[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13168750.002023-04-037717Budget
17865432.002023-09-037716Actual
292891009.002024-08-027764Actual
303801556.002024-09-027714Actual
6251280.002022-10-037746Budget
34577211.402024-12-0377212Actual
12366535.002023-04-037713Actual
273311468.002024-06-027717Actual
315991337.002024-10-027715Actual
28959663.542024-07-0377612Actual
3454280.002022-08-037763Budget
21416201.832023-12-0477411Actual
18776614.002023-10-037715Actual
16294177.362023-07-0477411Actual
12507162.002023-04-037773Actual
10261134.002023-02-017773Actual
2521518.002022-07-047764Actual
9934650.002023-01-017718Budget
6250372.002022-10-037746Actual
347851455.002025-01-017713Actual
12179982.922023-03-037718Actual
3207650.002022-07-047718Budget
30593193.002024-09-027726Actual
15802359.002023-07-047716Actual
2277480.002022-07-047713Budget
14929204.002023-06-037756Actual
22246716.252024-01-017728Actual
3906079.482025-04-0377511Actual
31270301.262024-09-0277113Actual
10633200.002023-02-017726Budget
24535.002022-05-037713Actual
1619380.002022-06-037716Budget
10043280.002023-01-017768Budget
135031458.002023-05-037713Actual
1477793.002022-06-037715Actual
320431058.682024-10-027768Actual
34491609.282024-12-0377611Actual
2442649.702024-03-0277511Actual
69511000.002022-11-037714Budget
18004363.002023-09-037766Actual
3907200.002022-08-037726Budget
5499380.002022-09-037728Budget
17920467.002023-09-037736Actual
8350495.002022-12-047716Actual
38062766.732025-03-0377612Actual
6436810.002022-10-037717Actual
281011658.002024-07-037714Actual
165100.002022-05-037773Budget
1137890.002023-03-037773Actual
11426950.002023-03-037714Budget
15174696.552023-06-037768Actual
7228480.002022-11-037716Budget
7090611.002022-11-037715Actual
1399594.002022-06-037764Actual
34457148.632024-12-0377511Actual
269511749.002024-06-027714Actual
37028696.002025-02-0177613Actual
5886534.002022-10-037764Actual
37177317.002025-03-037773Actual
13167784.002023-04-037717Actual
14962293.002023-06-037766Actual
28724209.272024-07-0377211Actual
16741772.002023-08-037715Actual
19333105.022023-10-0377311Actual
37498274.002025-03-037756Actual
1398550.002022-06-037764Budget
99351166.252023-01-017718Actual
36733326.302025-02-0177411Actual
13625775.002023-05-037714Actual
1154545.002022-06-037713Actual
384481011.002025-04-037715Actual
36878100.762025-02-0177212Actual
272550.002022-05-037764Budget
21983440.002024-01-017736Actual
4904579.002022-09-037765Actual
1632151.822023-07-0477511Actual
23012229.002024-02-017756Actual
35643485.872025-01-0177611Actual
27806712.472024-06-0277612Actual
14170716.252023-05-037768Actual
15287135.872023-06-0377311Actual
21716185.002024-01-017773Actual
21334226.302023-12-0477111Actual
13357534.422023-04-037728Actual
23397197.572024-02-0177411Actual
88211011.712022-12-047718Actual
25349302.892024-04-0277111Actual
18182573.822023-09-037728Actual
19100918.002023-10-037767Actual
360901240.002025-02-017764Actual
36183846.002025-02-017765Actual
11300360.002023-03-037763Actual
26145244.002024-05-027766Actual
1540630.552023-06-0377112Actual
1762450.002022-06-037746Actual
11806550.002023-03-037736Budget
349051571.002025-01-017714Actual
307631323.002024-09-027717Actual
22847668.002024-02-017765Actual
32243484.812024-10-0277611Actual
38773910.002025-04-037767Actual
141081166.252023-05-037718Actual
17152534.422023-08-037728Actual
19360144.382023-10-0377411Actual
21034218.002023-12-047756Actual
19897320.002023-11-037716Actual
32420734.602024-10-0277213Actual
32335580.562024-10-0277612Actual
14822333.002023-06-037716Actual
33307275.232024-11-0277411Actual
1716550.002022-06-037736Budget
290441024.082024-07-0377213Actual
25491240.132024-04-0277611Actual
16034900.002023-07-047767Actual
2777389.062024-06-0277212Actual
8869380.002022-12-047728Budget
3533200.002022-08-037773Budget
327581137.002024-11-027765Actual
28839479.492024-07-0377611Actual
22160855.002024-01-017767Actual
29758907.162024-08-027728Actual
9661123.832022-05-037718Actual
7149686.002022-11-037765Actual
10368650.002023-02-017764Budget
12227425.332023-03-037728Actual
494426.002022-05-037716Actual
1950519.912023-10-0377212Actual
14849162.002023-06-037726Actual
24939333.002024-04-027716Actual
3955435.002022-08-037736Actual
19978246.002023-11-037746Actual
252291351.112024-04-027718Actual
6686573.822022-10-037768Actual
12695769.002023-04-037715Actual
32301435.872024-10-0277112Actual
372981337.002025-03-037715Actual
18950236.002023-10-037746Actual
20004150.002023-11-037756Actual
3392497.002022-08-037713Actual
330471216.002024-11-027767Actual
22452274.172024-01-0177611Actual
2834550.002022-07-047736Budget
34549527.362024-12-0377112Actual
376801814.752025-03-037718Actual
32897364.002024-11-027746Actual
12037750.002023-03-037717Budget
26060357.002024-05-027736Actual
3721667.002022-08-037715Actual
5638480.002022-10-037713Budget
349401205.002025-01-017764Actual
338481031.002024-12-037715Actual
7326480.002022-11-037736Budget
14903209.002023-06-037746Actual
19220620.792023-10-037768Actual
31212812.482024-09-0277612Actual
15709644.002023-07-047715Actual
28751411.412024-07-0377311Actual
36792493.322025-02-0177611Actual
14877449.002023-06-037736Actual
159991004.002023-07-047717Actual
65761288.982022-10-037718Actual
36969587.232025-02-0177113Actual
6028680.002022-10-037765Actual
10183280.002023-02-017763Budget
377081157.162025-03-037728Actual
27215366.002024-06-027746Actual
13659608.002023-05-037764Actual
3580970.002022-08-037714Actual
8868513.212022-12-047728Actual
34079362.002024-12-037766Actual
38120506.522025-03-0377113Actual
3643611.002022-08-037764Actual
16620352.002023-08-037773Actual
258151145.002024-05-027714Actual
23102945.002024-02-017717Actual
13895293.002023-05-037746Actual
37882408.212025-03-0377411Actual
26774664.422024-05-0277613Actual
91921000.002023-01-017714Budget
22035144.002024-01-017756Actual
17299157.152023-08-0377311Actual
8398200.002022-12-047726Budget
38028105.022025-03-0377212Actual
12980385.002023-04-037746Actual
21928344.002024-01-017716Actual
35847696.002025-01-0177213Actual
8679720.002022-12-047717Actual
744380.002022-05-037766Budget
292541733.002024-08-027714Actual
25046154.002024-04-027756Actual
11100280.002023-02-017728Budget
495380.002022-05-037716Budget
297301826.872024-08-027718Actual
7277255.002022-11-037726Actual
6498686.002022-10-037767Actual
33133916.252024-11-027728Actual
24226751.102024-03-027728Actual
20835709.002023-12-047715Actual
19278302.892023-10-0377111Actual
29077581.962024-07-0377613Actual
5233372.002022-09-037766Actual
32210152.892024-10-0277511Actual
3128617.002022-07-047767Actual
29672972.002024-08-027767Actual
9612295.002023-01-017746Actual
2662255.022024-05-0277112Actual
30203696.002024-08-0277613Actual
133091166.252023-04-037718Actual
10505686.002023-02-017765Actual
35033873.002025-01-017765Actual
34348799.712024-12-0377111Actual
12617650.002023-04-037764Budget
1624049.702023-07-0477211Actual
37828135.872025-03-0377211Actual
15531891.002023-07-047763Actual
10308910.002023-02-017714Actual
2554931.612024-04-0277112Actual
17387282.682023-08-0377611Actual
38951719.922025-04-0377111Actual
11240550.002023-03-037713Budget
36651784.822025-02-0177111Actual
31478324.002024-10-027773Actual
8494380.002022-12-047746Budget
5966650.002022-10-037715Budget
6764644.002022-11-037713Actual
28778351.832024-07-0377411Actual
19804809.002023-11-037715Actual
10585480.002023-02-017716Budget
2197380.002022-06-037768Budget
1440331.612023-05-0377112Actual
26327907.162024-05-027728Actual
31692519.002024-10-027716Actual
28696665.672024-07-0377111Actual
12555950.002023-04-037714Budget
24726178.002024-04-027773Actual
37800580.562025-03-0377111Actual
28341610.002024-07-037736Actual
14230262.472023-05-0377111Actual
38000386.942025-03-0377112Actual
2354747.572024-02-0177612Actual
7325527.002022-11-037736Actual
1425852.892023-05-0377211Actual
11630669.002023-03-037765Actual
382351381.002025-04-037713Actual
30171645.122024-08-0277213Actual
32129275.232024-10-0277211Actual
6824331.002022-11-037763Actual
14136601.092023-05-037728Actual
10682579.002023-02-017736Actual
30295869.002024-09-027763Actual
15588272.002023-07-047773Actual
80711123.002022-12-047714Actual
2144347.572023-12-0477511Actual
29382948.002024-08-027765Actual
6577750.002022-10-037718Budget
375881353.002025-03-037717Actual
9253763.002023-01-017764Actual
2414140.002022-07-047773Actual
7697650.002022-11-037718Budget
36348263.002025-02-017756Actual
15651579.002023-07-047764Actual
20306345.452023-11-0377111Actual
4050200.002022-08-037756Budget
269851009.002024-06-027764Actual
39152469.922025-04-0377112Actual
6625546.552022-10-037728Actual
27891929.342024-06-0277213Actual
11959430.002023-03-037766Actual
364731111.002025-02-017767Actual
13028200.002023-04-037756Budget
34290802.612024-12-037768Actual
3780684.002022-08-037765Actual
8022100.002022-12-047773Budget
22279513.212024-01-017768Actual
226001350.002024-02-017713Actual
6107480.002022-10-037716Budget
4903650.002022-09-037765Budget
19065940.002023-10-037717Actual
9389623.002023-01-017765Actual
7011693.002022-11-037764Actual
638344.002022-05-037746Actual
18811729.002023-10-037765Actual
5779182.002022-10-037773Actual
6497550.002022-10-037767Budget
7745413.212022-11-037728Actual
11301280.002023-03-037763Budget
7419176.002022-11-037756Actual
25171818.002024-04-027767Actual
4701950.002022-09-037714Budget
3342790.122024-11-0277212Actual
11852351.002023-03-037746Actual
6356380.002022-10-037766Budget
543200.002022-05-037726Budget
14285203.952023-05-0377311Actual
5127280.002022-09-037746Budget
3906241.002022-08-037726Actual
360561863.002025-02-017714Actual
9252550.002023-01-017764Budget
9517184.002023-01-017726Actual
1847437.992023-09-0377112Actual
10728372.002023-02-017746Actual
9983380.002023-01-017728Budget
213950.002022-05-037714Budget
1830148.632023-09-0377211Actual
12226280.002023-03-037728Budget
5372550.002022-09-037767Budget
5311655.002022-09-037717Actual
27134428.002024-06-027716Actual
38178881.972025-03-0377613Actual
2053420.972023-11-0377212Actual
13841116.002023-05-037726Actual
9469547.002023-01-017716Actual
14013990.002023-05-037717Actual
12837480.002023-04-037716Budget
7229547.002022-11-037716Actual
268311242.002024-06-027713Actual
4329750.002022-08-037718Budget
21836757.002024-01-017715Actual
21008302.002023-12-047746Actual
32101615.662024-10-0277111Actual
12178750.002023-03-037718Budget
12933550.002023-04-037736Actual
34611719.922024-12-0377612Actual
16154802.612023-07-047768Actual
10681550.002023-02-017736Budget
34047280.002024-12-037756Actual
12100573.002023-03-037767Actual
10044628.372023-01-017768Actual
13381079.002022-06-037714Actual
28016983.002024-07-037763Actual
30508917.002024-09-027765Actual
2121009.002022-05-037714Actual
377421201.102025-03-037768Actual
12287513.212023-03-037768Actual
29440428.002024-08-027716Actual
25480.002022-05-037713Budget
591558.002022-05-037736Actual
25079378.002024-04-027766Actual
7089650.002022-11-037715Budget
4842650.002022-09-037715Budget
16861121.002023-08-037726Actual
4574280.002022-09-037763Budget
262041485.002024-05-027717Actual
18215802.612023-09-037768Actual
3065909.002022-07-047717Actual
35409935.952025-01-017728Actual
27653152.892024-06-0277511Actual
296371667.002024-08-027717Actual
10834389.002023-02-017766Actual
331051928.392024-11-027718Actual
35501665.672025-01-0177111Actual
2198567.762022-06-037768Actual
592550.002022-05-037736Budget
6685380.002022-10-037768Budget
36268136.002025-02-017726Actual
16834432.002023-08-037716Actual
5031200.002022-09-037726Budget
11489748.002023-03-037764Actual
1950850.002022-06-037717Budget
26448136.932024-05-0277211Actual
12696650.002023-04-037715Budget
32871532.002024-11-027736Actual
2560843.312024-04-0277612Actual
10448792.002023-02-017715Actual
13417634.432023-04-037768Actual
885550.002022-05-037767Budget
13229579.002023-04-037767Actual
639380.002022-05-037746Budget
22905337.002024-02-017716Actual
262391134.002024-05-027767Actual
4653200.002022-09-037773Budget
5560492.002022-09-037768Actual
3561076.292025-01-0177511Actual
32393427.582024-10-0277113Actual
2657550.002022-07-047765Budget
1930644.382023-10-0377211Actual
1539550.002022-06-037765Budget
1947820.972023-10-0377112Actual
11161380.002023-02-017768Budget
23696189.002024-03-027773Actual
1212380.002022-06-037763Budget
23045333.002024-02-017766Actual
21870502.002024-01-017765Actual
2156844.382023-12-0477612Actual
26086242.002024-05-027746Actual
26112161.002024-05-027756Actual
34021357.002024-12-037746Actual
11958380.002023-03-037766Budget
3722650.002022-08-037715Budget
9565480.002023-01-017736Budget
21242696.552023-12-047728Actual
29169954.002024-08-027763Actual
281931053.002024-07-037715Actual
23315264.592024-02-0177111Actual
370851604.002025-03-037713Actual
11241608.002023-03-037713Actual
686200.002022-05-037756Budget
9855550.002023-01-017767Budget
38483958.002025-04-037765Actual
8351480.002022-12-047716Budget
30566446.002024-09-027716Actual
35762827.372025-01-0177612Actual
8447480.002022-12-047736Budget
24017224.002024-03-027756Actual
28073324.002024-07-037773Actual
17714558.002023-09-037764Actual
30086643.322024-08-0277612Actual
11899159.002023-03-037756Actual
26475193.322024-05-0277311Actual
10309950.002023-02-017714Budget
353231111.002025-01-017767Actual
11162502.612023-02-017768Actual
29932359.282024-08-0277411Actual
22419197.572024-01-0177411Actual
2545895.442024-04-0277511Actual
34877377.002025-01-017773Actual
20037308.002023-11-037766Actual
246341404.002024-04-027713Actual
7479344.002022-11-037766Actual
7557850.002022-11-037717Budget
2665657.142024-05-0277612Actual
31297581.962024-09-0277213Actual
1478650.002022-06-037715Budget
37942575.242025-03-0377611Actual
23343140.122024-02-0177211Actual
22813690.002024-02-017715Actual
2089650.002022-06-037718Budget
33280269.912024-11-0277311Actual
34430396.512024-12-0377411Actual
38568212.002025-04-037726Actual
24049323.002024-03-027766Actual
2010674.002022-06-037767Actual
4983480.002022-09-037716Budget
13538970.002023-05-037763Actual
222181264.742024-01-017718Actual
11757248.002023-03-037726Actual
2136578.362022-06-037728Actual
38681459.002025-04-037766Actual
17272106.082023-08-0377211Actual
12428280.002023-04-037763Budget
31541940.002024-10-027764Actual
114271049.002023-03-037714Actual
4250630.002022-08-037767Actual
20388175.232023-11-0377411Actual
37446599.002025-03-037736Actual
2463950.002022-07-047714Budget
10123495.002023-02-017713Actual
27486737.462024-06-027768Actual
338821105.002024-12-037765Actual
20869716.002023-12-047765Actual
9566550.002023-01-017736Actual
12981380.002023-04-037746Budget
9468480.002023-01-017716Budget
20361101.822023-11-0377311Actual
21778501.002024-01-017764Actual
5080495.002022-09-037736Actual
80701000.002022-12-047714Budget
279811351.002024-07-037713Actual
13719757.002023-05-037715Actual
1291100.002022-06-037773Budget
4514490.002022-09-037713Actual
17326180.552023-08-0377411Actual
36322415.002025-02-017746Actual
39332743.372025-04-0377613Actual
1763380.002022-06-037746Budget
331671014.742024-11-027768Actual
354650.002022-05-037715Budget
7618550.002022-11-037767Budget
3066850.002022-07-047717Budget
349981178.002025-01-017715Actual
39272483.722025-04-0377113Actual
16355201.832023-07-0477611Actual
5174200.002022-09-037756Budget
8399236.002022-12-047726Actual
24846571.002024-04-027715Actual
35556377.362025-01-0177311Actual
27076810.002024-06-027765Actual
313861574.002024-10-027713Actual
18924370.002023-10-037736Actual
23910449.002024-03-027716Actual
1644020.972023-07-0477212Actual
685243.002022-05-037756Actual
19008323.002023-10-037766Actual
2153541.192023-12-0477112Actual
27274433.002024-06-027766Actual
2537749.702024-04-0277211Actual
35583377.362025-01-0177411Actual
29850673.112024-08-0277111Actual
1446157.142023-05-0377612Actual
36706403.962025-02-0177311Actual
26714301.262024-05-0277113Actual
12288380.002023-03-037768Budget
18599858.002023-10-037763Actual
365931011.712025-02-017768Actual
1744518.842023-08-0377112Actual
35820313.542025-01-0177113Actual
1443018.842023-05-0377212Actual
4249550.002022-08-037767Budget
3255280.002022-07-047728Budget
2603286.002024-05-027726Actual
30884785.942024-09-027728Actual
28897557.152024-07-0377112Actual
353691.002022-05-037715Actual
1938795.442023-10-0377511Actual
4841720.002022-09-037715Actual
19186826.852023-10-037728Actual
6765550.002022-11-037713Budget
36296589.002025-02-017736Actual
21064309.002023-12-047766Actual
6357322.002022-10-037766Actual
4575302.002022-09-037763Actual
36381347.002025-02-017766Actual

Generated 2025-06-02 17:41:29.199 UTC