[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 496  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30884785.942024-09-027728Actual
11958380.002023-03-037766Budget
36792493.322025-02-0177611Actual
19333105.022023-10-0377311Actual
5498634.432022-09-037728Actual
1213392.002022-06-037763Actual
39033493.322025-04-0377411Actual
226001350.002024-02-017713Actual
16294177.362023-07-0477411Actual
281351026.002024-07-037764Actual
23696189.002024-03-027773Actual
25020204.002024-04-027746Actual
6203480.002022-10-037736Budget
129093.002022-06-037773Actual
4329750.002022-08-037718Budget
3581950.002022-08-037714Budget
372051474.002025-03-037714Actual
33519441.612024-11-0277113Actual
29878152.892024-08-0277211Actual
2662255.022024-05-0277112Actual
5030170.002022-09-037726Actual
13028200.002023-04-037756Budget
1440331.612023-05-0377112Actual
21334226.302023-12-0477111Actual
542189.002022-05-037726Actual
1539550.002022-06-037765Budget
4983480.002022-09-037716Budget
12934550.002023-04-037736Budget
33225807.162024-11-0277111Actual
5965734.002022-10-037715Actual
8542304.002022-12-047756Actual
14013990.002023-05-037717Actual
10448792.002023-02-017715Actual
8868513.212022-12-047728Actual
6204562.002022-10-037736Actual
2928200.002022-07-047756Budget
91921000.002023-01-017714Budget
5778200.002022-10-037773Budget
22692342.002024-02-017773Actual
17772589.002023-09-037715Actual
1619380.002022-06-037716Budget
2463950.002022-07-047714Budget
365931011.712025-02-017768Actual
4904579.002022-09-037765Actual
16648790.002023-08-037714Actual
28286556.002024-07-037716Actual
13417634.432023-04-037768Actual
36268136.002025-02-017726Actual
263601022.312024-05-027768Actual
9613380.002023-01-017746Budget
7010550.002022-11-037764Budget
338481031.002024-12-037715Actual
37446599.002025-03-037736Actual
10369523.002023-02-017764Actual
38147681.972025-03-0377213Actual
65761288.982022-10-037718Actual
29521336.002024-08-027746Actual
34611719.922024-12-0377612Actual
27241204.002024-06-027756Actual
14552999.002023-06-037763Actual
37855458.212025-03-0377311Actual
16741772.002023-08-037715Actual
337901177.002024-12-037764Actual
4762550.002022-09-037764Budget
6497550.002022-10-037767Budget
2600650.002022-07-047715Budget
8741636.002022-12-047767Actual
29850673.112024-08-0277111Actual
9566550.002023-01-017736Actual
31150546.512024-09-0277112Actual
14170716.252023-05-037768Actual
638344.002022-05-037746Actual
326651058.002024-11-027764Actual
591558.002022-05-037736Actual
4249550.002022-08-037767Budget
2033486.932023-11-0377211Actual
11053750.002023-02-017718Budget
38120506.522025-03-0377113Actual
21659846.002024-01-017763Actual
12179982.922023-03-037718Actual
6250372.002022-10-037746Actual
2833620.002022-07-047736Actual
382351381.002025-04-037713Actual
592550.002022-05-037736Budget
1632151.822023-07-0477511Actual
292541733.002024-08-027714Actual
291341431.002024-08-027713Actual
9856491.002023-01-017767Actual
24017224.002024-03-027756Actual
26005260.002024-05-027716Actual
326301641.002024-11-027714Actual
9007490.002023-01-017713Actual
3955435.002022-08-037736Actual
2342450.762024-02-0177511Actual
5312650.002022-09-037717Budget
12933550.002023-04-037736Actual
543200.002022-05-037726Budget
23315264.592024-02-0177111Actual
37942575.242025-03-0377611Actual
9517184.002023-01-017726Actual
29169954.002024-08-027763Actual
36322415.002025-02-017746Actual
26420351.832024-05-0277111Actual
24140777.002024-03-027767Actual
4049213.002022-08-037756Actual
342291631.412024-12-037718Actual
2414140.002022-07-047773Actual
33399352.892024-11-0277112Actual
32956441.002024-11-027766Actual
31541940.002024-10-027764Actual
6577750.002022-10-037718Budget
2337324.002022-07-047763Actual
9982669.282023-01-017728Actual
376801814.752025-03-037718Actual
341711039.002024-12-037767Actual
37498274.002025-03-037756Actual
18924370.002023-10-037736Actual
1540507.002022-06-037765Actual
1870380.002022-06-037766Budget
4436620.792022-08-037768Actual
7150650.002022-11-037765Budget
7617741.002022-11-037767Actual
2354747.572024-02-0177612Actual
297301826.872024-08-027718Actual
58271015.002022-10-037714Actual
12695769.002023-04-037715Actual
23102945.002024-02-017717Actual
2137280.002022-06-037728Budget
15588272.002023-07-047773Actual
38648266.002025-04-037756Actual
318891591.002024-10-027717Actual
270431145.002024-06-027715Actual
12178750.002023-03-037718Budget
13168750.002023-04-037717Budget
13841116.002023-05-037726Actual
35118183.002025-01-017726Actual
11489748.002023-03-037764Actual
12554950.002023-04-037714Actual
18684761.002023-10-037714Actual
9468480.002023-01-017716Budget
110521240.502023-02-017718Actual
7478380.002022-11-037766Budget
30673221.002024-09-027756Actual
331051928.392024-11-027718Actual
23759562.002024-03-027764Actual
11241608.002023-03-037713Actual
22009318.002024-01-017746Actual
9659159.002023-01-017756Actual
7326480.002022-11-037736Budget
21416201.832023-12-0477411Actual
4841720.002022-09-037715Actual
1582970.002023-07-047726Actual
20361101.822023-11-0377311Actual
47001058.002022-09-037714Actual
3065909.002022-07-047717Actual
13895293.002023-05-037746Actual
6498686.002022-10-037767Actual
19712895.002023-11-037714Actual
33307275.232024-11-0277411Actual
12885170.002023-04-037726Actual
1930644.382023-10-0377211Actual
307631323.002024-09-027717Actual
7372450.002022-11-037746Actual
23817620.002024-03-027715Actual
18718527.002023-10-037764Actual
18656176.002023-10-037773Actual
12696650.002023-04-037715Budget
13659608.002023-05-037764Actual
35198197.002025-01-017756Actual
1073380.002022-05-037768Budget
24049323.002024-03-027766Actual
25291661.702024-04-027768Actual
320431058.682024-10-027768Actual
2560843.312024-04-0277612Actual
2136578.362022-06-037728Actual
8350495.002022-12-047716Actual
364381621.002025-02-017717Actual
353231111.002025-01-017767Actual
13356280.002023-04-037728Budget
375881353.002025-03-037717Actual
315061710.002024-10-027714Actual
5174200.002022-09-037756Budget
297921002.612024-08-027768Actual
4190650.002022-08-037717Budget
28778351.832024-07-0377411Actual
29017488.982024-07-0377113Actual
3392497.002022-08-037713Actual
12757540.002023-04-037765Actual
11300360.002023-03-037763Actual
370851604.002025-03-037713Actual
2496671.002024-04-027726Actual
1624049.702023-07-0477211Actual
12288380.002023-03-037768Budget
1137890.002023-03-037773Actual
16683495.002023-08-037764Actual
31421860.002024-10-027763Actual
19008323.002023-10-037766Actual
13538970.002023-05-037763Actual
31031440.132024-09-0277311Actual
31719146.002024-10-027726Actual
13357534.422023-04-037728Actual
2144347.572023-12-0477511Actual
33967126.002024-12-037726Actual
29547232.002024-08-027756Actual
10633200.002023-02-017726Budget
27745585.882024-06-0277112Actual
274241948.092024-06-027718Actual
2521518.002022-07-047764Actual
30621473.002024-09-027736Actual
38000386.942025-03-0377112Actual
17714558.002023-09-037764Actual
377081157.162025-03-037728Actual
185641411.002023-10-037713Actual
5232380.002022-09-037766Budget
2251018.842024-01-0177112Actual
20714190.002023-12-047773Actual
13754578.002023-05-037765Actual
15140540.492023-06-037728Actual
11899159.002023-03-037756Actual
10632193.002023-02-017726Actual
11853380.002023-03-037746Budget
36760148.632025-02-0177511Actual
12226280.002023-03-037728Budget
28839479.492024-07-0377611Actual
25079378.002024-04-027766Actual
6685380.002022-10-037768Budget
32061102.622022-07-047718Actual
19804809.002023-11-037715Actual
25349302.892024-04-0277111Actual
32335580.562024-10-0277612Actual
17946222.002023-09-037746Actual
22960490.002024-02-017736Actual
16212332.682023-07-0477111Actual
9006550.002023-01-017713Budget
1212380.002022-06-037763Budget
114271049.002023-03-037714Actual
15232309.282023-06-0377111Actual
18416188.002023-09-0377611Actual
10043280.002023-01-017768Budget
3643611.002022-08-037764Actual
2351535.872024-02-0177112Actual
6825380.002022-11-037763Budget
5559380.002022-09-037768Budget
20037308.002023-11-037766Actual
32210152.892024-10-0277511Actual
825858.002022-05-037717Actual
3907200.002022-08-037726Budget
5701280.002022-10-037763Budget
16834432.002023-08-037716Actual
30976625.242024-09-0277111Actual
262041485.002024-05-027717Actual
2056561.402023-11-0377612Actual
26563223.102024-05-0277611Actual
3066850.002022-07-047717Budget
360561863.002025-02-017714Actual
8820650.002022-12-047718Budget
354650.002022-05-037715Budget
4002340.002022-08-037746Actual
33341532.682024-11-0277611Actual
26327907.162024-05-027728Actual
8398200.002022-12-047726Budget
341361652.002024-12-037717Actual
2785200.002022-07-047726Budget
9516200.002023-01-017726Budget
1950850.002022-06-037717Budget
7885520.002022-12-047713Actual
32923210.002024-11-027756Actual
164128.002022-05-037773Actual
1950519.912023-10-0377212Actual
35643485.872025-01-0177611Actual
27274433.002024-06-027766Actual
33253328.422024-11-0277211Actual
151121395.052023-06-037718Actual
28696665.672024-07-0377111Actual
1666161.002022-06-037726Actual
9565480.002023-01-017736Budget
7805280.002022-11-037768Budget
21034218.002023-12-047756Actual
7149686.002022-11-037765Actual
3342790.122024-11-0277212Actual
24726178.002024-04-027773Actual
494426.002022-05-037716Actual
15857375.002023-07-047736Actual
11567705.002023-03-037715Actual
35146566.002025-01-017736Actual
241981301.112024-03-027718Actual
7945380.002022-12-047763Budget
7090611.002022-11-037715Actual
13088389.002023-04-037766Actual
34877377.002025-01-017773Actual
13229579.002023-04-037767Actual
17920467.002023-09-037736Actual
246341404.002024-04-027713Actual
38270938.002025-04-037763Actual
39152469.922025-04-0377112Actual
35231428.002025-01-017766Actual
29758907.162024-08-027728Actual
3533200.002022-08-037773Budget
80711123.002022-12-047714Actual
36996645.122025-02-0177213Actual
84380.002022-05-037763Budget
165281309.002023-08-037713Actual
14877449.002023-06-037736Actual
8447480.002022-12-047736Budget
1641337.992023-07-0477112Actual
24399184.812024-03-0277411Actual
12836468.002023-04-037716Actual
54501154.132022-09-037718Actual
18328144.382023-09-0377311Actual
16915267.002023-08-037746Actual
6357322.002022-10-037766Actual
10308910.002023-02-017714Actual
8022100.002022-12-047773Budget
25910825.002024-05-027715Actual
349981178.002025-01-017715Actual
8448562.002022-12-047736Actual
29905422.042024-08-0277311Actual
201871405.652023-11-037718Actual
36651784.822025-02-0177111Actual
10681550.002023-02-017736Budget
3580970.002022-08-037714Actual
27806712.472024-06-0277612Actual
37177317.002025-03-037773Actual
1847437.992023-09-0377112Actual
38568212.002025-04-037726Actual
7745413.212022-11-037728Actual
17244230.552023-08-0377111Actual
195931471.002023-11-037713Actual
39094517.792025-04-0377611Actual
21778501.002024-01-017764Actual
2415100.002022-07-047773Budget
307981004.002024-09-027767Actual
15287135.872023-06-0377311Actual
36381347.002025-02-017766Actual
1750359.272023-08-0377612Actual
327581137.002024-11-027765Actual
1443018.842023-05-0377212Actual
388931025.342025-04-037768Actual
319811928.392024-10-027718Actual
10973650.002023-02-017767Budget
26923361.002024-06-027773Actual
9660200.002023-01-017756Budget
32129275.232024-10-0277211Actual
14764513.002023-06-037765Actual
2665657.142024-05-0277612Actual
914494.002023-01-017773Actual
31212812.482024-09-0277612Actual
967650.002022-05-037718Budget
32009907.162024-10-027728Actual
8130550.002022-12-047764Budget
25404148.632024-04-0277311Actual
19924146.002023-11-037726Actual
18776614.002023-10-037715Actual
170311004.002023-08-037717Actual
5638480.002022-10-037713Budget
30508917.002024-09-027765Actual
9252550.002023-01-017764Budget
2277480.002022-07-047713Budget
364731111.002025-02-017767Actual
269851009.002024-06-027764Actual
15883246.002023-07-047746Actual
10729380.002023-02-017746Budget
14849162.002023-06-037726Actual
325101559.002024-11-027713Actual
18869306.002023-10-037716Actual
2554931.612024-04-0277112Actual
10183280.002023-02-017763Budget
5372550.002022-09-037767Budget
35033873.002025-01-017765Actual
4250630.002022-08-037767Actual
30295869.002024-09-027763Actual
12037750.002023-03-037717Budget
22125960.002024-01-017717Actual
32420734.602024-10-0277213Actual
29495538.002024-08-027736Actual
7420200.002022-11-037756Budget
2737380.002022-07-047716Budget
11959430.002023-03-037766Actual
32545824.002024-11-027763Actual
3127550.002022-07-047767Budget
30144348.632024-08-0277113Actual
31270301.262024-09-0277113Actual
27134428.002024-06-027716Actual
1074492.002022-05-037768Actual
12980385.002023-04-037746Actual
1838249.702023-09-0377511Actual
7011693.002022-11-037764Actual
383551556.002025-04-037714Actual
10506550.002023-02-017765Budget
387381310.002025-04-037717Actual
8600438.002022-12-047766Actual
4514490.002022-09-037713Actual
27215366.002024-06-027746Actual
22720798.002024-02-017714Actual
36348263.002025-02-017756Actual
22986204.002024-02-017746Actual
7944353.002022-12-047763Actual
27486737.462024-06-027768Actual
36969587.232025-02-0177113Actual
38622299.002025-04-037746Actual
212141560.202023-12-047718Actual
28518970.002024-07-037767Actual
18896154.002023-10-037726Actual
10044628.372023-01-017768Actual
165100.002022-05-037773Budget
18976137.002023-10-037756Actual
290441024.082024-07-0377213Actual
154961540.002023-07-047713Actual
18599858.002023-10-037763Actual
1763380.002022-06-037746Budget
23343140.122024-02-0177211Actual
293471031.002024-08-027715Actual
29467144.002024-08-027726Actual
338821105.002024-12-037765Actual
5966650.002022-10-037715Budget
4111463.002022-08-037766Actual
13089380.002023-04-037766Budget
4574280.002022-09-037763Budget
20954111.002023-12-047726Actual
28959663.542024-07-0377612Actual
27161187.002024-06-027726Actual
347851455.002025-01-017713Actual
388311755.662025-04-037718Actual
274521037.462024-06-027728Actual
1667200.002022-06-037726Budget
196271009.002023-11-037763Actual
32393427.582024-10-0277113Actual
313861574.002024-10-027713Actual
12429337.002023-04-037763Actual
1715474.002022-06-037736Actual
10913750.002023-02-017717Budget
3956480.002022-08-037736Budget
16861121.002023-08-037726Actual
22068370.002024-01-017766Actual
69511000.002022-11-037714Budget
20248892.012023-11-037768Actual
2050726.292023-11-0377112Actual
34403416.722024-12-0377311Actual
31773302.002024-10-027746Actual
9469547.002023-01-017716Actual
9331705.002023-01-017715Actual
10834389.002023-02-017766Actual
6251280.002022-10-037746Budget
23397197.572024-02-0177411Actual
28367375.002024-07-037746Actual
14230262.472023-05-0377111Actual
11301280.002023-03-037763Budget
11379100.002023-03-037773Budget
5080495.002022-09-037736Actual
37418186.002025-03-037726Actual
26086242.002024-05-027746Actual
8210734.002022-12-047715Actual
30171645.122024-08-0277213Actual
272550.002022-05-037764Budget

Generated 2025-06-03 02:34:44.730 UTC