[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12555950.002023-04-037714Budget
32101615.662024-10-0277111Actual
22960490.002024-02-017736Actual
297921002.612024-08-027768Actual
309181146.562024-09-027768Actual
26714301.262024-05-0277113Actual
27189561.002024-06-027736Actual
31178211.402024-09-0277212Actual
6203480.002022-10-037736Budget
24994382.002024-04-027736Actual
37942575.242025-03-0377611Actual
12100573.002023-03-037767Actual
19978246.002023-11-037746Actual
19804809.002023-11-037715Actual
24259785.942024-03-027768Actual
377081157.162025-03-037728Actual
36996645.122025-02-0177213Actual
34079362.002024-12-037766Actual
13088389.002023-04-037766Actual
2834550.002022-07-047736Budget
3065909.002022-07-047717Actual
20004150.002023-11-037756Actual
17772589.002023-09-037715Actual
11241608.002023-03-037713Actual
22337262.472024-01-0177111Actual
17807655.002023-09-037765Actual
4763662.002022-09-037764Actual
37418186.002025-03-037726Actual
1155480.002022-06-037713Budget
34549527.362024-12-0377112Actual
338821105.002024-12-037765Actual
5233372.002022-09-037766Actual
16620352.002023-08-037773Actual
34403416.722024-12-0377311Actual
5312650.002022-09-037717Budget
2521518.002022-07-047764Actual
9469547.002023-01-017716Actual
384481011.002025-04-037715Actual
2414140.002022-07-047773Actual
33307275.232024-11-0277411Actual
3561076.292025-01-0177511Actual
296371667.002024-08-027717Actual
9934650.002023-01-017718Budget
591558.002022-05-037736Actual
7806422.302022-11-037768Actual
3906241.002022-08-037726Actual
26420351.832024-05-0277111Actual
304151216.002024-09-027764Actual
27544698.642024-06-0277111Actual
36911620.982025-02-0177612Actual
319231080.002024-10-027767Actual
336351517.002024-12-037713Actual
270431145.002024-06-027715Actual
365931011.712025-02-017768Actual
251361069.002024-04-027717Actual
262041485.002024-05-027717Actual
4515480.002022-09-037713Budget
20361101.822023-11-0377311Actual
39180195.442025-04-0377212Actual
3779650.002022-08-037765Budget
19100918.002023-10-037767Actual
8679720.002022-12-047717Actual
37498274.002025-03-037756Actual
170311004.002023-08-037717Actual
99351166.252023-01-017718Actual
23759562.002024-03-027764Actual
20037308.002023-11-037766Actual
19952395.002023-11-037736Actual
4436620.792022-08-037768Actual
1950519.912023-10-0377212Actual
8022100.002022-12-047773Budget
26502190.122024-05-0277411Actual
21955121.002024-01-017726Actual
4574280.002022-09-037763Budget
3127550.002022-07-047767Budget
154961540.002023-07-047713Actual
9516200.002023-01-017726Budget
7011693.002022-11-037764Actual
38000386.942025-03-0377112Actual
1838249.702023-09-0377511Actual
5311655.002022-09-037717Actual
7944353.002022-12-047763Actual
382351381.002025-04-037713Actual
353231111.002025-01-017767Actual
37177317.002025-03-037773Actual
2560843.312024-04-0277612Actual
25431140.122024-04-0277411Actual
24017224.002024-03-027756Actual
38147681.972025-03-0377213Actual
2153541.192023-12-0477112Actual
31212812.482024-09-0277612Actual
246341404.002024-04-027713Actual
29547232.002024-08-027756Actual
24317249.702024-03-0277111Actual
12506100.002023-04-037773Budget
5031200.002022-09-037726Budget
10728372.002023-02-017746Actual
36679322.042025-02-0177211Actual
10308910.002023-02-017714Actual
34021357.002024-12-037746Actual
6903100.002022-11-037773Budget
268661033.002024-06-027763Actual
376801814.752025-03-037718Actual
3721667.002022-08-037715Actual
33940520.002024-12-037716Actual
25349302.892024-04-0277111Actual
2600650.002022-07-047715Budget
6027650.002022-10-037765Budget
27891929.342024-06-0277213Actual
5451750.002022-09-037718Budget
320431058.682024-10-027768Actual
29672972.002024-08-027767Actual
1478650.002022-06-037715Budget
13841116.002023-05-037726Actual
35033873.002025-01-017765Actual
1716550.002022-06-037736Budget
8868513.212022-12-047728Actual
2463950.002022-07-047714Budget
39332743.372025-04-0377613Actual
10123495.002023-02-017713Actual
5030170.002022-09-037726Actual
20714190.002023-12-047773Actual
7618550.002022-11-037767Budget
7419176.002022-11-037756Actual
30086643.322024-08-0277612Actual
8742550.002022-12-047767Budget
21242696.552023-12-047728Actual
364381621.002025-02-017717Actual
825858.002022-05-037717Actual
375881353.002025-03-037717Actual
39033493.322025-04-0377411Actual
2987486.002022-07-047766Actual
15651579.002023-07-047764Actual
2393778.002024-03-027726Actual
10914855.002023-02-017717Actual
30621473.002024-09-027736Actual
10729380.002023-02-017746Budget
9566550.002023-01-017736Actual
6825380.002022-11-037763Budget
3313380.002022-07-047768Budget
20777562.002023-12-047764Actual
685243.002022-05-037756Actual
34348799.712024-12-0377111Actual
263601022.312024-05-027768Actual
30508917.002024-09-027765Actual
353691.002022-05-037715Actual
32393427.582024-10-0277113Actual
38859793.522025-04-037728Actual
10835380.002023-02-017766Budget
1399594.002022-06-037764Actual
8131636.002022-12-047764Actual
304731122.002024-09-027715Actual
23012229.002024-02-017756Actual
164128.002022-05-037773Actual
3955435.002022-08-037736Actual
9193891.002023-01-017714Actual
39094517.792025-04-0377611Actual
34669613.542024-12-0377113Actual
4904579.002022-09-037765Actual
12836468.002023-04-037716Actual
39299838.112025-04-0377213Actual
4329750.002022-08-037718Budget
5560492.002022-09-037768Actual
27599452.902024-06-0277311Actual
2121009.002022-05-037714Actual
8130550.002022-12-047764Budget
4328945.042022-08-037718Actual
11488650.002023-03-037764Budget
3207650.002022-07-047718Budget
226001350.002024-02-017713Actual
10632193.002023-02-017726Actual
315991337.002024-10-027715Actual
26327907.162024-05-027728Actual
273661111.002024-06-027767Actual
3066850.002022-07-047717Budget
36241536.002025-02-017716Actual
388311755.662025-04-037718Actual
9795850.002023-01-017717Budget
17920467.002023-09-037736Actual
38327245.002025-04-037773Actual
2156844.382023-12-0477612Actual
24049323.002024-03-027766Actual
8928280.002022-12-047768Budget
31031440.132024-09-0277311Actual
11757248.002023-03-037726Actual
14849162.002023-06-037726Actual
3255280.002022-07-047728Budget
14285203.952023-05-0377311Actual
8541200.002022-12-047756Budget
4249550.002022-08-037767Budget
326651058.002024-11-027764Actual
1762450.002022-06-037746Actual
13814389.002023-05-037716Actual
2662255.022024-05-0277112Actual
2137280.002022-06-037728Budget
14013990.002023-05-037717Actual
17244230.552023-08-0377111Actual
35701445.452025-01-0177112Actual
9007490.002023-01-017713Actual
364731111.002025-02-017767Actual
17680821.002023-09-037714Actual
1747220.972023-08-0377212Actual
17066727.002023-08-037767Actual
10974756.002023-02-017767Actual
10448792.002023-02-017715Actual
8023127.002022-12-047773Actual
22419197.572024-01-0177411Actual
1847437.992023-09-0377112Actual
360901240.002025-02-017764Actual
359371517.002025-02-017713Actual
22452274.172024-01-0177611Actual
290441024.082024-07-0377213Actual
3642550.002022-08-037764Budget
331671014.742024-11-027768Actual
5173236.002022-09-037756Actual
31719146.002024-10-027726Actual
7373380.002022-11-037746Budget
29169954.002024-08-027763Actual
4190650.002022-08-037717Budget
1632151.822023-07-0477511Actual
5887550.002022-10-037764Budget
21008302.002023-12-047746Actual
4903650.002022-09-037765Budget
19746468.002023-11-037764Actual
353811826.872025-01-017718Actual
27653152.892024-06-0277511Actual
7010550.002022-11-037764Budget
30976625.242024-09-0277111Actual
35091405.002025-01-017716Actual
22365156.082024-01-0177211Actual
33967126.002024-12-037726Actual
23137927.002024-02-017767Actual
38568212.002025-04-037726Actual
5965734.002022-10-037715Actual
1618449.002022-06-037716Actual
2415100.002022-07-047773Budget
370851604.002025-03-037713Actual
7420200.002022-11-037756Budget
36322415.002025-02-017746Actual
25850714.002024-05-027764Actual
28426407.002024-07-037766Actual
15232309.282023-06-0377111Actual
7884550.002022-12-047713Budget
8447480.002022-12-047736Budget
291341431.002024-08-027713Actual
8542304.002022-12-047756Actual
26112161.002024-05-027756Actual
8494380.002022-12-047746Budget
37855458.212025-03-0377311Actual
10681550.002023-02-017736Budget
9253763.002023-01-017764Actual
11806550.002023-03-037736Budget
6824331.002022-11-037763Actual
256931310.002024-05-027713Actual
17946222.002023-09-037746Actual
18684761.002023-10-037714Actual
33546669.692024-11-0277213Actual
8272630.002022-12-047765Actual
338481031.002024-12-037715Actual
327581137.002024-11-027765Actual
11053750.002023-02-017718Budget
88211011.712022-12-047718Actual
26060357.002024-05-027736Actual
165100.002022-05-037773Budget
3956480.002022-08-037736Budget
2881380.002022-07-047746Budget
1477793.002022-06-037715Actual
34376141.192024-12-0377211Actual
262391134.002024-05-027767Actual
2277480.002022-07-047713Budget
8680850.002022-12-047717Budget
21121927.002023-12-047717Actual
2451841.192024-03-0277112Actual
34457148.632024-12-0377511Actual
12226280.002023-03-037728Budget
19897320.002023-11-037716Actual
36878100.762025-02-0177212Actual
6436810.002022-10-037717Actual
20954111.002023-12-047726Actual
2784127.002022-07-047726Actual
24669855.002024-04-027763Actual
80711123.002022-12-047714Actual
1624049.702023-07-0477211Actual
24535.002022-05-037713Actual
19712895.002023-11-037714Actual
5079480.002022-09-037736Budget
36760148.632025-02-0177511Actual
31541940.002024-10-027764Actual
16834432.002023-08-037716Actual
13308750.002023-04-037718Budget
25046154.002024-04-027756Actual
28393260.002024-07-037756Actual
15174696.552023-06-037768Actual
171241255.652023-08-037718Actual
26741718.812024-05-0277213Actual
13754578.002023-05-037765Actual
9331705.002023-01-017715Actual
6357322.002022-10-037766Actual
5372550.002022-09-037767Budget
6204562.002022-10-037736Actual
21389184.812023-12-0477311Actual
28313139.002024-07-037726Actual
13167784.002023-04-037717Actual
15883246.002023-07-047746Actual
2737380.002022-07-047716Budget
29580464.002024-08-027766Actual
2354747.572024-02-0177612Actual
307981004.002024-09-027767Actual
8927384.422022-12-047768Actual
361481288.002025-02-017715Actual
5886534.002022-10-037764Actual
16294177.362023-07-0477411Actual
383551556.002025-04-037714Actual
18416188.002023-09-0377611Actual
129093.002022-06-037773Actual
3722650.002022-08-037715Budget
2198567.762022-06-037768Actual
33133916.252024-11-027728Actual
241981301.112024-03-027718Actual
1830148.632023-09-0377211Actual
15802359.002023-07-047716Actual
21477194.382023-12-0477611Actual
543200.002022-05-037726Budget
10122550.002023-02-017713Budget
302601470.002024-09-027713Actual
216251184.002024-01-017713Actual
135031458.002023-05-037713Actual
17652189.002023-09-037773Actual
1540630.552023-06-0377112Actual
8741636.002022-12-047767Actual
33727361.002024-12-037773Actual
15140540.492023-06-037728Actual
11100280.002023-02-017728Budget
12099650.002023-03-037767Budget
14877449.002023-06-037736Actual
8350495.002022-12-047716Actual
13719757.002023-05-037715Actual
19008323.002023-10-037766Actual
7558963.002022-11-037717Actual
744380.002022-05-037766Budget
31799272.002024-10-027756Actual
35820313.542025-01-0177113Actual
38483958.002025-04-037765Actual
8495379.002022-12-047746Actual
18004363.002023-09-037766Actual
25171818.002024-04-027767Actual
1641337.992023-07-0477112Actual
69511000.002022-11-037714Budget
150191155.002023-06-037717Actual
9983380.002023-01-017728Budget
1540507.002022-06-037765Actual
21334226.302023-12-0477111Actual
5966650.002022-10-037715Budget
15857375.002023-07-047736Actual
34290802.612024-12-037768Actual
22160855.002024-01-017767Actual
414667.002022-05-037765Actual
12037750.002023-03-037717Budget
23696189.002024-03-027773Actual
31004152.892024-09-0277211Actual
25910825.002024-05-027715Actual
1644020.972023-07-0477212Actual
638344.002022-05-037746Actual
22009318.002024-01-017746Actual
7228480.002022-11-037716Budget
18776614.002023-10-037715Actual
4377380.002022-08-037728Budget
13921222.002023-05-037756Actual
2136578.362022-06-037728Actual
2009550.002022-06-037767Budget
1750359.272023-08-0377612Actual
1949793.002022-06-037717Actual
36296589.002025-02-017736Actual
1938795.442023-10-0377511Actual
23639858.002024-03-027763Actual
15709644.002023-07-047715Actual
13229579.002023-04-037767Actual
10973650.002023-02-017767Budget
37800580.562025-03-0377111Actual
35198197.002025-01-017756Actual
341711039.002024-12-037767Actual
18950236.002023-10-037746Actual
11567705.002023-03-037715Actual
5826950.002022-10-037714Budget

Generated 2025-06-02 15:26:45.896 UTC