[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388931025.342025-04-037768Actual
7276200.002022-11-037726Budget
6497550.002022-10-037767Budget
16834432.002023-08-037716Actual
1543955.022023-06-0377612Actual
35146566.002025-01-017736Actual
3722650.002022-08-037715Budget
9145100.002023-01-017773Budget
11899159.002023-03-037756Actual
14013990.002023-05-037717Actual
23910449.002024-03-027716Actual
7325527.002022-11-037736Actual
32453613.542024-10-0277613Actual
252291351.112024-04-027718Actual
11806550.002023-03-037736Budget
14552999.002023-06-037763Actual
23991272.002024-03-027746Actual
33995536.002024-12-037736Actual
11568650.002023-03-037715Budget
26448136.932024-05-0277211Actual
23137927.002024-02-017767Actual
23012229.002024-02-017756Actual
9390650.002023-01-017765Budget
22847668.002024-02-017765Actual
388311755.662025-04-037718Actual
7944353.002022-12-047763Actual
3128617.002022-07-047767Actual
175601368.002023-09-037713Actual
19804809.002023-11-037715Actual
13168750.002023-04-037717Budget
9661123.832022-05-037718Actual
28839479.492024-07-0377611Actual
14764513.002023-06-037765Actual
13357534.422023-04-037728Actual
31270301.262024-09-0277113Actual
32420734.602024-10-0277213Actual
27745585.882024-06-0277112Actual
347851455.002025-01-017713Actual
21121927.002023-12-047717Actual
326651058.002024-11-027764Actual
38773910.002025-04-037767Actual
9934650.002023-01-017718Budget
2089650.002022-06-037718Budget
2554931.612024-04-0277112Actual
315061710.002024-10-027714Actual
1830148.632023-09-0377211Actual
11100280.002023-02-017728Budget
25728869.002024-05-027763Actual
8271650.002022-12-047765Budget
17387282.682023-08-0377611Actual
13597356.002023-05-037773Actual
25257661.702024-04-027728Actual
1014496.542022-05-037728Actual
24460288.002024-03-0277611Actual
160921301.112023-07-047718Actual
20306345.452023-11-0377111Actual
14048866.002023-05-037767Actual
2537749.702024-04-0277211Actual
3580970.002022-08-037714Actual
6155200.002022-10-037726Budget
1850762.462023-09-0377612Actual
3721667.002022-08-037715Actual
27241204.002024-06-027756Actual
29878152.892024-08-0277211Actual
11708480.002023-03-037716Budget
34696581.962024-12-0377213Actual
360561863.002025-02-017714Actual
9717380.002023-01-017766Budget
7089650.002022-11-037715Budget
15616684.002023-07-047714Actual
638344.002022-05-037746Actual
34376141.192024-12-0377211Actual
10505686.002023-02-017765Actual
6435650.002022-10-037717Budget
14903209.002023-06-037746Actual
171241255.652023-08-037718Actual
19065940.002023-10-037717Actual
15348262.472023-06-0377611Actual
5779182.002022-10-037773Actual
36268136.002025-02-017726Actual
12178750.002023-03-037718Budget
26005260.002024-05-027716Actual
373331031.002025-03-037765Actual
25480.002022-05-037713Budget
14849162.002023-06-037726Actual
12884200.002023-04-037726Budget
331051928.392024-11-027718Actual
23343140.122024-02-0177211Actual
12757540.002023-04-037765Actual
38270938.002025-04-037763Actual
33519441.612024-11-0277113Actual
69501039.002022-11-037714Actual
33578901.272024-11-0277613Actual
31004152.892024-09-0277211Actual
236041468.002024-03-027713Actual
1870380.002022-06-037766Budget
36241536.002025-02-017716Actual
26502190.122024-05-0277411Actual
2457744.382024-03-0277612Actual
22009318.002024-01-017746Actual
33253328.422024-11-0277211Actual
2293274.002024-02-017726Actual
5127280.002022-09-037746Budget
7945380.002022-12-047763Budget
1291100.002022-06-037773Budget
38681459.002025-04-037766Actual
16915267.002023-08-037746Actual
35501665.672025-01-0177111Actual
34877377.002025-01-017773Actual
22068370.002024-01-017766Actual
27599452.902024-06-0277311Actual
375881353.002025-03-037717Actual
22365156.082024-01-0177211Actual
12099650.002023-03-037767Budget
315991337.002024-10-027715Actual
30673221.002024-09-027756Actual
10729380.002023-02-017746Budget
5451750.002022-09-037718Budget
35971912.002025-02-017763Actual
1526048.632023-06-0377211Actual
5778200.002022-10-037773Budget
2560843.312024-04-0277612Actual
33967126.002024-12-037726Actual
12836468.002023-04-037716Actual
279811351.002024-07-037713Actual
31541940.002024-10-027764Actual
10776200.002023-02-017756Budget
6356380.002022-10-037766Budget
35847696.002025-01-0177213Actual
11240550.002023-03-037713Budget
269511749.002024-06-027714Actual
17066727.002023-08-037767Actual
359371517.002025-02-017713Actual
3643611.002022-08-037764Actual
8742550.002022-12-047767Budget
10043280.002023-01-017768Budget
22905337.002024-02-017716Actual
28959663.542024-07-0377612Actual
12506100.002023-04-037773Budget
2986380.002022-07-047766Budget
3956480.002022-08-037736Budget
6902126.002022-11-037773Actual
37942575.242025-03-0377611Actual
10122550.002023-02-017713Budget
7149686.002022-11-037765Actual
12885170.002023-04-037726Actual
6824331.002022-11-037763Actual
6498686.002022-10-037767Actual
35820313.542025-01-0177113Actual
15054855.002023-06-037767Actual
19333105.022023-10-0377311Actual
10914855.002023-02-017717Actual
32897364.002024-11-027746Actual
32843151.002024-11-027726Actual
2342450.762024-02-0177511Actual
16741772.002023-08-037715Actual
17920467.002023-09-037736Actual
319811928.392024-10-027718Actual
304731122.002024-09-027715Actual
26923361.002024-06-027773Actual
19100918.002023-10-037767Actual
1155480.002022-06-037713Budget
12507162.002023-04-037773Actual
28778351.832024-07-0377411Actual
5499380.002022-09-037728Budget
9659159.002023-01-017756Actual
17972159.002023-09-037756Actual
8680850.002022-12-047717Budget
2599648.002022-07-047715Actual
23102945.002024-02-017717Actual
12933550.002023-04-037736Actual
10261134.002023-02-017773Actual
377081157.162025-03-037728Actual
91921000.002023-01-017714Budget
7420200.002022-11-037756Budget
11162502.612023-02-017768Actual
330131499.002024-11-027717Actual
413550.002022-05-037765Budget
20004150.002023-11-037756Actual
353231111.002025-01-017767Actual
885550.002022-05-037767Budget
28286556.002024-07-037716Actual
268311242.002024-06-027713Actual
2251018.842024-01-0177112Actual
32009907.162024-10-027728Actual
27486737.462024-06-027768Actual
34577211.402024-12-0377212Actual
1810200.002022-06-037756Budget
14877449.002023-06-037736Actual
17680821.002023-09-037714Actual
37882408.212025-03-0377411Actual
7228480.002022-11-037716Budget
284831560.002024-07-037717Actual
22279513.212024-01-017768Actual
3561076.292025-01-0177511Actual
30706389.002024-09-027766Actual
6298222.002022-10-037756Actual
38000386.942025-03-0377112Actual
3779650.002022-08-037765Budget
9067380.002023-01-017763Budget
20881037.462022-06-037718Actual
24754851.002024-04-027714Actual
3313380.002022-07-047768Budget
18656176.002023-10-037773Actual
37855458.212025-03-0377311Actual
6436810.002022-10-037717Actual
4111463.002022-08-037766Actual
30508917.002024-09-027765Actual
11489748.002023-03-037764Actual
17595950.002023-09-037763Actual
6028680.002022-10-037765Actual
2833620.002022-07-047736Actual
744380.002022-05-037766Budget
3342790.122024-11-0277212Actual
281011658.002024-07-037714Actual
23223578.362024-02-017728Actual
28016983.002024-07-037763Actual
21870502.002024-01-017765Actual
21744794.002024-01-017714Actual
6685380.002022-10-037768Budget
20129691.002023-11-037767Actual
15709644.002023-07-047715Actual
1339950.002022-06-037714Budget
23370186.932024-02-0177311Actual
34611719.922024-12-0377612Actual
5372550.002022-09-037767Budget
349401205.002025-01-017764Actual
39006317.792025-04-0377311Actual
17299157.152023-08-0377311Actual
4250630.002022-08-037767Actual
3907200.002022-08-037726Budget
27274433.002024-06-027766Actual
376221036.002025-03-037767Actual
2254363.532024-01-0177612Actual
10308910.002023-02-017714Actual
222181264.742024-01-017718Actual
10585480.002023-02-017716Budget
15140540.492023-06-037728Actual
6106410.002022-10-037716Actual
30295869.002024-09-027763Actual
2545895.442024-04-0277511Actual
4574280.002022-09-037763Budget
36792493.322025-02-0177611Actual
7806422.302022-11-037768Actual
4842650.002022-09-037715Budget
29017488.982024-07-0377113Actual
145181209.002023-06-037713Actual
2136578.362022-06-037728Actual
2496671.002024-04-027726Actual
22035144.002024-01-017756Actual
37028696.002025-02-0177613Actual
65761288.982022-10-037718Actual
1074492.002022-05-037768Actual
26741718.812024-05-0277213Actual
2892595.442024-07-0377212Actual
5498634.432022-09-037728Actual
21242696.552023-12-047728Actual
270431145.002024-06-027715Actual
38178881.972025-03-0377613Actual
85346.002022-05-037763Actual
2415100.002022-07-047773Budget
286381022.312024-07-037768Actual
11161380.002023-02-017768Budget
372981337.002025-03-037715Actual
38483958.002025-04-037765Actual
7277255.002022-11-037726Actual
151121395.052023-06-037718Actual
4436620.792022-08-037768Actual
3066850.002022-07-047717Budget
15588272.002023-07-047773Actual
14136601.092023-05-037728Actual
1667200.002022-06-037726Budget
32335580.562024-10-0277612Actual
1838249.702023-09-0377511Actual
129093.002022-06-037773Actual
33225807.162024-11-0277111Actual
10368650.002023-02-017764Budget
31692519.002024-10-027716Actual
6825380.002022-11-037763Budget
14609169.002023-06-037773Actual
36679322.042025-02-0177211Actual
17892116.002023-09-037726Actual
39152469.922025-04-0377112Actual
7884550.002022-12-047713Budget
4049213.002022-08-037756Actual
20869716.002023-12-047765Actual
28724209.272024-07-0377211Actual
32210152.892024-10-0277511Actual
25046154.002024-04-027756Actual
19278302.892023-10-0377111Actual
2662255.022024-05-0277112Actual
372051474.002025-03-037714Actual
13356280.002023-04-037728Budget
31031440.132024-09-0277311Actual
37418186.002025-03-037726Actual
21389184.812023-12-0477311Actual
26563223.102024-05-0277611Actual
185641411.002023-10-037713Actual
35409935.952025-01-017728Actual
38622299.002025-04-037746Actual
22160855.002024-01-017767Actual
13814389.002023-05-037716Actual
7557850.002022-11-037717Budget
17272106.082023-08-0377211Actual
7885520.002022-12-047713Actual
21928344.002024-01-017716Actual
21334226.302023-12-0477111Actual
16212332.682023-07-0477111Actual
10309950.002023-02-017714Budget
35583377.362025-01-0177411Actual
36651784.822025-02-0177111Actual
383901009.002025-04-037764Actual
29521336.002024-08-027746Actual
26714301.262024-05-0277113Actual
384481011.002025-04-037715Actual
30352338.002024-09-027773Actual
37391461.002025-03-037716Actual
1762450.002022-06-037746Actual
114271049.002023-03-037714Actual
58271015.002022-10-037714Actual
10834389.002023-02-017766Actual
21034218.002023-12-047756Actual
12038662.002023-03-037717Actual
38062766.732025-03-0377612Actual
327231157.002024-11-027715Actual
33546669.692024-11-0277213Actual
9331705.002023-01-017715Actual
21362152.892023-12-0477211Actual
24259785.942024-03-027768Actual
7419176.002022-11-037756Actual
8495379.002022-12-047746Actual
319231080.002024-10-027767Actual
414667.002022-05-037765Actual
7617741.002022-11-037767Actual
38541519.002025-04-037716Actual
331671014.742024-11-027768Actual
1666161.002022-06-037726Actual
22813690.002024-02-017715Actual
262391134.002024-05-027767Actual
29077581.962024-07-0377613Actual
349981178.002025-01-017715Actual
6625546.552022-10-037728Actual
38951719.922025-04-0377111Actual
16154802.612023-07-047768Actual
5126313.002022-09-037746Actual
1540507.002022-06-037765Actual
4050200.002022-08-037756Budget
34290802.612024-12-037768Actual
2156844.382023-12-0477612Actual
38596543.002025-04-037736Actual
26086242.002024-05-027746Actual
22960490.002024-02-017736Actual
1950519.912023-10-0377212Actual
16889499.002023-08-037736Actual
36322415.002025-02-017746Actual
886636.002022-05-037767Actual
22692342.002024-02-017773Actual
8494380.002022-12-047746Budget
12226280.002023-03-037728Budget
1213392.002022-06-037763Actual
31832374.002024-10-027766Actual
11805620.002023-03-037736Actual
272550.002022-05-037764Budget
19186826.852023-10-037728Actual
4435380.002022-08-037768Budget
195931471.002023-11-037713Actual
274241948.092024-06-027718Actual
201871405.652023-11-037718Actual
27806712.472024-06-0277612Actual
967650.002022-05-037718Budget
1747220.972023-08-0377212Actual
5826950.002022-10-037714Budget
14671515.002023-06-037764Actual
5312650.002022-09-037717Budget
7696955.642022-11-037718Actual
361481288.002025-02-017715Actual
34403416.722024-12-0377311Actual
32923210.002024-11-027756Actual
1212380.002022-06-037763Budget
24372139.062024-03-0277311Actual
1073380.002022-05-037768Budget
5080495.002022-09-037736Actual
34430396.512024-12-0377411Actual
9007490.002023-01-017713Actual
39033493.322025-04-0377411Actual
37531446.002025-03-037766Actual
290441024.082024-07-0377213Actual
17244230.552023-08-0377111Actual
16120751.102023-07-047728Actual
2337324.002022-07-047763Actual
337901177.002024-12-037764Actual
14312149.702023-05-0377411Actual
12288380.002023-03-037768Budget
297921002.612024-08-027768Actual
1949793.002022-06-037717Actual
17807655.002023-09-037765Actual
8351480.002022-12-047716Budget
10123495.002023-02-017713Actual
1539550.002022-06-037765Budget
84380.002022-05-037763Budget
29495538.002024-08-027736Actual
1440331.612023-05-0377112Actual
10913750.002023-02-017717Budget
17326180.552023-08-0377411Actual
14285203.952023-05-0377311Actual
293471031.002024-08-027715Actual
273661111.002024-06-027767Actual
9796927.002023-01-017717Actual
16648790.002023-08-037714Actual
20657826.002023-12-047763Actual
2665657.142024-05-0277612Actual
20415101.822023-11-0377511Actual
21983440.002024-01-017736Actual
7090611.002022-11-037715Actual
31212812.482024-09-0277612Actual
38147681.972025-03-0377213Actual
9565480.002023-01-017736Budget
18215802.612023-09-037768Actual
273311468.002024-06-027717Actual
15531891.002023-07-047763Actual
4762550.002022-09-037764Budget
302601470.002024-09-027713Actual
13167784.002023-04-037717Actual
25079378.002024-04-027766Actual
23817620.002024-03-027715Actual
281931053.002024-07-037715Actual
2144347.572023-12-0477511Actual
15883246.002023-07-047746Actual
2336380.002022-07-047763Budget
36733326.302025-02-0177411Actual
1399594.002022-06-037764Actual
32243484.812024-10-0277611Actual
10369523.002023-02-017764Actual
20714190.002023-12-047773Actual
2137280.002022-06-037728Budget
6624380.002022-10-037728Budget
6357322.002022-10-037766Actual
36911620.982025-02-0177612Actual
364381621.002025-02-017717Actual
2880578.422024-07-0377511Actual
9332650.002023-01-017715Budget
24049323.002024-03-027766Actual
1015280.002022-05-037728Budget
303801556.002024-09-027714Actual
15232309.282023-06-0377111Actual
13921222.002023-05-037756Actual
29850673.112024-08-0277111Actual
80711123.002022-12-047714Actual
10448792.002023-02-017715Actual
11630669.002023-03-037765Actual
141081166.252023-05-037718Actual
12179982.922023-03-037718Actual
20777562.002023-12-047764Actual
37472333.002025-03-037746Actual
23045333.002024-02-017766Actual
542189.002022-05-037726Actual
31329696.002024-09-0277613Actual
2033486.932023-11-0377211Actual
9716372.002023-01-017766Actual
23852565.002024-03-027765Actual
8023127.002022-12-047773Actual
296371667.002024-08-027717Actual
30976625.242024-09-0277111Actual
18355157.152023-09-0377411Actual
9660200.002023-01-017756Budget
292891009.002024-08-027764Actual
35443993.522025-01-017768Actual
11709515.002023-03-037716Actual
27924966.182024-06-0277613Actual
21416201.832023-12-0477411Actual
2197380.002022-06-037768Budget
7373380.002022-11-037746Budget
494426.002022-05-037716Actual
258151145.002024-05-027714Actual
15942281.002023-07-047766Actual
22392201.832024-01-0177311Actual
29169954.002024-08-027763Actual
5966650.002022-10-037715Budget
19839518.002023-11-037765Actual
17772589.002023-09-037715Actual
181541105.652023-09-037718Actual
25349302.892024-04-0277111Actual
24788473.002024-04-027764Actual
22125960.002024-01-017717Actual
25291661.702024-04-027768Actual
377421201.102025-03-037768Actual
354650.002022-05-037715Budget
3455353.002022-08-037763Actual
18684761.002023-10-037714Actual
28426407.002024-07-037766Actual
9066349.002023-01-017763Actual
9855550.002023-01-017767Budget
39299838.112025-04-0377213Actual
1953648.632023-10-0377612Actual
3858527.002022-08-037716Actual
2557618.842024-04-0277212Actual
7805280.002022-11-037768Budget
4763662.002022-09-037764Actual
36296589.002025-02-017736Actual
19746468.002023-11-037764Actual
15651579.002023-07-047764Actual
1950850.002022-06-037717Budget
495380.002022-05-037716Budget
11629550.002023-03-037765Budget
2737380.002022-07-047716Budget
13028200.002023-04-037756Budget
12287513.212023-03-037768Actual
372401166.002025-03-037764Actual
13381079.002022-06-037714Actual
1632151.822023-07-0477511Actual
27215366.002024-06-027746Actual
592550.002022-05-037736Budget

Generated 2025-06-02 18:55:34.627 UTC