[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
494426.002022-06-037716Actual
24726178.002024-05-037773Actual
342291631.412025-01-037718Actual
12757540.002023-05-047765Actual
5965734.002022-11-037715Actual
31270301.262024-10-0377113Actual
29878152.892024-09-0277211Actual
38147681.972025-04-0377213Actual
2657550.002022-08-047765Budget
11379100.002023-04-037773Budget
150191155.002023-07-047717Actual
37531446.002025-04-037766Actual
6298222.002022-11-037756Actual
151121395.052023-07-047718Actual
28286556.002024-08-037716Actual
23102945.002024-03-037717Actual
4436620.792022-09-037768Actual
13417634.432023-05-047768Actual
1543955.022023-07-0477612Actual
19839518.002023-12-047765Actual
28778351.832024-08-0377411Actual
359371517.002025-03-047713Actual
6825380.002022-12-047763Budget
6903100.002022-12-047773Budget
347851455.002025-02-017713Actual
1735344.382023-09-0377511Actual
5312650.002022-10-047717Budget
1838249.702023-10-0477511Actual
2658676.002022-08-047765Actual
11806550.002023-04-037736Budget
4574280.002022-10-047763Budget
32871532.002024-12-037736Actual
30203696.002024-09-0277613Actual
9982669.282023-02-017728Actual
7011693.002022-12-047764Actual
1950519.912023-11-0377212Actual
1850762.462023-10-0477612Actual
13625775.002023-06-037714Actual
16941193.002023-09-037756Actual
16683495.002023-09-037764Actual
2777389.062024-07-0377212Actual
24846571.002024-05-037715Actual
26420351.832024-06-0277111Actual
6824331.002022-12-047763Actual
175601368.002023-10-047713Actual
14729728.002023-07-047715Actual
4250630.002022-09-037767Actual
2351535.872024-03-0377112Actual
38062766.732025-04-0377612Actual
38327245.002025-05-047773Actual
38859793.522025-05-047728Actual
29905422.042024-09-0277311Actual
10448792.002023-03-047715Actual
24939333.002024-05-037716Actual
31058381.622024-10-0377411Actual
9661123.832022-06-037718Actual
21334226.302024-01-0477111Actual
4111463.002022-09-037766Actual
22419197.572024-02-0177411Actual
1073380.002022-06-037768Budget
13814389.002023-06-037716Actual
6357322.002022-11-037766Actual
19712895.002023-12-047714Actual
291341431.002024-09-027713Actual
34877377.002025-02-017773Actual
7276200.002022-12-047726Budget
6577750.002022-11-037718Budget
20388175.232023-12-0477411Actual
135031458.002023-06-037713Actual
376221036.002025-04-037767Actual
8680850.002023-01-047717Budget
14552999.002023-07-047763Actual
31719146.002024-11-027726Actual
34403416.722025-01-0377311Actual
13308750.002023-05-047718Budget
16741772.002023-09-037715Actual
1947820.972023-11-0377112Actual
14345175.232023-06-0377611Actual
31297581.962024-10-0377213Actual
591558.002022-06-037736Actual
21362152.892024-01-0477211Actual
10633200.002023-03-047726Budget
11488650.002023-04-037764Budget
16861121.002023-09-037726Actual
38648266.002025-05-047756Actual
296371667.002024-09-027717Actual
14170716.252023-06-037768Actual
5700299.002022-11-037763Actual
17892116.002023-10-047726Actual
4110380.002022-09-037766Budget
17972159.002023-10-047756Actual
23315264.592024-03-0377111Actual
9660200.002023-02-017756Budget
33727361.002025-01-037773Actual
38979308.212025-05-0477211Actual
5560492.002022-10-047768Actual
10261134.002023-03-047773Actual
281011658.002024-08-037714Actual
18416188.002023-10-0477611Actual
23639858.002024-04-027763Actual
36241536.002025-03-047716Actual
35847696.002025-02-0177213Actual
36559875.342025-03-047728Actual
32101615.662024-11-0277111Actual
7090611.002022-12-047715Actual
33546669.692024-12-0377213Actual
27274433.002024-07-037766Actual
7885520.002023-01-047713Actual
1539550.002022-07-047765Budget
32301435.872024-11-0277112Actual
13168750.002023-05-047717Budget
21983440.002024-02-017736Actual
39332743.372025-05-0477613Actual
24881595.002024-05-037765Actual
12884200.002023-05-047726Budget
23012229.002024-03-037756Actual
20215851.102023-12-047728Actual
1478650.002022-07-047715Budget
12428280.002023-05-047763Budget
32602365.002024-12-037773Actual
32393427.582024-11-0277113Actual
19333105.022023-11-0377311Actual
1154545.002022-07-047713Actual
1526048.632023-07-0477211Actual
3859480.002022-09-037716Budget
17186661.702023-09-037768Actual
35971912.002025-03-047763Actual
1618449.002022-07-047716Actual
15942281.002023-08-047766Actual
13167784.002023-05-047717Actual
6204562.002022-11-037736Actual
10447650.002023-03-047715Budget
36651784.822025-03-0477111Actual
285761861.722024-08-037718Actual
29932359.282024-09-0277411Actual
22392201.832024-02-0177311Actual
2600650.002022-08-047715Budget
4701950.002022-10-047714Budget
15054855.002023-07-047767Actual
5639535.002022-11-037713Actual
23223578.362024-03-037728Actual
273604.002022-06-037764Actual
7229547.002022-12-047716Actual
11756200.002023-04-037726Budget
6624380.002022-11-037728Budget
39214789.072025-05-0477612Actual
7945380.002023-01-047763Budget
2393778.002024-04-027726Actual
10913750.002023-03-047717Budget
36322415.002025-03-047746Actual
28724209.272024-08-0377211Actual
206221431.002024-01-047713Actual
13719757.002023-06-037715Actual
4376688.972022-09-037728Actual
319811928.392024-11-027718Actual
4515480.002022-10-047713Budget
6902126.002022-12-047773Actual
338481031.002025-01-037715Actual
23910449.002024-04-027716Actual
9331705.002023-02-017715Actual
365931011.712025-03-047768Actual
14903209.002023-07-047746Actual
2736426.002022-08-047716Actual
1747220.972023-09-0377212Actual
34491609.282025-01-0377611Actual
11959430.002023-04-037766Actual
19065940.002023-11-037717Actual
8742550.002023-01-047767Budget
185641411.002023-11-037713Actual
12037750.002023-04-037717Budget
24460288.002024-04-0277611Actual
13356280.002023-05-047728Budget
3066850.002022-08-047717Budget
18273264.592023-10-0477111Actual
384481011.002025-05-047715Actual
12366535.002023-05-047713Actual
164128.002022-06-037773Actual
23257723.822024-03-037768Actual
10182312.002023-03-047763Actual
21778501.002024-02-017764Actual
286381022.312024-08-037768Actual
31832374.002024-11-027766Actual
9795850.002023-02-017717Budget
33280269.912024-12-0377311Actual
37028696.002025-03-0477613Actual
22009318.002024-02-017746Actual
23991272.002024-04-027746Actual
3955435.002022-09-037736Actual
30566446.002024-10-037716Actual
4002340.002022-09-037746Actual
37855458.212025-04-0377311Actual
4842650.002022-10-047715Budget
22847668.002024-03-037765Actual
11100280.002023-03-047728Budget
9517184.002023-02-017726Actual
35820313.542025-02-0177113Actual
13597356.002023-06-037773Actual
3906241.002022-09-037726Actual
24535.002022-06-037713Actual
11568650.002023-04-037715Budget
353691.002022-06-037715Actual
27864348.632024-07-0377113Actual
11757248.002023-04-037726Actual
2520550.002022-08-047764Budget
331671014.742024-12-037768Actual
914494.002023-02-017773Actual
10369523.002023-03-047764Actual
27653152.892024-07-0377511Actual
1339950.002022-07-047714Budget
3128617.002022-08-047767Actual
22720798.002024-03-037714Actual
4050200.002022-09-037756Budget
364731111.002025-03-047767Actual
31178211.402024-10-0377212Actual
5778200.002022-11-037773Budget
213950.002022-06-037714Budget
3906079.482025-05-0477511Actual
2454511.402024-04-0277212Actual
21836757.002024-02-017715Actual
28604982.922024-08-037728Actual
3342790.122024-12-0377212Actual
11241608.002023-04-037713Actual
326301641.002024-12-037714Actual
10122550.002023-03-047713Budget
24372139.062024-04-0277311Actual
4328945.042022-09-037718Actual
32061102.622022-08-047718Actual
14822333.002023-07-047716Actual
331051928.392024-12-037718Actual
13230650.002023-05-047767Budget
3255280.002022-08-047728Budget
25404148.632024-05-0377311Actual
34348799.712025-01-0377111Actual
17299157.152023-09-0377311Actual
24788473.002024-05-037764Actual
2415100.002022-08-047773Budget
13088389.002023-05-047766Actual
36381347.002025-03-047766Actual
307631323.002024-10-037717Actual
2009550.002022-07-047767Budget
2198567.762022-07-047768Actual
10681550.002023-03-047736Budget
22279513.212024-02-017768Actual
5031200.002022-10-047726Budget
11899159.002023-04-037756Actual
170311004.002023-09-037717Actual
30621473.002024-10-037736Actual
353811826.872025-02-017718Actual
16834432.002023-09-037716Actual
241981301.112024-04-027718Actual
33253328.422024-12-0377211Actual
2056561.402023-12-0477612Actual
36996645.122025-03-0477213Actual
274521037.462024-07-037728Actual
25431140.122024-05-0377411Actual
10506550.002023-03-047765Budget
13418380.002023-05-047768Budget
11240550.002023-04-037713Budget
20881037.462022-07-047718Actual
35729201.832025-02-0177212Actual
32420734.602024-11-0277213Actual
16620352.002023-09-037773Actual
7149686.002022-12-047765Actual
6154220.002022-11-037726Actual
23965382.002024-04-027736Actual
35529306.082025-02-0177211Actual
35409935.952025-02-017728Actual
37177317.002025-04-037773Actual
382351381.002025-05-047713Actual
12554950.002023-05-047714Actual
9612295.002023-02-017746Actual
2521518.002022-08-047764Actual
19952395.002023-12-047736Actual
365312023.852025-03-047718Actual
21389184.812024-01-0477311Actual
13921222.002023-06-037756Actual
20657826.002024-01-047763Actual
16267134.802023-08-0477311Actual
376801814.752025-04-037718Actual
30706389.002024-10-037766Actual
18096691.002023-10-047767Actual
27599452.902024-07-0377311Actual
327581137.002024-12-037765Actual
303801556.002024-10-037714Actual
28696665.672024-08-0377111Actual
6356380.002022-11-037766Budget
23370186.932024-03-0377311Actual
26086242.002024-06-027746Actual
9145100.002023-02-017773Budget
6435650.002022-11-037717Budget
88211011.712023-01-047718Actual
371201094.002025-04-037763Actual
13028200.002023-05-047756Budget
23457288.002024-03-0377611Actual
25910825.002024-06-027715Actual
31773302.002024-11-027746Actual
28897557.152024-08-0377112Actual
24399184.812024-04-0277411Actual
1744518.842023-09-0377112Actual
11708480.002023-04-037716Budget
20449196.512023-12-0477611Actual
36969587.232025-03-0477113Actual
32545824.002024-12-037763Actual
495380.002022-06-037716Budget
20094990.002023-12-047717Actual
3561076.292025-02-0177511Actual
13895293.002023-06-037746Actual
35583377.362025-02-0177411Actual
21276614.732024-01-047768Actual
281351026.002024-08-037764Actual
1809177.002022-07-047756Actual
8399236.002023-01-047726Actual
196271009.002023-12-047763Actual
34079362.002025-01-037766Actual
7745413.212022-12-047728Actual
20306345.452023-12-0477111Actual
2599648.002022-08-047715Actual
10043280.002023-02-017768Budget
15314197.572023-07-0477411Actual
2033486.932023-12-0477211Actual
31092517.792024-10-0377611Actual
2010674.002022-07-047767Actual
8130550.002023-01-047764Budget
36296589.002025-03-047736Actual
6107480.002022-11-037716Budget
543200.002022-06-037726Budget
413550.002022-06-037765Budget
8272630.002023-01-047765Actual
33461750.772024-12-0377612Actual
15287135.872023-07-0477311Actual
25020204.002024-05-037746Actual
29580464.002024-09-027766Actual
236041468.002024-04-027713Actual
2293274.002024-03-037726Actual
8868513.212023-01-047728Actual
11805620.002023-04-037736Actual
4049213.002022-09-037756Actual
3721667.002022-09-037715Actual
9006550.002023-02-017713Budget
28426407.002024-08-037766Actual
7228480.002022-12-047716Budget
24017224.002024-04-027756Actual
10728372.002023-03-047746Actual
21659846.002024-02-017763Actual
16154802.612023-08-047768Actual
7277255.002022-12-047726Actual
9007490.002023-02-017713Actual
13229579.002023-05-047767Actual
13954323.002023-06-037766Actual
27544698.642024-07-0377111Actual
5079480.002022-10-047736Budget
1446157.142023-06-0377612Actual
39006317.792025-05-0477311Actual
7618550.002022-12-047767Budget
26475193.322024-06-0277311Actual
349051571.002025-02-017714Actual
1647137.992023-08-0477612Actual
31799272.002024-11-027756Actual
22635900.002024-03-037763Actual
16034900.002023-08-047767Actual
34728669.692025-01-0377613Actual
5030170.002022-10-047726Actual
8820650.002023-01-047718Budget
388931025.342025-05-047768Actual
18656176.002023-11-037773Actual
22337262.472024-02-0177111Actual
12696650.002023-05-047715Budget
1632151.822023-08-0477511Actual
7089650.002022-12-047715Budget
4329750.002022-09-037718Budget
31747510.002024-11-027736Actual
10308910.002023-03-047714Actual
32009907.162024-11-027728Actual
19278302.892023-11-0377111Actual
12429337.002023-05-047763Actual
18599858.002023-11-037763Actual
22986204.002024-03-037746Actual
22246716.252024-02-017728Actual
273311468.002024-07-037717Actual
12287513.212023-04-037768Actual
6764644.002022-12-047713Actual
38178881.972025-04-0377613Actual
39299838.112025-05-0477213Actual
11053750.002023-03-047718Budget
33225807.162024-12-0377111Actual
21416201.832024-01-0477411Actual
9855550.002023-02-017767Budget
327231157.002024-12-037715Actual
35643485.872025-02-0177611Actual
241061004.002024-04-027717Actual
5173236.002022-10-047756Actual
8351480.002023-01-047716Budget
32843151.002024-12-037726Actual
2986380.002022-08-047766Budget
4190650.002022-09-037717Budget
14136601.092023-06-037728Actual
7697650.002022-12-047718Budget
22035144.002024-02-017756Actual
34021357.002025-01-037746Actual
18950236.002023-11-037746Actual
9659159.002023-02-017756Actual
20869716.002024-01-047765Actual
171241255.652023-09-037718Actual
268311242.002024-07-037713Actual
1137890.002023-04-037773Actual
35701445.452025-02-0177112Actual
2557618.842024-05-0377212Actual
6250372.002022-11-037746Actual
1398550.002022-07-047764Budget
35118183.002025-02-017726Actual
5887550.002022-11-037764Budget
38596543.002025-05-047736Actual
414667.002022-06-037765Actual
4514490.002022-10-047713Actual
33967126.002025-01-037726Actual
36348263.002025-03-047756Actual
18776614.002023-11-037715Actual
16974320.002023-09-037766Actual
8541200.002023-01-047756Budget
114271049.002023-04-037714Actual
27189561.002024-07-037736Actual
24049323.002024-04-027766Actual
18896154.002023-11-037726Actual
13754578.002023-06-037765Actual
17244230.552023-09-0377111Actual
2496671.002024-05-037726Actual
7373380.002022-12-047746Budget
7478380.002022-12-047766Budget
30171645.122024-09-0277213Actual
29850673.112024-09-0277111Actual
39094517.792025-05-0477611Actual
18869306.002023-11-037716Actual
2089650.002022-07-047718Budget
36679322.042025-03-0477211Actual
13357534.422023-05-047728Actual
8928280.002023-01-047768Budget
293471031.002024-09-027715Actual
5499380.002022-10-047728Budget
349401205.002025-02-017764Actual
4652184.002022-10-047773Actual
37800580.562025-04-0377111Actual
16294177.362023-08-0477411Actual
20037308.002023-12-047766Actual
1930644.382023-11-0377211Actual
30024479.492024-09-0277112Actual
7325527.002022-12-047736Actual
33995536.002025-01-037736Actual
20248892.012023-12-047768Actual
9796927.002023-02-017717Actual
3858527.002022-09-037716Actual
9516200.002023-02-017726Budget
6497550.002022-11-037767Budget
638344.002022-06-037746Actual
26741718.812024-06-0277213Actual
14764513.002023-07-047765Actual
25850714.002024-06-027764Actual
7557850.002022-12-047717Budget
1830148.632023-10-0477211Actual
15348262.472023-07-0477611Actual
10260100.002023-03-047773Budget
27924966.182024-07-0377613Actual
31212812.482024-10-0377612Actual
10309950.002023-03-047714Budget
26060357.002024-06-027736Actual
19008323.002023-11-037766Actual
18976137.002023-11-037756Actual
297301826.872024-09-027718Actual
1644020.972023-08-0477212Actual
13089380.002023-05-047766Budget
7805280.002022-12-047768Budget
37498274.002025-04-037756Actual
34549527.362025-01-0377112Actual
307981004.002024-10-037767Actual
1949793.002022-07-047717Actual
12506100.002023-05-047773Budget
7744380.002022-12-047728Budget
7558963.002022-12-047717Actual
3313380.002022-08-047768Budget
315061710.002024-11-027714Actual
12100573.002023-04-037767Actual
14962293.002023-07-047766Actual
12934550.002023-05-047736Budget
4189741.002022-09-037717Actual
9983380.002023-02-017728Budget
36878100.762025-03-0477212Actual
341361652.002025-01-037717Actual
1440331.612023-06-0377112Actual
8495379.002023-01-047746Actual
25728869.002024-06-027763Actual
2254363.532024-02-0177612Actual
21477194.382024-01-0477611Actual
80711123.002023-01-047714Actual
4003280.002022-09-037746Budget
20714190.002024-01-047773Actual
8448562.002023-01-047736Actual
2434597.572024-04-0277211Actual
11567705.002023-04-037715Actual
6028680.002022-11-037765Actual
32183340.132024-11-0277411Actual
16776689.002023-09-037765Actual
16648790.002023-09-037714Actual
3254422.302022-08-047728Actual
36733326.302025-03-0477411Actual
15174696.552023-07-047768Actual
36792493.322025-03-0477611Actual
24317249.702024-04-0277111Actual
21008302.002024-01-047746Actual
17066727.002023-09-037767Actual
84380.002022-06-037763Budget
27687426.302024-07-0377611Actual
639380.002022-06-037746Budget
2156844.382024-01-0477612Actual

Generated 2025-07-03 18:37:55.404 UTC