[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282281031.002024-07-037765Actual
38541519.002025-04-037716Actual
2354747.572024-02-0177612Actual
17972159.002023-09-037756Actual
24881595.002024-04-027765Actual
38270938.002025-04-037763Actual
24460288.002024-03-0277611Actual
35556377.362025-01-0177311Actual
32453613.542024-10-0277613Actual
23696189.002024-03-027773Actual
2351535.872024-02-0177112Actual
12885170.002023-04-037726Actual
33253328.422024-11-0277211Actual
21242696.552023-12-047728Actual
11240550.002023-03-037713Budget
24140777.002024-03-027767Actual
13168750.002023-04-037717Budget
8131636.002022-12-047764Actual
35729201.832025-01-0177212Actual
12227425.332023-03-037728Actual
6686573.822022-10-037768Actual
21744794.002024-01-017714Actual
38979308.212025-04-0377211Actual
17652189.002023-09-037773Actual
5886534.002022-10-037764Actual
36792493.322025-02-0177611Actual
3906241.002022-08-037726Actual
20449196.512023-11-0377611Actual
12178750.002023-03-037718Budget
7010550.002022-11-037764Budget
2293274.002024-02-017726Actual
17244230.552023-08-0377111Actual
3561076.292025-01-0177511Actual
268661033.002024-06-027763Actual
33225807.162024-11-0277111Actual
360561863.002025-02-017714Actual
17892116.002023-09-037726Actual
2121009.002022-05-037714Actual
19278302.892023-10-0377111Actual
11567705.002023-03-037715Actual
13754578.002023-05-037765Actual
8600438.002022-12-047766Actual
304151216.002024-09-027764Actual
114271049.002023-03-037714Actual
39272483.722025-04-0377113Actual
22246716.252024-01-017728Actual
22125960.002024-01-017717Actual
33995536.002024-12-037736Actual
3642550.002022-08-037764Budget
4982430.002022-09-037716Actual
10974756.002023-02-017767Actual
7149686.002022-11-037765Actual
10448792.002023-02-017715Actual
34079362.002024-12-037766Actual
11101513.212023-02-017728Actual
18215802.612023-09-037768Actual
2434597.572024-03-0277211Actual
8541200.002022-12-047756Budget
38859793.522025-04-037728Actual
47001058.002022-09-037714Actual
3207650.002022-07-047718Budget
4329750.002022-08-037718Budget
7618550.002022-11-037767Budget
33519441.612024-11-0277113Actual
24535.002022-05-037713Actual
11379100.002023-03-037773Budget
19220620.792023-10-037768Actual
262391134.002024-05-027767Actual
20869716.002023-12-047765Actual
9145100.002023-01-017773Budget
1526048.632023-06-0377211Actual
11852351.002023-03-037746Actual
35701445.452025-01-0177112Actual
28518970.002024-07-037767Actual
16683495.002023-08-037764Actual
353811826.872025-01-017718Actual
6825380.002022-11-037763Budget
14764513.002023-06-037765Actual
37800580.562025-03-0377111Actual
10308910.002023-02-017714Actual
1440331.612023-05-0377112Actual
29495538.002024-08-027736Actual
7805280.002022-11-037768Budget
34696581.962024-12-0377213Actual
27924966.182024-06-0277613Actual
30621473.002024-09-027736Actual
34669613.542024-12-0377113Actual
12037750.002023-03-037717Budget
28313139.002024-07-037726Actual
8928280.002022-12-047768Budget
15883246.002023-07-047746Actual
38596543.002025-04-037736Actual
31031440.132024-09-0277311Actual
11161380.002023-02-017768Budget
30295869.002024-09-027763Actual
36850379.492025-02-0177112Actual
25728869.002024-05-027763Actual
387381310.002025-04-037717Actual
10729380.002023-02-017746Budget
31212812.482024-09-0277612Actual
349051571.002025-01-017714Actual
35971912.002025-02-017763Actual
35820313.542025-01-0177113Actual
39214789.072025-04-0377612Actual
34577211.402024-12-0377212Actual
12507162.002023-04-037773Actual
9007490.002023-01-017713Actual
27891929.342024-06-0277213Actual
33727361.002024-12-037773Actual
65761288.982022-10-037718Actual
38483958.002025-04-037765Actual
34403416.722024-12-0377311Actual
2056561.402023-11-0377612Actual
2521518.002022-07-047764Actual
15744547.002023-07-047765Actual
17807655.002023-09-037765Actual
327581137.002024-11-027765Actual
2737380.002022-07-047716Budget
69501039.002022-11-037714Actual
7011693.002022-11-037764Actual
3780684.002022-08-037765Actual
318891591.002024-10-027717Actual
3643611.002022-08-037764Actual
3066850.002022-07-047717Budget
8351480.002022-12-047716Budget
36183846.002025-02-017765Actual
24621079.002022-07-047714Actual
10834389.002023-02-017766Actual
269851009.002024-06-027764Actual
10835380.002023-02-017766Budget
3005297.572024-08-0277212Actual
24754851.002024-04-027714Actual
38178881.972025-03-0377613Actual
29580464.002024-08-027766Actual
2600650.002022-07-047715Budget
13381079.002022-06-037714Actual
1750359.272023-08-0377612Actual
21870502.002024-01-017765Actual
35643485.872025-01-0177611Actual
31773302.002024-10-027746Actual
13167784.002023-04-037717Actual
36679322.042025-02-0177211Actual
26086242.002024-05-027746Actual
36381347.002025-02-017766Actual
35880696.002025-01-0177613Actual
31297581.962024-09-0277213Actual
7885520.002022-12-047713Actual
5560492.002022-09-037768Actual
26327907.162024-05-027728Actual
1618449.002022-06-037716Actual
12506100.002023-04-037773Budget
32183340.132024-10-0277411Actual
2337324.002022-07-047763Actual
13418380.002023-04-037768Budget
413550.002022-05-037765Budget
15232309.282023-06-0377111Actual
7372450.002022-11-037746Actual
2415100.002022-07-047773Budget
20982449.002023-12-047736Actual
39094517.792025-04-0377611Actual
24259785.942024-03-027768Actual
31421860.002024-10-027763Actual
6764644.002022-11-037713Actual
23852565.002024-03-027765Actual
1930644.382023-10-0377211Actual
494426.002022-05-037716Actual
5232380.002022-09-037766Budget
2451841.192024-03-0277112Actual
212141560.202023-12-047718Actual
4049213.002022-08-037756Actual
26475193.322024-05-0277311Actual
8927384.422022-12-047768Actual
2603286.002024-05-027726Actual
2658676.002022-07-047765Actual
88211011.712022-12-047718Actual
133091166.252023-04-037718Actual
8494380.002022-12-047746Budget
21716185.002024-01-017773Actual
38120506.522025-03-0377113Actual
11300360.002023-03-037763Actual
24317249.702024-03-0277111Actual
9717380.002023-01-017766Budget
5233372.002022-09-037766Actual
2657550.002022-07-047765Budget
21836757.002024-01-017715Actual
24399184.812024-03-0277411Actual
36706403.962025-02-0177311Actual
7617741.002022-11-037767Actual
10123495.002023-02-017713Actual
21928344.002024-01-017716Actual
22392201.832024-01-0177311Actual
11806550.002023-03-037736Budget
84380.002022-05-037763Budget
1810200.002022-06-037756Budget
22720798.002024-02-017714Actual
6624380.002022-10-037728Budget
15588272.002023-07-047773Actual
10633200.002023-02-017726Budget
7229547.002022-11-037716Actual
31329696.002024-09-0277613Actual
9067380.002023-01-017763Budget
14903209.002023-06-037746Actual
5126313.002022-09-037746Actual
2777389.062024-06-0277212Actual
7558963.002022-11-037717Actual
9661123.832022-05-037718Actual
8271650.002022-12-047765Budget
13659608.002023-05-037764Actual
1871358.002022-06-037766Actual
1870380.002022-06-037766Budget
29467144.002024-08-027726Actual
2880578.422024-07-0377511Actual
16648790.002023-08-037714Actual
10183280.002023-02-017763Budget
36028272.002025-02-017773Actual
8820650.002022-12-047718Budget
9796927.002023-01-017717Actual
5311655.002022-09-037717Actual
330131499.002024-11-027717Actual
15054855.002023-06-037767Actual
29672972.002024-08-027767Actual
7325527.002022-11-037736Actual
35091405.002025-01-017716Actual
12981380.002023-04-037746Budget
8542304.002022-12-047756Actual
9660200.002023-01-017756Budget
268311242.002024-06-027713Actual
35033873.002025-01-017765Actual
5371507.002022-09-037767Actual
28724209.272024-07-0377211Actual
1619380.002022-06-037716Budget
2986380.002022-07-047766Budget
3722650.002022-08-037715Budget
33399352.892024-11-0277112Actual
7420200.002022-11-037756Budget
33280269.912024-11-0277311Actual
38000386.942025-03-0377112Actual
23315264.592024-02-0177111Actual
10368650.002023-02-017764Budget
30593193.002024-09-027726Actual
3255280.002022-07-047728Budget
34611719.922024-12-0377612Actual
18061940.002023-09-037717Actual
150191155.002023-06-037717Actual
11488650.002023-03-037764Budget
18004363.002023-09-037766Actual
365931011.712025-02-017768Actual
10776200.002023-02-017756Budget
639380.002022-05-037746Budget
18869306.002023-10-037716Actual
21008302.002023-12-047746Actual
27161187.002024-06-027726Actual
2785200.002022-07-047726Budget
12366535.002023-04-037713Actual
29878152.892024-08-0277211Actual
1155480.002022-06-037713Budget
2987486.002022-07-047766Actual
27215366.002024-06-027746Actual
13356280.002023-04-037728Budget
8023127.002022-12-047773Actual
15857375.002023-07-047736Actual
270431145.002024-06-027715Actual
22365156.082024-01-0177211Actual
31799272.002024-10-027756Actual
12226280.002023-03-037728Budget
2520550.002022-07-047764Budget
4701950.002022-09-037714Budget
29758907.162024-08-027728Actual
151121395.052023-06-037718Actual
14285203.952023-05-0377311Actual
36296589.002025-02-017736Actual
14929204.002023-06-037756Actual
26420351.832024-05-0277111Actual
33341532.682024-11-0277611Actual
383551556.002025-04-037714Actual
6154220.002022-10-037726Actual
1949793.002022-06-037717Actual
6106410.002022-10-037716Actual
4376688.972022-08-037728Actual
9516200.002023-01-017726Budget
885550.002022-05-037767Budget
2009550.002022-06-037767Budget
91921000.002023-01-017714Budget
11853380.002023-03-037746Budget
27076810.002024-06-027765Actual
6577750.002022-10-037718Budget
20714190.002023-12-047773Actual
382351381.002025-04-037713Actual
258151145.002024-05-027714Actual
110521240.502023-02-017718Actual
4050200.002022-08-037756Budget
18328144.382023-09-0377311Actual
10043280.002023-01-017768Budget
11708480.002023-03-037716Budget
326651058.002024-11-027764Actual
19746468.002023-11-037764Actual
1339950.002022-06-037714Budget
352881296.002025-01-017717Actual
3127550.002022-07-047767Budget
4250630.002022-08-037767Actual
341361652.002024-12-037717Actual
273661111.002024-06-027767Actual
1953648.632023-10-0377612Actual
16741772.002023-08-037715Actual
2050726.292023-11-0377112Actual
1938795.442023-10-0377511Actual
5312650.002022-09-037717Budget
58271015.002022-10-037714Actual
326301641.002024-11-027714Actual
296371667.002024-08-027717Actual
12695769.002023-04-037715Actual
331051928.392024-11-027718Actual
376801814.752025-03-037718Actual
25945788.002024-05-027765Actual
9331705.002023-01-017715Actual
27274433.002024-06-027766Actual
9795850.002023-01-017717Budget
17595950.002023-09-037763Actual
319811928.392024-10-027718Actual
28016983.002024-07-037763Actual
28367375.002024-07-037746Actual
37855458.212025-03-0377311Actual
6765550.002022-11-037713Budget
274521037.462024-06-027728Actual
1212380.002022-06-037763Budget
361481288.002025-02-017715Actual
29077581.962024-07-0377613Actual
20881037.462022-06-037718Actual
16563873.002023-08-037763Actual
20306345.452023-11-0377111Actual
33967126.002024-12-037726Actual
10506550.002023-02-017765Budget
21334226.302023-12-0477111Actual
21477194.382023-12-0477611Actual
13954323.002023-05-037766Actual
35409935.952025-01-017728Actual
342571102.622024-12-037728Actual
12884200.002023-04-037726Budget
28604982.922024-07-037728Actual
7373380.002022-11-037746Budget
2463950.002022-07-047714Budget
2251018.842024-01-0177112Actual
304731122.002024-09-027715Actual
5498634.432022-09-037728Actual
29382948.002024-08-027765Actual
1644020.972023-07-0477212Actual
284831560.002024-07-037717Actual
4904579.002022-09-037765Actual
39299838.112025-04-0377213Actual
14312149.702023-05-0377411Actual
35501665.672025-01-0177111Actual
20215851.102023-11-037728Actual
27134428.002024-06-027716Actual
377421201.102025-03-037768Actual
25491240.132024-04-0277611Actual
171241255.652023-08-037718Actual
29226372.002024-08-027773Actual
10309950.002023-02-017714Budget
914494.002023-01-017773Actual
2928200.002022-07-047756Budget
1850762.462023-09-0377612Actual
21156792.002023-12-047767Actual
31692519.002024-10-027716Actual
22160855.002024-01-017767Actual
274241948.092024-06-027718Actual
27745585.882024-06-0277112Actual
19684396.002023-11-037773Actual
32420734.602024-10-0277213Actual
4328945.042022-08-037718Actual
24017224.002024-03-027756Actual
13027281.002023-04-037756Actual
34728669.692024-12-0377613Actual
12934550.002023-04-037736Budget
5966650.002022-10-037715Budget
370851604.002025-03-037713Actual
10261134.002023-02-017773Actual
16915267.002023-08-037746Actual
21778501.002024-01-017764Actual
3581950.002022-08-037714Budget
319231080.002024-10-027767Actual
17326180.552023-08-0377411Actual
2136578.362022-06-037728Actual
320431058.682024-10-027768Actual
3721667.002022-08-037715Actual
745417.002022-05-037766Actual
13625775.002023-05-037714Actual
26774664.422024-05-0277613Actual
12287513.212023-03-037768Actual
37498274.002025-03-037756Actual
19804809.002023-11-037715Actual
2560843.312024-04-0277612Actual
5499380.002022-09-037728Budget
26060357.002024-05-027736Actual
3779650.002022-08-037765Budget
34430396.512024-12-0377411Actual
11709515.002023-03-037716Actual
8350495.002022-12-047716Actual
8399236.002022-12-047726Actual
9716372.002023-01-017766Actual
6028680.002022-10-037765Actual
31270301.262024-09-0277113Actual
25910825.002024-05-027715Actual
24049323.002024-03-027766Actual
27486737.462024-06-027768Actual
7884550.002022-12-047713Budget
20361101.822023-11-0377311Actual
20129691.002023-11-037767Actual
1540507.002022-06-037765Actual
9066349.002023-01-017763Actual
3455353.002022-08-037763Actual
7479344.002022-11-037766Actual
12288380.002023-03-037768Budget
1543955.022023-06-0377612Actual
1073380.002022-05-037768Budget
262991832.932024-05-027718Actual
281351026.002024-07-037764Actual
27864348.632024-06-0277113Actual
36969587.232025-02-0177113Actual
4514490.002022-09-037713Actual
3956480.002022-08-037736Budget
359371517.002025-02-017713Actual
336351517.002024-12-037713Actual
330471216.002024-11-027767Actual
1809177.002022-06-037756Actual
8868513.212022-12-047728Actual
13869363.002023-05-037736Actual
159991004.002023-07-047717Actual
38681459.002025-04-037766Actual
38648266.002025-04-037756Actual
8679720.002022-12-047717Actual
181541105.652023-09-037718Actual
18950236.002023-10-037746Actual
32393427.582024-10-0277113Actual
33307275.232024-11-0277411Actual
20954111.002023-12-047726Actual
18718527.002023-10-037764Actual
17714558.002023-09-037764Actual
69511000.002022-11-037714Budget
375881353.002025-03-037717Actual
16212332.682023-07-0477111Actual
2393778.002024-03-027726Actual
34457148.632024-12-0377511Actual
2736426.002022-07-047716Actual
25257661.702024-04-027728Actual
12758550.002023-04-037765Budget
9006550.002023-01-017713Budget
2599648.002022-07-047715Actual
388931025.342025-04-037768Actual
39033493.322025-04-0377411Actual
7744380.002022-11-037728Budget
246341404.002024-04-027713Actual
4903650.002022-09-037765Budget
20777562.002023-12-047764Actual
23759562.002024-03-027764Actual
2156844.382023-12-0477612Actual
35118183.002025-01-017726Actual
222181264.742024-01-017718Actual
11756200.002023-03-037726Budget
4983480.002022-09-037716Budget
495380.002022-05-037716Budget
24726178.002024-04-027773Actual
31058381.622024-09-0277411Actual
3342790.122024-11-0277212Actual
38773910.002025-04-037767Actual
686200.002022-05-037756Budget
384481011.002025-04-037715Actual
7277255.002022-11-037726Actual
23370186.932024-02-0177311Actual
8130550.002022-12-047764Budget
4003280.002022-08-037746Budget
12836468.002023-04-037716Actual
1735344.382023-08-0377511Actual
7089650.002022-11-037715Budget
17186661.702023-08-037768Actual
9469547.002023-01-017716Actual
20037308.002023-11-037766Actual
34549527.362024-12-0377112Actual
21389184.812023-12-0477311Actual
26563223.102024-05-0277611Actual
19360144.382023-10-0377411Actual
9934650.002023-01-017718Budget
32210152.892024-10-0277511Actual
15174696.552023-06-037768Actual
26741718.812024-05-0277213Actual
6824331.002022-11-037763Actual
341711039.002024-12-037767Actual
12428280.002023-04-037763Budget
16834432.002023-08-037716Actual
30086643.322024-08-0277612Actual
191581514.752023-10-037718Actual
39152469.922025-04-0377112Actual
2277480.002022-07-047713Budget
4249550.002022-08-037767Budget
12696650.002023-04-037715Budget
3858527.002022-08-037716Actual
231951166.252024-02-017718Actual
24939333.002024-04-027716Actual
29932359.282024-08-0277411Actual
1074492.002022-05-037768Actual
8272630.002022-12-047765Actual
14877449.002023-06-037736Actual
9982669.282023-01-017728Actual
34047280.002024-12-037756Actual
35583377.362025-01-0177411Actual
5127280.002022-09-037746Budget
1624049.702023-07-0477211Actual
30024479.492024-08-0277112Actual
372051474.002025-03-037714Actual
13308750.002023-04-037718Budget
36651784.822025-02-0177111Actual
4652184.002022-09-037773Actual
21416201.832023-12-0477411Actual

Generated 2025-06-02 22:52:53.253 UTC