[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 1000   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21477194.382023-12-0477611Actual
5371507.002022-09-037767Actual
80711123.002022-12-047714Actual
3005297.572024-08-0277212Actual
65761288.982022-10-037718Actual
21064309.002023-12-047766Actual
32816504.002024-11-027716Actual
1953648.632023-10-0377612Actual
28604982.922024-07-037728Actual
24049323.002024-03-027766Actual
1830148.632023-09-0377211Actual
16212332.682023-07-0477111Actual
1014496.542022-05-037728Actual
34611719.922024-12-0377612Actual
6498686.002022-10-037767Actual
88211011.712022-12-047718Actual
23991272.002024-03-027746Actual
11241608.002023-03-037713Actual
30203696.002024-08-0277613Actual
31478324.002024-10-027773Actual
4653200.002022-09-037773Budget
376801814.752025-03-037718Actual
26923361.002024-06-027773Actual
388311755.662025-04-037718Actual
8272630.002022-12-047765Actual
3642550.002022-08-037764Budget
22068370.002024-01-017766Actual
4652184.002022-09-037773Actual
315991337.002024-10-027715Actual
304731122.002024-09-027715Actual
11426950.002023-03-037714Budget
38270938.002025-04-037763Actual
9007490.002023-01-017713Actual
151121395.052023-06-037718Actual
370851604.002025-03-037713Actual
13028200.002023-04-037756Budget
32156347.572024-10-0277311Actual
13719757.002023-05-037715Actual
319811928.392024-10-027718Actual
12617650.002023-04-037764Budget
32871532.002024-11-027736Actual
30086643.322024-08-0277612Actual
36322415.002025-02-017746Actual
23910449.002024-03-027716Actual
5498634.432022-09-037728Actual
8868513.212022-12-047728Actual
11806550.002023-03-037736Budget
25480.002022-05-037713Budget
170311004.002023-08-037717Actual
236041468.002024-03-027713Actual
27891929.342024-06-0277213Actual
12506100.002023-04-037773Budget
3255280.002022-07-047728Budget
21242696.552023-12-047728Actual
3065909.002022-07-047717Actual
37418186.002025-03-037726Actual
3127550.002022-07-047767Budget
7617741.002022-11-037767Actual
33225807.162024-11-0277111Actual
9660200.002023-01-017756Budget
33967126.002024-12-037726Actual
114271049.002023-03-037714Actual
9612295.002023-01-017746Actual
3859480.002022-08-037716Budget
1543955.022023-06-0377612Actual
38028105.022025-03-0377212Actual
38483958.002025-04-037765Actual
14609169.002023-06-037773Actual
2056561.402023-11-0377612Actual
25910825.002024-05-027715Actual
7420200.002022-11-037756Budget
20742802.002023-12-047714Actual
10632193.002023-02-017726Actual
24621079.002022-07-047714Actual
31058381.622024-09-0277411Actual
2393778.002024-03-027726Actual
24846571.002024-04-027715Actual
304151216.002024-09-027764Actual
1870380.002022-06-037766Budget
320431058.682024-10-027768Actual
2009550.002022-06-037767Budget
269511749.002024-06-027714Actual
384481011.002025-04-037715Actual
7373380.002022-11-037746Budget
6155200.002022-10-037726Budget
31329696.002024-09-0277613Actual
35971912.002025-02-017763Actual
388931025.342025-04-037768Actual
9517184.002023-01-017726Actual
330471216.002024-11-027767Actual
281011658.002024-07-037714Actual
34696581.962024-12-0377213Actual
12428280.002023-04-037763Budget
19684396.002023-11-037773Actual
360561863.002025-02-017714Actual
36296589.002025-02-017736Actual
30566446.002024-09-027716Actual
27653152.892024-06-0277511Actual
9145100.002023-01-017773Budget
10123495.002023-02-017713Actual
6824331.002022-11-037763Actual
2137280.002022-06-037728Budget
6577750.002022-10-037718Budget
7805280.002022-11-037768Budget
39033493.322025-04-0377411Actual
13895293.002023-05-037746Actual
212141560.202023-12-047718Actual
32210152.892024-10-0277511Actual
8679720.002022-12-047717Actual
15709644.002023-07-047715Actual
1137890.002023-03-037773Actual
318891591.002024-10-027717Actual
296371667.002024-08-027717Actual
2198567.762022-06-037768Actual
5779182.002022-10-037773Actual
33133916.252024-11-027728Actual
9934650.002023-01-017718Budget
91921000.002023-01-017714Budget
12554950.002023-04-037714Actual
8495379.002022-12-047746Actual
18328144.382023-09-0377311Actual
24140777.002024-03-027767Actual
13954323.002023-05-037766Actual
10368650.002023-02-017764Budget
39094517.792025-04-0377611Actual
27215366.002024-06-027746Actual
32843151.002024-11-027726Actual
262991832.932024-05-027718Actual
10914855.002023-02-017717Actual
6497550.002022-10-037767Budget
69511000.002022-11-037714Budget
3643611.002022-08-037764Actual
11959430.002023-03-037766Actual
326301641.002024-11-027714Actual
1399594.002022-06-037764Actual
27599452.902024-06-0277311Actual
19278302.892023-10-0377111Actual
30647312.002024-09-027746Actual
1838249.702023-09-0377511Actual
14903209.002023-06-037746Actual
20657826.002023-12-047763Actual
38000386.942025-03-0377112Actual
297301826.872024-08-027718Actual
1478650.002022-06-037715Budget
8351480.002022-12-047716Budget
251361069.002024-04-027717Actual
19924146.002023-11-037726Actual
29850673.112024-08-0277111Actual
14729728.002023-06-037715Actual
3128617.002022-07-047767Actual
16834432.002023-08-037716Actual
27134428.002024-06-027716Actual
2665657.142024-05-0277612Actual
165100.002022-05-037773Budget
33995536.002024-12-037736Actual
302601470.002024-09-027713Actual
32243484.812024-10-0277611Actual
17299157.152023-08-0377311Actual
256931310.002024-05-027713Actual
133091166.252023-04-037718Actual
7697650.002022-11-037718Budget
22365156.082024-01-0177211Actual
262041485.002024-05-027717Actual
11900200.002023-03-037756Budget
181541105.652023-09-037718Actual
20094990.002023-11-037717Actual
13841116.002023-05-037726Actual
5126313.002022-09-037746Actual
5311655.002022-09-037717Actual
2254363.532024-01-0177612Actual
20129691.002023-11-037767Actual
23223578.362024-02-017728Actual
29932359.282024-08-0277411Actual
26112161.002024-05-027756Actual
35033873.002025-01-017765Actual
38147681.972025-03-0377213Actual
32335580.562024-10-0277612Actual
372401166.002025-03-037764Actual
15802359.002023-07-047716Actual
4190650.002022-08-037717Budget
5031200.002022-09-037726Budget
31832374.002024-10-027766Actual
145181209.002023-06-037713Actual
26563223.102024-05-0277611Actual
246341404.002024-04-027713Actual
1938795.442023-10-0377511Actual
15857375.002023-07-047736Actual
24669855.002024-04-027763Actual
591558.002022-05-037736Actual
37391461.002025-03-037716Actual
8928280.002022-12-047768Budget
13168750.002023-04-037717Budget
15651579.002023-07-047764Actual
17714558.002023-09-037764Actual
10505686.002023-02-017765Actual
17652189.002023-09-037773Actual
349401205.002025-01-017764Actual
4329750.002022-08-037718Budget
38648266.002025-04-037756Actual
31270301.262024-09-0277113Actual
325101559.002024-11-027713Actual
14048866.002023-05-037767Actual
12507162.002023-04-037773Actual
14345175.232023-05-0377611Actual
32602365.002024-11-027773Actual
33280269.912024-11-0277311Actual
33940520.002024-12-037716Actual
27161187.002024-06-027726Actual
9659159.002023-01-017756Actual
5886534.002022-10-037764Actual
542189.002022-05-037726Actual
18684761.002023-10-037714Actual
4982430.002022-09-037716Actual
4904579.002022-09-037765Actual
1667200.002022-06-037726Budget
36706403.962025-02-0177311Actual
9516200.002023-01-017726Budget
15942281.002023-07-047766Actual
13418380.002023-04-037768Budget
9983380.002023-01-017728Budget
4701950.002022-09-037714Budget
33519441.612024-11-0277113Actual
20215851.102023-11-037728Actual
19897320.002023-11-037716Actual
18924370.002023-10-037736Actual
383551556.002025-04-037714Actual
33399352.892024-11-0277112Actual
13088389.002023-04-037766Actual
6297200.002022-10-037756Budget
24017224.002024-03-027756Actual
4249550.002022-08-037767Budget
30024479.492024-08-0277112Actual
14230262.472023-05-0377111Actual
22419197.572024-01-0177411Actual
29905422.042024-08-0277311Actual
22035144.002024-01-017756Actual
35701445.452025-01-0177112Actual
1540630.552023-06-0377112Actual
15174696.552023-06-037768Actual
13625775.002023-05-037714Actual
11567705.002023-03-037715Actual
14136601.092023-05-037728Actual
16915267.002023-08-037746Actual
6203480.002022-10-037736Budget
273311468.002024-06-027717Actual
26502190.122024-05-0277411Actual
15744547.002023-07-047765Actual
25431140.122024-04-0277411Actual
31799272.002024-10-027756Actual
19978246.002023-11-037746Actual
18004363.002023-09-037766Actual
3906079.482025-04-0377511Actual
326651058.002024-11-027764Actual
21389184.812023-12-0477311Actual
29758907.162024-08-027728Actual
34877377.002025-01-017773Actual
129093.002022-06-037773Actual
17946222.002023-09-037746Actual
2603286.002024-05-027726Actual
17186661.702023-08-037768Actual
35556377.362025-01-0177311Actual
2737380.002022-07-047716Budget
372051474.002025-03-037714Actual
331051928.392024-11-027718Actual
27189561.002024-06-027736Actual
195931471.002023-11-037713Actual
2414140.002022-07-047773Actual
2415100.002022-07-047773Budget
4189741.002022-08-037717Actual
337901177.002024-12-037764Actual
6764644.002022-11-037713Actual
3066850.002022-07-047717Budget
15531891.002023-07-047763Actual
1526048.632023-06-0377211Actual
4377380.002022-08-037728Budget
2880578.422024-07-0377511Actual
25850714.002024-05-027764Actual
13027281.002023-04-037756Actual
14822333.002023-06-037716Actual
2144347.572023-12-0477511Actual
16974320.002023-08-037766Actual
8869380.002022-12-047728Budget
7884550.002022-12-047713Budget
745417.002022-05-037766Actual
282281031.002024-07-037765Actual
5499380.002022-09-037728Budget
28393260.002024-07-037756Actual
32183340.132024-10-0277411Actual
24881595.002024-04-027765Actual
279811351.002024-07-037713Actual
4841720.002022-09-037715Actual
413550.002022-05-037765Budget
7372450.002022-11-037746Actual
5700299.002022-10-037763Actual
12367550.002023-04-037713Budget
354650.002022-05-037715Budget
17807655.002023-09-037765Actual
1540507.002022-06-037765Actual
5233372.002022-09-037766Actual
387381310.002025-04-037717Actual
31541940.002024-10-027764Actual
38120506.522025-03-0377113Actual
36733326.302025-02-0177411Actual
27572231.612024-06-0277211Actual
11629550.002023-03-037765Budget
1425852.892023-05-0377211Actual
5312650.002022-09-037717Budget
6765550.002022-11-037713Budget
21836757.002024-01-017715Actual
14170716.252023-05-037768Actual
268661033.002024-06-027763Actual
26145244.002024-05-027766Actual
20714190.002023-12-047773Actual
31773302.002024-10-027746Actual
39152469.922025-04-0377112Actual
13167784.002023-04-037717Actual
2545895.442024-04-0277511Actual
34348799.712024-12-0377111Actual
1291100.002022-06-037773Budget
19065940.002023-10-037717Actual
17387282.682023-08-0377611Actual
24259785.942024-03-027768Actual
11488650.002023-03-037764Budget
47001058.002022-09-037714Actual
20361101.822023-11-0377311Actual
13597356.002023-05-037773Actual
4515480.002022-09-037713Budget
13381079.002022-06-037714Actual
5638480.002022-10-037713Budget
35118183.002025-01-017726Actual
2010674.002022-06-037767Actual
23759562.002024-03-027764Actual
15588272.002023-07-047773Actual
9389623.002023-01-017765Actual
10182312.002023-02-017763Actual
5030170.002022-09-037726Actual
35443993.522025-01-017768Actual
293471031.002024-08-027715Actual
10584468.002023-02-017716Actual
5826950.002022-10-037714Budget
32061102.622022-07-047718Actual
11101513.212023-02-017728Actual
2050726.292023-11-0377112Actual
18182573.822023-09-037728Actual
18869306.002023-10-037716Actual
20777562.002023-12-047764Actual
21156792.002023-12-047767Actual
35583377.362025-01-0177411Actual
35880696.002025-01-0177613Actual
38568212.002025-04-037726Actual
9066349.002023-01-017763Actual
11757248.002023-03-037726Actual
13089380.002023-04-037766Budget
38951719.922025-04-0377111Actual
20449196.512023-11-0377611Actual
34577211.402024-12-0377212Actual
8741636.002022-12-047767Actual
11301280.002023-03-037763Budget
37882408.212025-03-0377411Actual
11708480.002023-03-037716Budget
226001350.002024-02-017713Actual
274241948.092024-06-027718Actual
1810200.002022-06-037756Budget
196271009.002023-11-037763Actual
1809177.002022-06-037756Actual
4436620.792022-08-037768Actual
30884785.942024-09-027728Actual
4763662.002022-09-037764Actual
341711039.002024-12-037767Actual
30352338.002024-09-027773Actual
21008302.002023-12-047746Actual
15140540.492023-06-037728Actual
8209650.002022-12-047715Budget
28897557.152024-07-0377112Actual
28839479.492024-07-0377611Actual
9566550.002023-01-017736Actual
13229579.002023-04-037767Actual
25079378.002024-04-027766Actual
11958380.002023-03-037766Budget
231951166.252024-02-017718Actual
4376688.972022-08-037728Actual
9331705.002023-01-017715Actual
29547232.002024-08-027756Actual
414667.002022-05-037765Actual
14552999.002023-06-037763Actual
5174200.002022-09-037756Budget
7277255.002022-11-037726Actual
23012229.002024-02-017756Actual
23343140.122024-02-0177211Actual
8601380.002022-12-047766Budget
1619380.002022-06-037716Budget
2153541.192023-12-0477112Actual
22813690.002024-02-017715Actual
20982449.002023-12-047736Actual
32393427.582024-10-0277113Actual
12836468.002023-04-037716Actual
3956480.002022-08-037736Budget
7325527.002022-11-037736Actual
17244230.552023-08-0377111Actual
36028272.002025-02-017773Actual
28286556.002024-07-037716Actual
4110380.002022-08-037766Budget
28518970.002024-07-037767Actual
11630669.002023-03-037765Actual
1744518.842023-08-0377112Actual
28778351.832024-07-0377411Actual
1624049.702023-07-0477211Actual
825858.002022-05-037717Actual
1398550.002022-06-037764Budget
3392497.002022-08-037713Actual
1647137.992023-07-0477612Actual
22452274.172024-01-0177611Actual
185641411.002023-10-037713Actual
331671014.742024-11-027768Actual
8350495.002022-12-047716Actual
16648790.002023-08-037714Actual
364381621.002025-02-017717Actual
31719146.002024-10-027726Actual
17892116.002023-09-037726Actual
7806422.302022-11-037768Actual
27806712.472024-06-0277612Actual
7011693.002022-11-037764Actual
14013990.002023-05-037717Actual
269851009.002024-06-027764Actual
19712895.002023-11-037714Actual
20004150.002023-11-037756Actual
20927361.002023-12-047716Actual
36268136.002025-02-017726Actual
9661123.832022-05-037718Actual
22720798.002024-02-017714Actual
36381347.002025-02-017766Actual
34079362.002024-12-037766Actual
2496671.002024-04-027726Actual
2434597.572024-03-0277211Actual
16741772.002023-08-037715Actual
29017488.982024-07-0377113Actual
13921222.002023-05-037756Actual
29521336.002024-08-027746Actual
307981004.002024-09-027767Actual
19333105.022023-10-0377311Actual
31297581.962024-09-0277213Actual
309181146.562024-09-027768Actual
377421201.102025-03-037768Actual
12178750.002023-03-037718Budget
6902126.002022-11-037773Actual
7150650.002022-11-037765Budget
4762550.002022-09-037764Budget
2560843.312024-04-0277612Actual
1618449.002022-06-037716Actual
20954111.002023-12-047726Actual
21334226.302023-12-0477111Actual
21955121.002024-01-017726Actual
330131499.002024-11-027717Actual
5887550.002022-10-037764Budget
17972159.002023-09-037756Actual
12884200.002023-04-037726Budget
21928344.002024-01-017716Actual
26714301.262024-05-0277113Actual
284831560.002024-07-037717Actual
10776200.002023-02-017756Budget
20037308.002023-11-037766Actual
15883246.002023-07-047746Actual
1539550.002022-06-037765Budget
38062766.732025-03-0377612Actual
3580970.002022-08-037714Actual
222181264.742024-01-017718Actual
37855458.212025-03-0377311Actual
38979308.212025-04-0377211Actual
31004152.892024-09-0277211Actual
17066727.002023-08-037767Actual
32129275.232024-10-0277211Actual
25020204.002024-04-027746Actual
30508917.002024-09-027765Actual
27486737.462024-06-027768Actual
967650.002022-05-037718Budget
297921002.612024-08-027768Actual
258151145.002024-05-027714Actual
216251184.002024-01-017713Actual
99351166.252023-01-017718Actual
37472333.002025-03-037746Actual
19746468.002023-11-037764Actual
20869716.002023-12-047765Actual
6250372.002022-10-037746Actual
21716185.002024-01-017773Actual
164128.002022-05-037773Actual
23102945.002024-02-017717Actual
1735344.382023-08-0377511Actual
30593193.002024-09-027726Actual
28073324.002024-07-037773Actual
2121009.002022-05-037714Actual
12227425.332023-03-037728Actual
1440331.612023-05-0377112Actual
12616741.002023-04-037764Actual
17865432.002023-09-037716Actual
36559875.342025-02-017728Actual
25491240.132024-04-0277611Actual
3454280.002022-08-037763Budget
365931011.712025-02-017768Actual
2089650.002022-06-037718Budget
26086242.002024-05-027746Actual
353231111.002025-01-017767Actual
5079480.002022-09-037736Budget
2342450.762024-02-0177511Actual
35729201.832025-01-0177212Actual
6106410.002022-10-037716Actual
29672972.002024-08-027767Actual
39332743.372025-04-0377613Actual
12696650.002023-04-037715Budget
39006317.792025-04-0377311Actual
28696665.672024-07-0377111Actual
2784127.002022-07-047726Actual
19100918.002023-10-037767Actual
26005260.002024-05-027716Actual
23696189.002024-03-027773Actual
15287135.872023-06-0377311Actual
886636.002022-05-037767Actual
2662255.022024-05-0277112Actual
34457148.632024-12-0377511Actual
22279513.212024-01-017768Actual
34728669.692024-12-0377613Actual
2600650.002022-07-047715Budget
36760148.632025-02-0177511Actual
37446599.002025-03-037736Actual
1747220.972023-08-0377212Actual
2454511.402024-03-0277212Actual
16889499.002023-08-037736Actual
268311242.002024-06-027713Actual
17680821.002023-09-037714Actual
4250630.002022-08-037767Actual
686200.002022-05-037756Budget
308562229.912024-09-027718Actual
4574280.002022-09-037763Budget
25046154.002024-04-027756Actual
2354747.572024-02-0177612Actual
7010550.002022-11-037764Budget
58271015.002022-10-037714Actual
2785200.002022-07-047726Budget
22635900.002024-02-017763Actual
18718527.002023-10-037764Actual
1715474.002022-06-037736Actual
10973650.002023-02-017767Budget
27745585.882024-06-0277112Actual
592550.002022-05-037736Budget
22392201.832024-01-0177311Actual
6107480.002022-10-037716Budget
347851455.002025-01-017713Actual
19360144.382023-10-0377411Actual
3780684.002022-08-037765Actual
17772589.002023-09-037715Actual
23397197.572024-02-0177411Actual
16861121.002023-08-037726Actual
382351381.002025-04-037713Actual
15616684.002023-07-047714Actual
20306345.452023-11-0377111Actual
2276530.002022-07-047713Actual
2197380.002022-06-037768Budget
7885520.002022-12-047713Actual
4328945.042022-08-037718Actual
826850.002022-05-037717Budget
10682579.002023-02-017736Actual
160921301.112023-07-047718Actual
7744380.002022-11-037728Budget
7558963.002022-11-037717Actual
39214789.072025-04-0377612Actual
11853380.002023-03-037746Budget
3532144.002022-08-037773Actual
38622299.002025-04-037746Actual
495380.002022-05-037716Budget
12934550.002023-04-037736Budget
2657550.002022-07-047765Budget
4003280.002022-08-037746Budget
20415101.822023-11-0377511Actual
38541519.002025-04-037716Actual
27076810.002024-06-027765Actual
15314197.572023-06-0377411Actual
25257661.702024-04-027728Actual
22009318.002024-01-017746Actual
2881380.002022-07-047746Budget
24226751.102024-03-027728Actual
12226280.002023-03-037728Budget
8447480.002022-12-047736Budget
1641337.992023-07-0477112Actual
3455353.002022-08-037763Actual
7326480.002022-11-037736Budget
7419176.002022-11-037756Actual
29382948.002024-08-027765Actual

Generated 2025-06-02 16:20:14.991 UTC