[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7326480.002022-11-037736Budget
2833620.002022-07-047736Actual
8272630.002022-12-047765Actual
2197380.002022-06-037768Budget
9661123.832022-05-037718Actual
30673221.002024-09-027756Actual
9331705.002023-01-017715Actual
5173236.002022-09-037756Actual
5080495.002022-09-037736Actual
20881037.462022-06-037718Actual
7325527.002022-11-037736Actual
12506100.002023-04-037773Budget
1666161.002022-06-037726Actual
7089650.002022-11-037715Budget
5886534.002022-10-037764Actual
12884200.002023-04-037726Budget
13028200.002023-04-037756Budget
10044628.372023-01-017768Actual
19804809.002023-11-037715Actual
3790979.482025-03-0377511Actual
2554931.612024-04-0277112Actual
8271650.002022-12-047765Budget
35231428.002025-01-017766Actual
38147681.972025-03-0377213Actual
8869380.002022-12-047728Budget
18950236.002023-10-037746Actual
4701950.002022-09-037714Budget
30203696.002024-08-0277613Actual
24140777.002024-03-027767Actual
30171645.122024-08-0277213Actual
258151145.002024-05-027714Actual
6497550.002022-10-037767Budget
1762450.002022-06-037746Actual
5079480.002022-09-037736Budget
185641411.002023-10-037713Actual
12179982.922023-03-037718Actual
19897320.002023-11-037716Actual
8210734.002022-12-047715Actual
36381347.002025-02-017766Actual
2451841.192024-03-0277112Actual
292541733.002024-08-027714Actual
11489748.002023-03-037764Actual
13954323.002023-05-037766Actual
9613380.002023-01-017746Budget
15942281.002023-07-047766Actual
21928344.002024-01-017716Actual
30884785.942024-09-027728Actual
7618550.002022-11-037767Budget
14929204.002023-06-037756Actual
24372139.062024-03-0277311Actual
2603286.002024-05-027726Actual
914494.002023-01-017773Actual
20869716.002023-12-047765Actual
16683495.002023-08-037764Actual
11806550.002023-03-037736Budget
274521037.462024-06-027728Actual
236041468.002024-03-027713Actual
22392201.832024-01-0177311Actual
2987486.002022-07-047766Actual
2658676.002022-07-047765Actual
36241536.002025-02-017716Actual
30024479.492024-08-0277112Actual
9855550.002023-01-017767Budget
9067380.002023-01-017763Budget
6825380.002022-11-037763Budget
20129691.002023-11-037767Actual
25480.002022-05-037713Budget
34047280.002024-12-037756Actual
27572231.612024-06-0277211Actual
2089650.002022-06-037718Budget
2785200.002022-07-047726Budget
36911620.982025-02-0177612Actual
10043280.002023-01-017768Budget
16120751.102023-07-047728Actual
16861121.002023-08-037726Actual
241061004.002024-03-027717Actual
23639858.002024-03-027763Actual
36559875.342025-02-017728Actual
21064309.002023-12-047766Actual
16776689.002023-08-037765Actual
4003280.002022-08-037746Budget
7884550.002022-12-047713Budget
35118183.002025-01-017726Actual
9253763.002023-01-017764Actual
18718527.002023-10-037764Actual
270431145.002024-06-027715Actual
14609169.002023-06-037773Actual
13356280.002023-04-037728Budget
35729201.832025-01-0177212Actual
10261134.002023-02-017773Actual
18869306.002023-10-037716Actual
274241948.092024-06-027718Actual
14048866.002023-05-037767Actual
327581137.002024-11-027765Actual
12980385.002023-04-037746Actual
3455353.002022-08-037763Actual
543200.002022-05-037726Budget
14671515.002023-06-037764Actual
12696650.002023-04-037715Budget
14230262.472023-05-0377111Actual
91921000.002023-01-017714Budget
7557850.002022-11-037717Budget
17807655.002023-09-037765Actual
24460288.002024-03-0277611Actual
10182312.002023-02-017763Actual
886636.002022-05-037767Actual
29440428.002024-08-027716Actual
3907200.002022-08-037726Budget
8600438.002022-12-047766Actual
285761861.722024-07-037718Actual
5638480.002022-10-037713Budget
23343140.122024-02-0177211Actual
1540507.002022-06-037765Actual
36679322.042025-02-0177211Actual
364731111.002025-02-017767Actual
2393778.002024-03-027726Actual
269511749.002024-06-027714Actual
9389623.002023-01-017765Actual
212141560.202023-12-047718Actual
2121009.002022-05-037714Actual
4002340.002022-08-037746Actual
7372450.002022-11-037746Actual
319811928.392024-10-027718Actual
6250372.002022-10-037746Actual
12695769.002023-04-037715Actual
5966650.002022-10-037715Budget
34457148.632024-12-0377511Actual
3254422.302022-07-047728Actual
13027281.002023-04-037756Actual
30566446.002024-09-027716Actual
12226280.002023-03-037728Budget
6356380.002022-10-037766Budget
37446599.002025-03-037736Actual
4653200.002022-09-037773Budget
28518970.002024-07-037767Actual
159991004.002023-07-047717Actual
34021357.002024-12-037746Actual
5560492.002022-09-037768Actual
9066349.002023-01-017763Actual
32816504.002024-11-027716Actual
6903100.002022-11-037773Budget
11853380.002023-03-037746Budget
34577211.402024-12-0377212Actual
382351381.002025-04-037713Actual
388931025.342025-04-037768Actual
9006550.002023-01-017713Budget
34669613.542024-12-0377113Actual
11053750.002023-02-017718Budget
9193891.002023-01-017714Actual
1838249.702023-09-0377511Actual
7277255.002022-11-037726Actual
39152469.922025-04-0377112Actual
25020204.002024-04-027746Actual
1810200.002022-06-037756Budget
11630669.002023-03-037765Actual
22813690.002024-02-017715Actual
1137890.002023-03-037773Actual
11852351.002023-03-037746Actual
414667.002022-05-037765Actual
26327907.162024-05-027728Actual
9145100.002023-01-017773Budget
30706389.002024-09-027766Actual
22035144.002024-01-017756Actual
5371507.002022-09-037767Actual
256931310.002024-05-027713Actual
372051474.002025-03-037714Actual
24846571.002024-04-027715Actual
6685380.002022-10-037768Budget
8023127.002022-12-047773Actual
37472333.002025-03-037746Actual
307981004.002024-09-027767Actual
826850.002022-05-037717Budget
11708480.002023-03-037716Budget
2415100.002022-07-047773Budget
3313380.002022-07-047768Budget
11568650.002023-03-037715Budget
34696581.962024-12-0377213Actual
11101513.212023-02-017728Actual
2144347.572023-12-0477511Actual
14552999.002023-06-037763Actual
353811826.872025-01-017718Actual
14312149.702023-05-0377411Actual
4652184.002022-09-037773Actual
18656176.002023-10-037773Actual
69501039.002022-11-037714Actual
352881296.002025-01-017717Actual
10585480.002023-02-017716Budget
29966493.322024-08-0277611Actual
2137280.002022-06-037728Budget
25079378.002024-04-027766Actual
5639535.002022-10-037713Actual
25046154.002024-04-027756Actual
13168750.002023-04-037717Budget
2463950.002022-07-047714Budget
35198197.002025-01-017756Actual
36348263.002025-02-017756Actual
10775215.002023-02-017756Actual
273311468.002024-06-027717Actual
8541200.002022-12-047756Budget
342571102.622024-12-037728Actual
8927384.422022-12-047768Actual
8679720.002022-12-047717Actual
315991337.002024-10-027715Actual
14637714.002023-06-037714Actual
13814389.002023-05-037716Actual
251361069.002024-04-027717Actual
7745413.212022-11-037728Actual
2784127.002022-07-047726Actual
1947820.972023-10-0377112Actual
19712895.002023-11-037714Actual
273661111.002024-06-027767Actual
20037308.002023-11-037766Actual
10973650.002023-02-017767Budget
175601368.002023-09-037713Actual
6204562.002022-10-037736Actual
262991832.932024-05-027718Actual
21955121.002024-01-017726Actual
14849162.002023-06-037726Actual
151121395.052023-06-037718Actual
23696189.002024-03-027773Actual
25491240.132024-04-0277611Actual
21389184.812023-12-0477311Actual
5126313.002022-09-037746Actual
292891009.002024-08-027764Actual
14136601.092023-05-037728Actual
27864348.632024-06-0277113Actual
6106410.002022-10-037716Actual
27544698.642024-06-0277111Actual
6824331.002022-11-037763Actual
17272106.082023-08-0377211Actual
21362152.892023-12-0477211Actual
4249550.002022-08-037767Budget
3314507.152022-07-047768Actual
129093.002022-06-037773Actual
24788473.002024-04-027764Actual
28426407.002024-07-037766Actual
84380.002022-05-037763Budget
16355201.832023-07-0477611Actual
17865432.002023-09-037716Actual
9332650.002023-01-017715Budget
3581950.002022-08-037714Budget
7011693.002022-11-037764Actual
26475193.322024-05-0277311Actual
222181264.742024-01-017718Actual
26923361.002024-06-027773Actual
4514490.002022-09-037713Actual
3722650.002022-08-037715Budget
38541519.002025-04-037716Actual
16889499.002023-08-037736Actual
16648790.002023-08-037714Actual
10448792.002023-02-017715Actual
13625775.002023-05-037714Actual
1213392.002022-06-037763Actual
133091166.252023-04-037718Actual
11899159.002023-03-037756Actual
8495379.002022-12-047746Actual
38648266.002025-04-037756Actual
31031440.132024-09-0277311Actual
28604982.922024-07-037728Actual
39299838.112025-04-0377213Actual
37855458.212025-03-0377311Actual
32335580.562024-10-0277612Actual
4982430.002022-09-037716Actual
25910825.002024-05-027715Actual
17772589.002023-09-037715Actual
135031458.002023-05-037713Actual
31541940.002024-10-027764Actual
349051571.002025-01-017714Actual
8742550.002022-12-047767Budget
16212332.682023-07-0477111Actual
29758907.162024-08-027728Actual
22755489.002024-02-017764Actual
15314197.572023-06-0377411Actual
8680850.002022-12-047717Budget
338481031.002024-12-037715Actual
6155200.002022-10-037726Budget
23457288.002024-02-0177611Actual
11958380.002023-03-037766Budget
39094517.792025-04-0377611Actual
11301280.002023-03-037763Budget
4190650.002022-08-037717Budget
6298222.002022-10-037756Actual
1647137.992023-07-0477612Actual
17680821.002023-09-037714Actual
20835709.002023-12-047715Actual
18896154.002023-10-037726Actual
8542304.002022-12-047756Actual
34290802.612024-12-037768Actual
32843151.002024-11-027726Actual
31150546.512024-09-0277112Actual
28073324.002024-07-037773Actual
3906241.002022-08-037726Actual
14822333.002023-06-037716Actual
3533200.002022-08-037773Budget
12287513.212023-03-037768Actual
4904579.002022-09-037765Actual
12227425.332023-03-037728Actual
1735344.382023-08-0377511Actual
2254363.532024-01-0177612Actual
28778351.832024-07-0377411Actual
36969587.232025-02-0177113Actual
36850379.492025-02-0177112Actual
494426.002022-05-037716Actual
26086242.002024-05-027746Actual
11805620.002023-03-037736Actual
1953648.632023-10-0377612Actual
318891591.002024-10-027717Actual
36878100.762025-02-0177212Actual
13538970.002023-05-037763Actual
27687426.302024-06-0277611Actual
30352338.002024-09-027773Actual
10369523.002023-02-017764Actual
12288380.002023-03-037768Budget
14877449.002023-06-037736Actual
337551522.002024-12-037714Actual
19278302.892023-10-0377111Actual
24226751.102024-03-027728Actual
4515480.002022-09-037713Budget
27599452.902024-06-0277311Actual
12429337.002023-04-037763Actual
638344.002022-05-037746Actual
308562229.912024-09-027718Actual
21242696.552023-12-047728Actual
16620352.002023-08-037773Actual
1539550.002022-06-037765Budget
22068370.002024-01-017766Actual
4189741.002022-08-037717Actual
2520550.002022-07-047764Budget
191581514.752023-10-037718Actual
3127550.002022-07-047767Budget
2454511.402024-03-0277212Actual
23223578.362024-02-017728Actual
32301435.872024-10-0277112Actual
20415101.822023-11-0377511Actual
12428280.002023-04-037763Budget
20954111.002023-12-047726Actual
29547232.002024-08-027756Actual
31799272.002024-10-027756Actual
25431140.122024-04-0277411Actual
1398550.002022-06-037764Budget
7419176.002022-11-037756Actual
313861574.002024-10-027713Actual
13841116.002023-05-037726Actual
13719757.002023-05-037715Actual
19978246.002023-11-037746Actual
23852565.002024-03-027765Actual
885550.002022-05-037767Budget
7885520.002022-12-047713Actual
18004363.002023-09-037766Actual
2136578.362022-06-037728Actual
21477194.382023-12-0477611Actual
36028272.002025-02-017773Actual
22986204.002024-02-017746Actual
8350495.002022-12-047716Actual
273604.002022-05-037764Actual
11300360.002023-03-037763Actual
12836468.002023-04-037716Actual
6765550.002022-11-037713Budget
24259785.942024-03-027768Actual
745417.002022-05-037766Actual
12037750.002023-03-037717Budget
17972159.002023-09-037756Actual
22905337.002024-02-017716Actual
21121927.002023-12-047717Actual
6027650.002022-10-037765Budget
11567705.002023-03-037715Actual
744380.002022-05-037766Budget
11900200.002023-03-037756Budget
18355157.152023-09-0377411Actual
6625546.552022-10-037728Actual
12038662.002023-03-037717Actual
25728869.002024-05-027763Actual
26420351.832024-05-0277111Actual
2351535.872024-02-0177112Actual
23137927.002024-02-017767Actual
3255280.002022-07-047728Budget
9796927.002023-01-017717Actual
3955435.002022-08-037736Actual
9795850.002023-01-017717Budget
25291661.702024-04-027768Actual
28393260.002024-07-037756Actual
13895293.002023-05-037746Actual
360901240.002025-02-017764Actual
6686573.822022-10-037768Actual
27241204.002024-06-027756Actual
32009907.162024-10-027728Actual
17299157.152023-08-0377311Actual
20004150.002023-11-037756Actual
15531891.002023-07-047763Actual
213950.002022-05-037714Budget
9516200.002023-01-017726Budget
24939333.002024-04-027716Actual
10834389.002023-02-017766Actual
3956480.002022-08-037736Budget
1540630.552023-06-0377112Actual
47001058.002022-09-037714Actual
2277480.002022-07-047713Budget
32061102.622022-07-047718Actual
4328945.042022-08-037718Actual
38270938.002025-04-037763Actual
35847696.002025-01-0177213Actual
18416188.002023-09-0377611Actual
13417634.432023-04-037768Actual
13308750.002023-04-037718Budget
6251280.002022-10-037746Budget
1950850.002022-06-037717Budget
16267134.802023-07-0477311Actual
15348262.472023-06-0377611Actual
9390650.002023-01-017765Budget
5451750.002022-09-037718Budget
171241255.652023-08-037718Actual
17152534.422023-08-037728Actual
316341085.002024-10-027765Actual
307631323.002024-09-027717Actual
33519441.612024-11-0277113Actual
28696665.672024-07-0377111Actual
7617741.002022-11-037767Actual
33133916.252024-11-027728Actual
3005297.572024-08-0277212Actual
33670935.002024-12-037763Actual
383901009.002025-04-037764Actual
10368650.002023-02-017764Budget
12367550.002023-04-037713Budget
12100573.002023-03-037767Actual
2009550.002022-06-037767Budget
3580970.002022-08-037714Actual
13869363.002023-05-037736Actual
279811351.002024-07-037713Actual
290441024.082024-07-0377213Actual
28341610.002024-07-037736Actual
10123495.002023-02-017713Actual
5233372.002022-09-037766Actual
1526048.632023-06-0377211Actual
12554950.002023-04-037714Actual
9252550.002023-01-017764Budget
2050726.292023-11-0377112Actual
2053420.972023-11-0377212Actual
32101615.662024-10-0277111Actual
15802359.002023-07-047716Actual
21008302.002023-12-047746Actual
31297581.962024-09-0277213Actual
21716185.002024-01-017773Actual
23257723.822024-02-017768Actual
1477793.002022-06-037715Actual
20361101.822023-11-0377311Actual
31478324.002024-10-027773Actual
372401166.002025-03-037764Actual
8130550.002022-12-047764Budget
22246716.252024-01-017728Actual
2892595.442024-07-0377212Actual
7479344.002022-11-037766Actual
6764644.002022-11-037713Actual
17186661.702023-08-037768Actual
12555950.002023-04-037714Budget
3392497.002022-08-037713Actual
28751411.412024-07-0377311Actual
35146566.002025-01-017736Actual
10506550.002023-02-017765Budget
10682579.002023-02-017736Actual
370851604.002025-03-037713Actual
1624049.702023-07-0477211Actual
5779182.002022-10-037773Actual
2599648.002022-07-047715Actual
30593193.002024-09-027726Actual
9469547.002023-01-017716Actual
37498274.002025-03-037756Actual
25349302.892024-04-0277111Actual
7697650.002022-11-037718Budget
11161380.002023-02-017768Budget
38596543.002025-04-037736Actual
5174200.002022-09-037756Budget
36651784.822025-02-0177111Actual
2414140.002022-07-047773Actual
4110380.002022-08-037766Budget
12178750.002023-03-037718Budget
39272483.722025-04-0377113Actual
4983480.002022-09-037716Budget
9983380.002023-01-017728Budget
11756200.002023-03-037726Budget
27924966.182024-06-0277613Actual

Generated 2025-06-02 15:15:30.877 UTC