[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30024479.492024-08-0277112Actual
24535.002022-05-037713Actual
5700299.002022-10-037763Actual
35556377.362025-01-0177311Actual
11489748.002023-03-037764Actual
29758907.162024-08-027728Actual
4904579.002022-09-037765Actual
352881296.002025-01-017717Actual
2056561.402023-11-0377612Actual
21955121.002024-01-017726Actual
4250630.002022-08-037767Actual
15802359.002023-07-047716Actual
1526048.632023-06-0377211Actual
30171645.122024-08-0277213Actual
29382948.002024-08-027765Actual
8820650.002022-12-047718Budget
18811729.002023-10-037765Actual
11162502.612023-02-017768Actual
26475193.322024-05-0277311Actual
33995536.002024-12-037736Actual
37855458.212025-03-0377311Actual
65761288.982022-10-037718Actual
1830148.632023-09-0377211Actual
341361652.002024-12-037717Actual
9717380.002023-01-017766Budget
353231111.002025-01-017767Actual
6297200.002022-10-037756Budget
37828135.872025-03-0377211Actual
23102945.002024-02-017717Actual
29077581.962024-07-0377613Actual
387381310.002025-04-037717Actual
20037308.002023-11-037766Actual
20248892.012023-11-037768Actual
341711039.002024-12-037767Actual
297301826.872024-08-027718Actual
13027281.002023-04-037756Actual
20777562.002023-12-047764Actual
27486737.462024-06-027768Actual
5887550.002022-10-037764Budget
23397197.572024-02-0177411Actual
19746468.002023-11-037764Actual
15140540.492023-06-037728Actual
2463950.002022-07-047714Budget
11426950.002023-03-037714Budget
4983480.002022-09-037716Budget
9006550.002023-01-017713Budget
2880382.002022-07-047746Actual
19839518.002023-11-037765Actual
36911620.982025-02-0177612Actual
1809177.002022-06-037756Actual
25491240.132024-04-0277611Actual
273661111.002024-06-027767Actual
372981337.002025-03-037715Actual
18182573.822023-09-037728Actual
2777389.062024-06-0277212Actual
15054855.002023-06-037767Actual
3314507.152022-07-047768Actual
11300360.002023-03-037763Actual
4903650.002022-09-037765Budget
22720798.002024-02-017714Actual
14929204.002023-06-037756Actual
21744794.002024-01-017714Actual
27891929.342024-06-0277213Actual
24754851.002024-04-027714Actual
36706403.962025-02-0177311Actual
2784127.002022-07-047726Actual
376801814.752025-03-037718Actual
28518970.002024-07-037767Actual
9983380.002023-01-017728Budget
383551556.002025-04-037714Actual
35033873.002025-01-017765Actual
6902126.002022-11-037773Actual
8541200.002022-12-047756Budget
24460288.002024-03-0277611Actual
2276530.002022-07-047713Actual
27241204.002024-06-027756Actual
23724842.002024-03-027714Actual
25945788.002024-05-027765Actual
6250372.002022-10-037746Actual
10368650.002023-02-017764Budget
12884200.002023-04-037726Budget
4762550.002022-09-037764Budget
325101559.002024-11-027713Actual
35443993.522025-01-017768Actual
12836468.002023-04-037716Actual
19333105.022023-10-0377311Actual
494426.002022-05-037716Actual
269511749.002024-06-027714Actual
12366535.002023-04-037713Actual
35501665.672025-01-0177111Actual
1632151.822023-07-0477511Actual
11161380.002023-02-017768Budget
331051928.392024-11-027718Actual
274521037.462024-06-027728Actual
342571102.622024-12-037728Actual
36792493.322025-02-0177611Actual
33341532.682024-11-0277611Actual
226001350.002024-02-017713Actual
11899159.002023-03-037756Actual
2156844.382023-12-0477612Actual
28724209.272024-07-0377211Actual
11100280.002023-02-017728Budget
11708480.002023-03-037716Budget
1540630.552023-06-0377112Actual
15232309.282023-06-0377111Actual
26112161.002024-05-027756Actual
315991337.002024-10-027715Actual
27134428.002024-06-027716Actual
5311655.002022-09-037717Actual
9856491.002023-01-017767Actual
9331705.002023-01-017715Actual
2251018.842024-01-0177112Actual
20982449.002023-12-047736Actual
33253328.422024-11-0277211Actual
11053750.002023-02-017718Budget
17772589.002023-09-037715Actual
30508917.002024-09-027765Actual
38483958.002025-04-037765Actual
543200.002022-05-037726Budget
1154545.002022-06-037713Actual
141081166.252023-05-037718Actual
33461750.772024-11-0277612Actual
8271650.002022-12-047765Budget
20835709.002023-12-047715Actual
9982669.282023-01-017728Actual
34047280.002024-12-037756Actual
13028200.002023-04-037756Budget
17595950.002023-09-037763Actual
15174696.552023-06-037768Actual
2658676.002022-07-047765Actual
33546669.692024-11-0277213Actual
10584468.002023-02-017716Actual
29932359.282024-08-0277411Actual
6298222.002022-10-037756Actual
297921002.612024-08-027768Actual
2153541.192023-12-0477112Actual
3580970.002022-08-037714Actual
1014496.542022-05-037728Actual
15588272.002023-07-047773Actual
80701000.002022-12-047714Budget
22279513.212024-01-017768Actual
9565480.002023-01-017736Budget
195931471.002023-11-037713Actual
12037750.002023-03-037717Budget
2197380.002022-06-037768Budget
23457288.002024-02-0177611Actual
34728669.692024-12-0377613Actual
360561863.002025-02-017714Actual
17244230.552023-08-0377111Actual
22905337.002024-02-017716Actual
171241255.652023-08-037718Actual
11756200.002023-03-037726Budget
54501154.132022-09-037718Actual
32897364.002024-11-027746Actual
28751411.412024-07-0377311Actual
38951719.922025-04-0377111Actual
26563223.102024-05-0277611Actual
35091405.002025-01-017716Actual
14312149.702023-05-0377411Actual
17652189.002023-09-037773Actual
1291100.002022-06-037773Budget
32101615.662024-10-0277111Actual
20361101.822023-11-0377311Actual
22035144.002024-01-017756Actual
7885520.002022-12-047713Actual
8869380.002022-12-047728Budget
336351517.002024-12-037713Actual
2434597.572024-03-0277211Actual
145181209.002023-06-037713Actual
37446599.002025-03-037736Actual
3780684.002022-08-037765Actual
11241608.002023-03-037713Actual
236041468.002024-03-027713Actual
1847437.992023-09-0377112Actual
37391461.002025-03-037716Actual
1953648.632023-10-0377612Actual
7618550.002022-11-037767Budget
1477793.002022-06-037715Actual
29850673.112024-08-0277111Actual
2136578.362022-06-037728Actual
34348799.712024-12-0377111Actual
13356280.002023-04-037728Budget
35409935.952025-01-017728Actual
13841116.002023-05-037726Actual
11958380.002023-03-037766Budget
29547232.002024-08-027756Actual
20714190.002023-12-047773Actual
25171818.002024-04-027767Actual
212141560.202023-12-047718Actual
15883246.002023-07-047746Actual
9796927.002023-01-017717Actual
3255280.002022-07-047728Budget
3342790.122024-11-0277212Actual
32816504.002024-11-027716Actual
39006317.792025-04-0377311Actual
30706389.002024-09-027766Actual
18328144.382023-09-0377311Actual
384481011.002025-04-037715Actual
5312650.002022-09-037717Budget
2652936.932024-05-0277511Actual
39272483.722025-04-0377113Actual
3790979.482025-03-0377511Actual
24939333.002024-04-027716Actual
18599858.002023-10-037763Actual
31178211.402024-09-0277212Actual
24846571.002024-04-027715Actual
2834550.002022-07-047736Budget
24017224.002024-03-027756Actual
8448562.002022-12-047736Actual
10729380.002023-02-017746Budget
1930644.382023-10-0377211Actual
13357534.422023-04-037728Actual
2665657.142024-05-0277612Actual
18896154.002023-10-037726Actual
273311468.002024-06-027717Actual
21416201.832023-12-0477411Actual
6356380.002022-10-037766Budget
7806422.302022-11-037768Actual
38327245.002025-04-037773Actual
30976625.242024-09-0277111Actual
6825380.002022-11-037763Budget
6686573.822022-10-037768Actual
360901240.002025-02-017764Actual
4110380.002022-08-037766Budget
6685380.002022-10-037768Budget
348201040.002025-01-017763Actual
12367550.002023-04-037713Budget
30086643.322024-08-0277612Actual
213950.002022-05-037714Budget
5778200.002022-10-037773Budget
9613380.002023-01-017746Budget
6435650.002022-10-037717Budget
1716550.002022-06-037736Budget
292891009.002024-08-027764Actual
3561076.292025-01-0177511Actual
13869363.002023-05-037736Actual
17946222.002023-09-037746Actual
5498634.432022-09-037728Actual
29169954.002024-08-027763Actual
270431145.002024-06-027715Actual
6497550.002022-10-037767Budget
2337324.002022-07-047763Actual
29467144.002024-08-027726Actual
19897320.002023-11-037716Actual
29495538.002024-08-027736Actual
1155480.002022-06-037713Budget
5826950.002022-10-037714Budget
12837480.002023-04-037716Budget
8494380.002022-12-047746Budget
12695769.002023-04-037715Actual
8022100.002022-12-047773Budget
28286556.002024-07-037716Actual
15287135.872023-06-0377311Actual
38028105.022025-03-0377212Actual
15709644.002023-07-047715Actual
9066349.002023-01-017763Actual
14671515.002023-06-037764Actual
38859793.522025-04-037728Actual
2442649.702024-03-0277511Actual
30352338.002024-09-027773Actual
885550.002022-05-037767Budget
37472333.002025-03-037746Actual
337901177.002024-12-037764Actual
10633200.002023-02-017726Budget
10182312.002023-02-017763Actual
10682579.002023-02-017736Actual
9612295.002023-01-017746Actual
284831560.002024-07-037717Actual
24317249.702024-03-0277111Actual
319811928.392024-10-027718Actual
31212812.482024-09-0277612Actual
31747510.002024-10-027736Actual
9145100.002023-01-017773Budget
1015280.002022-05-037728Budget
316341085.002024-10-027765Actual
7617741.002022-11-037767Actual
14903209.002023-06-037746Actual
11709515.002023-03-037716Actual
2144347.572023-12-0477511Actual
382351381.002025-04-037713Actual
27544698.642024-06-0277111Actual
36381347.002025-02-017766Actual
22392201.832024-01-0177311Actual
6903100.002022-11-037773Budget
201871405.652023-11-037718Actual
13895293.002023-05-037746Actual
21276614.732023-12-047768Actual
28839479.492024-07-0377611Actual
22452274.172024-01-0177611Actual
23759562.002024-03-027764Actual
9660200.002023-01-017756Budget
8927384.422022-12-047768Actual
10308910.002023-02-017714Actual
825858.002022-05-037717Actual
2254363.532024-01-0177612Actual
914494.002023-01-017773Actual
5126313.002022-09-037746Actual
1938795.442023-10-0377511Actual
37498274.002025-03-037756Actual
7744380.002022-11-037728Budget
14637714.002023-06-037714Actual
1949793.002022-06-037717Actual
80711123.002022-12-047714Actual
26714301.262024-05-0277113Actual
17972159.002023-09-037756Actual
206221431.002023-12-047713Actual
16834432.002023-08-037716Actual
7325527.002022-11-037736Actual
114271049.002023-03-037714Actual
35820313.542025-01-0177113Actual
38568212.002025-04-037726Actual
1871358.002022-06-037766Actual
6251280.002022-10-037746Budget
241061004.002024-03-027717Actual
25910825.002024-05-027715Actual
745417.002022-05-037766Actual
21477194.382023-12-0477611Actual
281011658.002024-07-037714Actual
2927231.002022-07-047756Actual
34696581.962024-12-0377213Actual
20881037.462022-06-037718Actual
9855550.002023-01-017767Budget
1446157.142023-05-0377612Actual
10044628.372023-01-017768Actual
18004363.002023-09-037766Actual
5030170.002022-09-037726Actual
7419176.002022-11-037756Actual
16861121.002023-08-037726Actual
20129691.002023-11-037767Actual
6027650.002022-10-037765Budget
413550.002022-05-037765Budget
17680821.002023-09-037714Actual
6498686.002022-10-037767Actual
354650.002022-05-037715Budget
5560492.002022-09-037768Actual
164128.002022-05-037773Actual
33727361.002024-12-037773Actual
15651579.002023-07-047764Actual
388311755.662025-04-037718Actual
3393480.002022-08-037713Budget
35971912.002025-02-017763Actual
3455353.002022-08-037763Actual
17807655.002023-09-037765Actual
5639535.002022-10-037713Actual
32156347.572024-10-0277311Actual
23137927.002024-02-017767Actual
251361069.002024-04-027717Actual
26420351.832024-05-0277111Actual
165281309.002023-08-037713Actual
28341610.002024-07-037736Actual
349981178.002025-01-017715Actual
10260100.002023-02-017773Budget
35701445.452025-01-0177112Actual
22986204.002024-02-017746Actual
27864348.632024-06-0277113Actual
34376141.192024-12-0377211Actual
279811351.002024-07-037713Actual
27745585.882024-06-0277112Actual
28696665.672024-07-0377111Actual
4329750.002022-08-037718Budget
3581950.002022-08-037714Budget
3721667.002022-08-037715Actual
10834389.002023-02-017766Actual
20869716.002023-12-047765Actual
29226372.002024-08-027773Actual
17920467.002023-09-037736Actual
34403416.722024-12-0377311Actual
4435380.002022-08-037768Budget
27161187.002024-06-027726Actual
22337262.472024-01-0177111Actual
8928280.002022-12-047768Budget
320431058.682024-10-027768Actual
1540507.002022-06-037765Actual
33519441.612024-11-0277113Actual
12428280.002023-04-037763Budget
281351026.002024-07-037764Actual
12885170.002023-04-037726Actual
35880696.002025-01-0177613Actual
13089380.002023-04-037766Budget
2785200.002022-07-047726Budget
263601022.312024-05-027768Actual
16683495.002023-08-037764Actual
2277480.002022-07-047713Budget
12429337.002023-04-037763Actual
31297581.962024-09-0277213Actual
23910449.002024-03-027716Actual
27653152.892024-06-0277511Actual
2554931.612024-04-0277112Actual
29966493.322024-08-0277611Actual
281931053.002024-07-037715Actual
1950850.002022-06-037717Budget
2737380.002022-07-047716Budget
34669613.542024-12-0377113Actual
10585480.002023-02-017716Budget
3392497.002022-08-037713Actual
32009907.162024-10-027728Actual
327231157.002024-11-027715Actual
6357322.002022-10-037766Actual
4111463.002022-08-037766Actual
7277255.002022-11-037726Actual
19220620.792023-10-037768Actual
31799272.002024-10-027756Actual
3643611.002022-08-037764Actual
6154220.002022-10-037726Actual
36348263.002025-02-017756Actual
17714558.002023-09-037764Actual
31719146.002024-10-027726Actual
18976137.002023-10-037756Actual
383901009.002025-04-037764Actual
4574280.002022-09-037763Budget
5079480.002022-09-037736Budget
22160855.002024-01-017767Actual
14764513.002023-06-037765Actual
36296589.002025-02-017736Actual
34290802.612024-12-037768Actual
18924370.002023-10-037736Actual
285761861.722024-07-037718Actual
17186661.702023-08-037768Actual
4002340.002022-08-037746Actual
34457148.632024-12-0377511Actual
35762827.372025-01-0177612Actual
377081157.162025-03-037728Actual
315061710.002024-10-027714Actual
3858527.002022-08-037716Actual
1644020.972023-07-0477212Actual
11101513.212023-02-017728Actual
18061940.002023-09-037717Actual
84380.002022-05-037763Budget
5638480.002022-10-037713Budget
7373380.002022-11-037746Budget
8542304.002022-12-047756Actual
32602365.002024-11-027773Actual
31004152.892024-09-0277211Actual
133091166.252023-04-037718Actual
307981004.002024-09-027767Actual
3065909.002022-07-047717Actual
19186826.852023-10-037728Actual
304731122.002024-09-027715Actual
2833620.002022-07-047736Actual
4514490.002022-09-037713Actual
4575302.002022-09-037763Actual
3454280.002022-08-037763Budget
318891591.002024-10-027717Actual
35583377.362025-01-0177411Actual
293471031.002024-08-027715Actual
327581137.002024-11-027765Actual
2415100.002022-07-047773Budget
12038662.002023-03-037717Actual
24226751.102024-03-027728Actual
3955435.002022-08-037736Actual
31058381.622024-09-0277411Actual
3907200.002022-08-037726Budget
10448792.002023-02-017715Actual
38062766.732025-03-0377612Actual
326651058.002024-11-027764Actual
35198197.002025-01-017756Actual
27189561.002024-06-027736Actual
1747220.972023-08-0377212Actual
319231080.002024-10-027767Actual
29580464.002024-08-027766Actual
18869306.002023-10-037716Actual
21008302.002023-12-047746Actual
12617650.002023-04-037764Budget
414667.002022-05-037765Actual
39180195.442025-04-0377212Actual
14849162.002023-06-037726Actual
1582970.002023-07-047726Actual
7372450.002022-11-037746Actual
39033493.322025-04-0377411Actual
3859480.002022-08-037716Budget
18416188.002023-09-0377611Actual
376221036.002025-03-037767Actual
21983440.002024-01-017736Actual
16776689.002023-08-037765Actual
2336380.002022-07-047763Budget
268311242.002024-06-027713Actual
39094517.792025-04-0377611Actual
5886534.002022-10-037764Actual
13167784.002023-04-037717Actual
34491609.282024-12-0377611Actual
542189.002022-05-037726Actual
4842650.002022-09-037715Budget
3906079.482025-04-0377511Actual
4653200.002022-09-037773Budget
10728372.002023-02-017746Actual
26448136.932024-05-0277211Actual
9067380.002023-01-017763Budget
20306345.452023-11-0377111Actual
6203480.002022-10-037736Budget
23343140.122024-02-0177211Actual
37418186.002025-03-037726Actual
9566550.002023-01-017736Actual
19278302.892023-10-0377111Actual
11301280.002023-03-037763Budget
1543955.022023-06-0377612Actual
30593193.002024-09-027726Actual
15744547.002023-07-047765Actual
20742802.002023-12-047714Actual
5080495.002022-09-037736Actual
17326180.552023-08-0377411Actual
39152469.922025-04-0377112Actual
12179982.922023-03-037718Actual
13418380.002023-04-037768Budget
7089650.002022-11-037715Budget
85346.002022-05-037763Actual
38000386.942025-03-0377112Actual
364381621.002025-02-017717Actual
18718527.002023-10-037764Actual
28073324.002024-07-037773Actual
21870502.002024-01-017765Actual
5499380.002022-09-037728Budget
16620352.002023-08-037773Actual

Generated 2025-06-02 09:32:34.652 UTC