[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002022-10-037764Budget
2880382.002022-07-047746Actual
36706403.962025-02-0177311Actual
2454511.402024-03-0277212Actual
36969587.232025-02-0177113Actual
21334226.302023-12-0477111Actual
2050726.292023-11-0377112Actual
331671014.742024-11-027768Actual
20869716.002023-12-047765Actual
38596543.002025-04-037736Actual
3721667.002022-08-037715Actual
14929204.002023-06-037756Actual
1949793.002022-06-037717Actual
31178211.402024-09-0277212Actual
35762827.372025-01-0177612Actual
327231157.002024-11-027715Actual
54501154.132022-09-037718Actual
231951166.252024-02-017718Actual
6154220.002022-10-037726Actual
24881595.002024-04-027765Actual
19008323.002023-10-037766Actual
29966493.322024-08-0277611Actual
11300360.002023-03-037763Actual
6155200.002022-10-037726Budget
32816504.002024-11-027716Actual
2136578.362022-06-037728Actual
349401205.002025-01-017764Actual
11241608.002023-03-037713Actual
307631323.002024-09-027717Actual
1644020.972023-07-0477212Actual
35172302.002025-01-017746Actual
8680850.002022-12-047717Budget
38773910.002025-04-037767Actual
1212380.002022-06-037763Budget
10973650.002023-02-017767Budget
1399594.002022-06-037764Actual
7478380.002022-11-037766Budget
8820650.002022-12-047718Budget
7885520.002022-12-047713Actual
27544698.642024-06-0277111Actual
3642550.002022-08-037764Budget
12757540.002023-04-037765Actual
35880696.002025-01-0177613Actual
226001350.002024-02-017713Actual
19420282.682023-10-0377611Actual
1213392.002022-06-037763Actual
29547232.002024-08-027756Actual
8541200.002022-12-047756Budget
591558.002022-05-037736Actual
6203480.002022-10-037736Budget
319231080.002024-10-027767Actual
14013990.002023-05-037717Actual
35847696.002025-01-0177213Actual
354650.002022-05-037715Budget
5559380.002022-09-037768Budget
8868513.212022-12-047728Actual
10585480.002023-02-017716Budget
2010674.002022-06-037767Actual
5312650.002022-09-037717Budget
80711123.002022-12-047714Actual
29850673.112024-08-0277111Actual
17972159.002023-09-037756Actual
4701950.002022-09-037714Budget
382351381.002025-04-037713Actual
19065940.002023-10-037717Actual
14822333.002023-06-037716Actual
4574280.002022-09-037763Budget
241981301.112024-03-027718Actual
262041485.002024-05-027717Actual
23223578.362024-02-017728Actual
349051571.002025-01-017714Actual
38951719.922025-04-0377111Actual
7325527.002022-11-037736Actual
23137927.002024-02-017767Actual
1950519.912023-10-0377212Actual
2987486.002022-07-047766Actual
17946222.002023-09-037746Actual
25404148.632024-04-0277311Actual
2496671.002024-04-027726Actual
32871532.002024-11-027736Actual
11709515.002023-03-037716Actual
263601022.312024-05-027768Actual
34696581.962024-12-0377213Actual
7617741.002022-11-037767Actual
10183280.002023-02-017763Budget
33727361.002024-12-037773Actual
12287513.212023-03-037768Actual
320431058.682024-10-027768Actual
3532144.002022-08-037773Actual
8869380.002022-12-047728Budget
4652184.002022-09-037773Actual
12554950.002023-04-037714Actual
21716185.002024-01-017773Actual
25945788.002024-05-027765Actual
10913750.002023-02-017717Budget
10261134.002023-02-017773Actual
33940520.002024-12-037716Actual
12616741.002023-04-037764Actual
34549527.362024-12-0377112Actual
2557618.842024-04-0277212Actual
39272483.722025-04-0377113Actual
185641411.002023-10-037713Actual
170311004.002023-08-037717Actual
7228480.002022-11-037716Budget
11630669.002023-03-037765Actual
32602365.002024-11-027773Actual
191581514.752023-10-037718Actual
30976625.242024-09-0277111Actual
28897557.152024-07-0377112Actual
28341610.002024-07-037736Actual
342571102.622024-12-037728Actual
1014496.542022-05-037728Actual
20215851.102023-11-037728Actual
28518970.002024-07-037767Actual
9613380.002023-01-017746Budget
1073380.002022-05-037768Budget
18776614.002023-10-037715Actual
3907200.002022-08-037726Budget
11899159.002023-03-037756Actual
16648790.002023-08-037714Actual
20306345.452023-11-0377111Actual
20742802.002023-12-047714Actual
39332743.372025-04-0377613Actual
34611719.922024-12-0377612Actual
376801814.752025-03-037718Actual
347851455.002025-01-017713Actual
16915267.002023-08-037746Actual
18976137.002023-10-037756Actual
7326480.002022-11-037736Budget
35643485.872025-01-0177611Actual
110521240.502023-02-017718Actual
5700299.002022-10-037763Actual
9331705.002023-01-017715Actual
33546669.692024-11-0277213Actual
7277255.002022-11-037726Actual
9193891.002023-01-017714Actual
4983480.002022-09-037716Budget
196271009.002023-11-037763Actual
281351026.002024-07-037764Actual
4328945.042022-08-037718Actual
25850714.002024-05-027764Actual
4653200.002022-09-037773Budget
22452274.172024-01-0177611Actual
27891929.342024-06-0277213Actual
4189741.002022-08-037717Actual
14637714.002023-06-037714Actual
3455353.002022-08-037763Actual
19100918.002023-10-037767Actual
12884200.002023-04-037726Budget
14877449.002023-06-037736Actual
2986380.002022-07-047766Budget
16355201.832023-07-0477611Actual
31092517.792024-09-0277611Actual
30508917.002024-09-027765Actual
5311655.002022-09-037717Actual
21064309.002023-12-047766Actual
14552999.002023-06-037763Actual
5966650.002022-10-037715Budget
7944353.002022-12-047763Actual
23965382.002024-03-027736Actual
13597356.002023-05-037773Actual
297301826.872024-08-027718Actual
36183846.002025-02-017765Actual
13028200.002023-04-037756Budget
9565480.002023-01-017736Budget
20777562.002023-12-047764Actual
1666161.002022-06-037726Actual
36911620.982025-02-0177612Actual
11958380.002023-03-037766Budget
8210734.002022-12-047715Actual
9389623.002023-01-017765Actual
8399236.002022-12-047726Actual
33578901.272024-11-0277613Actual
32956441.002024-11-027766Actual
7373380.002022-11-037746Budget
3561076.292025-01-0177511Actual
34021357.002024-12-037746Actual
387381310.002025-04-037717Actual
26086242.002024-05-027746Actual
27241204.002024-06-027756Actual
6106410.002022-10-037716Actual
251361069.002024-04-027717Actual
2881380.002022-07-047746Budget
19360144.382023-10-0377411Actual
29932359.282024-08-0277411Actual
17680821.002023-09-037714Actual
1446157.142023-05-0377612Actual
31719146.002024-10-027726Actual
273311468.002024-06-027717Actual
744380.002022-05-037766Budget
32210152.892024-10-0277511Actual
20129691.002023-11-037767Actual
268311242.002024-06-027713Actual
241061004.002024-03-027717Actual
216251184.002024-01-017713Actual
11053750.002023-02-017718Budget
383901009.002025-04-037764Actual
12100573.002023-03-037767Actual
3342790.122024-11-0277212Actual
22160855.002024-01-017767Actual
1763380.002022-06-037746Budget
11629550.002023-03-037765Budget
4002340.002022-08-037746Actual
360561863.002025-02-017714Actual
36241536.002025-02-017716Actual
159991004.002023-07-047717Actual
10308910.002023-02-017714Actual
19924146.002023-11-037726Actual
26502190.122024-05-0277411Actual
18950236.002023-10-037746Actual
6027650.002022-10-037765Budget
22068370.002024-01-017766Actual
1647137.992023-07-0477612Actual
291341431.002024-08-027713Actual
2336380.002022-07-047763Budget
1339950.002022-06-037714Budget
12226280.002023-03-037728Budget
28778351.832024-07-0377411Actual
9934650.002023-01-017718Budget
252291351.112024-04-027718Actual
34376141.192024-12-0377211Actual
10834389.002023-02-017766Actual
38120506.522025-03-0377113Actual
14048866.002023-05-037767Actual
21983440.002024-01-017736Actual
29758907.162024-08-027728Actual
27626400.772024-06-0277411Actual
22960490.002024-02-017736Actual
325101559.002024-11-027713Actual
10447650.002023-02-017715Budget
16267134.802023-07-0477311Actual
38622299.002025-04-037746Actual
7805280.002022-11-037768Budget
5127280.002022-09-037746Budget
35118183.002025-01-017726Actual
25257661.702024-04-027728Actual
38147681.972025-03-0377213Actual
33967126.002024-12-037726Actual
24846571.002024-04-027715Actual
6251280.002022-10-037746Budget
269851009.002024-06-027764Actual
413550.002022-05-037765Budget
15287135.872023-06-0377311Actual
290441024.082024-07-0377213Actual
1155480.002022-06-037713Budget
337551522.002024-12-037714Actual
30621473.002024-09-027736Actual
352881296.002025-01-017717Actual
12179982.922023-03-037718Actual
145181209.002023-06-037713Actual
272550.002022-05-037764Budget
326651058.002024-11-027764Actual
5126313.002022-09-037746Actual
33670935.002024-12-037763Actual
34047280.002024-12-037756Actual
14170716.252023-05-037768Actual
21870502.002024-01-017765Actual
377421201.102025-03-037768Actual
14903209.002023-06-037746Actual
4329750.002022-08-037718Budget
33253328.422024-11-0277211Actual
9855550.002023-01-017767Budget
1540630.552023-06-0377112Actual
6107480.002022-10-037716Budget
22692342.002024-02-017773Actual
2351535.872024-02-0177112Actual
10122550.002023-02-017713Budget
9856491.002023-01-017767Actual
826850.002022-05-037717Budget
13089380.002023-04-037766Budget
29495538.002024-08-027736Actual
17272106.082023-08-0377211Actual
34079362.002024-12-037766Actual
12758550.002023-04-037765Budget
32923210.002024-11-027756Actual
341711039.002024-12-037767Actual
19839518.002023-11-037765Actual
13418380.002023-04-037768Budget
17387282.682023-08-0377611Actual
16776689.002023-08-037765Actual
16974320.002023-08-037766Actual
4377380.002022-08-037728Budget
349981178.002025-01-017715Actual
4575302.002022-09-037763Actual
23639858.002024-03-027763Actual
9796927.002023-01-017717Actual
2834550.002022-07-047736Budget
32843151.002024-11-027726Actual
12366535.002023-04-037713Actual
33225807.162024-11-0277111Actual
30566446.002024-09-027716Actual
1398550.002022-06-037764Budget
5638480.002022-10-037713Budget
19952395.002023-11-037736Actual
3858527.002022-08-037716Actual
31004152.892024-09-0277211Actual
8601380.002022-12-047766Budget
3066850.002022-07-047717Budget
639380.002022-05-037746Budget
12696650.002023-04-037715Budget
336351517.002024-12-037713Actual
29878152.892024-08-0277211Actual
373331031.002025-03-037765Actual
4050200.002022-08-037756Budget
14849162.002023-06-037726Actual
18924370.002023-10-037736Actual
35409935.952025-01-017728Actual
341361652.002024-12-037717Actual
35556377.362025-01-0177311Actual
12507162.002023-04-037773Actual
8209650.002022-12-047715Budget
2342450.762024-02-0177511Actual
304731122.002024-09-027715Actual
22755489.002024-02-017764Actual
1830148.632023-09-0377211Actual
4049213.002022-08-037756Actual
2277480.002022-07-047713Budget
7229547.002022-11-037716Actual
31773302.002024-10-027746Actual
38568212.002025-04-037726Actual
3955435.002022-08-037736Actual
3255280.002022-07-047728Budget
30203696.002024-08-0277613Actual
303801556.002024-09-027714Actual
31421860.002024-10-027763Actual
11379100.002023-03-037773Budget
2784127.002022-07-047726Actual
32453613.542024-10-0277613Actual
330131499.002024-11-027717Actual
1762450.002022-06-037746Actual
20835709.002023-12-047715Actual
17865432.002023-09-037716Actual
32301435.872024-10-0277112Actual
384481011.002025-04-037715Actual
37800580.562025-03-0377111Actual
13719757.002023-05-037715Actual
3313380.002022-07-047768Budget
15616684.002023-07-047714Actual
29672972.002024-08-027767Actual
24669855.002024-04-027763Actual
6297200.002022-10-037756Budget
30673221.002024-09-027756Actual
21034218.002023-12-047756Actual
36296589.002025-02-017736Actual
685243.002022-05-037756Actual
2880578.422024-07-0377511Actual
16563873.002023-08-037763Actual
33133916.252024-11-027728Actual
1526048.632023-06-0377211Actual
11161380.002023-02-017768Budget
5233372.002022-09-037766Actual
21955121.002024-01-017726Actual
18416188.002023-09-0377611Actual
11959430.002023-03-037766Actual
2251018.842024-01-0177112Actual
1582970.002023-07-047726Actual
39033493.322025-04-0377411Actual
13625775.002023-05-037714Actual
6497550.002022-10-037767Budget
19278302.892023-10-0377111Actual
4110380.002022-08-037766Budget
30884785.942024-09-027728Actual
31541940.002024-10-027764Actual
36651784.822025-02-0177111Actual
3580970.002022-08-037714Actual
27864348.632024-06-0277113Actual
4903650.002022-09-037765Budget
9066349.002023-01-017763Actual
22847668.002024-02-017765Actual
8398200.002022-12-047726Budget
2777389.062024-06-0277212Actual
25020204.002024-04-027746Actual
5499380.002022-09-037728Budget
23343140.122024-02-0177211Actual
12227425.332023-03-037728Actual
3533200.002022-08-037773Budget
8130550.002022-12-047764Budget
8022100.002022-12-047773Budget
13356280.002023-04-037728Budget
22986204.002024-02-017746Actual
9252550.002023-01-017764Budget
36322415.002025-02-017746Actual
12934550.002023-04-037736Budget
2144347.572023-12-0477511Actual
16034900.002023-07-047767Actual
21362152.892023-12-0477211Actual
686200.002022-05-037756Budget
23012229.002024-02-017756Actual
11240550.002023-03-037713Budget
9469547.002023-01-017716Actual
16120751.102023-07-047728Actual
15531891.002023-07-047763Actual
7372450.002022-11-037746Actual
6903100.002022-11-037773Budget
1953648.632023-10-0377612Actual
6435650.002022-10-037717Budget
37882408.212025-03-0377411Actual
542189.002022-05-037726Actual
2089650.002022-06-037718Budget
30593193.002024-09-027726Actual
13841116.002023-05-037726Actual
8448562.002022-12-047736Actual
4435380.002022-08-037768Budget
2927231.002022-07-047756Actual
11756200.002023-03-037726Budget
23991272.002024-03-027746Actual
11852351.002023-03-037746Actual
4250630.002022-08-037767Actual
34491609.282024-12-0377611Actual
5639535.002022-10-037713Actual
24140777.002024-03-027767Actual
9983380.002023-01-017728Budget
10506550.002023-02-017765Budget
886636.002022-05-037767Actual
8131636.002022-12-047764Actual
38541519.002025-04-037716Actual
1618449.002022-06-037716Actual
5079480.002022-09-037736Budget
27076810.002024-06-027765Actual
11900200.002023-03-037756Budget
17066727.002023-08-037767Actual

Generated 2025-06-03 01:32:53.940 UTC