[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33399352.892024-11-0277112Actual
35198197.002025-01-017756Actual
325101559.002024-11-027713Actual
18896154.002023-10-037726Actual
2662255.022024-05-0277112Actual
1850762.462023-09-0377612Actual
35556377.362025-01-0177311Actual
8494380.002022-12-047746Budget
7228480.002022-11-037716Budget
296371667.002024-08-027717Actual
39033493.322025-04-0377411Actual
1073380.002022-05-037768Budget
1830148.632023-09-0377211Actual
4002340.002022-08-037746Actual
309181146.562024-09-027768Actual
745417.002022-05-037766Actual
36911620.982025-02-0177612Actual
18656176.002023-10-037773Actual
297301826.872024-08-027718Actual
12836468.002023-04-037716Actual
9855550.002023-01-017767Budget
10123495.002023-02-017713Actual
10729380.002023-02-017746Budget
19952395.002023-11-037736Actual
307631323.002024-09-027717Actual
31031440.132024-09-0277311Actual
21034218.002023-12-047756Actual
170311004.002023-08-037717Actual
8447480.002022-12-047736Budget
28959663.542024-07-0377612Actual
297921002.612024-08-027768Actual
5700299.002022-10-037763Actual
360561863.002025-02-017714Actual
34403416.722024-12-0377311Actual
336351517.002024-12-037713Actual
28696665.672024-07-0377111Actual
9390650.002023-01-017765Budget
13841116.002023-05-037726Actual
10183280.002023-02-017763Budget
262041485.002024-05-027717Actual
18096691.002023-09-037767Actual
11756200.002023-03-037726Budget
32335580.562024-10-0277612Actual
26741718.812024-05-0277213Actual
33578901.272024-11-0277613Actual
8680850.002022-12-047717Budget
3561076.292025-01-0177511Actual
20742802.002023-12-047714Actual
26475193.322024-05-0277311Actual
11100280.002023-02-017728Budget
274521037.462024-06-027728Actual
19924146.002023-11-037726Actual
1950850.002022-06-037717Budget
16648790.002023-08-037714Actual
23759562.002024-03-027764Actual
7419176.002022-11-037756Actual
4575302.002022-09-037763Actual
338821105.002024-12-037765Actual
384481011.002025-04-037715Actual
39299838.112025-04-0377213Actual
13921222.002023-05-037756Actual
246341404.002024-04-027713Actual
3581950.002022-08-037714Budget
23223578.362024-02-017728Actual
18328144.382023-09-0377311Actual
21870502.002024-01-017765Actual
37177317.002025-03-037773Actual
22125960.002024-01-017717Actual
3779650.002022-08-037765Budget
5312650.002022-09-037717Budget
2928200.002022-07-047756Budget
222181264.742024-01-017718Actual
2833620.002022-07-047736Actual
175601368.002023-09-037713Actual
236041468.002024-03-027713Actual
6107480.002022-10-037716Budget
38568212.002025-04-037726Actual
9566550.002023-01-017736Actual
22847668.002024-02-017765Actual
13417634.432023-04-037768Actual
18950236.002023-10-037746Actual
2121009.002022-05-037714Actual
331051928.392024-11-027718Actual
6203480.002022-10-037736Budget
38622299.002025-04-037746Actual
17972159.002023-09-037756Actual
5498634.432022-09-037728Actual
353811826.872025-01-017718Actual
7884550.002022-12-047713Budget
4376688.972022-08-037728Actual
319231080.002024-10-027767Actual
1666161.002022-06-037726Actual
3721667.002022-08-037715Actual
12227425.332023-03-037728Actual
31773302.002024-10-027746Actual
5965734.002022-10-037715Actual
12429337.002023-04-037763Actual
38596543.002025-04-037736Actual
14345175.232023-05-0377611Actual
28778351.832024-07-0377411Actual
3128617.002022-07-047767Actual
10834389.002023-02-017766Actual
1291100.002022-06-037773Budget
195931471.002023-11-037713Actual
11708480.002023-03-037716Budget
24460288.002024-03-0277611Actual
33225807.162024-11-0277111Actual
11806550.002023-03-037736Budget
1213392.002022-06-037763Actual
16776689.002023-08-037765Actual
28313139.002024-07-037726Actual
141081166.252023-05-037718Actual
26774664.422024-05-0277613Actual
26086242.002024-05-027746Actual
19712895.002023-11-037714Actual
256931310.002024-05-027713Actual
2337324.002022-07-047763Actual
17865432.002023-09-037716Actual
302601470.002024-09-027713Actual
285761861.722024-07-037718Actual
293471031.002024-08-027715Actual
36322415.002025-02-017746Actual
22986204.002024-02-017746Actual
36268136.002025-02-017726Actual
10309950.002023-02-017714Budget
318891591.002024-10-027717Actual
1838249.702023-09-0377511Actual
33727361.002024-12-037773Actual
12179982.922023-03-037718Actual
58271015.002022-10-037714Actual
284831560.002024-07-037717Actual
30621473.002024-09-027736Actual
14230262.472023-05-0377111Actual
315061710.002024-10-027714Actual
24399184.812024-03-0277411Actual
33546669.692024-11-0277213Actual
3858527.002022-08-037716Actual
17595950.002023-09-037763Actual
21955121.002024-01-017726Actual
24017224.002024-03-027756Actual
3722650.002022-08-037715Budget
38483958.002025-04-037765Actual
1950519.912023-10-0377212Actual
1624049.702023-07-0477211Actual
1667200.002022-06-037726Budget
23965382.002024-03-027736Actual
7558963.002022-11-037717Actual
47001058.002022-09-037714Actual
22068370.002024-01-017766Actual
14285203.952023-05-0377311Actual
12696650.002023-04-037715Budget
22720798.002024-02-017714Actual
11853380.002023-03-037746Budget
24226751.102024-03-027728Actual
38979308.212025-04-0377211Actual
9517184.002023-01-017726Actual
16941193.002023-08-037756Actual
27806712.472024-06-0277612Actual
12695769.002023-04-037715Actual
17152534.422023-08-037728Actual
20415101.822023-11-0377511Actual
39272483.722025-04-0377113Actual
1641337.992023-07-0477112Actual
20657826.002023-12-047763Actual
1750359.272023-08-0377612Actual
29440428.002024-08-027716Actual
29017488.982024-07-0377113Actual
164128.002022-05-037773Actual
3780684.002022-08-037765Actual
7805280.002022-11-037768Budget
150191155.002023-06-037717Actual
10182312.002023-02-017763Actual
262991832.932024-05-027718Actual
2156844.382023-12-0477612Actual
33307275.232024-11-0277411Actual
1398550.002022-06-037764Budget
22755489.002024-02-017764Actual
12884200.002023-04-037726Budget
495380.002022-05-037716Budget
21477194.382023-12-0477611Actual
11630669.002023-03-037765Actual
7090611.002022-11-037715Actual
24372139.062024-03-0277311Actual
23817620.002024-03-027715Actual
25404148.632024-04-0277311Actual
1715474.002022-06-037736Actual
349981178.002025-01-017715Actual
84380.002022-05-037763Budget
17387282.682023-08-0377611Actual
32156347.572024-10-0277311Actual
22905337.002024-02-017716Actual
8679720.002022-12-047717Actual
30203696.002024-08-0277613Actual
5030170.002022-09-037726Actual
17920467.002023-09-037736Actual
359371517.002025-02-017713Actual
32301435.872024-10-0277112Actual
10369523.002023-02-017764Actual
27274433.002024-06-027766Actual
12981380.002023-04-037746Budget
8542304.002022-12-047756Actual
9389623.002023-01-017765Actual
372051474.002025-03-037714Actual
17652189.002023-09-037773Actual
14764513.002023-06-037765Actual
32061102.622022-07-047718Actual
16834432.002023-08-037716Actual
7089650.002022-11-037715Budget
21983440.002024-01-017736Actual
15883246.002023-07-047746Actual
20869716.002023-12-047765Actual
27572231.612024-06-0277211Actual
9252550.002023-01-017764Budget
382351381.002025-04-037713Actual
2276530.002022-07-047713Actual
2600650.002022-07-047715Budget
272550.002022-05-037764Budget
303801556.002024-09-027714Actual
23457288.002024-02-0177611Actual
34549527.362024-12-0377112Actual
80701000.002022-12-047714Budget
27924966.182024-06-0277613Actual
30144348.632024-08-0277113Actual
9007490.002023-01-017713Actual
2785200.002022-07-047726Budget
24259785.942024-03-027768Actual
14312149.702023-05-0377411Actual
29580464.002024-08-027766Actual
13625775.002023-05-037714Actual
9716372.002023-01-017766Actual
9982669.282023-01-017728Actual
1540630.552023-06-0377112Actual
2293274.002024-02-017726Actual
17244230.552023-08-0377111Actual
28426407.002024-07-037766Actual
6106410.002022-10-037716Actual
37828135.872025-03-0377211Actual
6903100.002022-11-037773Budget
9613380.002023-01-017746Budget
13597356.002023-05-037773Actual
327231157.002024-11-027715Actual
2657550.002022-07-047765Budget
11300360.002023-03-037763Actual
18718527.002023-10-037764Actual
2198567.762022-06-037768Actual
12037750.002023-03-037717Budget
35971912.002025-02-017763Actual
341711039.002024-12-037767Actual
27215366.002024-06-027746Actual
24881595.002024-04-027765Actual
3127550.002022-07-047767Budget
15744547.002023-07-047765Actual
7150650.002022-11-037765Budget
36679322.042025-02-0177211Actual
12288380.002023-03-037768Budget
8495379.002022-12-047746Actual
12555950.002023-04-037714Budget
24535.002022-05-037713Actual
22960490.002024-02-017736Actual
3393480.002022-08-037713Budget
9796927.002023-01-017717Actual
20004150.002023-11-037756Actual
638344.002022-05-037746Actual
206221431.002023-12-047713Actual
38000386.942025-03-0377112Actual
4328945.042022-08-037718Actual
34577211.402024-12-0377212Actual
304151216.002024-09-027764Actual
80711123.002022-12-047714Actual
8742550.002022-12-047767Budget
34079362.002024-12-037766Actual
5638480.002022-10-037713Budget
33253328.422024-11-0277211Actual
23343140.122024-02-0177211Actual
33341532.682024-11-0277611Actual
11053750.002023-02-017718Budget
11162502.612023-02-017768Actual
9661123.832022-05-037718Actual
27864348.632024-06-0277113Actual
3342790.122024-11-0277212Actual
21389184.812023-12-0477311Actual
2137280.002022-06-037728Budget
24049323.002024-03-027766Actual
32843151.002024-11-027726Actual
28518970.002024-07-037767Actual
16915267.002023-08-037746Actual
29850673.112024-08-0277111Actual
16267134.802023-07-0477311Actual
37498274.002025-03-037756Actual
231951166.252024-02-017718Actual
6297200.002022-10-037756Budget
542189.002022-05-037726Actual
34877377.002025-01-017773Actual
22392201.832024-01-0177311Actual
30647312.002024-09-027746Actual
30593193.002024-09-027726Actual
4983480.002022-09-037716Budget
3643611.002022-08-037764Actual
27161187.002024-06-027726Actual
11757248.002023-03-037726Actual
1154545.002022-06-037713Actual
414667.002022-05-037765Actual
25910825.002024-05-027715Actual
5966650.002022-10-037715Budget
28839479.492024-07-0377611Actual
2277480.002022-07-047713Budget
2496671.002024-04-027726Actual
31297581.962024-09-0277213Actual
110521240.502023-02-017718Actual
91921000.002023-01-017714Budget
825858.002022-05-037717Actual
36651784.822025-02-0177111Actual
19839518.002023-11-037765Actual
6357322.002022-10-037766Actual
3066850.002022-07-047717Budget
35231428.002025-01-017766Actual
337901177.002024-12-037764Actual
1014496.542022-05-037728Actual
11852351.002023-03-037746Actual
10260100.002023-02-017773Budget
22009318.002024-01-017746Actual
29758907.162024-08-027728Actual
37028696.002025-02-0177613Actual
36706403.962025-02-0177311Actual
10122550.002023-02-017713Budget
9565480.002023-01-017736Budget
27599452.902024-06-0277311Actual
145181209.002023-06-037713Actual
21334226.302023-12-0477111Actual
15857375.002023-07-047736Actual
2652936.932024-05-0277511Actual
18182573.822023-09-037728Actual
8351480.002022-12-047716Budget
30295869.002024-09-027763Actual
26112161.002024-05-027756Actual
34611719.922024-12-0377612Actual
6685380.002022-10-037768Budget
22365156.082024-01-0177211Actual
29672972.002024-08-027767Actual
7697650.002022-11-037718Budget
69511000.002022-11-037714Budget
1947820.972023-10-0377112Actual
2010674.002022-06-037767Actual
17326180.552023-08-0377411Actual
11101513.212023-02-017728Actual
23910449.002024-03-027716Actual
15909245.002023-07-047756Actual
15942281.002023-07-047766Actual
37418186.002025-03-037726Actual
6155200.002022-10-037726Budget
36559875.342025-02-017728Actual
2603286.002024-05-027726Actual
376801814.752025-03-037718Actual
31212812.482024-09-0277612Actual
38681459.002025-04-037766Actual
10681550.002023-02-017736Budget
1647137.992023-07-0477612Actual
12616741.002023-04-037764Actual
18061940.002023-09-037717Actual
25291661.702024-04-027768Actual
9331705.002023-01-017715Actual
54501154.132022-09-037718Actual
12099650.002023-03-037767Budget
31478324.002024-10-027773Actual
2009550.002022-06-037767Budget
4249550.002022-08-037767Budget
16563873.002023-08-037763Actual
2880382.002022-07-047746Actual
2342450.762024-02-0177511Actual
383901009.002025-04-037764Actual
6902126.002022-11-037773Actual
30171645.122024-08-0277213Actual
2136578.362022-06-037728Actual
23370186.932024-02-0177311Actual
13954323.002023-05-037766Actual
10308910.002023-02-017714Actual
23991272.002024-03-027746Actual
241061004.002024-03-027717Actual
273311468.002024-06-027717Actual
1618449.002022-06-037716Actual
274241948.092024-06-027718Actual
3906079.482025-04-0377511Actual
15651579.002023-07-047764Actual
9067380.002023-01-017763Budget
2354747.572024-02-0177612Actual
23315264.592024-02-0177111Actual
31747510.002024-10-027736Actual
269511749.002024-06-027714Actual
5031200.002022-09-037726Budget
10914855.002023-02-017717Actual
22813690.002024-02-017715Actual
28393260.002024-07-037756Actual
4653200.002022-09-037773Budget
10505686.002023-02-017765Actual
21744794.002024-01-017714Actual
31832374.002024-10-027766Actual
27653152.892024-06-0277511Actual
9934650.002023-01-017718Budget
13357534.422023-04-037728Actual
307981004.002024-09-027767Actual
28751411.412024-07-0377311Actual
10448792.002023-02-017715Actual
4515480.002022-09-037713Budget
16974320.002023-08-037766Actual
1540507.002022-06-037765Actual
13356280.002023-04-037728Budget
8023127.002022-12-047773Actual
27544698.642024-06-0277111Actual
9612295.002023-01-017746Actual
12757540.002023-04-037765Actual
14048866.002023-05-037767Actual
20388175.232023-11-0377411Actual
13659608.002023-05-037764Actual
290441024.082024-07-0377213Actual
2520550.002022-07-047764Budget
2521518.002022-07-047764Actual
3065909.002022-07-047717Actual
20037308.002023-11-037766Actual
388931025.342025-04-037768Actual
32545824.002024-11-027763Actual
17680821.002023-09-037714Actual
31421860.002024-10-027763Actual
886636.002022-05-037767Actual
25349302.892024-04-0277111Actual
330471216.002024-11-027767Actual
33940520.002024-12-037716Actual
13308750.002023-04-037718Budget
24754851.002024-04-027714Actual
13168750.002023-04-037717Budget
38062766.732025-03-0377612Actual
10913750.002023-02-017717Budget
4050200.002022-08-037756Budget
3955435.002022-08-037736Actual
281931053.002024-07-037715Actual
20248892.012023-11-037768Actual
1871358.002022-06-037766Actual
353231111.002025-01-017767Actual
14013990.002023-05-037717Actual
28341610.002024-07-037736Actual
12226280.002023-03-037728Budget
35820313.542025-01-0177113Actual
23102945.002024-02-017717Actual
5233372.002022-09-037766Actual
914494.002023-01-017773Actual
36296589.002025-02-017736Actual
639380.002022-05-037746Budget
286381022.312024-07-037768Actual
967650.002022-05-037718Budget
885550.002022-05-037767Budget
9659159.002023-01-017756Actual
34491609.282024-12-0377611Actual
7326480.002022-11-037736Budget
38178881.972025-03-0377613Actual
39214789.072025-04-0377612Actual
16741772.002023-08-037715Actual
30706389.002024-09-027766Actual
13167784.002023-04-037717Actual
7373380.002022-11-037746Budget
365312023.852025-02-017718Actual
2784127.002022-07-047726Actual
30673221.002024-09-027756Actual
10632193.002023-02-017726Actual
3533200.002022-08-037773Budget
20449196.512023-11-0377611Actual
99351166.252023-01-017718Actual
8741636.002022-12-047767Actual
19978246.002023-11-037746Actual
17807655.002023-09-037765Actual
16683495.002023-08-037764Actual
21716185.002024-01-017773Actual
9856491.002023-01-017767Actual
592550.002022-05-037736Budget
2451841.192024-03-0277112Actual
1762450.002022-06-037746Actual
16154802.612023-07-047768Actual
36028272.002025-02-017773Actual
6624380.002022-10-037728Budget
1339950.002022-06-037714Budget
9332650.002023-01-017715Budget
19360144.382023-10-0377411Actual
744380.002022-05-037766Budget
1953648.632023-10-0377612Actual
185641411.002023-10-037713Actual
4574280.002022-09-037763Budget
12885170.002023-04-037726Actual
2658676.002022-07-047765Actual
1847437.992023-09-0377112Actual
32871532.002024-11-027736Actual
33670935.002024-12-037763Actual
27486737.462024-06-027768Actual
20927361.002023-12-047716Actual
26145244.002024-05-027766Actual
32009907.162024-10-027728Actual
85346.002022-05-037763Actual
7557850.002022-11-037717Budget
252291351.112024-04-027718Actual
20881037.462022-06-037718Actual
34728669.692024-12-0377613Actual
31270301.262024-09-0277113Actual
4514490.002022-09-037713Actual
9516200.002023-01-017726Budget
38327245.002025-04-037773Actual
12506100.002023-04-037773Budget
2892595.442024-07-0377212Actual
11161380.002023-02-017768Budget
6497550.002022-10-037767Budget
18004363.002023-09-037766Actual
19186826.852023-10-037728Actual
31004152.892024-09-0277211Actual
375881353.002025-03-037717Actual
11240550.002023-03-037713Budget
25079378.002024-04-027766Actual

Generated 2025-06-02 17:41:23.116 UTC