[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 496  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002022-07-047715Budget
20248892.012023-11-037768Actual
372401166.002025-03-037764Actual
34079362.002024-12-037766Actual
591558.002022-05-037736Actual
10448792.002023-02-017715Actual
191581514.752023-10-037718Actual
1667200.002022-06-037726Budget
1870380.002022-06-037766Budget
6106410.002022-10-037716Actual
3906241.002022-08-037726Actual
20881037.462022-06-037718Actual
13659608.002023-05-037764Actual
8447480.002022-12-047736Budget
30647312.002024-09-027746Actual
6357322.002022-10-037766Actual
23397197.572024-02-0177411Actual
37177317.002025-03-037773Actual
1647137.992023-07-0477612Actual
1074492.002022-05-037768Actual
14230262.472023-05-0377111Actual
1747220.972023-08-0377212Actual
22905337.002024-02-017716Actual
20835709.002023-12-047715Actual
23102945.002024-02-017717Actual
11958380.002023-03-037766Budget
22125960.002024-01-017717Actual
5233372.002022-09-037766Actual
17152534.422023-08-037728Actual
11100280.002023-02-017728Budget
33670935.002024-12-037763Actual
33940520.002024-12-037716Actual
2415100.002022-07-047773Budget
32156347.572024-10-0277311Actual
2451841.192024-03-0277112Actual
10776200.002023-02-017756Budget
9007490.002023-01-017713Actual
15232309.282023-06-0377111Actual
2251018.842024-01-0177112Actual
1540630.552023-06-0377112Actual
2089650.002022-06-037718Budget
38951719.922025-04-0377111Actual
7229547.002022-11-037716Actual
1950519.912023-10-0377212Actual
34021357.002024-12-037746Actual
36878100.762025-02-0177212Actual
13229579.002023-04-037767Actual
32545824.002024-11-027763Actual
34728669.692024-12-0377613Actual
28393260.002024-07-037756Actual
413550.002022-05-037765Budget
1540507.002022-06-037765Actual
33341532.682024-11-0277611Actual
11053750.002023-02-017718Budget
28897557.152024-07-0377112Actual
15140540.492023-06-037728Actual
885550.002022-05-037767Budget
181541105.652023-09-037718Actual
35971912.002025-02-017763Actual
21362152.892023-12-0477211Actual
315061710.002024-10-027714Actual
262391134.002024-05-027767Actual
13167784.002023-04-037717Actual
6903100.002022-11-037773Budget
337551522.002024-12-037714Actual
14013990.002023-05-037717Actual
12179982.922023-03-037718Actual
25787264.002024-05-027773Actual
37028696.002025-02-0177613Actual
13089380.002023-04-037766Budget
4904579.002022-09-037765Actual
13381079.002022-06-037714Actual
18273264.592023-09-0377111Actual
36760148.632025-02-0177511Actual
21836757.002024-01-017715Actual
2463950.002022-07-047714Budget
3722650.002022-08-037715Budget
31773302.002024-10-027746Actual
37498274.002025-03-037756Actual
22986204.002024-02-017746Actual
284831560.002024-07-037717Actual
36268136.002025-02-017726Actual
19746468.002023-11-037764Actual
22246716.252024-01-017728Actual
10585480.002023-02-017716Budget
13597356.002023-05-037773Actual
6297200.002022-10-037756Budget
9661123.832022-05-037718Actual
15802359.002023-07-047716Actual
9331705.002023-01-017715Actual
36183846.002025-02-017765Actual
32335580.562024-10-0277612Actual
5886534.002022-10-037764Actual
15909245.002023-07-047756Actual
6154220.002022-10-037726Actual
8022100.002022-12-047773Budget
24017224.002024-03-027756Actual
5079480.002022-09-037736Budget
22635900.002024-02-017763Actual
377421201.102025-03-037768Actual
1443018.842023-05-0377212Actual
2599648.002022-07-047715Actual
341711039.002024-12-037767Actual
36559875.342025-02-017728Actual
8541200.002022-12-047756Budget
286381022.312024-07-037768Actual
39094517.792025-04-0377611Actual
11959430.002023-03-037766Actual
29382948.002024-08-027765Actual
28341610.002024-07-037736Actual
273311468.002024-06-027717Actual
5031200.002022-09-037726Budget
38483958.002025-04-037765Actual
11489748.002023-03-037764Actual
9717380.002023-01-017766Budget
2521518.002022-07-047764Actual
26774664.422024-05-0277613Actual
24372139.062024-03-0277311Actual
1953648.632023-10-0377612Actual
2136578.362022-06-037728Actual
14877449.002023-06-037736Actual
10973650.002023-02-017767Budget
331051928.392024-11-027718Actual
10728372.002023-02-017746Actual
35146566.002025-01-017736Actual
31150546.512024-09-0277112Actual
382351381.002025-04-037713Actual
361481288.002025-02-017715Actual
8398200.002022-12-047726Budget
24846571.002024-04-027715Actual
6107480.002022-10-037716Budget
2665657.142024-05-0277612Actual
11426950.002023-03-037714Budget
11300360.002023-03-037763Actual
39180195.442025-04-0377212Actual
18776614.002023-10-037715Actual
4190650.002022-08-037717Budget
12933550.002023-04-037736Actual
2928200.002022-07-047756Budget
15287135.872023-06-0377311Actual
639380.002022-05-037746Budget
13417634.432023-04-037768Actual
129093.002022-06-037773Actual
2153541.192023-12-0477112Actual
352881296.002025-01-017717Actual
206221431.002023-12-047713Actual
20927361.002023-12-047716Actual
20777562.002023-12-047764Actual
10308910.002023-02-017714Actual
27215366.002024-06-027746Actual
31297581.962024-09-0277213Actual
6203480.002022-10-037736Budget
2784127.002022-07-047726Actual
297301826.872024-08-027718Actual
36792493.322025-02-0177611Actual
372981337.002025-03-037715Actual
495380.002022-05-037716Budget
11900200.002023-03-037756Budget
19100918.002023-10-037767Actual
11852351.002023-03-037746Actual
376801814.752025-03-037718Actual
26060357.002024-05-027736Actual
236041468.002024-03-027713Actual
316341085.002024-10-027765Actual
15942281.002023-07-047766Actual
231951166.252024-02-017718Actual
22009318.002024-01-017746Actual
11301280.002023-03-037763Budget
34457148.632024-12-0377511Actual
8399236.002022-12-047726Actual
1809177.002022-06-037756Actual
29878152.892024-08-0277211Actual
7150650.002022-11-037765Budget
1847437.992023-09-0377112Actual
150191155.002023-06-037717Actual
32243484.812024-10-0277611Actual
7149686.002022-11-037765Actual
6356380.002022-10-037766Budget
65761288.982022-10-037718Actual
383551556.002025-04-037714Actual
38062766.732025-03-0377612Actual
1762450.002022-06-037746Actual
69511000.002022-11-037714Budget
35762827.372025-01-0177612Actual
39272483.722025-04-0377113Actual
4111463.002022-08-037766Actual
8742550.002022-12-047767Budget
17920467.002023-09-037736Actual
6028680.002022-10-037765Actual
25910825.002024-05-027715Actual
2277480.002022-07-047713Budget
8023127.002022-12-047773Actual
13168750.002023-04-037717Budget
24994382.002024-04-027736Actual
6685380.002022-10-037768Budget
14312149.702023-05-0377411Actual
25046154.002024-04-027756Actual
165281309.002023-08-037713Actual
21064309.002023-12-047766Actual
23343140.122024-02-0177211Actual
15531891.002023-07-047763Actual
16563873.002023-08-037763Actual
268661033.002024-06-027763Actual
1154545.002022-06-037713Actual
38648266.002025-04-037756Actual
32453613.542024-10-0277613Actual
159991004.002023-07-047717Actual
23852565.002024-03-027765Actual
22847668.002024-02-017765Actual
34047280.002024-12-037756Actual
4514490.002022-09-037713Actual
1632151.822023-07-0477511Actual
34577211.402024-12-0377212Actual
30884785.942024-09-027728Actual
2144347.572023-12-0477511Actual
3858527.002022-08-037716Actual
25171818.002024-04-027767Actual
29017488.982024-07-0377113Actual
365312023.852025-02-017718Actual
11379100.002023-03-037773Budget
10775215.002023-02-017756Actual
2785200.002022-07-047726Budget
25079378.002024-04-027766Actual
388931025.342025-04-037768Actual
10260100.002023-02-017773Budget
7228480.002022-11-037716Budget
330471216.002024-11-027767Actual
12429337.002023-04-037763Actual
28724209.272024-07-0377211Actual
13230650.002023-04-037767Budget
542189.002022-05-037726Actual
35847696.002025-01-0177213Actual
5372550.002022-09-037767Budget
25349302.892024-04-0277111Actual
33546669.692024-11-0277213Actual
16294177.362023-07-0477411Actual
23991272.002024-03-027746Actual
1735344.382023-08-0377511Actual
17807655.002023-09-037765Actual
88211011.712022-12-047718Actual
24140777.002024-03-027767Actual
11567705.002023-03-037715Actual
1543955.022023-06-0377612Actual
7806422.302022-11-037768Actual
37531446.002025-03-037766Actual
17595950.002023-09-037763Actual
31541940.002024-10-027764Actual
15588272.002023-07-047773Actual
25431140.122024-04-0277411Actual
11161380.002023-02-017768Budget
279811351.002024-07-037713Actual
18096691.002023-09-037767Actual
8209650.002022-12-047715Budget
35529306.082025-01-0177211Actual
32897364.002024-11-027746Actual
21477194.382023-12-0477611Actual
6027650.002022-10-037765Budget
11806550.002023-03-037736Budget
2927231.002022-07-047756Actual
10044628.372023-01-017768Actual
7277255.002022-11-037726Actual
326651058.002024-11-027764Actual
3780684.002022-08-037765Actual
30144348.632024-08-0277113Actual
1425852.892023-05-0377211Actual
27924966.182024-06-0277613Actual
3314507.152022-07-047768Actual
30508917.002024-09-027765Actual
336351517.002024-12-037713Actual
4436620.792022-08-037768Actual
39006317.792025-04-0377311Actual
13719757.002023-05-037715Actual
21156792.002023-12-047767Actual
10633200.002023-02-017726Budget
21955121.002024-01-017726Actual
171241255.652023-08-037718Actual
85346.002022-05-037763Actual
32061102.622022-07-047718Actual
341361652.002024-12-037717Actual
4574280.002022-09-037763Budget
164128.002022-05-037773Actual
14285203.952023-05-0377311Actual
7697650.002022-11-037718Budget
23457288.002024-02-0177611Actual
17865432.002023-09-037716Actual
9389623.002023-01-017765Actual
21744794.002024-01-017714Actual
18869306.002023-10-037716Actual
9613380.002023-01-017746Budget
12506100.002023-04-037773Budget
14764513.002023-06-037765Actual
256931310.002024-05-027713Actual
12885170.002023-04-037726Actual
1446157.142023-05-0377612Actual
8601380.002022-12-047766Budget
2520550.002022-07-047764Budget
7420200.002022-11-037756Budget
292891009.002024-08-027764Actual
38979308.212025-04-0377211Actual
1950850.002022-06-037717Budget
26741718.812024-05-0277213Actual
4002340.002022-08-037746Actual
543200.002022-05-037726Budget
35118183.002025-01-017726Actual
7276200.002022-11-037726Budget
7744380.002022-11-037728Budget
23696189.002024-03-027773Actual
16776689.002023-08-037765Actual
281011658.002024-07-037714Actual
13308750.002023-04-037718Budget
8741636.002022-12-047767Actual
6825380.002022-11-037763Budget
8868513.212022-12-047728Actual
11101513.212023-02-017728Actual
18215802.612023-09-037768Actual
638344.002022-05-037746Actual
30673221.002024-09-027756Actual
34491609.282024-12-0377611Actual
2833620.002022-07-047736Actual
21778501.002024-01-017764Actual
7373380.002022-11-037746Budget
29932359.282024-08-0277411Actual
326301641.002024-11-027714Actual
28286556.002024-07-037716Actual
18976137.002023-10-037756Actual
1938795.442023-10-0377511Actual
18718527.002023-10-037764Actual
35556377.362025-01-0177311Actual
2557618.842024-04-0277212Actual
6250372.002022-10-037746Actual
28959663.542024-07-0377612Actual
165100.002022-05-037773Budget
7945380.002022-12-047763Budget
31832374.002024-10-027766Actual
5965734.002022-10-037715Actual
21242696.552023-12-047728Actual
21416201.832023-12-0477411Actual
24460288.002024-03-0277611Actual
1478650.002022-06-037715Budget
9468480.002023-01-017716Budget
39033493.322025-04-0377411Actual
14552999.002023-06-037763Actual
21034218.002023-12-047756Actual
24881595.002024-04-027765Actual
282281031.002024-07-037765Actual
337901177.002024-12-037764Actual
315991337.002024-10-027715Actual
14136601.092023-05-037728Actual
36911620.982025-02-0177612Actual
15054855.002023-06-037767Actual
10835380.002023-02-017766Budget
8927384.422022-12-047768Actual
18599858.002023-10-037763Actual
33519441.612024-11-0277113Actual
3721667.002022-08-037715Actual
31692519.002024-10-027716Actual
17272106.082023-08-0377211Actual
9934650.002023-01-017718Budget
12980385.002023-04-037746Actual
293471031.002024-08-027715Actual
7372450.002022-11-037746Actual
2197380.002022-06-037768Budget
25945788.002024-05-027765Actual
17066727.002023-08-037767Actual
18355157.152023-09-0377411Actual
3906079.482025-04-0377511Actual
32420734.602024-10-0277213Actual
133091166.252023-04-037718Actual
12178750.002023-03-037718Budget
291341431.002024-08-027713Actual
32602365.002024-11-027773Actual
22365156.082024-01-0177211Actual
20742802.002023-12-047714Actual
10914855.002023-02-017717Actual
12507162.002023-04-037773Actual
38773910.002025-04-037767Actual
8448562.002022-12-047736Actual
35643485.872025-01-0177611Actual
26502190.122024-05-0277411Actual
32393427.582024-10-0277113Actual
10183280.002023-02-017763Budget
1015280.002022-05-037728Budget
14903209.002023-06-037746Actual
2276530.002022-07-047713Actual
4842650.002022-09-037715Budget
32843151.002024-11-027726Actual
37855458.212025-03-0377311Actual
14048866.002023-05-037767Actual
11899159.002023-03-037756Actual
23817620.002024-03-027715Actual
252291351.112024-04-027718Actual
23639858.002024-03-027763Actual
22692342.002024-02-017773Actual
4515480.002022-09-037713Budget
12366535.002023-04-037713Actual
16834432.002023-08-037716Actual
12099650.002023-03-037767Budget
29169954.002024-08-027763Actual
2881380.002022-07-047746Budget
414667.002022-05-037765Actual
26448136.932024-05-0277211Actual
686200.002022-05-037756Budget
31747510.002024-10-027736Actual
27599452.902024-06-0277311Actual
7090611.002022-11-037715Actual
35198197.002025-01-017756Actual
135031458.002023-05-037713Actual
23223578.362024-02-017728Actual
36241536.002025-02-017716Actual
20004150.002023-11-037756Actual
13954323.002023-05-037766Actual
19220620.792023-10-037768Actual
285761861.722024-07-037718Actual
26420351.832024-05-0277111Actual
2434597.572024-03-0277211Actual
141081166.252023-05-037718Actual
18004363.002023-09-037766Actual
29905422.042024-08-0277311Actual
29672972.002024-08-027767Actual
12696650.002023-04-037715Budget
12227425.332023-03-037728Actual

Generated 2025-06-02 06:28:52.573 UTC