[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 960  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667200.002022-06-037726Budget
6204562.002022-10-037736Actual
543200.002022-05-037726Budget
3858527.002022-08-037716Actual
9252550.002023-01-017764Budget
195931471.002023-11-037713Actual
32009907.162024-10-027728Actual
26145244.002024-05-027766Actual
21870502.002024-01-017765Actual
26502190.122024-05-0277411Actual
5312650.002022-09-037717Budget
35033873.002025-01-017765Actual
30884785.942024-09-027728Actual
9983380.002023-01-017728Budget
19420282.682023-10-0377611Actual
21477194.382023-12-0477611Actual
31421860.002024-10-027763Actual
31297581.962024-09-0277213Actual
38541519.002025-04-037716Actual
20982449.002023-12-047736Actual
21242696.552023-12-047728Actual
9660200.002023-01-017756Budget
4249550.002022-08-037767Budget
18416188.002023-09-0377611Actual
2881380.002022-07-047746Budget
16915267.002023-08-037746Actual
141081166.252023-05-037718Actual
10729380.002023-02-017746Budget
13814389.002023-05-037716Actual
3561076.292025-01-0177511Actual
5778200.002022-10-037773Budget
28341610.002024-07-037736Actual
4653200.002022-09-037773Budget
9193891.002023-01-017714Actual
22960490.002024-02-017736Actual
31478324.002024-10-027773Actual
1425852.892023-05-0377211Actual
18215802.612023-09-037768Actual
37028696.002025-02-0177613Actual
36996645.122025-02-0177213Actual
31799272.002024-10-027756Actual
28313139.002024-07-037726Actual
38979308.212025-04-0377211Actual
4110380.002022-08-037766Budget
20657826.002023-12-047763Actual
13088389.002023-04-037766Actual
25787264.002024-05-027773Actual
29521336.002024-08-027746Actual
11756200.002023-03-037726Budget
1440331.612023-05-0377112Actual
36679322.042025-02-0177211Actual
10043280.002023-01-017768Budget
18950236.002023-10-037746Actual
135031458.002023-05-037713Actual
181541105.652023-09-037718Actual
2351535.872024-02-0177112Actual
15651579.002023-07-047764Actual
21928344.002024-01-017716Actual
10776200.002023-02-017756Budget
21121927.002023-12-047717Actual
24726178.002024-04-027773Actual
27161187.002024-06-027726Actual
886636.002022-05-037767Actual
3455353.002022-08-037763Actual
9517184.002023-01-017726Actual
3128617.002022-07-047767Actual
36911620.982025-02-0177612Actual
4049213.002022-08-037756Actual
5174200.002022-09-037756Budget
19978246.002023-11-037746Actual
12934550.002023-04-037736Budget
33253328.422024-11-0277211Actual
1155480.002022-06-037713Budget
13381079.002022-06-037714Actual
213950.002022-05-037714Budget
10505686.002023-02-017765Actual
1947820.972023-10-0377112Actual
38147681.972025-03-0377213Actual
22419197.572024-01-0177411Actual
349051571.002025-01-017714Actual
325101559.002024-11-027713Actual
24788473.002024-04-027764Actual
32897364.002024-11-027746Actual
34457148.632024-12-0377511Actual
65761288.982022-10-037718Actual
21276614.732023-12-047768Actual
361481288.002025-02-017715Actual
12555950.002023-04-037714Budget
6298222.002022-10-037756Actual
36183846.002025-02-017765Actual
8741636.002022-12-047767Actual
33307275.232024-11-0277411Actual
22986204.002024-02-017746Actual
10974756.002023-02-017767Actual
17972159.002023-09-037756Actual
21416201.832023-12-0477411Actual
37942575.242025-03-0377611Actual
34430396.512024-12-0377411Actual
33519441.612024-11-0277113Actual
22009318.002024-01-017746Actual
28073324.002024-07-037773Actual
16741772.002023-08-037715Actual
19278302.892023-10-0377111Actual
269511749.002024-06-027714Actual
24317249.702024-03-0277111Actual
1716550.002022-06-037736Budget
27076810.002024-06-027765Actual
4763662.002022-09-037764Actual
2986380.002022-07-047766Budget
8350495.002022-12-047716Actual
352881296.002025-01-017717Actual
30976625.242024-09-0277111Actual
23257723.822024-02-017768Actual
11240550.002023-03-037713Budget
20835709.002023-12-047715Actual
33280269.912024-11-0277311Actual
12837480.002023-04-037716Budget
34877377.002025-01-017773Actual
2737380.002022-07-047716Budget
5173236.002022-09-037756Actual
10182312.002023-02-017763Actual
22279513.212024-01-017768Actual
35409935.952025-01-017728Actual
24881595.002024-04-027765Actual
27544698.642024-06-0277111Actual
6686573.822022-10-037768Actual
32545824.002024-11-027763Actual
3207650.002022-07-047718Budget
13308750.002023-04-037718Budget
22068370.002024-01-017766Actual
8271650.002022-12-047765Budget
4842650.002022-09-037715Budget
3314507.152022-07-047768Actual
35146566.002025-01-017736Actual
30024479.492024-08-0277112Actual
15287135.872023-06-0377311Actual
7277255.002022-11-037726Actual
4762550.002022-09-037764Budget
373331031.002025-03-037765Actual
13357534.422023-04-037728Actual
21744794.002024-01-017714Actual
6824331.002022-11-037763Actual
30673221.002024-09-027756Actual
32335580.562024-10-0277612Actual
315061710.002024-10-027714Actual
22813690.002024-02-017715Actual
281351026.002024-07-037764Actual
13869363.002023-05-037736Actual
15942281.002023-07-047766Actual
1540507.002022-06-037765Actual
22246716.252024-01-017728Actual
22452274.172024-01-0177611Actual
34696581.962024-12-0377213Actual
14609169.002023-06-037773Actual
34491609.282024-12-0377611Actual
11241608.002023-03-037713Actual
26005260.002024-05-027716Actual
5451750.002022-09-037718Budget
38596543.002025-04-037736Actual
20927361.002023-12-047716Actual
31031440.132024-09-0277311Actual
21034218.002023-12-047756Actual
6625546.552022-10-037728Actual
5372550.002022-09-037767Budget
19100918.002023-10-037767Actual
2880382.002022-07-047746Actual
319811928.392024-10-027718Actual
4574280.002022-09-037763Budget
54501154.132022-09-037718Actual
18182573.822023-09-037728Actual
16120751.102023-07-047728Actual
25020204.002024-04-027746Actual
33727361.002024-12-037773Actual
21156792.002023-12-047767Actual
914494.002023-01-017773Actual
10682579.002023-02-017736Actual
27189561.002024-06-027736Actual
31150546.512024-09-0277112Actual
29580464.002024-08-027766Actual
5498634.432022-09-037728Actual
1582970.002023-07-047726Actual
4377380.002022-08-037728Budget
3581950.002022-08-037714Budget
30566446.002024-09-027716Actual
349981178.002025-01-017715Actual
10632193.002023-02-017726Actual
6498686.002022-10-037767Actual
19360144.382023-10-0377411Actual
20388175.232023-11-0377411Actual
8398200.002022-12-047726Budget
12933550.002023-04-037736Actual
16034900.002023-07-047767Actual
30295869.002024-09-027763Actual
4575302.002022-09-037763Actual
30706389.002024-09-027766Actual
18656176.002023-10-037773Actual
32101615.662024-10-0277111Actual
9469547.002023-01-017716Actual
11709515.002023-03-037716Actual
6497550.002022-10-037767Budget
17892116.002023-09-037726Actual
246341404.002024-04-027713Actual
10775215.002023-02-017756Actual
270431145.002024-06-027715Actual
11100280.002023-02-017728Budget
13417634.432023-04-037768Actual
14345175.232023-05-0377611Actual
258151145.002024-05-027714Actual
15588272.002023-07-047773Actual
11101513.212023-02-017728Actual
35643485.872025-01-0177611Actual
32453613.542024-10-0277613Actual
3956480.002022-08-037736Budget
9006550.002023-01-017713Budget
80701000.002022-12-047714Budget
23045333.002024-02-017766Actual
37446599.002025-03-037736Actual
4190650.002022-08-037717Budget
18896154.002023-10-037726Actual
9717380.002023-01-017766Budget
6251280.002022-10-037746Budget
313861574.002024-10-027713Actual
268661033.002024-06-027763Actual
16154802.612023-07-047768Actual
20742802.002023-12-047714Actual
316341085.002024-10-027765Actual
29440428.002024-08-027716Actual
36969587.232025-02-0177113Actual
29966493.322024-08-0277611Actual
2136578.362022-06-037728Actual
3790979.482025-03-0377511Actual
14903209.002023-06-037746Actual
8820650.002022-12-047718Budget
5371507.002022-09-037767Actual
341361652.002024-12-037717Actual
6435650.002022-10-037717Budget
15232309.282023-06-0377111Actual
18811729.002023-10-037765Actual
9565480.002023-01-017736Budget
185641411.002023-10-037713Actual
9982669.282023-01-017728Actual
825858.002022-05-037717Actual
18924370.002023-10-037736Actual
13168750.002023-04-037717Budget
353811826.872025-01-017718Actual
6765550.002022-11-037713Budget
9659159.002023-01-017756Actual
15709644.002023-07-047715Actual
885550.002022-05-037767Budget
11900200.002023-03-037756Budget
28604982.922024-07-037728Actual
10973650.002023-02-017767Budget
18096691.002023-09-037767Actual
17326180.552023-08-0377411Actual
33995536.002024-12-037736Actual
1154545.002022-06-037713Actual
32393427.582024-10-0277113Actual
6250372.002022-10-037746Actual
372981337.002025-03-037715Actual
28518970.002024-07-037767Actual
36381347.002025-02-017766Actual
592550.002022-05-037736Budget
13895293.002023-05-037746Actual
28016983.002024-07-037763Actual
22337262.472024-01-0177111Actual
18976137.002023-10-037756Actual
251361069.002024-04-027717Actual
35198197.002025-01-017756Actual
2144347.572023-12-0477511Actual
35529306.082025-01-0177211Actual
2393778.002024-03-027726Actual
11053750.002023-02-017718Budget
6028680.002022-10-037765Actual
12506100.002023-04-037773Budget
22392201.832024-01-0177311Actual
19839518.002023-11-037765Actual
25728869.002024-05-027763Actual
413550.002022-05-037765Budget
10914855.002023-02-017717Actual
27572231.612024-06-0277211Actual
639380.002022-05-037746Budget
7011693.002022-11-037764Actual
15744547.002023-07-047765Actual
17920467.002023-09-037736Actual
2545895.442024-04-0277511Actual
28778351.832024-07-0377411Actual
31178211.402024-09-0277212Actual
18355157.152023-09-0377411Actual
7090611.002022-11-037715Actual
32301435.872024-10-0277112Actual
27687426.302024-06-0277611Actual
10913750.002023-02-017717Budget
9795850.002023-01-017717Budget
34728669.692024-12-0377613Actual
16889499.002023-08-037736Actual
23315264.592024-02-0177111Actual
6902126.002022-11-037773Actual
27745585.882024-06-0277112Actual
25850714.002024-05-027764Actual
1763380.002022-06-037746Budget
3393480.002022-08-037713Budget
133091166.252023-04-037718Actual
38859793.522025-04-037728Actual
36241536.002025-02-017716Actual
22635900.002024-02-017763Actual
285761861.722024-07-037718Actual
32243484.812024-10-0277611Actual
4050200.002022-08-037756Budget
35583377.362025-01-0177411Actual
20881037.462022-06-037718Actual
25046154.002024-04-027756Actual
262391134.002024-05-027767Actual
8868513.212022-12-047728Actual
32871532.002024-11-027736Actual
16974320.002023-08-037766Actual
4189741.002022-08-037717Actual
20449196.512023-11-0377611Actual
17299157.152023-08-0377311Actual
10309950.002023-02-017714Budget
20415101.822023-11-0377511Actual
16267134.802023-07-0477311Actual
30508917.002024-09-027765Actual
9007490.002023-01-017713Actual
376801814.752025-03-037718Actual
26112161.002024-05-027756Actual
5560492.002022-09-037768Actual
11301280.002023-03-037763Budget
35701445.452025-01-0177112Actual
744380.002022-05-037766Budget
8601380.002022-12-047766Budget
4652184.002022-09-037773Actual
12885170.002023-04-037726Actual
13230650.002023-04-037767Budget
8494380.002022-12-047746Budget
9856491.002023-01-017767Actual
165100.002022-05-037773Budget
5966650.002022-10-037715Budget
21064309.002023-12-047766Actual
13167784.002023-04-037717Actual
31832374.002024-10-027766Actual
12179982.922023-03-037718Actual
2537749.702024-04-0277211Actual
21716185.002024-01-017773Actual
303801556.002024-09-027714Actual
292891009.002024-08-027764Actual
160921301.112023-07-047718Actual
27134428.002024-06-027716Actual
19684396.002023-11-037773Actual
353231111.002025-01-017767Actual
15531891.002023-07-047763Actual
2834550.002022-07-047736Budget
268311242.002024-06-027713Actual
36760148.632025-02-0177511Actual
274241948.092024-06-027718Actual
2777389.062024-06-0277212Actual
12037750.002023-03-037717Budget
14048866.002023-05-037767Actual
17652189.002023-09-037773Actual
9332650.002023-01-017715Budget
22160855.002024-01-017767Actual
20037308.002023-11-037766Actual
2153541.192023-12-0477112Actual
3342790.122024-11-0277212Actual
7420200.002022-11-037756Budget
236041468.002024-03-027713Actual
29850673.112024-08-0277111Actual
591558.002022-05-037736Actual
1647137.992023-07-0477612Actual
284831560.002024-07-037717Actual
14230262.472023-05-0377111Actual
30203696.002024-08-0277613Actual
32956441.002024-11-027766Actual
36878100.762025-02-0177212Actual
23102945.002024-02-017717Actual
16834432.002023-08-037716Actual
2520550.002022-07-047764Budget
3642550.002022-08-037764Budget
35118183.002025-01-017726Actual
11567705.002023-03-037715Actual

Generated 2025-06-02 21:05:55.302 UTC