[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25349302.892024-05-0377111Actual
9717380.002023-02-017766Budget
11489748.002023-04-037764Actual
313861574.002024-11-027713Actual
4653200.002022-10-047773Budget
34079362.002025-01-037766Actual
20954111.002024-01-047726Actual
825858.002022-06-037717Actual
2662255.022024-06-0277112Actual
7944353.002023-01-047763Actual
826850.002022-06-037717Budget
2927231.002022-08-047756Actual
8399236.002023-01-047726Actual
23102945.002024-03-037717Actual
361481288.002025-03-047715Actual
11853380.002023-04-037746Budget
14637714.002023-07-047714Actual
352881296.002025-02-017717Actual
2121009.002022-06-037714Actual
30508917.002024-10-037765Actual
2434597.572024-04-0277211Actual
4189741.002022-09-037717Actual
30976625.242024-10-0377111Actual
15709644.002023-08-047715Actual
1291100.002022-07-047773Budget
7697650.002022-12-047718Budget
38541519.002025-05-047716Actual
31031440.132024-10-0377311Actual
9660200.002023-02-017756Budget
6498686.002022-11-037767Actual
1478650.002022-07-047715Budget
23343140.122024-03-0377211Actual
20927361.002024-01-047716Actual
15857375.002023-08-047736Actual
28778351.832024-08-0377411Actual
18061940.002023-10-047717Actual
29382948.002024-09-027765Actual
12554950.002023-05-047714Actual
8868513.212023-01-047728Actual
29467144.002024-09-027726Actual
16034900.002023-08-047767Actual
384481011.002025-05-047715Actual
4329750.002022-09-037718Budget
25945788.002024-06-027765Actual
85346.002022-06-037763Actual
20835709.002024-01-047715Actual
9252550.002023-02-017764Budget
1540507.002022-07-047765Actual
5312650.002022-10-047717Budget
13417634.432023-05-047768Actual
15942281.002023-08-047766Actual
27745585.882024-07-0377112Actual
10775215.002023-03-047756Actual
37028696.002025-03-0477613Actual
12933550.002023-05-047736Actual
9067380.002023-02-017763Budget
274241948.092024-07-037718Actual
12837480.002023-05-047716Budget
19804809.002023-12-047715Actual
175601368.002023-10-047713Actual
24669855.002024-05-037763Actual
36733326.302025-03-0477411Actual
2451841.192024-04-0277112Actual
22035144.002024-02-017756Actual
31832374.002024-11-027766Actual
1618449.002022-07-047716Actual
28724209.272024-08-0377211Actual
33461750.772024-12-0377612Actual
145181209.002023-07-047713Actual
1938795.442023-11-0377511Actual
348201040.002025-02-017763Actual
885550.002022-06-037767Budget
15588272.002023-08-047773Actual
5559380.002022-10-047768Budget
372401166.002025-04-037764Actual
22337262.472024-02-0177111Actual
11161380.002023-03-047768Budget
35529306.082025-02-0177211Actual
1949793.002022-07-047717Actual
4903650.002022-10-047765Budget
1440331.612023-06-0377112Actual
262041485.002024-06-027717Actual
6625546.552022-11-037728Actual
373331031.002025-04-037765Actual
5498634.432022-10-047728Actual
7884550.002023-01-047713Budget
9332650.002023-02-017715Budget
2892595.442024-08-0377212Actual
23012229.002024-03-037756Actual
338481031.002025-01-037715Actual
17680821.002023-10-047714Actual
273604.002022-06-037764Actual
16741772.002023-09-037715Actual
16915267.002023-09-037746Actual
21034218.002024-01-047756Actual
14312149.702023-06-0377411Actual
10309950.002023-03-047714Budget
39152469.922025-05-0477112Actual
16563873.002023-09-037763Actual
33940520.002025-01-037716Actual
12367550.002023-05-047713Budget
30593193.002024-10-037726Actual
1339950.002022-07-047714Budget
16154802.612023-08-047768Actual
1155480.002022-07-047713Budget
7373380.002022-12-047746Budget
34403416.722025-01-0377311Actual
23639858.002024-04-027763Actual
28696665.672024-08-0377111Actual
10585480.002023-03-047716Budget
24317249.702024-04-0277111Actual
341711039.002025-01-037767Actual
10681550.002023-03-047736Budget
12884200.002023-05-047726Budget
27572231.612024-07-0377211Actual
35118183.002025-02-017726Actual
12287513.212023-04-037768Actual
10368650.002023-03-047764Budget
2737380.002022-08-047716Budget
2560843.312024-05-0377612Actual
371201094.002025-04-037763Actual
2137280.002022-07-047728Budget
7229547.002022-12-047716Actual
1137890.002023-04-037773Actual
3393480.002022-09-037713Budget
316341085.002024-11-027765Actual
3392497.002022-09-037713Actual
17807655.002023-10-047765Actual
5700299.002022-11-037763Actual
27215366.002024-07-037746Actual
6106410.002022-11-037716Actual
34728669.692025-01-0377613Actual
129093.002022-07-047773Actual
376801814.752025-04-037718Actual
307631323.002024-10-037717Actual
35033873.002025-02-017765Actual
7150650.002022-12-047765Budget
315991337.002024-11-027715Actual
35880696.002025-02-0177613Actual
13356280.002023-05-047728Budget
2785200.002022-08-047726Budget
2156844.382024-01-0477612Actual
33280269.912024-12-0377311Actual
1715474.002022-07-047736Actual
32210152.892024-11-0277511Actual
6436810.002022-11-037717Actual
5174200.002022-10-047756Budget
6203480.002022-11-037736Budget
22009318.002024-02-017746Actual
8680850.002023-01-047717Budget
14552999.002023-07-047763Actual
2834550.002022-08-047736Budget
1930644.382023-11-0377211Actual
10261134.002023-03-047773Actual
2777389.062024-07-0377212Actual
14136601.092023-06-037728Actual
3065909.002022-08-047717Actual
349981178.002025-02-017715Actual
17244230.552023-09-0377111Actual
14729728.002023-07-047715Actual
7277255.002022-12-047726Actual
10682579.002023-03-047736Actual
2342450.762024-03-0377511Actual
23817620.002024-04-027715Actual
5173236.002022-10-047756Actual
2089650.002022-07-047718Budget
30086643.322024-09-0277612Actual
10633200.002023-03-047726Budget
9145100.002023-02-017773Budget
12366535.002023-05-047713Actual
36850379.492025-03-0477112Actual
15616684.002023-08-047714Actual
133091166.252023-05-047718Actual
21064309.002024-01-047766Actual
20004150.002023-12-047756Actual
28751411.412024-08-0377311Actual
24881595.002024-05-037765Actual
914494.002023-02-017773Actual
3455353.002022-09-037763Actual
8869380.002023-01-047728Budget
2881380.002022-08-047746Budget
32301435.872024-11-0277112Actual
14822333.002023-07-047716Actual
19712895.002023-12-047714Actual
25491240.132024-05-0377611Actual
31178211.402024-10-0377212Actual
24846571.002024-05-037715Actual
685243.002022-06-037756Actual
9517184.002023-02-017726Actual
38951719.922025-05-0477111Actual
13229579.002023-05-047767Actual
3721667.002022-09-037715Actual
10834389.002023-03-047766Actual
23315264.592024-03-0377111Actual
320431058.682024-11-027768Actual
12934550.002023-05-047736Budget
110521240.502023-03-047718Actual
30706389.002024-10-037766Actual
4376688.972022-09-037728Actual
3858527.002022-09-037716Actual
592550.002022-06-037736Budget
342571102.622025-01-037728Actual
10122550.002023-03-047713Budget
318891591.002024-11-027717Actual
37472333.002025-04-037746Actual
13841116.002023-06-037726Actual
1213392.002022-07-047763Actual
2393778.002024-04-027726Actual
26005260.002024-06-027716Actual
20415101.822023-12-0477511Actual
3790979.482025-04-0377511Actual
11426950.002023-04-037714Budget
33133916.252024-12-037728Actual
36241536.002025-03-047716Actual
353691.002022-06-037715Actual
2454511.402024-04-0277212Actual
3643611.002022-09-037764Actual
4111463.002022-09-037766Actual
16683495.002023-09-037764Actual
35583377.362025-02-0177411Actual
2880382.002022-08-047746Actual
11899159.002023-04-037756Actual
268661033.002024-07-037763Actual
14671515.002023-07-047764Actual
37418186.002025-04-037726Actual
29850673.112024-09-0277111Actual
32816504.002024-12-037716Actual
29440428.002024-09-027716Actual
19186826.852023-11-037728Actual
36322415.002025-03-047746Actual
8928280.002023-01-047768Budget
1847437.992023-10-0477112Actual
13869363.002023-06-037736Actual
23137927.002024-03-037767Actual
7744380.002022-12-047728Budget
22986204.002024-03-037746Actual
9066349.002023-02-017763Actual
337901177.002025-01-037764Actual
11757248.002023-04-037726Actual
284831560.002024-08-037717Actual
2658676.002022-08-047765Actual
10973650.002023-03-047767Budget
13167784.002023-05-047717Actual
17595950.002023-10-047763Actual
1809177.002022-07-047756Actual
21744794.002024-02-017714Actual
1582970.002023-08-047726Actual
17186661.702023-09-037768Actual
26714301.262024-06-0277113Actual
251361069.002024-05-037717Actual
241061004.002024-04-027717Actual
10729380.002023-03-047746Budget
36878100.762025-03-0477212Actual
12178750.002023-04-037718Budget
16212332.682023-08-0477111Actual
269511749.002024-07-037714Actual
21121927.002024-01-047717Actual
7010550.002022-12-047764Budget
3128617.002022-08-047767Actual
22720798.002024-03-037714Actual
38270938.002025-05-047763Actual
336351517.002025-01-037713Actual
20657826.002024-01-047763Actual
2442649.702024-04-0277511Actual
27924966.182024-07-0377613Actual
34669613.542025-01-0377113Actual
1871358.002022-07-047766Actual
24939333.002024-05-037716Actual
29878152.892024-09-0277211Actual
8542304.002023-01-047756Actual
26563223.102024-06-0277611Actual
1716550.002022-07-047736Budget
20094990.002023-12-047717Actual
16889499.002023-09-037736Actual
14230262.472023-06-0377111Actual
4377380.002022-09-037728Budget
11100280.002023-03-047728Budget
18656176.002023-11-037773Actual
2277480.002022-08-047713Budget
2520550.002022-08-047764Budget
4110380.002022-09-037766Budget
25046154.002024-05-037756Actual
8820650.002023-01-047718Budget
1398550.002022-07-047764Budget
37800580.562025-04-0377111Actual
22279513.212024-02-017768Actual
30144348.632024-09-0277113Actual
7090611.002022-12-047715Actual
9855550.002023-02-017767Budget
967650.002022-06-037718Budget
1073380.002022-06-037768Budget
8023127.002023-01-047773Actual
309181146.562024-10-037768Actual
4190650.002022-09-037717Budget
10182312.002023-03-047763Actual
27864348.632024-07-0377113Actual
19952395.002023-12-047736Actual
2197380.002022-07-047768Budget
3779650.002022-09-037765Budget
2537749.702024-05-0377211Actual
33399352.892024-12-0377112Actual
29966493.322024-09-0277611Actual
25431140.122024-05-0377411Actual
2880578.422024-08-0377511Actual
23370186.932024-03-0377311Actual
25480.002022-06-037713Budget
17772589.002023-10-047715Actual
22160855.002024-02-017767Actual
377081157.162025-04-037728Actual
26774664.422024-06-0277613Actual
26502190.122024-06-0277411Actual
13308750.002023-05-047718Budget
11806550.002023-04-037736Budget
9193891.002023-02-017714Actual
1624049.702023-08-0477211Actual
325101559.002024-12-037713Actual
34549527.362025-01-0377112Actual
11709515.002023-04-037716Actual
29580464.002024-09-027766Actual
33307275.232024-12-0377411Actual
14609169.002023-07-047773Actual
196271009.002023-12-047763Actual
543200.002022-06-037726Budget
20777562.002024-01-047764Actual
35443993.522025-02-017768Actual
39180195.442025-05-0477212Actual
31719146.002024-11-027726Actual
30295869.002024-10-037763Actual
38178881.972025-04-0377613Actual
3533200.002022-09-037773Budget
32129275.232024-11-0277211Actual
37446599.002025-04-037736Actual
17652189.002023-10-047773Actual
13088389.002023-05-047766Actual
29169954.002024-09-027763Actual
2033486.932023-12-0477211Actual
327231157.002024-12-037715Actual
8351480.002023-01-047716Budget
11240550.002023-04-037713Budget
206221431.002024-01-047713Actual
2351535.872024-03-0377112Actual
18096691.002023-10-047767Actual
2652936.932024-06-0277511Actual
212141560.202024-01-047718Actual
2251018.842024-02-0177112Actual
236041468.002024-04-027713Actual
13028200.002023-05-047756Budget
84380.002022-06-037763Budget
27626400.772024-07-0377411Actual
6497550.002022-11-037767Budget
1477793.002022-07-047715Actual
39299838.112025-05-0477213Actual
17892116.002023-10-047726Actual
27806712.472024-07-0377612Actual
12617650.002023-05-047764Budget
13895293.002023-06-037746Actual
5127280.002022-10-047746Budget
9716372.002023-02-017766Actual
12696650.002023-05-047715Budget
273661111.002024-07-037767Actual
27486737.462024-07-037768Actual
5371507.002022-10-047767Actual
20388175.232023-12-0477411Actual
33578901.272024-12-0377613Actual
38773910.002025-05-047767Actual
35643485.872025-02-0177611Actual
2784127.002022-08-047726Actual
69501039.002022-12-047714Actual
19360144.382023-11-0377411Actual
11900200.002023-04-037756Budget
9007490.002023-02-017713Actual
30673221.002024-10-037756Actual
31421860.002024-11-027763Actual
16620352.002023-09-037773Actual
6297200.002022-11-037756Budget
20037308.002023-12-047766Actual
30884785.942024-10-037728Actual
2144347.572024-01-0477511Actual
330131499.002024-12-037717Actual
17714558.002023-10-047764Actual
15909245.002023-08-047756Actual
269851009.002024-07-037764Actual
16120751.102023-08-047728Actual
13921222.002023-06-037756Actual
25079378.002024-05-037766Actual
1632151.822023-08-0477511Actual
11162502.612023-03-047768Actual
6686573.822022-11-037768Actual
12555950.002023-05-047714Budget
4982430.002022-10-047716Actual
1763380.002022-07-047746Budget
28367375.002024-08-037746Actual
1953648.632023-11-0377612Actual
31799272.002024-11-027756Actual
33995536.002025-01-037736Actual
141081166.252023-06-037718Actual
252291351.112024-05-037718Actual
36183846.002025-03-047765Actual
27687426.302024-07-0377611Actual
9982669.282023-02-017728Actual
21156792.002024-01-047767Actual
3313380.002022-08-047768Budget
262991832.932024-06-027718Actual
13625775.002023-06-037714Actual
360901240.002025-03-047764Actual
4249550.002022-09-037767Budget
26112161.002024-06-027756Actual
14170716.252023-06-037768Actual
9659159.002023-02-017756Actual
21334226.302024-01-0477111Actual
31329696.002024-10-0377613Actual
26448136.932024-06-0277211Actual
282281031.002024-08-037765Actual
14929204.002023-07-047756Actual
1750359.272023-09-0377612Actual
15802359.002023-08-047716Actual
18355157.152023-10-0477411Actual
19924146.002023-12-047726Actual
5779182.002022-11-037773Actual
33546669.692024-12-0377213Actual
24994382.002024-05-037736Actual
6028680.002022-11-037765Actual
39033493.322025-05-0477411Actual
17272106.082023-09-0377211Actual
36268136.002025-03-047726Actual
16861121.002023-09-037726Actual
36028272.002025-03-047773Actual
27599452.902024-07-0377311Actual
12037750.002023-04-037717Budget
9983380.002023-02-017728Budget
8210734.002023-01-047715Actual
349051571.002025-02-017714Actual
185641411.002023-11-037713Actual
330471216.002024-12-037767Actual
18599858.002023-11-037763Actual
2557618.842024-05-0377212Actual
18924370.002023-11-037736Actual
241981301.112024-04-027718Actual
23759562.002024-04-027764Actual
171241255.652023-09-037718Actual
13230650.002023-05-047767Budget
32393427.582024-11-0277113Actual
591558.002022-06-037736Actual
22905337.002024-03-037716Actual
4574280.002022-10-047763Budget
27544698.642024-07-0377111Actual
15054855.002023-07-047767Actual
28426407.002024-08-037766Actual
1540630.552023-07-0477112Actual
6155200.002022-11-037726Budget
32897364.002024-12-037746Actual
18215802.612023-10-047768Actual
13754578.002023-06-037765Actual
3532144.002022-09-037773Actual
2657550.002022-08-047765Budget
15314197.572023-07-0477411Actual
7805280.002022-12-047768Budget
22392201.832024-02-0177311Actual
21870502.002024-02-017765Actual
304151216.002024-10-037764Actual
34611719.922025-01-0377612Actual
7618550.002022-12-047767Budget
13418380.002023-05-047768Budget
9856491.002023-02-017767Actual
9006550.002023-02-017713Budget
304731122.002024-10-037715Actual
34430396.512025-01-0377411Actual
297921002.612024-09-027768Actual
14903209.002023-07-047746Actual
8271650.002023-01-047765Budget
1838249.702023-10-0477511Actual
11241608.002023-04-037713Actual
36706403.962025-03-0477311Actual
14048866.002023-06-037767Actual
19278302.892023-11-0377111Actual
10448792.002023-03-047715Actual
6903100.002022-12-047773Budget
39332743.372025-05-0477613Actual
21477194.382024-01-0477611Actual
9389623.002023-02-017765Actual
7478380.002022-12-047766Budget
170311004.002023-09-037717Actual
23257723.822024-03-037768Actual
5638480.002022-11-037713Budget
292891009.002024-09-027764Actual
383551556.002025-05-047714Actual
34491609.282025-01-0377611Actual
542189.002022-06-037726Actual
24259785.942024-04-027768Actual
29547232.002024-09-027756Actual
7419176.002022-12-047756Actual
10260100.002023-03-047773Budget
7326480.002022-12-047736Budget
33341532.682024-12-0377611Actual
23223578.362024-03-037728Actual
29017488.982024-08-0377113Actual
1446157.142023-06-0377612Actual
26060357.002024-06-027736Actual
638344.002022-06-037746Actual
1539550.002022-07-047765Budget
25910825.002024-06-027715Actual
39214789.072025-05-0477612Actual
383901009.002025-05-047764Actual
11301280.002023-04-037763Budget
315061710.002024-11-027714Actual
10447650.002023-03-047715Budget
10308910.002023-03-047714Actual
26145244.002024-06-027766Actual
18416188.002023-10-0477611Actual
1666161.002022-07-047726Actual
10914855.002023-03-047717Actual
19746468.002023-12-047764Actual

Generated 2025-07-03 12:35:44.619 UTC