[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13028200.002023-04-037756Budget
9659159.002023-01-017756Actual
22419197.572024-01-0177411Actual
38648266.002025-04-037756Actual
15232309.282023-06-0377111Actual
365931011.712025-02-017768Actual
2156844.382023-12-0477612Actual
1763380.002022-06-037746Budget
4003280.002022-08-037746Budget
196271009.002023-11-037763Actual
38178881.972025-03-0377613Actual
18215802.612023-09-037768Actual
327581137.002024-11-027765Actual
31719146.002024-10-027726Actual
35971912.002025-02-017763Actual
19839518.002023-11-037765Actual
25404148.632024-04-0277311Actual
1155480.002022-06-037713Budget
1838249.702023-09-0377511Actual
308562229.912024-09-027718Actual
326301641.002024-11-027714Actual
38979308.212025-04-0377211Actual
24726178.002024-04-027773Actual
36996645.122025-02-0177213Actual
33519441.612024-11-0277113Actual
10122550.002023-02-017713Budget
15588272.002023-07-047773Actual
31747510.002024-10-027736Actual
38327245.002025-04-037773Actual
1830148.632023-09-0377211Actual
7419176.002022-11-037756Actual
11301280.002023-03-037763Budget
13089380.002023-04-037766Budget
8494380.002022-12-047746Budget
9565480.002023-01-017736Budget
272550.002022-05-037764Budget
2144347.572023-12-0477511Actual
23045333.002024-02-017766Actual
15744547.002023-07-047765Actual
21242696.552023-12-047728Actual
25291661.702024-04-027768Actual
11708480.002023-03-037716Budget
19008323.002023-10-037766Actual
24846571.002024-04-027715Actual
3955435.002022-08-037736Actual
212141560.202023-12-047718Actual
1953648.632023-10-0377612Actual
36792493.322025-02-0177611Actual
9717380.002023-01-017766Budget
34457148.632024-12-0377511Actual
17186661.702023-08-037768Actual
315061710.002024-10-027714Actual
14170716.252023-05-037768Actual
24399184.812024-03-0277411Actual
25046154.002024-04-027756Actual
2881380.002022-07-047746Budget
3392497.002022-08-037713Actual
281011658.002024-07-037714Actual
18684761.002023-10-037714Actual
32871532.002024-11-027736Actual
543200.002022-05-037726Budget
5126313.002022-09-037746Actual
14929204.002023-06-037756Actual
8023127.002022-12-047773Actual
353691.002022-05-037715Actual
11899159.002023-03-037756Actual
7805280.002022-11-037768Budget
20248892.012023-11-037768Actual
9468480.002023-01-017716Budget
14849162.002023-06-037726Actual
9612295.002023-01-017746Actual
372401166.002025-03-037764Actual
2153541.192023-12-0477112Actual
12884200.002023-04-037726Budget
21276614.732023-12-047768Actual
290441024.082024-07-0377213Actual
5311655.002022-09-037717Actual
36651784.822025-02-0177111Actual
3790979.482025-03-0377511Actual
6028680.002022-10-037765Actual
1847437.992023-09-0377112Actual
383901009.002025-04-037764Actual
8820650.002022-12-047718Budget
3128617.002022-07-047767Actual
19746468.002023-11-037764Actual
494426.002022-05-037716Actual
2089650.002022-06-037718Budget
36733326.302025-02-0177411Actual
38483958.002025-04-037765Actual
2537749.702024-04-0277211Actual
31058381.622024-09-0277411Actual
2557618.842024-04-0277212Actual
35701445.452025-01-0177112Actual
10506550.002023-02-017765Budget
10505686.002023-02-017765Actual
20129691.002023-11-037767Actual
2136578.362022-06-037728Actual
31178211.402024-09-0277212Actual
4329750.002022-08-037718Budget
10914855.002023-02-017717Actual
13356280.002023-04-037728Budget
1540630.552023-06-0377112Actual
5701280.002022-10-037763Budget
9253763.002023-01-017764Actual
2033486.932023-11-0377211Actual
4762550.002022-09-037764Budget
246341404.002024-04-027713Actual
279811351.002024-07-037713Actual
2736426.002022-07-047716Actual
8869380.002022-12-047728Budget
6824331.002022-11-037763Actual
3313380.002022-07-047768Budget
365312023.852025-02-017718Actual
191581514.752023-10-037718Actual
38859793.522025-04-037728Actual
47001058.002022-09-037714Actual
27687426.302024-06-0277611Actual
28367375.002024-07-037746Actual
65761288.982022-10-037718Actual
342291631.412024-12-037718Actual
37531446.002025-03-037766Actual
159991004.002023-07-047717Actual
6107480.002022-10-037716Budget
2928200.002022-07-047756Budget
15140540.492023-06-037728Actual
12837480.002023-04-037716Budget
88211011.712022-12-047718Actual
206221431.002023-12-047713Actual
22009318.002024-01-017746Actual
20777562.002023-12-047764Actual
16889499.002023-08-037736Actual
31541940.002024-10-027764Actual
15802359.002023-07-047716Actual
18328144.382023-09-0377311Actual
22279513.212024-01-017768Actual
8399236.002022-12-047726Actual
10308910.002023-02-017714Actual
32816504.002024-11-027716Actual
2137280.002022-06-037728Budget
5174200.002022-09-037756Budget
5127280.002022-09-037746Budget
26005260.002024-05-027716Actual
2603286.002024-05-027726Actual
22337262.472024-01-0177111Actual
30706389.002024-09-027766Actual
3859480.002022-08-037716Budget
13167784.002023-04-037717Actual
18096691.002023-09-037767Actual
21008302.002023-12-047746Actual
35172302.002025-01-017746Actual
22365156.082024-01-0177211Actual
38773910.002025-04-037767Actual
14729728.002023-06-037715Actual
2454511.402024-03-0277212Actual
1074492.002022-05-037768Actual
22986204.002024-02-017746Actual
2415100.002022-07-047773Budget
11568650.002023-03-037715Budget
35762827.372025-01-0177612Actual
302601470.002024-09-027713Actual
2554931.612024-04-0277112Actual
18924370.002023-10-037736Actual
22392201.832024-01-0177311Actual
11300360.002023-03-037763Actual
16776689.002023-08-037765Actual
19978246.002023-11-037746Actual
31799272.002024-10-027756Actual
8927384.422022-12-047768Actual
1543955.022023-06-0377612Actual
20388175.232023-11-0377411Actual
36878100.762025-02-0177212Actual
27544698.642024-06-0277111Actual
3907200.002022-08-037726Budget
17326180.552023-08-0377411Actual
23759562.002024-03-027764Actual
13754578.002023-05-037765Actual
373331031.002025-03-037765Actual
3533200.002022-08-037773Budget
5372550.002022-09-037767Budget
6825380.002022-11-037763Budget
9193891.002023-01-017714Actual
10183280.002023-02-017763Budget
38951719.922025-04-0377111Actual
26112161.002024-05-027756Actual
27924966.182024-06-0277613Actual
31773302.002024-10-027746Actual
319231080.002024-10-027767Actual
10182312.002023-02-017763Actual
1073380.002022-05-037768Budget
9006550.002023-01-017713Budget
17920467.002023-09-037736Actual
18182573.822023-09-037728Actual
2927231.002022-07-047756Actual
2442649.702024-03-0277511Actual
16648790.002023-08-037714Actual
592550.002022-05-037736Budget
1399594.002022-06-037764Actual
35118183.002025-01-017726Actual
80701000.002022-12-047714Budget
28341610.002024-07-037736Actual
5559380.002022-09-037768Budget
13659608.002023-05-037764Actual
141081166.252023-05-037718Actual
16120751.102023-07-047728Actual
18950236.002023-10-037746Actual
285761861.722024-07-037718Actual
18004363.002023-09-037766Actual
26420351.832024-05-0277111Actual
85346.002022-05-037763Actual
28393260.002024-07-037756Actual
34290802.612024-12-037768Actual
6765550.002022-11-037713Budget
337901177.002024-12-037764Actual
29077581.962024-07-0377613Actual
29672972.002024-08-027767Actual
4653200.002022-09-037773Budget
23457288.002024-02-0177611Actual
29495538.002024-08-027736Actual
2342450.762024-02-0177511Actual
25349302.892024-04-0277111Actual
35583377.362025-01-0177411Actual
28897557.152024-07-0377112Actual
29878152.892024-08-0277211Actual
20037308.002023-11-037766Actual
22905337.002024-02-017716Actual
341711039.002024-12-037767Actual
2833620.002022-07-047736Actual
6435650.002022-10-037717Budget
12757540.002023-04-037765Actual
16563873.002023-08-037763Actual
21716185.002024-01-017773Actual
37472333.002025-03-037746Actual
36028272.002025-02-017773Actual
304731122.002024-09-027715Actual
12037750.002023-03-037717Budget
4435380.002022-08-037768Budget
216251184.002024-01-017713Actual
6155200.002022-10-037726Budget
22960490.002024-02-017736Actual
7326480.002022-11-037736Budget
251361069.002024-04-027717Actual
11053750.002023-02-017718Budget
10043280.002023-01-017768Budget
13230650.002023-04-037767Budget
19360144.382023-10-0377411Actual
331671014.742024-11-027768Actual
1398550.002022-06-037764Budget
4514490.002022-09-037713Actual
26774664.422024-05-0277613Actual
3066850.002022-07-047717Budget
5031200.002022-09-037726Budget
8495379.002022-12-047746Actual
6436810.002022-10-037717Actual
38147681.972025-03-0377213Actual
23991272.002024-03-027746Actual
35643485.872025-01-0177611Actual
15616684.002023-07-047714Actual
28751411.412024-07-0377311Actual
4841720.002022-09-037715Actual
4249550.002022-08-037767Budget
1750359.272023-08-0377612Actual
11805620.002023-03-037736Actual
341361652.002024-12-037717Actual
32393427.582024-10-0277113Actual
36381347.002025-02-017766Actual
8350495.002022-12-047716Actual
9517184.002023-01-017726Actual
29017488.982024-07-0377113Actual
330131499.002024-11-027717Actual
114271049.002023-03-037714Actual
2657550.002022-07-047765Budget
7558963.002022-11-037717Actual
19186826.852023-10-037728Actual
32843151.002024-11-027726Actual
6902126.002022-11-037773Actual
2121009.002022-05-037714Actual
2652936.932024-05-0277511Actual
13027281.002023-04-037756Actual
1291100.002022-06-037773Budget
27076810.002024-06-027765Actual
154961540.002023-07-047713Actual
27241204.002024-06-027756Actual
11101513.212023-02-017728Actual
6250372.002022-10-037746Actual
2777389.062024-06-0277212Actual
18976137.002023-10-037756Actual
319811928.392024-10-027718Actual
20869716.002023-12-047765Actual
11959430.002023-03-037766Actual
13841116.002023-05-037726Actual
315991337.002024-10-027715Actual
36760148.632025-02-0177511Actual
7228480.002022-11-037716Budget
34047280.002024-12-037756Actual
38541519.002025-04-037716Actual
2834550.002022-07-047736Budget
28778351.832024-07-0377411Actual
3127550.002022-07-047767Budget
29580464.002024-08-027766Actual
4903650.002022-09-037765Budget
11488650.002023-03-037764Budget
12555950.002023-04-037714Budget
37828135.872025-03-0377211Actual
7372450.002022-11-037746Actual
39214789.072025-04-0377612Actual
99351166.252023-01-017718Actual
2050726.292023-11-0377112Actual
12981380.002023-04-037746Budget
39180195.442025-04-0377212Actual
37391461.002025-03-037716Actual
542189.002022-05-037726Actual
37418186.002025-03-037726Actual
4190650.002022-08-037717Budget
27864348.632024-06-0277113Actual
21064309.002023-12-047766Actual
7945380.002022-12-047763Budget
10369523.002023-02-017764Actual
24621079.002022-07-047714Actual
27653152.892024-06-0277511Actual
58271015.002022-10-037714Actual
11567705.002023-03-037715Actual
18656176.002023-10-037773Actual
337551522.002024-12-037714Actual
9855550.002023-01-017767Budget
21955121.002024-01-017726Actual
297921002.612024-08-027768Actual
1716550.002022-06-037736Budget
18896154.002023-10-037726Actual
6498686.002022-10-037767Actual
24460288.002024-03-0277611Actual
15942281.002023-07-047766Actual
349051571.002025-01-017714Actual
13921222.002023-05-037756Actual
33280269.912024-11-0277311Actual
3956480.002022-08-037736Budget
19952395.002023-11-037736Actual
5030170.002022-09-037726Actual
7420200.002022-11-037756Budget
29547232.002024-08-027756Actual
2560843.312024-04-0277612Actual
14764513.002023-06-037765Actual
226001350.002024-02-017713Actual
2665657.142024-05-0277612Actual
26327907.162024-05-027728Actual
2784127.002022-07-047726Actual
359371517.002025-02-017713Actual
9066349.002023-01-017763Actual
16034900.002023-07-047767Actual
5965734.002022-10-037715Actual
28959663.542024-07-0377612Actual
9389623.002023-01-017765Actual
3721667.002022-08-037715Actual
17972159.002023-09-037756Actual
1154545.002022-06-037713Actual
12287513.212023-03-037768Actual
28426407.002024-07-037766Actual
269511749.002024-06-027714Actual
20361101.822023-11-0377311Actual
7010550.002022-11-037764Budget
18869306.002023-10-037716Actual
5886534.002022-10-037764Actual
353231111.002025-01-017767Actual
13954323.002023-05-037766Actual
6298222.002022-10-037756Actual
22068370.002024-01-017766Actual
5638480.002022-10-037713Budget
195931471.002023-11-037713Actual
354650.002022-05-037715Budget
1871358.002022-06-037766Actual
181541105.652023-09-037718Actual
28724209.272024-07-0377211Actual
12288380.002023-03-037768Budget
145181209.002023-06-037713Actual
9796927.002023-01-017717Actual
29226372.002024-08-027773Actual
4904579.002022-09-037765Actual
30647312.002024-09-027746Actual
1425852.892023-05-0377211Actual
23257723.822024-02-017768Actual
3780684.002022-08-037765Actual
10632193.002023-02-017726Actual
14609169.002023-06-037773Actual
24140777.002024-03-027767Actual
165100.002022-05-037773Budget
11756200.002023-03-037726Budget
4002340.002022-08-037746Actual
31031440.132024-09-0277311Actual
7479344.002022-11-037766Actual
16974320.002023-08-037766Actual
22847668.002024-02-017765Actual
20982449.002023-12-047736Actual
30884785.942024-09-027728Actual
3255280.002022-07-047728Budget
34403416.722024-12-0377311Actual
164128.002022-05-037773Actual
84380.002022-05-037763Budget
6027650.002022-10-037765Budget
685243.002022-05-037756Actual
19684396.002023-11-037773Actual
23724842.002024-03-027714Actual
273604.002022-05-037764Actual
1446157.142023-05-0377612Actual
35033873.002025-01-017765Actual
22452274.172024-01-0177611Actual
28016983.002024-07-037763Actual
26448136.932024-05-0277211Actual
10368650.002023-02-017764Budget
19420282.682023-10-0377611Actual
32101615.662024-10-0277111Actual
7150650.002022-11-037765Budget
38568212.002025-04-037726Actual
20714190.002023-12-047773Actual
15883246.002023-07-047746Actual
23817620.002024-03-027715Actual
36911620.982025-02-0177612Actual
37800580.562025-03-0377111Actual
28604982.922024-07-037728Actual
2521518.002022-07-047764Actual
33967126.002024-12-037726Actual
8271650.002022-12-047765Budget
28073324.002024-07-037773Actual
9007490.002023-01-017713Actual
25257661.702024-04-027728Actual
376221036.002025-03-037767Actual
17299157.152023-08-0377311Actual
22125960.002024-01-017717Actual
25431140.122024-04-0277411Actual
13538970.002023-05-037763Actual
18355157.152023-09-0377411Actual
268661033.002024-06-027763Actual
36706403.962025-02-0177311Actual
15348262.472023-06-0377611Actual
10974756.002023-02-017767Actual
17680821.002023-09-037714Actual
8541200.002022-12-047756Budget
27891929.342024-06-0277213Actual
19065940.002023-10-037717Actual
8680850.002022-12-047717Budget
35820313.542025-01-0177113Actual
2336380.002022-07-047763Budget
27572231.612024-06-0277211Actual
30203696.002024-08-0277613Actual
10584468.002023-02-017716Actual
32061102.622022-07-047718Actual
10776200.002023-02-017756Budget
19924146.002023-11-037726Actual
20415101.822023-11-0377511Actual
4842650.002022-09-037715Budget

Generated 2025-06-02 22:29:40.045 UTC