[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268311242.002024-06-027713Actual
39214789.072025-04-0377612Actual
13027281.002023-04-037756Actual
5966650.002022-10-037715Budget
360901240.002025-02-017764Actual
1735344.382023-08-0377511Actual
745417.002022-05-037766Actual
313861574.002024-10-027713Actual
21121927.002023-12-047717Actual
20415101.822023-11-0377511Actual
2136578.362022-06-037728Actual
33133916.252024-11-027728Actual
1540507.002022-06-037765Actual
6825380.002022-11-037763Budget
10835380.002023-02-017766Budget
1809177.002022-06-037756Actual
15883246.002023-07-047746Actual
7229547.002022-11-037716Actual
10308910.002023-02-017714Actual
338821105.002024-12-037765Actual
8742550.002022-12-047767Budget
375881353.002025-03-037717Actual
38327245.002025-04-037773Actual
150191155.002023-06-037717Actual
5312650.002022-09-037717Budget
141081166.252023-05-037718Actual
24788473.002024-04-027764Actual
35501665.672025-01-0177111Actual
10584468.002023-02-017716Actual
3342790.122024-11-0277212Actual
27924966.182024-06-0277613Actual
17387282.682023-08-0377611Actual
2451841.192024-03-0277112Actual
2336380.002022-07-047763Budget
37418186.002025-03-037726Actual
151121395.052023-06-037718Actual
4762550.002022-09-037764Budget
33253328.422024-11-0277211Actual
2986380.002022-07-047766Budget
9934650.002023-01-017718Budget
9660200.002023-01-017756Budget
21242696.552023-12-047728Actual
6625546.552022-10-037728Actual
21659846.002024-01-017763Actual
11852351.002023-03-037746Actual
32061102.622022-07-047718Actual
14729728.002023-06-037715Actual
6106410.002022-10-037716Actual
29017488.982024-07-0377113Actual
206221431.002023-12-047713Actual
2652936.932024-05-0277511Actual
18004363.002023-09-037766Actual
9389623.002023-01-017765Actual
165100.002022-05-037773Budget
30144348.632024-08-0277113Actual
35583377.362025-01-0177411Actual
31178211.402024-09-0277212Actual
26327907.162024-05-027728Actual
9855550.002023-01-017767Budget
31150546.512024-09-0277112Actual
3313380.002022-07-047768Budget
18599858.002023-10-037763Actual
28897557.152024-07-0377112Actual
16889499.002023-08-037736Actual
12934550.002023-04-037736Budget
14671515.002023-06-037764Actual
18684761.002023-10-037714Actual
2276530.002022-07-047713Actual
18273264.592023-09-0377111Actual
32009907.162024-10-027728Actual
20215851.102023-11-037728Actual
23012229.002024-02-017756Actual
35529306.082025-01-0177211Actual
10182312.002023-02-017763Actual
26774664.422024-05-0277613Actual
12037750.002023-03-037717Budget
24460288.002024-03-0277611Actual
1446157.142023-05-0377612Actual
5311655.002022-09-037717Actual
2354747.572024-02-0177612Actual
22392201.832024-01-0177311Actual
30295869.002024-09-027763Actual
4190650.002022-08-037717Budget
30024479.492024-08-0277112Actual
25257661.702024-04-027728Actual
33341532.682024-11-0277611Actual
26475193.322024-05-0277311Actual
376221036.002025-03-037767Actual
292891009.002024-08-027764Actual
16834432.002023-08-037716Actual
2351535.872024-02-0177112Actual
12038662.002023-03-037717Actual
17680821.002023-09-037714Actual
2892595.442024-07-0377212Actual
23759562.002024-03-027764Actual
5559380.002022-09-037768Budget
27134428.002024-06-027716Actual
11757248.002023-03-037726Actual
6298222.002022-10-037756Actual
5079480.002022-09-037736Budget
744380.002022-05-037766Budget
12428280.002023-04-037763Budget
2089650.002022-06-037718Budget
37531446.002025-03-037766Actual
14764513.002023-06-037765Actual
6356380.002022-10-037766Budget
114271049.002023-03-037714Actual
19897320.002023-11-037716Actual
15531891.002023-07-047763Actual
2144347.572023-12-0477511Actual
1870380.002022-06-037766Budget
16267134.802023-07-0477311Actual
6027650.002022-10-037765Budget
38773910.002025-04-037767Actual
8023127.002022-12-047773Actual
4003280.002022-08-037746Budget
24140777.002024-03-027767Actual
31832374.002024-10-027766Actual
15232309.282023-06-0377111Actual
36241536.002025-02-017716Actual
23397197.572024-02-0177411Actual
19839518.002023-11-037765Actual
28751411.412024-07-0377311Actual
17807655.002023-09-037765Actual
19360144.382023-10-0377411Actual
4515480.002022-09-037713Budget
4111463.002022-08-037766Actual
7228480.002022-11-037716Budget
9565480.002023-01-017736Budget
3906079.482025-04-0377511Actual
14136601.092023-05-037728Actual
7696955.642022-11-037718Actual
25020204.002024-04-027746Actual
31773302.002024-10-027746Actual
16683495.002023-08-037764Actual
274521037.462024-06-027728Actual
1715474.002022-06-037736Actual
9717380.002023-01-017766Budget
7806422.302022-11-037768Actual
36183846.002025-02-017765Actual
6203480.002022-10-037736Budget
5232380.002022-09-037766Budget
135031458.002023-05-037713Actual
9659159.002023-01-017756Actual
2545895.442024-04-0277511Actual
2927231.002022-07-047756Actual
13719757.002023-05-037715Actual
382351381.002025-04-037713Actual
2056561.402023-11-0377612Actual
270431145.002024-06-027715Actual
12884200.002023-04-037726Budget
12226280.002023-03-037728Budget
160921301.112023-07-047718Actual
3790979.482025-03-0377511Actual
9253763.002023-01-017764Actual
30352338.002024-09-027773Actual
3066850.002022-07-047717Budget
18416188.002023-09-0377611Actual
22365156.082024-01-0177211Actual
14285203.952023-05-0377311Actual
13921222.002023-05-037756Actual
17066727.002023-08-037767Actual
34290802.612024-12-037768Actual
341361652.002024-12-037717Actual
18215802.612023-09-037768Actual
29672972.002024-08-027767Actual
4376688.972022-08-037728Actual
316341085.002024-10-027765Actual
7090611.002022-11-037715Actual
3127550.002022-07-047767Budget
12696650.002023-04-037715Budget
365931011.712025-02-017768Actual
273604.002022-05-037764Actual
377081157.162025-03-037728Actual
2600650.002022-07-047715Budget
342571102.622024-12-037728Actual
16154802.612023-07-047768Actual
21156792.002023-12-047767Actual
3532144.002022-08-037773Actual
3906241.002022-08-037726Actual
372051474.002025-03-037714Actual
1810200.002022-06-037756Budget
17946222.002023-09-037746Actual
11629550.002023-03-037765Budget
28016983.002024-07-037763Actual
236041468.002024-03-027713Actual
7149686.002022-11-037765Actual
7276200.002022-11-037726Budget
13625775.002023-05-037714Actual
372981337.002025-03-037715Actual
6764644.002022-11-037713Actual
36559875.342025-02-017728Actual
3314507.152022-07-047768Actual
2496671.002024-04-027726Actual
12287513.212023-03-037768Actual
35643485.872025-01-0177611Actual
13418380.002023-04-037768Budget
2454511.402024-03-0277212Actual
1744518.842023-08-0377112Actual
9390650.002023-01-017765Budget
25079378.002024-04-027766Actual
34047280.002024-12-037756Actual
2928200.002022-07-047756Budget
302601470.002024-09-027713Actual
28604982.922024-07-037728Actual
5701280.002022-10-037763Budget
23696189.002024-03-027773Actual
2537749.702024-04-0277211Actual
6154220.002022-10-037726Actual
33967126.002024-12-037726Actual
2156844.382023-12-0477612Actual
23370186.932024-02-0177311Actual
36969587.232025-02-0177113Actual
32420734.602024-10-0277213Actual
195931471.002023-11-037713Actual
4189741.002022-08-037717Actual
5451750.002022-09-037718Budget
23910449.002024-03-027716Actual
320431058.682024-10-027768Actual
3858527.002022-08-037716Actual
336351517.002024-12-037713Actual
273661111.002024-06-027767Actual
1478650.002022-06-037715Budget
29905422.042024-08-0277311Actual
13089380.002023-04-037766Budget
5778200.002022-10-037773Budget
34376141.192024-12-0377211Actual
16620352.002023-08-037773Actual
33995536.002024-12-037736Actual
37855458.212025-03-0377311Actual
22755489.002024-02-017764Actual
11488650.002023-03-037764Budget
7944353.002022-12-047763Actual
1399594.002022-06-037764Actual
17595950.002023-09-037763Actual
20927361.002023-12-047716Actual
23102945.002024-02-017717Actual
11301280.002023-03-037763Budget
686200.002022-05-037756Budget
4377380.002022-08-037728Budget
39094517.792025-04-0377611Actual
8927384.422022-12-047768Actual
3642550.002022-08-037764Budget
30566446.002024-09-027716Actual
27544698.642024-06-0277111Actual
28696665.672024-07-0377111Actual
297301826.872024-08-027718Actual
32956441.002024-11-027766Actual
6497550.002022-10-037767Budget
17920467.002023-09-037736Actual
10447650.002023-02-017715Budget
1539550.002022-06-037765Budget
31719146.002024-10-027726Actual
4049213.002022-08-037756Actual
80701000.002022-12-047714Budget
2603286.002024-05-027726Actual
69511000.002022-11-037714Budget
4249550.002022-08-037767Budget
30706389.002024-09-027766Actual
307981004.002024-09-027767Actual
14170716.252023-05-037768Actual
13659608.002023-05-037764Actual
24017224.002024-03-027756Actual
20777562.002023-12-047764Actual
12554950.002023-04-037714Actual
1477793.002022-06-037715Actual
20982449.002023-12-047736Actual
21034218.002023-12-047756Actual
1543955.022023-06-0377612Actual
37177317.002025-03-037773Actual
9982669.282023-01-017728Actual
23852565.002024-03-027765Actual
284831560.002024-07-037717Actual
18096691.002023-09-037767Actual
2658676.002022-07-047765Actual
28367375.002024-07-037746Actual
36296589.002025-02-017736Actual
171241255.652023-08-037718Actual
18061940.002023-09-037717Actual
1137890.002023-03-037773Actual
36679322.042025-02-0177211Actual
36381347.002025-02-017766Actual
216251184.002024-01-017713Actual
13538970.002023-05-037763Actual
8541200.002022-12-047756Budget
383901009.002025-04-037764Actual
2784127.002022-07-047726Actual
7884550.002022-12-047713Budget
7618550.002022-11-037767Budget
26448136.932024-05-0277211Actual
12980385.002023-04-037746Actual
12885170.002023-04-037726Actual
32301435.872024-10-0277112Actual
1425852.892023-05-0377211Actual
8022100.002022-12-047773Budget
9613380.002023-01-017746Budget
10973650.002023-02-017767Budget
326651058.002024-11-027764Actual
9517184.002023-01-017726Actual
26502190.122024-05-0277411Actual
27745585.882024-06-0277112Actual
330471216.002024-11-027767Actual
1847437.992023-09-0377112Actual
19924146.002023-11-037726Actual
2121009.002022-05-037714Actual
4110380.002022-08-037766Budget
31270301.262024-09-0277113Actual
35701445.452025-01-0177112Actual
22279513.212024-01-017768Actual
9145100.002023-01-017773Budget
24669855.002024-04-027763Actual
12836468.002023-04-037716Actual
15802359.002023-07-047716Actual
258151145.002024-05-027714Actual
24881595.002024-04-027765Actual
2554931.612024-04-0277112Actual
282281031.002024-07-037765Actual
32393427.582024-10-0277113Actual
35146566.002025-01-017736Actual
34491609.282024-12-0377611Actual
19804809.002023-11-037715Actual
33280269.912024-11-0277311Actual
325101559.002024-11-027713Actual
2342450.762024-02-0177511Actual
2880578.422024-07-0377511Actual
327231157.002024-11-027715Actual
639380.002022-05-037746Budget
1154545.002022-06-037713Actual
11709515.002023-03-037716Actual
5560492.002022-09-037768Actual
291341431.002024-08-027713Actual
33461750.772024-11-0277612Actual
1540630.552023-06-0377112Actual
8272630.002022-12-047765Actual
15709644.002023-07-047715Actual
29580464.002024-08-027766Actual
29382948.002024-08-027765Actual
14048866.002023-05-037767Actual
58271015.002022-10-037714Actual
364731111.002025-02-017767Actual
39006317.792025-04-0377311Actual
338481031.002024-12-037715Actual
1213392.002022-06-037763Actual
34457148.632024-12-0377511Actual
10682579.002023-02-017736Actual
9006550.002023-01-017713Budget
20388175.232023-11-0377411Actual
23817620.002024-03-027715Actual
20657826.002023-12-047763Actual
13168750.002023-04-037717Budget
26060357.002024-05-027736Actual
9067380.002023-01-017763Budget
165281309.002023-08-037713Actual
8820650.002022-12-047718Budget
31799272.002024-10-027756Actual
27864348.632024-06-0277113Actual
4983480.002022-09-037716Budget
21362152.892023-12-0477211Actual
7011693.002022-11-037764Actual
12981380.002023-04-037746Budget
28393260.002024-07-037756Actual
24754851.002024-04-027714Actual
967650.002022-05-037718Budget
331051928.392024-11-027718Actual
7945380.002022-12-047763Budget
353231111.002025-01-017767Actual
360561863.002025-02-017714Actual
30508917.002024-09-027765Actual
15616684.002023-07-047714Actual
10183280.002023-02-017763Budget
175601368.002023-09-037713Actual
35880696.002025-01-0177613Actual
99351166.252023-01-017718Actual
25491240.132024-04-0277611Actual
13357534.422023-04-037728Actual
25787264.002024-05-027773Actual
31004152.892024-09-0277211Actual
10585480.002023-02-017716Budget
21334226.302023-12-0477111Actual
11426950.002023-03-037714Budget
25850714.002024-05-027764Actual
7150650.002022-11-037765Budget
26145244.002024-05-027766Actual
376801814.752025-03-037718Actual

Generated 2025-06-02 15:14:13.265 UTC