[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11900200.002023-03-037756Budget
135031458.002023-05-037713Actual
21334226.302023-12-0477111Actual
17972159.002023-09-037756Actual
27653152.892024-06-0277511Actual
377421201.102025-03-037768Actual
885550.002022-05-037767Budget
7697650.002022-11-037718Budget
213950.002022-05-037714Budget
3642550.002022-08-037764Budget
14671515.002023-06-037764Actual
22160855.002024-01-017767Actual
10914855.002023-02-017717Actual
28286556.002024-07-037716Actual
7149686.002022-11-037765Actual
1641337.992023-07-0477112Actual
20094990.002023-11-037717Actual
2198567.762022-06-037768Actual
17946222.002023-09-037746Actual
13841116.002023-05-037726Actual
268661033.002024-06-027763Actual
14822333.002023-06-037716Actual
11568650.002023-03-037715Budget
38859793.522025-04-037728Actual
20881037.462022-06-037718Actual
291341431.002024-08-027713Actual
1947820.972023-10-0377112Actual
34348799.712024-12-0377111Actual
12933550.002023-04-037736Actual
1666161.002022-06-037726Actual
347851455.002025-01-017713Actual
3392497.002022-08-037713Actual
359371517.002025-02-017713Actual
8680850.002022-12-047717Budget
12934550.002023-04-037736Budget
263601022.312024-05-027768Actual
273604.002022-05-037764Actual
18896154.002023-10-037726Actual
2463950.002022-07-047714Budget
8820650.002022-12-047718Budget
30621473.002024-09-027736Actual
69511000.002022-11-037714Budget
2554931.612024-04-0277112Actual
21242696.552023-12-047728Actual
22125960.002024-01-017717Actual
18684761.002023-10-037714Actual
150191155.002023-06-037717Actual
14849162.002023-06-037726Actual
22009318.002024-01-017746Actual
91921000.002023-01-017714Budget
6204562.002022-10-037736Actual
3254422.302022-07-047728Actual
6765550.002022-11-037713Budget
281351026.002024-07-037764Actual
34669613.542024-12-0377113Actual
25171818.002024-04-027767Actual
10776200.002023-02-017756Budget
31212812.482024-09-0277612Actual
5965734.002022-10-037715Actual
281931053.002024-07-037715Actual
24317249.702024-03-0277111Actual
14637714.002023-06-037714Actual
327231157.002024-11-027715Actual
383551556.002025-04-037714Actual
15942281.002023-07-047766Actual
11630669.002023-03-037765Actual
15651579.002023-07-047764Actual
3454280.002022-08-037763Budget
5451750.002022-09-037718Budget
206221431.002023-12-047713Actual
5778200.002022-10-037773Budget
80701000.002022-12-047714Budget
28959663.542024-07-0377612Actual
12555950.002023-04-037714Budget
2009550.002022-06-037767Budget
171241255.652023-08-037718Actual
18416188.002023-09-0377611Actual
30086643.322024-08-0277612Actual
34611719.922024-12-0377612Actual
387381310.002025-04-037717Actual
2881380.002022-07-047746Budget
17326180.552023-08-0377411Actual
38062766.732025-03-0377612Actual
2784127.002022-07-047726Actual
22905337.002024-02-017716Actual
3393480.002022-08-037713Budget
34457148.632024-12-0377511Actual
36679322.042025-02-0177211Actual
10308910.002023-02-017714Actual
15883246.002023-07-047746Actual
4376688.972022-08-037728Actual
7558963.002022-11-037717Actual
12367550.002023-04-037713Budget
12885170.002023-04-037726Actual
639380.002022-05-037746Budget
32843151.002024-11-027726Actual
12617650.002023-04-037764Budget
6902126.002022-11-037773Actual
33578901.272024-11-0277613Actual
19897320.002023-11-037716Actual
29382948.002024-08-027765Actual
11708480.002023-03-037716Budget
2121009.002022-05-037714Actual
10835380.002023-02-017766Budget
22337262.472024-01-0177111Actual
8130550.002022-12-047764Budget
13088389.002023-04-037766Actual
32393427.582024-10-0277113Actual
1582970.002023-07-047726Actual
38000386.942025-03-0377112Actual
2662255.022024-05-0277112Actual
302601470.002024-09-027713Actual
292891009.002024-08-027764Actual
11488650.002023-03-037764Budget
372401166.002025-03-037764Actual
34491609.282024-12-0377611Actual
39033493.322025-04-0377411Actual
31004152.892024-09-0277211Actual
3722650.002022-08-037715Budget
2010674.002022-06-037767Actual
24726178.002024-04-027773Actual
6027650.002022-10-037765Budget
2276530.002022-07-047713Actual
16683495.002023-08-037764Actual
34079362.002024-12-037766Actual
25349302.892024-04-0277111Actual
36850379.492025-02-0177112Actual
14048866.002023-05-037767Actual
315991337.002024-10-027715Actual
269511749.002024-06-027714Actual
34290802.612024-12-037768Actual
10368650.002023-02-017764Budget
33461750.772024-11-0277612Actual
24939333.002024-04-027716Actual
19220620.792023-10-037768Actual
543200.002022-05-037726Budget
6356380.002022-10-037766Budget
30593193.002024-09-027726Actual
7326480.002022-11-037736Budget
34549527.362024-12-0377112Actual
29580464.002024-08-027766Actual
29966493.322024-08-0277611Actual
20777562.002023-12-047764Actual
1618449.002022-06-037716Actual
7420200.002022-11-037756Budget
23910449.002024-03-027716Actual
80711123.002022-12-047714Actual
30295869.002024-09-027763Actual
24881595.002024-04-027765Actual
33133916.252024-11-027728Actual
37800580.562025-03-0377111Actual
1155480.002022-06-037713Budget
22635900.002024-02-017763Actual
388311755.662025-04-037718Actual
2415100.002022-07-047773Budget
13719757.002023-05-037715Actual
16741772.002023-08-037715Actual
30566446.002024-09-027716Actual
4329750.002022-08-037718Budget
15287135.872023-06-0377311Actual
19186826.852023-10-037728Actual
16294177.362023-07-0477411Actual
1809177.002022-06-037756Actual
65761288.982022-10-037718Actual
28696665.672024-07-0377111Actual
1440331.612023-05-0377112Actual
32897364.002024-11-027746Actual
15857375.002023-07-047736Actual
10682579.002023-02-017736Actual
28839479.492024-07-0377611Actual
14764513.002023-06-037765Actual
316341085.002024-10-027765Actual
31747510.002024-10-027736Actual
8679720.002022-12-047717Actual
11756200.002023-03-037726Budget
5638480.002022-10-037713Budget
15314197.572023-06-0377411Actual
10309950.002023-02-017714Budget
19712895.002023-11-037714Actual
38979308.212025-04-0377211Actual
32009907.162024-10-027728Actual
2496671.002024-04-027726Actual
6251280.002022-10-037746Budget
1443018.842023-05-0377212Actual
4701950.002022-09-037714Budget
3128617.002022-07-047767Actual
4652184.002022-09-037773Actual
1950850.002022-06-037717Budget
37942575.242025-03-0377611Actual
5966650.002022-10-037715Budget
825858.002022-05-037717Actual
246341404.002024-04-027713Actual
241981301.112024-03-027718Actual
21362152.892023-12-0477211Actual
7944353.002022-12-047763Actual
37446599.002025-03-037736Actual
252291351.112024-04-027718Actual
21477194.382023-12-0477611Actual
3790979.482025-03-0377511Actual
9659159.002023-01-017756Actual
6577750.002022-10-037718Budget
17772589.002023-09-037715Actual
28778351.832024-07-0377411Actual
1213392.002022-06-037763Actual
34577211.402024-12-0377212Actual
36322415.002025-02-017746Actual
29169954.002024-08-027763Actual
28313139.002024-07-037726Actual
6764644.002022-11-037713Actual
5174200.002022-09-037756Budget
39214789.072025-04-0377612Actual
35443993.522025-01-017768Actual
2050726.292023-11-0377112Actual
24049323.002024-03-027766Actual
13027281.002023-04-037756Actual
9066349.002023-01-017763Actual
258151145.002024-05-027714Actual
330471216.002024-11-027767Actual
21836757.002024-01-017715Actual
35529306.082025-01-0177211Actual
20037308.002023-11-037766Actual
914494.002023-01-017773Actual
2089650.002022-06-037718Budget
13597356.002023-05-037773Actual
17066727.002023-08-037767Actual
1953648.632023-10-0377612Actual
7805280.002022-11-037768Budget
9252550.002023-01-017764Budget
34403416.722024-12-0377311Actual
25480.002022-05-037713Budget
29521336.002024-08-027746Actual
28518970.002024-07-037767Actual
745417.002022-05-037766Actual
9067380.002023-01-017763Budget
10633200.002023-02-017726Budget
19684396.002023-11-037773Actual
24788473.002024-04-027764Actual
13954323.002023-05-037766Actual
25910825.002024-05-027715Actual
141081166.252023-05-037718Actual
39180195.442025-04-0377212Actual
9796927.002023-01-017717Actual
27806712.472024-06-0277612Actual
14136601.092023-05-037728Actual
36969587.232025-02-0177113Actual
1539550.002022-06-037765Budget
4050200.002022-08-037756Budget
6435650.002022-10-037717Budget
16212332.682023-07-0477111Actual
360901240.002025-02-017764Actual
13418380.002023-04-037768Budget
11053750.002023-02-017718Budget
36296589.002025-02-017736Actual
10182312.002023-02-017763Actual
10974756.002023-02-017767Actual
5126313.002022-09-037746Actual
2785200.002022-07-047726Budget
2251018.842024-01-0177112Actual
15054855.002023-06-037767Actual
34877377.002025-01-017773Actual
1073380.002022-05-037768Budget
69501039.002022-11-037714Actual
9469547.002023-01-017716Actual
35701445.452025-01-0177112Actual
18182573.822023-09-037728Actual
8928280.002022-12-047768Budget
14170716.252023-05-037768Actual
7419176.002022-11-037756Actual
2880578.422024-07-0377511Actual
18096691.002023-09-037767Actual
1399594.002022-06-037764Actual
591558.002022-05-037736Actual
5559380.002022-09-037768Budget
23457288.002024-02-0177611Actual
2928200.002022-07-047756Budget
2153541.192023-12-0477112Actual
26327907.162024-05-027728Actual
32101615.662024-10-0277111Actual
3721667.002022-08-037715Actual
20927361.002023-12-047716Actual
21716185.002024-01-017773Actual
5312650.002022-09-037717Budget
313861574.002024-10-027713Actual
6685380.002022-10-037768Budget
23343140.122024-02-0177211Actual
388931025.342025-04-037768Actual
226001350.002024-02-017713Actual
414667.002022-05-037765Actual
18718527.002023-10-037764Actual
36760148.632025-02-0177511Actual
6250372.002022-10-037746Actual
7557850.002022-11-037717Budget
27189561.002024-06-027736Actual
26502190.122024-05-0277411Actual
23045333.002024-02-017766Actual
32156347.572024-10-0277311Actual
24140777.002024-03-027767Actual
2521518.002022-07-047764Actual
26774664.422024-05-0277613Actual
5031200.002022-09-037726Budget
8399236.002022-12-047726Actual
31799272.002024-10-027756Actual
241061004.002024-03-027717Actual
349401205.002025-01-017764Actual
4190650.002022-08-037717Budget
8447480.002022-12-047736Budget
3313380.002022-07-047768Budget
12506100.002023-04-037773Budget
37531446.002025-03-037766Actual
262391134.002024-05-027767Actual
1425852.892023-05-0377211Actual
6106410.002022-10-037716Actual
164128.002022-05-037773Actual
376221036.002025-03-037767Actual
325101559.002024-11-027713Actual
12837480.002023-04-037716Budget
16861121.002023-08-037726Actual
3859480.002022-08-037716Budget
38483958.002025-04-037765Actual
20449196.512023-11-0377611Actual
342291631.412024-12-037718Actual
336351517.002024-12-037713Actual
5173236.002022-09-037756Actual
26741718.812024-05-0277213Actual
35231428.002025-01-017766Actual
2560843.312024-04-0277612Actual
20714190.002023-12-047773Actual
377081157.162025-03-037728Actual
37855458.212025-03-0377311Actual
34728669.692024-12-0377613Actual
330131499.002024-11-027717Actual
3580970.002022-08-037714Actual
32453613.542024-10-0277613Actual
9716372.002023-01-017766Actual
331671014.742024-11-027768Actual
7745413.212022-11-037728Actual
27241204.002024-06-027756Actual
1478650.002022-06-037715Budget
270431145.002024-06-027715Actual
30884785.942024-09-027728Actual
28016983.002024-07-037763Actual
10505686.002023-02-017765Actual
2737380.002022-07-047716Budget
24372139.062024-03-0277311Actual
23991272.002024-03-027746Actual
2136578.362022-06-037728Actual
11301280.002023-03-037763Budget
18061940.002023-09-037717Actual
2156844.382023-12-0477612Actual
36878100.762025-02-0177212Actual
26060357.002024-05-027736Actual
10183280.002023-02-017763Budget
262041485.002024-05-027717Actual
5560492.002022-09-037768Actual
29850673.112024-08-0277111Actual
7806422.302022-11-037768Actual
3779650.002022-08-037765Budget
2351535.872024-02-0177112Actual
361481288.002025-02-017715Actual
18215802.612023-09-037768Actual
1074492.002022-05-037768Actual
24460288.002024-03-0277611Actual
2336380.002022-07-047763Budget
5371507.002022-09-037767Actual
31329696.002024-09-0277613Actual
31541940.002024-10-027764Actual
8022100.002022-12-047773Budget
27572231.612024-06-0277211Actual
15744547.002023-07-047765Actual
2603286.002024-05-027726Actual
360561863.002025-02-017714Actual
1950519.912023-10-0377212Actual
3643611.002022-08-037764Actual
10913750.002023-02-017717Budget
38147681.972025-03-0377213Actual
22246716.252024-01-017728Actual
11100280.002023-02-017728Budget
304731122.002024-09-027715Actual
16834432.002023-08-037716Actual
31270301.262024-09-0277113Actual
6155200.002022-10-037726Budget
4653200.002022-09-037773Budget
35556377.362025-01-0177311Actual
35409935.952025-01-017728Actual
4903650.002022-09-037765Budget
22419197.572024-01-0177411Actual
32061102.622022-07-047718Actual
4762550.002022-09-037764Budget
16620352.002023-08-037773Actual
8350495.002022-12-047716Actual
2337324.002022-07-047763Actual
37828135.872025-03-0377211Actual
15174696.552023-06-037768Actual
10834389.002023-02-017766Actual
6825380.002022-11-037763Budget
13356280.002023-04-037728Budget
32301435.872024-10-0277112Actual
22392201.832024-01-0177311Actual
21955121.002024-01-017726Actual
21659846.002024-01-017763Actual
21064309.002023-12-047766Actual
19065940.002023-10-037717Actual
11853380.002023-03-037746Budget
7945380.002022-12-047763Budget
281011658.002024-07-037714Actual
22755489.002024-02-017764Actual
17186661.702023-08-037768Actual
338821105.002024-12-037765Actual
170311004.002023-08-037717Actual
12227425.332023-03-037728Actual
3532144.002022-08-037773Actual
11806550.002023-03-037736Budget
21276614.732023-12-047768Actual
38648266.002025-04-037756Actual
273311468.002024-06-027717Actual
11757248.002023-03-037726Actual
28897557.152024-07-0377112Actual
12884200.002023-04-037726Budget
19100918.002023-10-037767Actual
23257723.822024-02-017768Actual
33519441.612024-11-0277113Actual
25850714.002024-05-027764Actual
3533200.002022-08-037773Budget
38568212.002025-04-037726Actual
268311242.002024-06-027713Actual
7228480.002022-11-037716Budget
11805620.002023-03-037736Actual
17714558.002023-09-037764Actual
21008302.002023-12-047746Actual
11567705.002023-03-037715Actual
17652189.002023-09-037773Actual
222181264.742024-01-017718Actual
7011693.002022-11-037764Actual
19839518.002023-11-037765Actual
9982669.282023-01-017728Actual
22847668.002024-02-017765Actual
8542304.002022-12-047756Actual
4763662.002022-09-037764Actual
10260100.002023-02-017773Budget
30706389.002024-09-027766Actual
354650.002022-05-037715Budget
8210734.002022-12-047715Actual
4982430.002022-09-037716Actual
6625546.552022-10-037728Actual
36911620.982025-02-0177612Actual
85346.002022-05-037763Actual
1212380.002022-06-037763Budget
364381621.002025-02-017717Actual

Generated 2025-06-02 22:28:45.425 UTC