[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3255280.002022-07-047728Budget
5499380.002022-09-037728Budget
3393480.002022-08-037713Budget
145181209.002023-06-037713Actual
2136578.362022-06-037728Actual
1399594.002022-06-037764Actual
33399352.892024-11-0277112Actual
19952395.002023-11-037736Actual
337901177.002024-12-037764Actual
10834389.002023-02-017766Actual
80711123.002022-12-047714Actual
2336380.002022-07-047763Budget
26475193.322024-05-0277311Actual
38681459.002025-04-037766Actual
327231157.002024-11-027715Actual
34669613.542024-12-0377113Actual
336351517.002024-12-037713Actual
19746468.002023-11-037764Actual
10632193.002023-02-017726Actual
27189561.002024-06-027736Actual
4002340.002022-08-037746Actual
18950236.002023-10-037746Actual
3580970.002022-08-037714Actual
24460288.002024-03-0277611Actual
12837480.002023-04-037716Budget
6297200.002022-10-037756Budget
38028105.022025-03-0377212Actual
10776200.002023-02-017756Budget
886636.002022-05-037767Actual
2662255.022024-05-0277112Actual
296371667.002024-08-027717Actual
8399236.002022-12-047726Actual
18811729.002023-10-037765Actual
10728372.002023-02-017746Actual
359371517.002025-02-017713Actual
8210734.002022-12-047715Actual
3722650.002022-08-037715Budget
10585480.002023-02-017716Budget
11101513.212023-02-017728Actual
20777562.002023-12-047764Actual
8022100.002022-12-047773Budget
10974756.002023-02-017767Actual
24140777.002024-03-027767Actual
11100280.002023-02-017728Budget
24317249.702024-03-0277111Actual
3721667.002022-08-037715Actual
159991004.002023-07-047717Actual
1949793.002022-06-037717Actual
3454280.002022-08-037763Budget
11053750.002023-02-017718Budget
2554931.612024-04-0277112Actual
12616741.002023-04-037764Actual
25291661.702024-04-027768Actual
9469547.002023-01-017716Actual
251361069.002024-04-027717Actual
8209650.002022-12-047715Budget
35529306.082025-01-0177211Actual
18869306.002023-10-037716Actual
371201094.002025-03-037763Actual
13230650.002023-04-037767Budget
7419176.002022-11-037756Actual
4190650.002022-08-037717Budget
12617650.002023-04-037764Budget
10973650.002023-02-017767Budget
8679720.002022-12-047717Actual
3392497.002022-08-037713Actual
8680850.002022-12-047717Budget
35701445.452025-01-0177112Actual
38648266.002025-04-037756Actual
20004150.002023-11-037756Actual
39272483.722025-04-0377113Actual
25945788.002024-05-027765Actual
29850673.112024-08-0277111Actual
22419197.572024-01-0177411Actual
286381022.312024-07-037768Actual
22905337.002024-02-017716Actual
34696581.962024-12-0377213Actual
16889499.002023-08-037736Actual
19278302.892023-10-0377111Actual
2144347.572023-12-0477511Actual
24726178.002024-04-027773Actual
36878100.762025-02-0177212Actual
13869363.002023-05-037736Actual
1137890.002023-03-037773Actual
5031200.002022-09-037726Budget
10835380.002023-02-017766Budget
7478380.002022-11-037766Budget
21928344.002024-01-017716Actual
35820313.542025-01-0177113Actual
16034900.002023-07-047767Actual
9468480.002023-01-017716Budget
35198197.002025-01-017756Actual
16683495.002023-08-037764Actual
3314507.152022-07-047768Actual
5079480.002022-09-037736Budget
58271015.002022-10-037714Actual
1930644.382023-10-0377211Actual
15709644.002023-07-047715Actual
13597356.002023-05-037773Actual
37942575.242025-03-0377611Actual
30566446.002024-09-027716Actual
3313380.002022-07-047768Budget
8741636.002022-12-047767Actual
30024479.492024-08-0277112Actual
26145244.002024-05-027766Actual
32301435.872024-10-0277112Actual
26448136.932024-05-0277211Actual
1618449.002022-06-037716Actual
84380.002022-05-037763Budget
1154545.002022-06-037713Actual
15531891.002023-07-047763Actual
36322415.002025-02-017746Actual
17595950.002023-09-037763Actual
2276530.002022-07-047713Actual
20248892.012023-11-037768Actual
297301826.872024-08-027718Actual
21716185.002024-01-017773Actual
9661123.832022-05-037718Actual
10633200.002023-02-017726Budget
34348799.712024-12-0377111Actual
11301280.002023-03-037763Budget
25349302.892024-04-0277111Actual
18924370.002023-10-037736Actual
1443018.842023-05-0377212Actual
1647137.992023-07-0477612Actual
6624380.002022-10-037728Budget
34021357.002024-12-037746Actual
21416201.832023-12-0477411Actual
16620352.002023-08-037773Actual
1950850.002022-06-037717Budget
2784127.002022-07-047726Actual
19008323.002023-10-037766Actual
30352338.002024-09-027773Actual
11488650.002023-03-037764Budget
272550.002022-05-037764Budget
10043280.002023-01-017768Budget
88211011.712022-12-047718Actual
38622299.002025-04-037746Actual
1073380.002022-05-037768Budget
181541105.652023-09-037718Actual
7618550.002022-11-037767Budget
20657826.002023-12-047763Actual
307981004.002024-09-027767Actual
37177317.002025-03-037773Actual
9855550.002023-01-017767Budget
29077581.962024-07-0377613Actual
1543955.022023-06-0377612Actual
8130550.002022-12-047764Budget
29580464.002024-08-027766Actual
35880696.002025-01-0177613Actual
3859480.002022-08-037716Budget
364381621.002025-02-017717Actual
35172302.002025-01-017746Actual
14285203.952023-05-0377311Actual
2198567.762022-06-037768Actual
7372450.002022-11-037746Actual
28724209.272024-07-0377211Actual
1953648.632023-10-0377612Actual
885550.002022-05-037767Budget
364731111.002025-02-017767Actual
37882408.212025-03-0377411Actual
5559380.002022-09-037768Budget
18004363.002023-09-037766Actual
5232380.002022-09-037766Budget
33461750.772024-11-0277612Actual
6498686.002022-10-037767Actual
744380.002022-05-037766Budget
17186661.702023-08-037768Actual
6625546.552022-10-037728Actual
31478324.002024-10-027773Actual
10447650.002023-02-017715Budget
21276614.732023-12-047768Actual
4249550.002022-08-037767Budget
37531446.002025-03-037766Actual
21778501.002024-01-017764Actual
21983440.002024-01-017736Actual
20306345.452023-11-0377111Actual
5174200.002022-09-037756Budget
21389184.812023-12-0477311Actual
313861574.002024-10-027713Actual
24226751.102024-03-027728Actual
10261134.002023-02-017773Actual
826850.002022-05-037717Budget
3005297.572024-08-0277212Actual
13027281.002023-04-037756Actual
495380.002022-05-037716Budget
349051571.002025-01-017714Actual
34430396.512024-12-0377411Actual
12288380.002023-03-037768Budget
15140540.492023-06-037728Actual
9516200.002023-01-017726Budget
18896154.002023-10-037726Actual
38979308.212025-04-0377211Actual
17892116.002023-09-037726Actual
494426.002022-05-037716Actual
16120751.102023-07-047728Actual
32129275.232024-10-0277211Actual
4983480.002022-09-037716Budget
17387282.682023-08-0377611Actual
25491240.132024-04-0277611Actual
17680821.002023-09-037714Actual
35409935.952025-01-017728Actual
341711039.002024-12-037767Actual
34376141.192024-12-0377211Actual
28518970.002024-07-037767Actual
13418380.002023-04-037768Budget
14822333.002023-06-037716Actual
29382948.002024-08-027765Actual
36241536.002025-02-017716Actual
1619380.002022-06-037716Budget
1838249.702023-09-0377511Actual
291341431.002024-08-027713Actual
2010674.002022-06-037767Actual
154961540.002023-07-047713Actual
21870502.002024-01-017765Actual
175601368.002023-09-037713Actual
35443993.522025-01-017768Actual
5778200.002022-10-037773Budget
3956480.002022-08-037736Budget
1074492.002022-05-037768Actual
7944353.002022-12-047763Actual
13841116.002023-05-037726Actual
3780684.002022-08-037765Actual
32243484.812024-10-0277611Actual
15232309.282023-06-0377111Actual
337551522.002024-12-037714Actual
33546669.692024-11-0277213Actual
11853380.002023-03-037746Budget
8601380.002022-12-047766Budget
6765550.002022-11-037713Budget
388311755.662025-04-037718Actual
99351166.252023-01-017718Actual
26060357.002024-05-027736Actual
47001058.002022-09-037714Actual
34290802.612024-12-037768Actual
269511749.002024-06-027714Actual
256931310.002024-05-027713Actual
11899159.002023-03-037756Actual
2414140.002022-07-047773Actual
26420351.832024-05-0277111Actual
30884785.942024-09-027728Actual
32101615.662024-10-0277111Actual
15588272.002023-07-047773Actual
375881353.002025-03-037717Actual
4329750.002022-08-037718Budget
22960490.002024-02-017736Actual
24049323.002024-03-027766Actual
32956441.002024-11-027766Actual
11161380.002023-02-017768Budget
33253328.422024-11-0277211Actual
30976625.242024-09-0277111Actual
5826950.002022-10-037714Budget
23759562.002024-03-027764Actual
31421860.002024-10-027763Actual
20982449.002023-12-047736Actual
349401205.002025-01-017764Actual
39033493.322025-04-0377411Actual
29672972.002024-08-027767Actual
6357322.002022-10-037766Actual
967650.002022-05-037718Budget
2033486.932023-11-0377211Actual
19100918.002023-10-037767Actual
14170716.252023-05-037768Actual
4574280.002022-09-037763Budget
7149686.002022-11-037765Actual
18656176.002023-10-037773Actual
196271009.002023-11-037763Actual
27891929.342024-06-0277213Actual
1582970.002023-07-047726Actual
30171645.122024-08-0277213Actual
1398550.002022-06-037764Budget
23696189.002024-03-027773Actual
2537749.702024-04-0277211Actual
20215851.102023-11-037728Actual
330131499.002024-11-027717Actual
1830148.632023-09-0377211Actual
36760148.632025-02-0177511Actual
33578901.272024-11-0277613Actual
16563873.002023-08-037763Actual
38568212.002025-04-037726Actual
1715474.002022-06-037736Actual
19360144.382023-10-0377411Actual
69511000.002022-11-037714Budget
315061710.002024-10-027714Actual
16834432.002023-08-037716Actual
5126313.002022-09-037746Actual
5311655.002022-09-037717Actual
2137280.002022-06-037728Budget
13167784.002023-04-037717Actual
2153541.192023-12-0477112Actual
543200.002022-05-037726Budget
639380.002022-05-037746Budget
5030170.002022-09-037726Actual
35118183.002025-01-017726Actual
12554950.002023-04-037714Actual
6107480.002022-10-037716Budget
1762450.002022-06-037746Actual
27076810.002024-06-027765Actual
29169954.002024-08-027763Actual
14048866.002023-05-037767Actual
25728869.002024-05-027763Actual
10681550.002023-02-017736Budget
38178881.972025-03-0377613Actual
32009907.162024-10-027728Actual
10183280.002023-02-017763Budget
30593193.002024-09-027726Actual
24754851.002024-04-027714Actual
1871358.002022-06-037766Actual
281351026.002024-07-037764Actual
9566550.002023-01-017736Actual
6298222.002022-10-037756Actual
1735344.382023-08-0377511Actual
32210152.892024-10-0277511Actual
11852351.002023-03-037746Actual
24669855.002024-04-027763Actual
36911620.982025-02-0177612Actual
25910825.002024-05-027715Actual
6155200.002022-10-037726Budget
360901240.002025-02-017764Actual
29878152.892024-08-0277211Actual
14609169.002023-06-037773Actual
29017488.982024-07-0377113Actual
13538970.002023-05-037763Actual
2463950.002022-07-047714Budget
1339950.002022-06-037714Budget
16741772.002023-08-037715Actual
1446157.142023-05-0377612Actual
825858.002022-05-037717Actual
325101559.002024-11-027713Actual
318891591.002024-10-027717Actual
4110380.002022-08-037766Budget
19684396.002023-11-037773Actual
39006317.792025-04-0377311Actual
35762827.372025-01-0177612Actual
11426950.002023-03-037714Budget
293471031.002024-08-027715Actual
12757540.002023-04-037765Actual
24399184.812024-03-0277411Actual
22452274.172024-01-0177611Actual
377081157.162025-03-037728Actual
2880578.422024-07-0377511Actual
20869716.002023-12-047765Actual
12367550.002023-04-037713Budget
258151145.002024-05-027714Actual
65761288.982022-10-037718Actual
4435380.002022-08-037768Budget
5127280.002022-09-037746Budget
6028680.002022-10-037765Actual
21362152.892023-12-0477211Actual
12695769.002023-04-037715Actual
6577750.002022-10-037718Budget
11300360.002023-03-037763Actual
8272630.002022-12-047765Actual
246341404.002024-04-027713Actual
17972159.002023-09-037756Actual
8600438.002022-12-047766Actual
304151216.002024-09-027764Actual
114271049.002023-03-037714Actual
5965734.002022-10-037715Actual
15054855.002023-06-037767Actual
28341610.002024-07-037736Actual
1440331.612023-05-0377112Actual
10448792.002023-02-017715Actual
6686573.822022-10-037768Actual
11567705.002023-03-037715Actual
13921222.002023-05-037756Actual
15802359.002023-07-047716Actual
31773302.002024-10-027746Actual
2451841.192024-03-0277112Actual
262041485.002024-05-027717Actual
13357534.422023-04-037728Actual
31092517.792024-09-0277611Actual
15314197.572023-06-0377411Actual
8820650.002022-12-047718Budget
12226280.002023-03-037728Budget
91921000.002023-01-017714Budget
18416188.002023-09-0377611Actual
27486737.462024-06-027768Actual
22009318.002024-01-017746Actual
11959430.002023-03-037766Actual
6203480.002022-10-037736Budget
372981337.002025-03-037715Actual
12038662.002023-03-037717Actual
8271650.002022-12-047765Budget
3532144.002022-08-037773Actual
4575302.002022-09-037763Actual
2254363.532024-01-0177612Actual
30086643.322024-08-0277612Actual
1624049.702023-07-0477211Actual
1716550.002022-06-037736Budget
39094517.792025-04-0377611Actual
686200.002022-05-037756Budget
3790979.482025-03-0377511Actual
13308750.002023-04-037718Budget
38483958.002025-04-037765Actual
4842650.002022-09-037715Budget
39180195.442025-04-0377212Actual
25171818.002024-04-027767Actual
12696650.002023-04-037715Budget
7744380.002022-11-037728Budget
17865432.002023-09-037716Actual
18096691.002023-09-037767Actual
22365156.082024-01-0177211Actual
2600650.002022-07-047715Budget
35556377.362025-01-0177311Actual
3207650.002022-07-047718Budget
23852565.002024-03-027765Actual
18355157.152023-09-0377411Actual
23137927.002024-02-017767Actual
319231080.002024-10-027767Actual
38120506.522025-03-0377113Actual
31297581.962024-09-0277213Actual
282281031.002024-07-037765Actual
3128617.002022-07-047767Actual
20927361.002023-12-047716Actual
17946222.002023-09-037746Actual
37446599.002025-03-037736Actual
4050200.002022-08-037756Budget
32816504.002024-11-027716Actual
38327245.002025-04-037773Actual
129093.002022-06-037773Actual
28751411.412024-07-0377311Actual
292541733.002024-08-027714Actual
3643611.002022-08-037764Actual
32420734.602024-10-0277213Actual
2121009.002022-05-037714Actual
1540630.552023-06-0377112Actual
10584468.002023-02-017716Actual
7326480.002022-11-037736Budget
7696955.642022-11-037718Actual
6497550.002022-10-037767Budget
21008302.002023-12-047746Actual
745417.002022-05-037766Actual
4515480.002022-09-037713Budget
4904579.002022-09-037765Actual
22392201.832024-01-0177311Actual
12179982.922023-03-037718Actual
206221431.002023-12-047713Actual
6027650.002022-10-037765Budget
135031458.002023-05-037713Actual
19924146.002023-11-037726Actual
1641337.992023-07-0477112Actual
38596543.002025-04-037736Actual
13895293.002023-05-037746Actual
29495538.002024-08-027736Actual
30647312.002024-09-027746Actual
18182573.822023-09-037728Actual
165100.002022-05-037773Budget
38773910.002025-04-037767Actual
36296589.002025-02-017736Actual
26327907.162024-05-027728Actual
29547232.002024-08-027756Actual
7420200.002022-11-037756Budget
9332650.002023-01-017715Budget
25480.002022-05-037713Budget
13028200.002023-04-037756Budget
269851009.002024-06-027764Actual
35847696.002025-01-0177213Actual
38951719.922025-04-0377111Actual
7150650.002022-11-037765Budget
35091405.002025-01-017716Actual
26923361.002024-06-027773Actual
5779182.002022-10-037773Actual
25787264.002024-05-027773Actual
331671014.742024-11-027768Actual
30706389.002024-09-027766Actual
35231428.002025-01-017766Actual
6764644.002022-11-037713Actual
7805280.002022-11-037768Budget
15651579.002023-07-047764Actual
23343140.122024-02-0177211Actual
32156347.572024-10-0277311Actual
22755489.002024-02-017764Actual
12836468.002023-04-037716Actual
28367375.002024-07-037746Actual
27572231.612024-06-0277211Actual
9007490.002023-01-017713Actual
1477793.002022-06-037715Actual
348201040.002025-01-017763Actual
28778351.832024-07-0377411Actual
17299157.152023-08-0377311Actual
1747220.972023-08-0377212Actual
290441024.082024-07-0377213Actual
1947820.972023-10-0377112Actual
12429337.002023-04-037763Actual
3907200.002022-08-037726Budget
2454511.402024-03-0277212Actual
4377380.002022-08-037728Budget
8742550.002022-12-047767Budget
5701280.002022-10-037763Budget
19186826.852023-10-037728Actual
12934550.002023-04-037736Budget
353691.002022-05-037715Actual
11629550.002023-03-037765Budget
303801556.002024-09-027714Actual
1667200.002022-06-037726Budget

Generated 2025-06-02 23:27:08.183 UTC