[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-09-037765Budget
20449196.512023-11-0377611Actual
5030170.002022-09-037726Actual
29850673.112024-08-0277111Actual
4436620.792022-08-037768Actual
28897557.152024-07-0377112Actual
9332650.002023-01-017715Budget
28341610.002024-07-037736Actual
37472333.002025-03-037746Actual
8350495.002022-12-047716Actual
32156347.572024-10-0277311Actual
8679720.002022-12-047717Actual
24535.002022-05-037713Actual
20415101.822023-11-0377511Actual
2880578.422024-07-0377511Actual
1624049.702023-07-0477211Actual
13357534.422023-04-037728Actual
23102945.002024-02-017717Actual
31058381.622024-09-0277411Actual
36183846.002025-02-017765Actual
22960490.002024-02-017736Actual
14013990.002023-05-037717Actual
170311004.002023-08-037717Actual
3561076.292025-01-0177511Actual
9796927.002023-01-017717Actual
2834550.002022-07-047736Budget
22068370.002024-01-017766Actual
9469547.002023-01-017716Actual
26714301.262024-05-0277113Actual
11426950.002023-03-037714Budget
1582970.002023-07-047726Actual
360901240.002025-02-017764Actual
9856491.002023-01-017767Actual
33307275.232024-11-0277411Actual
13089380.002023-04-037766Budget
29440428.002024-08-027716Actual
17272106.082023-08-0377211Actual
2337324.002022-07-047763Actual
159991004.002023-07-047717Actual
7744380.002022-11-037728Budget
258151145.002024-05-027714Actual
15909245.002023-07-047756Actual
23012229.002024-02-017756Actual
2652936.932024-05-0277511Actual
885550.002022-05-037767Budget
14637714.002023-06-037714Actual
284831560.002024-07-037717Actual
9389623.002023-01-017765Actual
6764644.002022-11-037713Actual
3533200.002022-08-037773Budget
201871405.652023-11-037718Actual
26086242.002024-05-027746Actual
825858.002022-05-037717Actual
7557850.002022-11-037717Budget
26502190.122024-05-0277411Actual
5886534.002022-10-037764Actual
37177317.002025-03-037773Actual
14552999.002023-06-037763Actual
16154802.612023-07-047768Actual
639380.002022-05-037746Budget
14136601.092023-05-037728Actual
34348799.712024-12-0377111Actual
18718527.002023-10-037764Actual
32129275.232024-10-0277211Actual
21477194.382023-12-0477611Actual
279811351.002024-07-037713Actual
16683495.002023-08-037764Actual
1073380.002022-05-037768Budget
2557618.842024-04-0277212Actual
3393480.002022-08-037713Budget
18656176.002023-10-037773Actual
29547232.002024-08-027756Actual
231951166.252024-02-017718Actual
38541519.002025-04-037716Actual
10506550.002023-02-017765Budget
3313380.002022-07-047768Budget
32923210.002024-11-027756Actual
17387282.682023-08-0377611Actual
10584468.002023-02-017716Actual
5079480.002022-09-037736Budget
6498686.002022-10-037767Actual
6203480.002022-10-037736Budget
1015280.002022-05-037728Budget
15588272.002023-07-047773Actual
6497550.002022-10-037767Budget
18061940.002023-09-037717Actual
2050726.292023-11-0377112Actual
191581514.752023-10-037718Actual
7229547.002022-11-037716Actual
10505686.002023-02-017765Actual
25020204.002024-04-027746Actual
309181146.562024-09-027768Actual
262991832.932024-05-027718Actual
27134428.002024-06-027716Actual
313861574.002024-10-027713Actual
4329750.002022-08-037718Budget
9067380.002023-01-017763Budget
9661123.832022-05-037718Actual
14170716.252023-05-037768Actual
8927384.422022-12-047768Actual
316341085.002024-10-027765Actual
372981337.002025-03-037715Actual
28751411.412024-07-0377311Actual
281011658.002024-07-037714Actual
36792493.322025-02-0177611Actual
37882408.212025-03-0377411Actual
38147681.972025-03-0377213Actual
20881037.462022-06-037718Actual
308562229.912024-09-027718Actual
7805280.002022-11-037768Budget
20094990.002023-11-037717Actual
31297581.962024-09-0277213Actual
745417.002022-05-037766Actual
37855458.212025-03-0377311Actual
16355201.832023-07-0477611Actual
4111463.002022-08-037766Actual
80701000.002022-12-047714Budget
20657826.002023-12-047763Actual
27076810.002024-06-027765Actual
2254363.532024-01-0177612Actual
2665657.142024-05-0277612Actual
19278302.892023-10-0377111Actual
18215802.612023-09-037768Actual
8023127.002022-12-047773Actual
11757248.002023-03-037726Actual
11568650.002023-03-037715Budget
25079378.002024-04-027766Actual
7617741.002022-11-037767Actual
1478650.002022-06-037715Budget
31329696.002024-09-0277613Actual
19065940.002023-10-037717Actual
17807655.002023-09-037765Actual
21778501.002024-01-017764Actual
11488650.002023-03-037764Budget
31421860.002024-10-027763Actual
2600650.002022-07-047715Budget
28518970.002024-07-037767Actual
31719146.002024-10-027726Actual
2777389.062024-06-0277212Actual
10260100.002023-02-017773Budget
6155200.002022-10-037726Budget
22452274.172024-01-0177611Actual
34079362.002024-12-037766Actual
14877449.002023-06-037736Actual
20982449.002023-12-047736Actual
365312023.852025-02-017718Actual
36996645.122025-02-0177213Actual
1871358.002022-06-037766Actual
297921002.612024-08-027768Actual
2521518.002022-07-047764Actual
19746468.002023-11-037764Actual
353231111.002025-01-017767Actual
24726178.002024-04-027773Actual
18811729.002023-10-037765Actual
10973650.002023-02-017767Budget
241061004.002024-03-027717Actual
495380.002022-05-037716Budget
274241948.092024-06-027718Actual
27806712.472024-06-0277612Actual
32545824.002024-11-027763Actual
2545895.442024-04-0277511Actual
8272630.002022-12-047765Actual
28604982.922024-07-037728Actual
36241536.002025-02-017716Actual
4049213.002022-08-037756Actual
9517184.002023-01-017726Actual
26923361.002024-06-027773Actual
25046154.002024-04-027756Actual
35556377.362025-01-0177311Actual
33940520.002024-12-037716Actual
20306345.452023-11-0377111Actual
2351535.872024-02-0177112Actual
307631323.002024-09-027717Actual
25491240.132024-04-0277611Actual
1477793.002022-06-037715Actual
4982430.002022-09-037716Actual
26475193.322024-05-0277311Actual
11900200.002023-03-037756Budget
2136578.362022-06-037728Actual
6436810.002022-10-037717Actual
21870502.002024-01-017765Actual
25480.002022-05-037713Budget
1339950.002022-06-037714Budget
6902126.002022-11-037773Actual
25257661.702024-04-027728Actual
18976137.002023-10-037756Actual
2554931.612024-04-0277112Actual
19839518.002023-11-037765Actual
414667.002022-05-037765Actual
5080495.002022-09-037736Actual
26112161.002024-05-027756Actual
36679322.042025-02-0177211Actual
36322415.002025-02-017746Actual
5966650.002022-10-037715Budget
9613380.002023-01-017746Budget
24754851.002024-04-027714Actual
8399236.002022-12-047726Actual
3906079.482025-04-0377511Actual
38648266.002025-04-037756Actual
34290802.612024-12-037768Actual
2198567.762022-06-037768Actual
21064309.002023-12-047766Actual
21334226.302023-12-0477111Actual
23965382.002024-03-027736Actual
1540630.552023-06-0377112Actual
3580970.002022-08-037714Actual
20129691.002023-11-037767Actual
34696581.962024-12-0377213Actual
196271009.002023-11-037763Actual
212141560.202023-12-047718Actual
3127550.002022-07-047767Budget
175601368.002023-09-037713Actual
12287513.212023-03-037768Actual
29226372.002024-08-027773Actual
1847437.992023-09-0377112Actual
29169954.002024-08-027763Actual
9006550.002023-01-017713Budget
15883246.002023-07-047746Actual
7373380.002022-11-037746Budget
24621079.002022-07-047714Actual
30566446.002024-09-027716Actual
4841720.002022-09-037715Actual
25171818.002024-04-027767Actual
1953648.632023-10-0377612Actual
31031440.132024-09-0277311Actual
388931025.342025-04-037768Actual
349051571.002025-01-017714Actual
12616741.002023-04-037764Actual
4110380.002022-08-037766Budget
13167784.002023-04-037717Actual
17865432.002023-09-037716Actual
10914855.002023-02-017717Actual
7696955.642022-11-037718Actual
11852351.002023-03-037746Actual
22635900.002024-02-017763Actual
371201094.002025-03-037763Actual
15140540.492023-06-037728Actual
5778200.002022-10-037773Budget
22392201.832024-01-0177311Actual
12885170.002023-04-037726Actual
3906241.002022-08-037726Actual
2121009.002022-05-037714Actual
21034218.002023-12-047756Actual
7010550.002022-11-037764Budget
24669855.002024-04-027763Actual
5312650.002022-09-037717Budget
24939333.002024-04-027716Actual
1870380.002022-06-037766Budget
9855550.002023-01-017767Budget
18273264.592023-09-0377111Actual
494426.002022-05-037716Actual
164128.002022-05-037773Actual
12555950.002023-04-037714Budget
36850379.492025-02-0177112Actual
8868513.212022-12-047728Actual
21744794.002024-01-017714Actual
29672972.002024-08-027767Actual
5174200.002022-09-037756Budget
20777562.002023-12-047764Actual
38979308.212025-04-0377211Actual
30352338.002024-09-027773Actual
32061102.622022-07-047718Actual
2415100.002022-07-047773Budget
3643611.002022-08-037764Actual
2737380.002022-07-047716Budget
387381310.002025-04-037717Actual
6107480.002022-10-037716Budget
2277480.002022-07-047713Budget
2056561.402023-11-0377612Actual
4435380.002022-08-037768Budget
22160855.002024-01-017767Actual
10682579.002023-02-017736Actual
2451841.192024-03-0277112Actual
32393427.582024-10-0277113Actual
23223578.362024-02-017728Actual
20954111.002023-12-047726Actual
21121927.002023-12-047717Actual
35091405.002025-01-017716Actual
8209650.002022-12-047715Budget
372401166.002025-03-037764Actual
20714190.002023-12-047773Actual
11100280.002023-02-017728Budget
967650.002022-05-037718Budget
32843151.002024-11-027726Actual
11489748.002023-03-037764Actual
9390650.002023-01-017765Budget
13308750.002023-04-037718Budget
38951719.922025-04-0377111Actual
16861121.002023-08-037726Actual
12837480.002023-04-037716Budget
10834389.002023-02-017766Actual
19333105.022023-10-0377311Actual
12428280.002023-04-037763Budget
31212812.482024-09-0277612Actual
22035144.002024-01-017756Actual
195931471.002023-11-037713Actual
1526048.632023-06-0377211Actual
35643485.872025-01-0177611Actual
13168750.002023-04-037717Budget
22755489.002024-02-017764Actual
80711123.002022-12-047714Actual
15054855.002023-06-037767Actual
4002340.002022-08-037746Actual
2880382.002022-07-047746Actual
23315264.592024-02-0177111Actual
21955121.002024-01-017726Actual
85346.002022-05-037763Actual
38327245.002025-04-037773Actual
91921000.002023-01-017714Budget
1667200.002022-06-037726Budget
2537749.702024-04-0277211Actual
1950850.002022-06-037717Budget
256931310.002024-05-027713Actual
26741718.812024-05-0277213Actual
360561863.002025-02-017714Actual
36268136.002025-02-017726Actual
22365156.082024-01-0177211Actual
2892595.442024-07-0377212Actual
10728372.002023-02-017746Actual
34376141.192024-12-0377211Actual
26420351.832024-05-0277111Actual
273604.002022-05-037764Actual
17972159.002023-09-037756Actual
22009318.002024-01-017746Actual
69511000.002022-11-037714Budget
19684396.002023-11-037773Actual
26145244.002024-05-027766Actual
14929204.002023-06-037756Actual
413550.002022-05-037765Budget
20037308.002023-11-037766Actual
18182573.822023-09-037728Actual
251361069.002024-04-027717Actual
2599648.002022-07-047715Actual
286381022.312024-07-037768Actual
17680821.002023-09-037714Actual
543200.002022-05-037726Budget
4377380.002022-08-037728Budget
7090611.002022-11-037715Actual
19360144.382023-10-0377411Actual
18096691.002023-09-037767Actual
27215366.002024-06-027746Actual
365931011.712025-02-017768Actual
1716550.002022-06-037736Budget
38028105.022025-03-0377212Actual
16294177.362023-07-0477411Actual
165281309.002023-08-037713Actual
15348262.472023-06-0377611Actual
6435650.002022-10-037717Budget
31747510.002024-10-027736Actual
15531891.002023-07-047763Actual
33546669.692024-11-0277213Actual
29017488.982024-07-0377113Actual
353691.002022-05-037715Actual
36348263.002025-02-017756Actual
20835709.002023-12-047715Actual
14345175.232023-05-0377611Actual
34457148.632024-12-0377511Actual
3207650.002022-07-047718Budget
262391134.002024-05-027767Actual
7945380.002022-12-047763Budget
3779650.002022-08-037765Budget
7089650.002022-11-037715Budget
36969587.232025-02-0177113Actual
2354747.572024-02-0177612Actual
304151216.002024-09-027764Actual
9716372.002023-01-017766Actual
5965734.002022-10-037715Actual
35198197.002025-01-017756Actual
17186661.702023-08-037768Actual
36706403.962025-02-0177311Actual
2603286.002024-05-027726Actual
2658676.002022-07-047765Actual
25850714.002024-05-027764Actual
7276200.002022-11-037726Budget
5638480.002022-10-037713Budget
17244230.552023-08-0377111Actual
326651058.002024-11-027764Actual
9795850.002023-01-017717Budget
886636.002022-05-037767Actual
2457744.382024-03-0277612Actual
10776200.002023-02-017756Budget
12981380.002023-04-037746Budget
2434597.572024-03-0277211Actual
37828135.872025-03-0377211Actual
11899159.002023-03-037756Actual
34021357.002024-12-037746Actual
32602365.002024-11-027773Actual
2987486.002022-07-047766Actual
10044628.372023-01-017768Actual
3128617.002022-07-047767Actual
35701445.452025-01-0177112Actual
262041485.002024-05-027717Actual
39332743.372025-04-0377613Actual
336351517.002024-12-037713Actual
3722650.002022-08-037715Budget
5639535.002022-10-037713Actual
17892116.002023-09-037726Actual
12429337.002023-04-037763Actual
274521037.462024-06-027728Actual
1212380.002022-06-037763Budget
21716185.002024-01-017773Actual
5779182.002022-10-037773Actual
38178881.972025-03-0377613Actual
26327907.162024-05-027728Actual
15174696.552023-06-037768Actual
38483958.002025-04-037765Actual
302601470.002024-09-027713Actual
15857375.002023-07-047736Actual
348201040.002025-01-017763Actual
7745413.212022-11-037728Actual
7618550.002022-11-037767Budget
296371667.002024-08-027717Actual
13381079.002022-06-037714Actual
16212332.682023-07-0477111Actual
31832374.002024-10-027766Actual
14312149.702023-05-0377411Actual
7885520.002022-12-047713Actual
6824331.002022-11-037763Actual
1137890.002023-03-037773Actual
19220620.792023-10-037768Actual
23257723.822024-02-017768Actual
20869716.002023-12-047765Actual
39094517.792025-04-0377611Actual
13597356.002023-05-037773Actual
160921301.112023-07-047718Actual
4250630.002022-08-037767Actual
16974320.002023-08-037766Actual
3642550.002022-08-037764Budget
331671014.742024-11-027768Actual
9145100.002023-01-017773Budget
12757540.002023-04-037765Actual
19978246.002023-11-037746Actual
10835380.002023-02-017766Budget
9007490.002023-01-017713Actual
1443018.842023-05-0377212Actual
5887550.002022-10-037764Budget
11567705.002023-03-037715Actual
37942575.242025-03-0377611Actual
25787264.002024-05-027773Actual
377421201.102025-03-037768Actual
1641337.992023-07-0477112Actual
22720798.002024-02-017714Actual
27544698.642024-06-0277111Actual
4575302.002022-09-037763Actual
273661111.002024-06-027767Actual
13895293.002023-05-037746Actual
2520550.002022-07-047764Budget
29966493.322024-08-0277611Actual
206221431.002023-12-047713Actual
6625546.552022-10-037728Actual
5700299.002022-10-037763Actual
141081166.252023-05-037718Actual
38773910.002025-04-037767Actual
39214789.072025-04-0377612Actual
292891009.002024-08-027764Actual
17652189.002023-09-037773Actual
15287135.872023-06-0377311Actual
5173236.002022-09-037756Actual
11379100.002023-03-037773Budget
16834432.002023-08-037716Actual
32871532.002024-11-027736Actual
1810200.002022-06-037756Budget
29382948.002024-08-027765Actual
171241255.652023-08-037718Actual
39033493.322025-04-0377411Actual
11853380.002023-03-037746Budget
133091166.252023-04-037718Actual
129093.002022-06-037773Actual
4574280.002022-09-037763Budget
273311468.002024-06-027717Actual
23370186.932024-02-0177311Actual
27924966.182024-06-0277613Actual
246341404.002024-04-027713Actual
28724209.272024-07-0377211Actual
5233372.002022-09-037766Actual
18416188.002023-09-0377611Actual
376221036.002025-03-037767Actual
6106410.002022-10-037716Actual
22419197.572024-01-0177411Actual
1291100.002022-06-037773Budget
7884550.002022-12-047713Budget
19420282.682023-10-0377611Actual
3342790.122024-11-0277212Actual
7479344.002022-11-037766Actual
263601022.312024-05-027768Actual
31178211.402024-09-0277212Actual
18328144.382023-09-0377311Actual
27241204.002024-06-027756Actual
11241608.002023-03-037713Actual
99351166.252023-01-017718Actual
14285203.952023-05-0377311Actual
4652184.002022-09-037773Actual
9252550.002023-01-017764Budget
8928280.002022-12-047768Budget
331051928.392024-11-027718Actual
26774664.422024-05-0277613Actual
18004363.002023-09-037766Actual
27687426.302024-06-0277611Actual
36296589.002025-02-017736Actual
2560843.312024-04-0277612Actual
9066349.002023-01-017763Actual
10448792.002023-02-017715Actual
21362152.892023-12-0477211Actual
14849162.002023-06-037726Actual
1618449.002022-06-037716Actual
14048866.002023-05-037767Actual
268311242.002024-06-027713Actual
6577750.002022-10-037718Budget
8680850.002022-12-047717Budget
31773302.002024-10-027746Actual
35847696.002025-01-0177213Actual
6624380.002022-10-037728Budget

Generated 2025-06-02 20:33:28.580 UTC