[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 480  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-03-037713Budget
24226751.102024-03-027728Actual
36706403.962025-02-0177311Actual
22635900.002024-02-017763Actual
24726178.002024-04-027773Actual
6203480.002022-10-037736Budget
354650.002022-05-037715Budget
6357322.002022-10-037766Actual
8741636.002022-12-047767Actual
377081157.162025-03-037728Actual
2442649.702024-03-0277511Actual
11805620.002023-03-037736Actual
22986204.002024-02-017746Actual
29495538.002024-08-027736Actual
14345175.232023-05-0377611Actual
22365156.082024-01-0177211Actual
13418380.002023-04-037768Budget
1399594.002022-06-037764Actual
33940520.002024-12-037716Actual
28518970.002024-07-037767Actual
22960490.002024-02-017736Actual
11162502.612023-02-017768Actual
35729201.832025-01-0177212Actual
8680850.002022-12-047717Budget
9796927.002023-01-017717Actual
22452274.172024-01-0177611Actual
4250630.002022-08-037767Actual
20954111.002023-12-047726Actual
28073324.002024-07-037773Actual
35033873.002025-01-017765Actual
16563873.002023-08-037763Actual
13895293.002023-05-037746Actual
11426950.002023-03-037714Budget
2414140.002022-07-047773Actual
6155200.002022-10-037726Budget
19684396.002023-11-037773Actual
38541519.002025-04-037716Actual
23102945.002024-02-017717Actual
21064309.002023-12-047766Actual
5080495.002022-09-037736Actual
2393778.002024-03-027726Actual
31421860.002024-10-027763Actual
2197380.002022-06-037768Budget
28778351.832024-07-0377411Actual
160921301.112023-07-047718Actual
39180195.442025-04-0377212Actual
1154545.002022-06-037713Actual
1950850.002022-06-037717Budget
20742802.002023-12-047714Actual
13719757.002023-05-037715Actual
110521240.502023-02-017718Actual
114271049.002023-03-037714Actual
10506550.002023-02-017765Budget
1950519.912023-10-0377212Actual
7089650.002022-11-037715Budget
26923361.002024-06-027773Actual
2354747.572024-02-0177612Actual
24754851.002024-04-027714Actual
37942575.242025-03-0377611Actual
9067380.002023-01-017763Budget
35820313.542025-01-0177113Actual
32335580.562024-10-0277612Actual
26420351.832024-05-0277111Actual
4329750.002022-08-037718Budget
20869716.002023-12-047765Actual
315991337.002024-10-027715Actual
15909245.002023-07-047756Actual
4049213.002022-08-037756Actual
543200.002022-05-037726Budget
26060357.002024-05-027736Actual
1666161.002022-06-037726Actual
38178881.972025-03-0377613Actual
10043280.002023-01-017768Budget
7944353.002022-12-047763Actual
8494380.002022-12-047746Budget
150191155.002023-06-037717Actual
14729728.002023-06-037715Actual
36268136.002025-02-017726Actual
25850714.002024-05-027764Actual
11852351.002023-03-037746Actual
4574280.002022-09-037763Budget
11629550.002023-03-037765Budget
22847668.002024-02-017765Actual
2986380.002022-07-047766Budget
21034218.002023-12-047756Actual
281931053.002024-07-037715Actual
12695769.002023-04-037715Actual
23012229.002024-02-017756Actual
6028680.002022-10-037765Actual
31004152.892024-09-0277211Actual
36760148.632025-02-0177511Actual
145181209.002023-06-037713Actual
2009550.002022-06-037767Budget
27864348.632024-06-0277113Actual
4376688.972022-08-037728Actual
686200.002022-05-037756Budget
32453613.542024-10-0277613Actual
9517184.002023-01-017726Actual
20927361.002023-12-047716Actual
4982430.002022-09-037716Actual
21983440.002024-01-017736Actual
1213392.002022-06-037763Actual
34021357.002024-12-037746Actual
21156792.002023-12-047767Actual
21955121.002024-01-017726Actual
6903100.002022-11-037773Budget
5499380.002022-09-037728Budget
26741718.812024-05-0277213Actual
7010550.002022-11-037764Budget
29467144.002024-08-027726Actual
10585480.002023-02-017716Budget
372401166.002025-03-037764Actual
12980385.002023-04-037746Actual
31058381.622024-09-0277411Actual
9983380.002023-01-017728Budget
37828135.872025-03-0377211Actual
3127550.002022-07-047767Budget
330471216.002024-11-027767Actual
30295869.002024-09-027763Actual
226001350.002024-02-017713Actual
39299838.112025-04-0377213Actual
3393480.002022-08-037713Budget
17244230.552023-08-0377111Actual
181541105.652023-09-037718Actual
1443018.842023-05-0377212Actual
17807655.002023-09-037765Actual
11379100.002023-03-037773Budget
7277255.002022-11-037726Actual
1212380.002022-06-037763Budget
13089380.002023-04-037766Budget
364731111.002025-02-017767Actual
341711039.002024-12-037767Actual
13168750.002023-04-037717Budget
5886534.002022-10-037764Actual
9856491.002023-01-017767Actual
33225807.162024-11-0277111Actual
20215851.102023-11-037728Actual
37446599.002025-03-037736Actual
32956441.002024-11-027766Actual
34403416.722024-12-0377311Actual
13538970.002023-05-037763Actual
327231157.002024-11-027715Actual
15287135.872023-06-0377311Actual
10681550.002023-02-017736Budget
4003280.002022-08-037746Budget
10044628.372023-01-017768Actual
16889499.002023-08-037736Actual
12099650.002023-03-037767Budget
7276200.002022-11-037726Budget
34728669.692024-12-0377613Actual
25079378.002024-04-027766Actual
2652936.932024-05-0277511Actual
4436620.792022-08-037768Actual
13954323.002023-05-037766Actual
7419176.002022-11-037756Actual
32156347.572024-10-0277311Actual
12179982.922023-03-037718Actual
32061102.622022-07-047718Actual
309181146.562024-09-027768Actual
5560492.002022-09-037768Actual
2987486.002022-07-047766Actual
13597356.002023-05-037773Actual
19924146.002023-11-037726Actual
638344.002022-05-037746Actual
23639858.002024-03-027763Actual
4328945.042022-08-037718Actual
21659846.002024-01-017763Actual
17387282.682023-08-0377611Actual
27572231.612024-06-0277211Actual
826850.002022-05-037717Budget
3066850.002022-07-047717Budget
6824331.002022-11-037763Actual
20248892.012023-11-037768Actual
9066349.002023-01-017763Actual
33727361.002024-12-037773Actual
22279513.212024-01-017768Actual
12616741.002023-04-037764Actual
8023127.002022-12-047773Actual
2415100.002022-07-047773Budget
967650.002022-05-037718Budget
24017224.002024-03-027756Actual
31270301.262024-09-0277113Actual
30508917.002024-09-027765Actual
6497550.002022-10-037767Budget
7744380.002022-11-037728Budget
4514490.002022-09-037713Actual
21276614.732023-12-047768Actual
252291351.112024-04-027718Actual
30024479.492024-08-0277112Actual
36996645.122025-02-0177213Actual
19978246.002023-11-037746Actual
10308910.002023-02-017714Actual
13417634.432023-04-037768Actual
9193891.002023-01-017714Actual
336351517.002024-12-037713Actual
14170716.252023-05-037768Actual
36911620.982025-02-0177612Actual
12287513.212023-03-037768Actual
24372139.062024-03-0277311Actual
22035144.002024-01-017756Actual
11489748.002023-03-037764Actual
12885170.002023-04-037726Actual
9390650.002023-01-017765Budget
26086242.002024-05-027746Actual
24259785.942024-03-027768Actual
639380.002022-05-037746Budget
4653200.002022-09-037773Budget
213950.002022-05-037714Budget
33995536.002024-12-037736Actual
2560843.312024-04-0277612Actual
19065940.002023-10-037717Actual
10729380.002023-02-017746Budget
17595950.002023-09-037763Actual
21744794.002024-01-017714Actual
2880382.002022-07-047746Actual
6251280.002022-10-037746Budget
25945788.002024-05-027765Actual
13230650.002023-04-037767Budget
21836757.002024-01-017715Actual
32301435.872024-10-0277112Actual
319231080.002024-10-027767Actual
273661111.002024-06-027767Actual
10834389.002023-02-017766Actual
293471031.002024-08-027715Actual
23759562.002024-03-027764Actual
2136578.362022-06-037728Actual
20714190.002023-12-047773Actual
308562229.912024-09-027718Actual
338481031.002024-12-037715Actual
31178211.402024-09-0277212Actual
18599858.002023-10-037763Actual
32009907.162024-10-027728Actual
32420734.602024-10-0277213Actual
31031440.132024-09-0277311Actual
24140777.002024-03-027767Actual
384481011.002025-04-037715Actual
23991272.002024-03-027746Actual
15531891.002023-07-047763Actual
1477793.002022-06-037715Actual
745417.002022-05-037766Actual
8210734.002022-12-047715Actual
3455353.002022-08-037763Actual
21334226.302023-12-0477111Actual
21870502.002024-01-017765Actual
387381310.002025-04-037717Actual
28393260.002024-07-037756Actual
26714301.262024-05-0277113Actual
20306345.452023-11-0377111Actual
3005297.572024-08-0277212Actual
27653152.892024-06-0277511Actual
6624380.002022-10-037728Budget
16776689.002023-08-037765Actual
5826950.002022-10-037714Budget
8447480.002022-12-047736Budget
5778200.002022-10-037773Budget
14552999.002023-06-037763Actual
14822333.002023-06-037716Actual
141081166.252023-05-037718Actual
154961540.002023-07-047713Actual
24621079.002022-07-047714Actual
23724842.002024-03-027714Actual
36183846.002025-02-017765Actual
10584468.002023-02-017716Actual
135031458.002023-05-037713Actual
28839479.492024-07-0377611Actual
39152469.922025-04-0377112Actual
12933550.002023-04-037736Actual
30976625.242024-09-0277111Actual
9389623.002023-01-017765Actual
38596543.002025-04-037736Actual
18061940.002023-09-037717Actual
18776614.002023-10-037715Actual
10835380.002023-02-017766Budget
258151145.002024-05-027714Actual
2737380.002022-07-047716Budget
10182312.002023-02-017763Actual
6902126.002022-11-037773Actual
14637714.002023-06-037714Actual
1155480.002022-06-037713Budget
315061710.002024-10-027714Actual
27486737.462024-06-027768Actual
30203696.002024-08-0277613Actual
16648790.002023-08-037714Actual
14849162.002023-06-037726Actual
303801556.002024-09-027714Actual
13229579.002023-04-037767Actual
352881296.002025-01-017717Actual
31092517.792024-09-0277611Actual
388311755.662025-04-037718Actual
18656176.002023-10-037773Actual
34696581.962024-12-0377213Actual
28959663.542024-07-0377612Actual
3561076.292025-01-0177511Actual
7745413.212022-11-037728Actual
18811729.002023-10-037765Actual
35643485.872025-01-0177611Actual
342291631.412024-12-037718Actual
9795850.002023-01-017717Budget
18096691.002023-09-037767Actual
13659608.002023-05-037764Actual
20037308.002023-11-037766Actual
11806550.002023-03-037736Budget
6204562.002022-10-037736Actual
1539550.002022-06-037765Budget
8541200.002022-12-047756Budget
170311004.002023-08-037717Actual
21242696.552023-12-047728Actual
5887550.002022-10-037764Budget
19804809.002023-11-037715Actual
15744547.002023-07-047765Actual
38327245.002025-04-037773Actual
16212332.682023-07-0477111Actual
382351381.002025-04-037713Actual
88211011.712022-12-047718Actual
22009318.002024-01-017746Actual
21389184.812023-12-0477311Actual
12555950.002023-04-037714Budget
22813690.002024-02-017715Actual
13625775.002023-05-037714Actual
292891009.002024-08-027764Actual
38000386.942025-03-0377112Actual
14013990.002023-05-037717Actual
2785200.002022-07-047726Budget
28341610.002024-07-037736Actual
3859480.002022-08-037716Budget
3721667.002022-08-037715Actual
5700299.002022-10-037763Actual
185641411.002023-10-037713Actual
7228480.002022-11-037716Budget
3128617.002022-07-047767Actual
18273264.592023-09-0377111Actual
2342450.762024-02-0177511Actual
222181264.742024-01-017718Actual
281011658.002024-07-037714Actual
36878100.762025-02-0177212Actual
23137927.002024-02-017767Actual
33133916.252024-11-027728Actual
1015280.002022-05-037728Budget
37800580.562025-03-0377111Actual
4763662.002022-09-037764Actual
8350495.002022-12-047716Actual
12507162.002023-04-037773Actual
12617650.002023-04-037764Budget
1339950.002022-06-037714Budget
14609169.002023-06-037773Actual
9612295.002023-01-017746Actual
32210152.892024-10-0277511Actual
297921002.612024-08-027768Actual
10183280.002023-02-017763Budget
17892116.002023-09-037726Actual
28696665.672024-07-0377111Actual
38979308.212025-04-0377211Actual
35556377.362025-01-0177311Actual
19839518.002023-11-037765Actual
27274433.002024-06-027766Actual
364381621.002025-02-017717Actual
1014496.542022-05-037728Actual
8600438.002022-12-047766Actual
31719146.002024-10-027726Actual
307981004.002024-09-027767Actual
2521518.002022-07-047764Actual
3643611.002022-08-037764Actual
9007490.002023-01-017713Actual
12884200.002023-04-037726Budget
171241255.652023-08-037718Actual
7229547.002022-11-037716Actual
15054855.002023-06-037767Actual
4983480.002022-09-037716Budget
31692519.002024-10-027716Actual
1947820.972023-10-0377112Actual
34047280.002024-12-037756Actual
29169954.002024-08-027763Actual
273311468.002024-06-027717Actual
22125960.002024-01-017717Actual
2033486.932023-11-0377211Actual
20835709.002023-12-047715Actual
20449196.512023-11-0377611Actual
330131499.002024-11-027717Actual
14764513.002023-06-037765Actual
6498686.002022-10-037767Actual
35971912.002025-02-017763Actual
4841720.002022-09-037715Actual
27544698.642024-06-0277111Actual
353691.002022-05-037715Actual
337551522.002024-12-037714Actual
8131636.002022-12-047764Actual
33253328.422024-11-0277211Actual
2336380.002022-07-047763Budget
26145244.002024-05-027766Actual
5639535.002022-10-037713Actual
133091166.252023-04-037718Actual
1425852.892023-05-0377211Actual
25349302.892024-04-0277111Actual
37177317.002025-03-037773Actual
191581514.752023-10-037718Actual
27161187.002024-06-027726Actual
825858.002022-05-037717Actual
29382948.002024-08-027765Actual
32183340.132024-10-0277411Actual
12554950.002023-04-037714Actual
1526048.632023-06-0377211Actual
2554931.612024-04-0277112Actual
11958380.002023-03-037766Budget
3532144.002022-08-037773Actual
36028272.002025-02-017773Actual
38270938.002025-04-037763Actual
331051928.392024-11-027718Actual
13028200.002023-04-037756Budget
9468480.002023-01-017716Budget
29932359.282024-08-0277411Actual
241981301.112024-03-027718Actual
17680821.002023-09-037714Actual
38773910.002025-04-037767Actual
33578901.272024-11-0277613Actual
19333105.022023-10-0377311Actual
39214789.072025-04-0377612Actual
8679720.002022-12-047717Actual
3533200.002022-08-037773Budget
5965734.002022-10-037715Actual
11959430.002023-03-037766Actual
17186661.702023-08-037768Actual
292541733.002024-08-027714Actual
13921222.002023-05-037756Actual
36559875.342025-02-017728Actual
10632193.002023-02-017726Actual
34669613.542024-12-0377113Actual
10913750.002023-02-017717Budget
13841116.002023-05-037726Actual
4515480.002022-09-037713Budget
2881380.002022-07-047746Budget
2056561.402023-11-0377612Actual
14230262.472023-05-0377111Actual
5451750.002022-09-037718Budget
13381079.002022-06-037714Actual
6298222.002022-10-037756Actual
29226372.002024-08-027773Actual
2463950.002022-07-047714Budget
296371667.002024-08-027717Actual
24994382.002024-04-027736Actual
347851455.002025-01-017713Actual
9332650.002023-01-017715Budget
18328144.382023-09-0377311Actual
8742550.002022-12-047767Budget
359371517.002025-02-017713Actual
27924966.182024-06-0277613Actual
22692342.002024-02-017773Actual
4050200.002022-08-037756Budget
6765550.002022-11-037713Budget
18869306.002023-10-037716Actual
2834550.002022-07-047736Budget
1446157.142023-05-0377612Actual
371201094.002025-03-037763Actual
241061004.002024-03-027717Actual
11053750.002023-02-017718Budget
304731122.002024-09-027715Actual
10776200.002023-02-017756Budget
38120506.522025-03-0377113Actual
886636.002022-05-037767Actual
25404148.632024-04-0277311Actual
39272483.722025-04-0377113Actual
8351480.002022-12-047716Budget
29850673.112024-08-0277111Actual
31773302.002024-10-027746Actual
5127280.002022-09-037746Budget
15616684.002023-07-047714Actual
30352338.002024-09-027773Actual
3255280.002022-07-047728Budget
16620352.002023-08-037773Actual
1540507.002022-06-037765Actual
35198197.002025-01-017756Actual
3580970.002022-08-037714Actual
35118183.002025-01-017726Actual
35762827.372025-01-0177612Actual
32129275.232024-10-0277211Actual
22720798.002024-02-017714Actual
326301641.002024-11-027714Actual
2254363.532024-01-0177612Actual
14312149.702023-05-0377411Actual

Generated 2025-06-02 18:05:59.026 UTC