[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6297200.002022-10-037756Budget
29580464.002024-08-027766Actual
12837480.002023-04-037716Budget
6107480.002022-10-037716Budget
3342790.122024-11-0277212Actual
4249550.002022-08-037767Budget
9331705.002023-01-017715Actual
885550.002022-05-037767Budget
3906079.482025-04-0377511Actual
13230650.002023-04-037767Budget
4842650.002022-09-037715Budget
12100573.002023-03-037767Actual
10913750.002023-02-017717Budget
2198567.762022-06-037768Actual
1339950.002022-06-037714Budget
307981004.002024-09-027767Actual
15588272.002023-07-047773Actual
10973650.002023-02-017767Budget
15883246.002023-07-047746Actual
12287513.212023-03-037768Actual
2737380.002022-07-047716Budget
24399184.812024-03-0277411Actual
12227425.332023-03-037728Actual
14230262.472023-05-0377111Actual
32129275.232024-10-0277211Actual
17714558.002023-09-037764Actual
30976625.242024-09-0277111Actual
39332743.372025-04-0377613Actual
2600650.002022-07-047715Budget
9517184.002023-01-017726Actual
28696665.672024-07-0377111Actual
23910449.002024-03-027716Actual
20361101.822023-11-0377311Actual
293471031.002024-08-027715Actual
19746468.002023-11-037764Actual
414667.002022-05-037765Actual
11100280.002023-02-017728Budget
32843151.002024-11-027726Actual
1762450.002022-06-037746Actual
21870502.002024-01-017765Actual
2293274.002024-02-017726Actual
39299838.112025-04-0377213Actual
17272106.082023-08-0377211Actual
11426950.002023-03-037714Budget
7011693.002022-11-037764Actual
18004363.002023-09-037766Actual
27924966.182024-06-0277613Actual
39094517.792025-04-0377611Actual
15140540.492023-06-037728Actual
348201040.002025-01-017763Actual
14903209.002023-06-037746Actual
10776200.002023-02-017756Budget
2833620.002022-07-047736Actual
170311004.002023-08-037717Actual
160921301.112023-07-047718Actual
18599858.002023-10-037763Actual
360561863.002025-02-017714Actual
16355201.832023-07-0477611Actual
35847696.002025-01-0177213Actual
29440428.002024-08-027716Actual
151121395.052023-06-037718Actual
21955121.002024-01-017726Actual
21276614.732023-12-047768Actual
28778351.832024-07-0377411Actual
6028680.002022-10-037765Actual
5311655.002022-09-037717Actual
35762827.372025-01-0177612Actual
18684761.002023-10-037714Actual
13167784.002023-04-037717Actual
37828135.872025-03-0377211Actual
1747220.972023-08-0377212Actual
307631323.002024-09-027717Actual
1213392.002022-06-037763Actual
22125960.002024-01-017717Actual
18328144.382023-09-0377311Actual
15616684.002023-07-047714Actual
1666161.002022-06-037726Actual
372401166.002025-03-037764Actual
10309950.002023-02-017714Budget
33225807.162024-11-0277111Actual
1154545.002022-06-037713Actual
6577750.002022-10-037718Budget
256931310.002024-05-027713Actual
38979308.212025-04-0377211Actual
16915267.002023-08-037746Actual
19712895.002023-11-037714Actual
14671515.002023-06-037764Actual
32545824.002024-11-027763Actual
29017488.982024-07-0377113Actual
3128617.002022-07-047767Actual
28959663.542024-07-0377612Actual
5826950.002022-10-037714Budget
7617741.002022-11-037767Actual
5372550.002022-09-037767Budget
10043280.002023-01-017768Budget
744380.002022-05-037766Budget
26774664.422024-05-0277613Actual
1715474.002022-06-037736Actual
9332650.002023-01-017715Budget
31719146.002024-10-027726Actual
33546669.692024-11-0277213Actual
38327245.002025-04-037773Actual
36733326.302025-02-0177411Actual
25491240.132024-04-0277611Actual
12507162.002023-04-037773Actual
17920467.002023-09-037736Actual
1618449.002022-06-037716Actual
330131499.002024-11-027717Actual
5779182.002022-10-037773Actual
24317249.702024-03-0277111Actual
25291661.702024-04-027768Actual
4982430.002022-09-037716Actual
8131636.002022-12-047764Actual
18273264.592023-09-0377111Actual
8447480.002022-12-047736Budget
270431145.002024-06-027715Actual
159991004.002023-07-047717Actual
353691.002022-05-037715Actual
20777562.002023-12-047764Actual
38648266.002025-04-037756Actual
7945380.002022-12-047763Budget
37418186.002025-03-037726Actual
36706403.962025-02-0177311Actual
38000386.942025-03-0377112Actual
304731122.002024-09-027715Actual
6498686.002022-10-037767Actual
269851009.002024-06-027764Actual
8820650.002022-12-047718Budget
1443018.842023-05-0377212Actual
19008323.002023-10-037766Actual
1950850.002022-06-037717Budget
2251018.842024-01-0177112Actual
13869363.002023-05-037736Actual
22035144.002024-01-017756Actual
13308750.002023-04-037718Budget
5886534.002022-10-037764Actual
2144347.572023-12-0477511Actual
34669613.542024-12-0377113Actual
336351517.002024-12-037713Actual
8869380.002022-12-047728Budget
9006550.002023-01-017713Budget
388311755.662025-04-037718Actual
12179982.922023-03-037718Actual
11053750.002023-02-017718Budget
263601022.312024-05-027768Actual
31421860.002024-10-027763Actual
2777389.062024-06-0277212Actual
31478324.002024-10-027773Actual
9066349.002023-01-017763Actual
20714190.002023-12-047773Actual
27189561.002024-06-027736Actual
7150650.002022-11-037765Budget
18355157.152023-09-0377411Actual
18215802.612023-09-037768Actual
16889499.002023-08-037736Actual
36850379.492025-02-0177112Actual
27653152.892024-06-0277511Actual
4983480.002022-09-037716Budget
1014496.542022-05-037728Actual
22337262.472024-01-0177111Actual
4003280.002022-08-037746Budget
16776689.002023-08-037765Actual
2662255.022024-05-0277112Actual
252291351.112024-04-027718Actual
16120751.102023-07-047728Actual
5031200.002022-09-037726Budget
14729728.002023-06-037715Actual
33727361.002024-12-037773Actual
32420734.602024-10-0277213Actual
11709515.002023-03-037716Actual
2276530.002022-07-047713Actual
5451750.002022-09-037718Budget
7326480.002022-11-037736Budget
1938795.442023-10-0377511Actual
21008302.002023-12-047746Actual
2599648.002022-07-047715Actual
384481011.002025-04-037715Actual
15348262.472023-06-0377611Actual
274241948.092024-06-027718Actual
365312023.852025-02-017718Actual
37531446.002025-03-037766Actual
1074492.002022-05-037768Actual
20248892.012023-11-037768Actual
14345175.232023-05-0377611Actual
11708480.002023-03-037716Budget
11959430.002023-03-037766Actual
23223578.362024-02-017728Actual
31297581.962024-09-0277213Actual
5174200.002022-09-037756Budget
2545895.442024-04-0277511Actual
17066727.002023-08-037767Actual
12980385.002023-04-037746Actual
3392497.002022-08-037713Actual
5965734.002022-10-037715Actual
33995536.002024-12-037736Actual
35146566.002025-01-017736Actual
32301435.872024-10-0277112Actual
22365156.082024-01-0177211Actual
19100918.002023-10-037767Actual
5559380.002022-09-037768Budget
2137280.002022-06-037728Budget
1398550.002022-06-037764Budget
165281309.002023-08-037713Actual
353231111.002025-01-017767Actual
38859793.522025-04-037728Actual
16741772.002023-08-037715Actual
1644020.972023-07-0477212Actual
413550.002022-05-037765Budget
85346.002022-05-037763Actual
17892116.002023-09-037726Actual
32183340.132024-10-0277411Actual
25945788.002024-05-027765Actual
31031440.132024-09-0277311Actual
2554931.612024-04-0277112Actual
338481031.002024-12-037715Actual
2415100.002022-07-047773Budget
30566446.002024-09-027716Actual
274521037.462024-06-027728Actual
7479344.002022-11-037766Actual
4377380.002022-08-037728Budget
13538970.002023-05-037763Actual
2652936.932024-05-0277511Actual
2153541.192023-12-0477112Actual
38028105.022025-03-0377212Actual
383901009.002025-04-037764Actual
69501039.002022-11-037714Actual
1667200.002022-06-037726Budget
10632193.002023-02-017726Actual
8679720.002022-12-047717Actual
28073324.002024-07-037773Actual
20388175.232023-11-0377411Actual
8209650.002022-12-047715Budget
12933550.002023-04-037736Actual
9390650.002023-01-017765Budget
326301641.002024-11-027714Actual
26060357.002024-05-027736Actual
5778200.002022-10-037773Budget
36996645.122025-02-0177213Actual
35033873.002025-01-017765Actual
4515480.002022-09-037713Budget
58271015.002022-10-037714Actual
7558963.002022-11-037717Actual
20954111.002023-12-047726Actual
10368650.002023-02-017764Budget
29932359.282024-08-0277411Actual
26714301.262024-05-0277113Actual
20835709.002023-12-047715Actual
7744380.002022-11-037728Budget
3906241.002022-08-037726Actual
129093.002022-06-037773Actual
35556377.362025-01-0177311Actual
354650.002022-05-037715Budget
349981178.002025-01-017715Actual
33519441.612024-11-0277113Actual
8494380.002022-12-047746Budget
1446157.142023-05-0377612Actual
32156347.572024-10-0277311Actual
110521240.502023-02-017718Actual
35443993.522025-01-017768Actual
34577211.402024-12-0377212Actual
13921222.002023-05-037756Actual
31747510.002024-10-027736Actual
342571102.622024-12-037728Actual
2880382.002022-07-047746Actual
2537749.702024-04-0277211Actual
26112161.002024-05-027756Actual
23639858.002024-03-027763Actual
268661033.002024-06-027763Actual
28751411.412024-07-0377311Actual
3207650.002022-07-047718Budget
28897557.152024-07-0377112Actual
13954323.002023-05-037766Actual
191581514.752023-10-037718Actual
2197380.002022-06-037768Budget
8495379.002022-12-047746Actual
7884550.002022-12-047713Budget
360901240.002025-02-017764Actual
21064309.002023-12-047766Actual
6106410.002022-10-037716Actual
19220620.792023-10-037768Actual
21659846.002024-01-017763Actual
2557618.842024-04-0277212Actual
6902126.002022-11-037773Actual
24669855.002024-04-027763Actual
6903100.002022-11-037773Budget
4376688.972022-08-037728Actual
164128.002022-05-037773Actual
1632151.822023-07-0477511Actual
36028272.002025-02-017773Actual
2010674.002022-06-037767Actual
7944353.002022-12-047763Actual
38568212.002025-04-037726Actual
35118183.002025-01-017726Actual
10183280.002023-02-017763Budget
18811729.002023-10-037765Actual
13754578.002023-05-037765Actual
5498634.432022-09-037728Actual
10584468.002023-02-017716Actual
28518970.002024-07-037767Actual
24226751.102024-03-027728Actual
494426.002022-05-037716Actual
16267134.802023-07-0477311Actual
36760148.632025-02-0177511Actual
241981301.112024-03-027718Actual
24460288.002024-03-0277611Actual
38147681.972025-03-0377213Actual
3581950.002022-08-037714Budget
24881595.002024-04-027765Actual
8928280.002022-12-047768Budget
84380.002022-05-037763Budget
371201094.002025-03-037763Actual
13841116.002023-05-037726Actual
1830148.632023-09-0377211Actual
25020204.002024-04-027746Actual
13814389.002023-05-037716Actual
2658676.002022-07-047765Actual
31270301.262024-09-0277113Actual
4050200.002022-08-037756Budget
22009318.002024-01-017746Actual
11805620.002023-03-037736Actual
22246716.252024-01-017728Actual
17680821.002023-09-037714Actual
9983380.002023-01-017728Budget
8271650.002022-12-047765Budget
349051571.002025-01-017714Actual
21928344.002024-01-017716Actual
11900200.002023-03-037756Budget
35701445.452025-01-0177112Actual
17326180.552023-08-0377411Actual
226001350.002024-02-017713Actual
11379100.002023-03-037773Budget
22419197.572024-01-0177411Actual
14312149.702023-05-0377411Actual
29672972.002024-08-027767Actual
25404148.632024-04-0277311Actual
19952395.002023-11-037736Actual
9468480.002023-01-017716Budget
34457148.632024-12-0377511Actual
2986380.002022-07-047766Budget
6764644.002022-11-037713Actual
347851455.002025-01-017713Actual
36183846.002025-02-017765Actual
18416188.002023-09-0377611Actual
2121009.002022-05-037714Actual
262991832.932024-05-027718Actual
19333105.022023-10-0377311Actual
33578901.272024-11-0277613Actual
80711123.002022-12-047714Actual
19978246.002023-11-037746Actual
21362152.892023-12-0477211Actual
297921002.612024-08-027768Actual
886636.002022-05-037767Actual
313861574.002024-10-027713Actual
38681459.002025-04-037766Actual
331051928.392024-11-027718Actual
15314197.572023-06-0377411Actual
2033486.932023-11-0377211Actual
4190650.002022-08-037717Budget
1425852.892023-05-0377211Actual
13357534.422023-04-037728Actual
10682579.002023-02-017736Actual
22392201.832024-01-0177311Actual
22068370.002024-01-017766Actual
133091166.252023-04-037718Actual
11958380.002023-03-037766Budget
23012229.002024-02-017756Actual
825858.002022-05-037717Actual
13895293.002023-05-037746Actual
5966650.002022-10-037715Budget
13168750.002023-04-037717Budget
4189741.002022-08-037717Actual
10585480.002023-02-017716Budget
685243.002022-05-037756Actual
7557850.002022-11-037717Budget
14013990.002023-05-037717Actual
6625546.552022-10-037728Actual
8868513.212022-12-047728Actual
1750359.272023-08-0377612Actual
318891591.002024-10-027717Actual
37028696.002025-02-0177613Actual
33967126.002024-12-037726Actual
10261134.002023-02-017773Actual
20037308.002023-11-037766Actual
33670935.002024-12-037763Actual
38951719.922025-04-0377111Actual
27215366.002024-06-027746Actual
31773302.002024-10-027746Actual
4435380.002022-08-037768Budget
304151216.002024-09-027764Actual
3956480.002022-08-037736Budget
12288380.002023-03-037768Budget
268311242.002024-06-027713Actual
10123495.002023-02-017713Actual
17244230.552023-08-0377111Actual
4652184.002022-09-037773Actual
21121927.002023-12-047717Actual
4110380.002022-08-037766Budget
12884200.002023-04-037726Budget
10835380.002023-02-017766Budget
330471216.002024-11-027767Actual
18718527.002023-10-037764Actual
8130550.002022-12-047764Budget
5127280.002022-09-037746Budget
29905422.042024-08-0277311Actual
26327907.162024-05-027728Actual
2785200.002022-07-047726Budget
38596543.002025-04-037736Actual
31799272.002024-10-027756Actual
35231428.002025-01-017766Actual
4250630.002022-08-037767Actual
20306345.452023-11-0377111Actual
32393427.582024-10-0277113Actual
32871532.002024-11-027736Actual
23045333.002024-02-017766Actual
377081157.162025-03-037728Actual
26475193.322024-05-0277311Actual
135031458.002023-05-037713Actual
262041485.002024-05-027717Actual
9252550.002023-01-017764Budget
2881380.002022-07-047746Budget
5700299.002022-10-037763Actual
18869306.002023-10-037716Actual
34079362.002024-12-037766Actual
296371667.002024-08-027717Actual
24788473.002024-04-027764Actual
6435650.002022-10-037717Budget
13597356.002023-05-037773Actual
29077581.962024-07-0377613Actual
14822333.002023-06-037716Actual
10122550.002023-02-017713Budget
38622299.002025-04-037746Actual
15942281.002023-07-047766Actual
16834432.002023-08-037716Actual
2342450.762024-02-0177511Actual
2880578.422024-07-0377511Actual
5126313.002022-09-037746Actual
16941193.002023-08-037756Actual
11806550.002023-03-037736Budget
246341404.002024-04-027713Actual
12428280.002023-04-037763Budget
9796927.002023-01-017717Actual
31329696.002024-09-0277613Actual
19186826.852023-10-037728Actual
342291631.412024-12-037718Actual
212141560.202023-12-047718Actual
30647312.002024-09-027746Actual
3533200.002022-08-037773Budget
542189.002022-05-037726Actual
319231080.002024-10-027767Actual
3313380.002022-07-047768Budget
1950519.912023-10-0377212Actual
5173236.002022-09-037756Actual
6824331.002022-11-037763Actual
47001058.002022-09-037714Actual
2834550.002022-07-047736Budget
6436810.002022-10-037717Actual
165100.002022-05-037773Budget
20415101.822023-11-0377511Actual
286381022.312024-07-037768Actual
32956441.002024-11-027766Actual
34047280.002024-12-037756Actual
12178750.002023-03-037718Budget
30203696.002024-08-0277613Actual
25728869.002024-05-027763Actual
9982669.282023-01-017728Actual
33307275.232024-11-0277411Actual
372051474.002025-03-037714Actual
7885520.002022-12-047713Actual
6298222.002022-10-037756Actual
7373380.002022-11-037746Budget
34430396.512024-12-0377411Actual
9469547.002023-01-017716Actual
12695769.002023-04-037715Actual
17186661.702023-08-037768Actual
1543955.022023-06-0377612Actual
12836468.002023-04-037716Actual
8600438.002022-12-047766Actual
9612295.002023-01-017746Actual
26086242.002024-05-027746Actual
196271009.002023-11-037763Actual

Generated 2025-06-02 23:59:19.528 UTC