[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23315264.592024-02-0177111Actual
18684761.002023-10-037714Actual
17186661.702023-08-037768Actual
1212380.002022-06-037763Budget
11300360.002023-03-037763Actual
2089650.002022-06-037718Budget
33546669.692024-11-0277213Actual
10728372.002023-02-017746Actual
23102945.002024-02-017717Actual
14877449.002023-06-037736Actual
8130550.002022-12-047764Budget
12507162.002023-04-037773Actual
36028272.002025-02-017773Actual
20449196.512023-11-0377611Actual
15140540.492023-06-037728Actual
24994382.002024-04-027736Actual
296371667.002024-08-027717Actual
11852351.002023-03-037746Actual
13028200.002023-04-037756Budget
28751411.412024-07-0377311Actual
17387282.682023-08-0377611Actual
5030170.002022-09-037726Actual
28426407.002024-07-037766Actual
269851009.002024-06-027764Actual
745417.002022-05-037766Actual
29758907.162024-08-027728Actual
10368650.002023-02-017764Budget
12226280.002023-03-037728Budget
22279513.212024-01-017768Actual
353691.002022-05-037715Actual
11757248.002023-03-037726Actual
1871358.002022-06-037766Actual
19278302.892023-10-0377111Actual
9856491.002023-01-017767Actual
32545824.002024-11-027763Actual
13308750.002023-04-037718Budget
29966493.322024-08-0277611Actual
20835709.002023-12-047715Actual
38568212.002025-04-037726Actual
21983440.002024-01-017736Actual
10632193.002023-02-017726Actual
17714558.002023-09-037764Actual
2537749.702024-04-0277211Actual
10633200.002023-02-017726Budget
36969587.232025-02-0177113Actual
3005297.572024-08-0277212Actual
8494380.002022-12-047746Budget
37391461.002025-03-037716Actual
11240550.002023-03-037713Budget
15651579.002023-07-047764Actual
3561076.292025-01-0177511Actual
376221036.002025-03-037767Actual
17772589.002023-09-037715Actual
3790979.482025-03-0377511Actual
13089380.002023-04-037766Budget
2393778.002024-03-027726Actual
7744380.002022-11-037728Budget
38979308.212025-04-0377211Actual
35409935.952025-01-017728Actual
17892116.002023-09-037726Actual
2251018.842024-01-0177112Actual
12287513.212023-03-037768Actual
282281031.002024-07-037765Actual
2144347.572023-12-0477511Actual
25850714.002024-05-027764Actual
246341404.002024-04-027713Actual
19333105.022023-10-0377311Actual
297301826.872024-08-027718Actual
2053420.972023-11-0377212Actual
336351517.002024-12-037713Actual
27241204.002024-06-027756Actual
13088389.002023-04-037766Actual
37028696.002025-02-0177613Actual
31092517.792024-09-0277611Actual
28897557.152024-07-0377112Actual
11426950.002023-03-037714Budget
826850.002022-05-037717Budget
12933550.002023-04-037736Actual
29521336.002024-08-027746Actual
542189.002022-05-037726Actual
23137927.002024-02-017767Actual
12981380.002023-04-037746Budget
22986204.002024-02-017746Actual
10834389.002023-02-017766Actual
272550.002022-05-037764Budget
38120506.522025-03-0377113Actual
388931025.342025-04-037768Actual
8131636.002022-12-047764Actual
11756200.002023-03-037726Budget
14849162.002023-06-037726Actual
7617741.002022-11-037767Actual
30171645.122024-08-0277213Actual
1870380.002022-06-037766Budget
212141560.202023-12-047718Actual
26420351.832024-05-0277111Actual
290441024.082024-07-0377213Actual
20037308.002023-11-037766Actual
16834432.002023-08-037716Actual
35643485.872025-01-0177611Actual
22068370.002024-01-017766Actual
413550.002022-05-037765Budget
36679322.042025-02-0177211Actual
175601368.002023-09-037713Actual
9659159.002023-01-017756Actual
37531446.002025-03-037766Actual
268661033.002024-06-027763Actual
33341532.682024-11-0277611Actual
31329696.002024-09-0277613Actual
13754578.002023-05-037765Actual
6027650.002022-10-037765Budget
1953648.632023-10-0377612Actual
15348262.472023-06-0377611Actual
39094517.792025-04-0377611Actual
26005260.002024-05-027716Actual
34491609.282024-12-0377611Actual
2599648.002022-07-047715Actual
1540507.002022-06-037765Actual
33578901.272024-11-0277613Actual
201871405.652023-11-037718Actual
36348263.002025-02-017756Actual
26563223.102024-05-0277611Actual
36381347.002025-02-017766Actual
342291631.412024-12-037718Actual
12885170.002023-04-037726Actual
8271650.002022-12-047765Budget
22125960.002024-01-017717Actual
22755489.002024-02-017764Actual
16861121.002023-08-037726Actual
4982430.002022-09-037716Actual
10505686.002023-02-017765Actual
13625775.002023-05-037714Actual
8272630.002022-12-047765Actual
1744518.842023-08-0377112Actual
11053750.002023-02-017718Budget
85346.002022-05-037763Actual
7277255.002022-11-037726Actual
12037750.002023-03-037717Budget
16915267.002023-08-037746Actual
307631323.002024-09-027717Actual
1446157.142023-05-0377612Actual
2986380.002022-07-047766Budget
13027281.002023-04-037756Actual
387381310.002025-04-037717Actual
3313380.002022-07-047768Budget
6764644.002022-11-037713Actual
7011693.002022-11-037764Actual
13659608.002023-05-037764Actual
31799272.002024-10-027756Actual
19804809.002023-11-037715Actual
13954323.002023-05-037766Actual
16154802.612023-07-047768Actual
2834550.002022-07-047736Budget
1847437.992023-09-0377112Actual
13895293.002023-05-037746Actual
32420734.602024-10-0277213Actual
20388175.232023-11-0377411Actual
34728669.692024-12-0377613Actual
8398200.002022-12-047726Budget
17680821.002023-09-037714Actual
292541733.002024-08-027714Actual
348201040.002025-01-017763Actual
15802359.002023-07-047716Actual
38270938.002025-04-037763Actual
28724209.272024-07-0377211Actual
23696189.002024-03-027773Actual
17865432.002023-09-037716Actual
18869306.002023-10-037716Actual
304731122.002024-09-027715Actual
1443018.842023-05-0377212Actual
3455353.002022-08-037763Actual
3780684.002022-08-037765Actual
1478650.002022-06-037715Budget
1950519.912023-10-0377212Actual
31058381.622024-09-0277411Actual
13357534.422023-04-037728Actual
9855550.002023-01-017767Budget
11241608.002023-03-037713Actual
27599452.902024-06-0277311Actual
2414140.002022-07-047773Actual
33727361.002024-12-037773Actual
35091405.002025-01-017716Actual
30295869.002024-09-027763Actual
38648266.002025-04-037756Actual
10044628.372023-01-017768Actual
342571102.622024-12-037728Actual
9332650.002023-01-017715Budget
35820313.542025-01-0177113Actual
222181264.742024-01-017718Actual
23852565.002024-03-027765Actual
2342450.762024-02-0177511Actual
23965382.002024-03-027736Actual
4515480.002022-09-037713Budget
7228480.002022-11-037716Budget
20869716.002023-12-047765Actual
263601022.312024-05-027768Actual
9661123.832022-05-037718Actual
15709644.002023-07-047715Actual
353811826.872025-01-017718Actual
686200.002022-05-037756Budget
20215851.102023-11-037728Actual
25349302.892024-04-0277111Actual
3454280.002022-08-037763Budget
1763380.002022-06-037746Budget
27572231.612024-06-0277211Actual
26502190.122024-05-0277411Actual
3722650.002022-08-037715Budget
17326180.552023-08-0377411Actual
12934550.002023-04-037736Budget
4249550.002022-08-037767Budget
9565480.002023-01-017736Budget
24881595.002024-04-027765Actual
226001350.002024-02-017713Actual
19839518.002023-11-037765Actual
592550.002022-05-037736Budget
32602365.002024-11-027773Actual
2156844.382023-12-0477612Actual
32923210.002024-11-027756Actual
22452274.172024-01-0177611Actual
6028680.002022-10-037765Actual
27076810.002024-06-027765Actual
36850379.492025-02-0177112Actual
302601470.002024-09-027713Actual
325101559.002024-11-027713Actual
34669613.542024-12-0377113Actual
18896154.002023-10-037726Actual
8741636.002022-12-047767Actual
2009550.002022-06-037767Budget
216251184.002024-01-017713Actual
33399352.892024-11-0277112Actual
36268136.002025-02-017726Actual
28778351.832024-07-0377411Actual
21870502.002024-01-017765Actual
24399184.812024-03-0277411Actual
35701445.452025-01-0177112Actual
365312023.852025-02-017718Actual
22160855.002024-01-017767Actual
30508917.002024-09-027765Actual
33225807.162024-11-0277111Actual
4983480.002022-09-037716Budget
281351026.002024-07-037764Actual
37882408.212025-03-0377411Actual
34403416.722024-12-0377311Actual
10308910.002023-02-017714Actual
8022100.002022-12-047773Budget
2056561.402023-11-0377612Actual
1838249.702023-09-0377511Actual
37498274.002025-03-037756Actual
36183846.002025-02-017765Actual
7944353.002022-12-047763Actual
2050726.292023-11-0377112Actual
18182573.822023-09-037728Actual
9066349.002023-01-017763Actual
7229547.002022-11-037716Actual
13869363.002023-05-037736Actual
3254422.302022-07-047728Actual
281931053.002024-07-037715Actual
1624049.702023-07-0477211Actual
84380.002022-05-037763Budget
1715474.002022-06-037736Actual
11161380.002023-02-017768Budget
32301435.872024-10-0277112Actual
145181209.002023-06-037713Actual
17920467.002023-09-037736Actual
35146566.002025-01-017736Actual
22905337.002024-02-017716Actual
3128617.002022-07-047767Actual
23370186.932024-02-0177311Actual
315991337.002024-10-027715Actual
16974320.002023-08-037766Actual
9390650.002023-01-017765Budget
33940520.002024-12-037716Actual
13538970.002023-05-037763Actual
28518970.002024-07-037767Actual
7373380.002022-11-037746Budget
2451841.192024-03-0277112Actual
12100573.002023-03-037767Actual
34457148.632024-12-0377511Actual
34047280.002024-12-037756Actual
2880578.422024-07-0377511Actual
5639535.002022-10-037713Actual
7745413.212022-11-037728Actual
1950850.002022-06-037717Budget
22009318.002024-01-017746Actual
15857375.002023-07-047736Actual
21778501.002024-01-017764Actual
3314507.152022-07-047768Actual
31719146.002024-10-027726Actual
25728869.002024-05-027763Actual
9983380.002023-01-017728Budget
16741772.002023-08-037715Actual
10369523.002023-02-017764Actual
38622299.002025-04-037746Actual
1938795.442023-10-0377511Actual
4377380.002022-08-037728Budget
286381022.312024-07-037768Actual
29905422.042024-08-0277311Actual
14609169.002023-06-037773Actual
24846571.002024-04-027715Actual
25491240.132024-04-0277611Actual
352881296.002025-01-017717Actual
967650.002022-05-037718Budget
30621473.002024-09-027736Actual
22035144.002024-01-017756Actual
8820650.002022-12-047718Budget
353231111.002025-01-017767Actual
9193891.002023-01-017714Actual
2892595.442024-07-0377212Actual
25404148.632024-04-0277311Actual
326301641.002024-11-027714Actual
29077581.962024-07-0377613Actual
4841720.002022-09-037715Actual
8927384.422022-12-047768Actual
195931471.002023-11-037713Actual
10914855.002023-02-017717Actual
58271015.002022-10-037714Actual
20248892.012023-11-037768Actual
377081157.162025-03-037728Actual
7420200.002022-11-037756Budget
30352338.002024-09-027773Actual
6250372.002022-10-037746Actual
27544698.642024-06-0277111Actual
383551556.002025-04-037714Actual
337901177.002024-12-037764Actual
7150650.002022-11-037765Budget
12367550.002023-04-037713Budget
7618550.002022-11-037767Budget
30593193.002024-09-027726Actual
8209650.002022-12-047715Budget
2254363.532024-01-0177612Actual
5638480.002022-10-037713Budget
825858.002022-05-037717Actual
1947820.972023-10-0377112Actual
7885520.002022-12-047713Actual
8928280.002022-12-047768Budget
32393427.582024-10-0277113Actual
27891929.342024-06-0277213Actual
23223578.362024-02-017728Actual
33995536.002024-12-037736Actual
3392497.002022-08-037713Actual
165100.002022-05-037773Budget
11709515.002023-03-037716Actual
20982449.002023-12-047736Actual
1014496.542022-05-037728Actual
365931011.712025-02-017768Actual
12837480.002023-04-037716Budget
12884200.002023-04-037726Budget
11806550.002023-03-037736Budget
4110380.002022-08-037766Budget
2434597.572024-03-0277211Actual
22960490.002024-02-017736Actual
28341610.002024-07-037736Actual
23724842.002024-03-027714Actual
34577211.402024-12-0377212Actual
8869380.002022-12-047728Budget
4250630.002022-08-037767Actual
4575302.002022-09-037763Actual
23759562.002024-03-027764Actual
2457744.382024-03-0277612Actual
5887550.002022-10-037764Budget
37800580.562025-03-0377111Actual
14170716.252023-05-037768Actual
20361101.822023-11-0377311Actual
6497550.002022-10-037767Budget
359371517.002025-02-017713Actual
28367375.002024-07-037746Actual
11567705.002023-03-037715Actual
35118183.002025-01-017726Actual
10776200.002023-02-017756Budget
154961540.002023-07-047713Actual
9717380.002023-01-017766Budget
285761861.722024-07-037718Actual
3207650.002022-07-047718Budget
21156792.002023-12-047767Actual
31297581.962024-09-0277213Actual
8448562.002022-12-047736Actual
9007490.002023-01-017713Actual
1015280.002022-05-037728Budget
29878152.892024-08-0277211Actual
27745585.882024-06-0277112Actual
35847696.002025-01-0177213Actual
494426.002022-05-037716Actual
12179982.922023-03-037718Actual
279811351.002024-07-037713Actual
26145244.002024-05-027766Actual
24259785.942024-03-027768Actual
5232380.002022-09-037766Budget
12696650.002023-04-037715Budget
213950.002022-05-037714Budget
262991832.932024-05-027718Actual
372981337.002025-03-037715Actual
29932359.282024-08-0277411Actual
3532144.002022-08-037773Actual
6357322.002022-10-037766Actual
32816504.002024-11-027716Actual
25787264.002024-05-027773Actual
36322415.002025-02-017746Actual
375881353.002025-03-037717Actual
5126313.002022-09-037746Actual
231951166.252024-02-017718Actual
54501154.132022-09-037718Actual
11101513.212023-02-017728Actual
2010674.002022-06-037767Actual
10584468.002023-02-017716Actual
28696665.672024-07-0377111Actual
6297200.002022-10-037756Budget
17152534.422023-08-037728Actual
35198197.002025-01-017756Actual
3955435.002022-08-037736Actual
8447480.002022-12-047736Budget
29017488.982024-07-0377113Actual
24017224.002024-03-027756Actual
21716185.002024-01-017773Actual
4050200.002022-08-037756Budget
3580970.002022-08-037714Actual
372051474.002025-03-037714Actual
36241536.002025-02-017716Actual
313861574.002024-10-027713Actual
262041485.002024-05-027717Actual
10775215.002023-02-017756Actual
7276200.002022-11-037726Budget
5311655.002022-09-037717Actual
34611719.922024-12-0377612Actual
11162502.612023-02-017768Actual
414667.002022-05-037765Actual
2198567.762022-06-037768Actual
1543955.022023-06-0377612Actual
13229579.002023-04-037767Actual
1137890.002023-03-037773Actual
292891009.002024-08-027764Actual
29169954.002024-08-027763Actual
21389184.812023-12-0477311Actual
36296589.002025-02-017736Actual
6203480.002022-10-037736Budget
1398550.002022-06-037764Budget
293471031.002024-08-027715Actual
38541519.002025-04-037716Actual
2557618.842024-04-0277212Actual
150191155.002023-06-037717Actual
543200.002022-05-037726Budget
9612295.002023-01-017746Actual
18656176.002023-10-037773Actual
80711123.002022-12-047714Actual
6251280.002022-10-037746Budget
337551522.002024-12-037714Actual
15287135.872023-06-0377311Actual
20094990.002023-11-037717Actual
8542304.002022-12-047756Actual
8679720.002022-12-047717Actual
347851455.002025-01-017713Actual
34021357.002024-12-037746Actual
8495379.002022-12-047746Actual
31541940.002024-10-027764Actual
19684396.002023-11-037773Actual
3907200.002022-08-037726Budget
35501665.672025-01-0177111Actual
5173236.002022-09-037756Actual
18416188.002023-09-0377611Actual
28016983.002024-07-037763Actual
32183340.132024-10-0277411Actual
36911620.982025-02-0177612Actual
241981301.112024-03-027718Actual
29850673.112024-08-0277111Actual
1850762.462023-09-0377612Actual
13921222.002023-05-037756Actual
24226751.102024-03-027728Actual
6154220.002022-10-037726Actual
16355201.832023-07-0477611Actual
2665657.142024-05-0277612Actual
885550.002022-05-037767Budget
2277480.002022-07-047713Budget
5779182.002022-10-037773Actual
29495538.002024-08-027736Actual
3906079.482025-04-0377511Actual
4435380.002022-08-037768Budget
25020204.002024-04-027746Actual
26448136.932024-05-0277211Actual
4762550.002022-09-037764Budget
19420282.682023-10-0377611Actual
135031458.002023-05-037713Actual
15616684.002023-07-047714Actual
3643611.002022-08-037764Actual
32129275.232024-10-0277211Actual
273311468.002024-06-027717Actual
6686573.822022-10-037768Actual
14345175.232023-05-0377611Actual
11805620.002023-03-037736Actual
35762827.372025-01-0177612Actual
13418380.002023-04-037768Budget
15883246.002023-07-047746Actual
19220620.792023-10-037768Actual
12757540.002023-04-037765Actual
19952395.002023-11-037736Actual
26741718.812024-05-0277213Actual
14552999.002023-06-037763Actual
16941193.002023-08-037756Actual
114271049.002023-03-037714Actual
9566550.002023-01-017736Actual
361481288.002025-02-017715Actual
13719757.002023-05-037715Actual
32061102.622022-07-047718Actual
17299157.152023-08-0377311Actual
22365156.082024-01-0177211Actual
31212812.482024-09-0277612Actual
5499380.002022-09-037728Budget
13167784.002023-04-037717Actual
22246716.252024-01-017728Actual
6685380.002022-10-037768Budget
29382948.002024-08-027765Actual
6107480.002022-10-037716Budget
5701280.002022-10-037763Budget
591558.002022-05-037736Actual
21034218.002023-12-047756Actual

Generated 2025-06-02 17:41:38.431 UTC