[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12287513.212023-04-037768Actual
35231428.002025-02-017766Actual
11958380.002023-04-037766Budget
31832374.002024-11-027766Actual
10974756.002023-03-047767Actual
3907200.002022-09-037726Budget
34669613.542025-01-0377113Actual
7419176.002022-12-047756Actual
307631323.002024-10-037717Actual
9468480.002023-02-017716Budget
24259785.942024-04-027768Actual
36381347.002025-03-047766Actual
6765550.002022-12-047713Budget
3342790.122024-12-0377212Actual
11162502.612023-03-047768Actual
15942281.002023-08-047766Actual
14345175.232023-06-0377611Actual
212141560.202024-01-047718Actual
6436810.002022-11-037717Actual
1847437.992023-10-0477112Actual
1950850.002022-07-047717Budget
17244230.552023-09-0377111Actual
31178211.402024-10-0377212Actual
13754578.002023-06-037765Actual
7945380.002023-01-047763Budget
195931471.002023-12-047713Actual
28341610.002024-08-037736Actual
23137927.002024-03-037767Actual
10260100.002023-03-047773Budget
1647137.992023-08-0477612Actual
20094990.002023-12-047717Actual
5127280.002022-10-047746Budget
32871532.002024-12-037736Actual
7276200.002022-12-047726Budget
27544698.642024-07-0377111Actual
16889499.002023-09-037736Actual
33519441.612024-12-0377113Actual
22392201.832024-02-0177311Actual
3127550.002022-08-047767Budget
8131636.002023-01-047764Actual
9795850.002023-02-017717Budget
342571102.622025-01-037728Actual
11489748.002023-04-037764Actual
12981380.002023-05-047746Budget
2050726.292023-12-0477112Actual
23965382.002024-04-027736Actual
29440428.002024-09-027716Actual
4329750.002022-09-037718Budget
21716185.002024-02-017773Actual
11899159.002023-04-037756Actual
18355157.152023-10-0477411Actual
6824331.002022-12-047763Actual
36241536.002025-03-047716Actual
11301280.002023-04-037763Budget
19897320.002023-12-047716Actual
25404148.632024-05-0377311Actual
5030170.002022-10-047726Actual
1735344.382023-09-0377511Actual
4983480.002022-10-047716Budget
21477194.382024-01-0477611Actual
2451841.192024-04-0277112Actual
12616741.002023-05-047764Actual
39094517.792025-05-0477611Actual
15531891.002023-08-047763Actual
36348263.002025-03-047756Actual
34728669.692025-01-0377613Actual
263601022.312024-06-027768Actual
1850762.462023-10-0477612Actual
10584468.002023-03-047716Actual
2785200.002022-08-047726Budget
325101559.002024-12-037713Actual
37531446.002025-04-037766Actual
330471216.002024-12-037767Actual
32545824.002024-12-037763Actual
22986204.002024-03-037746Actual
4982430.002022-10-047716Actual
1425852.892023-06-0377211Actual
365931011.712025-03-047768Actual
8820650.002023-01-047718Budget
16861121.002023-09-037726Actual
11101513.212023-03-047728Actual
9390650.002023-02-017765Budget
38859793.522025-05-047728Actual
9469547.002023-02-017716Actual
34290802.612025-01-037768Actual
29878152.892024-09-0277211Actual
11379100.002023-04-037773Budget
30673221.002024-10-037756Actual
6250372.002022-11-037746Actual
21744794.002024-02-017714Actual
24754851.002024-05-037714Actual
34021357.002025-01-037746Actual
9661123.832022-06-037718Actual
825858.002022-06-037717Actual
18273264.592023-10-0477111Actual
16915267.002023-09-037746Actual
12757540.002023-05-047765Actual
7744380.002022-12-047728Budget
10775215.002023-03-047756Actual
336351517.002025-01-037713Actual
15802359.002023-08-047716Actual
284831560.002024-08-037717Actual
22068370.002024-02-017766Actual
33670935.002025-01-037763Actual
25850714.002024-06-027764Actual
25945788.002024-06-027765Actual
24049323.002024-04-027766Actual
3533200.002022-09-037773Budget
30976625.242024-10-0377111Actual
30593193.002024-10-037726Actual
28604982.922024-08-037728Actual
38648266.002025-05-047756Actual
23012229.002024-03-037756Actual
6106410.002022-11-037716Actual
365312023.852025-03-047718Actual
33461750.772024-12-0377612Actual
4574280.002022-10-047763Budget
15232309.282023-07-0477111Actual
38028105.022025-04-0377212Actual
14285203.952023-06-0377311Actual
165281309.002023-09-037713Actual
33133916.252024-12-037728Actual
18416188.002023-10-0477611Actual
29382948.002024-09-027765Actual
13597356.002023-06-037773Actual
331051928.392024-12-037718Actual
22125960.002024-02-017717Actual
150191155.002023-07-047717Actual
28313139.002024-08-037726Actual
23397197.572024-03-0377411Actual
304731122.002024-10-037715Actual
5498634.432022-10-047728Actual
9983380.002023-02-017728Budget
36679322.042025-03-0477211Actual
1938795.442023-11-0377511Actual
3779650.002022-09-037765Budget
4904579.002022-10-047765Actual
4842650.002022-10-047715Budget
27806712.472024-07-0377612Actual
3858527.002022-09-037716Actual
17066727.002023-09-037767Actual
17680821.002023-10-047714Actual
337551522.002025-01-037714Actual
13625775.002023-06-037714Actual
4376688.972022-09-037728Actual
22160855.002024-02-017767Actual
24140777.002024-04-027767Actual
30647312.002024-10-037746Actual
35091405.002025-02-017716Actual
543200.002022-06-037726Budget
25171818.002024-05-037767Actual
31421860.002024-11-027763Actual
9660200.002023-02-017756Budget
371201094.002025-04-037763Actual
32420734.602024-11-0277213Actual
1624049.702023-08-0477211Actual
2137280.002022-07-047728Budget
39152469.922025-05-0477112Actual
4652184.002022-10-047773Actual
26502190.122024-06-0277411Actual
3906079.482025-05-0477511Actual
24994382.002024-05-037736Actual
360561863.002025-03-047714Actual
32061102.622022-08-047718Actual
33280269.912024-12-0377311Actual
8399236.002023-01-047726Actual
1399594.002022-07-047764Actual
16212332.682023-08-0477111Actual
21983440.002024-02-017736Actual
29672972.002024-09-027767Actual
12758550.002023-05-047765Budget
32897364.002024-12-037746Actual
28426407.002024-08-037766Actual
18924370.002023-11-037736Actual
373331031.002025-04-037765Actual
1930644.382023-11-0377211Actual
29467144.002024-09-027726Actual
331671014.742024-12-037768Actual
37177317.002025-04-037773Actual
11488650.002023-04-037764Budget
34430396.512025-01-0377411Actual
2254363.532024-02-0177612Actual
26563223.102024-06-0277611Actual
318891591.002024-11-027717Actual
35880696.002025-02-0177613Actual
28897557.152024-08-0377112Actual
30144348.632024-09-0277113Actual
25257661.702024-05-037728Actual
12288380.002023-04-037768Budget
3455353.002022-09-037763Actual
494426.002022-06-037716Actual
165100.002022-06-037773Budget
326301641.002024-12-037714Actual
11241608.002023-04-037713Actual
14136601.092023-06-037728Actual
8350495.002023-01-047716Actual
35033873.002025-02-017765Actual
2554931.612024-05-0377112Actual
12837480.002023-05-047716Budget
29905422.042024-09-0277311Actual
3128617.002022-08-047767Actual
33225807.162024-12-0377111Actual
80711123.002023-01-047714Actual
47001058.002022-10-047714Actual
7326480.002022-12-047736Budget
13659608.002023-06-037764Actual
38596543.002025-05-047736Actual
326651058.002024-12-037764Actual
26923361.002024-07-037773Actual
14671515.002023-07-047764Actual
15709644.002023-08-047715Actual
17972159.002023-10-047756Actual
24669855.002024-05-037763Actual
38270938.002025-05-047763Actual
2657550.002022-08-047765Budget
28696665.672024-08-0377111Actual
27189561.002024-07-037736Actual
38062766.732025-04-0377612Actual
387381310.002025-05-047717Actual
20037308.002023-12-047766Actual
2662255.022024-06-0277112Actual
18182573.822023-10-047728Actual
38568212.002025-05-047726Actual
15857375.002023-08-047736Actual
13356280.002023-05-047728Budget
9193891.002023-02-017714Actual
35729201.832025-02-0177212Actual
262991832.932024-06-027718Actual
359371517.002025-03-047713Actual
1750359.272023-09-0377612Actual
8271650.002023-01-047765Budget
2198567.762022-07-047768Actual
16648790.002023-09-037714Actual
30706389.002024-10-037766Actual
15054855.002023-07-047767Actual
364381621.002025-03-047717Actual
15287135.872023-07-0477311Actual
58271015.002022-11-037714Actual
54501154.132022-10-047718Actual
20927361.002024-01-047716Actual
10682579.002023-03-047736Actual
34611719.922025-01-0377612Actual
1543955.022023-07-0477612Actual
28286556.002024-08-037716Actual
5371507.002022-10-047767Actual
30171645.122024-09-0277213Actual
3955435.002022-09-037736Actual
31478324.002024-11-027773Actual
1443018.842023-06-0377212Actual
31031440.132024-10-0377311Actual
9006550.002023-02-017713Budget
15588272.002023-08-047773Actual
35971912.002025-03-047763Actual
8927384.422023-01-047768Actual
25480.002022-06-037713Budget
270431145.002024-07-037715Actual
4841720.002022-10-047715Actual
9066349.002023-02-017763Actual
9716372.002023-02-017766Actual
3005297.572024-09-0277212Actual
32393427.582024-11-0277113Actual
37446599.002025-04-037736Actual
3393480.002022-09-037713Budget
24788473.002024-05-037764Actual
3255280.002022-08-047728Budget
27599452.902024-07-0377311Actual
17772589.002023-10-047715Actual
285761861.722024-08-037718Actual
11629550.002023-04-037765Budget
6203480.002022-11-037736Budget
10309950.002023-03-047714Budget
23257723.822024-03-037768Actual
37882408.212025-04-0377411Actual
349401205.002025-02-017764Actual
14230262.472023-06-0377111Actual
39299838.112025-05-0477213Actual
2293274.002024-03-037726Actual
39006317.792025-05-0477311Actual
35701445.452025-02-0177112Actual
35529306.082025-02-0177211Actual
2599648.002022-08-047715Actual
10728372.002023-03-047746Actual
32335580.562024-11-0277612Actual
18656176.002023-11-037773Actual
5451750.002022-10-047718Budget
8541200.002023-01-047756Budget
9855550.002023-02-017767Budget
133091166.252023-05-047718Actual
26327907.162024-06-027728Actual
206221431.002024-01-047713Actual
69501039.002022-12-047714Actual
2881380.002022-08-047746Budget
13308750.002023-05-047718Budget
34047280.002025-01-037756Actual
37800580.562025-04-0377111Actual
28724209.272024-08-0377211Actual
6154220.002022-11-037726Actual
18096691.002023-10-047767Actual
6204562.002022-11-037736Actual
12617650.002023-05-047764Budget
320431058.682024-11-027768Actual
6435650.002022-11-037717Budget
33341532.682024-12-0377611Actual
33253328.422024-12-0377211Actual
2496671.002024-05-037726Actual
18684761.002023-11-037714Actual
13168750.002023-05-047717Budget
30086643.322024-09-0277612Actual
9516200.002023-02-017726Budget
14637714.002023-07-047714Actual
2414140.002022-08-047773Actual
26475193.322024-06-0277311Actual
20415101.822023-12-0477511Actual
13869363.002023-06-037736Actual
22847668.002024-03-037765Actual
23457288.002024-03-0377611Actual
1716550.002022-07-047736Budget
6107480.002022-11-037716Budget
3643611.002022-09-037764Actual
28839479.492024-08-0377611Actual
8495379.002023-01-047746Actual
2880578.422024-08-0377511Actual
353691.002022-06-037715Actual
10729380.002023-03-047746Budget
31270301.262024-10-0377113Actual
12933550.002023-05-047736Actual
17152534.422023-09-037728Actual
292541733.002024-09-027714Actual
304151216.002024-10-037764Actual
36183846.002025-03-047765Actual
23102945.002024-03-037717Actual
3581950.002022-09-037714Budget
327231157.002024-12-037715Actual
17186661.702023-09-037768Actual
29580464.002024-09-027766Actual
274241948.092024-07-037718Actual
29226372.002024-09-027773Actual
4190650.002022-09-037717Budget
20248892.012023-12-047768Actual
3207650.002022-08-047718Budget
25787264.002024-06-027773Actual
10633200.002023-03-047726Budget
10261134.002023-03-047773Actual
24881595.002024-05-037765Actual
34491609.282025-01-0377611Actual
23696189.002024-04-027773Actual
216251184.002024-02-017713Actual
30508917.002024-10-037765Actual
31212812.482024-10-0377612Actual
33399352.892024-12-0377112Actual
12836468.002023-05-047716Actual
31150546.512024-10-0377112Actual
28751411.412024-08-0377311Actual
12226280.002023-04-037728Budget
10368650.002023-03-047764Budget
13417634.432023-05-047768Actual
4701950.002022-10-047714Budget
7089650.002022-12-047715Budget
372401166.002025-04-037764Actual
10043280.002023-02-017768Budget
11805620.002023-04-037736Actual
10632193.002023-03-047726Actual
30024479.492024-09-0277112Actual
12178750.002023-04-037718Budget
1744518.842023-09-0377112Actual
26741718.812024-06-0277213Actual
12555950.002023-05-047714Budget
1809177.002022-07-047756Actual
35172302.002025-02-017746Actual
38178881.972025-04-0377613Actual
20657826.002024-01-047763Actual
13814389.002023-06-037716Actual
372981337.002025-04-037715Actual
19804809.002023-12-047715Actual
35443993.522025-02-017768Actual
37418186.002025-04-037726Actual
495380.002022-06-037716Budget
1540630.552023-07-0477112Actual
2337324.002022-08-047763Actual
2928200.002022-08-047756Budget
315991337.002024-11-027715Actual
13027281.002023-05-047756Actual
2393778.002024-04-027726Actual
592550.002022-06-037736Budget
20742802.002024-01-047714Actual
33578901.272024-12-0377613Actual
32009907.162024-11-027728Actual
2010674.002022-07-047767Actual
27891929.342024-07-0377213Actual
10447650.002023-03-047715Budget
38681459.002025-05-047766Actual
26060357.002024-06-027736Actual
13089380.002023-05-047766Budget
2121009.002022-06-037714Actual
354650.002022-06-037715Budget
9067380.002023-02-017763Budget
967650.002022-06-037718Budget
22035144.002024-02-017756Actual
4436620.792022-09-037768Actual
13418380.002023-05-047768Budget
31329696.002024-10-0377613Actual
26005260.002024-06-027716Actual
542189.002022-06-037726Actual
1667200.002022-07-047726Budget
19220620.792023-11-037768Actual
252291351.112024-05-037718Actual
29017488.982024-08-0377113Actual
32816504.002024-12-037716Actual
375881353.002025-04-037717Actual
1526048.632023-07-0477211Actual
8601380.002023-01-047766Budget
13381079.002022-07-047714Actual
383551556.002025-05-047714Actual
18950236.002023-11-037746Actual
5372550.002022-10-047767Budget
4575302.002022-10-047763Actual
31541940.002024-11-027764Actual
30566446.002024-10-037716Actual
22720798.002024-03-037714Actual
273311468.002024-07-037717Actual
159991004.002023-08-047717Actual
35409935.952025-02-017728Actual
5966650.002022-11-037715Budget
9145100.002023-02-017773Budget
2136578.362022-07-047728Actual
21008302.002024-01-047746Actual
14170716.252023-06-037768Actual
2833620.002022-08-047736Actual
15140540.492023-07-047728Actual
413550.002022-06-037765Budget
18776614.002023-11-037715Actual
8741636.002023-01-047767Actual
8680850.002023-01-047717Budget
30621473.002024-10-037736Actual
5779182.002022-11-037773Actual
7011693.002022-12-047764Actual
36706403.962025-03-0477311Actual
3580970.002022-09-037714Actual
2784127.002022-08-047726Actual
1212380.002022-07-047763Budget
25349302.892024-05-0377111Actual
22692342.002024-03-037773Actual
36760148.632025-03-0477511Actual
21276614.732024-01-047768Actual
286381022.312024-08-037768Actual
11100280.002023-03-047728Budget
23991272.002024-04-027746Actual
226001350.002024-03-037713Actual
262041485.002024-06-027717Actual
7150650.002022-12-047765Budget
11708480.002023-04-037716Budget
35146566.002025-02-017736Actual
7696955.642022-12-047718Actual
256931310.002024-06-027713Actual
4110380.002022-09-037766Budget
31058381.622024-10-0377411Actual
3906241.002022-09-037726Actual
21836757.002024-02-017715Actual
1747220.972023-09-0377212Actual
6028680.002022-11-037765Actual
12696650.002023-05-047715Budget
32602365.002024-12-037773Actual
9659159.002023-02-017756Actual
35198197.002025-02-017756Actual
16120751.102023-08-047728Actual
376801814.752025-04-037718Actual
3532144.002022-09-037773Actual
24460288.002024-04-0277611Actual
25020204.002024-05-037746Actual
11852351.002023-04-037746Actual
22337262.472024-02-0177111Actual
10122550.002023-03-047713Budget
341361652.002025-01-037717Actual
28073324.002024-08-037773Actual
8448562.002023-01-047736Actual
23817620.002024-04-027715Actual
10681550.002023-03-047736Budget
21955121.002024-02-017726Actual
36559875.342025-03-047728Actual
639380.002022-06-037746Budget
17807655.002023-10-047765Actual
1870380.002022-07-047766Budget
80701000.002023-01-047714Budget
11806550.002023-04-037736Budget
14729728.002023-07-047715Actual
34348799.712025-01-0377111Actual
388931025.342025-05-047768Actual
10776200.002023-03-047756Budget
315061710.002024-11-027714Actual
293471031.002024-09-027715Actual
16974320.002023-09-037766Actual
4002340.002022-09-037746Actual
4003280.002022-09-037746Budget
241981301.112024-04-027718Actual
376221036.002025-04-037767Actual
19065940.002023-11-037717Actual
27134428.002024-07-037716Actual
16563873.002023-09-037763Actual
10183280.002023-03-047763Budget
1838249.702023-10-0477511Actual
2351535.872024-03-0377112Actual
9796927.002023-02-017717Actual
9856491.002023-02-017767Actual
6764644.002022-12-047713Actual
9253763.002023-02-017764Actual
21416201.832024-01-0477411Actual
26420351.832024-06-0277111Actual
1015280.002022-06-037728Budget
23223578.362024-03-037728Actual
35501665.672025-02-0177111Actual
353811826.872025-02-017718Actual
38000386.942025-04-0377112Actual

Generated 2025-07-03 18:15:02.616 UTC