[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 512  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11161380.002023-03-047768Budget
84380.002022-06-037763Budget
263601022.312024-06-027768Actual
274241948.092024-07-037718Actual
24994382.002024-05-037736Actual
22068370.002024-02-017766Actual
16776689.002023-09-037765Actual
4762550.002022-10-047764Budget
342291631.412025-01-037718Actual
353691.002022-06-037715Actual
27806712.472024-07-0377612Actual
20415101.822023-12-0477511Actual
27745585.882024-07-0377112Actual
16861121.002023-09-037726Actual
24754851.002024-05-037714Actual
686200.002022-06-037756Budget
7090611.002022-12-047715Actual
9716372.002023-02-017766Actual
26774664.422024-06-0277613Actual
16648790.002023-09-037714Actual
2393778.002024-04-027726Actual
20742802.002024-01-047714Actual
26327907.162024-06-027728Actual
231951166.252024-03-037718Actual
297921002.612024-09-027768Actual
10309950.002023-03-047714Budget
226001350.002024-03-037713Actual
32602365.002024-12-037773Actual
65761288.982022-11-037718Actual
23991272.002024-04-027746Actual
31747510.002024-11-027736Actual
33546669.692024-12-0377213Actual
6298222.002022-11-037756Actual
24259785.942024-04-027768Actual
3721667.002022-09-037715Actual
5966650.002022-11-037715Budget
10182312.002023-03-047763Actual
1619380.002022-07-047716Budget
2144347.572024-01-0477511Actual
10123495.002023-03-047713Actual
10584468.002023-03-047716Actual
1930644.382023-11-0377211Actual
30352338.002024-10-037773Actual
23852565.002024-04-027765Actual
2880578.422024-08-0377511Actual
30621473.002024-10-037736Actual
35091405.002025-02-017716Actual
7805280.002022-12-047768Budget
8209650.002023-01-047715Budget
285761861.722024-08-037718Actual
16034900.002023-08-047767Actual
2337324.002022-08-047763Actual
262391134.002024-06-027767Actual
4982430.002022-10-047716Actual
2033486.932023-12-0477211Actual
35583377.362025-02-0177411Actual
33461750.772024-12-0377612Actual
47001058.002022-10-047714Actual
36028272.002025-03-047773Actual
360901240.002025-03-047764Actual
4763662.002022-10-047764Actual
12934550.002023-05-047736Budget
26448136.932024-06-0277211Actual
241061004.002024-04-027717Actual
1666161.002022-07-047726Actual
39299838.112025-05-0477213Actual
1074492.002022-06-037768Actual
273311468.002024-07-037717Actual
38541519.002025-05-047716Actual
37828135.872025-04-0377211Actual
1644020.972023-08-0477212Actual
3956480.002022-09-037736Budget
2834550.002022-08-047736Budget
38000386.942025-04-0377112Actual
6497550.002022-11-037767Budget
543200.002022-06-037726Budget
23965382.002024-04-027736Actual
11853380.002023-04-037746Budget
8447480.002023-01-047736Budget
2415100.002022-08-047773Budget
13538970.002023-06-037763Actual
1850762.462023-10-0477612Actual
1540507.002022-07-047765Actual
22392201.832024-02-0177311Actual
13954323.002023-06-037766Actual
5312650.002022-10-047717Budget
5371507.002022-10-047767Actual
29077581.962024-08-0377613Actual
364731111.002025-03-047767Actual
365931011.712025-03-047768Actual
36911620.982025-03-0477612Actual
16941193.002023-09-037756Actual
4190650.002022-09-037717Budget
9067380.002023-02-017763Budget
25491240.132024-05-0377611Actual
8448562.002023-01-047736Actual
2197380.002022-07-047768Budget
11301280.002023-04-037763Budget
21744794.002024-02-017714Actual
37855458.212025-04-0377311Actual
37531446.002025-04-037766Actual
8680850.002023-01-047717Budget
27215366.002024-07-037746Actual
1539550.002022-07-047765Budget
8928280.002023-01-047768Budget
27924966.182024-07-0377613Actual
18355157.152023-10-0477411Actual
33995536.002025-01-037736Actual
28778351.832024-08-0377411Actual
18776614.002023-11-037715Actual
17244230.552023-09-0377111Actual
14929204.002023-07-047756Actual
35701445.452025-02-0177112Actual
14637714.002023-07-047714Actual
25291661.702024-05-037768Actual
39006317.792025-05-0477311Actual
30593193.002024-10-037726Actual
8130550.002023-01-047764Budget
7479344.002022-12-047766Actual
38773910.002025-05-047767Actual
37882408.212025-04-0377411Actual
9983380.002023-02-017728Budget
7325527.002022-12-047736Actual
326301641.002024-12-037714Actual
31799272.002024-11-027756Actual
38028105.022025-04-0377212Actual
1847437.992023-10-0477112Actual
7558963.002022-12-047717Actual
6765550.002022-12-047713Budget
12980385.002023-05-047746Actual
5498634.432022-10-047728Actual
15857375.002023-08-047736Actual
16741772.002023-09-037715Actual
4003280.002022-09-037746Budget
2277480.002022-08-047713Budget
34491609.282025-01-0377611Actual
28393260.002024-08-037756Actual
12429337.002023-05-047763Actual
27134428.002024-07-037716Actual
12555950.002023-05-047714Budget
24621079.002022-08-047714Actual
33225807.162024-12-0377111Actual
33133916.252024-12-037728Actual
54501154.132022-10-047718Actual
31719146.002024-11-027726Actual
28751411.412024-08-0377311Actual
34021357.002025-01-037746Actual
7806422.302022-12-047768Actual
21928344.002024-02-017716Actual
5372550.002022-10-047767Budget
5174200.002022-10-047756Budget
23759562.002024-04-027764Actual
241981301.112024-04-027718Actual
2009550.002022-07-047767Budget
2662255.022024-06-0277112Actual
32061102.622022-08-047718Actual
28696665.672024-08-0377111Actual
26714301.262024-06-0277113Actual
13814389.002023-06-037716Actual
22009318.002024-02-017746Actual
29017488.982024-08-0377113Actual
4111463.002022-09-037766Actual
2198567.762022-07-047768Actual
11100280.002023-03-047728Budget
34290802.612025-01-037768Actual
31004152.892024-10-0377211Actual
639380.002022-06-037746Budget
8131636.002023-01-047764Actual
35971912.002025-03-047763Actual
28073324.002024-08-037773Actual
80701000.002023-01-047714Budget
685243.002022-06-037756Actual
17186661.702023-09-037768Actual
11101513.212023-03-047728Actual
9517184.002023-02-017726Actual
15232309.282023-07-0477111Actual
272550.002022-06-037764Budget
12837480.002023-05-047716Budget
6625546.552022-11-037728Actual
352881296.002025-02-017717Actual
27599452.902024-07-0377311Actual
26502190.122024-06-0277411Actual
372981337.002025-04-037715Actual
13089380.002023-05-047766Budget
27891929.342024-07-0377213Actual
10633200.002023-03-047726Budget
22452274.172024-02-0177611Actual
7420200.002022-12-047756Budget
22692342.002024-03-037773Actual
25910825.002024-06-027715Actual
29440428.002024-09-027716Actual
21836757.002024-02-017715Actual
27241204.002024-07-037756Actual
327581137.002024-12-037765Actual
495380.002022-06-037716Budget
1938795.442023-11-0377511Actual
375881353.002025-04-037717Actual
13308750.002023-05-047718Budget
9565480.002023-02-017736Budget
4328945.042022-09-037718Actual
29547232.002024-09-027756Actual
1735344.382023-09-0377511Actual
10261134.002023-03-047773Actual
2293274.002024-03-037726Actual
302601470.002024-10-037713Actual
21276614.732024-01-047768Actual
201871405.652023-12-047718Actual
16889499.002023-09-037736Actual
1744518.842023-09-0377112Actual
1667200.002022-07-047726Budget
2784127.002022-08-047726Actual
10308910.002023-03-047714Actual
164128.002022-06-037773Actual
20004150.002023-12-047756Actual
6028680.002022-11-037765Actual
17652189.002023-10-047773Actual
58271015.002022-11-037714Actual
4249550.002022-09-037767Budget
33280269.912024-12-0377311Actual
273604.002022-06-037764Actual
18976137.002023-11-037756Actual
2785200.002022-08-047726Budget
3254422.302022-08-047728Actual
38568212.002025-05-047726Actual
23102945.002024-03-037717Actual
8742550.002023-01-047767Budget
281011658.002024-08-037714Actual
10914855.002023-03-047717Actual
5311655.002022-10-047717Actual
22905337.002024-03-037716Actual
18896154.002023-11-037726Actual
129093.002022-07-047773Actual
19065940.002023-11-037717Actual
6251280.002022-11-037746Budget
9717380.002023-02-017766Budget
2342450.762024-03-0377511Actual
25171818.002024-05-037767Actual
5639535.002022-11-037713Actual
5079480.002022-10-047736Budget
12288380.002023-04-037768Budget
376221036.002025-04-037767Actual
9389623.002023-02-017765Actual
29758907.162024-09-027728Actual
16267134.802023-08-0477311Actual
35501665.672025-02-0177111Actual
11568650.002023-04-037715Budget
7944353.002023-01-047763Actual
14230262.472023-06-0377111Actual
11958380.002023-04-037766Budget
9982669.282023-02-017728Actual
14877449.002023-07-047736Actual
11300360.002023-04-037763Actual
15651579.002023-08-047764Actual
11709515.002023-04-037716Actual
309181146.562024-10-037768Actual
826850.002022-06-037717Budget
296371667.002024-09-027717Actual
1950519.912023-11-0377212Actual
206221431.002024-01-047713Actual
7945380.002023-01-047763Budget
1716550.002022-07-047736Budget
33727361.002025-01-037773Actual
236041468.002024-04-027713Actual
967650.002022-06-037718Budget
3580970.002022-09-037714Actual
8495379.002023-01-047746Actual
2665657.142024-06-0277612Actual
1624049.702023-08-0477211Actual
29226372.002024-09-027773Actual
22246716.252024-02-017728Actual
279811351.002024-08-037713Actual
33670935.002025-01-037763Actual
29580464.002024-09-027766Actual
11489748.002023-04-037764Actual
2737380.002022-08-047716Budget
34403416.722025-01-0377311Actual
37391461.002025-04-037716Actual
18182573.822023-10-047728Actual
4904579.002022-10-047765Actual
8023127.002023-01-047773Actual
21870502.002024-02-017765Actual
377421201.102025-04-037768Actual
21362152.892024-01-0477211Actual
2599648.002022-08-047715Actual
4841720.002022-10-047715Actual
21659846.002024-02-017763Actual
6624380.002022-11-037728Budget
35556377.362025-02-0177311Actual
2600650.002022-08-047715Budget
30144348.632024-09-0277113Actual
38979308.212025-05-0477211Actual
9007490.002023-02-017713Actual
36706403.962025-03-0477311Actual
20714190.002024-01-047773Actual
14285203.952023-06-0377311Actual
18869306.002023-11-037716Actual
170311004.002023-09-037717Actual
35443993.522025-02-017768Actual
12037750.002023-04-037717Budget
34669613.542025-01-0377113Actual
13895293.002023-06-037746Actual
37418186.002025-04-037726Actual
1154545.002022-07-047713Actual
2442649.702024-04-0277511Actual
32453613.542024-11-0277613Actual
22365156.082024-02-0177211Actual
14764513.002023-07-047765Actual
9332650.002023-02-017715Budget
8868513.212023-01-047728Actual
22419197.572024-02-0177411Actual
24049323.002024-04-027766Actual
35033873.002025-02-017765Actual
35231428.002025-02-017766Actual
5560492.002022-10-047768Actual
8398200.002023-01-047726Budget
22125960.002024-02-017717Actual
39152469.922025-05-0477112Actual
7372450.002022-12-047746Actual
31092517.792024-10-0377611Actual
23343140.122024-03-0377211Actual
23257723.822024-03-037768Actual
21008302.002024-01-047746Actual
297301826.872024-09-027718Actual
1747220.972023-09-0377212Actual
25850714.002024-06-027764Actual
1953648.632023-11-0377612Actual
7744380.002022-12-047728Budget
292541733.002024-09-027714Actual
1763380.002022-07-047746Budget
1750359.272023-09-0377612Actual
414667.002022-06-037765Actual
12099650.002023-04-037767Budget
24726178.002024-05-037773Actual
26923361.002024-07-037773Actual
13168750.002023-05-047717Budget
32301435.872024-11-0277112Actual
6764644.002022-12-047713Actual
745417.002022-06-037766Actual
384481011.002025-05-047715Actual
14170716.252023-06-037768Actual
7010550.002022-12-047764Budget
30203696.002024-09-0277613Actual
3393480.002022-09-037713Budget
7149686.002022-12-047765Actual
1137890.002023-04-037773Actual
32871532.002024-12-037736Actual
11900200.002023-04-037756Budget
10729380.002023-03-047746Budget
338821105.002025-01-037765Actual
4436620.792022-09-037768Actual
337551522.002025-01-037714Actual
18215802.612023-10-047768Actual
26112161.002024-06-027756Actual
4050200.002022-09-037756Budget
25945788.002024-06-027765Actual
359371517.002025-03-047713Actual
31297581.962024-10-0377213Actual
304731122.002024-10-037715Actual
1582970.002023-08-047726Actual
31178211.402024-10-0377212Actual
11426950.002023-04-037714Budget
1155480.002022-07-047713Budget
12884200.002023-05-047726Budget
2153541.192024-01-0477112Actual
13841116.002023-06-037726Actual
9469547.002023-02-017716Actual
1838249.702023-10-0477511Actual
9331705.002023-02-017715Actual
7618550.002022-12-047767Budget
3561076.292025-02-0177511Actual
20777562.002024-01-047764Actual
28897557.152024-08-0377112Actual
26475193.322024-06-0277311Actual
17595950.002023-10-047763Actual
1446157.142023-06-0377612Actual
35820313.542025-02-0177113Actual
12933550.002023-05-047736Actual
14013990.002023-06-037717Actual
10506550.002023-03-047765Budget
29672972.002024-09-027767Actual
27626400.772024-07-0377411Actual
7228480.002022-12-047716Budget
11852351.002023-04-037746Actual
5232380.002022-10-047766Budget
16915267.002023-09-037746Actual
1339950.002022-07-047714Budget
30673221.002024-10-037756Actual
110521240.502023-03-047718Actual
2881380.002022-08-047746Budget
15314197.572023-07-0477411Actual
6686573.822022-11-037768Actual
24881595.002024-05-037765Actual
25480.002022-06-037713Budget
19220620.792023-11-037768Actual
291341431.002024-09-027713Actual
3779650.002022-09-037765Budget
15802359.002023-08-047716Actual
320431058.682024-11-027768Actual
4574280.002022-10-047763Budget
114271049.002023-04-037714Actual
34611719.922025-01-0377612Actual
27864348.632024-07-0377113Actual
382351381.002025-05-047713Actual
18096691.002023-10-047767Actual
33967126.002025-01-037726Actual
23457288.002024-03-0377611Actual
14609169.002023-07-047773Actual
31773302.002024-11-027746Actual
24372139.062024-04-0277311Actual
25257661.702024-05-037728Actual
88211011.712023-01-047718Actual
13167784.002023-05-047717Actual
10632193.002023-03-047726Actual
135031458.002023-06-037713Actual
11629550.002023-04-037765Budget
2354747.572024-03-0377612Actual
3790979.482025-04-0377511Actual
2986380.002022-08-047766Budget
12226280.002023-04-037728Budget
2251018.842024-02-0177112Actual
3642550.002022-09-037764Budget
36381347.002025-03-047766Actual
19333105.022023-11-0377311Actual
39094517.792025-05-0477611Actual
15287135.872023-07-0477311Actual
22813690.002024-03-037715Actual
2658676.002022-08-047765Actual
12179982.922023-04-037718Actual
12227425.332023-04-037728Actual
26086242.002024-06-027746Actual
37472333.002025-04-037746Actual
38681459.002025-05-047766Actual
29467144.002024-09-027726Actual
12178750.002023-04-037718Budget
34728669.692025-01-0377613Actual
325101559.002024-12-037713Actual
14312149.702023-06-0377411Actual
10682579.002023-03-047736Actual
281931053.002024-08-037715Actual

Generated 2025-07-03 03:30:13.351 UTC