[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722650.002022-08-037715Budget
29758907.162024-08-027728Actual
34696581.962024-12-0377213Actual
8741636.002022-12-047767Actual
30171645.122024-08-0277213Actual
22452274.172024-01-0177611Actual
7617741.002022-11-037767Actual
1747220.972023-08-0377212Actual
29077581.962024-07-0377613Actual
19186826.852023-10-037728Actual
37446599.002025-03-037736Actual
1073380.002022-05-037768Budget
1543955.022023-06-0377612Actual
302601470.002024-09-027713Actual
30295869.002024-09-027763Actual
6298222.002022-10-037756Actual
9193891.002023-01-017714Actual
10913750.002023-02-017717Budget
353231111.002025-01-017767Actual
6764644.002022-11-037713Actual
11241608.002023-03-037713Actual
36850379.492025-02-0177112Actual
34457148.632024-12-0377511Actual
337901177.002024-12-037764Actual
29580464.002024-08-027766Actual
38596543.002025-04-037736Actual
29850673.112024-08-0277111Actual
3255280.002022-07-047728Budget
2121009.002022-05-037714Actual
353691.002022-05-037715Actual
5779182.002022-10-037773Actual
6028680.002022-10-037765Actual
1619380.002022-06-037716Budget
4514490.002022-09-037713Actual
13028200.002023-04-037756Budget
14962293.002023-06-037766Actual
26502190.122024-05-0277411Actual
10973650.002023-02-017767Budget
1478650.002022-06-037715Budget
2833620.002022-07-047736Actual
27274433.002024-06-027766Actual
304731122.002024-09-027715Actual
15883246.002023-07-047746Actual
9612295.002023-01-017746Actual
2520550.002022-07-047764Budget
19420282.682023-10-0377611Actual
21276614.732023-12-047768Actual
7150650.002022-11-037765Budget
13027281.002023-04-037756Actual
39332743.372025-04-0377613Actual
1666161.002022-06-037726Actual
10043280.002023-01-017768Budget
13230650.002023-04-037767Budget
8023127.002022-12-047773Actual
25404148.632024-04-0277311Actual
34079362.002024-12-037766Actual
27864348.632024-06-0277113Actual
27924966.182024-06-0277613Actual
9468480.002023-01-017716Budget
8130550.002022-12-047764Budget
241061004.002024-03-027717Actual
3561076.292025-01-0177511Actual
360561863.002025-02-017714Actual
19360144.382023-10-0377411Actual
5312650.002022-09-037717Budget
222181264.742024-01-017718Actual
29905422.042024-08-0277311Actual
9934650.002023-01-017718Budget
12555950.002023-04-037714Budget
23817620.002024-03-027715Actual
18869306.002023-10-037716Actual
69511000.002022-11-037714Budget
3207650.002022-07-047718Budget
19897320.002023-11-037716Actual
154961540.002023-07-047713Actual
11709515.002023-03-037716Actual
145181209.002023-06-037713Actual
2198567.762022-06-037768Actual
4376688.972022-08-037728Actual
1540507.002022-06-037765Actual
25480.002022-05-037713Budget
4515480.002022-09-037713Budget
2603286.002024-05-027726Actual
1744518.842023-08-0377112Actual
28367375.002024-07-037746Actual
3066850.002022-07-047717Budget
272550.002022-05-037764Budget
10834389.002023-02-017766Actual
2537749.702024-04-0277211Actual
31092517.792024-09-0277611Actual
24939333.002024-04-027716Actual
373331031.002025-03-037765Actual
4653200.002022-09-037773Budget
10447650.002023-02-017715Budget
18656176.002023-10-037773Actual
349981178.002025-01-017715Actual
10728372.002023-02-017746Actual
31747510.002024-10-027736Actual
5233372.002022-09-037766Actual
38648266.002025-04-037756Actual
35118183.002025-01-017726Actual
9516200.002023-01-017726Budget
1950850.002022-06-037717Budget
36296589.002025-02-017736Actual
5079480.002022-09-037736Budget
13088389.002023-04-037766Actual
745417.002022-05-037766Actual
29966493.322024-08-0277611Actual
2089650.002022-06-037718Budget
377421201.102025-03-037768Actual
23639858.002024-03-027763Actual
29382948.002024-08-027765Actual
353811826.872025-01-017718Actual
17066727.002023-08-037767Actual
17299157.152023-08-0377311Actual
27241204.002024-06-027756Actual
1446157.142023-05-0377612Actual
18976137.002023-10-037756Actual
18950236.002023-10-037746Actual
33133916.252024-11-027728Actual
11101513.212023-02-017728Actual
25079378.002024-04-027766Actual
29672972.002024-08-027767Actual
27215366.002024-06-027746Actual
36792493.322025-02-0177611Actual
744380.002022-05-037766Budget
21870502.002024-01-017765Actual
19065940.002023-10-037717Actual
10309950.002023-02-017714Budget
20657826.002023-12-047763Actual
686200.002022-05-037756Budget
37828135.872025-03-0377211Actual
28426407.002024-07-037766Actual
12933550.002023-04-037736Actual
2276530.002022-07-047713Actual
2050726.292023-11-0377112Actual
11805620.002023-03-037736Actual
6577750.002022-10-037718Budget
23223578.362024-02-017728Actual
5127280.002022-09-037746Budget
38178881.972025-03-0377613Actual
7149686.002022-11-037765Actual
20415101.822023-11-0377511Actual
30203696.002024-08-0277613Actual
21836757.002024-01-017715Actual
325101559.002024-11-027713Actual
31150546.512024-09-0277112Actual
27653152.892024-06-0277511Actual
32843151.002024-11-027726Actual
18273264.592023-09-0377111Actual
34348799.712024-12-0377111Actual
22337262.472024-01-0177111Actual
27076810.002024-06-027765Actual
3065909.002022-07-047717Actual
6297200.002022-10-037756Budget
35762827.372025-01-0177612Actual
2351535.872024-02-0177112Actual
281351026.002024-07-037764Actual
5560492.002022-09-037768Actual
241981301.112024-03-027718Actual
388931025.342025-04-037768Actual
19839518.002023-11-037765Actual
21716185.002024-01-017773Actual
1154545.002022-06-037713Actual
22905337.002024-02-017716Actual
5778200.002022-10-037773Budget
592550.002022-05-037736Budget
213950.002022-05-037714Budget
34376141.192024-12-0377211Actual
34611719.922024-12-0377612Actual
7372450.002022-11-037746Actual
1339950.002022-06-037714Budget
13841116.002023-05-037726Actual
5638480.002022-10-037713Budget
1539550.002022-06-037765Budget
1425852.892023-05-0377211Actual
6624380.002022-10-037728Budget
2928200.002022-07-047756Budget
26327907.162024-05-027728Actual
326651058.002024-11-027764Actual
25349302.892024-04-0277111Actual
12616741.002023-04-037764Actual
319811928.392024-10-027718Actual
35729201.832025-01-0177212Actual
32061102.622022-07-047718Actual
14609169.002023-06-037773Actual
1398550.002022-06-037764Budget
33727361.002024-12-037773Actual
8022100.002022-12-047773Budget
30884785.942024-09-027728Actual
15531891.002023-07-047763Actual
2737380.002022-07-047716Budget
20306345.452023-11-0377111Actual
8398200.002022-12-047726Budget
19712895.002023-11-037714Actual
1716550.002022-06-037736Budget
4652184.002022-09-037773Actual
13381079.002022-06-037714Actual
8351480.002022-12-047716Budget
7373380.002022-11-037746Budget
17714558.002023-09-037764Actual
3533200.002022-08-037773Budget
292891009.002024-08-027764Actual
15616684.002023-07-047714Actual
32101615.662024-10-0277111Actual
26086242.002024-05-027746Actual
9469547.002023-01-017716Actual
11300360.002023-03-037763Actual
21242696.552023-12-047728Actual
28724209.272024-07-0377211Actual
38120506.522025-03-0377113Actual
21778501.002024-01-017764Actual
341361652.002024-12-037717Actual
38062766.732025-03-0377612Actual
29467144.002024-08-027726Actual
31031440.132024-09-0277311Actual
13168750.002023-04-037717Budget
326301641.002024-11-027714Actual
25431140.122024-04-0277411Actual
6686573.822022-10-037768Actual
1953648.632023-10-0377612Actual
293471031.002024-08-027715Actual
365312023.852025-02-017718Actual
319231080.002024-10-027767Actual
34549527.362024-12-0377112Actual
2434597.572024-03-0277211Actual
17946222.002023-09-037746Actual
35231428.002025-01-017766Actual
2777389.062024-06-0277212Actual
273311468.002024-06-027717Actual
2880382.002022-07-047746Actual
348201040.002025-01-017763Actual
3454280.002022-08-037763Budget
8868513.212022-12-047728Actual
1641337.992023-07-0477112Actual
5887550.002022-10-037764Budget
35172302.002025-01-017746Actual
1443018.842023-05-0377212Actual
291341431.002024-08-027713Actual
22755489.002024-02-017764Actual
17326180.552023-08-0377411Actual
14013990.002023-05-037717Actual
38859793.522025-04-037728Actual
639380.002022-05-037746Budget
347851455.002025-01-017713Actual
12287513.212023-03-037768Actual
2652936.932024-05-0277511Actual
11489748.002023-03-037764Actual
11301280.002023-03-037763Budget
28518970.002024-07-037767Actual
4436620.792022-08-037768Actual
352881296.002025-01-017717Actual
2927231.002022-07-047756Actual
10505686.002023-02-017765Actual
29878152.892024-08-0277211Actual
23012229.002024-02-017756Actual
2156844.382023-12-0477612Actual
38951719.922025-04-0377111Actual
15054855.002023-06-037767Actual
37800580.562025-03-0377111Actual
2557618.842024-04-0277212Actual
20714190.002023-12-047773Actual
26714301.262024-05-0277113Actual
36969587.232025-02-0177113Actual
6436810.002022-10-037717Actual
39180195.442025-04-0377212Actual
9795850.002023-01-017717Budget
36183846.002025-02-017765Actual
26774664.422024-05-0277613Actual
38483958.002025-04-037765Actual
3643611.002022-08-037764Actual
16034900.002023-07-047767Actual
12506100.002023-04-037773Budget
9613380.002023-01-017746Budget
8495379.002022-12-047746Actual
6435650.002022-10-037717Budget
20388175.232023-11-0377411Actual
338481031.002024-12-037715Actual
3790979.482025-03-0377511Actual
22160855.002024-01-017767Actual
274241948.092024-06-027718Actual
9517184.002023-01-017726Actual
17595950.002023-09-037763Actual
2056561.402023-11-0377612Actual
4328945.042022-08-037718Actual
4763662.002022-09-037764Actual
383551556.002025-04-037714Actual
26060357.002024-05-027736Actual
349401205.002025-01-017764Actual
2251018.842024-01-0177112Actual
11488650.002023-03-037764Budget
88211011.712022-12-047718Actual
262991832.932024-05-027718Actual
11240550.002023-03-037713Budget
4111463.002022-08-037766Actual
32956441.002024-11-027766Actual
285761861.722024-07-037718Actual
31421860.002024-10-027763Actual
10776200.002023-02-017756Budget
1950519.912023-10-0377212Actual
12934550.002023-04-037736Budget
6903100.002022-11-037773Budget
33670935.002024-12-037763Actual
3393480.002022-08-037713Budget
268661033.002024-06-027763Actual
384481011.002025-04-037715Actual
1762450.002022-06-037746Actual
7618550.002022-11-037767Budget
31058381.622024-09-0277411Actual
4701950.002022-09-037714Budget
3580970.002022-08-037714Actual
20215851.102023-11-037728Actual
32156347.572024-10-0277311Actual
11757248.002023-03-037726Actual
2986380.002022-07-047766Budget
3581950.002022-08-037714Budget
32816504.002024-11-027716Actual
336351517.002024-12-037713Actual
12507162.002023-04-037773Actual
21008302.002023-12-047746Actual
39214789.072025-04-0377612Actual
35583377.362025-01-0177411Actual
9390650.002023-01-017765Budget
39299838.112025-04-0377213Actual
330471216.002024-11-027767Actual
33519441.612024-11-0277113Actual
8680850.002022-12-047717Budget
2600650.002022-07-047715Budget
1632151.822023-07-0477511Actual
1526048.632023-06-0377211Actual
15140540.492023-06-037728Actual
35820313.542025-01-0177113Actual
31799272.002024-10-027756Actual
6204562.002022-10-037736Actual
8679720.002022-12-047717Actual
33341532.682024-11-0277611Actual
2665657.142024-05-0277612Actual
17807655.002023-09-037765Actual
1735344.382023-08-0377511Actual
16620352.002023-08-037773Actual
22392201.832024-01-0177311Actual
4002340.002022-08-037746Actual
10044628.372023-01-017768Actual
34047280.002024-12-037756Actual
20094990.002023-11-037717Actual
35847696.002025-01-0177213Actual
273604.002022-05-037764Actual
4189741.002022-08-037717Actual
9331705.002023-01-017715Actual
27687426.302024-06-0277611Actual
37855458.212025-03-0377311Actual
165100.002022-05-037773Budget
28959663.542024-07-0377612Actual
21477194.382023-12-0477611Actual
258151145.002024-05-027714Actual
8131636.002022-12-047764Actual
32871532.002024-11-027736Actual
14136601.092023-05-037728Actual
18355157.152023-09-0377411Actual
14764513.002023-06-037765Actual
13418380.002023-04-037768Budget
191581514.752023-10-037718Actual
7419176.002022-11-037756Actual
12695769.002023-04-037715Actual
9659159.002023-01-017756Actual
330131499.002024-11-027717Actual
1847437.992023-09-0377112Actual
114271049.002023-03-037714Actual
35701445.452025-01-0177112Actual
2254363.532024-01-0177612Actual
1870380.002022-06-037766Budget
7229547.002022-11-037716Actual
5700299.002022-10-037763Actual
13921222.002023-05-037756Actual
12617650.002023-04-037764Budget
20361101.822023-11-0377311Actual
5372550.002022-09-037767Budget
24726178.002024-04-027773Actual
10914855.002023-02-017717Actual
11708480.002023-03-037716Budget
1938795.442023-10-0377511Actual
3956480.002022-08-037736Budget
8601380.002022-12-047766Budget
12367550.002023-04-037713Budget

Generated 2025-06-02 22:37:53.246 UTC