[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 500  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002022-09-037715Budget
7558963.002022-11-037717Actual
281931053.002024-07-037715Actual
33307275.232024-11-0277411Actual
36028272.002025-02-017773Actual
20415101.822023-11-0377511Actual
30647312.002024-09-027746Actual
3454280.002022-08-037763Budget
29878152.892024-08-0277211Actual
135031458.002023-05-037713Actual
414667.002022-05-037765Actual
291341431.002024-08-027713Actual
24994382.002024-04-027736Actual
25257661.702024-04-027728Actual
47001058.002022-09-037714Actual
383551556.002025-04-037714Actual
39332743.372025-04-0377613Actual
9717380.002023-01-017766Budget
1526048.632023-06-0377211Actual
7744380.002022-11-037728Budget
58271015.002022-10-037714Actual
18950236.002023-10-037746Actual
26060357.002024-05-027736Actual
24372139.062024-03-0277311Actual
3342790.122024-11-0277212Actual
327581137.002024-11-027765Actual
1212380.002022-06-037763Budget
12038662.002023-03-037717Actual
273661111.002024-06-027767Actual
28313139.002024-07-037726Actual
7617741.002022-11-037767Actual
2056561.402023-11-0377612Actual
2293274.002024-02-017726Actual
3254422.302022-07-047728Actual
5174200.002022-09-037756Budget
8447480.002022-12-047736Budget
37855458.212025-03-0377311Actual
28073324.002024-07-037773Actual
5779182.002022-10-037773Actual
6357322.002022-10-037766Actual
21744794.002024-01-017714Actual
38327245.002025-04-037773Actual
304731122.002024-09-027715Actual
5638480.002022-10-037713Budget
388311755.662025-04-037718Actual
377421201.102025-03-037768Actual
11709515.002023-03-037716Actual
8679720.002022-12-047717Actual
269851009.002024-06-027764Actual
9145100.002023-01-017773Budget
21778501.002024-01-017764Actual
360561863.002025-02-017714Actual
9389623.002023-01-017765Actual
273604.002022-05-037764Actual
23315264.592024-02-0177111Actual
262991832.932024-05-027718Actual
38773910.002025-04-037767Actual
141081166.252023-05-037718Actual
91921000.002023-01-017714Budget
5966650.002022-10-037715Budget
28604982.922024-07-037728Actual
11053750.002023-02-017718Budget
18599858.002023-10-037763Actual
18182573.822023-09-037728Actual
21242696.552023-12-047728Actual
285761861.722024-07-037718Actual
967650.002022-05-037718Budget
18896154.002023-10-037726Actual
30024479.492024-08-0277112Actual
1870380.002022-06-037766Budget
39094517.792025-04-0377611Actual
2454511.402024-03-0277212Actual
31719146.002024-10-027726Actual
349981178.002025-01-017715Actual
38483958.002025-04-037765Actual
38681459.002025-04-037766Actual
19008323.002023-10-037766Actual
20927361.002023-12-047716Actual
27161187.002024-06-027726Actual
20215851.102023-11-037728Actual
19420282.682023-10-0377611Actual
33578901.272024-11-0277613Actual
25079378.002024-04-027766Actual
35529306.082025-01-0177211Actual
10044628.372023-01-017768Actual
35409935.952025-01-017728Actual
348201040.002025-01-017763Actual
4903650.002022-09-037765Budget
4841720.002022-09-037715Actual
8869380.002022-12-047728Budget
8131636.002022-12-047764Actual
14764513.002023-06-037765Actual
13027281.002023-04-037756Actual
22068370.002024-01-017766Actual
18061940.002023-09-037717Actual
2521518.002022-07-047764Actual
37800580.562025-03-0377111Actual
31799272.002024-10-027756Actual
6297200.002022-10-037756Budget
7372450.002022-11-037746Actual
9661123.832022-05-037718Actual
9469547.002023-01-017716Actual
6436810.002022-10-037717Actual
22035144.002024-01-017756Actual
3790979.482025-03-0377511Actual
21659846.002024-01-017763Actual
2560843.312024-04-0277612Actual
31478324.002024-10-027773Actual
36733326.302025-02-0177411Actual
17186661.702023-08-037768Actual
1947820.972023-10-0377112Actual
18355157.152023-09-0377411Actual
19897320.002023-11-037716Actual
35643485.872025-01-0177611Actual
316341085.002024-10-027765Actual
1735344.382023-08-0377511Actual
23102945.002024-02-017717Actual
303801556.002024-09-027714Actual
9332650.002023-01-017715Budget
14877449.002023-06-037736Actual
17652189.002023-09-037773Actual
5778200.002022-10-037773Budget
21156792.002023-12-047767Actual
21870502.002024-01-017765Actual
4329750.002022-08-037718Budget
1810200.002022-06-037756Budget
638344.002022-05-037746Actual
388931025.342025-04-037768Actual
32210152.892024-10-0277511Actual
7150650.002022-11-037765Budget
10775215.002023-02-017756Actual
1543955.022023-06-0377612Actual
31297581.962024-09-0277213Actual
1762450.002022-06-037746Actual
9660200.002023-01-017756Budget
591558.002022-05-037736Actual
31150546.512024-09-0277112Actual
35501665.672025-01-0177111Actual
17595950.002023-09-037763Actual
2156844.382023-12-0477612Actual
23343140.122024-02-0177211Actual
5233372.002022-09-037766Actual
26502190.122024-05-0277411Actual
160921301.112023-07-047718Actual
4003280.002022-08-037746Budget
195931471.002023-11-037713Actual
11958380.002023-03-037766Budget
32816504.002024-11-027716Actual
28393260.002024-07-037756Actual
19220620.792023-10-037768Actual
10183280.002023-02-017763Budget
13308750.002023-04-037718Budget
165281309.002023-08-037713Actual
20094990.002023-11-037717Actual
886636.002022-05-037767Actual
8448562.002022-12-047736Actual
341711039.002024-12-037767Actual
5639535.002022-10-037713Actual
17972159.002023-09-037756Actual
35583377.362025-01-0177411Actual
36348263.002025-02-017756Actual
14903209.002023-06-037746Actual
35033873.002025-01-017765Actual
34403416.722024-12-0377311Actual
14609169.002023-06-037773Actual
4377380.002022-08-037728Budget
38622299.002025-04-037746Actual
10913750.002023-02-017717Budget
3906241.002022-08-037726Actual
30673221.002024-09-027756Actual
10309950.002023-02-017714Budget
38568212.002025-04-037726Actual
27189561.002024-06-027736Actual
2881380.002022-07-047746Budget
24226751.102024-03-027728Actual
6250372.002022-10-037746Actual
39180195.442025-04-0377212Actual
20869716.002023-12-047765Actual
268311242.002024-06-027713Actual
17920467.002023-09-037736Actual
17326180.552023-08-0377411Actual
364381621.002025-02-017717Actual
19684396.002023-11-037773Actual
1539550.002022-06-037765Budget
35172302.002025-01-017746Actual
20835709.002023-12-047715Actual
10633200.002023-02-017726Budget
4982430.002022-09-037716Actual
36706403.962025-02-0177311Actual
5451750.002022-09-037718Budget
307631323.002024-09-027717Actual
5886534.002022-10-037764Actual
29226372.002024-08-027773Actual
6106410.002022-10-037716Actual
2414140.002022-07-047773Actual
37942575.242025-03-0377611Actual
1871358.002022-06-037766Actual
6298222.002022-10-037756Actual
6902126.002022-11-037773Actual
387381310.002025-04-037717Actual
7885520.002022-12-047713Actual
23759562.002024-03-027764Actual
342571102.622024-12-037728Actual
384481011.002025-04-037715Actual
2342450.762024-02-0177511Actual
27653152.892024-06-0277511Actual
23257723.822024-02-017768Actual
5371507.002022-09-037767Actual
4376688.972022-08-037728Actual
20657826.002023-12-047763Actual
19278302.892023-10-0377111Actual
28839479.492024-07-0377611Actual
26086242.002024-05-027746Actual
9983380.002023-01-017728Budget
352881296.002025-01-017717Actual
28016983.002024-07-037763Actual
32545824.002024-11-027763Actual
4575302.002022-09-037763Actual
337551522.002024-12-037714Actual
2665657.142024-05-0277612Actual
14929204.002023-06-037756Actual
6765550.002022-11-037713Budget
16648790.002023-08-037714Actual
10122550.002023-02-017713Budget
8495379.002022-12-047746Actual
19333105.022023-10-0377311Actual
12836468.002023-04-037716Actual
33341532.682024-11-0277611Actual
19065940.002023-10-037717Actual
2833620.002022-07-047736Actual
26741718.812024-05-0277213Actual
28751411.412024-07-0377311Actual
32956441.002024-11-027766Actual
274241948.092024-06-027718Actual
35971912.002025-02-017763Actual
29932359.282024-08-0277411Actual
11756200.002023-03-037726Budget
17680821.002023-09-037714Actual
6824331.002022-11-037763Actual
1425852.892023-05-0377211Actual
382351381.002025-04-037713Actual
3005297.572024-08-0277212Actual
34696581.962024-12-0377213Actual
21477194.382023-12-0477611Actual
39272483.722025-04-0377113Actual
12555950.002023-04-037714Budget
1930644.382023-10-0377211Actual
19746468.002023-11-037764Actual
6498686.002022-10-037767Actual
13028200.002023-04-037756Budget
269511749.002024-06-027714Actual
885550.002022-05-037767Budget
2603286.002024-05-027726Actual
3313380.002022-07-047768Budget
542189.002022-05-037726Actual
29467144.002024-08-027726Actual
17244230.552023-08-0377111Actual
12554950.002023-04-037714Actual
9468480.002023-01-017716Budget
7277255.002022-11-037726Actual
7089650.002022-11-037715Budget
31329696.002024-09-0277613Actual
353811826.872025-01-017718Actual
8494380.002022-12-047746Budget
32843151.002024-11-027726Actual
6154220.002022-10-037726Actual
16620352.002023-08-037773Actual
13659608.002023-05-037764Actual
36296589.002025-02-017736Actual
8541200.002022-12-047756Budget
21983440.002024-01-017736Actual
2415100.002022-07-047773Budget
315061710.002024-10-027714Actual
6155200.002022-10-037726Budget
11488650.002023-03-037764Budget
8928280.002022-12-047768Budget
349401205.002025-01-017764Actual
10260100.002023-02-017773Budget
1213392.002022-06-037763Actual
34079362.002024-12-037766Actual
24049323.002024-03-027766Actual
14849162.002023-06-037726Actual
18656176.002023-10-037773Actual
35118183.002025-01-017726Actual
7697650.002022-11-037718Budget
372981337.002025-03-037715Actual
26475193.322024-05-0277311Actual
25046154.002024-04-027756Actual
34669613.542024-12-0377113Actual
36792493.322025-02-0177611Actual
4653200.002022-09-037773Budget
27076810.002024-06-027765Actual
1641337.992023-07-0477112Actual
11161380.002023-02-017768Budget
27486737.462024-06-027768Actual
8742550.002022-12-047767Budget
272550.002022-05-037764Budget
246341404.002024-04-027713Actual
13954323.002023-05-037766Actual
30593193.002024-09-027726Actual
268661033.002024-06-027763Actual
3561076.292025-01-0177511Actual
222181264.742024-01-017718Actual
1809177.002022-06-037756Actual
37391461.002025-03-037716Actual
84380.002022-05-037763Budget
11101513.212023-02-017728Actual
4436620.792022-08-037768Actual
10776200.002023-02-017756Budget
2137280.002022-06-037728Budget
37472333.002025-03-037746Actual
2009550.002022-06-037767Budget
1074492.002022-05-037768Actual
2784127.002022-07-047726Actual
22960490.002024-02-017736Actual
11959430.002023-03-037766Actual
8927384.422022-12-047768Actual
18215802.612023-09-037768Actual
21362152.892023-12-0477211Actual
10584468.002023-02-017716Actual
29905422.042024-08-0277311Actual
13417634.432023-04-037768Actual
16267134.802023-07-0477311Actual
5965734.002022-10-037715Actual
22246716.252024-01-017728Actual
38951719.922025-04-0377111Actual
2736426.002022-07-047716Actual
2557618.842024-04-0277212Actual
296371667.002024-08-027717Actual
1953648.632023-10-0377612Actual
34577211.402024-12-0377212Actual
22419197.572024-01-0177411Actual
22813690.002024-02-017715Actual
7884550.002022-12-047713Budget
7326480.002022-11-037736Budget
32243484.812024-10-0277611Actual
8600438.002022-12-047766Actual
30352338.002024-09-027773Actual
22392201.832024-01-0177311Actual
13418380.002023-04-037768Budget
6028680.002022-10-037765Actual
1949793.002022-06-037717Actual
8272630.002022-12-047765Actual
34728669.692024-12-0377613Actual
39299838.112025-04-0377213Actual
2442649.702024-03-0277511Actual
31058381.622024-09-0277411Actual
12178750.002023-03-037718Budget
26112161.002024-05-027756Actual
3392497.002022-08-037713Actual
31031440.132024-09-0277311Actual
9252550.002023-01-017764Budget
24259785.942024-03-027768Actual
11301280.002023-03-037763Budget
25480.002022-05-037713Budget
2599648.002022-07-047715Actual
2434597.572024-03-0277211Actual
231951166.252024-02-017718Actual
30295869.002024-09-027763Actual
145181209.002023-06-037713Actual
18328144.382023-09-0377311Actual
159991004.002023-07-047717Actual
8542304.002022-12-047756Actual
4983480.002022-09-037716Budget
1540507.002022-06-037765Actual
206221431.002023-12-047713Actual
11567705.002023-03-037715Actual
376801814.752025-03-037718Actual
11100280.002023-02-017728Budget
27687426.302024-06-0277611Actual
35847696.002025-01-0177213Actual
341361652.002024-12-037717Actual
12226280.002023-03-037728Budget
3207650.002022-07-047718Budget
27891929.342024-06-0277213Actual
13167784.002023-04-037717Actual
23457288.002024-02-0177611Actual
7010550.002022-11-037764Budget
37418186.002025-03-037726Actual
23991272.002024-03-027746Actual
35729201.832025-01-0177212Actual
19712895.002023-11-037714Actual
3956480.002022-08-037736Budget
8351480.002022-12-047716Budget
114271049.002023-03-037714Actual
10973650.002023-02-017767Budget
13814389.002023-05-037716Actual
31421860.002024-10-027763Actual
30203696.002024-08-0277613Actual
4190650.002022-08-037717Budget
2880578.422024-07-0377511Actual
7806422.302022-11-037768Actual
23137927.002024-02-017767Actual
11757248.002023-03-037726Actual
5031200.002022-09-037726Budget
13597356.002023-05-037773Actual
13895293.002023-05-037746Actual
349051571.002025-01-017714Actual
16034900.002023-07-047767Actual
2737380.002022-07-047716Budget
20954111.002023-12-047726Actual
38147681.972025-03-0377213Actual
2554931.612024-04-0277112Actual
309181146.562024-09-027768Actual
338821105.002024-12-037765Actual
2198567.762022-06-037768Actual
22160855.002024-01-017767Actual

Generated 2025-06-02 16:59:23.695 UTC