[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 500  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8742550.002022-12-047767Budget
19100918.002023-10-037767Actual
352881296.002025-01-017717Actual
19712895.002023-11-037714Actual
28393260.002024-07-037756Actual
8868513.212022-12-047728Actual
1540507.002022-06-037765Actual
129093.002022-06-037773Actual
8679720.002022-12-047717Actual
26714301.262024-05-0277113Actual
7011693.002022-11-037764Actual
23102945.002024-02-017717Actual
22960490.002024-02-017736Actual
17680821.002023-09-037714Actual
4050200.002022-08-037756Budget
8351480.002022-12-047716Budget
19952395.002023-11-037736Actual
1526048.632023-06-0377211Actual
196271009.002023-11-037763Actual
5639535.002022-10-037713Actual
34457148.632024-12-0377511Actual
1641337.992023-07-0477112Actual
29905422.042024-08-0277311Actual
1015280.002022-05-037728Budget
69501039.002022-11-037714Actual
35529306.082025-01-0177211Actual
4574280.002022-09-037763Budget
28751411.412024-07-0377311Actual
18976137.002023-10-037756Actual
22755489.002024-02-017764Actual
9469547.002023-01-017716Actual
5499380.002022-09-037728Budget
27924966.182024-06-0277613Actual
341361652.002024-12-037717Actual
18896154.002023-10-037726Actual
33995536.002024-12-037736Actual
19684396.002023-11-037773Actual
376801814.752025-03-037718Actual
10506550.002023-02-017765Budget
27864348.632024-06-0277113Actual
12758550.002023-04-037765Budget
8350495.002022-12-047716Actual
31773302.002024-10-027746Actual
35091405.002025-01-017716Actual
23759562.002024-03-027764Actual
154961540.002023-07-047713Actual
6577750.002022-10-037718Budget
20415101.822023-11-0377511Actual
3392497.002022-08-037713Actual
1953648.632023-10-0377612Actual
6298222.002022-10-037756Actual
16648790.002023-08-037714Actual
36559875.342025-02-017728Actual
10973650.002023-02-017767Budget
39214789.072025-04-0377612Actual
24372139.062024-03-0277311Actual
8131636.002022-12-047764Actual
8601380.002022-12-047766Budget
99351166.252023-01-017718Actual
6824331.002022-11-037763Actual
292541733.002024-08-027714Actual
80711123.002022-12-047714Actual
19420282.682023-10-0377611Actual
4653200.002022-09-037773Budget
16834432.002023-08-037716Actual
13869363.002023-05-037736Actual
1339950.002022-06-037714Budget
5638480.002022-10-037713Budget
1398550.002022-06-037764Budget
39006317.792025-04-0377311Actual
3255280.002022-07-047728Budget
23343140.122024-02-0177211Actual
1847437.992023-09-0377112Actual
349051571.002025-01-017714Actual
20388175.232023-11-0377411Actual
14552999.002023-06-037763Actual
32843151.002024-11-027726Actual
27626400.772024-06-0277411Actual
1073380.002022-05-037768Budget
20835709.002023-12-047715Actual
141081166.252023-05-037718Actual
37882408.212025-03-0377411Actual
30647312.002024-09-027746Actual
26327907.162024-05-027728Actual
23817620.002024-03-027715Actual
11708480.002023-03-037716Budget
592550.002022-05-037736Budget
376221036.002025-03-037767Actual
21416201.832023-12-0477411Actual
2784127.002022-07-047726Actual
21778501.002024-01-017764Actual
1666161.002022-06-037726Actual
6251280.002022-10-037746Budget
3393480.002022-08-037713Budget
35583377.362025-01-0177411Actual
281931053.002024-07-037715Actual
6497550.002022-10-037767Budget
22009318.002024-01-017746Actual
319811928.392024-10-027718Actual
36792493.322025-02-0177611Actual
27544698.642024-06-0277111Actual
18811729.002023-10-037765Actual
686200.002022-05-037756Budget
3254422.302022-07-047728Actual
37028696.002025-02-0177613Actual
5031200.002022-09-037726Budget
14048866.002023-05-037767Actual
25291661.702024-04-027768Actual
34430396.512024-12-0377411Actual
37498274.002025-03-037756Actual
281011658.002024-07-037714Actual
65761288.982022-10-037718Actual
2276530.002022-07-047713Actual
30086643.322024-08-0277612Actual
9006550.002023-01-017713Budget
22246716.252024-01-017728Actual
25404148.632024-04-0277311Actual
8495379.002022-12-047746Actual
2136578.362022-06-037728Actual
246341404.002024-04-027713Actual
28426407.002024-07-037766Actual
31297581.962024-09-0277213Actual
22337262.472024-01-0177111Actual
20657826.002023-12-047763Actual
19839518.002023-11-037765Actual
8399236.002022-12-047726Actual
14962293.002023-06-037766Actual
5778200.002022-10-037773Budget
30566446.002024-09-027716Actual
15616684.002023-07-047714Actual
31541940.002024-10-027764Actual
384481011.002025-04-037715Actual
27687426.302024-06-0277611Actual
9661123.832022-05-037718Actual
191581514.752023-10-037718Actual
2121009.002022-05-037714Actual
19220620.792023-10-037768Actual
31329696.002024-09-0277613Actual
2251018.842024-01-0177112Actual
27806712.472024-06-0277612Actual
826850.002022-05-037717Budget
16034900.002023-07-047767Actual
22986204.002024-02-017746Actual
11162502.612023-02-017768Actual
338821105.002024-12-037765Actual
35198197.002025-01-017756Actual
24939333.002024-04-027716Actual
6686573.822022-10-037768Actual
25257661.702024-04-027728Actual
9717380.002023-01-017766Budget
29850673.112024-08-0277111Actual
7885520.002022-12-047713Actual
31004152.892024-09-0277211Actual
36878100.762025-02-0177212Actual
28286556.002024-07-037716Actual
2600650.002022-07-047715Budget
360561863.002025-02-017714Actual
29878152.892024-08-0277211Actual
35701445.452025-01-0177112Actual
18776614.002023-10-037715Actual
23370186.932024-02-0177311Actual
9659159.002023-01-017756Actual
10448792.002023-02-017715Actual
7884550.002022-12-047713Budget
19804809.002023-11-037715Actual
16889499.002023-08-037736Actual
36183846.002025-02-017765Actual
3313380.002022-07-047768Budget
31092517.792024-09-0277611Actual
1667200.002022-06-037726Budget
7276200.002022-11-037726Budget
268661033.002024-06-027763Actual
35172302.002025-01-017746Actual
377081157.162025-03-037728Actual
3581950.002022-08-037714Budget
18416188.002023-09-0377611Actual
4190650.002022-08-037717Budget
2520550.002022-07-047764Budget
8680850.002022-12-047717Budget
11488650.002023-03-037764Budget
2336380.002022-07-047763Budget
34577211.402024-12-0377212Actual
7558963.002022-11-037717Actual
365931011.712025-02-017768Actual
303801556.002024-09-027714Actual
6765550.002022-11-037713Budget
8398200.002022-12-047726Budget
24317249.702024-03-0277111Actual
26502190.122024-05-0277411Actual
14849162.002023-06-037726Actual
38178881.972025-03-0377613Actual
11852351.002023-03-037746Actual
24881595.002024-04-027765Actual
21242696.552023-12-047728Actual
11426950.002023-03-037714Budget
25787264.002024-05-027773Actual
29169954.002024-08-027763Actual
11240550.002023-03-037713Budget
18355157.152023-09-0377411Actual
10309950.002023-02-017714Budget
32156347.572024-10-0277311Actual
3907200.002022-08-037726Budget
34021357.002024-12-037746Actual
3956480.002022-08-037736Budget
6624380.002022-10-037728Budget
10183280.002023-02-017763Budget
6204562.002022-10-037736Actual
25945788.002024-05-027765Actual
36850379.492025-02-0177112Actual
9516200.002023-01-017726Budget
26112161.002024-05-027756Actual
19065940.002023-10-037717Actual
27274433.002024-06-027766Actual
5127280.002022-09-037746Budget
36760148.632025-02-0177511Actual
18215802.612023-09-037768Actual
21334226.302023-12-0477111Actual
17595950.002023-09-037763Actual
353231111.002025-01-017767Actual
967650.002022-05-037718Budget
5498634.432022-09-037728Actual
34877377.002025-01-017773Actual
326301641.002024-11-027714Actual
12037750.002023-03-037717Budget
30171645.122024-08-0277213Actual
206221431.002023-12-047713Actual
10728372.002023-02-017746Actual
337901177.002024-12-037764Actual
13229579.002023-04-037767Actual
1399594.002022-06-037764Actual
12429337.002023-04-037763Actual
38327245.002025-04-037773Actual
10368650.002023-02-017764Budget
12227425.332023-03-037728Actual
25046154.002024-04-027756Actual
375881353.002025-03-037717Actual
3455353.002022-08-037763Actual
8869380.002022-12-047728Budget
27745585.882024-06-0277112Actual
20449196.512023-11-0377611Actual
4842650.002022-09-037715Budget
9468480.002023-01-017716Budget
2354747.572024-02-0177612Actual
11567705.002023-03-037715Actual
4329750.002022-08-037718Budget
7229547.002022-11-037716Actual
24754851.002024-04-027714Actual
39272483.722025-04-0377113Actual
14877449.002023-06-037736Actual
297301826.872024-08-027718Actual
17946222.002023-09-037746Actual
2560843.312024-04-0277612Actual
35501665.672025-01-0177111Actual
23965382.002024-03-027736Actual
20881037.462022-06-037718Actual
7420200.002022-11-037756Budget
27215366.002024-06-027746Actual
9613380.002023-01-017746Budget
24399184.812024-03-0277411Actual
15709644.002023-07-047715Actual
2293274.002024-02-017726Actual
4328945.042022-08-037718Actual
20361101.822023-11-0377311Actual
3532144.002022-08-037773Actual
7696955.642022-11-037718Actual
32956441.002024-11-027766Actual
7618550.002022-11-037767Budget
3454280.002022-08-037763Budget
7744380.002022-11-037728Budget
825858.002022-05-037717Actual
7945380.002022-12-047763Budget
17772589.002023-09-037715Actual
22392201.832024-01-0177311Actual
38979308.212025-04-0377211Actual
17326180.552023-08-0377411Actual
319231080.002024-10-027767Actual
33280269.912024-11-0277311Actual
31178211.402024-09-0277212Actual
30024479.492024-08-0277112Actual
273661111.002024-06-027767Actual
377421201.102025-03-037768Actual
222181264.742024-01-017718Actual
12757540.002023-04-037765Actual
23045333.002024-02-017766Actual
22692342.002024-02-017773Actual
15287135.872023-06-0377311Actual
30508917.002024-09-027765Actual
5312650.002022-09-037717Budget
6356380.002022-10-037766Budget
35231428.002025-01-017766Actual
12366535.002023-04-037713Actual
21870502.002024-01-017765Actual
34549527.362024-12-0377112Actual
3643611.002022-08-037764Actual
19978246.002023-11-037746Actual
7277255.002022-11-037726Actual
2198567.762022-06-037768Actual
1810200.002022-06-037756Budget
31832374.002024-10-027766Actual
7326480.002022-11-037736Budget
4003280.002022-08-037746Budget
24788473.002024-04-027764Actual
744380.002022-05-037766Budget
7150650.002022-11-037765Budget
685243.002022-05-037756Actual
33461750.772024-11-0277612Actual
13027281.002023-04-037756Actual
7089650.002022-11-037715Budget
29467144.002024-08-027726Actual
171241255.652023-08-037718Actual
296371667.002024-08-027717Actual
10775215.002023-02-017756Actual
28897557.152024-07-0377112Actual
293471031.002024-08-027715Actual
19897320.002023-11-037716Actual
251361069.002024-04-027717Actual
7745413.212022-11-037728Actual
1949793.002022-06-037717Actual
175601368.002023-09-037713Actual
13381079.002022-06-037714Actual
23315264.592024-02-0177111Actual
29932359.282024-08-0277411Actual
1870380.002022-06-037766Budget
38568212.002025-04-037726Actual
34611719.922024-12-0377612Actual
16620352.002023-08-037773Actual
1871358.002022-06-037766Actual
2010674.002022-06-037767Actual
370851604.002025-03-037713Actual
23223578.362024-02-017728Actual
12884200.002023-04-037726Budget
347851455.002025-01-017713Actual
16154802.612023-07-047768Actual
32420734.602024-10-0277213Actual
1014496.542022-05-037728Actual
36679322.042025-02-0177211Actual
9066349.002023-01-017763Actual
4250630.002022-08-037767Actual
372051474.002025-03-037714Actual
28313139.002024-07-037726Actual
1440331.612023-05-0377112Actual
35443993.522025-01-017768Actual
7010550.002022-11-037764Budget
262041485.002024-05-027717Actual
32453613.542024-10-0277613Actual
315991337.002024-10-027715Actual
1155480.002022-06-037713Budget
1074492.002022-05-037768Actual
231951166.252024-02-017718Actual
12179982.922023-03-037718Actual
308562229.912024-09-027718Actual
31058381.622024-09-0277411Actual
13895293.002023-05-037746Actual
2153541.192023-12-0477112Actual
17714558.002023-09-037764Actual
18096691.002023-09-037767Actual
3580970.002022-08-037714Actual
17892116.002023-09-037726Actual
9660200.002023-01-017756Budget
36706403.962025-02-0177311Actual
33225807.162024-11-0277111Actual
33519441.612024-11-0277113Actual
2833620.002022-07-047736Actual
1647137.992023-07-0477612Actual
316341085.002024-10-027765Actual
13538970.002023-05-037763Actual
10913750.002023-02-017717Budget
19360144.382023-10-0377411Actual
133091166.252023-04-037718Actual
14345175.232023-05-0377611Actual
39180195.442025-04-0377212Actual
15531891.002023-07-047763Actual
10261134.002023-02-017773Actual
38951719.922025-04-0377111Actual
36996645.122025-02-0177213Actual
330471216.002024-11-027767Actual
15174696.552023-06-037768Actual
13921222.002023-05-037756Actual
21744794.002024-01-017714Actual
38773910.002025-04-037767Actual
2457744.382024-03-0277612Actual
31719146.002024-10-027726Actual
342291631.412024-12-037718Actual
28073324.002024-07-037773Actual
354650.002022-05-037715Budget
31270301.262024-09-0277113Actual
17807655.002023-09-037765Actual
17152534.422023-08-037728Actual
1478650.002022-06-037715Budget
19008323.002023-10-037766Actual
21156792.002023-12-047767Actual
1747220.972023-08-0377212Actual
32061102.622022-07-047718Actual
35118183.002025-01-017726Actual
11630669.002023-03-037765Actual
28778351.832024-07-0377411Actual
31747510.002024-10-027736Actual
9193891.002023-01-017714Actual
309181146.562024-09-027768Actual
33253328.422024-11-0277211Actual
3066850.002022-07-047717Budget
3859480.002022-08-037716Budget
20714190.002023-12-047773Actual
7325527.002022-11-037736Actual
2053420.972023-11-0377212Actual
1477793.002022-06-037715Actual
297921002.612024-08-027768Actual
16915267.002023-08-037746Actual
5233372.002022-09-037766Actual
2880578.422024-07-0377511Actual
274521037.462024-06-027728Actual
5886534.002022-10-037764Actual
14637714.002023-06-037714Actual
256931310.002024-05-027713Actual
27076810.002024-06-027765Actual
29758907.162024-08-027728Actual
542189.002022-05-037726Actual
32210152.892024-10-0277511Actual
18656176.002023-10-037773Actual
8820650.002022-12-047718Budget
6106410.002022-10-037716Actual
12617650.002023-04-037764Budget
24259785.942024-03-027768Actual
20777562.002023-12-047764Actual
9007490.002023-01-017713Actual
9612295.002023-01-017746Actual
10776200.002023-02-017756Budget
11161380.002023-02-017768Budget
9067380.002023-01-017763Budget
11900200.002023-03-037756Budget
24140777.002024-03-027767Actual
17244230.552023-08-0377111Actual
8927384.422022-12-047768Actual
13814389.002023-05-037716Actual
35556377.362025-01-0177311Actual
3005297.572024-08-0277212Actual
7373380.002022-11-037746Budget
13418380.002023-04-037768Budget
270431145.002024-06-027715Actual
34348799.712024-12-0377111Actual
10729380.002023-02-017746Budget
33727361.002024-12-037773Actual
5451750.002022-09-037718Budget
5080495.002022-09-037736Actual
2652936.932024-05-0277511Actual
213950.002022-05-037714Budget
12099650.002023-03-037767Budget
290441024.082024-07-0377213Actual
1425852.892023-05-0377211Actual
38000386.942025-03-0377112Actual
27134428.002024-06-027716Actual
7617741.002022-11-037767Actual
12616741.002023-04-037764Actual
24726178.002024-04-027773Actual
2050726.292023-11-0377112Actual

Generated 2025-06-03 00:58:13.635 UTC