[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9612295.002023-01-017746Actual
2336380.002022-07-047763Budget
38681459.002025-04-037766Actual
383901009.002025-04-037764Actual
1540630.552023-06-0377112Actual
31297581.962024-09-0277213Actual
31329696.002024-09-0277613Actual
313861574.002024-10-027713Actual
341711039.002024-12-037767Actual
21242696.552023-12-047728Actual
281011658.002024-07-037714Actual
33940520.002024-12-037716Actual
196271009.002023-11-037763Actual
11489748.002023-03-037764Actual
38648266.002025-04-037756Actual
175601368.002023-09-037713Actual
2833620.002022-07-047736Actual
11100280.002023-02-017728Budget
19186826.852023-10-037728Actual
1446157.142023-05-0377612Actual
495380.002022-05-037716Budget
2880578.422024-07-0377511Actual
10681550.002023-02-017736Budget
20954111.002023-12-047726Actual
12287513.212023-03-037768Actual
4653200.002022-09-037773Budget
27806712.472024-06-0277612Actual
303801556.002024-09-027714Actual
246341404.002024-04-027713Actual
33967126.002024-12-037726Actual
5371507.002022-09-037767Actual
1735344.382023-08-0377511Actual
30647312.002024-09-027746Actual
88211011.712022-12-047718Actual
3128617.002022-07-047767Actual
5080495.002022-09-037736Actual
1619380.002022-06-037716Budget
7884550.002022-12-047713Budget
1641337.992023-07-0477112Actual
13168750.002023-04-037717Budget
26060357.002024-05-027736Actual
330471216.002024-11-027767Actual
23045333.002024-02-017766Actual
2603286.002024-05-027726Actual
284831560.002024-07-037717Actual
1137890.002023-03-037773Actual
1930644.382023-10-0377211Actual
25404148.632024-04-0277311Actual
27544698.642024-06-0277111Actual
21362152.892023-12-0477211Actual
5779182.002022-10-037773Actual
4841720.002022-09-037715Actual
348201040.002025-01-017763Actual
9066349.002023-01-017763Actual
8022100.002022-12-047773Budget
29495538.002024-08-027736Actual
1715474.002022-06-037736Actual
165100.002022-05-037773Budget
1154545.002022-06-037713Actual
36559875.342025-02-017728Actual
16941193.002023-08-037756Actual
1398550.002022-06-037764Budget
1938795.442023-10-0377511Actual
353231111.002025-01-017767Actual
14552999.002023-06-037763Actual
35880696.002025-01-0177613Actual
31799272.002024-10-027756Actual
23910449.002024-03-027716Actual
9332650.002023-01-017715Budget
2987486.002022-07-047766Actual
4249550.002022-08-037767Budget
6203480.002022-10-037736Budget
30171645.122024-08-0277213Actual
37028696.002025-02-0177613Actual
28286556.002024-07-037716Actual
21334226.302023-12-0477111Actual
26086242.002024-05-027746Actual
37177317.002025-03-037773Actual
35231428.002025-01-017766Actual
292891009.002024-08-027764Actual
315061710.002024-10-027714Actual
6027650.002022-10-037765Budget
10632193.002023-02-017726Actual
36878100.762025-02-0177212Actual
29905422.042024-08-0277311Actual
85346.002022-05-037763Actual
31092517.792024-09-0277611Actual
4762550.002022-09-037764Budget
35847696.002025-01-0177213Actual
18416188.002023-09-0377611Actual
17152534.422023-08-037728Actual
11162502.612023-02-017768Actual
22905337.002024-02-017716Actual
27274433.002024-06-027766Actual
19420282.682023-10-0377611Actual
8741636.002022-12-047767Actual
2276530.002022-07-047713Actual
222181264.742024-01-017718Actual
10776200.002023-02-017756Budget
12366535.002023-04-037713Actual
7697650.002022-11-037718Budget
4514490.002022-09-037713Actual
11053750.002023-02-017718Budget
35729201.832025-01-0177212Actual
14764513.002023-06-037765Actual
29467144.002024-08-027726Actual
2599648.002022-07-047715Actual
10448792.002023-02-017715Actual
27189561.002024-06-027736Actual
13308750.002023-04-037718Budget
12837480.002023-04-037716Budget
25728869.002024-05-027763Actual
1155480.002022-06-037713Budget
25850714.002024-05-027764Actual
251361069.002024-04-027717Actual
38000386.942025-03-0377112Actual
10447650.002023-02-017715Budget
25349302.892024-04-0277111Actual
34457148.632024-12-0377511Actual
8679720.002022-12-047717Actual
34079362.002024-12-037766Actual
15588272.002023-07-047773Actual
26923361.002024-06-027773Actual
330131499.002024-11-027717Actual
36969587.232025-02-0177113Actual
212141560.202023-12-047718Actual
26502190.122024-05-0277411Actual
7558963.002022-11-037717Actual
2144347.572023-12-0477511Actual
886636.002022-05-037767Actual
27572231.612024-06-0277211Actual
3455353.002022-08-037763Actual
10728372.002023-02-017746Actual
6764644.002022-11-037713Actual
133091166.252023-04-037718Actual
28839479.492024-07-0377611Actual
4652184.002022-09-037773Actual
297921002.612024-08-027768Actual
23852565.002024-03-027765Actual
18061940.002023-09-037717Actual
327231157.002024-11-027715Actual
359371517.002025-02-017713Actual
22720798.002024-02-017714Actual
236041468.002024-03-027713Actual
7744380.002022-11-037728Budget
258151145.002024-05-027714Actual
9982669.282023-01-017728Actual
5887550.002022-10-037764Budget
5174200.002022-09-037756Budget
20742802.002023-12-047714Actual
19278302.892023-10-0377111Actual
262041485.002024-05-027717Actual
7945380.002022-12-047763Budget
2463950.002022-07-047714Budget
27486737.462024-06-027768Actual
32393427.582024-10-0277113Actual
14230262.472023-05-0377111Actual
30884785.942024-09-027728Actual
9565480.002023-01-017736Budget
4436620.792022-08-037768Actual
8130550.002022-12-047764Budget
27626400.772024-06-0277411Actual
1838249.702023-09-0377511Actual
18273264.592023-09-0377111Actual
273311468.002024-06-027717Actual
9516200.002023-01-017726Budget
9389623.002023-01-017765Actual
17272106.082023-08-0377211Actual
5560492.002022-09-037768Actual
10633200.002023-02-017726Budget
6298222.002022-10-037756Actual
35971912.002025-02-017763Actual
38568212.002025-04-037726Actual
319811928.392024-10-027718Actual
15909245.002023-07-047756Actual
28696665.672024-07-0377111Actual
20869716.002023-12-047765Actual
9717380.002023-01-017766Budget
213950.002022-05-037714Budget
5701280.002022-10-037763Budget
308562229.912024-09-027718Actual
21836757.002024-01-017715Actual
39332743.372025-04-0377613Actual
10834389.002023-02-017766Actual
25257661.702024-04-027728Actual
16034900.002023-07-047767Actual
23370186.932024-02-0177311Actual
33133916.252024-11-027728Actual
12100573.002023-03-037767Actual
22986204.002024-02-017746Actual
14345175.232023-05-0377611Actual
11806550.002023-03-037736Budget
2600650.002022-07-047715Budget
10974756.002023-02-017767Actual
349981178.002025-01-017715Actual
360561863.002025-02-017714Actual
22755489.002024-02-017764Actual
7420200.002022-11-037756Budget
31058381.622024-09-0277411Actual
326651058.002024-11-027764Actual
3580970.002022-08-037714Actual
54501154.132022-09-037718Actual
35583377.362025-01-0177411Actual
21778501.002024-01-017764Actual
5638480.002022-10-037713Budget
8210734.002022-12-047715Actual
33995536.002024-12-037736Actual
2414140.002022-07-047773Actual
29580464.002024-08-027766Actual
35443993.522025-01-017768Actual
17299157.152023-08-0377311Actual
9796927.002023-01-017717Actual
12616741.002023-04-037764Actual
30508917.002024-09-027765Actual
19008323.002023-10-037766Actual
309181146.562024-09-027768Actual
21008302.002023-12-047746Actual
4435380.002022-08-037768Budget
19220620.792023-10-037768Actual
17972159.002023-09-037756Actual
30086643.322024-08-0277612Actual
2560843.312024-04-0277612Actual
1950850.002022-06-037717Budget
29547232.002024-08-027756Actual
1014496.542022-05-037728Actual
28778351.832024-07-0377411Actual
4376688.972022-08-037728Actual
29966493.322024-08-0277611Actual
10369523.002023-02-017764Actual
29440428.002024-08-027716Actual
32453613.542024-10-0277613Actual
4003280.002022-08-037746Budget
32009907.162024-10-027728Actual
29672972.002024-08-027767Actual
1399594.002022-06-037764Actual
349401205.002025-01-017764Actual
2156844.382023-12-0477612Actual
22847668.002024-02-017765Actual
14929204.002023-06-037756Actual
12981380.002023-04-037746Budget
18896154.002023-10-037726Actual
31004152.892024-09-0277211Actual
5559380.002022-09-037768Budget
2665657.142024-05-0277612Actual
11900200.002023-03-037756Budget
8742550.002022-12-047767Budget
7885520.002022-12-047713Actual
9716372.002023-01-017766Actual
338481031.002024-12-037715Actual
349051571.002025-01-017714Actual
26774664.422024-05-0277613Actual
744380.002022-05-037766Budget
12226280.002023-03-037728Budget
36296589.002025-02-017736Actual
27745585.882024-06-0277112Actual
281931053.002024-07-037715Actual
21121927.002023-12-047717Actual
592550.002022-05-037736Budget
26420351.832024-05-0277111Actual
25491240.132024-04-0277611Actual
2056561.402023-11-0377612Actual
5030170.002022-09-037726Actual
28604982.922024-07-037728Actual
365931011.712025-02-017768Actual
10973650.002023-02-017767Budget
7745413.212022-11-037728Actual
3207650.002022-07-047718Budget
1213392.002022-06-037763Actual
11708480.002023-03-037716Budget
9252550.002023-01-017764Budget
9517184.002023-01-017726Actual
285761861.722024-07-037718Actual
8820650.002022-12-047718Budget
9661123.832022-05-037718Actual
20004150.002023-11-037756Actual
7229547.002022-11-037716Actual
34728669.692024-12-0377613Actual
325101559.002024-11-027713Actual
28751411.412024-07-0377311Actual
1073380.002022-05-037768Budget
5451750.002022-09-037718Budget
13921222.002023-05-037756Actual
17595950.002023-09-037763Actual
17066727.002023-08-037767Actual
18096691.002023-09-037767Actual
35501665.672025-01-0177111Actual
20248892.012023-11-037768Actual
27687426.302024-06-0277611Actual
4574280.002022-09-037763Budget
1526048.632023-06-0377211Actual
1644020.972023-07-0477212Actual
20982449.002023-12-047736Actual
30144348.632024-08-0277113Actual
2881380.002022-07-047746Budget
686200.002022-05-037756Budget
36268136.002025-02-017726Actual
15054855.002023-06-037767Actual
290441024.082024-07-0377213Actual
1539550.002022-06-037765Budget
13954323.002023-05-037766Actual
135031458.002023-05-037713Actual
22279513.212024-01-017768Actual
23759562.002024-03-027764Actual
274521037.462024-06-027728Actual
11488650.002023-03-037764Budget
11301280.002023-03-037763Budget
33225807.162024-11-0277111Actual
37391461.002025-03-037716Actual
27599452.902024-06-0277311Actual
34491609.282024-12-0377611Actual
8869380.002022-12-047728Budget
336351517.002024-12-037713Actual
34430396.512024-12-0377411Actual
20094990.002023-11-037717Actual
269851009.002024-06-027764Actual
28724209.272024-07-0377211Actual
20306345.452023-11-0377111Actual
296371667.002024-08-027717Actual
33280269.912024-11-0277311Actual
20388175.232023-11-0377411Actual
13597356.002023-05-037773Actual
38979308.212025-04-0377211Actual
31150546.512024-09-0277112Actual
2927231.002022-07-047756Actual
10729380.002023-02-017746Budget
370851604.002025-03-037713Actual
28393260.002024-07-037756Actual
4903650.002022-09-037765Budget
34669613.542024-12-0377113Actual
23639858.002024-03-027763Actual
3906079.482025-04-0377511Actual
11101513.212023-02-017728Actual
2496671.002024-04-027726Actual
206221431.002023-12-047713Actual
216251184.002024-01-017713Actual
7276200.002022-11-037726Budget
364381621.002025-02-017717Actual
23397197.572024-02-0177411Actual
23012229.002024-02-017756Actual
23817620.002024-03-027715Actual
2254363.532024-01-0177612Actual
1015280.002022-05-037728Budget
13719757.002023-05-037715Actual
6765550.002022-11-037713Budget
23315264.592024-02-0177111Actual
23257723.822024-02-017768Actual
685243.002022-05-037756Actual
164128.002022-05-037773Actual
7479344.002022-11-037766Actual
2520550.002022-07-047764Budget
15348262.472023-06-0377611Actual
7419176.002022-11-037756Actual
7149686.002022-11-037765Actual
1950519.912023-10-0377212Actual
5498634.432022-09-037728Actual
36996645.122025-02-0177213Actual
9468480.002023-01-017716Budget
341361652.002024-12-037717Actual
12555950.002023-04-037714Budget
35146566.002025-01-017736Actual
24939333.002024-04-027716Actual
14903209.002023-06-037746Actual
34549527.362024-12-0377112Actual
24994382.002024-04-027736Actual
372981337.002025-03-037715Actual
17892116.002023-09-037726Actual
252291351.112024-04-027718Actual
6435650.002022-10-037717Budget
9613380.002023-01-017746Budget
154961540.002023-07-047713Actual
2454511.402024-03-0277212Actual
12933550.002023-04-037736Actual
2784127.002022-07-047726Actual
17772589.002023-09-037715Actual
35172302.002025-01-017746Actual
12836468.002023-04-037716Actual
2033486.932023-11-0377211Actual
36183846.002025-02-017765Actual
36348263.002025-02-017756Actual
29758907.162024-08-027728Actual
12554950.002023-04-037714Actual
30352338.002024-09-027773Actual
32602365.002024-11-027773Actual
9659159.002023-01-017756Actual
320431058.682024-10-027768Actual
3780684.002022-08-037765Actual
11300360.002023-03-037763Actual
18328144.382023-09-0377311Actual
37472333.002025-03-037746Actual
6357322.002022-10-037766Actual
13841116.002023-05-037726Actual
2785200.002022-07-047726Budget
30566446.002024-09-027716Actual
10835380.002023-02-017766Budget
10585480.002023-02-017716Budget
12885170.002023-04-037726Actual
24317249.702024-03-0277111Actual
31421860.002024-10-027763Actual
2251018.842024-01-0177112Actual
273604.002022-05-037764Actual
639380.002022-05-037746Budget
32923210.002024-11-027756Actual
12037750.002023-03-037717Budget
3065909.002022-07-047717Actual
16154802.612023-07-047768Actual
31478324.002024-10-027773Actual
342571102.622024-12-037728Actual
28518970.002024-07-037767Actual
9067380.002023-01-017763Budget
2197380.002022-06-037768Budget
11568650.002023-03-037715Budget
13625775.002023-05-037714Actual
16267134.802023-07-0477311Actual
38178881.972025-03-0377613Actual
11899159.002023-03-037756Actual
338821105.002024-12-037765Actual
27891929.342024-06-0277213Actual
12696650.002023-04-037715Budget
19952395.002023-11-037736Actual
69511000.002022-11-037714Budget
21416201.832023-12-0477411Actual
2537749.702024-04-0277211Actual
29932359.282024-08-0277411Actual
38541519.002025-04-037716Actual
13895293.002023-05-037746Actual
12757540.002023-04-037765Actual
494426.002022-05-037716Actual
297301826.872024-08-027718Actual
38859793.522025-04-037728Actual
10182312.002023-02-017763Actual
30706389.002024-09-027766Actual
318891591.002024-10-027717Actual
14729728.002023-06-037715Actual
7089650.002022-11-037715Budget
35701445.452025-01-0177112Actual
11853380.002023-03-037746Budget
29077581.962024-07-0377613Actual
36322415.002025-02-017746Actual
19712895.002023-11-037714Actual
638344.002022-05-037746Actual
8927384.422022-12-047768Actual
21716185.002024-01-017773Actual
256931310.002024-05-027713Actual
28367375.002024-07-037746Actual
17865432.002023-09-037716Actual
9934650.002023-01-017718Budget
3393480.002022-08-037713Budget
19839518.002023-11-037765Actual
4515480.002022-09-037713Budget
13418380.002023-04-037768Budget
15942281.002023-07-047766Actual
1425852.892023-05-0377211Actual
34376141.192024-12-0377211Actual
25171818.002024-04-027767Actual
268311242.002024-06-027713Actual
15616684.002023-07-047714Actual
22009318.002024-01-017746Actual
141081166.252023-05-037718Actual
24669855.002024-04-027763Actual
14849162.002023-06-037726Actual
1582970.002023-07-047726Actual
2342450.762024-02-0177511Actual
2393778.002024-03-027726Actual
11567705.002023-03-037715Actual
2545895.442024-04-0277511Actual
2658676.002022-07-047765Actual
18684761.002023-10-037714Actual
1618449.002022-06-037716Actual
5312650.002022-09-037717Budget
8271650.002022-12-047765Budget
19746468.002023-11-037764Actual
33253328.422024-11-0277211Actual
388311755.662025-04-037718Actual
8928280.002022-12-047768Budget
34403416.722024-12-0377311Actual
4701950.002022-09-037714Budget
15857375.002023-07-047736Actual
99351166.252023-01-017718Actual
22635900.002024-02-017763Actual
315991337.002024-10-027715Actual
14877449.002023-06-037736Actual
3581950.002022-08-037714Budget
12288380.002023-03-037768Budget
35762827.372025-01-0177612Actual
35198197.002025-01-017756Actual
347851455.002025-01-017713Actual
241981301.112024-03-027718Actual
16861121.002023-08-037726Actual
9795850.002023-01-017717Budget
353811826.872025-01-017718Actual
20449196.512023-11-0377611Actual
29169954.002024-08-027763Actual
5499380.002022-09-037728Budget
19924146.002023-11-037726Actual
2737380.002022-07-047716Budget
18924370.002023-10-037736Actual

Generated 2025-06-02 11:29:30.671 UTC