[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8398200.002022-12-047726Budget
372401166.002025-03-037764Actual
3005297.572024-08-0277212Actual
18811729.002023-10-037765Actual
365931011.712025-02-017768Actual
37418186.002025-03-037726Actual
1762450.002022-06-037746Actual
26145244.002024-05-027766Actual
34577211.402024-12-0377212Actual
286381022.312024-07-037768Actual
12934550.002023-04-037736Budget
16563873.002023-08-037763Actual
7229547.002022-11-037716Actual
6825380.002022-11-037763Budget
16776689.002023-08-037765Actual
5965734.002022-10-037715Actual
16915267.002023-08-037746Actual
20714190.002023-12-047773Actual
16974320.002023-08-037766Actual
16941193.002023-08-037756Actual
30144348.632024-08-0277113Actual
31799272.002024-10-027756Actual
7558963.002022-11-037717Actual
4190650.002022-08-037717Budget
12696650.002023-04-037715Budget
38568212.002025-04-037726Actual
16648790.002023-08-037714Actual
377081157.162025-03-037728Actual
336351517.002024-12-037713Actual
36322415.002025-02-017746Actual
1850762.462023-09-0377612Actual
33940520.002024-12-037716Actual
3255280.002022-07-047728Budget
13659608.002023-05-037764Actual
592550.002022-05-037736Budget
10729380.002023-02-017746Budget
23223578.362024-02-017728Actual
38270938.002025-04-037763Actual
26420351.832024-05-0277111Actual
32923210.002024-11-027756Actual
12367550.002023-04-037713Budget
2658676.002022-07-047765Actual
35847696.002025-01-0177213Actual
13088389.002023-04-037766Actual
4110380.002022-08-037766Budget
47001058.002022-09-037714Actual
22960490.002024-02-017736Actual
38622299.002025-04-037746Actual
28341610.002024-07-037736Actual
20361101.822023-11-0377311Actual
206221431.002023-12-047713Actual
13381079.002022-06-037714Actual
12554950.002023-04-037714Actual
5826950.002022-10-037714Budget
33461750.772024-11-0277612Actual
279811351.002024-07-037713Actual
8350495.002022-12-047716Actual
5127280.002022-09-037746Budget
12695769.002023-04-037715Actual
273311468.002024-06-027717Actual
21008302.002023-12-047746Actual
268661033.002024-06-027763Actual
2665657.142024-05-0277612Actual
10183280.002023-02-017763Budget
35762827.372025-01-0177612Actual
2393778.002024-03-027726Actual
1870380.002022-06-037766Budget
11161380.002023-02-017768Budget
4701950.002022-09-037714Budget
4762550.002022-09-037764Budget
31692519.002024-10-027716Actual
18328144.382023-09-0377311Actual
316341085.002024-10-027765Actual
18096691.002023-09-037767Actual
27891929.342024-06-0277213Actual
16861121.002023-08-037726Actual
195931471.002023-11-037713Actual
21870502.002024-01-017765Actual
33995536.002024-12-037736Actual
9253763.002023-01-017764Actual
371201094.002025-03-037763Actual
10681550.002023-02-017736Budget
31212812.482024-09-0277612Actual
375881353.002025-03-037717Actual
1871358.002022-06-037766Actual
14822333.002023-06-037716Actual
5311655.002022-09-037717Actual
80701000.002022-12-047714Budget
3907200.002022-08-037726Budget
3906079.482025-04-0377511Actual
12429337.002023-04-037763Actual
8022100.002022-12-047773Budget
27924966.182024-06-0277613Actual
246341404.002024-04-027713Actual
18215802.612023-09-037768Actual
2351535.872024-02-0177112Actual
23724842.002024-03-027714Actual
34696581.962024-12-0377213Actual
20982449.002023-12-047736Actual
10260100.002023-02-017773Budget
376221036.002025-03-037767Actual
33307275.232024-11-0277411Actual
99351166.252023-01-017718Actual
15140540.492023-06-037728Actual
9066349.002023-01-017763Actual
2520550.002022-07-047764Budget
26502190.122024-05-0277411Actual
15314197.572023-06-0377411Actual
31773302.002024-10-027746Actual
21659846.002024-01-017763Actual
5499380.002022-09-037728Budget
4049213.002022-08-037756Actual
34457148.632024-12-0377511Actual
35501665.672025-01-0177111Actual
2657550.002022-07-047765Budget
29878152.892024-08-0277211Actual
7696955.642022-11-037718Actual
20129691.002023-11-037767Actual
175601368.002023-09-037713Actual
349981178.002025-01-017715Actual
8399236.002022-12-047726Actual
3580970.002022-08-037714Actual
6624380.002022-10-037728Budget
25850714.002024-05-027764Actual
31178211.402024-09-0277212Actual
28016983.002024-07-037763Actual
1339950.002022-06-037714Budget
37800580.562025-03-0377111Actual
330131499.002024-11-027717Actual
36733326.302025-02-0177411Actual
22035144.002024-01-017756Actual
376801814.752025-03-037718Actual
20449196.512023-11-0377611Actual
25020204.002024-04-027746Actual
4436620.792022-08-037768Actual
3533200.002022-08-037773Budget
639380.002022-05-037746Budget
15174696.552023-06-037768Actual
297301826.872024-08-027718Actual
19420282.682023-10-0377611Actual
4841720.002022-09-037715Actual
24535.002022-05-037713Actual
13921222.002023-05-037756Actual
1667200.002022-06-037726Budget
25349302.892024-04-0277111Actual
38062766.732025-03-0377612Actual
1477793.002022-06-037715Actual
388311755.662025-04-037718Actual
24399184.812024-03-0277411Actual
7276200.002022-11-037726Budget
1624049.702023-07-0477211Actual
22847668.002024-02-017765Actual
14013990.002023-05-037717Actual
38979308.212025-04-0377211Actual
38648266.002025-04-037756Actual
16889499.002023-08-037736Actual
33399352.892024-11-0277112Actual
30086643.322024-08-0277612Actual
281011658.002024-07-037714Actual
12616741.002023-04-037764Actual
20835709.002023-12-047715Actual
4763662.002022-09-037764Actual
150191155.002023-06-037717Actual
2010674.002022-06-037767Actual
19220620.792023-10-037768Actual
543200.002022-05-037726Budget
2881380.002022-07-047746Budget
15232309.282023-06-0377111Actual
24754851.002024-04-027714Actual
8494380.002022-12-047746Budget
9566550.002023-01-017736Actual
27745585.882024-06-0277112Actual
29905422.042024-08-0277311Actual
18273264.592023-09-0377111Actual
26923361.002024-06-027773Actual
17595950.002023-09-037763Actual
2554931.612024-04-0277112Actual
12884200.002023-04-037726Budget
270431145.002024-06-027715Actual
2254363.532024-01-0177612Actual
11162502.612023-02-017768Actual
31031440.132024-09-0277311Actual
17152534.422023-08-037728Actual
1478650.002022-06-037715Budget
1619380.002022-06-037716Budget
8742550.002022-12-047767Budget
24939333.002024-04-027716Actual
37855458.212025-03-0377311Actual
58271015.002022-10-037714Actual
7150650.002022-11-037765Budget
331671014.742024-11-027768Actual
213950.002022-05-037714Budget
21334226.302023-12-0477111Actual
4515480.002022-09-037713Budget
24846571.002024-04-027715Actual
1930644.382023-10-0377211Actual
2463950.002022-07-047714Budget
33967126.002024-12-037726Actual
319231080.002024-10-027767Actual
181541105.652023-09-037718Actual
361481288.002025-02-017715Actual
352881296.002025-01-017717Actual
29932359.282024-08-0277411Actual
14764513.002023-06-037765Actual
2880578.422024-07-0377511Actual
3859480.002022-08-037716Budget
22160855.002024-01-017767Actual
15651579.002023-07-047764Actual
22279513.212024-01-017768Actual
38178881.972025-03-0377613Actual
2892595.442024-07-0377212Actual
38596543.002025-04-037736Actual
20215851.102023-11-037728Actual
9983380.002023-01-017728Budget
30976625.242024-09-0277111Actual
8927384.422022-12-047768Actual
6685380.002022-10-037768Budget
347851455.002025-01-017713Actual
354650.002022-05-037715Budget
165100.002022-05-037773Budget
542189.002022-05-037726Actual
6356380.002022-10-037766Budget
2652936.932024-05-0277511Actual
35146566.002025-01-017736Actual
171241255.652023-08-037718Actual
17807655.002023-09-037765Actual
18061940.002023-09-037717Actual
22986204.002024-02-017746Actual
414667.002022-05-037765Actual
685243.002022-05-037756Actual
274521037.462024-06-027728Actual
5451750.002022-09-037718Budget
10632193.002023-02-017726Actual
10506550.002023-02-017765Budget
8130550.002022-12-047764Budget
37391461.002025-03-037716Actual
20657826.002023-12-047763Actual
37828135.872025-03-0377211Actual
12506100.002023-04-037773Budget
5080495.002022-09-037736Actual
26448136.932024-05-0277211Actual
29467144.002024-08-027726Actual
1716550.002022-06-037736Budget
21983440.002024-01-017736Actual
18004363.002023-09-037766Actual
18924370.002023-10-037736Actual
34047280.002024-12-037756Actual
10913750.002023-02-017717Budget
28604982.922024-07-037728Actual
6686573.822022-10-037768Actual
9612295.002023-01-017746Actual
296371667.002024-08-027717Actual
35701445.452025-01-0177112Actual
216251184.002024-01-017713Actual
16355201.832023-07-0477611Actual
4189741.002022-08-037717Actual
19360144.382023-10-0377411Actual
7228480.002022-11-037716Budget
5559380.002022-09-037768Budget
25079378.002024-04-027766Actual
4329750.002022-08-037718Budget
290441024.082024-07-0377213Actual
27274433.002024-06-027766Actual
39272483.722025-04-0377113Actual
9565480.002023-01-017736Budget
304731122.002024-09-027715Actual
7744380.002022-11-037728Budget
8928280.002022-12-047768Budget
28897557.152024-07-0377112Actual
23965382.002024-03-027736Actual
6204562.002022-10-037736Actual
24226751.102024-03-027728Actual
17714558.002023-09-037764Actual
11806550.002023-03-037736Budget
39006317.792025-04-0377311Actual
35820313.542025-01-0177113Actual
2833620.002022-07-047736Actual
3643611.002022-08-037764Actual
25046154.002024-04-027756Actual
7089650.002022-11-037715Budget
29440428.002024-08-027716Actual
14962293.002023-06-037766Actual
185641411.002023-10-037713Actual
21362152.892023-12-0477211Actual
7885520.002022-12-047713Actual
22813690.002024-02-017715Actual
3454280.002022-08-037763Budget
6435650.002022-10-037717Budget
331051928.392024-11-027718Actual
37177317.002025-03-037773Actual
170311004.002023-08-037717Actual
11379100.002023-03-037773Budget
24621079.002022-07-047714Actual
25291661.702024-04-027768Actual
19978246.002023-11-037746Actual
364731111.002025-02-017767Actual
14312149.702023-05-0377411Actual
413550.002022-05-037765Budget
11853380.002023-03-037746Budget
32871532.002024-11-027736Actual
29521336.002024-08-027746Actual
25480.002022-05-037713Budget
10447650.002023-02-017715Budget
18416188.002023-09-0377611Actual
8351480.002022-12-047716Budget
241981301.112024-03-027718Actual
273604.002022-05-037764Actual
258151145.002024-05-027714Actual
16154802.612023-07-047768Actual
9856491.002023-01-017767Actual
34079362.002024-12-037766Actual
494426.002022-05-037716Actual
3392497.002022-08-037713Actual
6498686.002022-10-037767Actual
34376141.192024-12-0377211Actual
7419176.002022-11-037756Actual
6902126.002022-11-037773Actual
338821105.002024-12-037765Actual
114271049.002023-03-037714Actual
2785200.002022-07-047726Budget
2354747.572024-02-0177612Actual
18976137.002023-10-037756Actual
17772589.002023-09-037715Actual
18684761.002023-10-037714Actual
133091166.252023-04-037718Actual
23343140.122024-02-0177211Actual
36911620.982025-02-0177612Actual
33341532.682024-11-0277611Actual
315991337.002024-10-027715Actual
25945788.002024-05-027765Actual
20306345.452023-11-0377111Actual
20881037.462022-06-037718Actual
33225807.162024-11-0277111Actual
12288380.002023-03-037768Budget
4652184.002022-09-037773Actual
65761288.982022-10-037718Actual
23910449.002024-03-027716Actual
370851604.002025-03-037713Actual
129093.002022-06-037773Actual
1539550.002022-06-037765Budget
11757248.002023-03-037726Actual
14849162.002023-06-037726Actual
19804809.002023-11-037715Actual
1618449.002022-06-037716Actual
25491240.132024-04-0277611Actual
8495379.002022-12-047746Actual
4002340.002022-08-037746Actual
12758550.002023-04-037765Budget
9390650.002023-01-017765Budget
302601470.002024-09-027713Actual
14637714.002023-06-037714Actual
315061710.002024-10-027714Actual
145181209.002023-06-037713Actual
15942281.002023-07-047766Actual
110521240.502023-02-017718Actual
9517184.002023-01-017726Actual
21955121.002024-01-017726Actual
21744794.002024-01-017714Actual
360901240.002025-02-017764Actual
9795850.002023-01-017717Budget
8447480.002022-12-047736Budget
13167784.002023-04-037717Actual
39094517.792025-04-0377611Actual
359371517.002025-02-017713Actual
372981337.002025-03-037715Actual
1950519.912023-10-0377212Actual
5372550.002022-09-037767Budget
35443993.522025-01-017768Actual
638344.002022-05-037746Actual
80711123.002022-12-047714Actual
353231111.002025-01-017767Actual
19333105.022023-10-0377311Actual
30295869.002024-09-027763Actual
17920467.002023-09-037736Actual
10369523.002023-02-017764Actual
1443018.842023-05-0377212Actual
84380.002022-05-037763Budget
35556377.362025-01-0177311Actual
12980385.002023-04-037746Actual
36268136.002025-02-017726Actual
14877449.002023-06-037736Actual
6765550.002022-11-037713Budget
15802359.002023-07-047716Actual
10775215.002023-02-017756Actual
6577750.002022-10-037718Budget
9252550.002023-01-017764Budget
3313380.002022-07-047768Budget
1137890.002023-03-037773Actual
10834389.002023-02-017766Actual
3532144.002022-08-037773Actual
1947820.972023-10-0377112Actual
1212380.002022-06-037763Budget
4904579.002022-09-037765Actual
26774664.422024-05-0277613Actual
32816504.002024-11-027716Actual
7745413.212022-11-037728Actual
28724209.272024-07-0377211Actual
5638480.002022-10-037713Budget
7420200.002022-11-037756Budget
31832374.002024-10-027766Actual
29077581.962024-07-0377613Actual
25728869.002024-05-027763Actual
1810200.002022-06-037756Budget
22337262.472024-01-0177111Actual
6250372.002022-10-037746Actual
263601022.312024-05-027768Actual
20742802.002023-12-047714Actual
24372139.062024-03-0277311Actual
13841116.002023-05-037726Actual
22246716.252024-01-017728Actual
1938795.442023-10-0377511Actual
16294177.362023-07-0477411Actual
29382948.002024-08-027765Actual
22635900.002024-02-017763Actual
292891009.002024-08-027764Actual
269851009.002024-06-027764Actual
24017224.002024-03-027756Actual
38120506.522025-03-0377113Actual
20037308.002023-11-037766Actual
2777389.062024-06-0277212Actual
10309950.002023-02-017714Budget
9613380.002023-01-017746Budget
342291631.412024-12-037718Actual
383901009.002025-04-037764Actual
32129275.232024-10-0277211Actual
10123495.002023-02-017713Actual
274241948.092024-06-027718Actual
21416201.832023-12-0477411Actual
2053420.972023-11-0377212Actual
31478324.002024-10-027773Actual
6027650.002022-10-037765Budget
18776614.002023-10-037715Actual
35198197.002025-01-017756Actual
8680850.002022-12-047717Budget
3642550.002022-08-037764Budget
39214789.072025-04-0377612Actual
30647312.002024-09-027746Actual
6028680.002022-10-037765Actual
382351381.002025-04-037713Actual
29672972.002024-08-027767Actual
342571102.622024-12-037728Actual
14609169.002023-06-037773Actual
22755489.002024-02-017764Actual
32420734.602024-10-0277213Actual
2784127.002022-07-047726Actual
2009550.002022-06-037767Budget
377421201.102025-03-037768Actual
11241608.002023-03-037713Actual
17946222.002023-09-037746Actual
15531891.002023-07-047763Actual
326651058.002024-11-027764Actual
36381347.002025-02-017766Actual
1425852.892023-05-0377211Actual
1154545.002022-06-037713Actual
21121927.002023-12-047717Actual
6625546.552022-10-037728Actual
3128617.002022-07-047767Actual
14929204.002023-06-037756Actual
34430396.512024-12-0377411Actual
32061102.622022-07-047718Actual
18182573.822023-09-037728Actual
32453613.542024-10-0277613Actual
15709644.002023-07-047715Actual
11489748.002023-03-037764Actual
26741718.812024-05-0277213Actual
2496671.002024-04-027726Actual
20415101.822023-11-0377511Actual
36760148.632025-02-0177511Actual
292541733.002024-08-027714Actual
1666161.002022-06-037726Actual
23102945.002024-02-017717Actual
18950236.002023-10-037746Actual
9067380.002023-01-017763Budget
34728669.692024-12-0377613Actual
38773910.002025-04-037767Actual
10682579.002023-02-017736Actual
8820650.002022-12-047718Budget
2033486.932023-11-0377211Actual
24317249.702024-03-0277111Actual
19897320.002023-11-037716Actual

Generated 2025-06-02 06:59:50.484 UTC