[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 512  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10043280.002023-01-017768Budget
262041485.002024-05-027717Actual
21276614.732023-12-047768Actual
1074492.002022-05-037768Actual
4376688.972022-08-037728Actual
216251184.002024-01-017713Actual
12981380.002023-04-037746Budget
33995536.002024-12-037736Actual
16683495.002023-08-037764Actual
1478650.002022-06-037715Budget
18869306.002023-10-037716Actual
36911620.982025-02-0177612Actual
383551556.002025-04-037714Actual
16120751.102023-07-047728Actual
24259785.942024-03-027768Actual
34696581.962024-12-0377213Actual
213950.002022-05-037714Budget
6825380.002022-11-037763Budget
151121395.052023-06-037718Actual
1014496.542022-05-037728Actual
18004363.002023-09-037766Actual
1425852.892023-05-0377211Actual
2521518.002022-07-047764Actual
6903100.002022-11-037773Budget
22125960.002024-01-017717Actual
23910449.002024-03-027716Actual
31799272.002024-10-027756Actual
18182573.822023-09-037728Actual
4249550.002022-08-037767Budget
1540507.002022-06-037765Actual
268661033.002024-06-027763Actual
32453613.542024-10-0277613Actual
4574280.002022-09-037763Budget
12507162.002023-04-037773Actual
16563873.002023-08-037763Actual
35198197.002025-01-017756Actual
27891929.342024-06-0277213Actual
4002340.002022-08-037746Actual
22452274.172024-01-0177611Actual
281931053.002024-07-037715Actual
38270938.002025-04-037763Actual
12366535.002023-04-037713Actual
33546669.692024-11-0277213Actual
14013990.002023-05-037717Actual
22905337.002024-02-017716Actual
3454280.002022-08-037763Budget
13417634.432023-04-037768Actual
13841116.002023-05-037726Actual
16294177.362023-07-0477411Actual
25431140.122024-04-0277411Actual
1763380.002022-06-037746Budget
11100280.002023-02-017728Budget
236041468.002024-03-027713Actual
375881353.002025-03-037717Actual
34728669.692024-12-0377613Actual
21008302.002023-12-047746Actual
21928344.002024-01-017716Actual
17680821.002023-09-037714Actual
6497550.002022-10-037767Budget
290441024.082024-07-0377213Actual
7373380.002022-11-037746Budget
170311004.002023-08-037717Actual
25850714.002024-05-027764Actual
5451750.002022-09-037718Budget
18215802.612023-09-037768Actual
18896154.002023-10-037726Actual
10973650.002023-02-017767Budget
11488650.002023-03-037764Budget
91921000.002023-01-017714Budget
1015280.002022-05-037728Budget
33578901.272024-11-0277613Actual
29580464.002024-08-027766Actual
38541519.002025-04-037716Actual
5700299.002022-10-037763Actual
251361069.002024-04-027717Actual
38178881.972025-03-0377613Actual
7617741.002022-11-037767Actual
12885170.002023-04-037726Actual
27653152.892024-06-0277511Actual
3313380.002022-07-047768Budget
4982430.002022-09-037716Actual
35409935.952025-01-017728Actual
3314507.152022-07-047768Actual
13168750.002023-04-037717Budget
36760148.632025-02-0177511Actual
26005260.002024-05-027716Actual
325101559.002024-11-027713Actual
16154802.612023-07-047768Actual
34348799.712024-12-0377111Actual
5701280.002022-10-037763Budget
11241608.002023-03-037713Actual
4435380.002022-08-037768Budget
384481011.002025-04-037715Actual
175601368.002023-09-037713Actual
17152534.422023-08-037728Actual
1477793.002022-06-037715Actual
13754578.002023-05-037765Actual
273661111.002024-06-027767Actual
34877377.002025-01-017773Actual
12554950.002023-04-037714Actual
2454511.402024-03-0277212Actual
2010674.002022-06-037767Actual
25480.002022-05-037713Budget
1154545.002022-06-037713Actual
20449196.512023-11-0377611Actual
7228480.002022-11-037716Budget
21659846.002024-01-017763Actual
13308750.002023-04-037718Budget
361481288.002025-02-017715Actual
9659159.002023-01-017756Actual
12980385.002023-04-037746Actual
26741718.812024-05-0277213Actual
7697650.002022-11-037718Budget
24994382.002024-04-027736Actual
8351480.002022-12-047716Budget
38951719.922025-04-0377111Actual
10974756.002023-02-017767Actual
25079378.002024-04-027766Actual
35820313.542025-01-0177113Actual
13088389.002023-04-037766Actual
9982669.282023-01-017728Actual
18684761.002023-10-037714Actual
14903209.002023-06-037746Actual
21870502.002024-01-017765Actual
26714301.262024-05-0277113Actual
36969587.232025-02-0177113Actual
3859480.002022-08-037716Budget
3128617.002022-07-047767Actual
292891009.002024-08-027764Actual
2657550.002022-07-047765Budget
22009318.002024-01-017746Actual
1619380.002022-06-037716Budget
30706389.002024-09-027766Actual
4189741.002022-08-037717Actual
2652936.932024-05-0277511Actual
33727361.002024-12-037773Actual
2600650.002022-07-047715Budget
3780684.002022-08-037765Actual
21983440.002024-01-017736Actual
14048866.002023-05-037767Actual
10044628.372023-01-017768Actual
263601022.312024-05-027768Actual
5371507.002022-09-037767Actual
273604.002022-05-037764Actual
32301435.872024-10-0277112Actual
36322415.002025-02-017746Actual
262391134.002024-05-027767Actual
10309950.002023-02-017714Budget
11900200.002023-03-037756Budget
19420282.682023-10-0377611Actual
5079480.002022-09-037736Budget
246341404.002024-04-027713Actual
1398550.002022-06-037764Budget
34290802.612024-12-037768Actual
32009907.162024-10-027728Actual
23696189.002024-03-027773Actual
36651784.822025-02-0177111Actual
28426407.002024-07-037766Actual
26475193.322024-05-0277311Actual
35971912.002025-02-017763Actual
1750359.272023-08-0377612Actual
28778351.832024-07-0377411Actual
8869380.002022-12-047728Budget
20094990.002023-11-037717Actual
36792493.322025-02-0177611Actual
1947820.972023-10-0377112Actual
494426.002022-05-037716Actual
23397197.572024-02-0177411Actual
30295869.002024-09-027763Actual
159991004.002023-07-047717Actual
1850762.462023-09-0377612Actual
388931025.342025-04-037768Actual
165100.002022-05-037773Budget
282281031.002024-07-037765Actual
12038662.002023-03-037717Actual
32816504.002024-11-027716Actual
2053420.972023-11-0377212Actual
6107480.002022-10-037716Budget
39180195.442025-04-0377212Actual
3580970.002022-08-037714Actual
4904579.002022-09-037765Actual
9390650.002023-01-017765Budget
15883246.002023-07-047746Actual
35033873.002025-01-017765Actual
3342790.122024-11-0277212Actual
13921222.002023-05-037756Actual
23457288.002024-02-0177611Actual
32843151.002024-11-027726Actual
387381310.002025-04-037717Actual
10776200.002023-02-017756Budget
145181209.002023-06-037713Actual
9613380.002023-01-017746Budget
2009550.002022-06-037767Budget
291341431.002024-08-027713Actual
241061004.002024-03-027717Actual
12099650.002023-03-037767Budget
2293274.002024-02-017726Actual
4653200.002022-09-037773Budget
3533200.002022-08-037773Budget
353231111.002025-01-017767Actual
3643611.002022-08-037764Actual
29440428.002024-08-027716Actual
2880578.422024-07-0377511Actual
30647312.002024-09-027746Actual
20657826.002023-12-047763Actual
23759562.002024-03-027764Actual
27745585.882024-06-0277112Actual
18924370.002023-10-037736Actual
241981301.112024-03-027718Actual
31421860.002024-10-027763Actual
11489748.002023-03-037764Actual
330131499.002024-11-027717Actual
18718527.002023-10-037764Actual
38147681.972025-03-0377213Actual
341361652.002024-12-037717Actual
22847668.002024-02-017765Actual
1953648.632023-10-0377612Actual
26145244.002024-05-027766Actual
5372550.002022-09-037767Budget
4983480.002022-09-037716Budget
2736426.002022-07-047716Actual
24017224.002024-03-027756Actual
9612295.002023-01-017746Actual
2537749.702024-04-0277211Actual
28604982.922024-07-037728Actual
133091166.252023-04-037718Actual
8600438.002022-12-047766Actual
31212812.482024-09-0277612Actual
24754851.002024-04-027714Actual
35091405.002025-01-017716Actual
6204562.002022-10-037736Actual
15232309.282023-06-0377111Actual
6498686.002022-10-037767Actual
84380.002022-05-037763Budget
31329696.002024-09-0277613Actual
360561863.002025-02-017714Actual
5080495.002022-09-037736Actual
10308910.002023-02-017714Actual
7744380.002022-11-037728Budget
10681550.002023-02-017736Budget
12757540.002023-04-037765Actual
25257661.702024-04-027728Actual
16212332.682023-07-0477111Actual
22392201.832024-01-0177311Actual
2251018.842024-01-0177112Actual
6298222.002022-10-037756Actual
33967126.002024-12-037726Actual
10123495.002023-02-017713Actual
14170716.252023-05-037768Actual
8448562.002022-12-047736Actual
9566550.002023-01-017736Actual
1632151.822023-07-0477511Actual
8928280.002022-12-047768Budget
88211011.712022-12-047718Actual
16034900.002023-07-047767Actual
28959663.542024-07-0377612Actual
12429337.002023-04-037763Actual
8272630.002022-12-047765Actual
1624049.702023-07-0477211Actual
21156792.002023-12-047767Actual
3065909.002022-07-047717Actual
32243484.812024-10-0277611Actual
18776614.002023-10-037715Actual
12506100.002023-04-037773Budget
20835709.002023-12-047715Actual
19804809.002023-11-037715Actual
32602365.002024-11-027773Actual
31092517.792024-09-0277611Actual
11959430.002023-03-037766Actual
114271049.002023-03-037714Actual
21389184.812023-12-0477311Actual
32061102.622022-07-047718Actual
2560843.312024-04-0277612Actual
3255280.002022-07-047728Budget
297301826.872024-08-027718Actual
11379100.002023-03-037773Budget
21836757.002024-01-017715Actual
58271015.002022-10-037714Actual
9253763.002023-01-017764Actual
191581514.752023-10-037718Actual
2415100.002022-07-047773Budget
31058381.622024-09-0277411Actual
36679322.042025-02-0177211Actual
27544698.642024-06-0277111Actual
9795850.002023-01-017717Budget
29932359.282024-08-0277411Actual
20881037.462022-06-037718Actual
2351535.872024-02-0177112Actual
32101615.662024-10-0277111Actual
27924966.182024-06-0277613Actual
377081157.162025-03-037728Actual
38120506.522025-03-0377113Actual
25945788.002024-05-027765Actual
19897320.002023-11-037716Actual
338481031.002024-12-037715Actual
24939333.002024-04-027716Actual
2137280.002022-06-037728Budget
25046154.002024-04-027756Actual
26086242.002024-05-027746Actual
6154220.002022-10-037726Actual
23991272.002024-03-027746Actual
7326480.002022-11-037736Budget
3858527.002022-08-037716Actual
30976625.242024-09-0277111Actual
744380.002022-05-037766Budget
34611719.922024-12-0377612Actual
10729380.002023-02-017746Budget
21121927.002023-12-047717Actual
36381347.002025-02-017766Actual
21416201.832023-12-0477411Actual
10585480.002023-02-017716Budget
38000386.942025-03-0377112Actual
31270301.262024-09-0277113Actual
29077581.962024-07-0377613Actual
16861121.002023-08-037726Actual
2554931.612024-04-0277112Actual
23257723.822024-02-017768Actual
592550.002022-05-037736Budget
9796927.002023-01-017717Actual
69501039.002022-11-037714Actual
638344.002022-05-037746Actual
1870380.002022-06-037766Budget
80701000.002022-12-047714Budget
22246716.252024-01-017728Actual
19952395.002023-11-037736Actual
38327245.002025-04-037773Actual
11567705.002023-03-037715Actual
18950236.002023-10-037746Actual
99351166.252023-01-017718Actual
2463950.002022-07-047714Budget
20248892.012023-11-037768Actual
17892116.002023-09-037726Actual
36348263.002025-02-017756Actual
3561076.292025-01-0177511Actual
29017488.982024-07-0377113Actual
17652189.002023-09-037773Actual
28313139.002024-07-037726Actual
18061940.002023-09-037717Actual
20361101.822023-11-0377311Actual
8210734.002022-12-047715Actual
1526048.632023-06-0377211Actual
18656176.002023-10-037773Actual
2254363.532024-01-0177612Actual
8542304.002022-12-047756Actual
35118183.002025-01-017726Actual
2785200.002022-07-047726Budget
3721667.002022-08-037715Actual
22755489.002024-02-017764Actual
30621473.002024-09-027736Actual
2892595.442024-07-0377212Actual
1647137.992023-07-0477612Actual
2144347.572023-12-0477511Actual
11240550.002023-03-037713Budget
6765550.002022-11-037713Budget
1291100.002022-06-037773Budget
80711123.002022-12-047714Actual
279811351.002024-07-037713Actual
19333105.022023-10-0377311Actual
353691.002022-05-037715Actual
21334226.302023-12-0477111Actual
309181146.562024-09-027768Actual
39214789.072025-04-0377612Actual
5233372.002022-09-037766Actual
11805620.002023-03-037736Actual
2089650.002022-06-037718Budget
34376141.192024-12-0377211Actual
13659608.002023-05-037764Actual
16889499.002023-08-037736Actual
281351026.002024-07-037764Actual
5173236.002022-09-037756Actual
8927384.422022-12-047768Actual
4050200.002022-08-037756Budget
15909245.002023-07-047756Actual
348201040.002025-01-017763Actual
35701445.452025-01-0177112Actual
22068370.002024-01-017766Actual
29226372.002024-08-027773Actual
6625546.552022-10-037728Actual
8820650.002022-12-047718Budget
17595950.002023-09-037763Actual
69511000.002022-11-037714Budget
15531891.002023-07-047763Actual
2336380.002022-07-047763Budget
24621079.002022-07-047714Actual
31719146.002024-10-027726Actual
34047280.002024-12-037756Actual
886636.002022-05-037767Actual
365931011.712025-02-017768Actual
16355201.832023-07-0477611Actual
2545895.442024-04-0277511Actual
6357322.002022-10-037766Actual
28393260.002024-07-037756Actual
4377380.002022-08-037728Budget
326301641.002024-11-027714Actual
639380.002022-05-037746Budget
24372139.062024-03-0277311Actual
17920467.002023-09-037736Actual
9517184.002023-01-017726Actual
28897557.152024-07-0377112Actual
6297200.002022-10-037756Budget
18355157.152023-09-0377411Actual
32923210.002024-11-027756Actual
8494380.002022-12-047746Budget
2662255.022024-05-0277112Actual
29521336.002024-08-027746Actual
2153541.192023-12-0477112Actual
9145100.002023-01-017773Budget
4329750.002022-08-037718Budget
34403416.722024-12-0377311Actual
3907200.002022-08-037726Budget
28839479.492024-07-0377611Actual
10632193.002023-02-017726Actual
160921301.112023-07-047718Actual
292541733.002024-08-027714Actual
85346.002022-05-037763Actual
34021357.002024-12-037746Actual
18416188.002023-09-0377611Actual
1838249.702023-09-0377511Actual
9066349.002023-01-017763Actual
30352338.002024-09-027773Actual
27626400.772024-06-0277411Actual
7277255.002022-11-037726Actual
337551522.002024-12-037714Actual
12884200.002023-04-037726Budget
26060357.002024-05-027736Actual
110521240.502023-02-017718Actual
23852565.002024-03-027765Actual
24846571.002024-04-027715Actual
373331031.002025-03-037765Actual
5126313.002022-09-037746Actual
10448792.002023-02-017715Actual
27241204.002024-06-027756Actual
2599648.002022-07-047715Actual
3066850.002022-07-047717Budget
4003280.002022-08-037746Budget
10728372.002023-02-017746Actual
5826950.002022-10-037714Budget
6902126.002022-11-037773Actual
2496671.002024-04-027726Actual
284831560.002024-07-037717Actual
256931310.002024-05-027713Actual
336351517.002024-12-037713Actual
342291631.412024-12-037718Actual

Generated 2025-06-02 09:31:48.303 UTC