[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69501039.002022-11-037714Actual
32897364.002024-11-027746Actual
9983380.002023-01-017728Budget
11958380.002023-03-037766Budget
8927384.422022-12-047768Actual
30171645.122024-08-0277213Actual
25480.002022-05-037713Budget
19839518.002023-11-037765Actual
35762827.372025-01-0177612Actual
4763662.002022-09-037764Actual
325101559.002024-11-027713Actual
8351480.002022-12-047716Budget
494426.002022-05-037716Actual
30976625.242024-09-0277111Actual
88211011.712022-12-047718Actual
29932359.282024-08-0277411Actual
8868513.212022-12-047728Actual
353811826.872025-01-017718Actual
2652936.932024-05-0277511Actual
13625775.002023-05-037714Actual
36878100.762025-02-0177212Actual
1540507.002022-06-037765Actual
11900200.002023-03-037756Budget
39094517.792025-04-0377611Actual
24017224.002024-03-027756Actual
22392201.832024-01-0177311Actual
22755489.002024-02-017764Actual
26714301.262024-05-0277113Actual
13921222.002023-05-037756Actual
263601022.312024-05-027768Actual
20388175.232023-11-0377411Actual
2251018.842024-01-0177112Actual
37882408.212025-03-0377411Actual
26741718.812024-05-0277213Actual
2736426.002022-07-047716Actual
8741636.002022-12-047767Actual
592550.002022-05-037736Budget
17326180.552023-08-0377411Actual
27189561.002024-06-027736Actual
18976137.002023-10-037756Actual
273311468.002024-06-027717Actual
21928344.002024-01-017716Actual
6686573.822022-10-037768Actual
12836468.002023-04-037716Actual
372051474.002025-03-037714Actual
2393778.002024-03-027726Actual
22160855.002024-01-017767Actual
19952395.002023-11-037736Actual
1526048.632023-06-0377211Actual
2010674.002022-06-037767Actual
21983440.002024-01-017736Actual
181541105.652023-09-037718Actual
18328144.382023-09-0377311Actual
37800580.562025-03-0377111Actual
7149686.002022-11-037765Actual
1716550.002022-06-037736Budget
9252550.002023-01-017764Budget
33253328.422024-11-0277211Actual
4002340.002022-08-037746Actual
2276530.002022-07-047713Actual
12366535.002023-04-037713Actual
26420351.832024-05-0277111Actual
268311242.002024-06-027713Actual
3580970.002022-08-037714Actual
3643611.002022-08-037764Actual
26563223.102024-05-0277611Actual
12758550.002023-04-037765Budget
33461750.772024-11-0277612Actual
1540630.552023-06-0377112Actual
1641337.992023-07-0477112Actual
34021357.002024-12-037746Actual
4377380.002022-08-037728Budget
5371507.002022-09-037767Actual
3255280.002022-07-047728Budget
34376141.192024-12-0377211Actual
38951719.922025-04-0377111Actual
29467144.002024-08-027726Actual
27745585.882024-06-0277112Actual
281351026.002024-07-037764Actual
14230262.472023-05-0377111Actual
38483958.002025-04-037765Actual
16889499.002023-08-037736Actual
18273264.592023-09-0377111Actual
10681550.002023-02-017736Budget
20129691.002023-11-037767Actual
25728869.002024-05-027763Actual
31692519.002024-10-027716Actual
6624380.002022-10-037728Budget
36792493.322025-02-0177611Actual
9566550.002023-01-017736Actual
5233372.002022-09-037766Actual
21008302.002023-12-047746Actual
11101513.212023-02-017728Actual
1478650.002022-06-037715Budget
160921301.112023-07-047718Actual
383901009.002025-04-037764Actual
331671014.742024-11-027768Actual
14903209.002023-06-037746Actual
32420734.602024-10-0277213Actual
31541940.002024-10-027764Actual
38648266.002025-04-037756Actual
22960490.002024-02-017736Actual
36183846.002025-02-017765Actual
33341532.682024-11-0277611Actual
6825380.002022-11-037763Budget
1446157.142023-05-0377612Actual
4982430.002022-09-037716Actual
25171818.002024-04-027767Actual
11757248.002023-03-037726Actual
15909245.002023-07-047756Actual
6251280.002022-10-037746Budget
342291631.412024-12-037718Actual
6203480.002022-10-037736Budget
23457288.002024-02-0177611Actual
1950850.002022-06-037717Budget
6902126.002022-11-037773Actual
7618550.002022-11-037767Budget
1073380.002022-05-037768Budget
19065940.002023-10-037717Actual
20415101.822023-11-0377511Actual
28724209.272024-07-0377211Actual
54501154.132022-09-037718Actual
21276614.732023-12-047768Actual
13229579.002023-04-037767Actual
30566446.002024-09-027716Actual
13869363.002023-05-037736Actual
2089650.002022-06-037718Budget
38028105.022025-03-0377212Actual
7090611.002022-11-037715Actual
37855458.212025-03-0377311Actual
4841720.002022-09-037715Actual
28313139.002024-07-037726Actual
14671515.002023-06-037764Actual
21064309.002023-12-047766Actual
2434597.572024-03-0277211Actual
6204562.002022-10-037736Actual
16294177.362023-07-0477411Actual
37498274.002025-03-037756Actual
13754578.002023-05-037765Actual
22035144.002024-01-017756Actual
2987486.002022-07-047766Actual
16620352.002023-08-037773Actual
2496671.002024-04-027726Actual
268661033.002024-06-027763Actual
3533200.002022-08-037773Budget
11300360.002023-03-037763Actual
32210152.892024-10-0277511Actual
370851604.002025-03-037713Actual
4250630.002022-08-037767Actual
342571102.622024-12-037728Actual
31212812.482024-09-0277612Actual
32816504.002024-11-027716Actual
17066727.002023-08-037767Actual
16648790.002023-08-037714Actual
12178750.002023-03-037718Budget
36348263.002025-02-017756Actual
316341085.002024-10-027765Actual
3393480.002022-08-037713Budget
8820650.002022-12-047718Budget
384481011.002025-04-037715Actual
302601470.002024-09-027713Actual
21389184.812023-12-0477311Actual
19360144.382023-10-0377411Actual
15942281.002023-07-047766Actual
4049213.002022-08-037756Actual
1850762.462023-09-0377612Actual
1949793.002022-06-037717Actual
5498634.432022-09-037728Actual
4652184.002022-09-037773Actual
2050726.292023-11-0377112Actual
12757540.002023-04-037765Actual
1443018.842023-05-0377212Actual
35033873.002025-01-017765Actual
297921002.612024-08-027768Actual
11959430.002023-03-037766Actual
543200.002022-05-037726Budget
2892595.442024-07-0377212Actual
18718527.002023-10-037764Actual
27486737.462024-06-027768Actual
191581514.752023-10-037718Actual
8023127.002022-12-047773Actual
4435380.002022-08-037768Budget
6625546.552022-10-037728Actual
9390650.002023-01-017765Budget
11629550.002023-03-037765Budget
33280269.912024-11-0277311Actual
22692342.002024-02-017773Actual
20742802.002023-12-047714Actual
15588272.002023-07-047773Actual
377421201.102025-03-037768Actual
80701000.002022-12-047714Budget
15314197.572023-06-0377411Actual
23045333.002024-02-017766Actual
24226751.102024-03-027728Actual
1213392.002022-06-037763Actual
16941193.002023-08-037756Actual
10447650.002023-02-017715Budget
338481031.002024-12-037715Actual
58271015.002022-10-037714Actual
25291661.702024-04-027768Actual
14877449.002023-06-037736Actual
29580464.002024-08-027766Actual
7697650.002022-11-037718Budget
12934550.002023-04-037736Budget
231951166.252024-02-017718Actual
10260100.002023-02-017773Budget
14609169.002023-06-037773Actual
17772589.002023-09-037715Actual
825858.002022-05-037717Actual
21416201.832023-12-0477411Actual
35583377.362025-01-0177411Actual
24939333.002024-04-027716Actual
3127550.002022-07-047767Budget
24372139.062024-03-0277311Actual
10122550.002023-02-017713Budget
36911620.982025-02-0177612Actual
9517184.002023-01-017726Actual
22365156.082024-01-0177211Actual
38178881.972025-03-0377613Actual
17299157.152023-08-0377311Actual
1763380.002022-06-037746Budget
29547232.002024-08-027756Actual
17972159.002023-09-037756Actual
11161380.002023-02-017768Budget
1950519.912023-10-0377212Actual
14962293.002023-06-037766Actual
11100280.002023-02-017728Budget
12227425.332023-03-037728Actual
151121395.052023-06-037718Actual
307981004.002024-09-027767Actual
241061004.002024-03-027717Actual
10448792.002023-02-017715Actual
5174200.002022-09-037756Budget
9468480.002023-01-017716Budget
236041468.002024-03-027713Actual
8398200.002022-12-047726Budget
38596543.002025-04-037736Actual
7326480.002022-11-037736Budget
13167784.002023-04-037717Actual
1647137.992023-07-0477612Actual
6297200.002022-10-037756Budget
18416188.002023-09-0377611Actual
8272630.002022-12-047765Actual
331051928.392024-11-027718Actual
39299838.112025-04-0377213Actual
4328945.042022-08-037718Actual
3907200.002022-08-037726Budget
17680821.002023-09-037714Actual
291341431.002024-08-027713Actual
10308910.002023-02-017714Actual
11568650.002023-03-037715Budget
6107480.002022-10-037716Budget
32956441.002024-11-027766Actual
34696581.962024-12-0377213Actual
36679322.042025-02-0177211Actual
33995536.002024-12-037736Actual
2881380.002022-07-047746Budget
2056561.402023-11-0377612Actual
8210734.002022-12-047715Actual
5451750.002022-09-037718Budget
2785200.002022-07-047726Budget
35091405.002025-01-017716Actual
21836757.002024-01-017715Actual
22246716.252024-01-017728Actual
17272106.082023-08-0377211Actual
1212380.002022-06-037763Budget
34290802.612024-12-037768Actual
38622299.002025-04-037746Actual
32101615.662024-10-0277111Actual
36559875.342025-02-017728Actual
3392497.002022-08-037713Actual
12885170.002023-04-037726Actual
27076810.002024-06-027765Actual
27134428.002024-06-027716Actual
388931025.342025-04-037768Actual
13814389.002023-05-037716Actual
17186661.702023-08-037768Actual
5031200.002022-09-037726Budget
16741772.002023-08-037715Actual
28286556.002024-07-037716Actual
414667.002022-05-037765Actual
1947820.972023-10-0377112Actual
19186826.852023-10-037728Actual
23137927.002024-02-017767Actual
8448562.002022-12-047736Actual
372981337.002025-03-037715Actual
2777389.062024-06-0277212Actual
10633200.002023-02-017726Budget
24726178.002024-04-027773Actual
25349302.892024-04-0277111Actual
376221036.002025-03-037767Actual
18599858.002023-10-037763Actual
9006550.002023-01-017713Budget
13356280.002023-04-037728Budget
14013990.002023-05-037717Actual
37942575.242025-03-0377611Actual
7478380.002022-11-037766Budget
165100.002022-05-037773Budget
13230650.002023-04-037767Budget
33546669.692024-11-0277213Actual
31478324.002024-10-027773Actual
34079362.002024-12-037766Actual
4329750.002022-08-037718Budget
26145244.002024-05-027766Actual
8209650.002022-12-047715Budget
5887550.002022-10-037764Budget
639380.002022-05-037746Budget
6497550.002022-10-037767Budget
37828135.872025-03-0377211Actual
22813690.002024-02-017715Actual
9661123.832022-05-037718Actual
36381347.002025-02-017766Actual
8541200.002022-12-047756Budget
29758907.162024-08-027728Actual
11852351.002023-03-037746Actual
23343140.122024-02-0177211Actual
22068370.002024-01-017766Actual
1644020.972023-07-0477212Actual
38859793.522025-04-037728Actual
15802359.002023-07-047716Actual
1539550.002022-06-037765Budget
19684396.002023-11-037773Actual
885550.002022-05-037767Budget
15531891.002023-07-047763Actual
9389623.002023-01-017765Actual
35729201.832025-01-0177212Actual
327581137.002024-11-027765Actual
6498686.002022-10-037767Actual
4842650.002022-09-037715Budget
34348799.712024-12-0377111Actual
159991004.002023-07-047717Actual
5778200.002022-10-037773Budget
9193891.002023-01-017714Actual
28518970.002024-07-037767Actual
32545824.002024-11-027763Actual
886636.002022-05-037767Actual
14729728.002023-06-037715Actual
15140540.492023-06-037728Actual
27241204.002024-06-027756Actual
2454511.402024-03-0277212Actual
31031440.132024-09-0277311Actual
284831560.002024-07-037717Actual
22337262.472024-01-0177111Actual
18355157.152023-09-0377411Actual
7805280.002022-11-037768Budget
7696955.642022-11-037718Actual
20449196.512023-11-0377611Actual
23012229.002024-02-017756Actual
16834432.002023-08-037716Actual
5126313.002022-09-037746Actual
15287135.872023-06-0377311Actual
2554931.612024-04-0277112Actual
35443993.522025-01-017768Actual
19008323.002023-10-037766Actual
25787264.002024-05-027773Actual
35820313.542025-01-0177113Actual
1847437.992023-09-0377112Actual
365931011.712025-02-017768Actual
27161187.002024-06-027726Actual
37177317.002025-03-037773Actual
309181146.562024-09-027768Actual
10044628.372023-01-017768Actual
14822333.002023-06-037716Actual
352881296.002025-01-017717Actual
7419176.002022-11-037756Actual
3314507.152022-07-047768Actual
2198567.762022-06-037768Actual
7617741.002022-11-037767Actual
6357322.002022-10-037766Actual
30673221.002024-09-027756Actual
7372450.002022-11-037746Actual
16974320.002023-08-037766Actual
11426950.002023-03-037714Budget
3005297.572024-08-0277212Actual
6298222.002022-10-037756Actual
10369523.002023-02-017764Actual
1074492.002022-05-037768Actual
293471031.002024-08-027715Actual
17652189.002023-09-037773Actual
2053420.972023-11-0377212Actual
31004152.892024-09-0277211Actual
318891591.002024-10-027717Actual
5079480.002022-09-037736Budget
320431058.682024-10-027768Actual

Generated 2025-06-02 23:10:37.350 UTC