[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1763380.002022-06-037746Budget
16120751.102023-07-047728Actual
4190650.002022-08-037717Budget
26923361.002024-06-027773Actual
37498274.002025-03-037756Actual
9389623.002023-01-017765Actual
34376141.192024-12-0377211Actual
2198567.762022-06-037768Actual
5030170.002022-09-037726Actual
10682579.002023-02-017736Actual
27864348.632024-06-0277113Actual
241981301.112024-03-027718Actual
9856491.002023-01-017767Actual
23223578.362024-02-017728Actual
80701000.002022-12-047714Budget
47001058.002022-09-037714Actual
13814389.002023-05-037716Actual
13357534.422023-04-037728Actual
31541940.002024-10-027764Actual
2457744.382024-03-0277612Actual
2197380.002022-06-037768Budget
1632151.822023-07-0477511Actual
20835709.002023-12-047715Actual
20248892.012023-11-037768Actual
19746468.002023-11-037764Actual
38596543.002025-04-037736Actual
309181146.562024-09-027768Actual
38568212.002025-04-037726Actual
269851009.002024-06-027764Actual
15531891.002023-07-047763Actual
22337262.472024-01-0177111Actual
639380.002022-05-037746Budget
37942575.242025-03-0377611Actual
12507162.002023-04-037773Actual
638344.002022-05-037746Actual
10182312.002023-02-017763Actual
4841720.002022-09-037715Actual
32009907.162024-10-027728Actual
31478324.002024-10-027773Actual
21928344.002024-01-017716Actual
2652936.932024-05-0277511Actual
23315264.592024-02-0177111Actual
10506550.002023-02-017765Budget
21334226.302023-12-0477111Actual
150191155.002023-06-037717Actual
25349302.892024-04-0277111Actual
262391134.002024-05-027767Actual
85346.002022-05-037763Actual
36241536.002025-02-017716Actual
12933550.002023-04-037736Actual
36559875.342025-02-017728Actual
36760148.632025-02-0177511Actual
16834432.002023-08-037716Actual
14929204.002023-06-037756Actual
338821105.002024-12-037765Actual
5701280.002022-10-037763Budget
21955121.002024-01-017726Actual
23397197.572024-02-0177411Actual
1850762.462023-09-0377612Actual
18273264.592023-09-0377111Actual
1543955.022023-06-0377612Actual
384481011.002025-04-037715Actual
4003280.002022-08-037746Budget
110521240.502023-02-017718Actual
13719757.002023-05-037715Actual
22755489.002024-02-017764Actual
2603286.002024-05-027726Actual
22419197.572024-01-0177411Actual
35820313.542025-01-0177113Actual
1478650.002022-06-037715Budget
16861121.002023-08-037726Actual
1539550.002022-06-037765Budget
1619380.002022-06-037716Budget
1399594.002022-06-037764Actual
377421201.102025-03-037768Actual
8272630.002022-12-047765Actual
13921222.002023-05-037756Actual
26741718.812024-05-0277213Actual
11958380.002023-03-037766Budget
29672972.002024-08-027767Actual
39299838.112025-04-0377213Actual
297921002.612024-08-027768Actual
3254422.302022-07-047728Actual
9659159.002023-01-017756Actual
1838249.702023-09-0377511Actual
27076810.002024-06-027765Actual
1477793.002022-06-037715Actual
16034900.002023-07-047767Actual
15140540.492023-06-037728Actual
38178881.972025-03-0377613Actual
376221036.002025-03-037767Actual
20094990.002023-11-037717Actual
256931310.002024-05-027713Actual
320431058.682024-10-027768Actual
12429337.002023-04-037763Actual
3580970.002022-08-037714Actual
13659608.002023-05-037764Actual
25945788.002024-05-027765Actual
382351381.002025-04-037713Actual
3581950.002022-08-037714Budget
25291661.702024-04-027768Actual
6155200.002022-10-037726Budget
11101513.212023-02-017728Actual
330131499.002024-11-027717Actual
12179982.922023-03-037718Actual
33280269.912024-11-0277311Actual
33399352.892024-11-0277112Actual
18684761.002023-10-037714Actual
17066727.002023-08-037767Actual
18416188.002023-09-0377611Actual
13230650.002023-04-037767Budget
21744794.002024-01-017714Actual
6154220.002022-10-037726Actual
2136578.362022-06-037728Actual
2834550.002022-07-047736Budget
19804809.002023-11-037715Actual
352881296.002025-01-017717Actual
364381621.002025-02-017717Actual
19008323.002023-10-037766Actual
12836468.002023-04-037716Actual
34348799.712024-12-0377111Actual
745417.002022-05-037766Actual
2451841.192024-03-0277112Actual
16941193.002023-08-037756Actual
6498686.002022-10-037767Actual
12617650.002023-04-037764Budget
2414140.002022-07-047773Actual
307631323.002024-09-027717Actual
29758907.162024-08-027728Actual
342571102.622024-12-037728Actual
36183846.002025-02-017765Actual
135031458.002023-05-037713Actual
3858527.002022-08-037716Actual
9566550.002023-01-017736Actual
30024479.492024-08-0277112Actual
326651058.002024-11-027764Actual
19684396.002023-11-037773Actual
2156844.382023-12-0477612Actual
2434597.572024-03-0277211Actual
30508917.002024-09-027765Actual
11630669.002023-03-037765Actual
3454280.002022-08-037763Budget
376801814.752025-03-037718Actual
13167784.002023-04-037717Actual
6764644.002022-11-037713Actual
11757248.002023-03-037726Actual
5559380.002022-09-037768Budget
1953648.632023-10-0377612Actual
20037308.002023-11-037766Actual
3956480.002022-08-037736Budget
9516200.002023-01-017726Budget
19186826.852023-10-037728Actual
2393778.002024-03-027726Actual
7276200.002022-11-037726Budget
18718527.002023-10-037764Actual
141081166.252023-05-037718Actual
8541200.002022-12-047756Budget
20869716.002023-12-047765Actual
9193891.002023-01-017714Actual
15232309.282023-06-0377111Actual
273311468.002024-06-027717Actual
3533200.002022-08-037773Budget
19839518.002023-11-037765Actual
11806550.002023-03-037736Budget
307981004.002024-09-027767Actual
16154802.612023-07-047768Actual
10835380.002023-02-017766Budget
222181264.742024-01-017718Actual
31773302.002024-10-027746Actual
27161187.002024-06-027726Actual
7149686.002022-11-037765Actual
6297200.002022-10-037756Budget
37855458.212025-03-0377311Actual
12884200.002023-04-037726Budget
6356380.002022-10-037766Budget
31212812.482024-09-0277612Actual
4250630.002022-08-037767Actual
5779182.002022-10-037773Actual
175601368.002023-09-037713Actual
24259785.942024-03-027768Actual
8350495.002022-12-047716Actual
5127280.002022-09-037746Budget
27745585.882024-06-0277112Actual
11161380.002023-02-017768Budget
7372450.002022-11-037746Actual
25787264.002024-05-027773Actual
3561076.292025-01-0177511Actual
23991272.002024-03-027746Actual
14048866.002023-05-037767Actual
31058381.622024-09-0277411Actual
7011693.002022-11-037764Actual
32545824.002024-11-027763Actual
28016983.002024-07-037763Actual
284831560.002024-07-037717Actual
388311755.662025-04-037718Actual
1747220.972023-08-0377212Actual
32393427.582024-10-0277113Actual
2144347.572023-12-0477511Actual
1870380.002022-06-037766Budget
6902126.002022-11-037773Actual
1847437.992023-09-0377112Actual
8399236.002022-12-047726Actual
10260100.002023-02-017773Budget
39332743.372025-04-0377613Actual
23639858.002024-03-027763Actual
274521037.462024-06-027728Actual
165281309.002023-08-037713Actual
5638480.002022-10-037713Budget
18599858.002023-10-037763Actual
23370186.932024-02-0177311Actual
349051571.002025-01-017714Actual
4329750.002022-08-037718Budget
22392201.832024-01-0177311Actual
22009318.002024-01-017746Actual
31270301.262024-09-0277113Actual
1137890.002023-03-037773Actual
1155480.002022-06-037713Budget
2276530.002022-07-047713Actual
16741772.002023-08-037715Actual
12758550.002023-04-037765Budget
5173236.002022-09-037756Actual
16620352.002023-08-037773Actual
36322415.002025-02-017746Actual
165100.002022-05-037773Budget
4762550.002022-09-037764Budget
30593193.002024-09-027726Actual
4189741.002022-08-037717Actual
195931471.002023-11-037713Actual
15616684.002023-07-047714Actual
414667.002022-05-037765Actual
2254363.532024-01-0177612Actual
12554950.002023-04-037714Actual
2665657.142024-05-0277612Actual
27653152.892024-06-0277511Actual
365312023.852025-02-017718Actual
14312149.702023-05-0377411Actual
22279513.212024-01-017768Actual
2880578.422024-07-0377511Actual
9660200.002023-01-017756Budget
2557618.842024-04-0277212Actual
24140777.002024-03-027767Actual
25491240.132024-04-0277611Actual
25431140.122024-04-0277411Actual
39272483.722025-04-0377113Actual
25850714.002024-05-027764Actual
2415100.002022-07-047773Budget
35643485.872025-01-0177611Actual
14671515.002023-06-037764Actual
6825380.002022-11-037763Budget
25079378.002024-04-027766Actual
154961540.002023-07-047713Actual
30706389.002024-09-027766Actual
16915267.002023-08-037746Actual
15314197.572023-06-0377411Actual
1647137.992023-07-0477612Actual
16776689.002023-08-037765Actual
22125960.002024-01-017717Actual
7618550.002022-11-037767Budget
341361652.002024-12-037717Actual
196271009.002023-11-037763Actual
354650.002022-05-037715Budget
22635900.002024-02-017763Actual
216251184.002024-01-017713Actual
2121009.002022-05-037714Actual
17972159.002023-09-037756Actual
2927231.002022-07-047756Actual
592550.002022-05-037736Budget
19978246.002023-11-037746Actual
268661033.002024-06-027763Actual
29547232.002024-08-027756Actual
26060357.002024-05-027736Actual
18215802.612023-09-037768Actual
18811729.002023-10-037765Actual
27274433.002024-06-027766Actual
13089380.002023-04-037766Budget
18328144.382023-09-0377311Actual
304151216.002024-09-027764Actual
274241948.092024-06-027718Actual
15287135.872023-06-0377311Actual
26112161.002024-05-027756Actual
13625775.002023-05-037714Actual
372051474.002025-03-037714Actual
292541733.002024-08-027714Actual
14877449.002023-06-037736Actual
34669613.542024-12-0377113Actual
6497550.002022-10-037767Budget
5560492.002022-09-037768Actual
13027281.002023-04-037756Actual
285761861.722024-07-037718Actual
6625546.552022-10-037728Actual
24881595.002024-04-027765Actual
21242696.552023-12-047728Actual
7089650.002022-11-037715Budget
3779650.002022-08-037765Budget
14637714.002023-06-037714Actual
591558.002022-05-037736Actual
37531446.002025-03-037766Actual
25728869.002024-05-027763Actual
2009550.002022-06-037767Budget
316341085.002024-10-027765Actual
1667200.002022-06-037726Budget
7744380.002022-11-037728Budget
34403416.722024-12-0377311Actual
31692519.002024-10-027716Actual
2137280.002022-06-037728Budget
5174200.002022-09-037756Budget
2293274.002024-02-017726Actual
11568650.002023-03-037715Budget
12099650.002023-03-037767Budget
11379100.002023-03-037773Budget
22246716.252024-01-017728Actual
33225807.162024-11-0277111Actual
236041468.002024-03-027713Actual
12038662.002023-03-037717Actual
20954111.002023-12-047726Actual
191581514.752023-10-037718Actual
29017488.982024-07-0377113Actual
8742550.002022-12-047767Budget
3722650.002022-08-037715Budget
12428280.002023-04-037763Budget
34577211.402024-12-0377212Actual
6765550.002022-11-037713Budget
14345175.232023-05-0377611Actual
10775215.002023-02-017756Actual
17387282.682023-08-0377611Actual
35847696.002025-01-0177213Actual
302601470.002024-09-027713Actual
185641411.002023-10-037713Actual
35146566.002025-01-017736Actual
370851604.002025-03-037713Actual
29878152.892024-08-0277211Actual
12981380.002023-04-037746Budget
303801556.002024-09-027714Actual
20004150.002023-11-037756Actual
38859793.522025-04-037728Actual
10729380.002023-02-017746Budget
15348262.472023-06-0377611Actual
1950850.002022-06-037717Budget
36651784.822025-02-0177111Actual
262041485.002024-05-027717Actual
251361069.002024-04-027717Actual
13895293.002023-05-037746Actual
494426.002022-05-037716Actual
33578901.272024-11-0277613Actual
1950519.912023-10-0377212Actual
21121927.002023-12-047717Actual
80711123.002022-12-047714Actual
27544698.642024-06-0277111Actual
17865432.002023-09-037716Actual
31004152.892024-09-0277211Actual
26420351.832024-05-0277111Actual
9469547.002023-01-017716Actual
37028696.002025-02-0177613Actual
7697650.002022-11-037718Budget
388931025.342025-04-037768Actual
1540630.552023-06-0377112Actual
2737380.002022-07-047716Budget
11629550.002023-03-037765Budget
8494380.002022-12-047746Budget
28073324.002024-07-037773Actual
20361101.822023-11-0377311Actual
9006550.002023-01-017713Budget
88211011.712022-12-047718Actual
272550.002022-05-037764Budget
38773910.002025-04-037767Actual
4049213.002022-08-037756Actual
160921301.112023-07-047718Actual
9517184.002023-01-017726Actual
2251018.842024-01-0177112Actual
3393480.002022-08-037713Budget
20927361.002023-12-047716Actual
1213392.002022-06-037763Actual
8351480.002022-12-047716Budget
9468480.002023-01-017716Budget
10776200.002023-02-017756Budget
37882408.212025-03-0377411Actual
5826950.002022-10-037714Budget
6903100.002022-11-037773Budget
1540507.002022-06-037765Actual
19924146.002023-11-037726Actual
18950236.002023-10-037746Actual
1015280.002022-05-037728Budget
16889499.002023-08-037736Actual
4436620.792022-08-037768Actual
12696650.002023-04-037715Budget
2089650.002022-06-037718Budget
15054855.002023-06-037767Actual
6028680.002022-10-037765Actual
31747510.002024-10-027736Actual
5031200.002022-09-037726Budget
14285203.952023-05-0377311Actual
6435650.002022-10-037717Budget
22452274.172024-01-0177611Actual
2560843.312024-04-0277612Actual
685243.002022-05-037756Actual
319231080.002024-10-027767Actual
291341431.002024-08-027713Actual
3906079.482025-04-0377511Actual
1810200.002022-06-037756Budget
2600650.002022-07-047715Budget
10505686.002023-02-017765Actual
327231157.002024-11-027715Actual
32335580.562024-10-0277612Actual
34728669.692024-12-0377613Actual
1666161.002022-06-037726Actual
12226280.002023-03-037728Budget
349981178.002025-01-017715Actual
2520550.002022-07-047764Budget
28426407.002024-07-037766Actual
29932359.282024-08-0277411Actual
11567705.002023-03-037715Actual
1582970.002023-07-047726Actual
7478380.002022-11-037766Budget
32101615.662024-10-0277111Actual
21716185.002024-01-017773Actual
145181209.002023-06-037713Actual
20777562.002023-12-047764Actual
5700299.002022-10-037763Actual
3859480.002022-08-037716Budget
21362152.892023-12-0477211Actual
1949793.002022-06-037717Actual
17920467.002023-09-037736Actual
31178211.402024-09-0277212Actual
10369523.002023-02-017764Actual
13028200.002023-04-037756Budget
34079362.002024-12-037766Actual
38681459.002025-04-037766Actual
28897557.152024-07-0377112Actual
29440428.002024-08-027716Actual
20388175.232023-11-0377411Actual
30566446.002024-09-027716Actual
37177317.002025-03-037773Actual
4575302.002022-09-037763Actual
32183340.132024-10-0277411Actual
26086242.002024-05-027746Actual
8448562.002022-12-047736Actual
26005260.002024-05-027716Actual
10043280.002023-01-017768Budget
2599648.002022-07-047715Actual
23343140.122024-02-0177211Actual
129093.002022-06-037773Actual
24372139.062024-03-0277311Actual
24226751.102024-03-027728Actual
885550.002022-05-037767Budget
29905422.042024-08-0277311Actual
10834389.002023-02-017766Actual
273661111.002024-06-027767Actual
27189561.002024-06-027736Actual
18776614.002023-10-037715Actual
1750359.272023-08-0377612Actual
2337324.002022-07-047763Actual
1641337.992023-07-0477112Actual
24460288.002024-03-0277611Actual
7557850.002022-11-037717Budget
543200.002022-05-037726Budget
8210734.002022-12-047715Actual
24621079.002022-07-047714Actual
10309950.002023-02-017714Budget
159991004.002023-07-047717Actual
30144348.632024-08-0277113Actual
6436810.002022-10-037717Actual
6577750.002022-10-037718Budget
9067380.002023-01-017763Budget
27687426.302024-06-0277611Actual
13088389.002023-04-037766Actual
3955435.002022-08-037736Actual
1744518.842023-08-0377112Actual
7805280.002022-11-037768Budget
19220620.792023-10-037768Actual
32602365.002024-11-027773Actual
151121395.052023-06-037718Actual
3906241.002022-08-037726Actual
2784127.002022-07-047726Actual
268311242.002024-06-027713Actual
8868513.212022-12-047728Actual
38483958.002025-04-037765Actual
22905337.002024-02-017716Actual
21034218.002023-12-047756Actual
35556377.362025-01-0177311Actual
36878100.762025-02-0177212Actual
15709644.002023-07-047715Actual
286381022.312024-07-037768Actual
28751411.412024-07-0377311Actual
32816504.002024-11-027716Actual
29467144.002024-08-027726Actual
241061004.002024-03-027717Actual
29521336.002024-08-027746Actual
30203696.002024-08-0277613Actual
28959663.542024-07-0377612Actual
8271650.002022-12-047765Budget
7228480.002022-11-037716Budget
38541519.002025-04-037716Actual
14013990.002023-05-037717Actual
6027650.002022-10-037765Budget
8927384.422022-12-047768Actual
19897320.002023-11-037716Actual
28604982.922024-07-037728Actual
29382948.002024-08-027765Actual
23759562.002024-03-027764Actual
32956441.002024-11-027766Actual
319811928.392024-10-027718Actual
10308910.002023-02-017714Actual
31799272.002024-10-027756Actual
39214789.072025-04-0377612Actual
33995536.002024-12-037736Actual
31297581.962024-09-0277213Actual
19278302.892023-10-0377111Actual
293471031.002024-08-027715Actual
38147681.972025-03-0377213Actual
281351026.002024-07-037764Actual
825858.002022-05-037717Actual
2442649.702024-03-0277511Actual

Generated 2025-06-02 11:01:45.280 UTC