[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10368650.002023-02-017764Budget
11162502.612023-02-017768Actual
14312149.702023-05-0377411Actual
9795850.002023-01-017717Budget
1398550.002022-06-037764Budget
22635900.002024-02-017763Actual
17714558.002023-09-037764Actual
38062766.732025-03-0377612Actual
7617741.002022-11-037767Actual
213950.002022-05-037714Budget
8495379.002022-12-047746Actual
4329750.002022-08-037718Budget
2342450.762024-02-0177511Actual
18061940.002023-09-037717Actual
14962293.002023-06-037766Actual
36322415.002025-02-017746Actual
6625546.552022-10-037728Actual
54501154.132022-09-037718Actual
6825380.002022-11-037763Budget
315061710.002024-10-027714Actual
29495538.002024-08-027736Actual
19065940.002023-10-037717Actual
8209650.002022-12-047715Budget
274241948.092024-06-027718Actual
273311468.002024-06-027717Actual
19220620.792023-10-037768Actual
6577750.002022-10-037718Budget
21870502.002024-01-017765Actual
5779182.002022-10-037773Actual
23315264.592024-02-0177111Actual
1526048.632023-06-0377211Actual
29226372.002024-08-027773Actual
39332743.372025-04-0377613Actual
1015280.002022-05-037728Budget
8271650.002022-12-047765Budget
32243484.812024-10-0277611Actual
349401205.002025-01-017764Actual
12428280.002023-04-037763Budget
38483958.002025-04-037765Actual
20037308.002023-11-037766Actual
542189.002022-05-037726Actual
27241204.002024-06-027756Actual
377421201.102025-03-037768Actual
20388175.232023-11-0377411Actual
7325527.002022-11-037736Actual
8399236.002022-12-047726Actual
23045333.002024-02-017766Actual
25945788.002024-05-027765Actual
14764513.002023-06-037765Actual
36969587.232025-02-0177113Actual
69501039.002022-11-037714Actual
268661033.002024-06-027763Actual
2153541.192023-12-0477112Actual
2454511.402024-03-0277212Actual
25349302.892024-04-0277111Actual
27864348.632024-06-0277113Actual
1539550.002022-06-037765Budget
2463950.002022-07-047714Budget
1014496.542022-05-037728Actual
22035144.002024-01-017756Actual
27486737.462024-06-027768Actual
10681550.002023-02-017736Budget
6154220.002022-10-037726Actual
9717380.002023-01-017766Budget
15588272.002023-07-047773Actual
25291661.702024-04-027768Actual
15531891.002023-07-047763Actual
1715474.002022-06-037736Actual
13659608.002023-05-037764Actual
30706389.002024-09-027766Actual
5080495.002022-09-037736Actual
27891929.342024-06-0277213Actual
114271049.002023-03-037714Actual
34047280.002024-12-037756Actual
372981337.002025-03-037715Actual
16889499.002023-08-037736Actual
18004363.002023-09-037766Actual
12695769.002023-04-037715Actual
36651784.822025-02-0177111Actual
38147681.972025-03-0377213Actual
967650.002022-05-037718Budget
32101615.662024-10-0277111Actual
35583377.362025-01-0177411Actual
17652189.002023-09-037773Actual
291341431.002024-08-027713Actual
22160855.002024-01-017767Actual
11300360.002023-03-037763Actual
5701280.002022-10-037763Budget
5030170.002022-09-037726Actual
33307275.232024-11-0277411Actual
1950519.912023-10-0377212Actual
17595950.002023-09-037763Actual
21928344.002024-01-017716Actual
27745585.882024-06-0277112Actual
4249550.002022-08-037767Budget
8130550.002022-12-047764Budget
38028105.022025-03-0377212Actual
36878100.762025-02-0177212Actual
14345175.232023-05-0377611Actual
20714190.002023-12-047773Actual
5031200.002022-09-037726Budget
10776200.002023-02-017756Budget
2560843.312024-04-0277612Actual
10123495.002023-02-017713Actual
31178211.402024-09-0277212Actual
21156792.002023-12-047767Actual
25491240.132024-04-0277611Actual
372051474.002025-03-037714Actual
10043280.002023-01-017768Budget
5079480.002022-09-037736Budget
31541940.002024-10-027764Actual
8679720.002022-12-047717Actual
29077581.962024-07-0377613Actual
376221036.002025-03-037767Actual
744380.002022-05-037766Budget
25404148.632024-04-0277311Actual
22813690.002024-02-017715Actual
22392201.832024-01-0177311Actual
110521240.502023-02-017718Actual
3065909.002022-07-047717Actual
315991337.002024-10-027715Actual
19278302.892023-10-0377111Actual
2336380.002022-07-047763Budget
10728372.002023-02-017746Actual
1953648.632023-10-0377612Actual
2784127.002022-07-047726Actual
1213392.002022-06-037763Actual
20927361.002023-12-047716Actual
37177317.002025-03-037773Actual
32843151.002024-11-027726Actual
7150650.002022-11-037765Budget
3066850.002022-07-047717Budget
8542304.002022-12-047756Actual
25910825.002024-05-027715Actual
13356280.002023-04-037728Budget
30884785.942024-09-027728Actual
2442649.702024-03-0277511Actual
13538970.002023-05-037763Actual
33341532.682024-11-0277611Actual
12981380.002023-04-037746Budget
27189561.002024-06-027736Actual
14849162.002023-06-037726Actual
6902126.002022-11-037773Actual
8448562.002022-12-047736Actual
11708480.002023-03-037716Budget
8601380.002022-12-047766Budget
27806712.472024-06-0277612Actual
3906241.002022-08-037726Actual
26327907.162024-05-027728Actual
3859480.002022-08-037716Budget
8680850.002022-12-047717Budget
11567705.002023-03-037715Actual
21276614.732023-12-047768Actual
5560492.002022-09-037768Actual
12884200.002023-04-037726Budget
80701000.002022-12-047714Budget
175601368.002023-09-037713Actual
27215366.002024-06-027746Actual
2136578.362022-06-037728Actual
5700299.002022-10-037763Actual
29758907.162024-08-027728Actual
9331705.002023-01-017715Actual
17772589.002023-09-037715Actual
10835380.002023-02-017766Budget
745417.002022-05-037766Actual
2892595.442024-07-0377212Actual
8869380.002022-12-047728Budget
10260100.002023-02-017773Budget
33461750.772024-11-0277612Actual
685243.002022-05-037756Actual
7696955.642022-11-037718Actual
10914855.002023-02-017717Actual
9716372.002023-01-017766Actual
285761861.722024-07-037718Actual
38178881.972025-03-0377613Actual
17152534.422023-08-037728Actual
5965734.002022-10-037715Actual
21416201.832023-12-0477411Actual
8927384.422022-12-047768Actual
2658676.002022-07-047765Actual
37942575.242025-03-0377611Actual
11757248.002023-03-037726Actual
13028200.002023-04-037756Budget
3955435.002022-08-037736Actual
47001058.002022-09-037714Actual
9855550.002023-01-017767Budget
20742802.002023-12-047714Actual
1947820.972023-10-0377112Actual
19008323.002023-10-037766Actual
10369523.002023-02-017764Actual
20835709.002023-12-047715Actual
326301641.002024-11-027714Actual
25431140.122024-04-0277411Actual
36296589.002025-02-017736Actual
7011693.002022-11-037764Actual
6204562.002022-10-037736Actual
341361652.002024-12-037717Actual
19924146.002023-11-037726Actual
16620352.002023-08-037773Actual
2033486.932023-11-0377211Actual
2050726.292023-11-0377112Actual
28393260.002024-07-037756Actual
18328144.382023-09-0377311Actual
88211011.712022-12-047718Actual
1073380.002022-05-037768Budget
30566446.002024-09-027716Actual
24788473.002024-04-027764Actual
388311755.662025-04-037718Actual
1477793.002022-06-037715Actual
18096691.002023-09-037767Actual
201871405.652023-11-037718Actual
7373380.002022-11-037746Budget
22960490.002024-02-017736Actual
12757540.002023-04-037765Actual
35146566.002025-01-017736Actual
1074492.002022-05-037768Actual
19100918.002023-10-037767Actual
31421860.002024-10-027763Actual
2599648.002022-07-047715Actual
638344.002022-05-037746Actual
4003280.002022-08-037746Budget
14609169.002023-06-037773Actual
31692519.002024-10-027716Actual
27924966.182024-06-0277613Actual
1425852.892023-05-0377211Actual
25020204.002024-04-027746Actual
21477194.382023-12-0477611Actual
26448136.932024-05-0277211Actual
1641337.992023-07-0477112Actual
39152469.922025-04-0377112Actual
29850673.112024-08-0277111Actual
31719146.002024-10-027726Actual
30593193.002024-09-027726Actual
2545895.442024-04-0277511Actual
27572231.612024-06-0277211Actual
29932359.282024-08-0277411Actual
26502190.122024-05-0277411Actual
349051571.002025-01-017714Actual
256931310.002024-05-027713Actual
6028680.002022-10-037765Actual
347851455.002025-01-017713Actual
3393480.002022-08-037713Budget
30976625.242024-09-0277111Actual
1619380.002022-06-037716Budget
7884550.002022-12-047713Budget
9566550.002023-01-017736Actual
12288380.002023-03-037768Budget
17680821.002023-09-037714Actual
22246716.252024-01-017728Actual
31773302.002024-10-027746Actual
24535.002022-05-037713Actual
2600650.002022-07-047715Budget
3561076.292025-01-0177511Actual
34376141.192024-12-0377211Actual
26923361.002024-06-027773Actual
22905337.002024-02-017716Actual
31329696.002024-09-0277613Actual
18924370.002023-10-037736Actual
22068370.002024-01-017766Actual
23397197.572024-02-0177411Actual
281011658.002024-07-037714Actual
9193891.002023-01-017714Actual
9469547.002023-01-017716Actual
5451750.002022-09-037718Budget
7420200.002022-11-037756Budget
30203696.002024-08-0277613Actual
1830148.632023-09-0377211Actual
18869306.002023-10-037716Actual
316341085.002024-10-027765Actual
10183280.002023-02-017763Budget
91921000.002023-01-017714Budget
5173236.002022-09-037756Actual
2736426.002022-07-047716Actual
35198197.002025-01-017756Actual
34491609.282024-12-0377611Actual
3907200.002022-08-037726Budget
5232380.002022-09-037766Budget
24881595.002024-04-027765Actual
11959430.002023-03-037766Actual
27544698.642024-06-0277111Actual
19712895.002023-11-037714Actual
27599452.902024-06-0277311Actual
21064309.002023-12-047766Actual
342571102.622024-12-037728Actual
31747510.002024-10-027736Actual
15616684.002023-07-047714Actual
11053750.002023-02-017718Budget
5559380.002022-09-037768Budget
27076810.002024-06-027765Actual
20248892.012023-11-037768Actual
10775215.002023-02-017756Actual
7228480.002022-11-037716Budget
24226751.102024-03-027728Actual
20449196.512023-11-0377611Actual
269851009.002024-06-027764Actual
85346.002022-05-037763Actual
13597356.002023-05-037773Actual
28367375.002024-07-037746Actual
5233372.002022-09-037766Actual
13895293.002023-05-037746Actual
2737380.002022-07-047716Budget
28696665.672024-07-0377111Actual
6765550.002022-11-037713Budget
2662255.022024-05-0277112Actual
7806422.302022-11-037768Actual
32897364.002024-11-027746Actual
22125960.002024-01-017717Actual
8447480.002022-12-047736Budget
16861121.002023-08-037726Actual
32129275.232024-10-0277211Actual
37498274.002025-03-037756Actual
263601022.312024-05-027768Actual
129093.002022-06-037773Actual
38596543.002025-04-037736Actual
38541519.002025-04-037716Actual
35501665.672025-01-0177111Actual
13954323.002023-05-037766Actual
16563873.002023-08-037763Actual
10506550.002023-02-017765Budget
2520550.002022-07-047764Budget
4190650.002022-08-037717Budget
33546669.692024-11-0277213Actual
21778501.002024-01-017764Actual
26714301.262024-05-0277113Actual
5638480.002022-10-037713Budget
24317249.702024-03-0277111Actual
34021357.002024-12-037746Actual
353811826.872025-01-017718Actual
1291100.002022-06-037773Budget
6436810.002022-10-037717Actual
37418186.002025-03-037726Actual
13088389.002023-04-037766Actual
28724209.272024-07-0377211Actual
16683495.002023-08-037764Actual
373331031.002025-03-037765Actual
19420282.682023-10-0377611Actual
331051928.392024-11-027718Actual
28426407.002024-07-037766Actual
16120751.102023-07-047728Actual
12555950.002023-04-037714Budget
14013990.002023-05-037717Actual
15942281.002023-07-047766Actual
11899159.002023-03-037756Actual
4328945.042022-08-037718Actual
365312023.852025-02-017718Actual
372401166.002025-03-037764Actual
10973650.002023-02-017767Budget
6824331.002022-11-037763Actual
268311242.002024-06-027713Actual
23852565.002024-03-027765Actual
388931025.342025-04-037768Actual
30647312.002024-09-027746Actual
11630669.002023-03-037765Actual
330471216.002024-11-027767Actual
9067380.002023-01-017763Budget
24372139.062024-03-0277311Actual
1647137.992023-07-0477612Actual
1540630.552023-06-0377112Actual
35409935.952025-01-017728Actual
302601470.002024-09-027713Actual
8350495.002022-12-047716Actual
353691.002022-05-037715Actual
28016983.002024-07-037763Actual
1809177.002022-06-037756Actual
352881296.002025-01-017717Actual
8023127.002022-12-047773Actual
33995536.002024-12-037736Actual
15802359.002023-07-047716Actual
17244230.552023-08-0377111Actual
31150546.512024-09-0277112Actual
37472333.002025-03-037746Actual
33225807.162024-11-0277111Actual
2393778.002024-03-027726Actual
10122550.002023-02-017713Budget
370851604.002025-03-037713Actual
12933550.002023-04-037736Actual
5311655.002022-09-037717Actual
24846571.002024-04-027715Actual
21716185.002024-01-017773Actual
141081166.252023-05-037718Actual
262991832.932024-05-027718Actual
36996645.122025-02-0177213Actual
14877449.002023-06-037736Actual
28604982.922024-07-037728Actual
2657550.002022-07-047765Budget
11852351.002023-03-037746Actual
26005260.002024-05-027716Actual
3722650.002022-08-037715Budget
18718527.002023-10-037764Actual
9982669.282023-01-017728Actual
307631323.002024-09-027717Actual
376801814.752025-03-037718Actual
1155480.002022-06-037713Budget
304151216.002024-09-027764Actual
23965382.002024-03-027736Actual
28313139.002024-07-037726Actual
20869716.002023-12-047765Actual
16355201.832023-07-0477611Actual
37855458.212025-03-0377311Actual
34079362.002024-12-037766Actual
38859793.522025-04-037728Actual
7229547.002022-11-037716Actual
7276200.002022-11-037726Budget
11568650.002023-03-037715Budget
3207650.002022-07-047718Budget
39272483.722025-04-0377113Actual
14230262.472023-05-0377111Actual
9565480.002023-01-017736Budget
3127550.002022-07-047767Budget
29547232.002024-08-027756Actual
5498634.432022-09-037728Actual
354650.002022-05-037715Budget
10448792.002023-02-017715Actual
17387282.682023-08-0377611Actual
10182312.002023-02-017763Actual
12227425.332023-03-037728Actual
4842650.002022-09-037715Budget
6686573.822022-10-037768Actual
6251280.002022-10-037746Budget
19333105.022023-10-0377311Actual
36733326.302025-02-0177411Actual
222181264.742024-01-017718Actual
24726178.002024-04-027773Actual
286381022.312024-07-037768Actual
15174696.552023-06-037768Actual
1543955.022023-06-0377612Actual
338481031.002024-12-037715Actual
9983380.002023-01-017728Budget
9390650.002023-01-017765Budget
2337324.002022-07-047763Actual
28341610.002024-07-037736Actual
11629550.002023-03-037765Budget
2603286.002024-05-027726Actual
19684396.002023-11-037773Actual
34457148.632024-12-0377511Actual
196271009.002023-11-037763Actual
686200.002022-05-037756Budget
11900200.002023-03-037756Budget
273661111.002024-06-027767Actual
12617650.002023-04-037764Budget
5499380.002022-09-037728Budget
25480.002022-05-037713Budget
3533200.002022-08-037773Budget
327581137.002024-11-027765Actual
31212812.482024-09-0277612Actual
8741636.002022-12-047767Actual
364731111.002025-02-017767Actual
5639535.002022-10-037713Actual

Generated 2025-06-02 19:18:18.270 UTC