[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647137.992023-07-0477612Actual
543200.002022-05-037726Budget
33546669.692024-11-0277213Actual
4842650.002022-09-037715Budget
35118183.002025-01-017726Actual
14671515.002023-06-037764Actual
27572231.612024-06-0277211Actual
33225807.162024-11-0277111Actual
37391461.002025-03-037716Actual
17326180.552023-08-0377411Actual
32602365.002024-11-027773Actual
36028272.002025-02-017773Actual
37855458.212025-03-0377311Actual
16974320.002023-08-037766Actual
9066349.002023-01-017763Actual
12885170.002023-04-037726Actual
9006550.002023-01-017713Budget
20449196.512023-11-0377611Actual
31692519.002024-10-027716Actual
30976625.242024-09-0277111Actual
12227425.332023-03-037728Actual
24317249.702024-03-0277111Actual
30024479.492024-08-0277112Actual
337551522.002024-12-037714Actual
8741636.002022-12-047767Actual
6154220.002022-10-037726Actual
16834432.002023-08-037716Actual
33399352.892024-11-0277112Actual
25404148.632024-04-0277311Actual
11489748.002023-03-037764Actual
28724209.272024-07-0377211Actual
10834389.002023-02-017766Actual
2463950.002022-07-047714Budget
8600438.002022-12-047766Actual
9468480.002023-01-017716Budget
191581514.752023-10-037718Actual
5232380.002022-09-037766Budget
17807655.002023-09-037765Actual
4329750.002022-08-037718Budget
32301435.872024-10-0277112Actual
35880696.002025-01-0177613Actual
18096691.002023-09-037767Actual
36679322.042025-02-0177211Actual
1074492.002022-05-037768Actual
18924370.002023-10-037736Actual
12226280.002023-03-037728Budget
29495538.002024-08-027736Actual
342571102.622024-12-037728Actual
1715474.002022-06-037736Actual
35146566.002025-01-017736Actual
31747510.002024-10-027736Actual
359371517.002025-02-017713Actual
29017488.982024-07-0377113Actual
24460288.002024-03-0277611Actual
5966650.002022-10-037715Budget
38859793.522025-04-037728Actual
35729201.832025-01-0177212Actual
18656176.002023-10-037773Actual
35643485.872025-01-0177611Actual
31270301.262024-09-0277113Actual
36268136.002025-02-017726Actual
31799272.002024-10-027756Actual
4050200.002022-08-037756Budget
6625546.552022-10-037728Actual
825858.002022-05-037717Actual
16355201.832023-07-0477611Actual
349981178.002025-01-017715Actual
17772589.002023-09-037715Actual
4002340.002022-08-037746Actual
4701950.002022-09-037714Budget
1478650.002022-06-037715Budget
14013990.002023-05-037717Actual
33967126.002024-12-037726Actual
35847696.002025-01-0177213Actual
7805280.002022-11-037768Budget
13308750.002023-04-037718Budget
25945788.002024-05-027765Actual
8742550.002022-12-047767Budget
273604.002022-05-037764Actual
3780684.002022-08-037765Actual
8131636.002022-12-047764Actual
10448792.002023-02-017715Actual
292541733.002024-08-027714Actual
11426950.002023-03-037714Budget
4841720.002022-09-037715Actual
1446157.142023-05-0377612Actual
3906241.002022-08-037726Actual
14136601.092023-05-037728Actual
19746468.002023-11-037764Actual
3642550.002022-08-037764Budget
27626400.772024-06-0277411Actual
54501154.132022-09-037718Actual
364381621.002025-02-017717Actual
6027650.002022-10-037765Budget
18215802.612023-09-037768Actual
4904579.002022-09-037765Actual
9795850.002023-01-017717Budget
372981337.002025-03-037715Actual
272550.002022-05-037764Budget
11568650.002023-03-037715Budget
1667200.002022-06-037726Budget
28959663.542024-07-0377612Actual
24372139.062024-03-0277311Actual
14903209.002023-06-037746Actual
23696189.002024-03-027773Actual
37418186.002025-03-037726Actual
19360144.382023-10-0377411Actual
10123495.002023-02-017713Actual
281011658.002024-07-037714Actual
337901177.002024-12-037764Actual
914494.002023-01-017773Actual
151121395.052023-06-037718Actual
29382948.002024-08-027765Actual
2434597.572024-03-0277211Actual
360901240.002025-02-017764Actual
18061940.002023-09-037717Actual
27134428.002024-06-027716Actual
2137280.002022-06-037728Budget
3255280.002022-07-047728Budget
1850762.462023-09-0377612Actual
33670935.002024-12-037763Actual
8679720.002022-12-047717Actual
302601470.002024-09-027713Actual
99351166.252023-01-017718Actual
32843151.002024-11-027726Actual
1425852.892023-05-0377211Actual
13417634.432023-04-037768Actual
12933550.002023-04-037736Actual
7696955.642022-11-037718Actual
20004150.002023-11-037756Actual
34696581.962024-12-0377213Actual
325101559.002024-11-027713Actual
7478380.002022-11-037766Budget
15942281.002023-07-047766Actual
11708480.002023-03-037716Budget
18811729.002023-10-037765Actual
7149686.002022-11-037765Actual
2600650.002022-07-047715Budget
8495379.002022-12-047746Actual
2089650.002022-06-037718Budget
22246716.252024-01-017728Actual
11161380.002023-02-017768Budget
1953648.632023-10-0377612Actual
212141560.202023-12-047718Actual
6498686.002022-10-037767Actual
10729380.002023-02-017746Budget
5826950.002022-10-037714Budget
37942575.242025-03-0377611Actual
4249550.002022-08-037767Budget
24226751.102024-03-027728Actual
34376141.192024-12-0377211Actual
23012229.002024-02-017756Actual
35762827.372025-01-0177612Actual
91921000.002023-01-017714Budget
23343140.122024-02-0177211Actual
12758550.002023-04-037765Budget
2987486.002022-07-047766Actual
2892595.442024-07-0377212Actual
4111463.002022-08-037766Actual
16776689.002023-08-037765Actual
24754851.002024-04-027714Actual
14929204.002023-06-037756Actual
22419197.572024-01-0177411Actual
34403416.722024-12-0377311Actual
2599648.002022-07-047715Actual
1949793.002022-06-037717Actual
36911620.982025-02-0177612Actual
10044628.372023-01-017768Actual
5174200.002022-09-037756Budget
241061004.002024-03-027717Actual
9983380.002023-01-017728Budget
18950236.002023-10-037746Actual
23223578.362024-02-017728Actual
1014496.542022-05-037728Actual
26112161.002024-05-027756Actual
35556377.362025-01-0177311Actual
31212812.482024-09-0277612Actual
13089380.002023-04-037766Budget
22986204.002024-02-017746Actual
21744794.002024-01-017714Actual
22125960.002024-01-017717Actual
29850673.112024-08-0277111Actual
10261134.002023-02-017773Actual
1618449.002022-06-037716Actual
28778351.832024-07-0377411Actual
20037308.002023-11-037766Actual
32897364.002024-11-027746Actual
26502190.122024-05-0277411Actual
17186661.702023-08-037768Actual
9389623.002023-01-017765Actual
12696650.002023-04-037715Budget
11567705.002023-03-037715Actual
39180195.442025-04-0377212Actual
1747220.972023-08-0377212Actual
12428280.002023-04-037763Budget
7944353.002022-12-047763Actual
16683495.002023-08-037764Actual
1666161.002022-06-037726Actual
10183280.002023-02-017763Budget
13538970.002023-05-037763Actual
39006317.792025-04-0377311Actual
20954111.002023-12-047726Actual
21659846.002024-01-017763Actual
29878152.892024-08-0277211Actual
37531446.002025-03-037766Actual
34348799.712024-12-0377111Actual
16212332.682023-07-0477111Actual
26563223.102024-05-0277611Actual
25171818.002024-04-027767Actual
213950.002022-05-037714Budget
23315264.592024-02-0177111Actual
9516200.002023-01-017726Budget
154961540.002023-07-047713Actual
38147681.972025-03-0377213Actual
12617650.002023-04-037764Budget
16648790.002023-08-037714Actual
8541200.002022-12-047756Budget
5886534.002022-10-037764Actual
256931310.002024-05-027713Actual
16294177.362023-07-0477411Actual
13841116.002023-05-037726Actual
19804809.002023-11-037715Actual
8869380.002022-12-047728Budget
7228480.002022-11-037716Budget
10122550.002023-02-017713Budget
31150546.512024-09-0277112Actual
2545895.442024-04-0277511Actual
7325527.002022-11-037736Actual
2454511.402024-03-0277212Actual
32956441.002024-11-027766Actual
30352338.002024-09-027773Actual
29932359.282024-08-0277411Actual
4190650.002022-08-037717Budget
39299838.112025-04-0377213Actual
349051571.002025-01-017714Actual
685243.002022-05-037756Actual
38483958.002025-04-037765Actual
38327245.002025-04-037773Actual
6028680.002022-10-037765Actual
170311004.002023-08-037717Actual
2777389.062024-06-0277212Actual
382351381.002025-04-037713Actual
10308910.002023-02-017714Actual
279811351.002024-07-037713Actual
16620352.002023-08-037773Actual
7885520.002022-12-047713Actual
3313380.002022-07-047768Budget
25079378.002024-04-027766Actual
4903650.002022-09-037765Budget
12367550.002023-04-037713Budget
1540630.552023-06-0377112Actual
2928200.002022-07-047756Budget
2414140.002022-07-047773Actual
11709515.002023-03-037716Actual
15588272.002023-07-047773Actual
7010550.002022-11-037764Budget
22905337.002024-02-017716Actual
6764644.002022-11-037713Actual
7089650.002022-11-037715Budget
13168750.002023-04-037717Budget
29966493.322024-08-0277611Actual
38622299.002025-04-037746Actual
33578901.272024-11-0277613Actual
23817620.002024-03-027715Actual
11240550.002023-03-037713Budget
8023127.002022-12-047773Actual
32393427.582024-10-0277113Actual
14609169.002023-06-037773Actual
24399184.812024-03-0277411Actual
5311655.002022-09-037717Actual
135031458.002023-05-037713Actual
15616684.002023-07-047714Actual
9469547.002023-01-017716Actual
33253328.422024-11-0277211Actual
18182573.822023-09-037728Actual
38951719.922025-04-0377111Actual
11101513.212023-02-017728Actual
4003280.002022-08-037746Budget
341711039.002024-12-037767Actual
4435380.002022-08-037768Budget
69511000.002022-11-037714Budget
354650.002022-05-037715Budget
3721667.002022-08-037715Actual
10682579.002023-02-017736Actual
17244230.552023-08-0377111Actual
34491609.282024-12-0377611Actual
23639858.002024-03-027763Actual
11805620.002023-03-037736Actual
1015280.002022-05-037728Budget
6902126.002022-11-037773Actual
384481011.002025-04-037715Actual
8210734.002022-12-047715Actual
31004152.892024-09-0277211Actual
28367375.002024-07-037746Actual
2986380.002022-07-047766Budget
30566446.002024-09-027716Actual
31031440.132024-09-0277311Actual
12366535.002023-04-037713Actual
17272106.082023-08-0377211Actual
5126313.002022-09-037746Actual
2056561.402023-11-0377612Actual
29440428.002024-08-027716Actual
31421860.002024-10-027763Actual
30508917.002024-09-027765Actual
25257661.702024-04-027728Actual
13719757.002023-05-037715Actual
38681459.002025-04-037766Actual
4574280.002022-09-037763Budget
12695769.002023-04-037715Actual
1763380.002022-06-037746Budget
12555950.002023-04-037714Budget
19333105.022023-10-0377311Actual
19065940.002023-10-037717Actual
18416188.002023-09-0377611Actual
17152534.422023-08-037728Actual
9007490.002023-01-017713Actual
19684396.002023-11-037773Actual
17714558.002023-09-037764Actual
365931011.712025-02-017768Actual
27215366.002024-06-027746Actual
3561076.292025-01-0177511Actual
11806550.002023-03-037736Budget
31773302.002024-10-027746Actual
39332743.372025-04-0377613Actual
14552999.002023-06-037763Actual
7326480.002022-11-037736Budget
6903100.002022-11-037773Budget
2662255.022024-05-0277112Actual
269851009.002024-06-027764Actual
24259785.942024-03-027768Actual
2251018.842024-01-0177112Actual
319811928.392024-10-027718Actual
373331031.002025-03-037765Actual
37882408.212025-03-0377411Actual
1398550.002022-06-037764Budget
20869716.002023-12-047765Actual
7884550.002022-12-047713Budget
1624049.702023-07-0477211Actual
39272483.722025-04-0377113Actual
23759562.002024-03-027764Actual
2198567.762022-06-037768Actual
18869306.002023-10-037716Actual
23257723.822024-02-017768Actual
377421201.102025-03-037768Actual
1137890.002023-03-037773Actual
3254422.302022-07-047728Actual
13229579.002023-04-037767Actual
20714190.002023-12-047773Actual
3533200.002022-08-037773Budget
21870502.002024-01-017765Actual
9517184.002023-01-017726Actual
33280269.912024-11-0277311Actual
10632193.002023-02-017726Actual
23397197.572024-02-0177411Actual
32156347.572024-10-0277311Actual
10260100.002023-02-017773Budget
5700299.002022-10-037763Actual
36969587.232025-02-0177113Actual
37446599.002025-03-037736Actual
11053750.002023-02-017718Budget
365312023.852025-02-017718Actual
26005260.002024-05-027716Actual
1644020.972023-07-0477212Actual
32101615.662024-10-0277111Actual
19186826.852023-10-037728Actual
8398200.002022-12-047726Budget
27687426.302024-06-0277611Actual
10369523.002023-02-017764Actual
20881037.462022-06-037718Actual
4653200.002022-09-037773Budget
591558.002022-05-037736Actual
2457744.382024-03-0277612Actual
319231080.002024-10-027767Actual
2293274.002024-02-017726Actual
18328144.382023-09-0377311Actual
34021357.002024-12-037746Actual
159991004.002023-07-047717Actual
18684761.002023-10-037714Actual
17865432.002023-09-037716Actual
23045333.002024-02-017766Actual
11100280.002023-02-017728Budget
21121927.002023-12-047717Actual
27161187.002024-06-027726Actual
10368650.002023-02-017764Budget
33995536.002024-12-037736Actual
11959430.002023-03-037766Actual
5173236.002022-09-037756Actual
4983480.002022-09-037716Budget
196271009.002023-11-037763Actual
30621473.002024-09-027736Actual
375881353.002025-03-037717Actual
18273264.592023-09-0377111Actual
15348262.472023-06-0377611Actual
542189.002022-05-037726Actual
7276200.002022-11-037726Budget
29672972.002024-08-027767Actual
3859480.002022-08-037716Budget
6577750.002022-10-037718Budget
4762550.002022-09-037764Budget
3455353.002022-08-037763Actual
28518970.002024-07-037767Actual
3342790.122024-11-0277212Actual
34728669.692024-12-0377613Actual
6497550.002022-10-037767Budget
20361101.822023-11-0377311Actual
10633200.002023-02-017726Budget
744380.002022-05-037766Budget
32545824.002024-11-027763Actual
9565480.002023-01-017736Budget
36878100.762025-02-0177212Actual
12038662.002023-03-037717Actual
12836468.002023-04-037716Actual
14048866.002023-05-037767Actual
388931025.342025-04-037768Actual
1750359.272023-08-0377612Actual
21477194.382023-12-0477611Actual
3127550.002022-07-047767Budget
29077581.962024-07-0377613Actual
1073380.002022-05-037768Budget
7557850.002022-11-037717Budget
19978246.002023-11-037746Actual
33341532.682024-11-0277611Actual
21034218.002023-12-047756Actual
39152469.922025-04-0377112Actual
2557618.842024-04-0277212Actual
4515480.002022-09-037713Budget
21778501.002024-01-017764Actual
14962293.002023-06-037766Actual
2451841.192024-03-0277112Actual
23991272.002024-03-027746Actual
5701280.002022-10-037763Budget
22160855.002024-01-017767Actual
20215851.102023-11-037728Actual
21362152.892023-12-0477211Actual
35971912.002025-02-017763Actual
222181264.742024-01-017718Actual
2276530.002022-07-047713Actual
5779182.002022-10-037773Actual
22960490.002024-02-017736Actual
28751411.412024-07-0377311Actual
4514490.002022-09-037713Actual
26714301.262024-05-0277113Actual
1950850.002022-06-037717Budget
36381347.002025-02-017766Actual
3858527.002022-08-037716Actual
14764513.002023-06-037765Actual
8209650.002022-12-047715Budget
7945380.002022-12-047763Budget

Generated 2025-06-02 23:46:28.735 UTC