[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330471216.002024-11-027767Actual
10729380.002023-02-017746Budget
387381310.002025-04-037717Actual
318891591.002024-10-027717Actual
286381022.312024-07-037768Actual
36792493.322025-02-0177611Actual
1947820.972023-10-0377112Actual
1953648.632023-10-0377612Actual
28959663.542024-07-0377612Actual
39214789.072025-04-0377612Actual
10835380.002023-02-017766Budget
1930644.382023-10-0377211Actual
17387282.682023-08-0377611Actual
26420351.832024-05-0277111Actual
26563223.102024-05-0277611Actual
30621473.002024-09-027736Actual
1847437.992023-09-0377112Actual
20415101.822023-11-0377511Actual
4903650.002022-09-037765Budget
32816504.002024-11-027716Actual
6356380.002022-10-037766Budget
30508917.002024-09-027765Actual
35172302.002025-01-017746Actual
4110380.002022-08-037766Budget
6765550.002022-11-037713Budget
21242696.552023-12-047728Actual
38622299.002025-04-037746Actual
11709515.002023-03-037716Actual
14312149.702023-05-0377411Actual
32843151.002024-11-027726Actual
21659846.002024-01-017763Actual
292541733.002024-08-027714Actual
293471031.002024-08-027715Actual
20361101.822023-11-0377311Actual
17244230.552023-08-0377111Actual
34079362.002024-12-037766Actual
30647312.002024-09-027746Actual
39152469.922025-04-0377112Actual
5701280.002022-10-037763Budget
38120506.522025-03-0377113Actual
10585480.002023-02-017716Budget
22160855.002024-01-017767Actual
2736426.002022-07-047716Actual
11630669.002023-03-037765Actual
28286556.002024-07-037716Actual
31329696.002024-09-0277613Actual
337551522.002024-12-037714Actual
164128.002022-05-037773Actual
3780684.002022-08-037765Actual
32602365.002024-11-027773Actual
13229579.002023-04-037767Actual
27076810.002024-06-027765Actual
21362152.892023-12-0477211Actual
4701950.002022-09-037714Budget
24140777.002024-03-027767Actual
5965734.002022-10-037715Actual
30976625.242024-09-0277111Actual
195931471.002023-11-037713Actual
99351166.252023-01-017718Actual
20954111.002023-12-047726Actual
231951166.252024-02-017718Actual
31832374.002024-10-027766Actual
7372450.002022-11-037746Actual
8927384.422022-12-047768Actual
13625775.002023-05-037714Actual
20714190.002023-12-047773Actual
7420200.002022-11-037756Budget
2056561.402023-11-0377612Actual
352881296.002025-01-017717Actual
3255280.002022-07-047728Budget
18656176.002023-10-037773Actual
29467144.002024-08-027726Actual
7373380.002022-11-037746Budget
2652936.932024-05-0277511Actual
9066349.002023-01-017763Actual
23137927.002024-02-017767Actual
10681550.002023-02-017736Budget
12429337.002023-04-037763Actual
23012229.002024-02-017756Actual
32956441.002024-11-027766Actual
24881595.002024-04-027765Actual
7276200.002022-11-037726Budget
29495538.002024-08-027736Actual
1339950.002022-06-037714Budget
3906241.002022-08-037726Actual
284831560.002024-07-037717Actual
39272483.722025-04-0377113Actual
3790979.482025-03-0377511Actual
15909245.002023-07-047756Actual
33727361.002024-12-037773Actual
5638480.002022-10-037713Budget
285761861.722024-07-037718Actual
28393260.002024-07-037756Actual
326651058.002024-11-027764Actual
325101559.002024-11-027713Actual
14822333.002023-06-037716Actual
9716372.002023-01-017766Actual
15531891.002023-07-047763Actual
1632151.822023-07-0477511Actual
886636.002022-05-037767Actual
8023127.002022-12-047773Actual
6435650.002022-10-037717Budget
3581950.002022-08-037714Budget
414667.002022-05-037765Actual
241981301.112024-03-027718Actual
11568650.002023-03-037715Budget
31773302.002024-10-027746Actual
24049323.002024-03-027766Actual
2545895.442024-04-0277511Actual
413550.002022-05-037765Budget
24939333.002024-04-027716Actual
371201094.002025-03-037763Actual
29169954.002024-08-027763Actual
37446599.002025-03-037736Actual
24226751.102024-03-027728Actual
27653152.892024-06-0277511Actual
9193891.002023-01-017714Actual
18328144.382023-09-0377311Actual
47001058.002022-09-037714Actual
25910825.002024-05-027715Actual
388931025.342025-04-037768Actual
32210152.892024-10-0277511Actual
29547232.002024-08-027756Actual
4515480.002022-09-037713Budget
34728669.692024-12-0377613Actual
307631323.002024-09-027717Actual
2251018.842024-01-0177112Actual
38568212.002025-04-037726Actual
4436620.792022-08-037768Actual
12933550.002023-04-037736Actual
8209650.002022-12-047715Budget
27215366.002024-06-027746Actual
22392201.832024-01-0177311Actual
216251184.002024-01-017713Actual
11629550.002023-03-037765Budget
31478324.002024-10-027773Actual
3314507.152022-07-047768Actual
65761288.982022-10-037718Actual
10369523.002023-02-017764Actual
327231157.002024-11-027715Actual
2658676.002022-07-047765Actual
23257723.822024-02-017768Actual
23910449.002024-03-027716Actual
34376141.192024-12-0377211Actual
2537749.702024-04-0277211Actual
4111463.002022-08-037766Actual
2463950.002022-07-047714Budget
15802359.002023-07-047716Actual
353691.002022-05-037715Actual
8820650.002022-12-047718Budget
19897320.002023-11-037716Actual
3779650.002022-08-037765Budget
13719757.002023-05-037715Actual
34549527.362024-12-0377112Actual
25728869.002024-05-027763Actual
31150546.512024-09-0277112Actual
16861121.002023-08-037726Actual
35146566.002025-01-017736Actual
2657550.002022-07-047765Budget
28341610.002024-07-037736Actual
29226372.002024-08-027773Actual
1074492.002022-05-037768Actual
12554950.002023-04-037714Actual
8542304.002022-12-047756Actual
24317249.702024-03-0277111Actual
7325527.002022-11-037736Actual
10728372.002023-02-017746Actual
18355157.152023-09-0377411Actual
5966650.002022-10-037715Budget
38596543.002025-04-037736Actual
6686573.822022-10-037768Actual
2337324.002022-07-047763Actual
281351026.002024-07-037764Actual
27572231.612024-06-0277211Actual
33225807.162024-11-0277111Actual
19839518.002023-11-037765Actual
272550.002022-05-037764Budget
16294177.362023-07-0477411Actual
19100918.002023-10-037767Actual
1850762.462023-09-0377612Actual
114271049.002023-03-037714Actual
359371517.002025-02-017713Actual
12696650.002023-04-037715Budget
1443018.842023-05-0377212Actual
2336380.002022-07-047763Budget
4049213.002022-08-037756Actual
25850714.002024-05-027764Actual
2293274.002024-02-017726Actual
16941193.002023-08-037756Actual
35729201.832025-01-0177212Actual
9661123.832022-05-037718Actual
35231428.002025-01-017766Actual
17186661.702023-08-037768Actual
5779182.002022-10-037773Actual
28696665.672024-07-0377111Actual
1477793.002022-06-037715Actual
291341431.002024-08-027713Actual
9717380.002023-01-017766Budget
1540507.002022-06-037765Actual
16776689.002023-08-037765Actual
28751411.412024-07-0377311Actual
7885520.002022-12-047713Actual
21416201.832023-12-0477411Actual
375881353.002025-03-037717Actual
1763380.002022-06-037746Budget
9252550.002023-01-017764Budget
17946222.002023-09-037746Actual
4983480.002022-09-037716Budget
4250630.002022-08-037767Actual
11488650.002023-03-037764Budget
20742802.002023-12-047714Actual
13597356.002023-05-037773Actual
13869363.002023-05-037736Actual
8398200.002022-12-047726Budget
22847668.002024-02-017765Actual
25431140.122024-04-0277411Actual
29905422.042024-08-0277311Actual
21870502.002024-01-017765Actual
58271015.002022-10-037714Actual
268661033.002024-06-027763Actual
26741718.812024-05-0277213Actual
319811928.392024-10-027718Actual
2415100.002022-07-047773Budget
9566550.002023-01-017736Actual
34877377.002025-01-017773Actual
2414140.002022-07-047773Actual
246341404.002024-04-027713Actual
21034218.002023-12-047756Actual
16648790.002023-08-037714Actual
16741772.002023-08-037715Actual
1938795.442023-10-0377511Actual
31212812.482024-09-0277612Actual
331671014.742024-11-027768Actual
16683495.002023-08-037764Actual
17595950.002023-09-037763Actual
3127550.002022-07-047767Budget
4376688.972022-08-037728Actual
31058381.622024-09-0277411Actual
171241255.652023-08-037718Actual
22365156.082024-01-0177211Actual
33280269.912024-11-0277311Actual
22905337.002024-02-017716Actual
30086643.322024-08-0277612Actual
383901009.002025-04-037764Actual
6825380.002022-11-037763Budget
17326180.552023-08-0377411Actual
26923361.002024-06-027773Actual
32101615.662024-10-0277111Actual
11958380.002023-03-037766Budget
35583377.362025-01-0177411Actual
20388175.232023-11-0377411Actual
11806550.002023-03-037736Budget
3533200.002022-08-037773Budget
29580464.002024-08-027766Actual
25491240.132024-04-0277611Actual
13381079.002022-06-037714Actual
5079480.002022-09-037736Budget
18976137.002023-10-037756Actual
35643485.872025-01-0177611Actual
16034900.002023-07-047767Actual
9856491.002023-01-017767Actual
19333105.022023-10-0377311Actual
319231080.002024-10-027767Actual
18896154.002023-10-037726Actual
349981178.002025-01-017715Actual
1440331.612023-05-0377112Actual
2457744.382024-03-0277612Actual
542189.002022-05-037726Actual
19278302.892023-10-0377111Actual
206221431.002023-12-047713Actual
28897557.152024-07-0377112Actual
2603286.002024-05-027726Actual
34047280.002024-12-037756Actual
11852351.002023-03-037746Actual
17714558.002023-09-037764Actual
20449196.512023-11-0377611Actual
3859480.002022-08-037716Budget
32393427.582024-10-0277113Actual
262991832.932024-05-027718Actual
21389184.812023-12-0477311Actual
12836468.002023-04-037716Actual
32061102.622022-07-047718Actual
28724209.272024-07-0377211Actual
10584468.002023-02-017716Actual
3858527.002022-08-037716Actual
23397197.572024-02-0177411Actual
11379100.002023-03-037773Budget
29521336.002024-08-027746Actual
29382948.002024-08-027765Actual
1446157.142023-05-0377612Actual
274521037.462024-06-027728Actual
342571102.622024-12-037728Actual
26448136.932024-05-0277211Actual
39299838.112025-04-0377213Actual
36028272.002025-02-017773Actual
28839479.492024-07-0377611Actual
25945788.002024-05-027765Actual
2009550.002022-06-037767Budget
2010674.002022-06-037767Actual
270431145.002024-06-027715Actual
19952395.002023-11-037736Actual
10182312.002023-02-017763Actual
11301280.002023-03-037763Budget
330131499.002024-11-027717Actual
39033493.322025-04-0377411Actual
13028200.002023-04-037756Budget
12287513.212023-03-037768Actual
30673221.002024-09-027756Actual
31799272.002024-10-027756Actual
31178211.402024-09-0277212Actual
32335580.562024-10-0277612Actual
8022100.002022-12-047773Budget
27891929.342024-06-0277213Actual
4002340.002022-08-037746Actual
39094517.792025-04-0377611Actual
6154220.002022-10-037726Actual
38000386.942025-03-0377112Actual
6203480.002022-10-037736Budget
6251280.002022-10-037746Budget
7618550.002022-11-037767Budget
18096691.002023-09-037767Actual
10834389.002023-02-017766Actual
30566446.002024-09-027716Actual
7745413.212022-11-037728Actual
20982449.002023-12-047736Actual
23315264.592024-02-0177111Actual
2496671.002024-04-027726Actual
15883246.002023-07-047746Actual
4003280.002022-08-037746Budget
30024479.492024-08-0277112Actual
297921002.612024-08-027768Actual
1666161.002022-06-037726Actual
315991337.002024-10-027715Actual
13356280.002023-04-037728Budget
2927231.002022-07-047756Actual
185641411.002023-10-037713Actual
2050726.292023-11-0377112Actual
269511749.002024-06-027714Actual
4904579.002022-09-037765Actual
10368650.002023-02-017764Budget
34290802.612024-12-037768Actual
22635900.002024-02-017763Actual
19924146.002023-11-037726Actual
15942281.002023-07-047766Actual
1478650.002022-06-037715Budget
19746468.002023-11-037764Actual
31719146.002024-10-027726Actual
12038662.002023-03-037717Actual
9516200.002023-01-017726Budget
17972159.002023-09-037756Actual
11300360.002023-03-037763Actual
13089380.002023-04-037766Budget
13659608.002023-05-037764Actual
13167784.002023-04-037717Actual
23965382.002024-03-027736Actual
1750359.272023-08-0377612Actual
383551556.002025-04-037714Actual
3065909.002022-07-047717Actual
4762550.002022-09-037764Budget
7884550.002022-12-047713Budget
11899159.002023-03-037756Actual
9855550.002023-01-017767Budget
263601022.312024-05-027768Actual
3642550.002022-08-037764Budget
2784127.002022-07-047726Actual
33995536.002024-12-037736Actual
365931011.712025-02-017768Actual
80711123.002022-12-047714Actual
885550.002022-05-037767Budget
3532144.002022-08-037773Actual
20215851.102023-11-037728Actual
8351480.002022-12-047716Budget
1015280.002022-05-037728Budget
2156844.382023-12-0477612Actual
14170716.252023-05-037768Actual
11900200.002023-03-037756Budget
36911620.982025-02-0177612Actual
37391461.002025-03-037716Actual
349401205.002025-01-017764Actual
14136601.092023-05-037728Actual
1154545.002022-06-037713Actual
10632193.002023-02-017726Actual
12367550.002023-04-037713Budget
37800580.562025-03-0377111Actual
1212380.002022-06-037763Budget
28073324.002024-07-037773Actual
5372550.002022-09-037767Budget
15314197.572023-06-0377411Actual
21744794.002024-01-017714Actual
38147681.972025-03-0377213Actual
1641337.992023-07-0477112Actual
33399352.892024-11-0277112Actual
241061004.002024-03-027717Actual
33253328.422024-11-0277211Actual
364381621.002025-02-017717Actual
1425852.892023-05-0377211Actual
353231111.002025-01-017767Actual
7944353.002022-12-047763Actual
14345175.232023-05-0377611Actual
269851009.002024-06-027764Actual
23724842.002024-03-027714Actual
7945380.002022-12-047763Budget
24788473.002024-04-027764Actual
32420734.602024-10-0277213Actual
14764513.002023-06-037765Actual
37855458.212025-03-0377311Actual
273311468.002024-06-027717Actual
84380.002022-05-037763Budget
29017488.982024-07-0377113Actual
145181209.002023-06-037713Actual
27599452.902024-06-0277311Actual
37498274.002025-03-037756Actual
32453613.542024-10-0277613Actual
20881037.462022-06-037718Actual
14609169.002023-06-037773Actual
1014496.542022-05-037728Actual
14962293.002023-06-037766Actual
6107480.002022-10-037716Budget
2137280.002022-06-037728Budget
25020204.002024-04-027746Actual
10448792.002023-02-017715Actual
2451841.192024-03-0277112Actual
10505686.002023-02-017765Actual
1744518.842023-08-0377112Actual
309181146.562024-09-027768Actual
36969587.232025-02-0177113Actual
16834432.002023-08-037716Actual
38648266.002025-04-037756Actual
39006317.792025-04-0377311Actual
6824331.002022-11-037763Actual
34403416.722024-12-0377311Actual
9613380.002023-01-017746Budget
7617741.002022-11-037767Actual
591558.002022-05-037736Actual
2785200.002022-07-047726Budget
29672972.002024-08-027767Actual
2254363.532024-01-0177612Actual
7229547.002022-11-037716Actual
12428280.002023-04-037763Budget
14877449.002023-06-037736Actual
35847696.002025-01-0177213Actual
28518970.002024-07-037767Actual
7228480.002022-11-037716Budget
9565480.002023-01-017736Budget
22960490.002024-02-017736Actual
22813690.002024-02-017715Actual
11489748.002023-03-037764Actual
14849162.002023-06-037726Actual
24726178.002024-04-027773Actual
258151145.002024-05-027714Actual
365312023.852025-02-017718Actual
1213392.002022-06-037763Actual
5173236.002022-09-037756Actual
4377380.002022-08-037728Budget
2662255.022024-05-0277112Actual
26714301.262024-05-0277113Actual
12981380.002023-04-037746Budget
10447650.002023-02-017715Budget
8541200.002022-12-047756Budget
4763662.002022-09-037764Actual
341361652.002024-12-037717Actual
8741636.002022-12-047767Actual
1870380.002022-06-037766Budget
27189561.002024-06-027736Actual
1950850.002022-06-037717Budget
110521240.502023-02-017718Actual
14637714.002023-06-037714Actual
29440428.002024-08-027716Actual
181541105.652023-09-037718Actual
281931053.002024-07-037715Actual
1291100.002022-06-037773Budget
7326480.002022-11-037736Budget
10260100.002023-02-017773Budget
14729728.002023-06-037715Actual
34430396.512024-12-0377411Actual
342291631.412024-12-037718Actual
15348262.472023-06-0377611Actual
543200.002022-05-037726Budget
354650.002022-05-037715Budget
33519441.612024-11-0277113Actual
8742550.002022-12-047767Budget
347851455.002025-01-017713Actual
1137890.002023-03-037773Actual
744380.002022-05-037766Budget
7090611.002022-11-037715Actual
32897364.002024-11-027746Actual
16120751.102023-07-047728Actual
256931310.002024-05-027713Actual
372401166.002025-03-037764Actual
12100573.002023-03-037767Actual
14552999.002023-06-037763Actual
6685380.002022-10-037768Budget
22279513.212024-01-017768Actual
154961540.002023-07-047713Actual
141081166.252023-05-037718Actual
38028105.022025-03-0377212Actual
36296589.002025-02-017736Actual
33670935.002024-12-037763Actual
28313139.002024-07-037726Actual
5232380.002022-09-037766Budget
25079378.002024-04-027766Actual
30144348.632024-08-0277113Actual
25404148.632024-04-0277311Actual
12695769.002023-04-037715Actual
12178750.002023-03-037718Budget
8679720.002022-12-047717Actual
15709644.002023-07-047715Actual
1762450.002022-06-037746Actual
22452274.172024-01-0177611Actual
251361069.002024-04-027717Actual
17892116.002023-09-037726Actual
12366535.002023-04-037713Actual

Generated 2025-06-02 15:57:58.511 UTC