[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 896  >   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7745413.212022-11-037728Actual
1014496.542022-05-037728Actual
34457148.632024-12-0377511Actual
21983440.002024-01-017736Actual
2880578.422024-07-0377511Actual
6155200.002022-10-037726Budget
2144347.572023-12-0477511Actual
25728869.002024-05-027763Actual
34491609.282024-12-0377611Actual
2662255.022024-05-0277112Actual
16212332.682023-07-0477111Actual
19978246.002023-11-037746Actual
39214789.072025-04-0377612Actual
13229579.002023-04-037767Actual
10183280.002023-02-017763Budget
9007490.002023-01-017713Actual
35762827.372025-01-0177612Actual
34376141.192024-12-0377211Actual
33727361.002024-12-037773Actual
13167784.002023-04-037717Actual
20927361.002023-12-047716Actual
27891929.342024-06-0277213Actual
1526048.632023-06-0377211Actual
1715474.002022-06-037736Actual
388311755.662025-04-037718Actual
337551522.002024-12-037714Actual
1735344.382023-08-0377511Actual
359371517.002025-02-017713Actual
28696665.672024-07-0377111Actual
27806712.472024-06-0277612Actual
23724842.002024-03-027714Actual
21362152.892023-12-0477211Actual
1543955.022023-06-0377612Actual
9855550.002023-01-017767Budget
21389184.812023-12-0477311Actual
281011658.002024-07-037714Actual
8398200.002022-12-047726Budget
20835709.002023-12-047715Actual
23696189.002024-03-027773Actual
7089650.002022-11-037715Budget
191581514.752023-10-037718Actual
11630669.002023-03-037765Actual
337901177.002024-12-037764Actual
326651058.002024-11-027764Actual
21334226.302023-12-0477111Actual
16034900.002023-07-047767Actual
26475193.322024-05-0277311Actual
8023127.002022-12-047773Actual
13841116.002023-05-037726Actual
28839479.492024-07-0377611Actual
10584468.002023-02-017716Actual
20449196.512023-11-0377611Actual
38568212.002025-04-037726Actual
10914855.002023-02-017717Actual
14312149.702023-05-0377411Actual
21955121.002024-01-017726Actual
6356380.002022-10-037766Budget
17066727.002023-08-037767Actual
26112161.002024-05-027756Actual
33546669.692024-11-0277213Actual
11300360.002023-03-037763Actual
246341404.002024-04-027713Actual
6764644.002022-11-037713Actual
1425852.892023-05-0377211Actual
28959663.542024-07-0377612Actual
6498686.002022-10-037767Actual
2657550.002022-07-047765Budget
35583377.362025-01-0177411Actual
38622299.002025-04-037746Actual
1339950.002022-06-037714Budget
12037750.002023-03-037717Budget
24399184.812024-03-0277411Actual
30621473.002024-09-027736Actual
34348799.712024-12-0377111Actual
5079480.002022-09-037736Budget
5779182.002022-10-037773Actual
16915267.002023-08-037746Actual
7806422.302022-11-037768Actual
10633200.002023-02-017726Budget
12696650.002023-04-037715Budget
58271015.002022-10-037714Actual
1073380.002022-05-037768Budget
18061940.002023-09-037717Actual
36996645.122025-02-0177213Actual
34877377.002025-01-017773Actual
1213392.002022-06-037763Actual
8494380.002022-12-047746Budget
4250630.002022-08-037767Actual
21064309.002023-12-047766Actual
5126313.002022-09-037746Actual
26327907.162024-05-027728Actual
376221036.002025-03-037767Actual
13028200.002023-04-037756Budget
1810200.002022-06-037756Budget
212141560.202023-12-047718Actual
33280269.912024-11-0277311Actual
20657826.002023-12-047763Actual
19278302.892023-10-0377111Actual
1666161.002022-06-037726Actual
15348262.472023-06-0377611Actual
2009550.002022-06-037767Budget
27241204.002024-06-027756Actual
6824331.002022-11-037763Actual
28073324.002024-07-037773Actual
25431140.122024-04-0277411Actual
354650.002022-05-037715Budget
35172302.002025-01-017746Actual
3956480.002022-08-037736Budget
14013990.002023-05-037717Actual
361481288.002025-02-017715Actual
5965734.002022-10-037715Actual
1744518.842023-08-0377112Actual
21276614.732023-12-047768Actual
13754578.002023-05-037765Actual
27161187.002024-06-027726Actual
35820313.542025-01-0177113Actual
29878152.892024-08-0277211Actual
36028272.002025-02-017773Actual
638344.002022-05-037746Actual
6357322.002022-10-037766Actual
35880696.002025-01-0177613Actual
7697650.002022-11-037718Budget
8600438.002022-12-047766Actual
262991832.932024-05-027718Actual
269851009.002024-06-027764Actual
24140777.002024-03-027767Actual
20954111.002023-12-047726Actual
35091405.002025-01-017716Actual
1838249.702023-09-0377511Actual
12429337.002023-04-037763Actual
9717380.002023-01-017766Budget
18416188.002023-09-0377611Actual
1540630.552023-06-0377112Actual
2545895.442024-04-0277511Actual
16889499.002023-08-037736Actual
38979308.212025-04-0377211Actual
2414140.002022-07-047773Actual
27745585.882024-06-0277112Actual
5638480.002022-10-037713Budget
19420282.682023-10-0377611Actual
17892116.002023-09-037726Actual
8868513.212022-12-047728Actual
330131499.002024-11-027717Actual
2451841.192024-03-0277112Actual
886636.002022-05-037767Actual
2056561.402023-11-0377612Actual
316341085.002024-10-027765Actual
2342450.762024-02-0177511Actual
360901240.002025-02-017764Actual
22337262.472024-01-0177111Actual
3127550.002022-07-047767Budget
20777562.002023-12-047764Actual
15942281.002023-07-047766Actual
7325527.002022-11-037736Actual
16683495.002023-08-037764Actual
342571102.622024-12-037728Actual
154961540.002023-07-047713Actual
8350495.002022-12-047716Actual
377081157.162025-03-037728Actual
18950236.002023-10-037746Actual
5700299.002022-10-037763Actual
14048866.002023-05-037767Actual
8680850.002022-12-047717Budget
15883246.002023-07-047746Actual
26923361.002024-06-027773Actual
304731122.002024-09-027715Actual
11379100.002023-03-037773Budget
7558963.002022-11-037717Actual
23137927.002024-02-017767Actual
32545824.002024-11-027763Actual
99351166.252023-01-017718Actual
2337324.002022-07-047763Actual
10044628.372023-01-017768Actual
16776689.002023-08-037765Actual
27134428.002024-06-027716Actual
1750359.272023-08-0377612Actual
30144348.632024-08-0277113Actual
38327245.002025-04-037773Actual
24049323.002024-03-027766Actual
17807655.002023-09-037765Actual
338821105.002024-12-037765Actual
251361069.002024-04-027717Actual
2986380.002022-07-047766Budget
4762550.002022-09-037764Budget
28286556.002024-07-037716Actual
12885170.002023-04-037726Actual
32210152.892024-10-0277511Actual
4249550.002022-08-037767Budget
7090611.002022-11-037715Actual
24017224.002024-03-027756Actual
319811928.392024-10-027718Actual
11301280.002023-03-037763Budget
24754851.002024-04-027714Actual
2415100.002022-07-047773Budget
1155480.002022-06-037713Budget
2736426.002022-07-047716Actual
1647137.992023-07-0477612Actual
17714558.002023-09-037764Actual
7744380.002022-11-037728Budget
1632151.822023-07-0477511Actual
11899159.002023-03-037756Actual
3314507.152022-07-047768Actual
3859480.002022-08-037716Budget
2658676.002022-07-047765Actual
30976625.242024-09-0277111Actual
10728372.002023-02-017746Actual
370851604.002025-03-037713Actual
12555950.002023-04-037714Budget
4701950.002022-09-037714Budget
3790979.482025-03-0377511Actual
12933550.002023-04-037736Actual
30203696.002024-08-0277613Actual
196271009.002023-11-037763Actual
2928200.002022-07-047756Budget
7479344.002022-11-037766Actual
383551556.002025-04-037714Actual
9613380.002023-01-017746Budget
9066349.002023-01-017763Actual
12507162.002023-04-037773Actual
291341431.002024-08-027713Actual
11488650.002023-03-037764Budget
2834550.002022-07-047736Budget
241981301.112024-03-027718Actual
25349302.892024-04-0277111Actual
34403416.722024-12-0377311Actual
2136578.362022-06-037728Actual
12554950.002023-04-037714Actual
11567705.002023-03-037715Actual
171241255.652023-08-037718Actual
18004363.002023-09-037766Actual
26741718.812024-05-0277213Actual
2050726.292023-11-0377112Actual
8210734.002022-12-047715Actual
27544698.642024-06-0277111Actual
9006550.002023-01-017713Budget
32243484.812024-10-0277611Actual
33995536.002024-12-037736Actual
36760148.632025-02-0177511Actual
414667.002022-05-037765Actual
2777389.062024-06-0277212Actual
39152469.922025-04-0377112Actual
8927384.422022-12-047768Actual
10182312.002023-02-017763Actual
8448562.002022-12-047736Actual
31832374.002024-10-027766Actual
4435380.002022-08-037768Budget
29905422.042024-08-0277311Actual
8742550.002022-12-047767Budget
18718527.002023-10-037764Actual
19333105.022023-10-0377311Actual
36911620.982025-02-0177612Actual
16355201.832023-07-0477611Actual
25404148.632024-04-0277311Actual
38483958.002025-04-037765Actual
10448792.002023-02-017715Actual
252291351.112024-04-027718Actual
20037308.002023-11-037766Actual
256931310.002024-05-027713Actual
28341610.002024-07-037736Actual
150191155.002023-06-037717Actual
3207650.002022-07-047718Budget
4841720.002022-09-037715Actual
31478324.002024-10-027773Actual
686200.002022-05-037756Budget
21416201.832023-12-0477411Actual
37531446.002025-03-037766Actual
3005297.572024-08-0277212Actual
4003280.002022-08-037746Budget
18328144.382023-09-0377311Actual
8869380.002022-12-047728Budget
129093.002022-06-037773Actual
9796927.002023-01-017717Actual
5887550.002022-10-037764Budget
3858527.002022-08-037716Actual
4436620.792022-08-037768Actual
23639858.002024-03-027763Actual
4515480.002022-09-037713Budget
30508917.002024-09-027765Actual
13088389.002023-04-037766Actual
1440331.612023-05-0377112Actual
12836468.002023-04-037716Actual
12758550.002023-04-037765Budget
14849162.002023-06-037726Actual
35443993.522025-01-017768Actual
30706389.002024-09-027766Actual
302601470.002024-09-027713Actual
34696581.962024-12-0377213Actual
307631323.002024-09-027717Actual
263601022.312024-05-027768Actual
4763662.002022-09-037764Actual
353811826.872025-01-017718Actual
15802359.002023-07-047716Actual
2197380.002022-06-037768Budget
327231157.002024-11-027715Actual
7696955.642022-11-037718Actual
1540507.002022-06-037765Actual
35409935.952025-01-017728Actual
159991004.002023-07-047717Actual
7276200.002022-11-037726Budget
23910449.002024-03-027716Actual
2454511.402024-03-0277212Actual
2010674.002022-06-037767Actual
6251280.002022-10-037746Budget
9332650.002023-01-017715Budget
69501039.002022-11-037714Actual
304151216.002024-09-027764Actual
30024479.492024-08-0277112Actual
2251018.842024-01-0177112Actual
27189561.002024-06-027736Actual
13954323.002023-05-037766Actual
6686573.822022-10-037768Actual
3643611.002022-08-037764Actual
967650.002022-05-037718Budget
4049213.002022-08-037756Actual
7884550.002022-12-047713Budget
1947820.972023-10-0377112Actual
33253328.422024-11-0277211Actual
19220620.792023-10-037768Actual
19924146.002023-11-037726Actual
38120506.522025-03-0377113Actual
6027650.002022-10-037765Budget
21744794.002024-01-017714Actual
4982430.002022-09-037716Actual
6685380.002022-10-037768Budget
22392201.832024-01-0177311Actual
296371667.002024-08-027717Actual
35643485.872025-01-0177611Actual
281931053.002024-07-037715Actual
279811351.002024-07-037713Actual
29966493.322024-08-0277611Actual
9983380.002023-01-017728Budget
7945380.002022-12-047763Budget
24460288.002024-03-0277611Actual
3721667.002022-08-037715Actual
6903100.002022-11-037773Budget
38000386.942025-03-0377112Actual
165100.002022-05-037773Budget
9982669.282023-01-017728Actual
25257661.702024-04-027728Actual
30352338.002024-09-027773Actual
13027281.002023-04-037756Actual
11900200.002023-03-037756Budget
348201040.002025-01-017763Actual
38062766.732025-03-0377612Actual
26005260.002024-05-027716Actual
262391134.002024-05-027767Actual
11853380.002023-03-037746Budget
23045333.002024-02-017766Actual
33133916.252024-11-027728Actual
12367550.002023-04-037713Budget
91921000.002023-01-017714Budget
24226751.102024-03-027728Actual
10681550.002023-02-017736Budget
20742802.002023-12-047714Actual
26060357.002024-05-027736Actual
37855458.212025-03-0377311Actual
1291100.002022-06-037773Budget
28367375.002024-07-037746Actual
10368650.002023-02-017764Budget
23965382.002024-03-027736Actual
18896154.002023-10-037726Actual
29017488.982024-07-0377113Actual
37177317.002025-03-037773Actual
8679720.002022-12-047717Actual
3313380.002022-07-047768Budget
353691.002022-05-037715Actual
308562229.912024-09-027718Actual
24846571.002024-04-027715Actual
4376688.972022-08-037728Actual
292891009.002024-08-027764Actual
37472333.002025-03-037746Actual
17326180.552023-08-0377411Actual
10834389.002023-02-017766Actual
36733326.302025-02-0177411Actual
31058381.622024-09-0277411Actual
222181264.742024-01-017718Actual
3454280.002022-08-037763Budget
13089380.002023-04-037766Budget
25787264.002024-05-027773Actual
5371507.002022-09-037767Actual
37828135.872025-03-0377211Actual
12428280.002023-04-037763Budget
14170716.252023-05-037768Actual
23817620.002024-03-027715Actual
24881595.002024-04-027765Actual
216251184.002024-01-017713Actual
27599452.902024-06-0277311Actual
22905337.002024-02-017716Actual
28016983.002024-07-037763Actual
4328945.042022-08-037718Actual
10043280.002023-01-017768Budget
17972159.002023-09-037756Actual
5174200.002022-09-037756Budget
1618449.002022-06-037716Actual
15909245.002023-07-047756Actual
319231080.002024-10-027767Actual
21008302.002023-12-047746Actual
185641411.002023-10-037713Actual
16648790.002023-08-037714Actual
10123495.002023-02-017713Actual
32420734.602024-10-0277213Actual
12038662.002023-03-037717Actual
26563223.102024-05-0277611Actual
26774664.422024-05-0277613Actual
270431145.002024-06-027715Actual
10913750.002023-02-017717Budget
15140540.492023-06-037728Actual
16861121.002023-08-037726Actual
18182573.822023-09-037728Actual
39180195.442025-04-0377212Actual
1539550.002022-06-037765Budget
5030170.002022-09-037726Actual
3532144.002022-08-037773Actual
4110380.002022-08-037766Budget
181541105.652023-09-037718Actual
34079362.002024-12-037766Actual
342291631.412024-12-037718Actual
2254363.532024-01-0177612Actual
9468480.002023-01-017716Budget
32183340.132024-10-0277411Actual
25171818.002024-04-027767Actual
269511749.002024-06-027714Actual
24939333.002024-04-027716Actual
15054855.002023-06-037767Actual
35729201.832025-01-0177212Actual
36792493.322025-02-0177611Actual
32301435.872024-10-0277112Actual
29382948.002024-08-027765Actual
6625546.552022-10-037728Actual
26448136.932024-05-0277211Actual
33519441.612024-11-0277113Actual
10775215.002023-02-017756Actual
19746468.002023-11-037764Actual
14764513.002023-06-037765Actual
5173236.002022-09-037756Actual
65761288.982022-10-037718Actual
31212812.482024-09-0277612Actual
1667200.002022-06-037726Budget
31773302.002024-10-027746Actual
21836757.002024-01-017715Actual
21870502.002024-01-017765Actual
32101615.662024-10-0277111Actual
268661033.002024-06-027763Actual
331671014.742024-11-027768Actual
37028696.002025-02-0177613Actual
371201094.002025-03-037763Actual
273661111.002024-06-027767Actual
3580970.002022-08-037714Actual
7011693.002022-11-037764Actual
495380.002022-05-037716Budget
382351381.002025-04-037713Actual
32843151.002024-11-027726Actual
31270301.262024-09-0277113Actual
36296589.002025-02-017736Actual
27076810.002024-06-027765Actual
1074492.002022-05-037768Actual
3128617.002022-07-047767Actual
11241608.002023-03-037713Actual
1850762.462023-09-0377612Actual
23102945.002024-02-017717Actual
69511000.002022-11-037714Budget
2665657.142024-05-0277612Actual
4652184.002022-09-037773Actual
1582970.002023-07-047726Actual
17865432.002023-09-037716Actual
34549527.362024-12-0377112Actual
24259785.942024-03-027768Actual
11708480.002023-03-037716Budget
313861574.002024-10-027713Actual
4653200.002022-09-037773Budget
18684761.002023-10-037714Actual
24372139.062024-03-0277311Actual
18355157.152023-09-0377411Actual
274241948.092024-06-027718Actual
33940520.002024-12-037716Actual
1137890.002023-03-037773Actual
37942575.242025-03-0377611Actual
9660200.002023-01-017756Budget
349401205.002025-01-017764Actual
1938795.442023-10-0377511Actual
1477793.002022-06-037715Actual
36969587.232025-02-0177113Actual
18869306.002023-10-037716Actual
12617650.002023-04-037764Budget
33578901.272024-11-0277613Actual
19360144.382023-10-0377411Actual
34047280.002024-12-037756Actual
1950850.002022-06-037717Budget
1398550.002022-06-037764Budget
13308750.002023-04-037718Budget
273604.002022-05-037764Actual
338481031.002024-12-037715Actual
21928344.002024-01-017716Actual
38147681.972025-03-0377213Actual
34611719.922024-12-0377612Actual
11162502.612023-02-017768Actual
4111463.002022-08-037766Actual
20004150.002023-11-037756Actual
13538970.002023-05-037763Actual
8130550.002022-12-047764Budget
36850379.492025-02-0177112Actual
4514490.002022-09-037713Actual
13921222.002023-05-037756Actual
32009907.162024-10-027728Actual
413550.002022-05-037765Budget
3065909.002022-07-047717Actual
2434597.572024-03-0277211Actual
13357534.422023-04-037728Actual
273311468.002024-06-027717Actual
133091166.252023-04-037718Actual
21477194.382023-12-0477611Actual
1478650.002022-06-037715Budget
6624380.002022-10-037728Budget
285761861.722024-07-037718Actual
26420351.832024-05-0277111Actual
6250372.002022-10-037746Actual
13869363.002023-05-037736Actual
38681459.002025-04-037766Actual
4983480.002022-09-037716Budget
21156792.002023-12-047767Actual
685243.002022-05-037756Actual
3066850.002022-07-047717Budget
21242696.552023-12-047728Actual
23759562.002024-03-027764Actual
1716550.002022-06-037736Budget
2784127.002022-07-047726Actual
2652936.932024-05-0277511Actual
29672972.002024-08-027767Actual
1949793.002022-06-037717Actual
9612295.002023-01-017746Actual

Generated 2025-06-02 10:05:44.854 UTC