[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 1000   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20777562.002023-12-047764Actual
13625775.002023-05-037714Actual
9066349.002023-01-017763Actual
3580970.002022-08-037714Actual
28897557.152024-07-0377112Actual
10632193.002023-02-017726Actual
16941193.002023-08-037756Actual
9612295.002023-01-017746Actual
34457148.632024-12-0377511Actual
22692342.002024-02-017773Actual
5966650.002022-10-037715Budget
4903650.002022-09-037765Budget
23991272.002024-03-027746Actual
2785200.002022-07-047726Budget
17680821.002023-09-037714Actual
2521518.002022-07-047764Actual
27599452.902024-06-0277311Actual
13954323.002023-05-037766Actual
2928200.002022-07-047756Budget
9332650.002023-01-017715Budget
13814389.002023-05-037716Actual
36679322.042025-02-0177211Actual
8399236.002022-12-047726Actual
35880696.002025-01-0177613Actual
14822333.002023-06-037716Actual
32009907.162024-10-027728Actual
26112161.002024-05-027756Actual
302601470.002024-09-027713Actual
13895293.002023-05-037746Actual
252291351.112024-04-027718Actual
3642550.002022-08-037764Budget
18896154.002023-10-037726Actual
494426.002022-05-037716Actual
1477793.002022-06-037715Actual
18950236.002023-10-037746Actual
307631323.002024-09-027717Actual
32602365.002024-11-027773Actual
293471031.002024-08-027715Actual
10585480.002023-02-017716Budget
145181209.002023-06-037713Actual
29850673.112024-08-0277111Actual
13417634.432023-04-037768Actual
13230650.002023-04-037767Budget
8927384.422022-12-047768Actual
2137280.002022-06-037728Budget
2554931.612024-04-0277112Actual
495380.002022-05-037716Budget
16741772.002023-08-037715Actual
7478380.002022-11-037766Budget
384481011.002025-04-037715Actual
11241608.002023-03-037713Actual
296371667.002024-08-027717Actual
14849162.002023-06-037726Actual
17066727.002023-08-037767Actual
9717380.002023-01-017766Budget
14764513.002023-06-037765Actual
12933550.002023-04-037736Actual
35729201.832025-01-0177212Actual
80701000.002022-12-047714Budget
9795850.002023-01-017717Budget
191581514.752023-10-037718Actual
34696581.962024-12-0377213Actual
6204562.002022-10-037736Actual
15744547.002023-07-047765Actual
360901240.002025-02-017764Actual
6824331.002022-11-037763Actual
387381310.002025-04-037717Actual
29226372.002024-08-027773Actual
18599858.002023-10-037763Actual
17595950.002023-09-037763Actual
26714301.262024-05-0277113Actual
1543955.022023-06-0377612Actual
26923361.002024-06-027773Actual
23817620.002024-03-027715Actual
34577211.402024-12-0377212Actual
32210152.892024-10-0277511Actual
5080495.002022-09-037736Actual
3722650.002022-08-037715Budget
2881380.002022-07-047746Budget
8600438.002022-12-047766Actual
13418380.002023-04-037768Budget
25945788.002024-05-027765Actual
8741636.002022-12-047767Actual
8272630.002022-12-047765Actual
29758907.162024-08-027728Actual
23137927.002024-02-017767Actual
304731122.002024-09-027715Actual
3313380.002022-07-047768Budget
26475193.322024-05-0277311Actual
16563873.002023-08-037763Actual
638344.002022-05-037746Actual
7277255.002022-11-037726Actual
36268136.002025-02-017726Actual
8398200.002022-12-047726Budget
1938795.442023-10-0377511Actual
23852565.002024-03-027765Actual
20881037.462022-06-037718Actual
133091166.252023-04-037718Actual
7419176.002022-11-037756Actual
110521240.502023-02-017718Actual
315061710.002024-10-027714Actual
5311655.002022-09-037717Actual
17272106.082023-08-0377211Actual
31773302.002024-10-027746Actual
34079362.002024-12-037766Actual
154961540.002023-07-047713Actual
3721667.002022-08-037715Actual
3314507.152022-07-047768Actual
354650.002022-05-037715Budget
17972159.002023-09-037756Actual
8448562.002022-12-047736Actual
26086242.002024-05-027746Actual
4190650.002022-08-037717Budget
1213392.002022-06-037763Actual
313861574.002024-10-027713Actual
1847437.992023-09-0377112Actual
8023127.002022-12-047773Actual
27215366.002024-06-027746Actual
38147681.972025-03-0377213Actual
35643485.872025-01-0177611Actual
11567705.002023-03-037715Actual
19952395.002023-11-037736Actual
11756200.002023-03-037726Budget
5173236.002022-09-037756Actual
19420282.682023-10-0377611Actual
30171645.122024-08-0277213Actual
3005297.572024-08-0277212Actual
5778200.002022-10-037773Budget
6154220.002022-10-037726Actual
7010550.002022-11-037764Budget
7805280.002022-11-037768Budget
330131499.002024-11-027717Actual
30295869.002024-09-027763Actual
28016983.002024-07-037763Actual
33727361.002024-12-037773Actual
35033873.002025-01-017765Actual
2254363.532024-01-0177612Actual
5079480.002022-09-037736Budget
20714190.002023-12-047773Actual
6107480.002022-10-037716Budget
11100280.002023-02-017728Budget
28696665.672024-07-0377111Actual
2010674.002022-06-037767Actual
1644020.972023-07-0477212Actual
8209650.002022-12-047715Budget
17865432.002023-09-037716Actual
17186661.702023-08-037768Actual
292541733.002024-08-027714Actual
3392497.002022-08-037713Actual
32871532.002024-11-027736Actual
5779182.002022-10-037773Actual
2056561.402023-11-0377612Actual
1953648.632023-10-0377612Actual
25020204.002024-04-027746Actual
18182573.822023-09-037728Actual
14552999.002023-06-037763Actual
15054855.002023-06-037767Actual
3955435.002022-08-037736Actual
7090611.002022-11-037715Actual
36381347.002025-02-017766Actual
10447650.002023-02-017715Budget
3207650.002022-07-047718Budget
27687426.302024-06-0277611Actual
7011693.002022-11-037764Actual
326651058.002024-11-027764Actual
201871405.652023-11-037718Actual
2834550.002022-07-047736Budget
38979308.212025-04-0377211Actual
14877449.002023-06-037736Actual
12617650.002023-04-037764Budget
9252550.002023-01-017764Budget
383901009.002025-04-037764Actual
1137890.002023-03-037773Actual
11630669.002023-03-037765Actual
2520550.002022-07-047764Budget
15531891.002023-07-047763Actual
18776614.002023-10-037715Actual
11379100.002023-03-037773Budget
2652936.932024-05-0277511Actual
21034218.002023-12-047756Actual
17807655.002023-09-037765Actual
26502190.122024-05-0277411Actual
31212812.482024-09-0277612Actual
17387282.682023-08-0377611Actual
745417.002022-05-037766Actual
4376688.972022-08-037728Actual
7229547.002022-11-037716Actual
8495379.002022-12-047746Actual
4514490.002022-09-037713Actual
33995536.002024-12-037736Actual
5826950.002022-10-037714Budget
9331705.002023-01-017715Actual
34877377.002025-01-017773Actual
9659159.002023-01-017756Actual
34403416.722024-12-0377311Actual
23370186.932024-02-0177311Actual
11958380.002023-03-037766Budget
1747220.972023-08-0377212Actual
32956441.002024-11-027766Actual
338821105.002024-12-037765Actual
18924370.002023-10-037736Actual
12836468.002023-04-037716Actual
352881296.002025-01-017717Actual
19839518.002023-11-037765Actual
21008302.002023-12-047746Actual
4003280.002022-08-037746Budget
4575302.002022-09-037763Actual
25291661.702024-04-027768Actual
5174200.002022-09-037756Budget
246341404.002024-04-027713Actual
9660200.002023-01-017756Budget
8541200.002022-12-047756Budget
342571102.622024-12-037728Actual
14312149.702023-05-0377411Actual
375881353.002025-03-037717Actual
33967126.002024-12-037726Actual
279811351.002024-07-037713Actual
14170716.252023-05-037768Actual
24372139.062024-03-0277311Actual
10776200.002023-02-017756Budget
3790979.482025-03-0377511Actual
39214789.072025-04-0377612Actual
13308750.002023-04-037718Budget
32420734.602024-10-0277213Actual
372401166.002025-03-037764Actual
8350495.002022-12-047716Actual
19712895.002023-11-037714Actual
1632151.822023-07-0477511Actual
3956480.002022-08-037736Budget
19978246.002023-11-037746Actual
309181146.562024-09-027768Actual
2354747.572024-02-0177612Actual
25257661.702024-04-027728Actual
10261134.002023-02-017773Actual
36028272.002025-02-017773Actual
39272483.722025-04-0377113Actual
17299157.152023-08-0377311Actual
281351026.002024-07-037764Actual
21477194.382023-12-0477611Actual
12367550.002023-04-037713Budget
15709644.002023-07-047715Actual
7326480.002022-11-037736Budget
16294177.362023-07-0477411Actual
12179982.922023-03-037718Actual
23965382.002024-03-027736Actual
31719146.002024-10-027726Actual
347851455.002025-01-017713Actual
21983440.002024-01-017736Actual
15651579.002023-07-047764Actual
2276530.002022-07-047713Actual
27274433.002024-06-027766Actual
31092517.792024-09-0277611Actual
1762450.002022-06-037746Actual
38773910.002025-04-037767Actual
11757248.002023-03-037726Actual
6686573.822022-10-037768Actual
34491609.282024-12-0377611Actual
8820650.002022-12-047718Budget
181541105.652023-09-037718Actual
36559875.342025-02-017728Actual
338481031.002024-12-037715Actual
35146566.002025-01-017736Actual
36322415.002025-02-017746Actual
22986204.002024-02-017746Actual
17946222.002023-09-037746Actual
30647312.002024-09-027746Actual
7420200.002022-11-037756Budget
281931053.002024-07-037715Actual
37418186.002025-03-037726Actual
38541519.002025-04-037716Actual
5030170.002022-09-037726Actual
2144347.572023-12-0477511Actual
33399352.892024-11-0277112Actual
12696650.002023-04-037715Budget
19008323.002023-10-037766Actual
8680850.002022-12-047717Budget
331671014.742024-11-027768Actual
34021357.002024-12-037746Actual
10633200.002023-02-017726Budget
372981337.002025-03-037715Actual
269511749.002024-06-027714Actual
35091405.002025-01-017716Actual
22720798.002024-02-017714Actual
17326180.552023-08-0377411Actual
5499380.002022-09-037728Budget
12178750.002023-03-037718Budget
24621079.002022-07-047714Actual
592550.002022-05-037736Budget
18273264.592023-09-0377111Actual
262391134.002024-05-027767Actual
15883246.002023-07-047746Actual
29932359.282024-08-0277411Actual
349051571.002025-01-017714Actual
365931011.712025-02-017768Actual
12980385.002023-04-037746Actual
33225807.162024-11-0277111Actual
35501665.672025-01-0177111Actual
28341610.002024-07-037736Actual
20657826.002023-12-047763Actual
11806550.002023-03-037736Budget
2451841.192024-03-0277112Actual
10729380.002023-02-017746Budget
22365156.082024-01-0177211Actual
20927361.002023-12-047716Actual
967650.002022-05-037718Budget
24881595.002024-04-027765Actual
543200.002022-05-037726Budget
353691.002022-05-037715Actual
6435650.002022-10-037717Budget
13869363.002023-05-037736Actual
7697650.002022-11-037718Budget
31270301.262024-09-0277113Actual
241061004.002024-03-027717Actual
37446599.002025-03-037736Actual
281011658.002024-07-037714Actual
10506550.002023-02-017765Budget
39299838.112025-04-0377213Actual
35971912.002025-02-017763Actual
9253763.002023-01-017764Actual
29467144.002024-08-027726Actual
17244230.552023-08-0377111Actual
11426950.002023-03-037714Budget
22419197.572024-01-0177411Actual
5559380.002022-09-037768Budget
15588272.002023-07-047773Actual
26005260.002024-05-027716Actual
29169954.002024-08-027763Actual
5639535.002022-10-037713Actual
22847668.002024-02-017765Actual
2603286.002024-05-027726Actual
175601368.002023-09-037713Actual
34047280.002024-12-037756Actual
27241204.002024-06-027756Actual
3065909.002022-07-047717Actual
3454280.002022-08-037763Budget
6356380.002022-10-037766Budget
3581950.002022-08-037714Budget
4249550.002022-08-037767Budget
4189741.002022-08-037717Actual
35701445.452025-01-0177112Actual
413550.002022-05-037765Budget
29905422.042024-08-0277311Actual
20361101.822023-11-0377311Actual
12099650.002023-03-037767Budget
20415101.822023-11-0377511Actual
29017488.982024-07-0377113Actual
6497550.002022-10-037767Budget
2557618.842024-04-0277212Actual
744380.002022-05-037766Budget
1715474.002022-06-037736Actual
30024479.492024-08-0277112Actual
2198567.762022-06-037768Actual
7944353.002022-12-047763Actual
2342450.762024-02-0177511Actual
11568650.002023-03-037715Budget
39332743.372025-04-0377613Actual
24788473.002024-04-027764Actual
1212380.002022-06-037763Budget
35583377.362025-01-0177411Actual
1810200.002022-06-037756Budget
24535.002022-05-037713Actual
1155480.002022-06-037713Budget
34728669.692024-12-0377613Actual
34290802.612024-12-037768Actual
18328144.382023-09-0377311Actual
12837480.002023-04-037716Budget
9565480.002023-01-017736Budget
165281309.002023-08-037713Actual
4329750.002022-08-037718Budget
365312023.852025-02-017718Actual
20129691.002023-11-037767Actual
5560492.002022-09-037768Actual
1582970.002023-07-047726Actual
22125960.002024-01-017717Actual
14345175.232023-05-0377611Actual
1624049.702023-07-0477211Actual
5372550.002022-09-037767Budget
1930644.382023-10-0377211Actual
1871358.002022-06-037766Actual
8022100.002022-12-047773Budget
4982430.002022-09-037716Actual
29580464.002024-08-027766Actual
388931025.342025-04-037768Actual
7557850.002022-11-037717Budget
5232380.002022-09-037766Budget
27486737.462024-06-027768Actual
33280269.912024-11-0277311Actual
3532144.002022-08-037773Actual
65761288.982022-10-037718Actual
5498634.432022-09-037728Actual
5700299.002022-10-037763Actual
4002340.002022-08-037746Actual
1950519.912023-10-0377212Actual
18096691.002023-09-037767Actual
16212332.682023-07-0477111Actual
38120506.522025-03-0377113Actual
2987486.002022-07-047766Actual
2545895.442024-04-0277511Actual
10260100.002023-02-017773Budget
2880382.002022-07-047746Actual
4841720.002022-09-037715Actual
31692519.002024-10-027716Actual
20835709.002023-12-047715Actual
34348799.712024-12-0377111Actual
37942575.242025-03-0377611Actual
24460288.002024-03-0277611Actual
291341431.002024-08-027713Actual
21242696.552023-12-047728Actual
2414140.002022-07-047773Actual
30144348.632024-08-0277113Actual
36878100.762025-02-0177212Actual
17152534.422023-08-037728Actual
22905337.002024-02-017716Actual
6625546.552022-10-037728Actual
315991337.002024-10-027715Actual
33341532.682024-11-0277611Actual
26060357.002024-05-027736Actual
12757540.002023-04-037765Actual
348201040.002025-01-017763Actual
2121009.002022-05-037714Actual
10183280.002023-02-017763Budget
38000386.942025-03-0377112Actual
19804809.002023-11-037715Actual
32545824.002024-11-027763Actual
29547232.002024-08-027756Actual
353231111.002025-01-017767Actual
13168750.002023-04-037717Budget
1014496.542022-05-037728Actual
20954111.002023-12-047726Actual
327231157.002024-11-027715Actual
4842650.002022-09-037715Budget
7884550.002022-12-047713Budget
23724842.002024-03-027714Actual
31478324.002024-10-027773Actual
12288380.002023-03-037768Budget
13719757.002023-05-037715Actual
319231080.002024-10-027767Actual
10914855.002023-02-017717Actual
12227425.332023-03-037728Actual
36348263.002025-02-017756Actual
9193891.002023-01-017714Actual
25787264.002024-05-027773Actual
10043280.002023-01-017768Budget
222181264.742024-01-017718Actual
359371517.002025-02-017713Actual
13089380.002023-04-037766Budget
2351535.872024-02-0177112Actual
825858.002022-05-037717Actual
170311004.002023-08-037717Actual
9613380.002023-01-017746Budget
1666161.002022-06-037726Actual
1763380.002022-06-037746Budget
31058381.622024-09-0277411Actual
3561076.292025-01-0177511Actual
7479344.002022-11-037766Actual
9566550.002023-01-017736Actual
5233372.002022-09-037766Actual
886636.002022-05-037767Actual
25480.002022-05-037713Budget
31297581.962024-09-0277213Actual
21156792.002023-12-047767Actual
18811729.002023-10-037765Actual
258151145.002024-05-027714Actual
20449196.512023-11-0377611Actual
5031200.002022-09-037726Budget
274241948.092024-06-027718Actual
2537749.702024-04-0277211Actual
7696955.642022-11-037718Actual
14285203.952023-05-0377311Actual
20388175.232023-11-0377411Actual
20982449.002023-12-047736Actual
24939333.002024-04-027716Actual
14136601.092023-05-037728Actual
34430396.512024-12-0377411Actual
4652184.002022-09-037773Actual
25046154.002024-04-027756Actual
16120751.102023-07-047728Actual
10309950.002023-02-017714Budget
360561863.002025-02-017714Actual
21716185.002024-01-017773Actual
27626400.772024-06-0277411Actual
33670935.002024-12-037763Actual
370851604.002025-03-037713Actual
15314197.572023-06-0377411Actual
32183340.132024-10-0277411Actual
372051474.002025-03-037714Actual
23012229.002024-02-017756Actual
23045333.002024-02-017766Actual
22813690.002024-02-017715Actual
13381079.002022-06-037714Actual
1850762.462023-09-0377612Actual
31150546.512024-09-0277112Actual
14609169.002023-06-037773Actual
2662255.022024-05-0277112Actual
8130550.002022-12-047764Budget
26420351.832024-05-0277111Actual
37828135.872025-03-0377211Actual
19924146.002023-11-037726Actual
19100918.002023-10-037767Actual
8868513.212022-12-047728Actual
16974320.002023-08-037766Actual
349981178.002025-01-017715Actual
22009318.002024-01-017746Actual
30086643.322024-08-0277612Actual
25728869.002024-05-027763Actual
273661111.002024-06-027767Actual
37028696.002025-02-0177613Actual
88211011.712022-12-047718Actual
3906079.482025-04-0377511Actual
383551556.002025-04-037714Actual
33578901.272024-11-0277613Actual
9716372.002023-01-017766Actual
11489748.002023-03-037764Actual
25349302.892024-04-0277111Actual
21778501.002024-01-017764Actual
8679720.002022-12-047717Actual
9982669.282023-01-017728Actual
6028680.002022-10-037765Actual
9661123.832022-05-037718Actual
30621473.002024-09-027736Actual
9855550.002023-01-017767Budget
35556377.362025-01-0177311Actual
28778351.832024-07-0377411Actual
114271049.002023-03-037714Actual
23223578.362024-02-017728Actual
32843151.002024-11-027726Actual
376221036.002025-03-037767Actual
8542304.002022-12-047756Actual
21744794.002024-01-017714Actual
21955121.002024-01-017726Actual
2736426.002022-07-047716Actual
2496671.002024-04-027726Actual
13167784.002023-04-037717Actual
17772589.002023-09-037715Actual
22160855.002024-01-017767Actual
27161187.002024-06-027726Actual
4435380.002022-08-037768Budget
16776689.002023-08-037765Actual
303801556.002024-09-027714Actual
37531446.002025-03-037766Actual
19746468.002023-11-037764Actual
37855458.212025-03-0377311Actual
19186826.852023-10-037728Actual
22068370.002024-01-017766Actual
23257723.822024-02-017768Actual
27189561.002024-06-027736Actual
21121927.002023-12-047717Actual
150191155.002023-06-037717Actual
377421201.102025-03-037768Actual
2560843.312024-04-0277612Actual
9007490.002023-01-017713Actual
33307275.232024-11-0277411Actual
11852351.002023-03-037746Actual
20248892.012023-11-037768Actual
2600650.002022-07-047715Budget
2136578.362022-06-037728Actual
31329696.002024-09-0277613Actual
13754578.002023-05-037765Actual
282281031.002024-07-037765Actual
3533200.002022-08-037773Budget
32393427.582024-10-0277113Actual
13597356.002023-05-037773Actual
10834389.002023-02-017766Actual
216251184.002024-01-017713Actual
58271015.002022-10-037714Actual

Generated 2025-06-03 02:36:16.946 UTC