[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 480  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6435650.002022-10-037717Budget
21659846.002024-01-017763Actual
4110380.002022-08-037766Budget
21477194.382023-12-0477611Actual
36028272.002025-02-017773Actual
2050726.292023-11-0377112Actual
8495379.002022-12-047746Actual
19100918.002023-10-037767Actual
151121395.052023-06-037718Actual
27924966.182024-06-0277613Actual
14822333.002023-06-037716Actual
18416188.002023-09-0377611Actual
7557850.002022-11-037717Budget
28604982.922024-07-037728Actual
1667200.002022-06-037726Budget
17772589.002023-09-037715Actual
14729728.002023-06-037715Actual
18924370.002023-10-037736Actual
23910449.002024-03-027716Actual
27161187.002024-06-027726Actual
17326180.552023-08-0377411Actual
8130550.002022-12-047764Budget
29905422.042024-08-0277311Actual
175601368.002023-09-037713Actual
7150650.002022-11-037765Budget
2777389.062024-06-0277212Actual
12227425.332023-03-037728Actual
23012229.002024-02-017756Actual
36183846.002025-02-017765Actual
1477793.002022-06-037715Actual
16941193.002023-08-037756Actual
31297581.962024-09-0277213Actual
26563223.102024-05-0277611Actual
18950236.002023-10-037746Actual
36911620.982025-02-0177612Actual
30171645.122024-08-0277213Actual
272550.002022-05-037764Budget
414667.002022-05-037765Actual
20094990.002023-11-037717Actual
23137927.002024-02-017767Actual
27215366.002024-06-027746Actual
9006550.002023-01-017713Budget
38000386.942025-03-0377112Actual
23315264.592024-02-0177111Actual
32243484.812024-10-0277611Actual
3005297.572024-08-0277212Actual
15883246.002023-07-047746Actual
3393480.002022-08-037713Budget
10448792.002023-02-017715Actual
24669855.002024-04-027763Actual
31329696.002024-09-0277613Actual
27572231.612024-06-0277211Actual
19924146.002023-11-037726Actual
246341404.002024-04-027713Actual
25491240.132024-04-0277611Actual
23223578.362024-02-017728Actual
6107480.002022-10-037716Budget
347851455.002025-01-017713Actual
11489748.002023-03-037764Actual
33341532.682024-11-0277611Actual
29017488.982024-07-0377113Actual
5499380.002022-09-037728Budget
22813690.002024-02-017715Actual
28341610.002024-07-037736Actual
14671515.002023-06-037764Actual
341711039.002024-12-037767Actual
27134428.002024-06-027716Actual
36996645.122025-02-0177213Actual
2342450.762024-02-0177511Actual
2351535.872024-02-0177112Actual
17299157.152023-08-0377311Actual
17272106.082023-08-0377211Actual
38062766.732025-03-0377612Actual
2537749.702024-04-0277211Actual
12555950.002023-04-037714Budget
2557618.842024-04-0277212Actual
236041468.002024-03-027713Actual
39299838.112025-04-0377213Actual
10835380.002023-02-017766Budget
258151145.002024-05-027714Actual
15314197.572023-06-0377411Actual
37472333.002025-03-037746Actual
11853380.002023-03-037746Budget
23639858.002024-03-027763Actual
3533200.002022-08-037773Budget
160921301.112023-07-047718Actual
14962293.002023-06-037766Actual
11426950.002023-03-037714Budget
32009907.162024-10-027728Actual
543200.002022-05-037726Budget
10913750.002023-02-017717Budget
1747220.972023-08-0377212Actual
27486737.462024-06-027768Actual
91921000.002023-01-017714Budget
281931053.002024-07-037715Actual
4653200.002022-09-037773Budget
2928200.002022-07-047756Budget
16563873.002023-08-037763Actual
8351480.002022-12-047716Budget
26060357.002024-05-027736Actual
19333105.022023-10-0377311Actual
32156347.572024-10-0277311Actual
33519441.612024-11-0277113Actual
20306345.452023-11-0377111Actual
47001058.002022-09-037714Actual
12428280.002023-04-037763Budget
25046154.002024-04-027756Actual
2892595.442024-07-0377212Actual
353691.002022-05-037715Actual
32335580.562024-10-0277612Actual
967650.002022-05-037718Budget
29226372.002024-08-027773Actual
286381022.312024-07-037768Actual
30647312.002024-09-027746Actual
22452274.172024-01-0177611Actual
110521240.502023-02-017718Actual
22392201.832024-01-0177311Actual
159991004.002023-07-047717Actual
372401166.002025-03-037764Actual
13895293.002023-05-037746Actual
10633200.002023-02-017726Budget
4435380.002022-08-037768Budget
3128617.002022-07-047767Actual
18273264.592023-09-0377111Actual
15802359.002023-07-047716Actual
2881380.002022-07-047746Budget
17595950.002023-09-037763Actual
2986380.002022-07-047766Budget
10044628.372023-01-017768Actual
4329750.002022-08-037718Budget
6357322.002022-10-037766Actual
34079362.002024-12-037766Actual
9661123.832022-05-037718Actual
35583377.362025-01-0177411Actual
7696955.642022-11-037718Actual
5560492.002022-09-037768Actual
17946222.002023-09-037746Actual
141081166.252023-05-037718Actual
84380.002022-05-037763Budget
5559380.002022-09-037768Budget
7945380.002022-12-047763Budget
15348262.472023-06-0377611Actual
13417634.432023-04-037768Actual
27891929.342024-06-0277213Actual
1632151.822023-07-0477511Actual
23257723.822024-02-017768Actual
26502190.122024-05-0277411Actual
24049323.002024-03-027766Actual
8447480.002022-12-047736Budget
7011693.002022-11-037764Actual
1443018.842023-05-0377212Actual
5371507.002022-09-037767Actual
15651579.002023-07-047764Actual
1015280.002022-05-037728Budget
22068370.002024-01-017766Actual
22009318.002024-01-017746Actual
4575302.002022-09-037763Actual
336351517.002024-12-037713Actual
13659608.002023-05-037764Actual
24994382.002024-04-027736Actual
352881296.002025-01-017717Actual
1938795.442023-10-0377511Actual
26112161.002024-05-027756Actual
29580464.002024-08-027766Actual
33995536.002024-12-037736Actual
11900200.002023-03-037756Budget
35729201.832025-01-0177212Actual
1870380.002022-06-037766Budget
20742802.002023-12-047714Actual
165100.002022-05-037773Budget
21836757.002024-01-017715Actual
10584468.002023-02-017716Actual
31092517.792024-09-0277611Actual
23759562.002024-03-027764Actual
32871532.002024-11-027736Actual
325101559.002024-11-027713Actual
11240550.002023-03-037713Budget
80701000.002022-12-047714Budget
133091166.252023-04-037718Actual
1950519.912023-10-0377212Actual
21034218.002023-12-047756Actual
1716550.002022-06-037736Budget
38596543.002025-04-037736Actual
372051474.002025-03-037714Actual
7944353.002022-12-047763Actual
21416201.832023-12-0477411Actual
592550.002022-05-037736Budget
32101615.662024-10-0277111Actual
38979308.212025-04-0377211Actual
14170716.252023-05-037768Actual
16889499.002023-08-037736Actual
8600438.002022-12-047766Actual
376221036.002025-03-037767Actual
18776614.002023-10-037715Actual
10834389.002023-02-017766Actual
16154802.612023-07-047768Actual
3859480.002022-08-037716Budget
195931471.002023-11-037713Actual
20982449.002023-12-047736Actual
22279513.212024-01-017768Actual
13168750.002023-04-037717Budget
13229579.002023-04-037767Actual
745417.002022-05-037766Actual
20835709.002023-12-047715Actual
25020204.002024-04-027746Actual
11757248.002023-03-037726Actual
1850762.462023-09-0377612Actual
2056561.402023-11-0377612Actual
36322415.002025-02-017746Actual
10776200.002023-02-017756Budget
7419176.002022-11-037756Actual
36348263.002025-02-017756Actual
20869716.002023-12-047765Actual
1763380.002022-06-037746Budget
1644020.972023-07-0477212Actual
65761288.982022-10-037718Actual
216251184.002024-01-017713Actual
12554950.002023-04-037714Actual
5966650.002022-10-037715Budget
6027650.002022-10-037765Budget
3721667.002022-08-037715Actual
19897320.002023-11-037716Actual
14903209.002023-06-037746Actual
10182312.002023-02-017763Actual
316341085.002024-10-027765Actual
3313380.002022-07-047768Budget
7479344.002022-11-037766Actual
6498686.002022-10-037767Actual
8494380.002022-12-047746Budget
28518970.002024-07-037767Actual
11959430.002023-03-037766Actual
296371667.002024-08-027717Actual
22755489.002024-02-017764Actual
12616741.002023-04-037764Actual
24317249.702024-03-0277111Actual
21744794.002024-01-017714Actual
10309950.002023-02-017714Budget
8601380.002022-12-047766Budget
19712895.002023-11-037714Actual
12617650.002023-04-037764Budget
12507162.002023-04-037773Actual
5779182.002022-10-037773Actual
164128.002022-05-037773Actual
11756200.002023-03-037726Budget
24460288.002024-03-0277611Actual
9516200.002023-01-017726Budget
15054855.002023-06-037767Actual
88211011.712022-12-047718Actual
10506550.002023-02-017765Budget
8680850.002022-12-047717Budget
35409935.952025-01-017728Actual
2785200.002022-07-047726Budget
2010674.002022-06-037767Actual
32843151.002024-11-027726Actual
5031200.002022-09-037726Budget
313861574.002024-10-027713Actual
33967126.002024-12-037726Actual
16915267.002023-08-037746Actual
2454511.402024-03-0277212Actual
32129275.232024-10-0277211Actual
14013990.002023-05-037717Actual
196271009.002023-11-037763Actual
3392497.002022-08-037713Actual
29169954.002024-08-027763Actual
12696650.002023-04-037715Budget
32923210.002024-11-027756Actual
4904579.002022-09-037765Actual
18811729.002023-10-037765Actual
7277255.002022-11-037726Actual
14637714.002023-06-037714Actual
7372450.002022-11-037746Actual
3581950.002022-08-037714Budget
326651058.002024-11-027764Actual
10914855.002023-02-017717Actual
39332743.372025-04-0377613Actual
22160855.002024-01-017767Actual
36296589.002025-02-017736Actual
2144347.572023-12-0477511Actual
6106410.002022-10-037716Actual
591558.002022-05-037736Actual
35847696.002025-01-0177213Actual
35231428.002025-01-017766Actual
7325527.002022-11-037736Actual
31421860.002024-10-027763Actual
1838249.702023-09-0377511Actual
9660200.002023-01-017756Budget
11379100.002023-03-037773Budget
2737380.002022-07-047716Budget
6250372.002022-10-037746Actual
2336380.002022-07-047763Budget
29382948.002024-08-027765Actual
2665657.142024-05-0277612Actual
1154545.002022-06-037713Actual
35762827.372025-01-0177612Actual
31178211.402024-09-0277212Actual
3642550.002022-08-037764Budget
20657826.002023-12-047763Actual
37446599.002025-03-037736Actual
9717380.002023-01-017766Budget
29495538.002024-08-027736Actual
269511749.002024-06-027714Actual
2434597.572024-03-0277211Actual
256931310.002024-05-027713Actual
25431140.122024-04-0277411Actual
37498274.002025-03-037756Actual
9612295.002023-01-017746Actual
32602365.002024-11-027773Actual
31150546.512024-09-0277112Actual
35172302.002025-01-017746Actual
826850.002022-05-037717Budget
5126313.002022-09-037746Actual
4652184.002022-09-037773Actual
3955435.002022-08-037736Actual
185641411.002023-10-037713Actual
6625546.552022-10-037728Actual
27274433.002024-06-027766Actual
11101513.212023-02-017728Actual
25728869.002024-05-027763Actual
2137280.002022-06-037728Budget
145181209.002023-06-037713Actual
7420200.002022-11-037756Budget
2251018.842024-01-0177112Actual
20777562.002023-12-047764Actual
38951719.922025-04-0377111Actual
28016983.002024-07-037763Actual
23817620.002024-03-027715Actual
25480.002022-05-037713Budget
388311755.662025-04-037718Actual
262391134.002024-05-027767Actual
35701445.452025-01-0177112Actual
2442649.702024-03-0277511Actual
1074492.002022-05-037768Actual
222181264.742024-01-017718Actual
19804809.002023-11-037715Actual
27745585.882024-06-0277112Actual
54501154.132022-09-037718Actual
342291631.412024-12-037718Actual
33578901.272024-11-0277613Actual
11899159.002023-03-037756Actual
39180195.442025-04-0377212Actual
6204562.002022-10-037736Actual
6902126.002022-11-037773Actual
15857375.002023-07-047736Actual
262041485.002024-05-027717Actual
19065940.002023-10-037717Actual
4841720.002022-09-037715Actual
13754578.002023-05-037765Actual
20129691.002023-11-037767Actual
22720798.002024-02-017714Actual
36878100.762025-02-0177212Actual
8541200.002022-12-047756Budget
18355157.152023-09-0377411Actual
23965382.002024-03-027736Actual
5826950.002022-10-037714Budget
33307275.232024-11-0277411Actual
25910825.002024-05-027715Actual
3956480.002022-08-037736Budget
15287135.872023-06-0377311Actual
16034900.002023-07-047767Actual
18869306.002023-10-037716Actual
4249550.002022-08-037767Budget
12837480.002023-04-037716Budget
37942575.242025-03-0377611Actual
9145100.002023-01-017773Budget
4982430.002022-09-037716Actual
2463950.002022-07-047714Budget
5233372.002022-09-037766Actual
29966493.322024-08-0277611Actual
24726178.002024-04-027773Actual
331671014.742024-11-027768Actual
26005260.002024-05-027716Actual
17680821.002023-09-037714Actual
38270938.002025-04-037763Actual
34376141.192024-12-0377211Actual
17066727.002023-08-037767Actual
24017224.002024-03-027756Actual
16355201.832023-07-0477611Actual
28286556.002024-07-037716Actual
36381347.002025-02-017766Actual
34290802.612024-12-037768Actual
10183280.002023-02-017763Budget
1750359.272023-08-0377612Actual
36733326.302025-02-0177411Actual
12179982.922023-03-037718Actual
3643611.002022-08-037764Actual
20449196.512023-11-0377611Actual
32393427.582024-10-0277113Actual
171241255.652023-08-037718Actual
10308910.002023-02-017714Actual
26327907.162024-05-027728Actual
10775215.002023-02-017756Actual
28313139.002024-07-037726Actual
19684396.002023-11-037773Actual
35820313.542025-01-0177113Actual
3342790.122024-11-0277212Actual
7089650.002022-11-037715Budget
281351026.002024-07-037764Actual
21242696.552023-12-047728Actual
22986204.002024-02-017746Actual
4574280.002022-09-037763Budget
7276200.002022-11-037726Budget
26923361.002024-06-027773Actual
13356280.002023-04-037728Budget
154961540.002023-07-047713Actual
307631323.002024-09-027717Actual
6764644.002022-11-037713Actual
11241608.002023-03-037713Actual
3722650.002022-08-037715Budget
23696189.002024-03-027773Actual

Generated 2025-06-02 15:38:21.014 UTC