[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
543200.002022-05-037726Budget
11959430.002023-03-037766Actual
7745413.212022-11-037728Actual
2537749.702024-04-0277211Actual
31092517.792024-09-0277611Actual
9856491.002023-01-017767Actual
12555950.002023-04-037714Budget
638344.002022-05-037746Actual
85346.002022-05-037763Actual
5031200.002022-09-037726Budget
16648790.002023-08-037714Actual
10775215.002023-02-017756Actual
10974756.002023-02-017767Actual
1015280.002022-05-037728Budget
29382948.002024-08-027765Actual
17066727.002023-08-037767Actual
6686573.822022-10-037768Actual
38648266.002025-04-037756Actual
35529306.082025-01-0177211Actual
31297581.962024-09-0277213Actual
2665657.142024-05-0277612Actual
10260100.002023-02-017773Budget
14345175.232023-05-0377611Actual
24621079.002022-07-047714Actual
1073380.002022-05-037768Budget
290441024.082024-07-0377213Actual
37882408.212025-03-0377411Actual
16034900.002023-07-047767Actual
18924370.002023-10-037736Actual
17920467.002023-09-037736Actual
372981337.002025-03-037715Actual
33940520.002024-12-037716Actual
15616684.002023-07-047714Actual
28897557.152024-07-0377112Actual
383551556.002025-04-037714Actual
37446599.002025-03-037736Actual
4377380.002022-08-037728Budget
15909245.002023-07-047756Actual
29758907.162024-08-027728Actual
18718527.002023-10-037764Actual
376801814.752025-03-037718Actual
2121009.002022-05-037714Actual
9565480.002023-01-017736Budget
18599858.002023-10-037763Actual
22905337.002024-02-017716Actual
1644020.972023-07-0477212Actual
114271049.002023-03-037714Actual
29672972.002024-08-027767Actual
292891009.002024-08-027764Actual
21716185.002024-01-017773Actual
14849162.002023-06-037726Actual
216251184.002024-01-017713Actual
9613380.002023-01-017746Budget
133091166.252023-04-037718Actual
25431140.122024-04-0277411Actual
1938795.442023-10-0377511Actual
342291631.412024-12-037718Actual
24939333.002024-04-027716Actual
316341085.002024-10-027765Actual
18950236.002023-10-037746Actual
296371667.002024-08-027717Actual
28313139.002024-07-037726Actual
37531446.002025-03-037766Actual
268661033.002024-06-027763Actual
302601470.002024-09-027713Actual
388311755.662025-04-037718Actual
69501039.002022-11-037714Actual
10505686.002023-02-017765Actual
8601380.002022-12-047766Budget
14285203.952023-05-0377311Actual
268311242.002024-06-027713Actual
32843151.002024-11-027726Actual
2009550.002022-06-037767Budget
826850.002022-05-037717Budget
2658676.002022-07-047765Actual
34021357.002024-12-037746Actual
3858527.002022-08-037716Actual
16776689.002023-08-037765Actual
31270301.262024-09-0277113Actual
47001058.002022-09-037714Actual
8741636.002022-12-047767Actual
1543955.022023-06-0377612Actual
8494380.002022-12-047746Budget
326651058.002024-11-027764Actual
25257661.702024-04-027728Actual
2600650.002022-07-047715Budget
9516200.002023-01-017726Budget
32301435.872024-10-0277112Actual
313861574.002024-10-027713Actual
36381347.002025-02-017766Actual
10369523.002023-02-017764Actual
303801556.002024-09-027714Actual
2737380.002022-07-047716Budget
1950850.002022-06-037717Budget
110521240.502023-02-017718Actual
1291100.002022-06-037773Budget
185641411.002023-10-037713Actual
14729728.002023-06-037715Actual
319231080.002024-10-027767Actual
11101513.212023-02-017728Actual
25787264.002024-05-027773Actual
29440428.002024-08-027716Actual
32183340.132024-10-0277411Actual
353811826.872025-01-017718Actual
1641337.992023-07-0477112Actual
262041485.002024-05-027717Actual
33399352.892024-11-0277112Actual
181541105.652023-09-037718Actual
35231428.002025-01-017766Actual
5887550.002022-10-037764Budget
347851455.002025-01-017713Actual
1618449.002022-06-037716Actual
13356280.002023-04-037728Budget
19712895.002023-11-037714Actual
315991337.002024-10-027715Actual
9716372.002023-01-017766Actual
9566550.002023-01-017736Actual
25850714.002024-05-027764Actual
33461750.772024-11-0277612Actual
1154545.002022-06-037713Actual
19278302.892023-10-0377111Actual
14013990.002023-05-037717Actual
1014496.542022-05-037728Actual
5700299.002022-10-037763Actual
4190650.002022-08-037717Budget
135031458.002023-05-037713Actual
18416188.002023-09-0377611Actual
1950519.912023-10-0377212Actual
1735344.382023-08-0377511Actual
36792493.322025-02-0177611Actual
14609169.002023-06-037773Actual
7228480.002022-11-037716Budget
2056561.402023-11-0377612Actual
7744380.002022-11-037728Budget
11899159.002023-03-037756Actual
35146566.002025-01-017736Actual
12506100.002023-04-037773Budget
30566446.002024-09-027716Actual
39214789.072025-04-0377612Actual
34376141.192024-12-0377211Actual
3580970.002022-08-037714Actual
1478650.002022-06-037715Budget
17244230.552023-08-0377111Actual
2652936.932024-05-0277511Actual
6498686.002022-10-037767Actual
25349302.892024-04-0277111Actual
4049213.002022-08-037756Actual
20869716.002023-12-047765Actual
26502190.122024-05-0277411Actual
34549527.362024-12-0377112Actual
9855550.002023-01-017767Budget
13089380.002023-04-037766Budget
5030170.002022-09-037726Actual
12933550.002023-04-037736Actual
29226372.002024-08-027773Actual
5173236.002022-09-037756Actual
19746468.002023-11-037764Actual
326301641.002024-11-027714Actual
16915267.002023-08-037746Actual
35409935.952025-01-017728Actual
21836757.002024-01-017715Actual
17680821.002023-09-037714Actual
24017224.002024-03-027756Actual
10308910.002023-02-017714Actual
8023127.002022-12-047773Actual
38622299.002025-04-037746Actual
17865432.002023-09-037716Actual
22337262.472024-01-0177111Actual
365312023.852025-02-017718Actual
3207650.002022-07-047718Budget
5638480.002022-10-037713Budget
11301280.002023-03-037763Budget
23457288.002024-02-0177611Actual
32210152.892024-10-0277511Actual
6903100.002022-11-037773Budget
17772589.002023-09-037715Actual
6027650.002022-10-037765Budget
4904579.002022-09-037765Actual
22960490.002024-02-017736Actual
2033486.932023-11-0377211Actual
2336380.002022-07-047763Budget
15348262.472023-06-0377611Actual
17972159.002023-09-037756Actual
26448136.932024-05-0277211Actual
21778501.002024-01-017764Actual
34696581.962024-12-0377213Actual
9331705.002023-01-017715Actual
16154802.612023-07-047768Actual
12980385.002023-04-037746Actual
7945380.002022-12-047763Budget
16294177.362023-07-0477411Actual
27924966.182024-06-0277613Actual
26923361.002024-06-027773Actual
1715474.002022-06-037736Actual
22635900.002024-02-017763Actual
12100573.002023-03-037767Actual
20835709.002023-12-047715Actual
31031440.132024-09-0277311Actual
1425852.892023-05-0377211Actual
353231111.002025-01-017767Actual
341711039.002024-12-037767Actual
30203696.002024-08-0277613Actual
30884785.942024-09-027728Actual
336351517.002024-12-037713Actual
15744547.002023-07-047765Actual
28073324.002024-07-037773Actual
20714190.002023-12-047773Actual
8022100.002022-12-047773Budget
151121395.052023-06-037718Actual
32393427.582024-10-0277113Actual
8209650.002022-12-047715Budget
13168750.002023-04-037717Budget
8130550.002022-12-047764Budget
25491240.132024-04-0277611Actual
1750359.272023-08-0377612Actual
9659159.002023-01-017756Actual
18182573.822023-09-037728Actual
12367550.002023-04-037713Budget
18776614.002023-10-037715Actual
7089650.002022-11-037715Budget
19333105.022023-10-0377311Actual
28778351.832024-07-0377411Actual
34669613.542024-12-0377113Actual
6028680.002022-10-037765Actual
285761861.722024-07-037718Actual
349051571.002025-01-017714Actual
12429337.002023-04-037763Actual
17652189.002023-09-037773Actual
31421860.002024-10-027763Actual
377081157.162025-03-037728Actual
6298222.002022-10-037756Actual
19420282.682023-10-0377611Actual
24140777.002024-03-027767Actual
36559875.342025-02-017728Actual
35729201.832025-01-0177212Actual
35762827.372025-01-0177612Actual
20881037.462022-06-037718Actual
23223578.362024-02-017728Actual
17892116.002023-09-037726Actual
9983380.002023-01-017728Budget
14170716.252023-05-037768Actual
28959663.542024-07-0377612Actual
373331031.002025-03-037765Actual
2137280.002022-06-037728Budget
330471216.002024-11-027767Actual
281351026.002024-07-037764Actual
35820313.542025-01-0177113Actual
10682579.002023-02-017736Actual
9468480.002023-01-017716Budget
91921000.002023-01-017714Budget
269851009.002024-06-027764Actual
5372550.002022-09-037767Budget
16861121.002023-08-037726Actual
2251018.842024-01-0177112Actual
2603286.002024-05-027726Actual
22692342.002024-02-017773Actual
34491609.282024-12-0377611Actual
33995536.002024-12-037736Actual
361481288.002025-02-017715Actual
18004363.002023-09-037766Actual
32009907.162024-10-027728Actual
2892595.442024-07-0377212Actual
8868513.212022-12-047728Actual
3314507.152022-07-047768Actual
30508917.002024-09-027765Actual
23696189.002024-03-027773Actual
141081166.252023-05-037718Actual
24788473.002024-04-027764Actual
4189741.002022-08-037717Actual
16620352.002023-08-037773Actual
293471031.002024-08-027715Actual
29905422.042024-08-0277311Actual
13229579.002023-04-037767Actual
414667.002022-05-037765Actual
9934650.002023-01-017718Budget
273661111.002024-06-027767Actual
21362152.892023-12-0477211Actual
34047280.002024-12-037756Actual
258151145.002024-05-027714Actual
11240550.002023-03-037713Budget
27189561.002024-06-027736Actual
2463950.002022-07-047714Budget
15651579.002023-07-047764Actual
2053420.972023-11-0377212Actual
16355201.832023-07-0477611Actual
2414140.002022-07-047773Actual
8927384.422022-12-047768Actual
222181264.742024-01-017718Actual
35971912.002025-02-017763Actual
388931025.342025-04-037768Actual
9660200.002023-01-017756Budget
29017488.982024-07-0377113Actual
236041468.002024-03-027713Actual
383901009.002025-04-037764Actual
14764513.002023-06-037765Actual
10728372.002023-02-017746Actual
11379100.002023-03-037773Budget
16834432.002023-08-037716Actual
9332650.002023-01-017715Budget
11426950.002023-03-037714Budget
11708480.002023-03-037716Budget
38859793.522025-04-037728Actual
36241536.002025-02-017716Actual
5498634.432022-09-037728Actual
10973650.002023-02-017767Budget
26145244.002024-05-027766Actual
22392201.832024-01-0177311Actual
17714558.002023-09-037764Actual
12758550.002023-04-037765Budget
13954323.002023-05-037766Actual
14903209.002023-06-037746Actual
38000386.942025-03-0377112Actual
542189.002022-05-037726Actual
39272483.722025-04-0377113Actual
6356380.002022-10-037766Budget
8398200.002022-12-047726Budget
36651784.822025-02-0177111Actual
17387282.682023-08-0377611Actual
7011693.002022-11-037764Actual
27626400.772024-06-0277411Actual
16974320.002023-08-037766Actual
5127280.002022-09-037746Budget
38541519.002025-04-037716Actual
23257723.822024-02-017768Actual
32101615.662024-10-0277111Actual
11162502.612023-02-017768Actual
34430396.512024-12-0377411Actual
6625546.552022-10-037728Actual
23012229.002024-02-017756Actual
274241948.092024-06-027718Actual
273604.002022-05-037764Actual
25020204.002024-04-027746Actual
37418186.002025-03-037726Actual
10584468.002023-02-017716Actual
914494.002023-01-017773Actual
1947820.972023-10-0377112Actual
33519441.612024-11-0277113Actual
6106410.002022-10-037716Actual
22009318.002024-01-017746Actual
16683495.002023-08-037764Actual
38178881.972025-03-0377613Actual
38483958.002025-04-037765Actual
29850673.112024-08-0277111Actual
14929204.002023-06-037756Actual
7372450.002022-11-037746Actual
13028200.002023-04-037756Budget
10913750.002023-02-017717Budget
22125960.002024-01-017717Actual
13659608.002023-05-037764Actual
65761288.982022-10-037718Actual
18684761.002023-10-037714Actual
24846571.002024-04-027715Actual
307631323.002024-09-027717Actual
2785200.002022-07-047726Budget
2784127.002022-07-047726Actual
12981380.002023-04-037746Budget
19952395.002023-11-037736Actual
24994382.002024-04-027736Actual
3128617.002022-07-047767Actual
37942575.242025-03-0377611Actual
12227425.332023-03-037728Actual
17272106.082023-08-0377211Actual
2197380.002022-06-037768Budget
22279513.212024-01-017768Actual
7944353.002022-12-047763Actual
6624380.002022-10-037728Budget
18869306.002023-10-037716Actual
1830148.632023-09-0377211Actual
35556377.362025-01-0177311Actual
38120506.522025-03-0377113Actual
4653200.002022-09-037773Budget
36911620.982025-02-0177612Actual
5371507.002022-09-037767Actual
206221431.002023-12-047713Actual
825858.002022-05-037717Actual
35172302.002025-01-017746Actual
2415100.002022-07-047773Budget
8541200.002022-12-047756Budget
36183846.002025-02-017765Actual
3955435.002022-08-037736Actual
272550.002022-05-037764Budget
21334226.302023-12-0477111Actual
23045333.002024-02-017766Actual
3581950.002022-08-037714Budget

Generated 2025-06-02 16:11:16.472 UTC