[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 1000   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133091166.252023-04-037718Actual
20927361.002023-12-047716Actual
10261134.002023-02-017773Actual
26327907.162024-05-027728Actual
1582970.002023-07-047726Actual
17326180.552023-08-0377411Actual
3580970.002022-08-037714Actual
36559875.342025-02-017728Actual
11053750.002023-02-017718Budget
336351517.002024-12-037713Actual
22279513.212024-01-017768Actual
30706389.002024-09-027766Actual
745417.002022-05-037766Actual
18416188.002023-09-0377611Actual
4653200.002022-09-037773Budget
18718527.002023-10-037764Actual
30144348.632024-08-0277113Actual
319811928.392024-10-027718Actual
20777562.002023-12-047764Actual
6154220.002022-10-037726Actual
32956441.002024-11-027766Actual
251361069.002024-04-027717Actual
5826950.002022-10-037714Budget
8023127.002022-12-047773Actual
1950850.002022-06-037717Budget
37446599.002025-03-037736Actual
12616741.002023-04-037764Actual
22905337.002024-02-017716Actual
35762827.372025-01-0177612Actual
11241608.002023-03-037713Actual
494426.002022-05-037716Actual
10506550.002023-02-017765Budget
31297581.962024-09-0277213Actual
14764513.002023-06-037765Actual
2892595.442024-07-0377212Actual
29521336.002024-08-027746Actual
34549527.362024-12-0377112Actual
13814389.002023-05-037716Actual
25349302.892024-04-0277111Actual
34491609.282024-12-0377611Actual
35198197.002025-01-017756Actual
6824331.002022-11-037763Actual
9659159.002023-01-017756Actual
1155480.002022-06-037713Budget
8927384.422022-12-047768Actual
129093.002022-06-037773Actual
11806550.002023-03-037736Budget
16267134.802023-07-0477311Actual
1838249.702023-09-0377511Actual
8495379.002022-12-047746Actual
3455353.002022-08-037763Actual
22813690.002024-02-017715Actual
10044628.372023-01-017768Actual
19333105.022023-10-0377311Actual
8447480.002022-12-047736Budget
1744518.842023-08-0377112Actual
36733326.302025-02-0177411Actual
33519441.612024-11-0277113Actual
10369523.002023-02-017764Actual
7325527.002022-11-037736Actual
7372450.002022-11-037746Actual
3005297.572024-08-0277212Actual
17714558.002023-09-037764Actual
12934550.002023-04-037736Budget
1339950.002022-06-037714Budget
18924370.002023-10-037736Actual
6903100.002022-11-037773Budget
18599858.002023-10-037763Actual
262041485.002024-05-027717Actual
914494.002023-01-017773Actual
2987486.002022-07-047766Actual
30352338.002024-09-027773Actual
9193891.002023-01-017714Actual
38541519.002025-04-037716Actual
9331705.002023-01-017715Actual
2454511.402024-03-0277212Actual
9469547.002023-01-017716Actual
15744547.002023-07-047765Actual
7806422.302022-11-037768Actual
6764644.002022-11-037713Actual
8351480.002022-12-047716Budget
2545895.442024-04-0277511Actual
19278302.892023-10-0377111Actual
38681459.002025-04-037766Actual
38951719.922025-04-0377111Actual
2537749.702024-04-0277211Actual
19978246.002023-11-037746Actual
10728372.002023-02-017746Actual
27274433.002024-06-027766Actual
27891929.342024-06-0277213Actual
8541200.002022-12-047756Budget
2736426.002022-07-047716Actual
5371507.002022-09-037767Actual
35701445.452025-01-0177112Actual
25046154.002024-04-027756Actual
27572231.612024-06-0277211Actual
9612295.002023-01-017746Actual
36651784.822025-02-0177111Actual
6107480.002022-10-037716Budget
25257661.702024-04-027728Actual
35556377.362025-01-0177311Actual
4050200.002022-08-037756Budget
30086643.322024-08-0277612Actual
23102945.002024-02-017717Actual
5887550.002022-10-037764Budget
1809177.002022-06-037756Actual
32420734.602024-10-0277213Actual
281931053.002024-07-037715Actual
18811729.002023-10-037765Actual
30621473.002024-09-027736Actual
8398200.002022-12-047726Budget
16154802.612023-07-047768Actual
19220620.792023-10-037768Actual
31692519.002024-10-027716Actual
2056561.402023-11-0377612Actual
21744794.002024-01-017714Actual
2277480.002022-07-047713Budget
12837480.002023-04-037716Budget
17946222.002023-09-037746Actual
22847668.002024-02-017765Actual
12038662.002023-03-037717Actual
22960490.002024-02-017736Actual
1154545.002022-06-037713Actual
31832374.002024-10-027766Actual
6625546.552022-10-037728Actual
360901240.002025-02-017764Actual
4190650.002022-08-037717Budget
30647312.002024-09-027746Actual
10835380.002023-02-017766Budget
22160855.002024-01-017767Actual
3128617.002022-07-047767Actual
7089650.002022-11-037715Budget
31058381.622024-09-0277411Actual
26005260.002024-05-027716Actual
38859793.522025-04-037728Actual
5639535.002022-10-037713Actual
23397197.572024-02-0177411Actual
292891009.002024-08-027764Actual
35971912.002025-02-017763Actual
292541733.002024-08-027714Actual
2089650.002022-06-037718Budget
36296589.002025-02-017736Actual
9390650.002023-01-017765Budget
9006550.002023-01-017713Budget
22986204.002024-02-017746Actual
4652184.002022-09-037773Actual
39299838.112025-04-0377213Actual
11240550.002023-03-037713Budget
30171645.122024-08-0277213Actual
38483958.002025-04-037765Actual
13895293.002023-05-037746Actual
9565480.002023-01-017736Budget
9252550.002023-01-017764Budget
10183280.002023-02-017763Budget
6765550.002022-11-037713Budget
2737380.002022-07-047716Budget
13659608.002023-05-037764Actual
3127550.002022-07-047767Budget
29672972.002024-08-027767Actual
13167784.002023-04-037717Actual
1632151.822023-07-0477511Actual
4003280.002022-08-037746Budget
22419197.572024-01-0177411Actual
387381310.002025-04-037717Actual
10368650.002023-02-017764Budget
7945380.002022-12-047763Budget
28073324.002024-07-037773Actual
18328144.382023-09-0377311Actual
231951166.252024-02-017718Actual
6155200.002022-10-037726Budget
9253763.002023-01-017764Actual
196271009.002023-11-037763Actual
365931011.712025-02-017768Actual
35501665.672025-01-0177111Actual
33307275.232024-11-0277411Actual
36241536.002025-02-017716Actual
9795850.002023-01-017717Budget
13027281.002023-04-037756Actual
2603286.002024-05-027726Actual
12758550.002023-04-037765Budget
23012229.002024-02-017756Actual
330131499.002024-11-027717Actual
18273264.592023-09-0377111Actual
14962293.002023-06-037766Actual
33670935.002024-12-037763Actual
8601380.002022-12-047766Budget
4763662.002022-09-037764Actual
2414140.002022-07-047773Actual
38120506.522025-03-0377113Actual
18656176.002023-10-037773Actual
382351381.002025-04-037713Actual
1953648.632023-10-0377612Actual
32156347.572024-10-0277311Actual
27161187.002024-06-027726Actual
24788473.002024-04-027764Actual
17892116.002023-09-037726Actual
31421860.002024-10-027763Actual
150191155.002023-06-037717Actual
349401205.002025-01-017764Actual
110521240.502023-02-017718Actual
2009550.002022-06-037767Budget
7373380.002022-11-037746Budget
36381347.002025-02-017766Actual
376801814.752025-03-037718Actual
268311242.002024-06-027713Actual
347851455.002025-01-017713Actual
331051928.392024-11-027718Actual
23724842.002024-03-027714Actual
32210152.892024-10-0277511Actual
2560843.312024-04-0277612Actual
38270938.002025-04-037763Actual
154961540.002023-07-047713Actual
342291631.412024-12-037718Actual
8742550.002022-12-047767Budget
3642550.002022-08-037764Budget
33546669.692024-11-0277213Actual
7011693.002022-11-037764Actual
20004150.002023-11-037756Actual
12885170.002023-04-037726Actual
5779182.002022-10-037773Actual
1014496.542022-05-037728Actual
20415101.822023-11-0377511Actual
27924966.182024-06-0277613Actual
338821105.002024-12-037765Actual
413550.002022-05-037765Budget
12179982.922023-03-037718Actual
32602365.002024-11-027773Actual
2342450.762024-02-0177511Actual
18215802.612023-09-037768Actual
24226751.102024-03-027728Actual
9067380.002023-01-017763Budget
9007490.002023-01-017713Actual
191581514.752023-10-037718Actual
21477194.382023-12-0477611Actual
1074492.002022-05-037768Actual
2442649.702024-03-0277511Actual
31747510.002024-10-027736Actual
19186826.852023-10-037728Actual
38178881.972025-03-0377613Actual
24669855.002024-04-027763Actual
10260100.002023-02-017773Budget
12981380.002023-04-037746Budget
331671014.742024-11-027768Actual
4574280.002022-09-037763Budget
14285203.952023-05-0377311Actual
24460288.002024-03-0277611Actual
10834389.002023-02-017766Actual
25491240.132024-04-0277611Actual
7228480.002022-11-037716Budget
15709644.002023-07-047715Actual
35847696.002025-01-0177213Actual
39214789.072025-04-0377612Actual
39033493.322025-04-0377411Actual
10775215.002023-02-017756Actual
17807655.002023-09-037765Actual
7696955.642022-11-037718Actual
135031458.002023-05-037713Actual
29495538.002024-08-027736Actual
5638480.002022-10-037713Budget
15174696.552023-06-037768Actual
171241255.652023-08-037718Actual
9517184.002023-01-017726Actual
10632193.002023-02-017726Actual
10914855.002023-02-017717Actual
2880578.422024-07-0377511Actual
252291351.112024-04-027718Actual
33399352.892024-11-0277112Actual
36969587.232025-02-0177113Actual
1810200.002022-06-037756Budget
32923210.002024-11-027756Actual
11488650.002023-03-037764Budget
20835709.002023-12-047715Actual
8448562.002022-12-047736Actual
3066850.002022-07-047717Budget
91921000.002023-01-017714Budget
13754578.002023-05-037765Actual
19008323.002023-10-037766Actual
376221036.002025-03-037767Actual
36760148.632025-02-0177511Actual
27486737.462024-06-027768Actual
21008302.002023-12-047746Actual
17680821.002023-09-037714Actual
16294177.362023-07-0477411Actual
5079480.002022-09-037736Budget
6624380.002022-10-037728Budget
8542304.002022-12-047756Actual
21983440.002024-01-017736Actual
37855458.212025-03-0377311Actual
3454280.002022-08-037763Budget
34877377.002025-01-017773Actual
31478324.002024-10-027773Actual
11805620.002023-03-037736Actual
37800580.562025-03-0377111Actual
11568650.002023-03-037715Budget
4002340.002022-08-037746Actual
33578901.272024-11-0277613Actual
2153541.192023-12-0477112Actual
38979308.212025-04-0377211Actual
216251184.002024-01-017713Actual
31092517.792024-09-0277611Actual
12884200.002023-04-037726Budget
1747220.972023-08-0377212Actual
32183340.132024-10-0277411Actual
12100573.002023-03-037767Actual
12506100.002023-04-037773Budget
36028272.002025-02-017773Actual
23696189.002024-03-027773Actual
38000386.942025-03-0377112Actual
10122550.002023-02-017713Budget
5372550.002022-09-037767Budget
15909245.002023-07-047756Actual
8210734.002022-12-047715Actual
14136601.092023-05-037728Actual
9613380.002023-01-017746Budget
27241204.002024-06-027756Actual
31773302.002024-10-027746Actual
14671515.002023-06-037764Actual
23257723.822024-02-017768Actual
26420351.832024-05-0277111Actual
1398550.002022-06-037764Budget
5233372.002022-09-037766Actual
9983380.002023-01-017728Budget
38327245.002025-04-037773Actual
19712895.002023-11-037714Actual
8494380.002022-12-047746Budget
1870380.002022-06-037766Budget
1624049.702023-07-0477211Actual
352881296.002025-01-017717Actual
5173236.002022-09-037756Actual
21121927.002023-12-047717Actual
4329750.002022-08-037718Budget
13230650.002023-04-037767Budget
17972159.002023-09-037756Actual
3859480.002022-08-037716Budget
14729728.002023-06-037715Actual
4983480.002022-09-037716Budget
37391461.002025-03-037716Actual
11300360.002023-03-037763Actual
17387282.682023-08-0377611Actual
7558963.002022-11-037717Actual
5080495.002022-09-037736Actual
36268136.002025-02-017726Actual
281351026.002024-07-037764Actual
6902126.002022-11-037773Actual
10448792.002023-02-017715Actual
4841720.002022-09-037715Actual
30976625.242024-09-0277111Actual
5030170.002022-09-037726Actual
8600438.002022-12-047766Actual
21334226.302023-12-0477111Actual
2198567.762022-06-037768Actual
17595950.002023-09-037763Actual
5778200.002022-10-037773Budget
21276614.732023-12-047768Actual
27134428.002024-06-027716Actual
11100280.002023-02-017728Budget
9516200.002023-01-017726Budget
26145244.002024-05-027766Actual
16974320.002023-08-037766Actual
1644020.972023-07-0477212Actual
32843151.002024-11-027726Actual
26563223.102024-05-0277611Actual
2600650.002022-07-047715Budget
383551556.002025-04-037714Actual
20129691.002023-11-037767Actual
5966650.002022-10-037715Budget
14312149.702023-05-0377411Actual
24939333.002024-04-027716Actual
21416201.832023-12-0477411Actual
6251280.002022-10-037746Budget
9468480.002023-01-017716Budget
274521037.462024-06-027728Actual
3393480.002022-08-037713Budget
5560492.002022-09-037768Actual
37531446.002025-03-037766Actual
33995536.002024-12-037736Actual
7229547.002022-11-037716Actual
35231428.002025-01-017766Actual
21870502.002024-01-017765Actual
226001350.002024-02-017713Actual
825858.002022-05-037717Actual
2197380.002022-06-037768Budget
24994382.002024-04-027736Actual
39094517.792025-04-0377611Actual
13869363.002023-05-037736Actual
195931471.002023-11-037713Actual
25910825.002024-05-027715Actual
6686573.822022-10-037768Actual
3533200.002022-08-037773Budget
338481031.002024-12-037715Actual
279811351.002024-07-037713Actual
349051571.002025-01-017714Actual
13719757.002023-05-037715Actual
377081157.162025-03-037728Actual
27806712.472024-06-0277612Actual
7276200.002022-11-037726Budget
10309950.002023-02-017714Budget
370851604.002025-03-037713Actual
29905422.042024-08-0277311Actual
21716185.002024-01-017773Actual
33967126.002024-12-037726Actual
35583377.362025-01-0177411Actual
284831560.002024-07-037717Actual
7478380.002022-11-037766Budget
34728669.692024-12-0377613Actual
262391134.002024-05-027767Actual
17272106.082023-08-0377211Actual
5174200.002022-09-037756Budget
2554931.612024-04-0277112Actual
320431058.682024-10-027768Actual
7697650.002022-11-037718Budget
2136578.362022-06-037728Actual
24399184.812024-03-0277411Actual
12617650.002023-04-037764Budget
326651058.002024-11-027764Actual
5232380.002022-09-037766Budget
23817620.002024-03-027715Actual
241981301.112024-03-027718Actual
7745413.212022-11-037728Actual
7884550.002022-12-047713Budget
35118183.002025-01-017726Actual
319231080.002024-10-027767Actual
3561076.292025-01-0177511Actual
30024479.492024-08-0277112Actual
27076810.002024-06-027765Actual
353811826.872025-01-017718Actual
6028680.002022-10-037765Actual
262991832.932024-05-027718Actual
12288380.002023-03-037768Budget
17920467.002023-09-037736Actual
18950236.002023-10-037746Actual
296371667.002024-08-027717Actual
22246716.252024-01-017728Actual
3254422.302022-07-047728Actual
20982449.002023-12-047736Actual
3779650.002022-08-037765Budget
22337262.472024-01-0177111Actual
29467144.002024-08-027726Actual
4436620.792022-08-037768Actual
3955435.002022-08-037736Actual
32393427.582024-10-0277113Actual
1763380.002022-06-037746Budget
28367375.002024-07-037746Actual
29169954.002024-08-027763Actual
3907200.002022-08-037726Budget
885550.002022-05-037767Budget
16120751.102023-07-047728Actual
3906079.482025-04-0377511Actual
10729380.002023-02-017746Budget
33280269.912024-11-0277311Actual
54501154.132022-09-037718Actual
33133916.252024-11-027728Actual
2496671.002024-04-027726Actual
38028105.022025-03-0377212Actual
7149686.002022-11-037765Actual
388931025.342025-04-037768Actual
20881037.462022-06-037718Actual
3643611.002022-08-037764Actual
1930644.382023-10-0377211Actual
7944353.002022-12-047763Actual
5312650.002022-09-037717Budget
20094990.002023-11-037717Actual
14048866.002023-05-037767Actual
69501039.002022-11-037714Actual
2520550.002022-07-047764Budget
6203480.002022-10-037736Budget
3780684.002022-08-037765Actual
31178211.402024-09-0277212Actual
3722650.002022-08-037715Budget
10585480.002023-02-017716Budget
10681550.002023-02-017736Budget
30884785.942024-09-027728Actual
3858527.002022-08-037716Actual
22720798.002024-02-017714Actual
1619380.002022-06-037716Budget
10182312.002023-02-017763Actual
25404148.632024-04-0277311Actual
15287135.872023-06-0377311Actual
24754851.002024-04-027714Actual
14877449.002023-06-037736Actual
212141560.202023-12-047718Actual
29758907.162024-08-027728Actual
15054855.002023-06-037767Actual
11162502.612023-02-017768Actual
213950.002022-05-037714Budget
37028696.002025-02-0177613Actual
26923361.002024-06-027773Actual
14552999.002023-06-037763Actual
316341085.002024-10-027765Actual
145181209.002023-06-037713Actual
361481288.002025-02-017715Actual
2521518.002022-07-047764Actual
9717380.002023-01-017766Budget
2451841.192024-03-0277112Actual
2834550.002022-07-047736Budget
9796927.002023-01-017717Actual
318891591.002024-10-027717Actual
23315264.592024-02-0177111Actual
22035144.002024-01-017756Actual
10682579.002023-02-017736Actual
11899159.002023-03-037756Actual
34290802.612024-12-037768Actual
13089380.002023-04-037766Budget
29382948.002024-08-027765Actual
16563873.002023-08-037763Actual
24621079.002022-07-047714Actual
8271650.002022-12-047765Budget
7479344.002022-11-037766Actual
21659846.002024-01-017763Actual
13356280.002023-04-037728Budget
32335580.562024-10-0277612Actual
28313139.002024-07-037726Actual
9934650.002023-01-017718Budget
2434597.572024-03-0277211Actual
17772589.002023-09-037715Actual
35820313.542025-01-0177113Actual
31270301.262024-09-0277113Actual
13418380.002023-04-037768Budget
3314507.152022-07-047768Actual
29226372.002024-08-027773Actual
7618550.002022-11-037767Budget
2880382.002022-07-047746Actual
27626400.772024-06-0277411Actual
13841116.002023-05-037726Actual
14013990.002023-05-037717Actual
2010674.002022-06-037767Actual
26060357.002024-05-027736Actual
28897557.152024-07-0377112Actual
11161380.002023-02-017768Budget
6577750.002022-10-037718Budget
17652189.002023-09-037773Actual
1540630.552023-06-0377112Actual
165281309.002023-08-037713Actual
8928280.002022-12-047768Budget
2457744.382024-03-0277612Actual
543200.002022-05-037726Budget
29547232.002024-08-027756Actual
175601368.002023-09-037713Actual
34457148.632024-12-0377511Actual
4435380.002022-08-037768Budget
364381621.002025-02-017717Actual
32897364.002024-11-027746Actual
3313380.002022-07-047768Budget
269851009.002024-06-027764Actual
286381022.312024-07-037768Actual
886636.002022-05-037767Actual
30203696.002024-08-0277613Actual
2881380.002022-07-047746Budget
14929204.002023-06-037756Actual
28839479.492024-07-0377611Actual
9982669.282023-01-017728Actual
9145100.002023-01-017773Budget
307981004.002024-09-027767Actual
1938795.442023-10-0377511Actual
18976137.002023-10-037756Actual
29440428.002024-08-027716Actual
16683495.002023-08-037764Actual
15942281.002023-07-047766Actual

Generated 2025-06-02 11:39:51.524 UTC