[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 768  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24726178.002024-04-027773Actual
6685380.002022-10-037768Budget
281351026.002024-07-037764Actual
7420200.002022-11-037756Budget
6765550.002022-11-037713Budget
27599452.902024-06-0277311Actual
10632193.002023-02-017726Actual
377081157.162025-03-037728Actual
2089650.002022-06-037718Budget
35729201.832025-01-0177212Actual
7944353.002022-12-047763Actual
18416188.002023-09-0377611Actual
24399184.812024-03-0277411Actual
5232380.002022-09-037766Budget
12178750.002023-03-037718Budget
388931025.342025-04-037768Actual
263601022.312024-05-027768Actual
191581514.752023-10-037718Actual
6577750.002022-10-037718Budget
28604982.922024-07-037728Actual
34577211.402024-12-0377212Actual
16294177.362023-07-0477411Actual
31212812.482024-09-0277612Actual
8927384.422022-12-047768Actual
304731122.002024-09-027715Actual
33727361.002024-12-037773Actual
1947820.972023-10-0377112Actual
24017224.002024-03-027756Actual
1747220.972023-08-0377212Actual
4002340.002022-08-037746Actual
4329750.002022-08-037718Budget
20742802.002023-12-047714Actual
36241536.002025-02-017716Actual
22813690.002024-02-017715Actual
27806712.472024-06-0277612Actual
31329696.002024-09-0277613Actual
10834389.002023-02-017766Actual
307631323.002024-09-027717Actual
32393427.582024-10-0277113Actual
12695769.002023-04-037715Actual
12934550.002023-04-037736Budget
24317249.702024-03-0277111Actual
37498274.002025-03-037756Actual
1543955.022023-06-0377612Actual
16620352.002023-08-037773Actual
3254422.302022-07-047728Actual
16154802.612023-07-047768Actual
37418186.002025-03-037726Actual
16683495.002023-08-037764Actual
16889499.002023-08-037736Actual
10681550.002023-02-017736Budget
15883246.002023-07-047746Actual
4763662.002022-09-037764Actual
24788473.002024-04-027764Actual
7090611.002022-11-037715Actual
185641411.002023-10-037713Actual
12429337.002023-04-037763Actual
23257723.822024-02-017768Actual
3392497.002022-08-037713Actual
31270301.262024-09-0277113Actual
14552999.002023-06-037763Actual
10584468.002023-02-017716Actual
34491609.282024-12-0377611Actual
6902126.002022-11-037773Actual
376801814.752025-03-037718Actual
114271049.002023-03-037714Actual
20248892.012023-11-037768Actual
38120506.522025-03-0377113Actual
19684396.002023-11-037773Actual
1213392.002022-06-037763Actual
826850.002022-05-037717Budget
685243.002022-05-037756Actual
27241204.002024-06-027756Actual
2354747.572024-02-0177612Actual
4328945.042022-08-037718Actual
1074492.002022-05-037768Actual
47001058.002022-09-037714Actual
5701280.002022-10-037763Budget
38859793.522025-04-037728Actual
7945380.002022-12-047763Budget
28313139.002024-07-037726Actual
32923210.002024-11-027756Actual
69511000.002022-11-037714Budget
12555950.002023-04-037714Budget
10506550.002023-02-017765Budget
10505686.002023-02-017765Actual
273604.002022-05-037764Actual
12507162.002023-04-037773Actual
20657826.002023-12-047763Actual
13921222.002023-05-037756Actual
25728869.002024-05-027763Actual
3207650.002022-07-047718Budget
9855550.002023-01-017767Budget
3532144.002022-08-037773Actual
35762827.372025-01-0177612Actual
28073324.002024-07-037773Actual
241061004.002024-03-027717Actual
7745413.212022-11-037728Actual
31692519.002024-10-027716Actual
6250372.002022-10-037746Actual
22692342.002024-02-017773Actual
19420282.682023-10-0377611Actual
639380.002022-05-037746Budget
30086643.322024-08-0277612Actual
11301280.002023-03-037763Budget
19839518.002023-11-037765Actual
258151145.002024-05-027714Actual
2834550.002022-07-047736Budget
6154220.002022-10-037726Actual
12506100.002023-04-037773Budget
28016983.002024-07-037763Actual
1750359.272023-08-0377612Actual
2121009.002022-05-037714Actual
2928200.002022-07-047756Budget
272550.002022-05-037764Budget
327231157.002024-11-027715Actual
21389184.812023-12-0477311Actual
6825380.002022-11-037763Budget
35033873.002025-01-017765Actual
16120751.102023-07-047728Actual
9193891.002023-01-017714Actual
7010550.002022-11-037764Budget
32210152.892024-10-0277511Actual
22160855.002024-01-017767Actual
23817620.002024-03-027715Actual
4842650.002022-09-037715Budget
7697650.002022-11-037718Budget
21121927.002023-12-047717Actual
9661123.832022-05-037718Actual
19008323.002023-10-037766Actual
17652189.002023-09-037773Actual
342291631.412024-12-037718Actual
22960490.002024-02-017736Actual
133091166.252023-04-037718Actual
36028272.002025-02-017773Actual
9566550.002023-01-017736Actual
387381310.002025-04-037717Actual
13418380.002023-04-037768Budget
18656176.002023-10-037773Actual
24049323.002024-03-027766Actual
1582970.002023-07-047726Actual
256931310.002024-05-027713Actual
9007490.002023-01-017713Actual
2658676.002022-07-047765Actual
36559875.342025-02-017728Actual
2393778.002024-03-027726Actual
2277480.002022-07-047713Budget
5371507.002022-09-037767Actual
26060357.002024-05-027736Actual
35443993.522025-01-017768Actual
39332743.372025-04-0377613Actual
8210734.002022-12-047715Actual
9796927.002023-01-017717Actual
2198567.762022-06-037768Actual
29758907.162024-08-027728Actual
27076810.002024-06-027765Actual
39152469.922025-04-0377112Actual
7618550.002022-11-037767Budget
269851009.002024-06-027764Actual
9659159.002023-01-017756Actual
27864348.632024-06-0277113Actual
3780684.002022-08-037765Actual
154961540.002023-07-047713Actual
28393260.002024-07-037756Actual
29905422.042024-08-0277311Actual
1953648.632023-10-0377612Actual
24460288.002024-03-0277611Actual
31178211.402024-09-0277212Actual
2777389.062024-06-0277212Actual
319811928.392024-10-027718Actual
372051474.002025-03-037714Actual
33967126.002024-12-037726Actual
9389623.002023-01-017765Actual
3255280.002022-07-047728Budget
13597356.002023-05-037773Actual
4050200.002022-08-037756Budget
1540507.002022-06-037765Actual
9795850.002023-01-017717Budget
360901240.002025-02-017764Actual
9006550.002023-01-017713Budget
1871358.002022-06-037766Actual
2153541.192023-12-0477112Actual
9468480.002023-01-017716Budget
18215802.612023-09-037768Actual
14230262.472023-05-0377111Actual
25404148.632024-04-0277311Actual
36911620.982025-02-0177612Actual
11240550.002023-03-037713Budget
37855458.212025-03-0377311Actual
1624049.702023-07-0477211Actual
38062766.732025-03-0377612Actual
825858.002022-05-037717Actual
1762450.002022-06-037746Actual
4515480.002022-09-037713Budget
28751411.412024-07-0377311Actual
195931471.002023-11-037713Actual
27189561.002024-06-027736Actual
269511749.002024-06-027714Actual
20449196.512023-11-0377611Actual
164128.002022-05-037773Actual
13356280.002023-04-037728Budget
35118183.002025-01-017726Actual
252291351.112024-04-027718Actual
11852351.002023-03-037746Actual
2336380.002022-07-047763Budget
6356380.002022-10-037766Budget
16941193.002023-08-037756Actual
15857375.002023-07-047736Actual
2599648.002022-07-047715Actual
27134428.002024-06-027716Actual
18811729.002023-10-037765Actual
20129691.002023-11-037767Actual
337901177.002024-12-037764Actual
1810200.002022-06-037756Budget
17920467.002023-09-037736Actual
9565480.002023-01-017736Budget
20004150.002023-11-037756Actual
6298222.002022-10-037756Actual
11853380.002023-03-037746Budget
1632151.822023-07-0477511Actual
967650.002022-05-037718Budget
34430396.512024-12-0377411Actual
14962293.002023-06-037766Actual
2197380.002022-06-037768Budget
364731111.002025-02-017767Actual
38979308.212025-04-0377211Actual
2603286.002024-05-027726Actual
4250630.002022-08-037767Actual
34611719.922024-12-0377612Actual
34457148.632024-12-0377511Actual
24669855.002024-04-027763Actual
27215366.002024-06-027746Actual
26112161.002024-05-027756Actual
151121395.052023-06-037718Actual
19712895.002023-11-037714Actual
35583377.362025-01-0177411Actual
13028200.002023-04-037756Budget
26923361.002024-06-027773Actual
270431145.002024-06-027715Actual
8447480.002022-12-047736Budget
15287135.872023-06-0377311Actual
23639858.002024-03-027763Actual
17152534.422023-08-037728Actual
15802359.002023-07-047716Actual
347851455.002025-01-017713Actual
3906079.482025-04-0377511Actual
6686573.822022-10-037768Actual
4904579.002022-09-037765Actual
327581137.002024-11-027765Actual
12288380.002023-03-037768Budget
375881353.002025-03-037717Actual
2881380.002022-07-047746Budget
26774664.422024-05-0277613Actual
22635900.002024-02-017763Actual
4110380.002022-08-037766Budget
2784127.002022-07-047726Actual
320431058.682024-10-027768Actual
34348799.712024-12-0377111Actual
31799272.002024-10-027756Actual
22035144.002024-01-017756Actual
11488650.002023-03-037764Budget
29440428.002024-08-027716Actual
7885520.002022-12-047713Actual
2010674.002022-06-037767Actual
8351480.002022-12-047716Budget
23343140.122024-02-0177211Actual
213950.002022-05-037714Budget
326651058.002024-11-027764Actual
28426407.002024-07-037766Actual
384481011.002025-04-037715Actual
13625775.002023-05-037714Actual
3342790.122024-11-0277212Actual
274521037.462024-06-027728Actual
19333105.022023-10-0377311Actual
23102945.002024-02-017717Actual
212141560.202023-12-047718Actual
165100.002022-05-037773Budget
18718527.002023-10-037764Actual
28897557.152024-07-0377112Actual
20869716.002023-12-047765Actual
4701950.002022-09-037714Budget
2557618.842024-04-0277212Actual
29850673.112024-08-0277111Actual
7325527.002022-11-037736Actual
18273264.592023-09-0377111Actual
38773910.002025-04-037767Actual
5779182.002022-10-037773Actual
22986204.002024-02-017746Actual
23397197.572024-02-0177411Actual
5174200.002022-09-037756Budget
10633200.002023-02-017726Budget
9332650.002023-01-017715Budget
13814389.002023-05-037716Actual
10369523.002023-02-017764Actual
54501154.132022-09-037718Actual
2987486.002022-07-047766Actual
1446157.142023-05-0377612Actual
8494380.002022-12-047746Budget
9066349.002023-01-017763Actual
2136578.362022-06-037728Actual
14849162.002023-06-037726Actual
274241948.092024-06-027718Actual
2880578.422024-07-0377511Actual
33546669.692024-11-0277213Actual
349401205.002025-01-017764Actual
7228480.002022-11-037716Budget
9982669.282023-01-017728Actual
1291100.002022-06-037773Budget
24994382.002024-04-027736Actual
337551522.002024-12-037714Actual
365931011.712025-02-017768Actual
32897364.002024-11-027746Actual
1644020.972023-07-0477212Actual
32129275.232024-10-0277211Actual
19100918.002023-10-037767Actual
1618449.002022-06-037716Actual
11958380.002023-03-037766Budget
20714190.002023-12-047773Actual
12837480.002023-04-037716Budget
159991004.002023-07-047717Actual
23991272.002024-03-027746Actual
14609169.002023-06-037773Actual
36996645.122025-02-0177213Actual
58271015.002022-10-037714Actual
2736426.002022-07-047716Actual
30508917.002024-09-027765Actual
34669613.542024-12-0377113Actual
33461750.772024-11-0277612Actual
3858527.002022-08-037716Actual
7744380.002022-11-037728Budget
13417634.432023-04-037768Actual
2560843.312024-04-0277612Actual
11489748.002023-03-037764Actual
27745585.882024-06-0277112Actual
7276200.002022-11-037726Budget
4652184.002022-09-037773Actual
25945788.002024-05-027765Actual
318891591.002024-10-027717Actual
170311004.002023-08-037717Actual
2652936.932024-05-0277511Actual
353231111.002025-01-017767Actual
11567705.002023-03-037715Actual
12366535.002023-04-037713Actual
281011658.002024-07-037714Actual
34290802.612024-12-037768Actual
10308910.002023-02-017714Actual
361481288.002025-02-017715Actual
21362152.892023-12-0477211Actual
4574280.002022-09-037763Budget
5311655.002022-09-037717Actual
21744794.002024-01-017714Actual
290441024.082024-07-0377213Actual
9856491.002023-01-017767Actual
31421860.002024-10-027763Actual
9934650.002023-01-017718Budget
8869380.002022-12-047728Budget
26502190.122024-05-0277411Actual
6497550.002022-10-037767Budget
18976137.002023-10-037756Actual
29966493.322024-08-0277611Actual
6625546.552022-10-037728Actual
32183340.132024-10-0277411Actual
383551556.002025-04-037714Actual
30706389.002024-09-027766Actual
4436620.792022-08-037768Actual
30144348.632024-08-0277113Actual
4376688.972022-08-037728Actual
18061940.002023-09-037717Actual
296371667.002024-08-027717Actual
26005260.002024-05-027716Actual
36733326.302025-02-0177411Actual
36183846.002025-02-017765Actual
338821105.002024-12-037765Actual
2927231.002022-07-047756Actual
16834432.002023-08-037716Actual
2785200.002022-07-047726Budget
18182573.822023-09-037728Actual
2254363.532024-01-0177612Actual
16034900.002023-07-047767Actual
22279513.212024-01-017768Actual
297921002.612024-08-027768Actual
22847668.002024-02-017765Actual
9716372.002023-01-017766Actual
10447650.002023-02-017715Budget
18950236.002023-10-037746Actual
6435650.002022-10-037717Budget
16267134.802023-07-0477311Actual
23852565.002024-03-027765Actual
27891929.342024-06-0277213Actual
2415100.002022-07-047773Budget
37942575.242025-03-0377611Actual
12758550.002023-04-037765Budget
23696189.002024-03-027773Actual
25787264.002024-05-027773Actual
12696650.002023-04-037715Budget
15709644.002023-07-047715Actual
12616741.002023-04-037764Actual
7617741.002022-11-037767Actual
31092517.792024-09-0277611Actual
1666161.002022-06-037726Actual
129093.002022-06-037773Actual
365312023.852025-02-017718Actual
5638480.002022-10-037713Budget
16915267.002023-08-037746Actual
16741772.002023-08-037715Actual
37391461.002025-03-037716Actual
1477793.002022-06-037715Actual
15651579.002023-07-047764Actual
282281031.002024-07-037765Actual
6764644.002022-11-037713Actual
2537749.702024-04-0277211Actual
1015280.002022-05-037728Budget
2276530.002022-07-047713Actual
302601470.002024-09-027713Actual
5700299.002022-10-037763Actual
319231080.002024-10-027767Actual
39272483.722025-04-0377113Actual
150191155.002023-06-037717Actual
3313380.002022-07-047768Budget
36322415.002025-02-017746Actual
19924146.002023-11-037726Actual
11568650.002023-03-037715Budget
1847437.992023-09-0377112Actual
12038662.002023-03-037717Actual
638344.002022-05-037746Actual
1619380.002022-06-037716Budget
2662255.022024-05-0277112Actual
2434597.572024-03-0277211Actual
9390650.002023-01-017765Budget
160921301.112023-07-047718Actual
24140777.002024-03-027767Actual
30976625.242024-09-0277111Actual
1212380.002022-06-037763Budget
29382948.002024-08-027765Actual
33133916.252024-11-027728Actual
3790979.482025-03-0377511Actual
11806550.002023-03-037736Budget
34376141.192024-12-0377211Actual
494426.002022-05-037716Actual
5312650.002022-09-037717Budget
2657550.002022-07-047765Budget
19065940.002023-10-037717Actual
17680821.002023-09-037714Actual
20415101.822023-11-0377511Actual
2521518.002022-07-047764Actual
4514490.002022-09-037713Actual
37882408.212025-03-0377411Actual
13869363.002023-05-037736Actual
20927361.002023-12-047716Actual
9612295.002023-01-017746Actual
12554950.002023-04-037714Actual
11709515.002023-03-037716Actual
33995536.002024-12-037736Actual
135031458.002023-05-037713Actual
291341431.002024-08-027713Actual
3642550.002022-08-037764Budget
11379100.002023-03-037773Budget
7478380.002022-11-037766Budget
11162502.612023-02-017768Actual
246341404.002024-04-027713Actual
241981301.112024-03-027718Actual
5233372.002022-09-037766Actual
1809177.002022-06-037756Actual
21008302.002023-12-047746Actual
11053750.002023-02-017718Budget
32335580.562024-10-0277612Actual
12037750.002023-03-037717Budget
24754851.002024-04-027714Actual
25480.002022-05-037713Budget
30352338.002024-09-027773Actual
12100573.002023-03-037767Actual
32301435.872024-10-0277112Actual
29226372.002024-08-027773Actual
3581950.002022-08-037714Budget

Generated 2025-06-02 21:14:20.676 UTC