[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073380.002022-05-037768Budget
26086242.002024-05-027746Actual
21983440.002024-01-017736Actual
12617650.002023-04-037764Budget
58271015.002022-10-037714Actual
4050200.002022-08-037756Budget
13625775.002023-05-037714Actual
8023127.002022-12-047773Actual
24726178.002024-04-027773Actual
364381621.002025-02-017717Actual
29467144.002024-08-027726Actual
69501039.002022-11-037714Actual
20714190.002023-12-047773Actual
21276614.732023-12-047768Actual
35033873.002025-01-017765Actual
21008302.002023-12-047746Actual
327231157.002024-11-027715Actual
12037750.002023-03-037717Budget
6903100.002022-11-037773Budget
9660200.002023-01-017756Budget
37800580.562025-03-0377111Actual
8680850.002022-12-047717Budget
8351480.002022-12-047716Budget
744380.002022-05-037766Budget
28959663.542024-07-0377612Actual
10505686.002023-02-017765Actual
16834432.002023-08-037716Actual
12288380.002023-03-037768Budget
8741636.002022-12-047767Actual
21156792.002023-12-047767Actual
16212332.682023-07-0477111Actual
3005297.572024-08-0277212Actual
5638480.002022-10-037713Budget
2520550.002022-07-047764Budget
12366535.002023-04-037713Actual
5887550.002022-10-037764Budget
23012229.002024-02-017756Actual
326301641.002024-11-027714Actual
7618550.002022-11-037767Budget
36850379.492025-02-0177112Actual
2351535.872024-02-0177112Actual
12981380.002023-04-037746Budget
592550.002022-05-037736Budget
2881380.002022-07-047746Budget
241981301.112024-03-027718Actual
13089380.002023-04-037766Budget
11161380.002023-02-017768Budget
5127280.002022-09-037746Budget
32335580.562024-10-0277612Actual
2009550.002022-06-037767Budget
3581950.002022-08-037714Budget
7276200.002022-11-037726Budget
14230262.472023-05-0377111Actual
2496671.002024-04-027726Actual
25404148.632024-04-0277311Actual
2658676.002022-07-047765Actual
7011693.002022-11-037764Actual
7696955.642022-11-037718Actual
1632151.822023-07-0477511Actual
269851009.002024-06-027764Actual
6250372.002022-10-037746Actual
494426.002022-05-037716Actual
22337262.472024-01-0177111Actual
38979308.212025-04-0377211Actual
26563223.102024-05-0277611Actual
285761861.722024-07-037718Actual
1339950.002022-06-037714Budget
2834550.002022-07-047736Budget
36296589.002025-02-017736Actual
18976137.002023-10-037756Actual
1870380.002022-06-037766Budget
8271650.002022-12-047765Budget
3790979.482025-03-0377511Actual
2463950.002022-07-047714Budget
1398550.002022-06-037764Budget
9252550.002023-01-017764Budget
34669613.542024-12-0377113Actual
22960490.002024-02-017736Actual
33967126.002024-12-037726Actual
3314507.152022-07-047768Actual
34403416.722024-12-0377311Actual
38270938.002025-04-037763Actual
384481011.002025-04-037715Actual
21362152.892023-12-0477211Actual
12555950.002023-04-037714Budget
23991272.002024-03-027746Actual
13418380.002023-04-037768Budget
2050726.292023-11-0377112Actual
17595950.002023-09-037763Actual
307631323.002024-09-027717Actual
16620352.002023-08-037773Actual
206221431.002023-12-047713Actual
21334226.302023-12-0477111Actual
3065909.002022-07-047717Actual
372981337.002025-03-037715Actual
6027650.002022-10-037765Budget
9516200.002023-01-017726Budget
12227425.332023-03-037728Actual
5886534.002022-10-037764Actual
29226372.002024-08-027773Actual
20881037.462022-06-037718Actual
1750359.272023-08-0377612Actual
6825380.002022-11-037763Budget
9145100.002023-01-017773Budget
274241948.092024-06-027718Actual
22813690.002024-02-017715Actual
39152469.922025-04-0377112Actual
2986380.002022-07-047766Budget
39214789.072025-04-0377612Actual
12836468.002023-04-037716Actual
13659608.002023-05-037764Actual
31692519.002024-10-027716Actual
88211011.712022-12-047718Actual
3779650.002022-08-037765Budget
4328945.042022-08-037718Actual
297921002.612024-08-027768Actual
10585480.002023-02-017716Budget
24317249.702024-03-0277111Actual
3127550.002022-07-047767Budget
29440428.002024-08-027716Actual
1830148.632023-09-0377211Actual
33727361.002024-12-037773Actual
30884785.942024-09-027728Actual
14637714.002023-06-037714Actual
11301280.002023-03-037763Budget
376801814.752025-03-037718Actual
4903650.002022-09-037765Budget
26005260.002024-05-027716Actual
22452274.172024-01-0177611Actual
13308750.002023-04-037718Budget
4436620.792022-08-037768Actual
388311755.662025-04-037718Actual
9855550.002023-01-017767Budget
8350495.002022-12-047716Actual
10368650.002023-02-017764Budget
291341431.002024-08-027713Actual
13814389.002023-05-037716Actual
5233372.002022-09-037766Actual
36268136.002025-02-017726Actual
32956441.002024-11-027766Actual
6357322.002022-10-037766Actual
35971912.002025-02-017763Actual
191581514.752023-10-037718Actual
37882408.212025-03-0377411Actual
5826950.002022-10-037714Budget
19100918.002023-10-037767Actual
325101559.002024-11-027713Actual
2603286.002024-05-027726Actual
6298222.002022-10-037756Actual
8210734.002022-12-047715Actual
54501154.132022-09-037718Actual
21744794.002024-01-017714Actual
495380.002022-05-037716Budget
377421201.102025-03-037768Actual
2880382.002022-07-047746Actual
19897320.002023-11-037716Actual
12933550.002023-04-037736Actual
10682579.002023-02-017736Actual
1137890.002023-03-037773Actual
80711123.002022-12-047714Actual
30976625.242024-09-0277111Actual
6297200.002022-10-037756Budget
25910825.002024-05-027715Actual
28341610.002024-07-037736Actual
30706389.002024-09-027766Actual
10183280.002023-02-017763Budget
2251018.842024-01-0177112Actual
826850.002022-05-037717Budget
8820650.002022-12-047718Budget
17946222.002023-09-037746Actual
216251184.002024-01-017713Actual
13356280.002023-04-037728Budget
5451750.002022-09-037718Budget
2785200.002022-07-047726Budget
80701000.002022-12-047714Budget
2662255.022024-05-0277112Actual
114271049.002023-03-037714Actual
16741772.002023-08-037715Actual
23102945.002024-02-017717Actual
29905422.042024-08-0277311Actual
35172302.002025-01-017746Actual
30593193.002024-09-027726Actual
302601470.002024-09-027713Actual
11241608.002023-03-037713Actual
26327907.162024-05-027728Actual
3255280.002022-07-047728Budget
9253763.002023-01-017764Actual
17972159.002023-09-037756Actual
1930644.382023-10-0377211Actual
24017224.002024-03-027756Actual
4377380.002022-08-037728Budget
3454280.002022-08-037763Budget
3532144.002022-08-037773Actual
331051928.392024-11-027718Actual
8868513.212022-12-047728Actual
7697650.002022-11-037718Budget
32393427.582024-10-0277113Actual
34021357.002024-12-037746Actual
1947820.972023-10-0377112Actual
4049213.002022-08-037756Actual
171241255.652023-08-037718Actual
17152534.422023-08-037728Actual
2156844.382023-12-0477612Actual
383901009.002025-04-037764Actual
20777562.002023-12-047764Actual
315991337.002024-10-027715Actual
19978246.002023-11-037746Actual
7884550.002022-12-047713Budget
150191155.002023-06-037717Actual
35409935.952025-01-017728Actual
7149686.002022-11-037765Actual
175601368.002023-09-037713Actual
30024479.492024-08-0277112Actual
37418186.002025-03-037726Actual
26060357.002024-05-027736Actual
28073324.002024-07-037773Actual
22392201.832024-01-0177311Actual
388931025.342025-04-037768Actual
6577750.002022-10-037718Budget
19924146.002023-11-037726Actual
5232380.002022-09-037766Budget
18182573.822023-09-037728Actual
338481031.002024-12-037715Actual
16941193.002023-08-037756Actual
15651579.002023-07-047764Actual
33307275.232024-11-0277411Actual
24460288.002024-03-0277611Actual
3643611.002022-08-037764Actual
20449196.512023-11-0377611Actual
165100.002022-05-037773Budget
262041485.002024-05-027717Actual
10914855.002023-02-017717Actual
36878100.762025-02-0177212Actual
37177317.002025-03-037773Actual
6155200.002022-10-037726Budget
6686573.822022-10-037768Actual
14345175.232023-05-0377611Actual
35583377.362025-01-0177411Actual
18776614.002023-10-037715Actual
5498634.432022-09-037728Actual
14962293.002023-06-037766Actual
7944353.002022-12-047763Actual
222181264.742024-01-017718Actual
303801556.002024-09-027714Actual
22009318.002024-01-017746Actual
7557850.002022-11-037717Budget
11708480.002023-03-037716Budget
4575302.002022-09-037763Actual
16974320.002023-08-037766Actual
296371667.002024-08-027717Actual
32602365.002024-11-027773Actual
36679322.042025-02-0177211Actual
20037308.002023-11-037766Actual
2121009.002022-05-037714Actual
1953648.632023-10-0377612Actual
36183846.002025-02-017765Actual
9193891.002023-01-017714Actual
365312023.852025-02-017718Actual
25020204.002024-04-027746Actual
21659846.002024-01-017763Actual
1950519.912023-10-0377212Actual
8022100.002022-12-047773Budget
12507162.002023-04-037773Actual
5126313.002022-09-037746Actual
1647137.992023-07-0477612Actual
28393260.002024-07-037756Actual
387381310.002025-04-037717Actual
27572231.612024-06-0277211Actual
26420351.832024-05-0277111Actual
28897557.152024-07-0377112Actual
11853380.002023-03-037746Budget
349981178.002025-01-017715Actual
371201094.002025-03-037763Actual
35501665.672025-01-0177111Actual
7277255.002022-11-037726Actual
24788473.002024-04-027764Actual
373331031.002025-03-037765Actual
9717380.002023-01-017766Budget
32545824.002024-11-027763Actual
4762550.002022-09-037764Budget
30086643.322024-08-0277612Actual
181541105.652023-09-037718Actual
16915267.002023-08-037746Actual
36322415.002025-02-017746Actual
6902126.002022-11-037773Actual
347851455.002025-01-017713Actual
20415101.822023-11-0377511Actual
7420200.002022-11-037756Budget
12099650.002023-03-037767Budget
1715474.002022-06-037736Actual
32101615.662024-10-0277111Actual
26714301.262024-05-0277113Actual
29580464.002024-08-027766Actual
23457288.002024-02-0177611Actual
2053420.972023-11-0377212Actual
16776689.002023-08-037765Actual
10182312.002023-02-017763Actual
304731122.002024-09-027715Actual
2254363.532024-01-0177612Actual
639380.002022-05-037746Budget
39180195.442025-04-0377212Actual
7326480.002022-11-037736Budget
246341404.002024-04-027713Actual
4110380.002022-08-037766Budget
15054855.002023-06-037767Actual
8601380.002022-12-047766Budget
1440331.612023-05-0377112Actual
23045333.002024-02-017766Actual
1871358.002022-06-037766Actual
4435380.002022-08-037768Budget
7745413.212022-11-037728Actual
18215802.612023-09-037768Actual
22692342.002024-02-017773Actual
38120506.522025-03-0377113Actual
11958380.002023-03-037766Budget
65761288.982022-10-037718Actual
262391134.002024-05-027767Actual
20835709.002023-12-047715Actual
31773302.002024-10-027746Actual
24881595.002024-04-027765Actual
365931011.712025-02-017768Actual
31270301.262024-09-0277113Actual
1938795.442023-10-0377511Actual
29077581.962024-07-0377613Actual
16034900.002023-07-047767Actual
6251280.002022-10-037746Budget
284831560.002024-07-037717Actual
8209650.002022-12-047715Budget
19952395.002023-11-037736Actual
349051571.002025-01-017714Actual
34376141.192024-12-0377211Actual
20869716.002023-12-047765Actual
25171818.002024-04-027767Actual
11568650.002023-03-037715Budget
13088389.002023-04-037766Actual
3955435.002022-08-037736Actual
2833620.002022-07-047736Actual
282281031.002024-07-037765Actual
31799272.002024-10-027756Actual
15588272.002023-07-047773Actual
14929204.002023-06-037756Actual
685243.002022-05-037756Actual
9934650.002023-01-017718Budget
30566446.002024-09-027716Actual
359371517.002025-02-017713Actual
6436810.002022-10-037717Actual
23223578.362024-02-017728Actual
36381347.002025-02-017766Actual
1540630.552023-06-0377112Actual
21716185.002024-01-017773Actual
591558.002022-05-037736Actual
35118183.002025-01-017726Actual
375881353.002025-03-037717Actual
4653200.002022-09-037773Budget
1763380.002022-06-037746Budget
9566550.002023-01-017736Actual
37855458.212025-03-0377311Actual
326651058.002024-11-027764Actual
27687426.302024-06-0277611Actual
35231428.002025-01-017766Actual
32871532.002024-11-027736Actual
30673221.002024-09-027756Actual
154961540.002023-07-047713Actual
37942575.242025-03-0377611Actual
12757540.002023-04-037765Actual
1291100.002022-06-037773Budget
2451841.192024-03-0277112Actual
9613380.002023-01-017746Budget
4515480.002022-09-037713Budget
4514490.002022-09-037713Actual
23965382.002024-03-027736Actual
38000386.942025-03-0377112Actual
10447650.002023-02-017715Budget
2554931.612024-04-0277112Actual
33546669.692024-11-0277213Actual
27864348.632024-06-0277113Actual
262991832.932024-05-027718Actual
28839479.492024-07-0377611Actual
27215366.002024-06-027746Actual
32420734.602024-10-0277213Actual
273661111.002024-06-027767Actual
21389184.812023-12-0477311Actual
11757248.002023-03-037726Actual
17680821.002023-09-037714Actual
12226280.002023-03-037728Budget
6498686.002022-10-037767Actual
1526048.632023-06-0377211Actual
27626400.772024-06-0277411Actual
6625546.552022-10-037728Actual
5311655.002022-09-037717Actual
33280269.912024-11-0277311Actual
38483958.002025-04-037765Actual
4111463.002022-08-037766Actual
9332650.002023-01-017715Budget
14822333.002023-06-037716Actual
141081166.252023-05-037718Actual
15314197.572023-06-0377411Actual
5965734.002022-10-037715Actual
35443993.522025-01-017768Actual
34491609.282024-12-0377611Actual
1618449.002022-06-037716Actual
10308910.002023-02-017714Actual
36911620.982025-02-0177612Actual
7478380.002022-11-037766Budget
542189.002022-05-037726Actual
16861121.002023-08-037726Actual
3580970.002022-08-037714Actual
37498274.002025-03-037756Actual
1154545.002022-06-037713Actual
11852351.002023-03-037746Actual
2736426.002022-07-047716Actual
9469547.002023-01-017716Actual
21121927.002023-12-047717Actual
13168750.002023-04-037717Budget
34079362.002024-12-037766Actual
5031200.002022-09-037726Budget
29966493.322024-08-0277611Actual
885550.002022-05-037767Budget
35820313.542025-01-0177113Actual
252291351.112024-04-027718Actual
47001058.002022-09-037714Actual
16154802.612023-07-047768Actual
19065940.002023-10-037717Actual
1949793.002022-06-037717Actual
5372550.002022-09-037767Budget
9983380.002023-01-017728Budget
319811928.392024-10-027718Actual
22035144.002024-01-017756Actual
251361069.002024-04-027717Actual
195931471.002023-11-037713Actual
12038662.002023-03-037717Actual
24049323.002024-03-027766Actual
39299838.112025-04-0377213Actual
26448136.932024-05-0277211Actual
33133916.252024-11-027728Actual
28313139.002024-07-037726Actual
11567705.002023-03-037715Actual
327581137.002024-11-027765Actual
273604.002022-05-037764Actual
11805620.002023-03-037736Actual
13381079.002022-06-037714Actual
5701280.002022-10-037763Budget
2557618.842024-04-0277212Actual
14552999.002023-06-037763Actual
212141560.202023-12-047718Actual
3313380.002022-07-047768Budget
8494380.002022-12-047746Budget
18355157.152023-09-0377411Actual
12695769.002023-04-037715Actual
31058381.622024-09-0277411Actual
28778351.832024-07-0377411Actual
11101513.212023-02-017728Actual
25431140.122024-04-0277411Actual
33253328.422024-11-0277211Actual
6028680.002022-10-037765Actual
11489748.002023-03-037764Actual
5779182.002022-10-037773Actual
22125960.002024-01-017717Actual
3342790.122024-11-0277212Actual
29017488.982024-07-0377113Actual
69511000.002022-11-037714Budget
19278302.892023-10-0377111Actual
196271009.002023-11-037763Actual
13167784.002023-04-037717Actual
15709644.002023-07-047715Actual
11300360.002023-03-037763Actual
319231080.002024-10-027767Actual
1582970.002023-07-047726Actual
10728372.002023-02-017746Actual
27486737.462024-06-027768Actual
12367550.002023-04-037713Budget
3956480.002022-08-037736Budget
9565480.002023-01-017736Budget
10044628.372023-01-017768Actual
7325527.002022-11-037736Actual
2197380.002022-06-037768Budget
341361652.002024-12-037717Actual
1014496.542022-05-037728Actual
5966650.002022-10-037715Budget
10043280.002023-01-017768Budget

Generated 2025-06-02 20:20:34.739 UTC