[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8351480.002022-12-047716Budget
12287513.212023-03-037768Actual
18776614.002023-10-037715Actual
7419176.002022-11-037756Actual
5965734.002022-10-037715Actual
16355201.832023-07-0477611Actual
914494.002023-01-017773Actual
241061004.002024-03-027717Actual
270431145.002024-06-027715Actual
32393427.582024-10-0277113Actual
175601368.002023-09-037713Actual
7557850.002022-11-037717Budget
388931025.342025-04-037768Actual
8869380.002022-12-047728Budget
12934550.002023-04-037736Budget
4653200.002022-09-037773Budget
31773302.002024-10-027746Actual
36268136.002025-02-017726Actual
14822333.002023-06-037716Actual
36760148.632025-02-0177511Actual
39214789.072025-04-0377612Actual
371201094.002025-03-037763Actual
293471031.002024-08-027715Actual
12837480.002023-04-037716Budget
9145100.002023-01-017773Budget
23370186.932024-02-0177311Actual
226001350.002024-02-017713Actual
12179982.922023-03-037718Actual
15616684.002023-07-047714Actual
2463950.002022-07-047714Budget
25910825.002024-05-027715Actual
1155480.002022-06-037713Budget
22068370.002024-01-017766Actual
8399236.002022-12-047726Actual
10633200.002023-02-017726Budget
35529306.082025-01-0177211Actual
7884550.002022-12-047713Budget
10123495.002023-02-017713Actual
110521240.502023-02-017718Actual
290441024.082024-07-0377213Actual
252291351.112024-04-027718Actual
2050726.292023-11-0377112Actual
17066727.002023-08-037767Actual
35501665.672025-01-0177111Actual
18061940.002023-09-037717Actual
12617650.002023-04-037764Budget
33225807.162024-11-0277111Actual
6765550.002022-11-037713Budget
26475193.322024-05-0277311Actual
9331705.002023-01-017715Actual
164128.002022-05-037773Actual
30171645.122024-08-0277213Actual
2351535.872024-02-0177112Actual
3906241.002022-08-037726Actual
13027281.002023-04-037756Actual
316341085.002024-10-027765Actual
2892595.442024-07-0377212Actual
30593193.002024-09-027726Actual
181541105.652023-09-037718Actual
256931310.002024-05-027713Actual
6107480.002022-10-037716Budget
19420282.682023-10-0377611Actual
37472333.002025-03-037746Actual
354650.002022-05-037715Budget
2560843.312024-04-0277612Actual
14729728.002023-06-037715Actual
7945380.002022-12-047763Budget
129093.002022-06-037773Actual
29878152.892024-08-0277211Actual
34079362.002024-12-037766Actual
35820313.542025-01-0177113Actual
14962293.002023-06-037766Actual
31212812.482024-09-0277612Actual
372981337.002025-03-037715Actual
353811826.872025-01-017718Actual
36559875.342025-02-017728Actual
4842650.002022-09-037715Budget
196271009.002023-11-037763Actual
21416201.832023-12-0477411Actual
639380.002022-05-037746Budget
1291100.002022-06-037773Budget
27161187.002024-06-027726Actual
18684761.002023-10-037714Actual
383551556.002025-04-037714Actual
19186826.852023-10-037728Actual
12757540.002023-04-037765Actual
216251184.002024-01-017713Actual
30566446.002024-09-027716Actual
19924146.002023-11-037726Actual
30976625.242024-09-0277111Actual
19804809.002023-11-037715Actual
16834432.002023-08-037716Actual
5372550.002022-09-037767Budget
34457148.632024-12-0377511Actual
22986204.002024-02-017746Actual
17244230.552023-08-0377111Actual
7150650.002022-11-037765Budget
8210734.002022-12-047715Actual
38622299.002025-04-037746Actual
1871358.002022-06-037766Actual
3454280.002022-08-037763Budget
303801556.002024-09-027714Actual
9067380.002023-01-017763Budget
8600438.002022-12-047766Actual
3906079.482025-04-0377511Actual
2198567.762022-06-037768Actual
20982449.002023-12-047736Actual
25257661.702024-04-027728Actual
6027650.002022-10-037765Budget
24994382.002024-04-027736Actual
13719757.002023-05-037715Actual
495380.002022-05-037716Budget
11757248.002023-03-037726Actual
6497550.002022-10-037767Budget
10448792.002023-02-017715Actual
16741772.002023-08-037715Actual
32101615.662024-10-0277111Actual
7558963.002022-11-037717Actual
23223578.362024-02-017728Actual
4435380.002022-08-037768Budget
35231428.002025-01-017766Actual
23457288.002024-02-0177611Actual
18869306.002023-10-037716Actual
2415100.002022-07-047773Budget
18215802.612023-09-037768Actual
262391134.002024-05-027767Actual
9332650.002023-01-017715Budget
18896154.002023-10-037726Actual
11241608.002023-03-037713Actual
37177317.002025-03-037773Actual
36241536.002025-02-017716Actual
12836468.002023-04-037716Actual
18718527.002023-10-037764Actual
1014496.542022-05-037728Actual
3127550.002022-07-047767Budget
24317249.702024-03-0277111Actual
9660200.002023-01-017756Budget
258151145.002024-05-027714Actual
47001058.002022-09-037714Actual
231951166.252024-02-017718Actual
236041468.002024-03-027713Actual
2658676.002022-07-047765Actual
21362152.892023-12-0477211Actual
58271015.002022-10-037714Actual
13356280.002023-04-037728Budget
1154545.002022-06-037713Actual
7617741.002022-11-037767Actual
20777562.002023-12-047764Actual
222181264.742024-01-017718Actual
326651058.002024-11-027764Actual
269511749.002024-06-027714Actual
5173236.002022-09-037756Actual
23137927.002024-02-017767Actual
1830148.632023-09-0377211Actual
1953648.632023-10-0377612Actual
1540630.552023-06-0377112Actual
212141560.202023-12-047718Actual
9007490.002023-01-017713Actual
9934650.002023-01-017718Budget
32545824.002024-11-027763Actual
10447650.002023-02-017715Budget
31692519.002024-10-027716Actual
15942281.002023-07-047766Actual
5779182.002022-10-037773Actual
165281309.002023-08-037713Actual
35146566.002025-01-017736Actual
34376141.192024-12-0377211Actual
23965382.002024-03-027736Actual
11489748.002023-03-037764Actual
365931011.712025-02-017768Actual
4190650.002022-08-037717Budget
28724209.272024-07-0377211Actual
35091405.002025-01-017716Actual
269851009.002024-06-027764Actual
35762827.372025-01-0177612Actual
308562229.912024-09-027718Actual
1930644.382023-10-0377211Actual
6498686.002022-10-037767Actual
171241255.652023-08-037718Actual
28839479.492024-07-0377611Actual
37391461.002025-03-037716Actual
313861574.002024-10-027713Actual
32453613.542024-10-0277613Actual
319811928.392024-10-027718Actual
17807655.002023-09-037765Actual
9389623.002023-01-017765Actual
29440428.002024-08-027716Actual
10776200.002023-02-017756Budget
2545895.442024-04-0277511Actual
18273264.592023-09-0377111Actual
133091166.252023-04-037718Actual
18811729.002023-10-037765Actual
4003280.002022-08-037746Budget
27241204.002024-06-027756Actual
16620352.002023-08-037773Actual
29672972.002024-08-027767Actual
38681459.002025-04-037766Actual
341361652.002024-12-037717Actual
31031440.132024-09-0277311Actual
27572231.612024-06-0277211Actual
35172302.002025-01-017746Actual
5498634.432022-09-037728Actual
1947820.972023-10-0377112Actual
36381347.002025-02-017766Actual
26923361.002024-06-027773Actual
22279513.212024-01-017768Actual
2197380.002022-06-037768Budget
16120751.102023-07-047728Actual
35729201.832025-01-0177212Actual
2033486.932023-11-0377211Actual
26005260.002024-05-027716Actual
10309950.002023-02-017714Budget
32183340.132024-10-0277411Actual
1074492.002022-05-037768Actual
2927231.002022-07-047756Actual
10261134.002023-02-017773Actual
16294177.362023-07-0477411Actual
384481011.002025-04-037715Actual
5174200.002022-09-037756Budget
246341404.002024-04-027713Actual
21389184.812023-12-0477311Actual
279811351.002024-07-037713Actual
1446157.142023-05-0377612Actual
292541733.002024-08-027714Actual
6436810.002022-10-037717Actual
5778200.002022-10-037773Budget
18656176.002023-10-037773Actual
6106410.002022-10-037716Actual
27806712.472024-06-0277612Actual
16861121.002023-08-037726Actual
1425852.892023-05-0377211Actual
34728669.692024-12-0377613Actual
274241948.092024-06-027718Actual
38178881.972025-03-0377613Actual
6902126.002022-11-037773Actual
24726178.002024-04-027773Actual
19008323.002023-10-037766Actual
2834550.002022-07-047736Budget
13814389.002023-05-037716Actual
160921301.112023-07-047718Actual
372401166.002025-03-037764Actual
9716372.002023-01-017766Actual
33546669.692024-11-0277213Actual
2153541.192023-12-0477112Actual
19684396.002023-11-037773Actual
2777389.062024-06-0277212Actual
34021357.002024-12-037746Actual
2414140.002022-07-047773Actual
376221036.002025-03-037767Actual
336351517.002024-12-037713Actual
35880696.002025-01-0177613Actual
34491609.282024-12-0377611Actual
11101513.212023-02-017728Actual
34611719.922024-12-0377612Actual
2254363.532024-01-0177612Actual
24846571.002024-04-027715Actual
159991004.002023-07-047717Actual
37855458.212025-03-0377311Actual
38648266.002025-04-037756Actual
20248892.012023-11-037768Actual
1810200.002022-06-037756Budget
2434597.572024-03-0277211Actual
33519441.612024-11-0277113Actual
84380.002022-05-037763Budget
7478380.002022-11-037766Budget
337551522.002024-12-037714Actual
4328945.042022-08-037718Actual
2928200.002022-07-047756Budget
5559380.002022-09-037768Budget
2053420.972023-11-0377212Actual
319231080.002024-10-027767Actual
2121009.002022-05-037714Actual
29467144.002024-08-027726Actual
1398550.002022-06-037764Budget
352881296.002025-01-017717Actual
17892116.002023-09-037726Actual
331051928.392024-11-027718Actual
28367375.002024-07-037746Actual
327231157.002024-11-027715Actual
7325527.002022-11-037736Actual
3533200.002022-08-037773Budget
36850379.492025-02-0177112Actual
3955435.002022-08-037736Actual
2393778.002024-03-027726Actual
6686573.822022-10-037768Actual
26060357.002024-05-027736Actual
35701445.452025-01-0177112Actual
4377380.002022-08-037728Budget
6903100.002022-11-037773Budget
8022100.002022-12-047773Budget
154961540.002023-07-047713Actual
7696955.642022-11-037718Actual
30673221.002024-09-027756Actual
3779650.002022-08-037765Budget
31541940.002024-10-027764Actual
24669855.002024-04-027763Actual
3128617.002022-07-047767Actual
32843151.002024-11-027726Actual
3858527.002022-08-037716Actual
22847668.002024-02-017765Actual
1763380.002022-06-037746Budget
27189561.002024-06-027736Actual
11756200.002023-03-037726Budget
25079378.002024-04-027766Actual
11852351.002023-03-037746Actual
28313139.002024-07-037726Actual
3790979.482025-03-0377511Actual
23759562.002024-03-027764Actual
20954111.002023-12-047726Actual
21716185.002024-01-017773Actual
2056561.402023-11-0377612Actual
26327907.162024-05-027728Actual
15857375.002023-07-047736Actual
6297200.002022-10-037756Budget
16889499.002023-08-037736Actual
2557618.842024-04-0277212Actual
1539550.002022-06-037765Budget
825858.002022-05-037717Actual
31799272.002024-10-027756Actual
191581514.752023-10-037718Actual
262041485.002024-05-027717Actual
13381079.002022-06-037714Actual
2603286.002024-05-027726Actual
263601022.312024-05-027768Actual
8680850.002022-12-047717Budget
4763662.002022-09-037764Actual
1477793.002022-06-037715Actual
170311004.002023-08-037717Actual
2451841.192024-03-0277112Actual
7229547.002022-11-037716Actual
30203696.002024-08-0277613Actual
34430396.512024-12-0377411Actual
377421201.102025-03-037768Actual
9796927.002023-01-017717Actual
23257723.822024-02-017768Actual
17920467.002023-09-037736Actual
20215851.102023-11-037728Actual
337901177.002024-12-037764Actual
10044628.372023-01-017768Actual
1735344.382023-08-0377511Actual
3581950.002022-08-037714Budget
2454511.402024-03-0277212Actual
2537749.702024-04-0277211Actual
18355157.152023-09-0377411Actual
10775215.002023-02-017756Actual
8742550.002022-12-047767Budget
6685380.002022-10-037768Budget
1073380.002022-05-037768Budget
85346.002022-05-037763Actual
8023127.002022-12-047773Actual
29382948.002024-08-027765Actual
23817620.002024-03-027715Actual
8868513.212022-12-047728Actual
14048866.002023-05-037767Actual
28341610.002024-07-037736Actual
10043280.002023-01-017768Budget
33967126.002024-12-037726Actual
2457744.382024-03-0277612Actual
15314197.572023-06-0377411Actual
307981004.002024-09-027767Actual
28286556.002024-07-037716Actual
21983440.002024-01-017736Actual
14170716.252023-05-037768Actual
1847437.992023-09-0377112Actual
291341431.002024-08-027713Actual
2657550.002022-07-047765Budget
33995536.002024-12-037736Actual
17652189.002023-09-037773Actual
32897364.002024-11-027746Actual
4049213.002022-08-037756Actual
19978246.002023-11-037746Actual
285761861.722024-07-037718Actual
19100918.002023-10-037767Actual
3643611.002022-08-037764Actual
38028105.022025-03-0377212Actual
12037750.002023-03-037717Budget
1644020.972023-07-0477212Actual
14136601.092023-05-037728Actual
12884200.002023-04-037726Budget
2880578.422024-07-0377511Actual
7944353.002022-12-047763Actual
99351166.252023-01-017718Actual
7326480.002022-11-037736Budget
17299157.152023-08-0377311Actual
21242696.552023-12-047728Actual
26741718.812024-05-0277213Actual
338821105.002024-12-037765Actual
885550.002022-05-037767Budget
3859480.002022-08-037716Budget
9856491.002023-01-017767Actual
1762450.002022-06-037746Actual
11709515.002023-03-037716Actual
327581137.002024-11-027765Actual
886636.002022-05-037767Actual
19952395.002023-11-037736Actual
12178750.002023-03-037718Budget
349401205.002025-01-017764Actual
1938795.442023-10-0377511Actual
325101559.002024-11-027713Actual
14671515.002023-06-037764Actual
38000386.942025-03-0377112Actual
23397197.572024-02-0177411Actual
9566550.002023-01-017736Actual
21121927.002023-12-047717Actual
24621079.002022-07-047714Actual
2987486.002022-07-047766Actual
30508917.002024-09-027765Actual
14552999.002023-06-037763Actual
388311755.662025-04-037718Actual
19897320.002023-11-037716Actual
24754851.002024-04-027714Actual
8679720.002022-12-047717Actual
304151216.002024-09-027764Actual
29169954.002024-08-027763Actual
22337262.472024-01-0177111Actual
8541200.002022-12-047756Budget
38979308.212025-04-0377211Actual
11899159.002023-03-037756Actual
6764644.002022-11-037713Actual
10585480.002023-02-017716Budget
33940520.002024-12-037716Actual
37446599.002025-03-037736Actual
13659608.002023-05-037764Actual
967650.002022-05-037718Budget
17946222.002023-09-037746Actual
26563223.102024-05-0277611Actual
23910449.002024-03-027716Actual
18328144.382023-09-0377311Actual
21064309.002023-12-047766Actual
20869716.002023-12-047765Actual
35583377.362025-01-0177411Actual
36706403.962025-02-0177311Actual
15588272.002023-07-047773Actual
29758907.162024-08-027728Actual
542189.002022-05-037726Actual
22813690.002024-02-017715Actual
29580464.002024-08-027766Actual
3255280.002022-07-047728Budget
5639535.002022-10-037713Actual
1212380.002022-06-037763Budget
88211011.712022-12-047718Actual
23852565.002024-03-027765Actual
195931471.002023-11-037713Actual
5451750.002022-09-037718Budget
32602365.002024-11-027773Actual
347851455.002025-01-017713Actual
2785200.002022-07-047726Budget
7277255.002022-11-037726Actual

Generated 2025-06-02 14:28:15.482 UTC