[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8680850.002022-12-047717Budget
1618449.002022-06-037716Actual
32602365.002024-11-027773Actual
336351517.002024-12-037713Actual
2153541.192023-12-0477112Actual
12695769.002023-04-037715Actual
325101559.002024-11-027713Actual
33133916.252024-11-027728Actual
9934650.002023-01-017718Budget
6106410.002022-10-037716Actual
6107480.002022-10-037716Budget
23343140.122024-02-0177211Actual
36241536.002025-02-017716Actual
21334226.302023-12-0477111Actual
5700299.002022-10-037763Actual
11100280.002023-02-017728Budget
18976137.002023-10-037756Actual
241981301.112024-03-027718Actual
12981380.002023-04-037746Budget
29382948.002024-08-027765Actual
16120751.102023-07-047728Actual
17865432.002023-09-037716Actual
22365156.082024-01-0177211Actual
22035144.002024-01-017756Actual
685243.002022-05-037756Actual
1074492.002022-05-037768Actual
15232309.282023-06-0377111Actual
13814389.002023-05-037716Actual
6357322.002022-10-037766Actual
38062766.732025-03-0377612Actual
326301641.002024-11-027714Actual
13841116.002023-05-037726Actual
3790979.482025-03-0377511Actual
36911620.982025-02-0177612Actual
10260100.002023-02-017773Budget
27745585.882024-06-0277112Actual
20037308.002023-11-037766Actual
18004363.002023-09-037766Actual
4652184.002022-09-037773Actual
1930644.382023-10-0377211Actual
3643611.002022-08-037764Actual
24226751.102024-03-027728Actual
251361069.002024-04-027717Actual
7372450.002022-11-037746Actual
315061710.002024-10-027714Actual
38000386.942025-03-0377112Actual
11567705.002023-03-037715Actual
31747510.002024-10-027736Actual
3581950.002022-08-037714Budget
34021357.002024-12-037746Actual
13028200.002023-04-037756Budget
18182573.822023-09-037728Actual
8600438.002022-12-047766Actual
825858.002022-05-037717Actual
33341532.682024-11-0277611Actual
31150546.512024-09-0277112Actual
3642550.002022-08-037764Budget
20982449.002023-12-047736Actual
7884550.002022-12-047713Budget
2665657.142024-05-0277612Actual
14849162.002023-06-037726Actual
26475193.322024-05-0277311Actual
23223578.362024-02-017728Actual
1624049.702023-07-0477211Actual
35847696.002025-01-0177213Actual
9067380.002023-01-017763Budget
2987486.002022-07-047766Actual
331051928.392024-11-027718Actual
2415100.002022-07-047773Budget
25257661.702024-04-027728Actual
32843151.002024-11-027726Actual
37942575.242025-03-0377611Actual
33253328.422024-11-0277211Actual
5779182.002022-10-037773Actual
38568212.002025-04-037726Actual
2892595.442024-07-0377212Actual
35556377.362025-01-0177311Actual
30593193.002024-09-027726Actual
2986380.002022-07-047766Budget
30024479.492024-08-0277112Actual
22635900.002024-02-017763Actual
37177317.002025-03-037773Actual
3455353.002022-08-037763Actual
3392497.002022-08-037713Actual
744380.002022-05-037766Budget
23045333.002024-02-017766Actual
14013990.002023-05-037717Actual
17272106.082023-08-0377211Actual
12837480.002023-04-037716Budget
2554931.612024-04-0277112Actual
30203696.002024-08-0277613Actual
241061004.002024-03-027717Actual
33225807.162024-11-0277111Actual
28839479.492024-07-0377611Actual
80701000.002022-12-047714Budget
32956441.002024-11-027766Actual
18416188.002023-09-0377611Actual
30144348.632024-08-0277113Actual
10776200.002023-02-017756Budget
10122550.002023-02-017713Budget
3906241.002022-08-037726Actual
22419197.572024-01-0177411Actual
35033873.002025-01-017765Actual
269851009.002024-06-027764Actual
4377380.002022-08-037728Budget
27134428.002024-06-027716Actual
141081166.252023-05-037718Actual
9469547.002023-01-017716Actual
3533200.002022-08-037773Budget
8928280.002022-12-047768Budget
25850714.002024-05-027764Actual
2834550.002022-07-047736Budget
1667200.002022-06-037726Budget
20306345.452023-11-0377111Actual
15616684.002023-07-047714Actual
18924370.002023-10-037736Actual
256931310.002024-05-027713Actual
1938795.442023-10-0377511Actual
3956480.002022-08-037736Budget
38327245.002025-04-037773Actual
25910825.002024-05-027715Actual
29758907.162024-08-027728Actual
338821105.002024-12-037765Actual
23639858.002024-03-027763Actual
11805620.002023-03-037736Actual
7617741.002022-11-037767Actual
29077581.962024-07-0377613Actual
11053750.002023-02-017718Budget
5126313.002022-09-037746Actual
16034900.002023-07-047767Actual
5080495.002022-09-037736Actual
37391461.002025-03-037716Actual
387381310.002025-04-037717Actual
37531446.002025-03-037766Actual
8869380.002022-12-047728Budget
8023127.002022-12-047773Actual
365931011.712025-02-017768Actual
11379100.002023-03-037773Budget
14136601.092023-05-037728Actual
1949793.002022-06-037717Actual
686200.002022-05-037756Budget
3128617.002022-07-047767Actual
80711123.002022-12-047714Actual
165100.002022-05-037773Budget
13168750.002023-04-037717Budget
5826950.002022-10-037714Budget
6356380.002022-10-037766Budget
28426407.002024-07-037766Actual
23137927.002024-02-017767Actual
36348263.002025-02-017756Actual
29966493.322024-08-0277611Actual
38541519.002025-04-037716Actual
28518970.002024-07-037767Actual
21362152.892023-12-0477211Actual
6436810.002022-10-037717Actual
39094517.792025-04-0377611Actual
10914855.002023-02-017717Actual
8130550.002022-12-047764Budget
6028680.002022-10-037765Actual
5173236.002022-09-037756Actual
4653200.002022-09-037773Budget
19420282.682023-10-0377611Actual
26741718.812024-05-0277213Actual
19186826.852023-10-037728Actual
36381347.002025-02-017766Actual
3722650.002022-08-037715Budget
8447480.002022-12-047736Budget
35443993.522025-01-017768Actual
24754851.002024-04-027714Actual
39006317.792025-04-0377311Actual
7326480.002022-11-037736Budget
3342790.122024-11-0277212Actual
31212812.482024-09-0277612Actual
1137890.002023-03-037773Actual
4762550.002022-09-037764Budget
69501039.002022-11-037714Actual
160921301.112023-07-047718Actual
5030170.002022-09-037726Actual
8271650.002022-12-047765Budget
4110380.002022-08-037766Budget
592550.002022-05-037736Budget
2336380.002022-07-047763Budget
282281031.002024-07-037765Actual
28778351.832024-07-0377411Actual
281351026.002024-07-037764Actual
1540507.002022-06-037765Actual
36996645.122025-02-0177213Actual
15140540.492023-06-037728Actual
2009550.002022-06-037767Budget
17714558.002023-09-037764Actual
291341431.002024-08-027713Actual
12554950.002023-04-037714Actual
27653152.892024-06-0277511Actual
99351166.252023-01-017718Actual
20869716.002023-12-047765Actual
302601470.002024-09-027713Actual
17772589.002023-09-037715Actual
1809177.002022-06-037756Actual
65761288.982022-10-037718Actual
37418186.002025-03-037726Actual
10368650.002023-02-017764Budget
1947820.972023-10-0377112Actual
30295869.002024-09-027763Actual
196271009.002023-11-037763Actual
28696665.672024-07-0377111Actual
10585480.002023-02-017716Budget
342291631.412024-12-037718Actual
38681459.002025-04-037766Actual
9716372.002023-01-017766Actual
14729728.002023-06-037715Actual
58271015.002022-10-037714Actual
304731122.002024-09-027715Actual
15348262.472023-06-0377611Actual
37472333.002025-03-037746Actual
2156844.382023-12-0477612Actual
11488650.002023-03-037764Budget
39332743.372025-04-0377613Actual
10728372.002023-02-017746Actual
10681550.002023-02-017736Budget
13659608.002023-05-037764Actual
34728669.692024-12-0377613Actual
1762450.002022-06-037746Actual
4003280.002022-08-037746Budget
27544698.642024-06-0277111Actual
5127280.002022-09-037746Budget
376801814.752025-03-037718Actual
494426.002022-05-037716Actual
222181264.742024-01-017718Actual
32101615.662024-10-0277111Actual
2557618.842024-04-0277212Actual
3906079.482025-04-0377511Actual
2393778.002024-03-027726Actual
290441024.082024-07-0377213Actual
7805280.002022-11-037768Budget
2833620.002022-07-047736Actual
24049323.002024-03-027766Actual
4574280.002022-09-037763Budget
32183340.132024-10-0277411Actual
3127550.002022-07-047767Budget
20004150.002023-11-037756Actual
8448562.002022-12-047736Actual
270431145.002024-06-027715Actual
7325527.002022-11-037736Actual
376221036.002025-03-037767Actual
4514490.002022-09-037713Actual
10182312.002023-02-017763Actual
1847437.992023-09-0377112Actual
1763380.002022-06-037746Budget
309181146.562024-09-027768Actual
17946222.002023-09-037746Actual
11757248.002023-03-037726Actual
7419176.002022-11-037756Actual
25046154.002024-04-027756Actual
9390650.002023-01-017765Budget
36733326.302025-02-0177411Actual
1838249.702023-09-0377511Actual
13357534.422023-04-037728Actual
22125960.002024-01-017717Actual
23910449.002024-03-027716Actual
19360144.382023-10-0377411Actual
17326180.552023-08-0377411Actual
28313139.002024-07-037726Actual
9331705.002023-01-017715Actual
18776614.002023-10-037715Actual
281011658.002024-07-037714Actual
13418380.002023-04-037768Budget
5499380.002022-09-037728Budget
1744518.842023-08-0377112Actual
39272483.722025-04-0377113Actual
2442649.702024-03-0277511Actual
32009907.162024-10-027728Actual
27687426.302024-06-0277611Actual
388931025.342025-04-037768Actual
32243484.812024-10-0277611Actual
19924146.002023-11-037726Actual
15802359.002023-07-047716Actual
319231080.002024-10-027767Actual
10775215.002023-02-017756Actual
37028696.002025-02-0177613Actual
318891591.002024-10-027717Actual
23852565.002024-03-027765Actual
27806712.472024-06-0277612Actual
17244230.552023-08-0377111Actual
2662255.022024-05-0277112Actual
145181209.002023-06-037713Actual
84380.002022-05-037763Budget
212141560.202023-12-047718Actual
30621473.002024-09-027736Actual
7373380.002022-11-037746Budget
6577750.002022-10-037718Budget
5312650.002022-09-037717Budget
12366535.002023-04-037713Actual
39299838.112025-04-0377213Actual
12758550.002023-04-037765Budget
29226372.002024-08-027773Actual
38773910.002025-04-037767Actual
30566446.002024-09-027716Actual
22009318.002024-01-017746Actual
23102945.002024-02-017717Actual
1647137.992023-07-0477612Actual
11161380.002023-02-017768Budget
12934550.002023-04-037736Budget
19684396.002023-11-037773Actual
36706403.962025-02-0177311Actual
274241948.092024-06-027718Actual
19952395.002023-11-037736Actual
31058381.622024-09-0277411Actual
34696581.962024-12-0377213Actual
2277480.002022-07-047713Budget
20714190.002023-12-047773Actual
296371667.002024-08-027717Actual
5233372.002022-09-037766Actual
12288380.002023-03-037768Budget
1540630.552023-06-0377112Actual
24846571.002024-04-027715Actual
10632193.002023-02-017726Actual
246341404.002024-04-027713Actual
38028105.022025-03-0377212Actual
216251184.002024-01-017713Actual
3254422.302022-07-047728Actual
13754578.002023-05-037765Actual
37446599.002025-03-037736Actual
2137280.002022-06-037728Budget
1735344.382023-08-0377511Actual
17807655.002023-09-037765Actual
34669613.542024-12-0377113Actual
7276200.002022-11-037726Budget
6498686.002022-10-037767Actual
10973650.002023-02-017767Budget
32393427.582024-10-0277113Actual
23012229.002024-02-017756Actual
4111463.002022-08-037766Actual
2198567.762022-06-037768Actual
26563223.102024-05-0277611Actual
6251280.002022-10-037746Budget
36850379.492025-02-0177112Actual
32301435.872024-10-0277112Actual
154961540.002023-07-047713Actual
9796927.002023-01-017717Actual
337551522.002024-12-037714Actual
320431058.682024-10-027768Actual
1582970.002023-07-047726Actual
297921002.612024-08-027768Actual
7697650.002022-11-037718Budget
4515480.002022-09-037713Budget
24460288.002024-03-0277611Actual
2010674.002022-06-037767Actual
31092517.792024-09-0277611Actual
16861121.002023-08-037726Actual
231951166.252024-02-017718Actual
273604.002022-05-037764Actual
5965734.002022-10-037715Actual
4575302.002022-09-037763Actual
372981337.002025-03-037715Actual
16563873.002023-08-037763Actual
316341085.002024-10-027765Actual
10308910.002023-02-017714Actual
8820650.002022-12-047718Budget
13088389.002023-04-037766Actual
18950236.002023-10-037746Actual
25349302.892024-04-0277111Actual
1870380.002022-06-037766Budget
20927361.002023-12-047716Actual
297301826.872024-08-027718Actual
7010550.002022-11-037764Budget
38648266.002025-04-037756Actual
16648790.002023-08-037714Actual
22847668.002024-02-017765Actual
30508917.002024-09-027765Actual
360901240.002025-02-017764Actual
3580970.002022-08-037714Actual
16620352.002023-08-037773Actual
2603286.002024-05-027726Actual
28897557.152024-07-0377112Actual
4249550.002022-08-037767Budget
22755489.002024-02-017764Actual
21121927.002023-12-047717Actual
171241255.652023-08-037718Actual
11629550.002023-03-037765Budget
13625775.002023-05-037714Actual
638344.002022-05-037746Actual
32871532.002024-11-027736Actual
12100573.002023-03-037767Actual
19065940.002023-10-037717Actual
6155200.002022-10-037726Budget
2777389.062024-06-0277212Actual
286381022.312024-07-037768Actual
5560492.002022-09-037768Actual
331671014.742024-11-027768Actual
413550.002022-05-037765Budget
13921222.002023-05-037756Actual
14962293.002023-06-037766Actual
9982669.282023-01-017728Actual
3066850.002022-07-047717Budget
7558963.002022-11-037717Actual
7479344.002022-11-037766Actual
12696650.002023-04-037715Budget
17186661.702023-08-037768Actual
20449196.512023-11-0377611Actual
11568650.002023-03-037715Budget
16889499.002023-08-037736Actual
28604982.922024-07-037728Actual
10506550.002023-02-017765Budget
2927231.002022-07-047756Actual
13538970.002023-05-037763Actual
2537749.702024-04-0277211Actual
5966650.002022-10-037715Budget
27241204.002024-06-027756Actual
18599858.002023-10-037763Actual
8679720.002022-12-047717Actual
7806422.302022-11-037768Actual
8542304.002022-12-047756Actual
388311755.662025-04-037718Actual
36322415.002025-02-017746Actual
159991004.002023-07-047717Actual
31799272.002024-10-027756Actual
1850762.462023-09-0377612Actual
20742802.002023-12-047714Actual
29905422.042024-08-0277311Actual
36679322.042025-02-0177211Actual
24140777.002024-03-027767Actual
23696189.002024-03-027773Actual
32545824.002024-11-027763Actual
11630669.002023-03-037765Actual
22337262.472024-01-0177111Actual
30647312.002024-09-027746Actual
19746468.002023-11-037764Actual
38178881.972025-03-0377613Actual
1291100.002022-06-037773Budget
35146566.002025-01-017736Actual
10043280.002023-01-017768Budget
6765550.002022-11-037713Budget
29017488.982024-07-0377113Actual
22246716.252024-01-017728Actual
34577211.402024-12-0377212Actual
19712895.002023-11-037714Actual
32897364.002024-11-027746Actual
22279513.212024-01-017768Actual
7944353.002022-12-047763Actual
1632151.822023-07-0477511Actual
347851455.002025-01-017713Actual
35729201.832025-01-0177212Actual
4436620.792022-08-037768Actual
26327907.162024-05-027728Actual
2657550.002022-07-047765Budget
4435380.002022-08-037768Budget
13229579.002023-04-037767Actual
370851604.002025-03-037713Actual
21659846.002024-01-017763Actual
886636.002022-05-037767Actual
24881595.002024-04-027765Actual
365312023.852025-02-017718Actual
21034218.002023-12-047756Actual
304151216.002024-09-027764Actual
35643485.872025-01-0177611Actual
1014496.542022-05-037728Actual
12884200.002023-04-037726Budget
13356280.002023-04-037728Budget
27215366.002024-06-027746Actual
18273264.592023-09-0377111Actual
29932359.282024-08-0277411Actual
3005297.572024-08-0277212Actual
3907200.002022-08-037726Budget
20129691.002023-11-037767Actual
17892116.002023-09-037726Actual
292891009.002024-08-027764Actual
37800580.562025-03-0377111Actual
18096691.002023-09-037767Actual
383901009.002025-04-037764Actual
24939333.002024-04-027716Actual
28724209.272024-07-0377211Actual
38622299.002025-04-037746Actual
10835380.002023-02-017766Budget
5887550.002022-10-037764Budget
914494.002023-01-017773Actual
326651058.002024-11-027764Actual
9468480.002023-01-017716Budget
14929204.002023-06-037756Actual
9660200.002023-01-017756Budget
24399184.812024-03-0277411Actual
268661033.002024-06-027763Actual
10682579.002023-02-017736Actual
26774664.422024-05-0277613Actual
38120506.522025-03-0377113Actual
14671515.002023-06-037764Actual
23257723.822024-02-017768Actual
13381079.002022-06-037714Actual
967650.002022-05-037718Budget
12617650.002023-04-037764Budget
31832374.002024-10-027766Actual
12506100.002023-04-037773Budget
4328945.042022-08-037718Actual
32129275.232024-10-0277211Actual
31421860.002024-10-027763Actual
16915267.002023-08-037746Actual
133091166.252023-04-037718Actual
31773302.002024-10-027746Actual
11101513.212023-02-017728Actual
4189741.002022-08-037717Actual
4002340.002022-08-037746Actual
24788473.002024-04-027764Actual
25291661.702024-04-027768Actual
26923361.002024-06-027773Actual
293471031.002024-08-027715Actual
7149686.002022-11-037765Actual
25728869.002024-05-027763Actual
4190650.002022-08-037717Budget
8541200.002022-12-047756Budget
9253763.002023-01-017764Actual
360561863.002025-02-017714Actual
164128.002022-05-037773Actual
9659159.002023-01-017756Actual

Generated 2025-06-02 17:42:05.452 UTC