[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 512  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-03-047713Budget
33578901.272024-12-0377613Actual
29850673.112024-09-0277111Actual
6902126.002022-12-047773Actual
4436620.792022-09-037768Actual
302601470.002024-10-037713Actual
11162502.612023-03-047768Actual
2665657.142024-06-0277612Actual
638344.002022-06-037746Actual
24846571.002024-05-037715Actual
110521240.502023-03-047718Actual
269851009.002024-07-037764Actual
11379100.002023-04-037773Budget
14637714.002023-07-047714Actual
21836757.002024-02-017715Actual
12099650.002023-04-037767Budget
10729380.002023-03-047746Budget
14877449.002023-07-047736Actual
14903209.002023-07-047746Actual
2987486.002022-08-047766Actual
38596543.002025-05-047736Actual
21121927.002024-01-047717Actual
36322415.002025-03-047746Actual
27486737.462024-07-037768Actual
65761288.982022-11-037718Actual
4376688.972022-09-037728Actual
10835380.002023-03-047766Budget
23639858.002024-04-027763Actual
9566550.002023-02-017736Actual
9468480.002023-02-017716Budget
37028696.002025-03-0477613Actual
7277255.002022-12-047726Actual
31747510.002024-11-027736Actual
91921000.002023-02-017714Budget
1641337.992023-08-0477112Actual
33461750.772024-12-0377612Actual
2276530.002022-08-047713Actual
4003280.002022-09-037746Budget
307981004.002024-10-037767Actual
371201094.002025-04-037763Actual
16889499.002023-09-037736Actual
384481011.002025-05-047715Actual
38028105.022025-04-0377212Actual
31692519.002024-11-027716Actual
22986204.002024-03-037746Actual
372051474.002025-04-037714Actual
4982430.002022-10-047716Actual
29758907.162024-09-027728Actual
2254363.532024-02-0177612Actual
19278302.892023-11-0377111Actual
19897320.002023-12-047716Actual
32335580.562024-11-0277612Actual
20215851.102023-12-047728Actual
15651579.002023-08-047764Actual
28313139.002024-08-037726Actual
365931011.712025-03-047768Actual
36792493.322025-03-0477611Actual
543200.002022-06-037726Budget
383901009.002025-05-047764Actual
58271015.002022-11-037714Actual
18950236.002023-11-037746Actual
19746468.002023-12-047764Actual
24049323.002024-04-027766Actual
38062766.732025-04-0377612Actual
7090611.002022-12-047715Actual
3561076.292025-02-0177511Actual
38681459.002025-05-047766Actual
10260100.002023-03-047773Budget
2053420.972023-12-0477212Actual
30673221.002024-10-037756Actual
9389623.002023-02-017765Actual
29932359.282024-09-0277411Actual
18061940.002023-10-047717Actual
3254422.302022-08-047728Actual
30024479.492024-09-0277112Actual
35971912.002025-03-047763Actual
1949793.002022-07-047717Actual
3779650.002022-09-037765Budget
16834432.002023-09-037716Actual
7697650.002022-12-047718Budget
24017224.002024-04-027756Actual
13719757.002023-06-037715Actual
6251280.002022-11-037746Budget
34348799.712025-01-0377111Actual
2050726.292023-12-0477112Actual
37800580.562025-04-0377111Actual
32923210.002024-12-037756Actual
17946222.002023-10-047746Actual
3780684.002022-09-037765Actual
18896154.002023-11-037726Actual
12100573.002023-04-037767Actual
8869380.002023-01-047728Budget
20361101.822023-12-0477311Actual
26774664.422024-06-0277613Actual
38648266.002025-05-047756Actual
6498686.002022-11-037767Actual
13356280.002023-05-047728Budget
14312149.702023-06-0377411Actual
4763662.002022-10-047764Actual
18355157.152023-10-0477411Actual
8680850.002023-01-047717Budget
967650.002022-06-037718Budget
326301641.002024-12-037714Actual
542189.002022-06-037726Actual
27274433.002024-07-037766Actual
31478324.002024-11-027773Actual
13921222.002023-06-037756Actual
338821105.002025-01-037765Actual
15348262.472023-07-0477611Actual
27806712.472024-07-0377612Actual
29382948.002024-09-027765Actual
16915267.002023-09-037746Actual
8350495.002023-01-047716Actual
36559875.342025-03-047728Actual
1543955.022023-07-0477612Actual
2457744.382024-04-0277612Actual
10681550.002023-03-047736Budget
2736426.002022-08-047716Actual
3643611.002022-09-037764Actual
36028272.002025-03-047773Actual
2277480.002022-08-047713Budget
9390650.002023-02-017765Budget
336351517.002025-01-037713Actual
32393427.582024-11-0277113Actual
8868513.212023-01-047728Actual
34877377.002025-02-017773Actual
38270938.002025-05-047763Actual
3955435.002022-09-037736Actual
33727361.002025-01-037773Actual
262041485.002024-06-027717Actual
4329750.002022-09-037718Budget
12178750.002023-04-037718Budget
11959430.002023-04-037766Actual
885550.002022-06-037767Budget
5031200.002022-10-047726Budget
30203696.002024-09-0277613Actual
7478380.002022-12-047766Budget
10043280.002023-02-017768Budget
1747220.972023-09-0377212Actual
2784127.002022-08-047726Actual
17892116.002023-10-047726Actual
165281309.002023-09-037713Actual
22692342.002024-03-037773Actual
6765550.002022-12-047713Budget
31421860.002024-11-027763Actual
33341532.682024-12-0377611Actual
54501154.132022-10-047718Actual
21389184.812024-01-0477311Actual
10974756.002023-03-047767Actual
8399236.002023-01-047726Actual
20449196.512023-12-0477611Actual
4653200.002022-10-047773Budget
27215366.002024-07-037746Actual
272550.002022-06-037764Budget
22160855.002024-02-017767Actual
281931053.002024-08-037715Actual
4983480.002022-10-047716Budget
12617650.002023-05-047764Budget
16294177.362023-08-0477411Actual
281351026.002024-08-037764Actual
159991004.002023-08-047717Actual
47001058.002022-10-047714Actual
32243484.812024-11-0277611Actual
24259785.942024-04-027768Actual
3907200.002022-09-037726Budget
29672972.002024-09-027767Actual
11300360.002023-04-037763Actual
18656176.002023-11-037773Actual
685243.002022-06-037756Actual
191581514.752023-11-037718Actual
2658676.002022-08-047765Actual
28426407.002024-08-037766Actual
22720798.002024-03-037714Actual
10183280.002023-03-047763Budget
17299157.152023-09-0377311Actual
28073324.002024-08-037773Actual
18718527.002023-11-037764Actual
1154545.002022-07-047713Actual
22960490.002024-03-037736Actual
36183846.002025-03-047765Actual
15909245.002023-08-047756Actual
16154802.612023-08-047768Actual
23759562.002024-04-027764Actual
226001350.002024-03-037713Actual
1074492.002022-06-037768Actual
25020204.002024-05-037746Actual
11567705.002023-04-037715Actual
35880696.002025-02-0177613Actual
13028200.002023-05-047756Budget
231951166.252024-03-037718Actual
20982449.002024-01-047736Actual
360901240.002025-03-047764Actual
10973650.002023-03-047767Budget
11488650.002023-04-037764Budget
375881353.002025-04-037717Actual
181541105.652023-10-047718Actual
2463950.002022-08-047714Budget
5127280.002022-10-047746Budget
26923361.002024-07-037773Actual
171241255.652023-09-037718Actual
23223578.362024-03-037728Actual
27134428.002024-07-037716Actual
18811729.002023-11-037765Actual
5559380.002022-10-047768Budget
27241204.002024-07-037756Actual
26475193.322024-06-0277311Actual
5700299.002022-11-037763Actual
8272630.002023-01-047765Actual
34376141.192025-01-0377211Actual
11568650.002023-04-037715Budget
4049213.002022-09-037756Actual
20742802.002024-01-047714Actual
9007490.002023-02-017713Actual
330131499.002024-12-037717Actual
308562229.912024-10-037718Actual
8928280.002023-01-047768Budget
34290802.612025-01-037768Actual
16355201.832023-08-0477611Actual
10834389.002023-03-047766Actual
33995536.002025-01-037736Actual
15802359.002023-08-047716Actual
15531891.002023-08-047763Actual
29226372.002024-09-027773Actual
29547232.002024-09-027756Actual
16776689.002023-09-037765Actual
17772589.002023-10-047715Actual
20248892.012023-12-047768Actual
154961540.002023-08-047713Actual
9982669.282023-02-017728Actual
35146566.002025-02-017736Actual
2880382.002022-08-047746Actual
11900200.002023-04-037756Budget
30086643.322024-09-0277612Actual
10447650.002023-03-047715Budget
11958380.002023-04-037766Budget
347851455.002025-02-017713Actual
24939333.002024-05-037716Actual
23965382.002024-04-027736Actual
6106410.002022-11-037716Actual
26714301.262024-06-0277113Actual
5451750.002022-10-047718Budget
26112161.002024-06-027756Actual
1647137.992023-08-0477612Actual
13308750.002023-05-047718Budget
32061102.622022-08-047718Actual
388311755.662025-05-047718Actual
5965734.002022-11-037715Actual
14048866.002023-06-037767Actual
24994382.002024-05-037736Actual
20415101.822023-12-0477511Actual
1847437.992023-10-0477112Actual
28897557.152024-08-0377112Actual
354650.002022-06-037715Budget
19100918.002023-11-037767Actual
14170716.252023-06-037768Actual
2393778.002024-04-027726Actual
34457148.632025-01-0377511Actual
17972159.002023-10-047756Actual
39180195.442025-05-0477212Actual
18416188.002023-10-0477611Actual
24317249.702024-04-0277111Actual
22635900.002024-03-037763Actual
25404148.632024-05-0377311Actual
495380.002022-06-037716Budget
34079362.002025-01-037766Actual
6357322.002022-11-037766Actual
145181209.002023-07-047713Actual
320431058.682024-11-027768Actual
14013990.002023-06-037717Actual
304731122.002024-10-037715Actual
316341085.002024-11-027765Actual
2056561.402023-12-0477612Actual
342291631.412025-01-037718Actual
16683495.002023-09-037764Actual
7011693.002022-12-047764Actual
7420200.002022-12-047756Budget
1213392.002022-07-047763Actual
2336380.002022-08-047763Budget
4250630.002022-09-037767Actual
16741772.002023-09-037715Actual
38120506.522025-04-0377113Actual
15942281.002023-08-047766Actual
5779182.002022-11-037773Actual
35643485.872025-02-0177611Actual
1810200.002022-07-047756Budget
13954323.002023-06-037766Actual
13625775.002023-06-037714Actual
8130550.002023-01-047764Budget
20657826.002024-01-047763Actual
24621079.002022-08-047714Actual
13538970.002023-06-037763Actual
10123495.002023-03-047713Actual
9517184.002023-02-017726Actual
3066850.002022-08-047717Budget
2600650.002022-08-047715Budget
25480.002022-06-037713Budget
1762450.002022-07-047746Actual
1850762.462023-10-0477612Actual
281011658.002024-08-037714Actual
3455353.002022-09-037763Actual
27189561.002024-07-037736Actual
21416201.832024-01-0477411Actual
32129275.232024-11-0277211Actual
9066349.002023-02-017763Actual
37391461.002025-04-037716Actual
4574280.002022-10-047763Budget
1478650.002022-07-047715Budget
9253763.002023-02-017764Actual
2251018.842024-02-0177112Actual
291341431.002024-09-027713Actual
4002340.002022-09-037746Actual
11757248.002023-04-037726Actual
2342450.762024-03-0377511Actual
1618449.002022-07-047716Actual
16620352.002023-09-037773Actual
360561863.002025-03-047714Actual
36296589.002025-03-047736Actual
252291351.112024-05-037718Actual
3207650.002022-08-047718Budget
349051571.002025-02-017714Actual
36651784.822025-03-0477111Actual
37942575.242025-04-0377611Actual
330471216.002024-12-037767Actual
2009550.002022-07-047767Budget
13229579.002023-05-047767Actual
21659846.002024-02-017763Actual
11708480.002023-04-037716Budget
35556377.362025-02-0177311Actual
639380.002022-06-037746Budget
17272106.082023-09-0377211Actual
31329696.002024-10-0377613Actual
33940520.002025-01-037716Actual
36969587.232025-03-0477113Actual
28286556.002024-08-037716Actual
303801556.002024-10-037714Actual
9934650.002023-02-017718Budget
6577750.002022-11-037718Budget
263601022.312024-06-027768Actual
9660200.002023-02-017756Budget
274521037.462024-07-037728Actual
1540507.002022-07-047765Actual
13754578.002023-06-037765Actual
377421201.102025-04-037768Actual
341361652.002025-01-037717Actual
10775215.002023-03-047756Actual
30171645.122024-09-0277213Actual
31773302.002024-11-027746Actual
5826950.002022-11-037714Budget
3313380.002022-08-047768Budget
10585480.002023-03-047716Budget
2785200.002022-08-047726Budget
15287135.872023-07-0477311Actual
2603286.002024-06-027726Actual
5232380.002022-10-047766Budget
22452274.172024-02-0177611Actual
12758550.002023-05-047765Budget
6154220.002022-11-037726Actual
7618550.002022-12-047767Budget
69501039.002022-12-047714Actual
19684396.002023-12-047773Actual
13230650.002023-05-047767Budget
30295869.002024-10-037763Actual
6027650.002022-11-037765Budget
325101559.002024-12-037713Actual
4841720.002022-10-047715Actual
7419176.002022-12-047756Actual
25079378.002024-05-037766Actual
28696665.672024-08-0377111Actual
19952395.002023-12-047736Actual
23370186.932024-03-0377311Actual
25046154.002024-05-037756Actual
2537749.702024-05-0377211Actual
19186826.852023-11-037728Actual
1539550.002022-07-047765Budget
6435650.002022-11-037717Budget
2880578.422024-08-0377511Actual
29495538.002024-09-027736Actual
24881595.002024-05-037765Actual
32301435.872024-11-0277112Actual
337901177.002025-01-037764Actual
31150546.512024-10-0377112Actual
2197380.002022-07-047768Budget
1950519.912023-11-0377212Actual
17652189.002023-10-047773Actual
12554950.002023-05-047714Actual
327231157.002024-12-037715Actual
32897364.002024-12-037746Actual
25257661.702024-05-037728Actual
7617741.002022-12-047767Actual
216251184.002024-02-017713Actual
5312650.002022-10-047717Budget
2834550.002022-08-047736Budget
12507162.002023-05-047773Actual
19220620.792023-11-037768Actual
30593193.002024-10-037726Actual
24460288.002024-04-0277611Actual
6764644.002022-12-047713Actual
22365156.082024-02-0177211Actual
35583377.362025-02-0177411Actual
8495379.002023-01-047746Actual
114271049.002023-04-037714Actual
7806422.302022-12-047768Actual
38541519.002025-05-047716Actual
36381347.002025-03-047766Actual
3314507.152022-08-047768Actual
8601380.002023-01-047766Budget
36268136.002025-03-047726Actual
37446599.002025-04-037736Actual
319231080.002024-11-027767Actual
5173236.002022-10-047756Actual
14822333.002023-07-047716Actual
35847696.002025-02-0177213Actual
10308910.002023-03-047714Actual
22125960.002024-02-017717Actual
352881296.002025-02-017717Actual

Generated 2025-07-03 04:14:38.700 UTC