[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10043280.002023-01-017768Budget
1762450.002022-06-037746Actual
28016983.002024-07-037763Actual
11756200.002023-03-037726Budget
32816504.002024-11-027716Actual
13308750.002023-04-037718Budget
21778501.002024-01-017764Actual
23759562.002024-03-027764Actual
11426950.002023-03-037714Budget
2276530.002022-07-047713Actual
26086242.002024-05-027746Actual
14849162.002023-06-037726Actual
37882408.212025-03-0377411Actual
24049323.002024-03-027766Actual
17892116.002023-09-037726Actual
17652189.002023-09-037773Actual
27134428.002024-06-027716Actual
9856491.002023-01-017767Actual
27189561.002024-06-027736Actual
9982669.282023-01-017728Actual
2414140.002022-07-047773Actual
22905337.002024-02-017716Actual
27215366.002024-06-027746Actual
24140777.002024-03-027767Actual
20954111.002023-12-047726Actual
30171645.122024-08-0277213Actual
33307275.232024-11-0277411Actual
2463950.002022-07-047714Budget
2434597.572024-03-0277211Actual
35091405.002025-01-017716Actual
4435380.002022-08-037768Budget
3907200.002022-08-037726Budget
35409935.952025-01-017728Actual
33225807.162024-11-0277111Actual
35033873.002025-01-017765Actual
37446599.002025-03-037736Actual
25404148.632024-04-0277311Actual
376221036.002025-03-037767Actual
141081166.252023-05-037718Actual
30203696.002024-08-0277613Actual
34047280.002024-12-037756Actual
21389184.812023-12-0477311Actual
33461750.772024-11-0277612Actual
269851009.002024-06-027764Actual
32101615.662024-10-0277111Actual
114271049.002023-03-037714Actual
38541519.002025-04-037716Actual
18896154.002023-10-037726Actual
304151216.002024-09-027764Actual
372981337.002025-03-037715Actual
26714301.262024-05-0277113Actual
24881595.002024-04-027765Actual
15709644.002023-07-047715Actual
4903650.002022-09-037765Budget
8820650.002022-12-047718Budget
8928280.002022-12-047768Budget
6436810.002022-10-037717Actual
8741636.002022-12-047767Actual
38062766.732025-03-0377612Actual
32183340.132024-10-0277411Actual
20657826.002023-12-047763Actual
2457744.382024-03-0277612Actual
15348262.472023-06-0377611Actual
291341431.002024-08-027713Actual
28604982.922024-07-037728Actual
31150546.512024-09-0277112Actual
13356280.002023-04-037728Budget
348201040.002025-01-017763Actual
29017488.982024-07-0377113Actual
284831560.002024-07-037717Actual
3721667.002022-08-037715Actual
2892595.442024-07-0377212Actual
10368650.002023-02-017764Budget
8398200.002022-12-047726Budget
39272483.722025-04-0377113Actual
24669855.002024-04-027763Actual
37028696.002025-02-0177613Actual
9795850.002023-01-017717Budget
326301641.002024-11-027714Actual
39094517.792025-04-0377611Actual
1750359.272023-08-0377612Actual
19978246.002023-11-037746Actual
31058381.622024-09-0277411Actual
26005260.002024-05-027716Actual
18950236.002023-10-037746Actual
13381079.002022-06-037714Actual
18684761.002023-10-037714Actual
6577750.002022-10-037718Budget
29850673.112024-08-0277111Actual
20306345.452023-11-0377111Actual
375881353.002025-03-037717Actual
20004150.002023-11-037756Actual
12179982.922023-03-037718Actual
7419176.002022-11-037756Actual
7478380.002022-11-037766Budget
2010674.002022-06-037767Actual
88211011.712022-12-047718Actual
2880578.422024-07-0377511Actual
13841116.002023-05-037726Actual
12617650.002023-04-037764Budget
1949793.002022-06-037717Actual
16120751.102023-07-047728Actual
13418380.002023-04-037768Budget
5701280.002022-10-037763Budget
17680821.002023-09-037714Actual
6765550.002022-11-037713Budget
1543955.022023-06-0377612Actual
8541200.002022-12-047756Budget
31773302.002024-10-027746Actual
370851604.002025-03-037713Actual
364381621.002025-02-017717Actual
28839479.492024-07-0377611Actual
12507162.002023-04-037773Actual
35762827.372025-01-0177612Actual
21477194.382023-12-0477611Actual
5371507.002022-09-037767Actual
263601022.312024-05-027768Actual
19220620.792023-10-037768Actual
151121395.052023-06-037718Actual
19684396.002023-11-037773Actual
279811351.002024-07-037713Actual
10728372.002023-02-017746Actual
2342450.762024-02-0177511Actual
2560843.312024-04-0277612Actual
4763662.002022-09-037764Actual
2137280.002022-06-037728Budget
10044628.372023-01-017768Actual
325101559.002024-11-027713Actual
13954323.002023-05-037766Actual
413550.002022-05-037765Budget
1399594.002022-06-037764Actual
25171818.002024-04-027767Actual
23102945.002024-02-017717Actual
32545824.002024-11-027763Actual
22452274.172024-01-0177611Actual
54501154.132022-09-037718Actual
331051928.392024-11-027718Actual
30508917.002024-09-027765Actual
22365156.082024-01-0177211Actual
10505686.002023-02-017765Actual
349981178.002025-01-017715Actual
8680850.002022-12-047717Budget
34403416.722024-12-0377311Actual
145181209.002023-06-037713Actual
26774664.422024-05-0277613Actual
2881380.002022-07-047746Budget
14136601.092023-05-037728Actual
13417634.432023-04-037768Actual
31832374.002024-10-027766Actual
4653200.002022-09-037773Budget
19952395.002023-11-037736Actual
1744518.842023-08-0377112Actual
12695769.002023-04-037715Actual
22337262.472024-01-0177111Actual
347851455.002025-01-017713Actual
33399352.892024-11-0277112Actual
36850379.492025-02-0177112Actual
39006317.792025-04-0377311Actual
30621473.002024-09-027736Actual
16683495.002023-08-037764Actual
35880696.002025-01-0177613Actual
19278302.892023-10-0377111Actual
30976625.242024-09-0277111Actual
341711039.002024-12-037767Actual
18924370.002023-10-037736Actual
4515480.002022-09-037713Budget
274241948.092024-06-027718Actual
7884550.002022-12-047713Budget
32061102.622022-07-047718Actual
1339950.002022-06-037714Budget
5451750.002022-09-037718Budget
26327907.162024-05-027728Actual
273311468.002024-06-027717Actual
1667200.002022-06-037726Budget
9661123.832022-05-037718Actual
34290802.612024-12-037768Actual
1953648.632023-10-0377612Actual
28897557.152024-07-0377112Actual
3393480.002022-08-037713Budget
4904579.002022-09-037765Actual
12696650.002023-04-037715Budget
8399236.002022-12-047726Actual
25020204.002024-04-027746Actual
12099650.002023-03-037767Budget
11489748.002023-03-037764Actual
34669613.542024-12-0377113Actual
1073380.002022-05-037768Budget
35443993.522025-01-017768Actual
31329696.002024-09-0277613Actual
10914855.002023-02-017717Actual
9389623.002023-01-017765Actual
23397197.572024-02-0177411Actual
377421201.102025-03-037768Actual
5311655.002022-09-037717Actual
12933550.002023-04-037736Actual
7745413.212022-11-037728Actual
30884785.942024-09-027728Actual
20742802.002023-12-047714Actual
495380.002022-05-037716Budget
3859480.002022-08-037716Budget
38681459.002025-04-037766Actual
3454280.002022-08-037763Budget
3207650.002022-07-047718Budget
26145244.002024-05-027766Actual
34348799.712024-12-0377111Actual
11162502.612023-02-017768Actual
2662255.022024-05-0277112Actual
2554931.612024-04-0277112Actual
20714190.002023-12-047773Actual
13754578.002023-05-037765Actual
159991004.002023-07-047717Actual
12429337.002023-04-037763Actual
307631323.002024-09-027717Actual
262391134.002024-05-027767Actual
39033493.322025-04-0377411Actual
7229547.002022-11-037716Actual
281011658.002024-07-037714Actual
337901177.002024-12-037764Actual
30086643.322024-08-0277612Actual
2009550.002022-06-037767Budget
1137890.002023-03-037773Actual
35231428.002025-01-017766Actual
37391461.002025-03-037716Actual
4111463.002022-08-037766Actual
21334226.302023-12-0477111Actual
129093.002022-06-037773Actual
2545895.442024-04-0277511Actual
9613380.002023-01-017746Budget
39152469.922025-04-0377112Actual
26448136.932024-05-0277211Actual
29521336.002024-08-027746Actual
12758550.002023-04-037765Budget
10309950.002023-02-017714Budget
18811729.002023-10-037765Actual
19333105.022023-10-0377311Actual
327231157.002024-11-027715Actual
8350495.002022-12-047716Actual
2652936.932024-05-0277511Actual
35971912.002025-02-017763Actual
6356380.002022-10-037766Budget
25491240.132024-04-0277611Actual
33253328.422024-11-0277211Actual
2136578.362022-06-037728Actual
1074492.002022-05-037768Actual
80711123.002022-12-047714Actual
19008323.002023-10-037766Actual
32602365.002024-11-027773Actual
14822333.002023-06-037716Actual
308562229.912024-09-027718Actual
10506550.002023-02-017765Budget
13167784.002023-04-037717Actual
24535.002022-05-037713Actual
4250630.002022-08-037767Actual
1015280.002022-05-037728Budget
3342790.122024-11-0277212Actual
2293274.002024-02-017726Actual
372051474.002025-03-037714Actual
11240550.002023-03-037713Budget
1938795.442023-10-0377511Actual
21362152.892023-12-0477211Actual
30024479.492024-08-0277112Actual
3906241.002022-08-037726Actual
1735344.382023-08-0377511Actual
38483958.002025-04-037765Actual
9252550.002023-01-017764Budget
10261134.002023-02-017773Actual
1539550.002022-06-037765Budget
1809177.002022-06-037756Actual
25046154.002024-04-027756Actual
24226751.102024-03-027728Actual
38120506.522025-03-0377113Actual
25850714.002024-05-027764Actual
3858527.002022-08-037716Actual
10834389.002023-02-017766Actual
20449196.512023-11-0377611Actual
36706403.962025-02-0177311Actual
297921002.612024-08-027768Actual
23696189.002024-03-027773Actual
387381310.002025-04-037717Actual
65761288.982022-10-037718Actual
14013990.002023-05-037717Actual
1632151.822023-07-0477511Actual
31799272.002024-10-027756Actual
21276614.732023-12-047768Actual
13357534.422023-04-037728Actual
29932359.282024-08-0277411Actual
3254422.302022-07-047728Actual
8022100.002022-12-047773Budget
37498274.002025-03-037756Actual
12428280.002023-04-037763Budget
9007490.002023-01-017713Actual
38859793.522025-04-037728Actual
30295869.002024-09-027763Actual
38568212.002025-04-037726Actual
543200.002022-05-037726Budget
35529306.082025-01-0177211Actual
10632193.002023-02-017726Actual
2197380.002022-06-037768Budget
302601470.002024-09-027713Actual
4376688.972022-08-037728Actual
25079378.002024-04-027766Actual
165100.002022-05-037773Budget
30352338.002024-09-027773Actual
36381347.002025-02-017766Actual
6107480.002022-10-037716Budget
8542304.002022-12-047756Actual
36651784.822025-02-0177111Actual
2537749.702024-04-0277211Actual
7557850.002022-11-037717Budget
16776689.002023-08-037765Actual
293471031.002024-08-027715Actual
7744380.002022-11-037728Budget
10308910.002023-02-017714Actual
20248892.012023-11-037768Actual
22279513.212024-01-017768Actual
23639858.002024-03-027763Actual
23965382.002024-03-027736Actual
21928344.002024-01-017716Actual
5559380.002022-09-037768Budget
22720798.002024-02-017714Actual
5232380.002022-09-037766Budget
1641337.992023-07-0477112Actual
4328945.042022-08-037718Actual
16563873.002023-08-037763Actual
12555950.002023-04-037714Budget
1850762.462023-09-0377612Actual
160921301.112023-07-047718Actual
23343140.122024-02-0177211Actual
27864348.632024-06-0277113Actual
212141560.202023-12-047718Actual
18215802.612023-09-037768Actual
33280269.912024-11-0277311Actual
3005297.572024-08-0277212Actual
37855458.212025-03-0377311Actual
349051571.002025-01-017714Actual
3780684.002022-08-037765Actual
281931053.002024-07-037715Actual
24399184.812024-03-0277411Actual
34549527.362024-12-0377112Actual
31212812.482024-09-0277612Actual
376801814.752025-03-037718Actual
5233372.002022-09-037766Actual
36760148.632025-02-0177511Actual
38773910.002025-04-037767Actual
9855550.002023-01-017767Budget
886636.002022-05-037767Actual
338821105.002024-12-037765Actual
13814389.002023-05-037716Actual
241061004.002024-03-027717Actual
36792493.322025-02-0177611Actual
16834432.002023-08-037716Actual
35583377.362025-01-0177411Actual
744380.002022-05-037766Budget
28426407.002024-07-037766Actual
9517184.002023-01-017726Actual
20835709.002023-12-047715Actual
32956441.002024-11-027766Actual
7228480.002022-11-037716Budget
22986204.002024-02-017746Actual
36911620.982025-02-0177612Actual
5126313.002022-09-037746Actual
11899159.002023-03-037756Actual
9660200.002023-01-017756Budget
21955121.002024-01-017726Actual
30144348.632024-08-0277113Actual
6825380.002022-11-037763Budget
7558963.002022-11-037717Actual
11709515.002023-03-037716Actual
360561863.002025-02-017714Actual
6106410.002022-10-037716Actual
28518970.002024-07-037767Actual
19746468.002023-11-037764Actual
6824331.002022-11-037763Actual
16889499.002023-08-037736Actual
365312023.852025-02-017718Actual
14903209.002023-06-037746Actual
11100280.002023-02-017728Budget
14285203.952023-05-0377311Actual
15616684.002023-07-047714Actual
15588272.002023-07-047773Actual
11300360.002023-03-037763Actual
14552999.002023-06-037763Actual
36733326.302025-02-0177411Actual
3066850.002022-07-047717Budget
15140540.492023-06-037728Actual
35501665.672025-01-0177111Actual
3532144.002022-08-037773Actual
272550.002022-05-037764Budget
23852565.002024-03-027765Actual
35172302.002025-01-017746Actual
388931025.342025-04-037768Actual
28073324.002024-07-037773Actual
28724209.272024-07-0377211Actual
34079362.002024-12-037766Actual
21416201.832023-12-0477411Actual
21659846.002024-01-017763Actual
17299157.152023-08-0377311Actual
29758907.162024-08-027728Actual
7150650.002022-11-037765Budget
18599858.002023-10-037763Actual
11958380.002023-03-037766Budget
21064309.002023-12-047766Actual
32923210.002024-11-027756Actual
1425852.892023-05-0377211Actual
28751411.412024-07-0377311Actual
15744547.002023-07-047765Actual
16915267.002023-08-037746Actual
13895293.002023-05-037746Actual
3581950.002022-08-037714Budget
37177317.002025-03-037773Actual
12980385.002023-04-037746Actual
9717380.002023-01-017766Budget
373331031.002025-03-037765Actual
281351026.002024-07-037764Actual
1212380.002022-06-037763Budget
10775215.002023-02-017756Actual
196271009.002023-11-037763Actual
10260100.002023-02-017773Budget
195931471.002023-11-037713Actual
10182312.002023-02-017763Actual
2927231.002022-07-047756Actual
638344.002022-05-037746Actual
10973650.002023-02-017767Budget
2785200.002022-07-047726Budget
365931011.712025-02-017768Actual
9332650.002023-01-017715Budget
20094990.002023-11-037717Actual
32009907.162024-10-027728Actual
25431140.122024-04-0277411Actual
330471216.002024-11-027767Actual
15651579.002023-07-047764Actual
29440428.002024-08-027716Actual
1830148.632023-09-0377211Actual
206221431.002023-12-047713Actual
27076810.002024-06-027765Actual
1443018.842023-05-0377212Actual
11301280.002023-03-037763Budget
4110380.002022-08-037766Budget
18869306.002023-10-037716Actual
270431145.002024-06-027715Actual
4983480.002022-09-037716Budget
4249550.002022-08-037767Budget
7277255.002022-11-037726Actual
25945788.002024-05-027765Actual
28393260.002024-07-037756Actual
9659159.002023-01-017756Actual
20388175.232023-11-0377411Actual
32301435.872024-10-0277112Actual
36996645.122025-02-0177213Actual
8448562.002022-12-047736Actual
20869716.002023-12-047765Actual
23315264.592024-02-0177111Actual
25349302.892024-04-0277111Actual
31421860.002024-10-027763Actual
23910449.002024-03-027716Actual
4574280.002022-09-037763Budget
10122550.002023-02-017713Budget
38648266.002025-04-037756Actual
685243.002022-05-037756Actual
32129275.232024-10-0277211Actual
29495538.002024-08-027736Actual
17066727.002023-08-037767Actual
9565480.002023-01-017736Budget
2736426.002022-07-047716Actual
12367550.002023-04-037713Budget
14312149.702023-05-0377411Actual
36322415.002025-02-017746Actual
7618550.002022-11-037767Budget
319231080.002024-10-027767Actual
10123495.002023-02-017713Actual
1644020.972023-07-0477212Actual
7325527.002022-11-037736Actual
6357322.002022-10-037766Actual
34491609.282024-12-0377611Actual
1838249.702023-09-0377511Actual
11757248.002023-03-037726Actual
2665657.142024-05-0277612Actual
2033486.932023-11-0377211Actual
4701950.002022-09-037714Budget
11805620.002023-03-037736Actual
3642550.002022-08-037764Budget
13230650.002023-04-037767Budget
31478324.002024-10-027773Actual
30593193.002024-09-027726Actual
12100573.002023-03-037767Actual
8679720.002022-12-047717Actual
26923361.002024-06-027773Actual
135031458.002023-05-037713Actual
18976137.002023-10-037756Actual
171241255.652023-08-037718Actual
7326480.002022-11-037736Budget
1291100.002022-06-037773Budget
29382948.002024-08-027765Actual
191581514.752023-10-037718Actual
20361101.822023-11-0377311Actual
4982430.002022-09-037716Actual
6685380.002022-10-037768Budget
27599452.902024-06-0277311Actual
7944353.002022-12-047763Actual
27806712.472024-06-0277612Actual
69511000.002022-11-037714Budget
4652184.002022-09-037773Actual
170311004.002023-08-037717Actual
22960490.002024-02-017736Actual
33727361.002024-12-037773Actual
20129691.002023-11-037767Actual
14962293.002023-06-037766Actual
34877377.002025-01-017773Actual
377081157.162025-03-037728Actual
21008302.002023-12-047746Actual
13659608.002023-05-037764Actual
2657550.002022-07-047765Budget

Generated 2025-06-02 20:33:58.938 UTC