[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337324.002022-07-047763Actual
2198567.762022-06-037768Actual
35820313.542025-01-0177113Actual
7697650.002022-11-037718Budget
15802359.002023-07-047716Actual
293471031.002024-08-027715Actual
18328144.382023-09-0377311Actual
26714301.262024-05-0277113Actual
5639535.002022-10-037713Actual
2254363.532024-01-0177612Actual
11300360.002023-03-037763Actual
24939333.002024-04-027716Actual
35146566.002025-01-017736Actual
349401205.002025-01-017764Actual
12555950.002023-04-037714Budget
6825380.002022-11-037763Budget
9565480.002023-01-017736Budget
37177317.002025-03-037773Actual
24881595.002024-04-027765Actual
20248892.012023-11-037768Actual
33546669.692024-11-0277213Actual
8542304.002022-12-047756Actual
32335580.562024-10-0277612Actual
20982449.002023-12-047736Actual
2833620.002022-07-047736Actual
5559380.002022-09-037768Budget
35556377.362025-01-0177311Actual
25046154.002024-04-027756Actual
21416201.832023-12-0477411Actual
11162502.612023-02-017768Actual
21389184.812023-12-0477311Actual
16776689.002023-08-037765Actual
31773302.002024-10-027746Actual
4515480.002022-09-037713Budget
7884550.002022-12-047713Budget
32393427.582024-10-0277113Actual
11709515.002023-03-037716Actual
8271650.002022-12-047765Budget
19420282.682023-10-0377611Actual
10368650.002023-02-017764Budget
38178881.972025-03-0377613Actual
38622299.002025-04-037746Actual
3313380.002022-07-047768Budget
28839479.492024-07-0377611Actual
29017488.982024-07-0377113Actual
13308750.002023-04-037718Budget
23012229.002024-02-017756Actual
331671014.742024-11-027768Actual
377081157.162025-03-037728Actual
2434597.572024-03-0277211Actual
2834550.002022-07-047736Budget
10506550.002023-02-017765Budget
21008302.002023-12-047746Actual
8399236.002022-12-047726Actual
13088389.002023-04-037766Actual
3393480.002022-08-037713Budget
20415101.822023-11-0377511Actual
11567705.002023-03-037715Actual
2251018.842024-01-0177112Actual
327581137.002024-11-027765Actual
16648790.002023-08-037714Actual
28897557.152024-07-0377112Actual
22692342.002024-02-017773Actual
2144347.572023-12-0477511Actual
35231428.002025-01-017766Actual
13229579.002023-04-037767Actual
10776200.002023-02-017756Budget
170311004.002023-08-037717Actual
18215802.612023-09-037768Actual
20835709.002023-12-047715Actual
14136601.092023-05-037728Actual
353691.002022-05-037715Actual
27891929.342024-06-0277213Actual
371201094.002025-03-037763Actual
1539550.002022-06-037765Budget
24726178.002024-04-027773Actual
15709644.002023-07-047715Actual
31719146.002024-10-027726Actual
28778351.832024-07-0377411Actual
8495379.002022-12-047746Actual
9007490.002023-01-017713Actual
4514490.002022-09-037713Actual
2784127.002022-07-047726Actual
2557618.842024-04-0277212Actual
16974320.002023-08-037766Actual
20657826.002023-12-047763Actual
2454511.402024-03-0277212Actual
7326480.002022-11-037736Budget
11053750.002023-02-017718Budget
47001058.002022-09-037714Actual
7479344.002022-11-037766Actual
85346.002022-05-037763Actual
4982430.002022-09-037716Actual
26448136.932024-05-0277211Actual
2520550.002022-07-047764Budget
9389623.002023-01-017765Actual
7745413.212022-11-037728Actual
9332650.002023-01-017715Budget
1809177.002022-06-037756Actual
34669613.542024-12-0377113Actual
35529306.082025-01-0177211Actual
296371667.002024-08-027717Actual
1526048.632023-06-0377211Actual
12507162.002023-04-037773Actual
8927384.422022-12-047768Actual
12366535.002023-04-037713Actual
494426.002022-05-037716Actual
9613380.002023-01-017746Budget
7944353.002022-12-047763Actual
23965382.002024-03-027736Actual
6357322.002022-10-037766Actual
35091405.002025-01-017716Actual
21983440.002024-01-017736Actual
331051928.392024-11-027718Actual
2136578.362022-06-037728Actual
4653200.002022-09-037773Budget
26563223.102024-05-0277611Actual
30673221.002024-09-027756Actual
54501154.132022-09-037718Actual
17066727.002023-08-037767Actual
19220620.792023-10-037768Actual
35443993.522025-01-017768Actual
6685380.002022-10-037768Budget
5700299.002022-10-037763Actual
22905337.002024-02-017716Actual
2892595.442024-07-0377212Actual
15287135.872023-06-0377311Actual
2197380.002022-06-037768Budget
38000386.942025-03-0377112Actual
11489748.002023-03-037764Actual
341361652.002024-12-037717Actual
15054855.002023-06-037767Actual
9566550.002023-01-017736Actual
2393778.002024-03-027726Actual
31092517.792024-09-0277611Actual
13168750.002023-04-037717Budget
35409935.952025-01-017728Actual
84380.002022-05-037763Budget
35583377.362025-01-0177411Actual
160921301.112023-07-047718Actual
20129691.002023-11-037767Actual
17807655.002023-09-037765Actual
181541105.652023-09-037718Actual
24372139.062024-03-0277311Actual
30508917.002024-09-027765Actual
12178750.002023-03-037718Budget
37882408.212025-03-0377411Actual
268311242.002024-06-027713Actual
16212332.682023-07-0477111Actual
29495538.002024-08-027736Actual
32101615.662024-10-0277111Actual
1154545.002022-06-037713Actual
22986204.002024-02-017746Actual
2657550.002022-07-047765Budget
39152469.922025-04-0377112Actual
9193891.002023-01-017714Actual
383901009.002025-04-037764Actual
11241608.002023-03-037713Actual
31421860.002024-10-027763Actual
4841720.002022-09-037715Actual
14729728.002023-06-037715Actual
2496671.002024-04-027726Actual
8131636.002022-12-047764Actual
15744547.002023-07-047765Actual
23045333.002024-02-017766Actual
1477793.002022-06-037715Actual
10044628.372023-01-017768Actual
274241948.092024-06-027718Actual
7478380.002022-11-037766Budget
8742550.002022-12-047767Budget
34728669.692024-12-0377613Actual
9469547.002023-01-017716Actual
246341404.002024-04-027713Actual
7149686.002022-11-037765Actual
29758907.162024-08-027728Actual
7325527.002022-11-037736Actual
3580970.002022-08-037714Actual
19804809.002023-11-037715Actual
6203480.002022-10-037736Budget
20927361.002023-12-047716Actual
25431140.122024-04-0277411Actual
30086643.322024-08-0277612Actual
32545824.002024-11-027763Actual
273661111.002024-06-027767Actual
8541200.002022-12-047756Budget
2545895.442024-04-0277511Actual
826850.002022-05-037717Budget
12695769.002023-04-037715Actual
32602365.002024-11-027773Actual
6356380.002022-10-037766Budget
4249550.002022-08-037767Budget
1632151.822023-07-0477511Actual
281011658.002024-07-037714Actual
9066349.002023-01-017763Actual
10182312.002023-02-017763Actual
32420734.602024-10-0277213Actual
6498686.002022-10-037767Actual
2928200.002022-07-047756Budget
17387282.682023-08-0377611Actual
185641411.002023-10-037713Actual
2010674.002022-06-037767Actual
292541733.002024-08-027714Actual
10633200.002023-02-017726Budget
6028680.002022-10-037765Actual
17186661.702023-08-037768Actual
33341532.682024-11-0277611Actual
20306345.452023-11-0377111Actual
34577211.402024-12-0377212Actual
22755489.002024-02-017764Actual
241061004.002024-03-027717Actual
27215366.002024-06-027746Actual
15857375.002023-07-047736Actual
21121927.002023-12-047717Actual
9795850.002023-01-017717Budget
373331031.002025-03-037765Actual
353231111.002025-01-017767Actual
17972159.002023-09-037756Actual
4111463.002022-08-037766Actual
32210152.892024-10-0277511Actual
141081166.252023-05-037718Actual
10369523.002023-02-017764Actual
29878152.892024-08-0277211Actual
16294177.362023-07-0477411Actual
383551556.002025-04-037714Actual
364731111.002025-02-017767Actual
1830148.632023-09-0377211Actual
22720798.002024-02-017714Actual
4575302.002022-09-037763Actual
2880578.422024-07-0377511Actual
2987486.002022-07-047766Actual
19065940.002023-10-037717Actual
10585480.002023-02-017716Budget
8820650.002022-12-047718Budget
27486737.462024-06-027768Actual
27599452.902024-06-0277311Actual
10834389.002023-02-017766Actual
24259785.942024-03-027768Actual
16154802.612023-07-047768Actual
4328945.042022-08-037718Actual
15942281.002023-07-047766Actual
19278302.892023-10-0377111Actual
32871532.002024-11-027736Actual
196271009.002023-11-037763Actual
191581514.752023-10-037718Actual
3790979.482025-03-0377511Actual
16355201.832023-07-0477611Actual
13027281.002023-04-037756Actual
318891591.002024-10-027717Actual
30706389.002024-09-027766Actual
11161380.002023-02-017768Budget
9517184.002023-01-017726Actual
3127550.002022-07-047767Budget
2457744.382024-03-0277612Actual
1735344.382023-08-0377511Actual
35118183.002025-01-017726Actual
21870502.002024-01-017765Actual
10632193.002023-02-017726Actual
10309950.002023-02-017714Budget
1744518.842023-08-0377112Actual
2521518.002022-07-047764Actual
14822333.002023-06-037716Actual
16034900.002023-07-047767Actual
28367375.002024-07-037746Actual
19978246.002023-11-037746Actual
327231157.002024-11-027715Actual
13719757.002023-05-037715Actual
37446599.002025-03-037736Actual
1212380.002022-06-037763Budget
20714190.002023-12-047773Actual
13841116.002023-05-037726Actual
16941193.002023-08-037756Actual
5826950.002022-10-037714Budget
26923361.002024-06-027773Actual
17326180.552023-08-0377411Actual
18355157.152023-09-0377411Actual
24460288.002024-03-0277611Actual
32156347.572024-10-0277311Actual
11959430.002023-03-037766Actual
8869380.002022-12-047728Budget
2351535.872024-02-0177112Actual
25291661.702024-04-027768Actual
18718527.002023-10-037764Actual
34290802.612024-12-037768Actual
23724842.002024-03-027714Actual
20388175.232023-11-0377411Actual
29226372.002024-08-027773Actual
21334226.302023-12-0477111Actual
154961540.002023-07-047713Actual
13954323.002023-05-037766Actual
3561076.292025-01-0177511Actual
2121009.002022-05-037714Actual
9006550.002023-01-017713Budget
330131499.002024-11-027717Actual
11853380.002023-03-037746Budget
1847437.992023-09-0377112Actual
316341085.002024-10-027765Actual
2156844.382023-12-0477612Actual
22009318.002024-01-017746Actual
37472333.002025-03-037746Actual
29672972.002024-08-027767Actual
2009550.002022-06-037767Budget
12038662.002023-03-037717Actual
175601368.002023-09-037713Actual
2785200.002022-07-047726Budget
303801556.002024-09-027714Actual
382351381.002025-04-037713Actual
32923210.002024-11-027756Actual
14637714.002023-06-037714Actual
33280269.912024-11-0277311Actual
16915267.002023-08-037746Actual
3392497.002022-08-037713Actual
29932359.282024-08-0277411Actual
12428280.002023-04-037763Budget
27274433.002024-06-027766Actual
26475193.322024-05-0277311Actual
38596543.002025-04-037736Actual
32956441.002024-11-027766Actual
20094990.002023-11-037717Actual
31832374.002024-10-027766Actual
31799272.002024-10-027756Actual
3342790.122024-11-0277212Actual
25491240.132024-04-0277611Actual
262991832.932024-05-027718Actual
22365156.082024-01-0177211Actual
133091166.252023-04-037718Actual
2293274.002024-02-017726Actual
38120506.522025-03-0377113Actual
281931053.002024-07-037715Actual
302601470.002024-09-027713Actual
825858.002022-05-037717Actual
35172302.002025-01-017746Actual
3906241.002022-08-037726Actual
32816504.002024-11-027716Actual
309181146.562024-09-027768Actual
258151145.002024-05-027714Actual
12429337.002023-04-037763Actual
11708480.002023-03-037716Budget
34021357.002024-12-037746Actual
14849162.002023-06-037726Actual
35643485.872025-01-0177611Actual
27544698.642024-06-0277111Actual
376221036.002025-03-037767Actual
29382948.002024-08-027765Actual
7228480.002022-11-037716Budget
11958380.002023-03-037766Budget
11379100.002023-03-037773Budget
290441024.082024-07-0377213Actual
33670935.002024-12-037763Actual
21659846.002024-01-017763Actual
364381621.002025-02-017717Actual
14962293.002023-06-037766Actual
114271049.002023-03-037714Actual
375881353.002025-03-037717Actual
31058381.622024-09-0277411Actual
7011693.002022-11-037764Actual
13028200.002023-04-037756Budget
6824331.002022-11-037763Actual
28393260.002024-07-037756Actual
15909245.002023-07-047756Actual
11488650.002023-03-037764Budget
11805620.002023-03-037736Actual
33519441.612024-11-0277113Actual
1543955.022023-06-0377612Actual
251361069.002024-04-027717Actual
4190650.002022-08-037717Budget
18976137.002023-10-037756Actual
25349302.892024-04-0277111Actual
6297200.002022-10-037756Budget
342291631.412024-12-037718Actual
17299157.152023-08-0377311Actual
24017224.002024-03-027756Actual
226001350.002024-02-017713Actual
3255280.002022-07-047728Budget
33399352.892024-11-0277112Actual
5312650.002022-09-037717Budget
12884200.002023-04-037726Budget
2986380.002022-07-047766Budget
3721667.002022-08-037715Actual
12837480.002023-04-037716Budget
12099650.002023-03-037767Budget
361481288.002025-02-017715Actual
5173236.002022-09-037756Actual
308562229.912024-09-027718Actual
388311755.662025-04-037718Actual
9253763.002023-01-017764Actual
543200.002022-05-037726Budget
30024479.492024-08-0277112Actual
12506100.002023-04-037773Budget
377421201.102025-03-037768Actual
8447480.002022-12-047736Budget
9390650.002023-01-017765Budget
2415100.002022-07-047773Budget
21276614.732023-12-047768Actual
7373380.002022-11-037746Budget
13921222.002023-05-037756Actual
24754851.002024-04-027714Actual
37391461.002025-03-037716Actual
10308910.002023-02-017714Actual
20004150.002023-11-037756Actual
2033486.932023-11-0377211Actual
36679322.042025-02-0177211Actual
9516200.002023-01-017726Budget
342571102.622024-12-037728Actual
685243.002022-05-037756Actual
20881037.462022-06-037718Actual
10729380.002023-02-017746Budget
5638480.002022-10-037713Budget
16563873.002023-08-037763Actual
20037308.002023-11-037766Actual
17595950.002023-09-037763Actual
9982669.282023-01-017728Actual
7419176.002022-11-037756Actual
29440428.002024-08-027716Actual
3859480.002022-08-037716Budget
38147681.972025-03-0377213Actual
21716185.002024-01-017773Actual
360561863.002025-02-017714Actual
9983380.002023-01-017728Budget
32009907.162024-10-027728Actual
337901177.002024-12-037764Actual
19100918.002023-10-037767Actual
36268136.002025-02-017726Actual
35847696.002025-01-0177213Actual
29580464.002024-08-027766Actual
34549527.362024-12-0377112Actual
7277255.002022-11-037726Actual
376801814.752025-03-037718Actual
36760148.632025-02-0177511Actual
21362152.892023-12-0477211Actual
336351517.002024-12-037713Actual
39033493.322025-04-0377411Actual
387381310.002025-04-037717Actual
15883246.002023-07-047746Actual
34376141.192024-12-0377211Actual
3955435.002022-08-037736Actual
31004152.892024-09-0277211Actual
2600650.002022-07-047715Budget
1478650.002022-06-037715Budget
36911620.982025-02-0177612Actual
8130550.002022-12-047764Budget
12227425.332023-03-037728Actual
313861574.002024-10-027713Actual
10183280.002023-02-017763Budget
5965734.002022-10-037715Actual
8741636.002022-12-047767Actual
11301280.002023-03-037763Budget
8928280.002022-12-047768Budget
8680850.002022-12-047717Budget
22279513.212024-01-017768Actual
10123495.002023-02-017713Actual
9716372.002023-01-017766Actual
39332743.372025-04-0377613Actual
9856491.002023-01-017767Actual
5371507.002022-09-037767Actual
9612295.002023-01-017746Actual
20742802.002023-12-047714Actual
30295869.002024-09-027763Actual
1425852.892023-05-0377211Actual
2652936.932024-05-0277511Actual
5560492.002022-09-037768Actual
34696581.962024-12-0377213Actual
17244230.552023-08-0377111Actual
2354747.572024-02-0177612Actual
19952395.002023-11-037736Actual
33461750.772024-11-0277612Actual
39272483.722025-04-0377113Actual
29966493.322024-08-0277611Actual
17865432.002023-09-037716Actual
28959663.542024-07-0377612Actual
2277480.002022-07-047713Budget
7276200.002022-11-037726Budget
885550.002022-05-037767Budget
34403416.722024-12-0377311Actual
14552999.002023-06-037763Actual
25257661.702024-04-027728Actual
31478324.002024-10-027773Actual
33578901.272024-11-0277613Actual
26145244.002024-05-027766Actual
27076810.002024-06-027765Actual
3956480.002022-08-037736Budget

Generated 2025-06-02 11:24:31.949 UTC