[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19978246.002023-11-037746Actual
16620352.002023-08-037773Actual
1632151.822023-07-0477511Actual
16834432.002023-08-037716Actual
3581950.002022-08-037714Budget
231951166.252024-02-017718Actual
38622299.002025-04-037746Actual
29017488.982024-07-0377113Actual
26714301.262024-05-0277113Actual
5232380.002022-09-037766Budget
20361101.822023-11-0377311Actual
154961540.002023-07-047713Actual
34348799.712024-12-0377111Actual
26448136.932024-05-0277211Actual
30673221.002024-09-027756Actual
36878100.762025-02-0177212Actual
25349302.892024-04-0277111Actual
7479344.002022-11-037766Actual
6204562.002022-10-037736Actual
2009550.002022-06-037767Budget
308562229.912024-09-027718Actual
17920467.002023-09-037736Actual
27189561.002024-06-027736Actual
32897364.002024-11-027746Actual
24669855.002024-04-027763Actual
7277255.002022-11-037726Actual
7744380.002022-11-037728Budget
2927231.002022-07-047756Actual
19278302.892023-10-0377111Actual
32335580.562024-10-0277612Actual
3393480.002022-08-037713Budget
241981301.112024-03-027718Actual
1477793.002022-06-037715Actual
4110380.002022-08-037766Budget
9795850.002023-01-017717Budget
14729728.002023-06-037715Actual
25257661.702024-04-027728Actual
32061102.622022-07-047718Actual
11959430.002023-03-037766Actual
8869380.002022-12-047728Budget
27161187.002024-06-027726Actual
20835709.002023-12-047715Actual
26774664.422024-05-0277613Actual
36850379.492025-02-0177112Actual
34491609.282024-12-0377611Actual
22035144.002024-01-017756Actual
5372550.002022-09-037767Budget
2463950.002022-07-047714Budget
9659159.002023-01-017756Actual
9331705.002023-01-017715Actual
4904579.002022-09-037765Actual
364381621.002025-02-017717Actual
9006550.002023-01-017713Budget
12227425.332023-03-037728Actual
26005260.002024-05-027716Actual
20129691.002023-11-037767Actual
39332743.372025-04-0377613Actual
315061710.002024-10-027714Actual
20927361.002023-12-047716Actual
35880696.002025-01-0177613Actual
5966650.002022-10-037715Budget
23639858.002024-03-027763Actual
13869363.002023-05-037736Actual
13356280.002023-04-037728Budget
19100918.002023-10-037767Actual
38648266.002025-04-037756Actual
13659608.002023-05-037764Actual
11806550.002023-03-037736Budget
11958380.002023-03-037766Budget
885550.002022-05-037767Budget
191581514.752023-10-037718Actual
26475193.322024-05-0277311Actual
12037750.002023-03-037717Budget
30352338.002024-09-027773Actual
33940520.002024-12-037716Actual
376801814.752025-03-037718Actual
15616684.002023-07-047714Actual
2987486.002022-07-047766Actual
18976137.002023-10-037756Actual
25491240.132024-04-0277611Actual
22009318.002024-01-017746Actual
35701445.452025-01-0177112Actual
1950850.002022-06-037717Budget
33670935.002024-12-037763Actual
26563223.102024-05-0277611Actual
319231080.002024-10-027767Actual
7010550.002022-11-037764Budget
4003280.002022-08-037746Budget
28897557.152024-07-0377112Actual
36268136.002025-02-017726Actual
1015280.002022-05-037728Budget
13841116.002023-05-037726Actual
17387282.682023-08-0377611Actual
3561076.292025-01-0177511Actual
15883246.002023-07-047746Actual
37882408.212025-03-0377411Actual
279811351.002024-07-037713Actual
5031200.002022-09-037726Budget
352881296.002025-01-017717Actual
21121927.002023-12-047717Actual
33578901.272024-11-0277613Actual
297301826.872024-08-027718Actual
291341431.002024-08-027713Actual
5173236.002022-09-037756Actual
17595950.002023-09-037763Actual
14671515.002023-06-037764Actual
12758550.002023-04-037765Budget
7149686.002022-11-037765Actual
10633200.002023-02-017726Budget
27653152.892024-06-0277511Actual
22392201.832024-01-0177311Actual
37498274.002025-03-037756Actual
9855550.002023-01-017767Budget
18004363.002023-09-037766Actual
27215366.002024-06-027746Actual
3858527.002022-08-037716Actual
387381310.002025-04-037717Actual
25291661.702024-04-027768Actual
27687426.302024-06-0277611Actual
30086643.322024-08-0277612Actual
342571102.622024-12-037728Actual
2053420.972023-11-0377212Actual
23045333.002024-02-017766Actual
309181146.562024-09-027768Actual
4436620.792022-08-037768Actual
11709515.002023-03-037716Actual
13357534.422023-04-037728Actual
2393778.002024-03-027726Actual
273604.002022-05-037764Actual
24140777.002024-03-027767Actual
11053750.002023-02-017718Budget
15054855.002023-06-037767Actual
326301641.002024-11-027714Actual
11426950.002023-03-037714Budget
30884785.942024-09-027728Actual
22246716.252024-01-017728Actual
9468480.002023-01-017716Budget
11757248.002023-03-037726Actual
7325527.002022-11-037736Actual
2056561.402023-11-0377612Actual
17326180.552023-08-0377411Actual
21836757.002024-01-017715Actual
16776689.002023-08-037765Actual
9066349.002023-01-017763Actual
14312149.702023-05-0377411Actual
10043280.002023-01-017768Budget
6685380.002022-10-037768Budget
28313139.002024-07-037726Actual
4701950.002022-09-037714Budget
1666161.002022-06-037726Actual
1425852.892023-05-0377211Actual
331671014.742024-11-027768Actual
15942281.002023-07-047766Actual
22337262.472024-01-0177111Actual
34611719.922024-12-0377612Actual
24754851.002024-04-027714Actual
36911620.982025-02-0177612Actual
286381022.312024-07-037768Actual
8210734.002022-12-047715Actual
4763662.002022-09-037764Actual
18061940.002023-09-037717Actual
13088389.002023-04-037766Actual
27572231.612024-06-0277211Actual
1213392.002022-06-037763Actual
39299838.112025-04-0377213Actual
18684761.002023-10-037714Actual
18718527.002023-10-037764Actual
30295869.002024-09-027763Actual
297921002.612024-08-027768Actual
376221036.002025-03-037767Actual
1953648.632023-10-0377612Actual
37446599.002025-03-037736Actual
30976625.242024-09-0277111Actual
28016983.002024-07-037763Actual
2537749.702024-04-0277211Actual
25910825.002024-05-027715Actual
150191155.002023-06-037717Actual
3005297.572024-08-0277212Actual
25171818.002024-04-027767Actual
27891929.342024-06-0277213Actual
19684396.002023-11-037773Actual
17892116.002023-09-037726Actual
22720798.002024-02-017714Actual
30144348.632024-08-0277113Actual
4050200.002022-08-037756Budget
9145100.002023-01-017773Budget
383551556.002025-04-037714Actual
27599452.902024-06-0277311Actual
222181264.742024-01-017718Actual
1850762.462023-09-0377612Actual
272550.002022-05-037764Budget
26420351.832024-05-0277111Actual
4903650.002022-09-037765Budget
6250372.002022-10-037746Actual
2599648.002022-07-047715Actual
25787264.002024-05-027773Actual
30566446.002024-09-027716Actual
17299157.152023-08-0377311Actual
8601380.002022-12-047766Budget
3392497.002022-08-037713Actual
22847668.002024-02-017765Actual
7745413.212022-11-037728Actual
36651784.822025-02-0177111Actual
13028200.002023-04-037756Budget
39180195.442025-04-0377212Actual
2010674.002022-06-037767Actual
2557618.842024-04-0277212Actual
9982669.282023-01-017728Actual
17652189.002023-09-037773Actual
54501154.132022-09-037718Actual
39094517.792025-04-0377611Actual
24535.002022-05-037713Actual
10632193.002023-02-017726Actual
327581137.002024-11-027765Actual
32453613.542024-10-0277613Actual
37800580.562025-03-0377111Actual
1644020.972023-07-0477212Actual
4983480.002022-09-037716Budget
1641337.992023-07-0477112Actual
20449196.512023-11-0377611Actual
28393260.002024-07-037756Actual
5080495.002022-09-037736Actual
35172302.002025-01-017746Actual
19897320.002023-11-037716Actual
371201094.002025-03-037763Actual
22125960.002024-01-017717Actual
10681550.002023-02-017736Budget
13538970.002023-05-037763Actual
27486737.462024-06-027768Actual
32129275.232024-10-0277211Actual
32156347.572024-10-0277311Actual
495380.002022-05-037716Budget
5499380.002022-09-037728Budget
7150650.002022-11-037765Budget
11853380.002023-03-037746Budget
10914855.002023-02-017717Actual
20742802.002023-12-047714Actual
13229579.002023-04-037767Actual
4049213.002022-08-037756Actual
84380.002022-05-037763Budget
4250630.002022-08-037767Actual
9389623.002023-01-017765Actual
33995536.002024-12-037736Actual
5233372.002022-09-037766Actual
2251018.842024-01-0177112Actual
4111463.002022-08-037766Actual
5311655.002022-09-037717Actual
10974756.002023-02-017767Actual
251361069.002024-04-027717Actual
31297581.962024-09-0277213Actual
195931471.002023-11-037713Actual
34376141.192024-12-0377211Actual
38120506.522025-03-0377113Actual
1870380.002022-06-037766Budget
23137927.002024-02-017767Actual
262991832.932024-05-027718Actual
21716185.002024-01-017773Actual
9517184.002023-01-017726Actual
30024479.492024-08-0277112Actual
28073324.002024-07-037773Actual
27544698.642024-06-0277111Actual
16915267.002023-08-037746Actual
1938795.442023-10-0377511Actual
30593193.002024-09-027726Actual
8495379.002022-12-047746Actual
372401166.002025-03-037764Actual
32871532.002024-11-027736Actual
35146566.002025-01-017736Actual
18416188.002023-09-0377611Actual
26060357.002024-05-027736Actual
29547232.002024-08-027756Actual
15909245.002023-07-047756Actual
11708480.002023-03-037716Budget
23696189.002024-03-027773Actual
27241204.002024-06-027756Actual
5030170.002022-09-037726Actual
7557850.002022-11-037717Budget
2881380.002022-07-047746Budget
1715474.002022-06-037736Actual
2657550.002022-07-047765Budget
274241948.092024-06-027718Actual
24399184.812024-03-0277411Actual
19712895.002023-11-037714Actual
320431058.682024-10-027768Actual
28286556.002024-07-037716Actual
21778501.002024-01-017764Actual
29580464.002024-08-027766Actual
4762550.002022-09-037764Budget
1647137.992023-07-0477612Actual
4652184.002022-09-037773Actual
2414140.002022-07-047773Actual
18182573.822023-09-037728Actual
262041485.002024-05-027717Actual
36183846.002025-02-017765Actual
21870502.002024-01-017765Actual
7618550.002022-11-037767Budget
11162502.612023-02-017768Actual
9516200.002023-01-017726Budget
3533200.002022-08-037773Budget
1582970.002023-07-047726Actual
33519441.612024-11-0277113Actual
58271015.002022-10-037714Actual
29382948.002024-08-027765Actual
24939333.002024-04-027716Actual
9565480.002023-01-017736Budget
270431145.002024-06-027715Actual
3780684.002022-08-037765Actual
23965382.002024-03-027736Actual
2276530.002022-07-047713Actual
16683495.002023-08-037764Actual
19360144.382023-10-0377411Actual
302601470.002024-09-027713Actual
13168750.002023-04-037717Budget
24017224.002024-03-027756Actual
27626400.772024-06-0277411Actual
38951719.922025-04-0377111Actual
3065909.002022-07-047717Actual
18599858.002023-10-037763Actual
9716372.002023-01-017766Actual
65761288.982022-10-037718Actual
12617650.002023-04-037764Budget
12506100.002023-04-037773Budget
33341532.682024-11-0277611Actual
2833620.002022-07-047736Actual
35091405.002025-01-017716Actual
6902126.002022-11-037773Actual
2137280.002022-06-037728Budget
337551522.002024-12-037714Actual
2434597.572024-03-0277211Actual
6298222.002022-10-037756Actual
10309950.002023-02-017714Budget
24372139.062024-03-0277311Actual
20869716.002023-12-047765Actual
22365156.082024-01-0177211Actual
12429337.002023-04-037763Actual
69511000.002022-11-037714Budget
22960490.002024-02-017736Actual
28959663.542024-07-0377612Actual
4190650.002022-08-037717Budget
592550.002022-05-037736Budget
10584468.002023-02-017716Actual
11630669.002023-03-037765Actual
10776200.002023-02-017756Budget
12616741.002023-04-037764Actual
32301435.872024-10-0277112Actual
7478380.002022-11-037766Budget
7372450.002022-11-037746Actual
9193891.002023-01-017714Actual
269851009.002024-06-027764Actual
6577750.002022-10-037718Budget
21034218.002023-12-047756Actual
33253328.422024-11-0277211Actual
1763380.002022-06-037746Budget
8541200.002022-12-047756Budget
330471216.002024-11-027767Actual
11899159.002023-03-037756Actual
5638480.002022-10-037713Budget
2050726.292023-11-0377112Actual
22755489.002024-02-017764Actual
263601022.312024-05-027768Actual
9661123.832022-05-037718Actual
1543955.022023-06-0377612Actual
4329750.002022-08-037718Budget
252291351.112024-04-027718Actual
3722650.002022-08-037715Budget
1810200.002022-06-037756Budget
11756200.002023-03-037726Budget
23315264.592024-02-0177111Actual
164128.002022-05-037773Actual
16741772.002023-08-037715Actual
3342790.122024-11-0277212Actual
22068370.002024-01-017766Actual
1947820.972023-10-0377112Actual
2554931.612024-04-0277112Actual
32210152.892024-10-0277511Actual
18950236.002023-10-037746Actual
11161380.002023-02-017768Budget
4377380.002022-08-037728Budget
6028680.002022-10-037765Actual
29467144.002024-08-027726Actual
38270938.002025-04-037763Actual
349051571.002025-01-017714Actual
281351026.002024-07-037764Actual
27864348.632024-06-0277113Actual
26502190.122024-05-0277411Actual
11900200.002023-03-037756Budget
28367375.002024-07-037746Actual
18896154.002023-10-037726Actual
3454280.002022-08-037763Budget
353691.002022-05-037715Actual
886636.002022-05-037767Actual
37531446.002025-03-037766Actual
38773910.002025-04-037767Actual
8447480.002022-12-047736Budget
17972159.002023-09-037756Actual
304151216.002024-09-027764Actual
32420734.602024-10-0277213Actual
17807655.002023-09-037765Actual
20215851.102023-11-037728Actual
165100.002022-05-037773Budget
326651058.002024-11-027764Actual
13381079.002022-06-037714Actual
1735344.382023-08-0377511Actual
33133916.252024-11-027728Actual
292891009.002024-08-027764Actual
28341610.002024-07-037736Actual
10122550.002023-02-017713Budget
3643611.002022-08-037764Actual
365931011.712025-02-017768Actual
3207650.002022-07-047718Budget
543200.002022-05-037726Budget
24788473.002024-04-027764Actual
18328144.382023-09-0377311Actual
13719757.002023-05-037715Actual
37177317.002025-03-037773Actual
196271009.002023-11-037763Actual
20248892.012023-11-037768Actual
2156844.382023-12-0477612Actual
2136578.362022-06-037728Actual
1212380.002022-06-037763Budget
11300360.002023-03-037763Actual
826850.002022-05-037717Budget
281011658.002024-07-037714Actual
13417634.432023-04-037768Actual
35501665.672025-01-0177111Actual
2457744.382024-03-0277612Actual
7326480.002022-11-037736Budget
256931310.002024-05-027713Actual
8272630.002022-12-047765Actual
37391461.002025-03-037716Actual
38681459.002025-04-037766Actual
38596543.002025-04-037736Actual
293471031.002024-08-027715Actual
38000386.942025-03-0377112Actual
4574280.002022-09-037763Budget
7806422.302022-11-037768Actual
17772589.002023-09-037715Actual
2986380.002022-07-047766Budget
21389184.812023-12-0477311Actual
145181209.002023-06-037713Actual
22452274.172024-01-0177611Actual
36028272.002025-02-017773Actual
26923361.002024-06-027773Actual
31178211.402024-09-0277212Actual
16941193.002023-08-037756Actual
32183340.132024-10-0277411Actual
14822333.002023-06-037716Actual
15802359.002023-07-047716Actual
37942575.242025-03-0377611Actual
17272106.082023-08-0377211Actual
32843151.002024-11-027726Actual
5371507.002022-09-037767Actual
29966493.322024-08-0277611Actual
3455353.002022-08-037763Actual
17152534.422023-08-037728Actual
114271049.002023-03-037714Actual
10729380.002023-02-017746Budget
3906241.002022-08-037726Actual
1339950.002022-06-037714Budget
6106410.002022-10-037716Actual
2342450.762024-02-0177511Actual
17244230.552023-08-0377111Actual
185641411.002023-10-037713Actual
31541940.002024-10-027764Actual
10044628.372023-01-017768Actual
3580970.002022-08-037714Actual
914494.002023-01-017773Actual
4982430.002022-09-037716Actual
296371667.002024-08-027717Actual
12885170.002023-04-037726Actual
1014496.542022-05-037728Actual
38568212.002025-04-037726Actual
16267134.802023-07-0477311Actual
1744518.842023-08-0377112Actual
341711039.002024-12-037767Actual
38327245.002025-04-037773Actual
12554950.002023-04-037714Actual
3779650.002022-08-037765Budget
8398200.002022-12-047726Budget
159991004.002023-07-047717Actual
34290802.612024-12-037768Actual
6824331.002022-11-037763Actual
36559875.342025-02-017728Actual
3128617.002022-07-047767Actual
12179982.922023-03-037718Actual
2785200.002022-07-047726Budget
8209650.002022-12-047715Budget
9717380.002023-01-017766Budget
31747510.002024-10-027736Actual
1399594.002022-06-037764Actual
15287135.872023-06-0377311Actual
307981004.002024-09-027767Actual
10973650.002023-02-017767Budget
4189741.002022-08-037717Actual
29932359.282024-08-0277411Actual
34728669.692024-12-0377613Actual
2451841.192024-03-0277112Actual
2784127.002022-07-047726Actual
2337324.002022-07-047763Actual
7558963.002022-11-037717Actual
3313380.002022-07-047768Budget
2880382.002022-07-047746Actual
36241536.002025-02-017716Actual
13625775.002023-05-037714Actual
20714190.002023-12-047773Actual
24994382.002024-04-027736Actual
273311468.002024-06-027717Actual
39214789.072025-04-0377612Actual
14345175.232023-05-0377611Actual
10728372.002023-02-017746Actual
31150546.512024-09-0277112Actual
9067380.002023-01-017763Budget

Generated 2025-06-03 01:32:43.278 UTC