[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 512  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10835380.002023-02-017766Budget
17326180.552023-08-0377411Actual
348201040.002025-01-017763Actual
11757248.002023-03-037726Actual
2657550.002022-07-047765Budget
4983480.002022-09-037716Budget
35146566.002025-01-017736Actual
31092517.792024-09-0277611Actual
32956441.002024-11-027766Actual
29467144.002024-08-027726Actual
12429337.002023-04-037763Actual
20004150.002023-11-037756Actual
3207650.002022-07-047718Budget
58271015.002022-10-037714Actual
413550.002022-05-037765Budget
31832374.002024-10-027766Actual
5173236.002022-09-037756Actual
16212332.682023-07-0477111Actual
12366535.002023-04-037713Actual
11629550.002023-03-037765Budget
35118183.002025-01-017726Actual
3956480.002022-08-037736Budget
28959663.542024-07-0377612Actual
10447650.002023-02-017715Budget
38178881.972025-03-0377613Actual
4762550.002022-09-037764Budget
10585480.002023-02-017716Budget
21836757.002024-01-017715Actual
12100573.002023-03-037767Actual
281011658.002024-07-037714Actual
28696665.672024-07-0377111Actual
12617650.002023-04-037764Budget
2197380.002022-06-037768Budget
9717380.002023-01-017766Budget
31178211.402024-09-0277212Actual
18182573.822023-09-037728Actual
22279513.212024-01-017768Actual
34728669.692024-12-0377613Actual
7744380.002022-11-037728Budget
246341404.002024-04-027713Actual
14136601.092023-05-037728Actual
10633200.002023-02-017726Budget
24372139.062024-03-0277311Actual
2454511.402024-03-0277212Actual
11958380.002023-03-037766Budget
37028696.002025-02-0177613Actual
23910449.002024-03-027716Actual
32393427.582024-10-0277113Actual
279811351.002024-07-037713Actual
9659159.002023-01-017756Actual
21334226.302023-12-0477111Actual
685243.002022-05-037756Actual
4653200.002022-09-037773Budget
32897364.002024-11-027746Actual
18869306.002023-10-037716Actual
31004152.892024-09-0277211Actual
31270301.262024-09-0277113Actual
31150546.512024-09-0277112Actual
7089650.002022-11-037715Budget
2153541.192023-12-0477112Actual
35729201.832025-01-0177212Actual
319811928.392024-10-027718Actual
1014496.542022-05-037728Actual
10123495.002023-02-017713Actual
1830148.632023-09-0377211Actual
3955435.002022-08-037736Actual
18599858.002023-10-037763Actual
15054855.002023-06-037767Actual
12758550.002023-04-037765Budget
69511000.002022-11-037714Budget
1947820.972023-10-0377112Actual
13418380.002023-04-037768Budget
258151145.002024-05-027714Actual
1618449.002022-06-037716Actual
21778501.002024-01-017764Actual
1137890.002023-03-037773Actual
1339950.002022-06-037714Budget
22960490.002024-02-017736Actual
9795850.002023-01-017717Budget
18776614.002023-10-037715Actual
9389623.002023-01-017765Actual
17772589.002023-09-037715Actual
1747220.972023-08-0377212Actual
19839518.002023-11-037765Actual
28426407.002024-07-037766Actual
1477793.002022-06-037715Actual
25404148.632024-04-0277311Actual
12757540.002023-04-037765Actual
9613380.002023-01-017746Budget
4050200.002022-08-037756Budget
36183846.002025-02-017765Actual
342571102.622024-12-037728Actual
165100.002022-05-037773Budget
20835709.002023-12-047715Actual
14552999.002023-06-037763Actual
25291661.702024-04-027768Actual
316341085.002024-10-027765Actual
12507162.002023-04-037773Actual
6106410.002022-10-037716Actual
23257723.822024-02-017768Actual
12695769.002023-04-037715Actual
6624380.002022-10-037728Budget
38596543.002025-04-037736Actual
24846571.002024-04-027715Actual
11489748.002023-03-037764Actual
9612295.002023-01-017746Actual
19186826.852023-10-037728Actual
18684761.002023-10-037714Actual
1715474.002022-06-037736Actual
1543955.022023-06-0377612Actual
37882408.212025-03-0377411Actual
354650.002022-05-037715Budget
6686573.822022-10-037768Actual
269511749.002024-06-027714Actual
347851455.002025-01-017713Actual
196271009.002023-11-037763Actual
26502190.122024-05-0277411Actual
16861121.002023-08-037726Actual
39152469.922025-04-0377112Actual
359371517.002025-02-017713Actual
29758907.162024-08-027728Actual
326651058.002024-11-027764Actual
8209650.002022-12-047715Budget
12933550.002023-04-037736Actual
9566550.002023-01-017736Actual
29878152.892024-08-0277211Actual
18004363.002023-09-037766Actual
32602365.002024-11-027773Actual
12287513.212023-03-037768Actual
370851604.002025-03-037713Actual
319231080.002024-10-027767Actual
13841116.002023-05-037726Actual
3581950.002022-08-037714Budget
27924966.182024-06-0277613Actual
25046154.002024-04-027756Actual
34457148.632024-12-0377511Actual
7805280.002022-11-037768Budget
281351026.002024-07-037764Actual
17865432.002023-09-037716Actual
15232309.282023-06-0377111Actual
4982430.002022-09-037716Actual
13381079.002022-06-037714Actual
17066727.002023-08-037767Actual
7010550.002022-11-037764Budget
383551556.002025-04-037714Actual
2414140.002022-07-047773Actual
4841720.002022-09-037715Actual
1644020.972023-07-0477212Actual
1949793.002022-06-037717Actual
5559380.002022-09-037768Budget
15802359.002023-07-047716Actual
33967126.002024-12-037726Actual
11300360.002023-03-037763Actual
11240550.002023-03-037713Budget
3065909.002022-07-047717Actual
24399184.812024-03-0277411Actual
39180195.442025-04-0377212Actual
4842650.002022-09-037715Budget
21242696.552023-12-047728Actual
9067380.002023-01-017763Budget
7228480.002022-11-037716Budget
15588272.002023-07-047773Actual
9796927.002023-01-017717Actual
18096691.002023-09-037767Actual
1716550.002022-06-037736Budget
7617741.002022-11-037767Actual
18656176.002023-10-037773Actual
14729728.002023-06-037715Actual
20742802.002023-12-047714Actual
201871405.652023-11-037718Actual
27189561.002024-06-027736Actual
37177317.002025-03-037773Actual
32301435.872024-10-0277112Actual
15348262.472023-06-0377611Actual
28367375.002024-07-037746Actual
1526048.632023-06-0377211Actual
26420351.832024-05-0277111Actual
4515480.002022-09-037713Budget
341711039.002024-12-037767Actual
28341610.002024-07-037736Actual
7011693.002022-11-037764Actual
16974320.002023-08-037766Actual
12038662.002023-03-037717Actual
8131636.002022-12-047764Actual
31421860.002024-10-027763Actual
32156347.572024-10-0277311Actual
37391461.002025-03-037716Actual
8350495.002022-12-047716Actual
5638480.002022-10-037713Budget
1744518.842023-08-0377112Actual
19333105.022023-10-0377311Actual
34491609.282024-12-0377611Actual
20306345.452023-11-0377111Actual
8210734.002022-12-047715Actual
9193891.002023-01-017714Actual
39094517.792025-04-0377611Actual
304731122.002024-09-027715Actual
4110380.002022-08-037766Budget
5701280.002022-10-037763Budget
11241608.002023-03-037713Actual
38028105.022025-03-0377212Actual
11053750.002023-02-017718Budget
12934550.002023-04-037736Budget
36651784.822025-02-0177111Actual
14230262.472023-05-0377111Actual
160921301.112023-07-047718Actual
22813690.002024-02-017715Actual
3313380.002022-07-047768Budget
34290802.612024-12-037768Actual
12179982.922023-03-037718Actual
34376141.192024-12-0377211Actual
20869716.002023-12-047765Actual
13954323.002023-05-037766Actual
16834432.002023-08-037716Actual
2293274.002024-02-017726Actual
36268136.002025-02-017726Actual
12178750.002023-03-037718Budget
28751411.412024-07-0377311Actual
9252550.002023-01-017764Budget
31329696.002024-09-0277613Actual
19978246.002023-11-037746Actual
20248892.012023-11-037768Actual
8741636.002022-12-047767Actual
13308750.002023-04-037718Budget
10448792.002023-02-017715Actual
8023127.002022-12-047773Actual
38979308.212025-04-0377211Actual
23343140.122024-02-0177211Actual
15651579.002023-07-047764Actual
23817620.002024-03-027715Actual
8271650.002022-12-047765Budget
32101615.662024-10-0277111Actual
33133916.252024-11-027728Actual
17299157.152023-08-0377311Actual
16034900.002023-07-047767Actual
26112161.002024-05-027756Actual
33995536.002024-12-037736Actual
12367550.002023-04-037713Budget
35198197.002025-01-017756Actual
10505686.002023-02-017765Actual
270431145.002024-06-027715Actual
382351381.002025-04-037713Actual
10973650.002023-02-017767Budget
32923210.002024-11-027756Actual
24994382.002024-04-027736Actual
349401205.002025-01-017764Actual
28286556.002024-07-037716Actual
38859793.522025-04-037728Actual
542189.002022-05-037726Actual
5778200.002022-10-037773Budget
38483958.002025-04-037765Actual
2351535.872024-02-0177112Actual
37418186.002025-03-037726Actual
5498634.432022-09-037728Actual
3342790.122024-11-0277212Actual
38622299.002025-04-037746Actual
26741718.812024-05-0277213Actual
20449196.512023-11-0377611Actual
2545895.442024-04-0277511Actual
2137280.002022-06-037728Budget
376221036.002025-03-037767Actual
2880382.002022-07-047746Actual
2121009.002022-05-037714Actual
494426.002022-05-037716Actual
8869380.002022-12-047728Budget
28016983.002024-07-037763Actual
24049323.002024-03-027766Actual
21416201.832023-12-0477411Actual
16776689.002023-08-037765Actual
25020204.002024-04-027746Actual
268661033.002024-06-027763Actual
32061102.622022-07-047718Actual
11806550.002023-03-037736Budget
36322415.002025-02-017746Actual
37498274.002025-03-037756Actual
327581137.002024-11-027765Actual
331051928.392024-11-027718Actual
10913750.002023-02-017717Budget
31297581.962024-09-0277213Actual
10632193.002023-02-017726Actual
32009907.162024-10-027728Actual
686200.002022-05-037756Budget
241981301.112024-03-027718Actual
23137927.002024-02-017767Actual
10974756.002023-02-017767Actual
37942575.242025-03-0377611Actual
1810200.002022-06-037756Budget
3722650.002022-08-037715Budget
6028680.002022-10-037765Actual
14849162.002023-06-037726Actual
15942281.002023-07-047766Actual
30884785.942024-09-027728Actual
21659846.002024-01-017763Actual
2198567.762022-06-037768Actual
18061940.002023-09-037717Actual
26060357.002024-05-027736Actual
1870380.002022-06-037766Budget
10182312.002023-02-017763Actual
18328144.382023-09-0377311Actual
10043280.002023-01-017768Budget
14170716.252023-05-037768Actual
19952395.002023-11-037736Actual
35231428.002025-01-017766Actual
13754578.002023-05-037765Actual
22068370.002024-01-017766Actual
35820313.542025-01-0177113Actual
1632151.822023-07-0477511Actual
22692342.002024-02-017773Actual
23315264.592024-02-0177111Actual
9517184.002023-01-017726Actual
34403416.722024-12-0377311Actual
26086242.002024-05-027746Actual
6764644.002022-11-037713Actual
16563873.002023-08-037763Actual
185641411.002023-10-037713Actual
17186661.702023-08-037768Actual
20361101.822023-11-0377311Actual
24460288.002024-03-0277611Actual
262991832.932024-05-027718Actual
592550.002022-05-037736Budget
21928344.002024-01-017716Actual
364381621.002025-02-017717Actual
15287135.872023-06-0377311Actual
24535.002022-05-037713Actual
2785200.002022-07-047726Budget
307631323.002024-09-027717Actual
16683495.002023-08-037764Actual
35033873.002025-01-017765Actual
274521037.462024-06-027728Actual
28393260.002024-07-037756Actual
195931471.002023-11-037713Actual
2457744.382024-03-0277612Actual
8601380.002022-12-047766Budget
29905422.042024-08-0277311Actual
290441024.082024-07-0377213Actual
33519441.612024-11-0277113Actual
337551522.002024-12-037714Actual
32420734.602024-10-0277213Actual
2496671.002024-04-027726Actual
29077581.962024-07-0377613Actual
3532144.002022-08-037773Actual
4190650.002022-08-037717Budget
33225807.162024-11-0277111Actual
30024479.492024-08-0277112Actual
388931025.342025-04-037768Actual
13089380.002023-04-037766Budget
12506100.002023-04-037773Budget
35091405.002025-01-017716Actual
5312650.002022-09-037717Budget
1446157.142023-05-0377612Actual
16154802.612023-07-047768Actual
23965382.002024-03-027736Actual
5126313.002022-09-037746Actual
1953648.632023-10-0377612Actual
32871532.002024-11-027736Actual
18273264.592023-09-0377111Actual
54501154.132022-09-037718Actual
16620352.002023-08-037773Actual
12288380.002023-03-037768Budget
29580464.002024-08-027766Actual
349051571.002025-01-017714Actual
14637714.002023-06-037714Actual
9390650.002023-01-017765Budget
7696955.642022-11-037718Actual
365931011.712025-02-017768Actual
4436620.792022-08-037768Actual
26327907.162024-05-027728Actual
13597356.002023-05-037773Actual
1154545.002022-06-037713Actual
6765550.002022-11-037713Budget
8927384.422022-12-047768Actual
15857375.002023-07-047736Actual
9661123.832022-05-037718Actual
23045333.002024-02-017766Actual
35583377.362025-01-0177411Actual
22847668.002024-02-017765Actual
10729380.002023-02-017746Budget
14962293.002023-06-037766Actual
18896154.002023-10-037726Actual
13869363.002023-05-037736Actual
5030170.002022-09-037726Actual
15744547.002023-07-047765Actual
11852351.002023-03-037746Actual
12555950.002023-04-037714Budget
175601368.002023-09-037713Actual
252291351.112024-04-027718Actual
7149686.002022-11-037765Actual
1667200.002022-06-037726Budget
4250630.002022-08-037767Actual
22755489.002024-02-017764Actual
3779650.002022-08-037765Budget
2442649.702024-03-0277511Actual
1440331.612023-05-0377112Actual
3392497.002022-08-037713Actual
24939333.002024-04-027716Actual
11426950.002023-03-037714Budget
4328945.042022-08-037718Actual
22009318.002024-01-017746Actual
16941193.002023-08-037756Actual
3906241.002022-08-037726Actual
21121927.002023-12-047717Actual
4111463.002022-08-037766Actual
141081166.252023-05-037718Actual
150191155.002023-06-037717Actual
372981337.002025-03-037715Actual
3907200.002022-08-037726Budget
16915267.002023-08-037746Actual
256931310.002024-05-027713Actual
1930644.382023-10-0377211Actual
7277255.002022-11-037726Actual
35880696.002025-01-0177613Actual
6356380.002022-10-037766Budget
1443018.842023-05-0377212Actual
34577211.402024-12-0377212Actual
14877449.002023-06-037736Actual
13028200.002023-04-037756Budget
36706403.962025-02-0177311Actual
1291100.002022-06-037773Budget
353691.002022-05-037715Actual
10044628.372023-01-017768Actual
18718527.002023-10-037764Actual
10309950.002023-02-017714Budget
37472333.002025-03-037746Actual
21389184.812023-12-0477311Actual
7944353.002022-12-047763Actual
341361652.002024-12-037717Actual
11161380.002023-02-017768Budget
6107480.002022-10-037716Budget
19220620.792023-10-037768Actual
1763380.002022-06-037746Budget
21983440.002024-01-017736Actual
19360144.382023-10-0377411Actual
360901240.002025-02-017764Actual
16648790.002023-08-037714Actual
29966493.322024-08-0277611Actual
371201094.002025-03-037763Actual
296371667.002024-08-027717Actual
14609169.002023-06-037773Actual
9856491.002023-01-017767Actual
286381022.312024-07-037768Actual
38147681.972025-03-0377213Actual
5371507.002022-09-037767Actual
20129691.002023-11-037767Actual
282281031.002024-07-037765Actual
2737380.002022-07-047716Budget
27076810.002024-06-027765Actual
36381347.002025-02-017766Actual
308562229.912024-09-027718Actual
80701000.002022-12-047714Budget
2560843.312024-04-0277612Actual
10308910.002023-02-017714Actual
4377380.002022-08-037728Budget
14013990.002023-05-037717Actual
23102945.002024-02-017717Actual
18416188.002023-09-0377611Actual
28313139.002024-07-037726Actual
8399236.002022-12-047726Actual

Generated 2025-06-02 15:58:02.191 UTC