[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 496  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336380.002022-07-047763Budget
6436810.002022-10-037717Actual
4329750.002022-08-037718Budget
13719757.002023-05-037715Actual
3721667.002022-08-037715Actual
18416188.002023-09-0377611Actual
19952395.002023-11-037736Actual
10043280.002023-01-017768Budget
23102945.002024-02-017717Actual
9565480.002023-01-017736Budget
1750359.272023-08-0377612Actual
10123495.002023-02-017713Actual
13230650.002023-04-037767Budget
36028272.002025-02-017773Actual
7011693.002022-11-037764Actual
349051571.002025-01-017714Actual
4841720.002022-09-037715Actual
29077581.962024-07-0377613Actual
364731111.002025-02-017767Actual
2337324.002022-07-047763Actual
38622299.002025-04-037746Actual
33519441.612024-11-0277113Actual
5451750.002022-09-037718Budget
8680850.002022-12-047717Budget
36996645.122025-02-0177213Actual
281011658.002024-07-037714Actual
18684761.002023-10-037714Actual
2342450.762024-02-0177511Actual
12507162.002023-04-037773Actual
3906079.482025-04-0377511Actual
286381022.312024-07-037768Actual
7420200.002022-11-037756Budget
34290802.612024-12-037768Actual
25046154.002024-04-027756Actual
27599452.902024-06-0277311Actual
495380.002022-05-037716Budget
37882408.212025-03-0377411Actual
33225807.162024-11-0277111Actual
11301280.002023-03-037763Budget
6902126.002022-11-037773Actual
15232309.282023-06-0377111Actual
886636.002022-05-037767Actual
2254363.532024-01-0177612Actual
26563223.102024-05-0277611Actual
269511749.002024-06-027714Actual
2053420.972023-11-0377212Actual
69511000.002022-11-037714Budget
39180195.442025-04-0377212Actual
33133916.252024-11-027728Actual
5701280.002022-10-037763Budget
1715474.002022-06-037736Actual
3342790.122024-11-0277212Actual
1716550.002022-06-037736Budget
5127280.002022-09-037746Budget
7089650.002022-11-037715Budget
373331031.002025-03-037765Actual
313861574.002024-10-027713Actual
4762550.002022-09-037764Budget
25728869.002024-05-027763Actual
8131636.002022-12-047764Actual
39006317.792025-04-0377311Actual
31031440.132024-09-0277311Actual
24788473.002024-04-027764Actual
14671515.002023-06-037764Actual
11853380.002023-03-037746Budget
22068370.002024-01-017766Actual
31178211.402024-09-0277212Actual
164128.002022-05-037773Actual
23759562.002024-03-027764Actual
10448792.002023-02-017715Actual
21008302.002023-12-047746Actual
2434597.572024-03-0277211Actual
281351026.002024-07-037764Actual
10681550.002023-02-017736Budget
5126313.002022-09-037746Actual
17186661.702023-08-037768Actual
38120506.522025-03-0377113Actual
30352338.002024-09-027773Actual
25404148.632024-04-0277311Actual
29672972.002024-08-027767Actual
39272483.722025-04-0377113Actual
2777389.062024-06-0277212Actual
17972159.002023-09-037756Actual
160921301.112023-07-047718Actual
14285203.952023-05-0377311Actual
10834389.002023-02-017766Actual
11426950.002023-03-037714Budget
11300360.002023-03-037763Actual
292541733.002024-08-027714Actual
38062766.732025-03-0377612Actual
273311468.002024-06-027717Actual
24754851.002024-04-027714Actual
35501665.672025-01-0177111Actual
15857375.002023-07-047736Actual
10369523.002023-02-017764Actual
9934650.002023-01-017718Budget
377081157.162025-03-037728Actual
33967126.002024-12-037726Actual
31747510.002024-10-027736Actual
25020204.002024-04-027746Actual
11162502.612023-02-017768Actual
34021357.002024-12-037746Actual
269851009.002024-06-027764Actual
1399594.002022-06-037764Actual
384481011.002025-04-037715Actual
4982430.002022-09-037716Actual
12429337.002023-04-037763Actual
24372139.062024-03-0277311Actual
2557618.842024-04-0277212Actual
30647312.002024-09-027746Actual
372401166.002025-03-037764Actual
7806422.302022-11-037768Actual
23370186.932024-02-0177311Actual
11959430.002023-03-037766Actual
268311242.002024-06-027713Actual
2415100.002022-07-047773Budget
8494380.002022-12-047746Budget
1644020.972023-07-0477212Actual
27687426.302024-06-0277611Actual
825858.002022-05-037717Actual
18950236.002023-10-037746Actual
14729728.002023-06-037715Actual
1950850.002022-06-037717Budget
19220620.792023-10-037768Actual
327581137.002024-11-027765Actual
31150546.512024-09-0277112Actual
371201094.002025-03-037763Actual
3780684.002022-08-037765Actual
35409935.952025-01-017728Actual
9613380.002023-01-017746Budget
337901177.002024-12-037764Actual
274521037.462024-06-027728Actual
29440428.002024-08-027716Actual
18273264.592023-09-0377111Actual
16620352.002023-08-037773Actual
10260100.002023-02-017773Budget
34696581.962024-12-0377213Actual
26741718.812024-05-0277213Actual
10308910.002023-02-017714Actual
258151145.002024-05-027714Actual
37531446.002025-03-037766Actual
4514490.002022-09-037713Actual
685243.002022-05-037756Actual
7745413.212022-11-037728Actual
34877377.002025-01-017773Actual
326651058.002024-11-027764Actual
14048866.002023-05-037767Actual
21416201.832023-12-0477411Actual
14822333.002023-06-037716Actual
23696189.002024-03-027773Actual
262391134.002024-05-027767Actual
36241536.002025-02-017716Actual
3907200.002022-08-037726Budget
22452274.172024-01-0177611Actual
35146566.002025-01-017736Actual
308562229.912024-09-027718Actual
38773910.002025-04-037767Actual
35231428.002025-01-017766Actual
1930644.382023-10-0377211Actual
11900200.002023-03-037756Budget
1950519.912023-10-0377212Actual
383901009.002025-04-037764Actual
3255280.002022-07-047728Budget
39094517.792025-04-0377611Actual
272550.002022-05-037764Budget
7372450.002022-11-037746Actual
6356380.002022-10-037766Budget
24140777.002024-03-027767Actual
1339950.002022-06-037714Budget
33940520.002024-12-037716Actual
31092517.792024-09-0277611Actual
15942281.002023-07-047766Actual
6686573.822022-10-037768Actual
196271009.002023-11-037763Actual
3455353.002022-08-037763Actual
65761288.982022-10-037718Actual
3561076.292025-01-0177511Actual
1540630.552023-06-0377112Actual
9067380.002023-01-017763Budget
8023127.002022-12-047773Actual
12981380.002023-04-037746Budget
21034218.002023-12-047756Actual
38327245.002025-04-037773Actual
32183340.132024-10-0277411Actual
29580464.002024-08-027766Actual
1425852.892023-05-0377211Actual
22035144.002024-01-017756Actual
1938795.442023-10-0377511Actual
27544698.642024-06-0277111Actual
4436620.792022-08-037768Actual
15709644.002023-07-047715Actual
32101615.662024-10-0277111Actual
12179982.922023-03-037718Actual
11101513.212023-02-017728Actual
10633200.002023-02-017726Budget
331671014.742024-11-027768Actual
26145244.002024-05-027766Actual
231951166.252024-02-017718Actual
2351535.872024-02-0177112Actual
18599858.002023-10-037763Actual
1443018.842023-05-0377212Actual
22813690.002024-02-017715Actual
2658676.002022-07-047765Actual
10447650.002023-02-017715Budget
12758550.002023-04-037765Budget
8271650.002022-12-047765Budget
1213392.002022-06-037763Actual
31004152.892024-09-0277211Actual
8820650.002022-12-047718Budget
19746468.002023-11-037764Actual
1871358.002022-06-037766Actual
15616684.002023-07-047714Actual
18656176.002023-10-037773Actual
20881037.462022-06-037718Actual
25171818.002024-04-027767Actual
967650.002022-05-037718Budget
336351517.002024-12-037713Actual
13895293.002023-05-037746Actual
18869306.002023-10-037716Actual
15883246.002023-07-047746Actual
1838249.702023-09-0377511Actual
1477793.002022-06-037715Actual
4903650.002022-09-037765Budget
20388175.232023-11-0377411Actual
16974320.002023-08-037766Actual
32335580.562024-10-0277612Actual
35643485.872025-01-0177611Actual
10122550.002023-02-017713Budget
13625775.002023-05-037714Actual
135031458.002023-05-037713Actual
12696650.002023-04-037715Budget
2520550.002022-07-047764Budget
6498686.002022-10-037767Actual
7558963.002022-11-037717Actual
7479344.002022-11-037766Actual
7228480.002022-11-037716Budget
29226372.002024-08-027773Actual
35529306.082025-01-0177211Actual
256931310.002024-05-027713Actual
15909245.002023-07-047756Actual
47001058.002022-09-037714Actual
14877449.002023-06-037736Actual
222181264.742024-01-017718Actual
24726178.002024-04-027773Actual
12366535.002023-04-037713Actual
12555950.002023-04-037714Budget
37942575.242025-03-0377611Actual
28897557.152024-07-0377112Actual
12287513.212023-03-037768Actual
32156347.572024-10-0277311Actual
9253763.002023-01-017764Actual
14345175.232023-05-0377611Actual
12554950.002023-04-037714Actual
382351381.002025-04-037713Actual
35762827.372025-01-0177612Actual
99351166.252023-01-017718Actual
20954111.002023-12-047726Actual
114271049.002023-03-037714Actual
4003280.002022-08-037746Budget
2892595.442024-07-0377212Actual
34376141.192024-12-0377211Actual
330131499.002024-11-027717Actual
6107480.002022-10-037716Budget
11567705.002023-03-037715Actual
33341532.682024-11-0277611Actual
150191155.002023-06-037717Actual
279811351.002024-07-037713Actual
35880696.002025-01-0177613Actual
19278302.892023-10-0377111Actual
8869380.002022-12-047728Budget
13659608.002023-05-037764Actual
23137927.002024-02-017767Actual
7884550.002022-12-047713Budget
33995536.002024-12-037736Actual
35033873.002025-01-017765Actual
11629550.002023-03-037765Budget
3722650.002022-08-037715Budget
6357322.002022-10-037766Actual
4190650.002022-08-037717Budget
10974756.002023-02-017767Actual
30144348.632024-08-0277113Actual
13027281.002023-04-037756Actual
354650.002022-05-037715Budget
6764644.002022-11-037713Actual
13418380.002023-04-037768Budget
29547232.002024-08-027756Actual
31541940.002024-10-027764Actual
22419197.572024-01-0177411Actual
370851604.002025-03-037713Actual
19804809.002023-11-037715Actual
3065909.002022-07-047717Actual
8742550.002022-12-047767Budget
36878100.762025-02-0177212Actual
20004150.002023-11-037756Actual
4763662.002022-09-037764Actual
16294177.362023-07-0477411Actual
12100573.002023-03-037767Actual
2834550.002022-07-047736Budget
4435380.002022-08-037768Budget
20129691.002023-11-037767Actual
5371507.002022-09-037767Actual
37472333.002025-03-037746Actual
543200.002022-05-037726Budget
37498274.002025-03-037756Actual
1641337.992023-07-0477112Actual
14637714.002023-06-037714Actual
383551556.002025-04-037714Actual
33546669.692024-11-0277213Actual
8130550.002022-12-047764Budget
20306345.452023-11-0377111Actual
7617741.002022-11-037767Actual
38541519.002025-04-037716Actual
315991337.002024-10-027715Actual
35091405.002025-01-017716Actual
80701000.002022-12-047714Budget
349401205.002025-01-017764Actual
37177317.002025-03-037773Actual
31799272.002024-10-027756Actual
1735344.382023-08-0377511Actual
7944353.002022-12-047763Actual
9566550.002023-01-017736Actual
5779182.002022-10-037773Actual
5174200.002022-09-037756Budget
17772589.002023-09-037715Actual
1582970.002023-07-047726Actual
7277255.002022-11-037726Actual
32602365.002024-11-027773Actual
18215802.612023-09-037768Actual
16889499.002023-08-037736Actual
325101559.002024-11-027713Actual
36348263.002025-02-017756Actual
12037750.002023-03-037717Budget
10182312.002023-02-017763Actual
13597356.002023-05-037773Actual
3643611.002022-08-037764Actual
14849162.002023-06-037726Actual
30508917.002024-09-027765Actual
2089650.002022-06-037718Budget
26327907.162024-05-027728Actual
15588272.002023-07-047773Actual
8399236.002022-12-047726Actual
170311004.002023-08-037717Actual
24399184.812024-03-0277411Actual
10835380.002023-02-017766Budget
388931025.342025-04-037768Actual
2198567.762022-06-037768Actual
10585480.002023-02-017716Budget
36183846.002025-02-017765Actual
181541105.652023-09-037718Actual
17652189.002023-09-037773Actual
30593193.002024-09-027726Actual
15744547.002023-07-047765Actual
32243484.812024-10-0277611Actual
38681459.002025-04-037766Actual
414667.002022-05-037765Actual
5232380.002022-09-037766Budget
30884785.942024-09-027728Actual
6155200.002022-10-037726Budget
5887550.002022-10-037764Budget
27215366.002024-06-027746Actual
54501154.132022-09-037718Actual
38568212.002025-04-037726Actual
24994382.002024-04-027736Actual
34047280.002024-12-037756Actual
377421201.102025-03-037768Actual
262991832.932024-05-027718Actual
5559380.002022-09-037768Budget
338821105.002024-12-037765Actual
8741636.002022-12-047767Actual
16683495.002023-08-037764Actual
1667200.002022-06-037726Budget
191581514.752023-10-037718Actual
36850379.492025-02-0177112Actual
6685380.002022-10-037768Budget
21276614.732023-12-047768Actual
145181209.002023-06-037713Actual
165281309.002023-08-037713Actual
1847437.992023-09-0377112Actual
30171645.122024-08-0277213Actual
7325527.002022-11-037736Actual
17152534.422023-08-037728Actual
3454280.002022-08-037763Budget
6765550.002022-11-037713Budget
11806550.002023-03-037736Budget
33727361.002024-12-037773Actual
14609169.002023-06-037773Actual
17946222.002023-09-037746Actual
21659846.002024-01-017763Actual
21955121.002024-01-017726Actual
20835709.002023-12-047715Actual
29521336.002024-08-027746Actual
2665657.142024-05-0277612Actual
23965382.002024-03-027736Actual
364381621.002025-02-017717Actual
5638480.002022-10-037713Budget
6625546.552022-10-037728Actual
28751411.412024-07-0377311Actual
20215851.102023-11-037728Actual
24259785.942024-03-027768Actual
2652936.932024-05-0277511Actual
17807655.002023-09-037765Actual
5030170.002022-09-037726Actual
13357534.422023-04-037728Actual
6204562.002022-10-037736Actual
28959663.542024-07-0377612Actual
22337262.472024-01-0177111Actual
19333105.022023-10-0377311Actual
27745585.882024-06-0277112Actual
5639535.002022-10-037713Actual
342571102.622024-12-037728Actual
10776200.002023-02-017756Budget
7697650.002022-11-037718Budget
1073380.002022-05-037768Budget
20982449.002023-12-047736Actual
19008323.002023-10-037766Actual
2987486.002022-07-047766Actual
23457288.002024-02-0177611Actual
2833620.002022-07-047736Actual
7945380.002022-12-047763Budget
14312149.702023-05-0377411Actual
30673221.002024-09-027756Actual
38178881.972025-03-0377613Actual
4575302.002022-09-037763Actual
19839518.002023-11-037765Actual
21477194.382023-12-0477611Actual
24049323.002024-03-027766Actual
27864348.632024-06-0277113Actual
31270301.262024-09-0277113Actual
1398550.002022-06-037764Budget
290441024.082024-07-0377213Actual
13167784.002023-04-037717Actual
13028200.002023-04-037756Budget
206221431.002023-12-047713Actual
133091166.252023-04-037718Actual
24939333.002024-04-027716Actual
23724842.002024-03-027714Actual
7326480.002022-11-037736Budget
12836468.002023-04-037716Actual
6106410.002022-10-037716Actual
27189561.002024-06-027736Actual
26060357.002024-05-027736Actual
365312023.852025-02-017718Actual
22986204.002024-02-017746Actual
4111463.002022-08-037766Actual
16154802.612023-07-047768Actual
14962293.002023-06-037766Actual
2736426.002022-07-047716Actual
365931011.712025-02-017768Actual
1440331.612023-05-0377112Actual
22905337.002024-02-017716Actual
6297200.002022-10-037756Budget
13089380.002023-04-037766Budget
30203696.002024-08-0277613Actual
11379100.002023-03-037773Budget
16563873.002023-08-037763Actual
23012229.002024-02-017756Actual
12933550.002023-04-037736Actual
22279513.212024-01-017768Actual
18182573.822023-09-037728Actual
14136601.092023-05-037728Actual
22392201.832024-01-0177311Actual
18004363.002023-09-037766Actual

Generated 2025-06-02 16:15:41.786 UTC