[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 992  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-02-017713Budget
303801556.002024-09-027714Actual
6577750.002022-10-037718Budget
33578901.272024-11-0277613Actual
745417.002022-05-037766Actual
32453613.542024-10-0277613Actual
19712895.002023-11-037714Actual
1644020.972023-07-0477212Actual
28897557.152024-07-0377112Actual
3780684.002022-08-037765Actual
1850762.462023-09-0377612Actual
88211011.712022-12-047718Actual
4190650.002022-08-037717Budget
20869716.002023-12-047765Actual
1947820.972023-10-0377112Actual
38979308.212025-04-0377211Actual
6297200.002022-10-037756Budget
22960490.002024-02-017736Actual
15709644.002023-07-047715Actual
24317249.702024-03-0277111Actual
30203696.002024-08-0277613Actual
39332743.372025-04-0377613Actual
1291100.002022-06-037773Budget
364731111.002025-02-017767Actual
2658676.002022-07-047765Actual
330471216.002024-11-027767Actual
1632151.822023-07-0477511Actual
2053420.972023-11-0377212Actual
292541733.002024-08-027714Actual
1810200.002022-06-037756Budget
11756200.002023-03-037726Budget
25728869.002024-05-027763Actual
1154545.002022-06-037713Actual
24049323.002024-03-027766Actual
20449196.512023-11-0377611Actual
10506550.002023-02-017765Budget
377081157.162025-03-037728Actual
11489748.002023-03-037764Actual
21870502.002024-01-017765Actual
11900200.002023-03-037756Budget
4049213.002022-08-037756Actual
17920467.002023-09-037736Actual
34430396.512024-12-0377411Actual
6902126.002022-11-037773Actual
384481011.002025-04-037715Actual
14170716.252023-05-037768Actual
365312023.852025-02-017718Actual
9612295.002023-01-017746Actual
2657550.002022-07-047765Budget
14849162.002023-06-037726Actual
175601368.002023-09-037713Actual
1540630.552023-06-0377112Actual
21659846.002024-01-017763Actual
10044628.372023-01-017768Actual
542189.002022-05-037726Actual
16294177.362023-07-0477411Actual
3580970.002022-08-037714Actual
7478380.002022-11-037766Budget
1619380.002022-06-037716Budget
11629550.002023-03-037765Budget
4841720.002022-09-037715Actual
23045333.002024-02-017766Actual
6298222.002022-10-037756Actual
135031458.002023-05-037713Actual
32243484.812024-10-0277611Actual
35820313.542025-01-0177113Actual
27745585.882024-06-0277112Actual
279811351.002024-07-037713Actual
30086643.322024-08-0277612Actual
20982449.002023-12-047736Actual
38681459.002025-04-037766Actual
22813690.002024-02-017715Actual
2121009.002022-05-037714Actual
12226280.002023-03-037728Budget
10261134.002023-02-017773Actual
11853380.002023-03-037746Budget
7277255.002022-11-037726Actual
15942281.002023-07-047766Actual
8869380.002022-12-047728Budget
15314197.572023-06-0377411Actual
6357322.002022-10-037766Actual
7229547.002022-11-037716Actual
33461750.772024-11-0277612Actual
27924966.182024-06-0277613Actual
4842650.002022-09-037715Budget
32545824.002024-11-027763Actual
21778501.002024-01-017764Actual
495380.002022-05-037716Budget
36381347.002025-02-017766Actual
14048866.002023-05-037767Actual
6356380.002022-10-037766Budget
2652936.932024-05-0277511Actual
7090611.002022-11-037715Actual
241981301.112024-03-027718Actual
341361652.002024-12-037717Actual
16974320.002023-08-037766Actual
31212812.482024-09-0277612Actual
1953648.632023-10-0377612Actual
32301435.872024-10-0277112Actual
23012229.002024-02-017756Actual
319231080.002024-10-027767Actual
5232380.002022-09-037766Budget
6027650.002022-10-037765Budget
34577211.402024-12-0377212Actual
372981337.002025-03-037715Actual
38270938.002025-04-037763Actual
22337262.472024-01-0177111Actual
9661123.832022-05-037718Actual
16034900.002023-07-047767Actual
286381022.312024-07-037768Actual
13357534.422023-04-037728Actual
9007490.002023-01-017713Actual
7089650.002022-11-037715Budget
12428280.002023-04-037763Budget
6435650.002022-10-037717Budget
360901240.002025-02-017764Actual
4653200.002022-09-037773Budget
38951719.922025-04-0377111Actual
11757248.002023-03-037726Actual
10633200.002023-02-017726Budget
29580464.002024-08-027766Actual
3454280.002022-08-037763Budget
31832374.002024-10-027766Actual
1647137.992023-07-0477612Actual
5560492.002022-09-037768Actual
2277480.002022-07-047713Budget
21744794.002024-01-017714Actual
2056561.402023-11-0377612Actual
32871532.002024-11-027736Actual
151121395.052023-06-037718Actual
13356280.002023-04-037728Budget
252291351.112024-04-027718Actual
14903209.002023-06-037746Actual
296371667.002024-08-027717Actual
4110380.002022-08-037766Budget
326651058.002024-11-027764Actual
23102945.002024-02-017717Actual
12617650.002023-04-037764Budget
1443018.842023-05-0377212Actual
2293274.002024-02-017726Actual
349401205.002025-01-017764Actual
34290802.612024-12-037768Actual
273311468.002024-06-027717Actual
10728372.002023-02-017746Actual
31092517.792024-09-0277611Actual
326301641.002024-11-027714Actual
341711039.002024-12-037767Actual
206221431.002023-12-047713Actual
19420282.682023-10-0377611Actual
18776614.002023-10-037715Actual
7805280.002022-11-037768Budget
2892595.442024-07-0377212Actual
20742802.002023-12-047714Actual
25291661.702024-04-027768Actual
21121927.002023-12-047717Actual
21034218.002023-12-047756Actual
26563223.102024-05-0277611Actual
32956441.002024-11-027766Actual
31058381.622024-09-0277411Actual
2496671.002024-04-027726Actual
33519441.612024-11-0277113Actual
21955121.002024-01-017726Actual
8868513.212022-12-047728Actual
382351381.002025-04-037713Actual
9253763.002023-01-017764Actual
6203480.002022-10-037736Budget
21416201.832023-12-0477411Actual
34549527.362024-12-0377112Actual
4763662.002022-09-037764Actual
6251280.002022-10-037746Budget
2442649.702024-03-0277511Actual
8210734.002022-12-047715Actual
15054855.002023-06-037767Actual
24726178.002024-04-027773Actual
28724209.272024-07-0377211Actual
25945788.002024-05-027765Actual
36733326.302025-02-0177411Actual
29521336.002024-08-027746Actual
20657826.002023-12-047763Actual
32009907.162024-10-027728Actual
2197380.002022-06-037768Budget
10835380.002023-02-017766Budget
19220620.792023-10-037768Actual
6686573.822022-10-037768Actual
36706403.962025-02-0177311Actual
13381079.002022-06-037714Actual
13417634.432023-04-037768Actual
2537749.702024-04-0277211Actual
304731122.002024-09-027715Actual
36183846.002025-02-017765Actual
1212380.002022-06-037763Budget
307981004.002024-09-027767Actual
4249550.002022-08-037767Budget
25046154.002024-04-027756Actual
686200.002022-05-037756Budget
18273264.592023-09-0377111Actual
1526048.632023-06-0377211Actual
33546669.692024-11-0277213Actual
20881037.462022-06-037718Actual
1871358.002022-06-037766Actual
383551556.002025-04-037714Actual
29382948.002024-08-027765Actual
37472333.002025-03-037746Actual
12981380.002023-04-037746Budget
273661111.002024-06-027767Actual
22720798.002024-02-017714Actual
37800580.562025-03-0377111Actual
31150546.512024-09-0277112Actual
30295869.002024-09-027763Actual
9717380.002023-01-017766Budget
5826950.002022-10-037714Budget
35033873.002025-01-017765Actual
13954323.002023-05-037766Actual
342571102.622024-12-037728Actual
54501154.132022-09-037718Actual
201871405.652023-11-037718Actual
372401166.002025-03-037764Actual
13895293.002023-05-037746Actual
342291631.412024-12-037718Actual
34079362.002024-12-037766Actual
8495379.002022-12-047746Actual
4982430.002022-09-037716Actual
32335580.562024-10-0277612Actual
9855550.002023-01-017767Budget
1398550.002022-06-037764Budget
21389184.812023-12-0477311Actual
11708480.002023-03-037716Budget
3581950.002022-08-037714Budget
14285203.952023-05-0377311Actual
5173236.002022-09-037756Actual
34877377.002025-01-017773Actual
2393778.002024-03-027726Actual
18924370.002023-10-037736Actual
145181209.002023-06-037713Actual
543200.002022-05-037726Budget
315991337.002024-10-027715Actual
352881296.002025-01-017717Actual
338481031.002024-12-037715Actual
22755489.002024-02-017764Actual
7373380.002022-11-037746Budget
5638480.002022-10-037713Budget
10913750.002023-02-017717Budget
20388175.232023-11-0377411Actual
35146566.002025-01-017736Actual
13167784.002023-04-037717Actual
22986204.002024-02-017746Actual
7745413.212022-11-037728Actual
16915267.002023-08-037746Actual
273604.002022-05-037764Actual
11488650.002023-03-037764Budget
231951166.252024-02-017718Actual
5700299.002022-10-037763Actual
9193891.002023-01-017714Actual
21362152.892023-12-0477211Actual
34669613.542024-12-0377113Actual
21156792.002023-12-047767Actual
22125960.002024-01-017717Actual
6106410.002022-10-037716Actual
2337324.002022-07-047763Actual
8399236.002022-12-047726Actual
35847696.002025-01-0177213Actual
967650.002022-05-037718Budget
27864348.632024-06-0277113Actual
372051474.002025-03-037714Actual
2010674.002022-06-037767Actual
6204562.002022-10-037736Actual
18811729.002023-10-037765Actual
14962293.002023-06-037766Actual
1716550.002022-06-037736Budget
8131636.002022-12-047764Actual
5312650.002022-09-037717Budget
10914855.002023-02-017717Actual
10183280.002023-02-017763Budget
331671014.742024-11-027768Actual
2927231.002022-07-047756Actual
37177317.002025-03-037773Actual
13659608.002023-05-037764Actual
24460288.002024-03-0277611Actual
246341404.002024-04-027713Actual
21008302.002023-12-047746Actual
35556377.362025-01-0177311Actual
4003280.002022-08-037746Budget
30621473.002024-09-027736Actual
19839518.002023-11-037765Actual
28073324.002024-07-037773Actual
35118183.002025-01-017726Actual
8209650.002022-12-047715Budget
825858.002022-05-037717Actual
1339950.002022-06-037714Budget
36651784.822025-02-0177111Actual
114271049.002023-03-037714Actual
7617741.002022-11-037767Actual
84380.002022-05-037763Budget
23696189.002024-03-027773Actual
592550.002022-05-037736Budget
1137890.002023-03-037773Actual
35701445.452025-01-0177112Actual
26086242.002024-05-027746Actual
35583377.362025-01-0177411Actual
19278302.892023-10-0377111Actual
47001058.002022-09-037714Actual
26475193.322024-05-0277311Actual
15287135.872023-06-0377311Actual
31421860.002024-10-027763Actual
27572231.612024-06-0277211Actual
3207650.002022-07-047718Budget
331051928.392024-11-027718Actual
3859480.002022-08-037716Budget
7010550.002022-11-037764Budget
36348263.002025-02-017756Actual
38622299.002025-04-037746Actual
318891591.002024-10-027717Actual
33995536.002024-12-037736Actual
7479344.002022-11-037766Actual
9006550.002023-01-017713Budget
31747510.002024-10-027736Actual
24017224.002024-03-027756Actual
8541200.002022-12-047756Budget
914494.002023-01-017773Actual
2834550.002022-07-047736Budget
24621079.002022-07-047714Actual
12178750.002023-03-037718Budget
2881380.002022-07-047746Budget
22035144.002024-01-017756Actual
25787264.002024-05-027773Actual
2153541.192023-12-0477112Actual
33341532.682024-11-0277611Actual
23852565.002024-03-027765Actual
17244230.552023-08-0377111Actual
7696955.642022-11-037718Actual
315061710.002024-10-027714Actual
37028696.002025-02-0177613Actual
2033486.932023-11-0377211Actual
12429337.002023-04-037763Actual
15348262.472023-06-0377611Actual
12507162.002023-04-037773Actual
9252550.002023-01-017764Budget
24846571.002024-04-027715Actual
22905337.002024-02-017716Actual
15857375.002023-07-047736Actual
1762450.002022-06-037746Actual
3128617.002022-07-047767Actual
3858527.002022-08-037716Actual
18096691.002023-09-037767Actual
9331705.002023-01-017715Actual
13921222.002023-05-037756Actual
29017488.982024-07-0377113Actual
160921301.112023-07-047718Actual
11241608.002023-03-037713Actual
5498634.432022-09-037728Actual
13088389.002023-04-037766Actual
10834389.002023-02-017766Actual
20927361.002023-12-047716Actual
30352338.002024-09-027773Actual
30884785.942024-09-027728Actual
7945380.002022-12-047763Budget
1666161.002022-06-037726Actual
1747220.972023-08-0377212Actual
24226751.102024-03-027728Actual
10584468.002023-02-017716Actual
6154220.002022-10-037726Actual
251361069.002024-04-027717Actual
1950519.912023-10-0377212Actual
12980385.002023-04-037746Actual
36241536.002025-02-017716Actual
19186826.852023-10-037728Actual
36559875.342025-02-017728Actual
12227425.332023-03-037728Actual
24140777.002024-03-027767Actual
13625775.002023-05-037714Actual
23370186.932024-02-0177311Actual
11852351.002023-03-037746Actual
2599648.002022-07-047715Actual
36878100.762025-02-0177212Actual
28393260.002024-07-037756Actual
21477194.382023-12-0477611Actual
141081166.252023-05-037718Actual
258151145.002024-05-027714Actual
33727361.002024-12-037773Actual
6028680.002022-10-037765Actual
7744380.002022-11-037728Budget
9067380.002023-01-017763Budget
9390650.002023-01-017765Budget
13869363.002023-05-037736Actual
9795850.002023-01-017717Budget
1213392.002022-06-037763Actual
371201094.002025-03-037763Actual
9566550.002023-01-017736Actual
27215366.002024-06-027746Actual
36028272.002025-02-017773Actual
17272106.082023-08-0377211Actual
10447650.002023-02-017715Budget
29169954.002024-08-027763Actual
29226372.002024-08-027773Actual
638344.002022-05-037746Actual
274521037.462024-06-027728Actual
19804809.002023-11-037715Actual
37418186.002025-03-037726Actual
19100918.002023-10-037767Actual
27626400.772024-06-0277411Actual
27486737.462024-06-027768Actual
150191155.002023-06-037717Actual
8023127.002022-12-047773Actual
11161380.002023-02-017768Budget
2050726.292023-11-0377112Actual
337901177.002024-12-037764Actual
14345175.232023-05-0377611Actual
6436810.002022-10-037717Actual
34348799.712024-12-0377111Actual
12696650.002023-04-037715Budget
3254422.302022-07-047728Actual
181541105.652023-09-037718Actual
2737380.002022-07-047716Budget
10775215.002023-02-017756Actual
9145100.002023-01-017773Budget
16834432.002023-08-037716Actual
30024479.492024-08-0277112Actual
639380.002022-05-037746Budget
347851455.002025-01-017713Actual
3532144.002022-08-037773Actual
9517184.002023-01-017726Actual
33670935.002024-12-037763Actual
22419197.572024-01-0177411Actual
65761288.982022-10-037718Actual

Generated 2025-06-02 11:16:14.339 UTC