[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3956480.002022-08-037736Budget
17972159.002023-09-037756Actual
7618550.002022-11-037767Budget
10913750.002023-02-017717Budget
5127280.002022-09-037746Budget
685243.002022-05-037756Actual
25728869.002024-05-027763Actual
16974320.002023-08-037766Actual
33341532.682024-11-0277611Actual
31150546.512024-09-0277112Actual
14903209.002023-06-037746Actual
2336380.002022-07-047763Budget
35643485.872025-01-0177611Actual
2144347.572023-12-0477511Actual
22279513.212024-01-017768Actual
382351381.002025-04-037713Actual
32545824.002024-11-027763Actual
16683495.002023-08-037764Actual
13921222.002023-05-037756Actual
16154802.612023-07-047768Actual
2137280.002022-06-037728Budget
2881380.002022-07-047746Budget
6357322.002022-10-037766Actual
25046154.002024-04-027756Actual
8022100.002022-12-047773Budget
292541733.002024-08-027714Actual
171241255.652023-08-037718Actual
20835709.002023-12-047715Actual
9145100.002023-01-017773Budget
2156844.382023-12-0477612Actual
21716185.002024-01-017773Actual
17299157.152023-08-0377311Actual
23817620.002024-03-027715Actual
7745413.212022-11-037728Actual
8600438.002022-12-047766Actual
38859793.522025-04-037728Actual
19360144.382023-10-0377411Actual
7149686.002022-11-037765Actual
1641337.992023-07-0477112Actual
686200.002022-05-037756Budget
21477194.382023-12-0477611Actual
22419197.572024-01-0177411Actual
6028680.002022-10-037765Actual
36733326.302025-02-0177411Actual
21416201.832023-12-0477411Actual
11853380.002023-03-037746Budget
14170716.252023-05-037768Actual
3721667.002022-08-037715Actual
20982449.002023-12-047736Actual
12934550.002023-04-037736Budget
5887550.002022-10-037764Budget
364731111.002025-02-017767Actual
7228480.002022-11-037716Budget
206221431.002023-12-047713Actual
16861121.002023-08-037726Actual
26005260.002024-05-027716Actual
11852351.002023-03-037746Actual
20361101.822023-11-0377311Actual
5966650.002022-10-037715Budget
2136578.362022-06-037728Actual
3455353.002022-08-037763Actual
21744794.002024-01-017714Actual
353691.002022-05-037715Actual
6155200.002022-10-037726Budget
14877449.002023-06-037736Actual
37446599.002025-03-037736Actual
35172302.002025-01-017746Actual
1155480.002022-06-037713Budget
34376141.192024-12-0377211Actual
12429337.002023-04-037763Actual
13229579.002023-04-037767Actual
28313139.002024-07-037726Actual
11568650.002023-03-037715Budget
12837480.002023-04-037716Budget
6685380.002022-10-037768Budget
12428280.002023-04-037763Budget
8741636.002022-12-047767Actual
2457744.382024-03-0277612Actual
25910825.002024-05-027715Actual
5079480.002022-09-037736Budget
9067380.002023-01-017763Budget
27891929.342024-06-0277213Actual
29878152.892024-08-0277211Actual
29850673.112024-08-0277111Actual
5080495.002022-09-037736Actual
20742802.002023-12-047714Actual
11240550.002023-03-037713Budget
270431145.002024-06-027715Actual
28778351.832024-07-0377411Actual
16212332.682023-07-0477111Actual
5560492.002022-09-037768Actual
2033486.932023-11-0377211Actual
37472333.002025-03-037746Actual
31719146.002024-10-027726Actual
38028105.022025-03-0377212Actual
24372139.062024-03-0277311Actual
196271009.002023-11-037763Actual
21064309.002023-12-047766Actual
9332650.002023-01-017715Budget
11757248.002023-03-037726Actual
20777562.002023-12-047764Actual
337901177.002024-12-037764Actual
11100280.002023-02-017728Budget
32210152.892024-10-0277511Actual
2050726.292023-11-0377112Actual
30295869.002024-09-027763Actual
29495538.002024-08-027736Actual
3207650.002022-07-047718Budget
27626400.772024-06-0277411Actual
13954323.002023-05-037766Actual
13597356.002023-05-037773Actual
18896154.002023-10-037726Actual
1015280.002022-05-037728Budget
272550.002022-05-037764Budget
35443993.522025-01-017768Actual
19420282.682023-10-0377611Actual
273661111.002024-06-027767Actual
6436810.002022-10-037717Actual
25431140.122024-04-0277411Actual
15140540.492023-06-037728Actual
15802359.002023-07-047716Actual
39094517.792025-04-0377611Actual
12179982.922023-03-037718Actual
6251280.002022-10-037746Budget
9006550.002023-01-017713Budget
319811928.392024-10-027718Actual
6298222.002022-10-037756Actual
9717380.002023-01-017766Budget
145181209.002023-06-037713Actual
2053420.972023-11-0377212Actual
12981380.002023-04-037746Budget
7945380.002022-12-047763Budget
5886534.002022-10-037764Actual
15616684.002023-07-047714Actual
347851455.002025-01-017713Actual
342571102.622024-12-037728Actual
2520550.002022-07-047764Budget
2560843.312024-04-0277612Actual
349981178.002025-01-017715Actual
2545895.442024-04-0277511Actual
36183846.002025-02-017765Actual
914494.002023-01-017773Actual
9007490.002023-01-017713Actual
3392497.002022-08-037713Actual
37498274.002025-03-037756Actual
14637714.002023-06-037714Actual
9468480.002023-01-017716Budget
349401205.002025-01-017764Actual
23343140.122024-02-0177211Actual
8869380.002022-12-047728Budget
19278302.892023-10-0377111Actual
30673221.002024-09-027756Actual
309181146.562024-09-027768Actual
256931310.002024-05-027713Actual
1526048.632023-06-0377211Actual
27653152.892024-06-0277511Actual
316341085.002024-10-027765Actual
20248892.012023-11-037768Actual
16620352.002023-08-037773Actual
14609169.002023-06-037773Actual
10261134.002023-02-017773Actual
18684761.002023-10-037714Actual
8209650.002022-12-047715Budget
15942281.002023-07-047766Actual
1618449.002022-06-037716Actual
15883246.002023-07-047746Actual
361481288.002025-02-017715Actual
307631323.002024-09-027717Actual
231951166.252024-02-017718Actual
826850.002022-05-037717Budget
16355201.832023-07-0477611Actual
32393427.582024-10-0277113Actual
35146566.002025-01-017736Actual
3313380.002022-07-047768Budget
3643611.002022-08-037764Actual
31329696.002024-09-0277613Actual
27806712.472024-06-0277612Actual
9517184.002023-01-017726Actual
3780684.002022-08-037765Actual
18811729.002023-10-037765Actual
5779182.002022-10-037773Actual
39180195.442025-04-0377212Actual
17326180.552023-08-0377411Actual
6903100.002022-11-037773Budget
19065940.002023-10-037717Actual
388931025.342025-04-037768Actual
36348263.002025-02-017756Actual
2784127.002022-07-047726Actual
18061940.002023-09-037717Actual
3005297.572024-08-0277212Actual
325101559.002024-11-027713Actual
7326480.002022-11-037736Budget
3722650.002022-08-037715Budget
25257661.702024-04-027728Actual
22986204.002024-02-017746Actual
1477793.002022-06-037715Actual
28604982.922024-07-037728Actual
1339950.002022-06-037714Budget
19100918.002023-10-037767Actual
31270301.262024-09-0277113Actual
1137890.002023-03-037773Actual
376801814.752025-03-037718Actual
30203696.002024-08-0277613Actual
23724842.002024-03-027714Actual
33940520.002024-12-037716Actual
2657550.002022-07-047765Budget
10447650.002023-02-017715Budget
3907200.002022-08-037726Budget
36850379.492025-02-0177112Actual
35762827.372025-01-0177612Actual
2880578.422024-07-0377511Actual
19897320.002023-11-037716Actual
495380.002022-05-037716Budget
15232309.282023-06-0377111Actual
164128.002022-05-037773Actual
29758907.162024-08-027728Actual
17892116.002023-09-037726Actual
10183280.002023-02-017763Budget
37942575.242025-03-0377611Actual
967650.002022-05-037718Budget
20657826.002023-12-047763Actual
543200.002022-05-037726Budget
4377380.002022-08-037728Budget
3790979.482025-03-0377511Actual
7420200.002022-11-037756Budget
8398200.002022-12-047726Budget
1850762.462023-09-0377612Actual
36760148.632025-02-0177511Actual
14822333.002023-06-037716Actual
327581137.002024-11-027765Actual
27864348.632024-06-0277113Actual
13381079.002022-06-037714Actual
38541519.002025-04-037716Actual
24140777.002024-03-027767Actual
21034218.002023-12-047756Actual
24226751.102024-03-027728Actual
377081157.162025-03-037728Actual
17865432.002023-09-037716Actual
18416188.002023-09-0377611Actual
12555950.002023-04-037714Budget
28341610.002024-07-037736Actual
34430396.512024-12-0377411Actual
4329750.002022-08-037718Budget
32843151.002024-11-027726Actual
19746468.002023-11-037764Actual
213950.002022-05-037714Budget
15348262.472023-06-0377611Actual
1632151.822023-07-0477511Actual
6902126.002022-11-037773Actual
31297581.962024-09-0277213Actual
1074492.002022-05-037768Actual
34491609.282024-12-0377611Actual
20004150.002023-11-037756Actual
17272106.082023-08-0377211Actual
20415101.822023-11-0377511Actual
825858.002022-05-037717Actual
6107480.002022-10-037716Budget
5371507.002022-09-037767Actual
326301641.002024-11-027714Actual
27241204.002024-06-027756Actual
353231111.002025-01-017767Actual
39332743.372025-04-0377613Actual
6106410.002022-10-037716Actual
30144348.632024-08-0277113Actual
10308910.002023-02-017714Actual
2251018.842024-01-0177112Actual
26060357.002024-05-027736Actual
37177317.002025-03-037773Actual
5312650.002022-09-037717Budget
1582970.002023-07-047726Actual
18004363.002023-09-037766Actual
33225807.162024-11-0277111Actual
21276614.732023-12-047768Actual
5232380.002022-09-037766Budget
315061710.002024-10-027714Actual
24621079.002022-07-047714Actual
13841116.002023-05-037726Actual
24754851.002024-04-027714Actual
16034900.002023-07-047767Actual
191581514.752023-10-037718Actual
22125960.002024-01-017717Actual
13167784.002023-04-037717Actual
8680850.002022-12-047717Budget
3255280.002022-07-047728Budget
30171645.122024-08-0277213Actual
349051571.002025-01-017714Actual
33967126.002024-12-037726Actual
4983480.002022-09-037716Budget
413550.002022-05-037765Budget
17595950.002023-09-037763Actual
12980385.002023-04-037746Actual
12507162.002023-04-037773Actual
27134428.002024-06-027716Actual
2463950.002022-07-047714Budget
28426407.002024-07-037766Actual
21334226.302023-12-0477111Actual
1838249.702023-09-0377511Actual
31832374.002024-10-027766Actual
10633200.002023-02-017726Budget
29966493.322024-08-0277611Actual
13230650.002023-04-037767Budget
3581950.002022-08-037714Budget
26741718.812024-05-0277213Actual
8131636.002022-12-047764Actual
5499380.002022-09-037728Budget
1950850.002022-06-037717Budget
13538970.002023-05-037763Actual
30593193.002024-09-027726Actual
8679720.002022-12-047717Actual
32061102.622022-07-047718Actual
3906241.002022-08-037726Actual
281011658.002024-07-037714Actual
27486737.462024-06-027768Actual
886636.002022-05-037767Actual
9252550.002023-01-017764Budget
17152534.422023-08-037728Actual
20869716.002023-12-047765Actual
364381621.002025-02-017717Actual
2342450.762024-02-0177511Actual
268661033.002024-06-027763Actual
20714190.002023-12-047773Actual
286381022.312024-07-037768Actual
10728372.002023-02-017746Actual
32897364.002024-11-027746Actual
11959430.002023-03-037766Actual
10682579.002023-02-017736Actual
8927384.422022-12-047768Actual
16915267.002023-08-037746Actual
38622299.002025-04-037746Actual
9469547.002023-01-017716Actual
34549527.362024-12-0377112Actual
19008323.002023-10-037766Actual
36559875.342025-02-017728Actual
24881595.002024-04-027765Actual
27215366.002024-06-027746Actual
4190650.002022-08-037717Budget
27274433.002024-06-027766Actual
7229547.002022-11-037716Actual
5638480.002022-10-037713Budget
23639858.002024-03-027763Actual
17714558.002023-09-037764Actual
2737380.002022-07-047716Budget
3561076.292025-01-0177511Actual
135031458.002023-05-037713Actual
23137927.002024-02-017767Actual
36296589.002025-02-017736Actual
34047280.002024-12-037756Actual
69501039.002022-11-037714Actual
1716550.002022-06-037736Budget
27544698.642024-06-0277111Actual
10368650.002023-02-017764Budget
8023127.002022-12-047773Actual
13168750.002023-04-037717Budget
35091405.002025-01-017716Actual
35231428.002025-01-017766Actual
13417634.432023-04-037768Actual
352881296.002025-01-017717Actual
246341404.002024-04-027713Actual
387381310.002025-04-037717Actual
291341431.002024-08-027713Actual
88211011.712022-12-047718Actual
12554950.002023-04-037714Actual
302601470.002024-09-027713Actual
10260100.002023-02-017773Budget
342291631.412024-12-037718Actual
31031440.132024-09-0277311Actual
1291100.002022-06-037773Budget
21008302.002023-12-047746Actual
5701280.002022-10-037763Budget
12288380.002023-03-037768Budget
24846571.002024-04-027715Actual
16889499.002023-08-037736Actual
3314507.152022-07-047768Actual
7558963.002022-11-037717Actual
35729201.832025-01-0177212Actual
19839518.002023-11-037765Actual
24994382.002024-04-027736Actual
3127550.002022-07-047767Budget
11899159.002023-03-037756Actual
36706403.962025-02-0177311Actual
365931011.712025-02-017768Actual
33727361.002024-12-037773Actual
5030170.002022-09-037726Actual
4111463.002022-08-037766Actual
4701950.002022-09-037714Budget
6027650.002022-10-037765Budget
331051928.392024-11-027718Actual
33133916.252024-11-027728Actual
17946222.002023-09-037746Actual
3955435.002022-08-037736Actual
11241608.002023-03-037713Actual
5826950.002022-10-037714Budget
4049213.002022-08-037756Actual
383901009.002025-04-037764Actual
10632193.002023-02-017726Actual
24726178.002024-04-027773Actual
31421860.002024-10-027763Actual
13308750.002023-04-037718Budget
24017224.002024-03-027756Actual
1666161.002022-06-037726Actual
36028272.002025-02-017773Actual
4249550.002022-08-037767Budget
1953648.632023-10-0377612Actual
22160855.002024-01-017767Actual
1763380.002022-06-037746Budget
28724209.272024-07-0377211Actual
3580970.002022-08-037714Actual
281931053.002024-07-037715Actual
14764513.002023-06-037765Actual
2600650.002022-07-047715Budget
23257723.822024-02-017768Actual
33519441.612024-11-0277113Actual
23012229.002024-02-017756Actual
36679322.042025-02-0177211Actual
370851604.002025-03-037713Actual
262041485.002024-05-027717Actual
16776689.002023-08-037765Actual
2277480.002022-07-047713Budget
11300360.002023-03-037763Actual
25491240.132024-04-0277611Actual
10044628.372023-01-017768Actual
1446157.142023-05-0377612Actual
26923361.002024-06-027773Actual
1747220.972023-08-0377212Actual
91921000.002023-01-017714Budget
292891009.002024-08-027764Actual
36268136.002025-02-017726Actual
1870380.002022-06-037766Budget
12287513.212023-03-037768Actual
8399236.002022-12-047726Actual
13028200.002023-04-037756Budget
6497550.002022-10-037767Budget
9193891.002023-01-017714Actual
10122550.002023-02-017713Budget
12616741.002023-04-037764Actual
13719757.002023-05-037715Actual
25787264.002024-05-027773Actual
27599452.902024-06-0277311Actual
1950519.912023-10-0377212Actual
35880696.002025-01-0177613Actual
15857375.002023-07-047736Actual
17066727.002023-08-037767Actual
24939333.002024-04-027716Actual
18182573.822023-09-037728Actual
31004152.892024-09-0277211Actual
19333105.022023-10-0377311Actual
3858527.002022-08-037716Actual
11488650.002023-03-037764Budget
24788473.002024-04-027764Actual
9855550.002023-01-017767Budget
592550.002022-05-037736Budget
3642550.002022-08-037764Budget
38979308.212025-04-0377211Actual
34577211.402024-12-0377212Actual
22847668.002024-02-017765Actual
4435380.002022-08-037768Budget
20037308.002023-11-037766Actual
36969587.232025-02-0177113Actual
7419176.002022-11-037756Actual
212141560.202023-12-047718Actual
39214789.072025-04-0377612Actual
31799272.002024-10-027756Actual
35529306.082025-01-0177211Actual
29226372.002024-08-027773Actual
331671014.742024-11-027768Actual
21778501.002024-01-017764Actual
326651058.002024-11-027764Actual
9856491.002023-01-017767Actual
6824331.002022-11-037763Actual
251361069.002024-04-027717Actual
25945788.002024-05-027765Actual
15531891.002023-07-047763Actual
388311755.662025-04-037718Actual
7744380.002022-11-037728Budget
2454511.402024-03-0277212Actual
69511000.002022-11-037714Budget
17652189.002023-09-037773Actual
35971912.002025-02-017763Actual
8601380.002022-12-047766Budget
3065909.002022-07-047717Actual
241981301.112024-03-027718Actual
22755489.002024-02-017764Actual
150191155.002023-06-037717Actual
1735344.382023-08-0377511Actual
6825380.002022-11-037763Budget
36381347.002025-02-017766Actual
23457288.002024-02-0177611Actual
28696665.672024-07-0377111Actual
27924966.182024-06-0277613Actual
159991004.002023-07-047717Actual
744380.002022-05-037766Budget
542189.002022-05-037726Actual
8542304.002022-12-047756Actual
11629550.002023-03-037765Budget
14013990.002023-05-037717Actual
28016983.002024-07-037763Actual

Generated 2025-06-03 02:27:47.147 UTC