[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12696650.002023-04-037715Budget
282281031.002024-07-037765Actual
31799272.002024-10-027756Actual
5312650.002022-09-037717Budget
8447480.002022-12-047736Budget
21778501.002024-01-017764Actual
33546669.692024-11-0277213Actual
342291631.412024-12-037718Actual
352881296.002025-01-017717Actual
1582970.002023-07-047726Actual
293471031.002024-08-027715Actual
686200.002022-05-037756Budget
11567705.002023-03-037715Actual
35198197.002025-01-017756Actual
6825380.002022-11-037763Budget
370851604.002025-03-037713Actual
17920467.002023-09-037736Actual
13921222.002023-05-037756Actual
375881353.002025-03-037717Actual
29878152.892024-08-0277211Actual
4762550.002022-09-037764Budget
15709644.002023-07-047715Actual
377421201.102025-03-037768Actual
1155480.002022-06-037713Budget
36268136.002025-02-017726Actual
31747510.002024-10-027736Actual
2415100.002022-07-047773Budget
32061102.622022-07-047718Actual
39033493.322025-04-0377411Actual
12980385.002023-04-037746Actual
12226280.002023-03-037728Budget
1850762.462023-09-0377612Actual
2928200.002022-07-047756Budget
36969587.232025-02-0177113Actual
17244230.552023-08-0377111Actual
80711123.002022-12-047714Actual
2053420.972023-11-0377212Actual
7373380.002022-11-037746Budget
2393778.002024-03-027726Actual
19712895.002023-11-037714Actual
18896154.002023-10-037726Actual
8271650.002022-12-047765Budget
10585480.002023-02-017716Budget
262391134.002024-05-027767Actual
11161380.002023-02-017768Budget
36760148.632025-02-0177511Actual
16034900.002023-07-047767Actual
18718527.002023-10-037764Actual
36651784.822025-02-0177111Actual
26420351.832024-05-0277111Actual
9469547.002023-01-017716Actual
1624049.702023-07-0477211Actual
7325527.002022-11-037736Actual
31178211.402024-09-0277212Actual
32101615.662024-10-0277111Actual
4574280.002022-09-037763Budget
4003280.002022-08-037746Budget
2033486.932023-11-0377211Actual
495380.002022-05-037716Budget
24669855.002024-04-027763Actual
34047280.002024-12-037756Actual
21156792.002023-12-047767Actual
10447650.002023-02-017715Budget
31541940.002024-10-027764Actual
16294177.362023-07-0477411Actual
22813690.002024-02-017715Actual
6251280.002022-10-037746Budget
26327907.162024-05-027728Actual
170311004.002023-08-037717Actual
2560843.312024-04-0277612Actual
336351517.002024-12-037713Actual
165100.002022-05-037773Budget
18684761.002023-10-037714Actual
23315264.592024-02-0177111Actual
35443993.522025-01-017768Actual
20388175.232023-11-0377411Actual
5174200.002022-09-037756Budget
272550.002022-05-037764Budget
341711039.002024-12-037767Actual
4904579.002022-09-037765Actual
58271015.002022-10-037714Actual
165281309.002023-08-037713Actual
32602365.002024-11-027773Actual
7479344.002022-11-037766Actual
7697650.002022-11-037718Budget
12288380.002023-03-037768Budget
18004363.002023-09-037766Actual
10681550.002023-02-017736Budget
2414140.002022-07-047773Actual
30086643.322024-08-0277612Actual
1398550.002022-06-037764Budget
9716372.002023-01-017766Actual
26112161.002024-05-027756Actual
13869363.002023-05-037736Actual
28897557.152024-07-0377112Actual
38596543.002025-04-037736Actual
353811826.872025-01-017718Actual
23343140.122024-02-0177211Actual
8680850.002022-12-047717Budget
3561076.292025-01-0177511Actual
37855458.212025-03-0377311Actual
15802359.002023-07-047716Actual
331671014.742024-11-027768Actual
32843151.002024-11-027726Actual
5372550.002022-09-037767Budget
4515480.002022-09-037713Budget
290441024.082024-07-0377213Actual
12099650.002023-03-037767Budget
5560492.002022-09-037768Actual
13659608.002023-05-037764Actual
33225807.162024-11-0277111Actual
25257661.702024-04-027728Actual
18776614.002023-10-037715Actual
1339950.002022-06-037714Budget
24017224.002024-03-027756Actual
2351535.872024-02-0177112Actual
2545895.442024-04-0277511Actual
14877449.002023-06-037736Actual
1399594.002022-06-037764Actual
32453613.542024-10-0277613Actual
9468480.002023-01-017716Budget
320431058.682024-10-027768Actual
33133916.252024-11-027728Actual
9565480.002023-01-017736Budget
365312023.852025-02-017718Actual
25787264.002024-05-027773Actual
7010550.002022-11-037764Budget
30673221.002024-09-027756Actual
37446599.002025-03-037736Actual
36878100.762025-02-0177212Actual
32545824.002024-11-027763Actual
19839518.002023-11-037765Actual
3454280.002022-08-037763Budget
28393260.002024-07-037756Actual
26502190.122024-05-0277411Actual
35762827.372025-01-0177612Actual
8209650.002022-12-047715Budget
12981380.002023-04-037746Budget
84380.002022-05-037763Budget
37531446.002025-03-037766Actual
331051928.392024-11-027718Actual
7806422.302022-11-037768Actual
36322415.002025-02-017746Actual
5887550.002022-10-037764Budget
262041485.002024-05-027717Actual
15588272.002023-07-047773Actual
23257723.822024-02-017768Actual
4983480.002022-09-037716Budget
171241255.652023-08-037718Actual
826850.002022-05-037717Budget
383901009.002025-04-037764Actual
18061940.002023-09-037717Actual
21870502.002024-01-017765Actual
6824331.002022-11-037763Actual
16776689.002023-08-037765Actual
25079378.002024-04-027766Actual
16355201.832023-07-0477611Actual
262991832.932024-05-027718Actual
24726178.002024-04-027773Actual
28696665.672024-07-0377111Actual
18811729.002023-10-037765Actual
3254422.302022-07-047728Actual
27687426.302024-06-0277611Actual
27241204.002024-06-027756Actual
38147681.972025-03-0377213Actual
326301641.002024-11-027714Actual
34577211.402024-12-0377212Actual
34491609.282024-12-0377611Actual
4329750.002022-08-037718Budget
28426407.002024-07-037766Actual
3642550.002022-08-037764Budget
13418380.002023-04-037768Budget
30352338.002024-09-027773Actual
364731111.002025-02-017767Actual
7558963.002022-11-037717Actual
36850379.492025-02-0177112Actual
20927361.002023-12-047716Actual
22452274.172024-01-0177611Actual
376801814.752025-03-037718Actual
4841720.002022-09-037715Actual
37472333.002025-03-037746Actual
12617650.002023-04-037764Budget
7150650.002022-11-037765Budget
21659846.002024-01-017763Actual
252291351.112024-04-027718Actual
13167784.002023-04-037717Actual
35146566.002025-01-017736Actual
12227425.332023-03-037728Actual
3779650.002022-08-037765Budget
268661033.002024-06-027763Actual
19684396.002023-11-037773Actual
387381310.002025-04-037717Actual
25171818.002024-04-027767Actual
22960490.002024-02-017736Actual
1947820.972023-10-0377112Actual
825858.002022-05-037717Actual
1950519.912023-10-0377212Actual
37942575.242025-03-0377611Actual
26741718.812024-05-0277213Actual
34669613.542024-12-0377113Actual
8820650.002022-12-047718Budget
1540630.552023-06-0377112Actual
30144348.632024-08-0277113Actual
69501039.002022-11-037714Actual
8927384.422022-12-047768Actual
160921301.112023-07-047718Actual
34728669.692024-12-0377613Actual
35118183.002025-01-017726Actual
5030170.002022-09-037726Actual
38979308.212025-04-0377211Actual
1540507.002022-06-037765Actual
11379100.002023-03-037773Budget
4982430.002022-09-037716Actual
9331705.002023-01-017715Actual
24846571.002024-04-027715Actual
12695769.002023-04-037715Actual
13719757.002023-05-037715Actual
5079480.002022-09-037736Budget
7276200.002022-11-037726Budget
347851455.002025-01-017713Actual
744380.002022-05-037766Budget
28778351.832024-07-0377411Actual
10261134.002023-02-017773Actual
12428280.002023-04-037763Budget
20982449.002023-12-047736Actual
9066349.002023-01-017763Actual
3580970.002022-08-037714Actual
13089380.002023-04-037766Budget
36348263.002025-02-017756Actual
28959663.542024-07-0377612Actual
15174696.552023-06-037768Actual
17186661.702023-08-037768Actual
212141560.202023-12-047718Actual
3780684.002022-08-037765Actual
372401166.002025-03-037764Actual
23759562.002024-03-027764Actual
3955435.002022-08-037736Actual
1478650.002022-06-037715Budget
22986204.002024-02-017746Actual
3065909.002022-07-047717Actual
5451750.002022-09-037718Budget
302601470.002024-09-027713Actual
12100573.002023-03-037767Actual
22755489.002024-02-017764Actual
31031440.132024-09-0277311Actual
377081157.162025-03-037728Actual
273661111.002024-06-027767Actual
353231111.002025-01-017767Actual
6765550.002022-11-037713Budget
38000386.942025-03-0377112Actual
22635900.002024-02-017763Actual
1632151.822023-07-0477511Actual
27572231.612024-06-0277211Actual
38681459.002025-04-037766Actual
14230262.472023-05-0377111Actual
222181264.742024-01-017718Actual
269511749.002024-06-027714Actual
591558.002022-05-037736Actual
216251184.002024-01-017713Actual
33307275.232024-11-0277411Actual
6154220.002022-10-037726Actual
1644020.972023-07-0477212Actual
2137280.002022-06-037728Budget
307631323.002024-09-027717Actual
4049213.002022-08-037756Actual
639380.002022-05-037746Budget
19952395.002023-11-037736Actual
23045333.002024-02-017766Actual
382351381.002025-04-037713Actual
37391461.002025-03-037716Actual
23696189.002024-03-027773Actual
4436620.792022-08-037768Actual
1870380.002022-06-037766Budget
31421860.002024-10-027763Actual
9660200.002023-01-017756Budget
2454511.402024-03-0277212Actual
4652184.002022-09-037773Actual
10309950.002023-02-017714Budget
1619380.002022-06-037716Budget
10043280.002023-01-017768Budget
3722650.002022-08-037715Budget
360901240.002025-02-017764Actual
17387282.682023-08-0377611Actual
9661123.832022-05-037718Actual
1810200.002022-06-037756Budget
19100918.002023-10-037767Actual
33399352.892024-11-0277112Actual
141081166.252023-05-037718Actual
11300360.002023-03-037763Actual
191581514.752023-10-037718Actual
11900200.002023-03-037756Budget
316341085.002024-10-027765Actual
37800580.562025-03-0377111Actual
1735344.382023-08-0377511Actual
135031458.002023-05-037713Actual
16563873.002023-08-037763Actual
11101513.212023-02-017728Actual
17714558.002023-09-037764Actual
26005260.002024-05-027716Actual
18656176.002023-10-037773Actual
30171645.122024-08-0277213Actual
315061710.002024-10-027714Actual
20881037.462022-06-037718Actual
13229579.002023-04-037767Actual
80701000.002022-12-047714Budget
29966493.322024-08-0277611Actual
17595950.002023-09-037763Actual
24788473.002024-04-027764Actual
21008302.002023-12-047746Actual
268311242.002024-06-027713Actual
1715474.002022-06-037736Actual
6498686.002022-10-037767Actual
114271049.002023-03-037714Actual
10974756.002023-02-017767Actual
2293274.002024-02-017726Actual
1539550.002022-06-037765Budget
27626400.772024-06-0277411Actual
13308750.002023-04-037718Budget
21716185.002024-01-017773Actual
6497550.002022-10-037767Budget
2089650.002022-06-037718Budget
2657550.002022-07-047765Budget
26448136.932024-05-0277211Actual
3392497.002022-08-037713Actual
37828135.872025-03-0377211Actual
4111463.002022-08-037766Actual
33967126.002024-12-037726Actual
31478324.002024-10-027773Actual
32301435.872024-10-0277112Actual
19420282.682023-10-0377611Actual
21389184.812023-12-0477311Actual
196271009.002023-11-037763Actual
18215802.612023-09-037768Actual
25046154.002024-04-027756Actual
2600650.002022-07-047715Budget
36028272.002025-02-017773Actual
5966650.002022-10-037715Budget
413550.002022-05-037765Budget
13088389.002023-04-037766Actual
1443018.842023-05-0377212Actual
9717380.002023-01-017766Budget
20004150.002023-11-037756Actual
11709515.002023-03-037716Actual
28313139.002024-07-037726Actual
19333105.022023-10-0377311Actual
15744547.002023-07-047765Actual
35409935.952025-01-017728Actual
3393480.002022-08-037713Budget
29017488.982024-07-0377113Actual
3721667.002022-08-037715Actual
2603286.002024-05-027726Actual
327581137.002024-11-027765Actual
9145100.002023-01-017773Budget
31150546.512024-09-0277112Actual
371201094.002025-03-037763Actual
10584468.002023-02-017716Actual
17326180.552023-08-0377411Actual
19278302.892023-10-0377111Actual
29672972.002024-08-027767Actual
21121927.002023-12-047717Actual
16212332.682023-07-0477111Actual
30295869.002024-09-027763Actual
2834550.002022-07-047736Budget
35172302.002025-01-017746Actual
34430396.512024-12-0377411Actual
19804809.002023-11-037715Actual
25945788.002024-05-027765Actual
5232380.002022-09-037766Budget
29467144.002024-08-027726Actual
22905337.002024-02-017716Actual
10776200.002023-02-017756Budget
13597356.002023-05-037773Actual
30024479.492024-08-0277112Actual
213950.002022-05-037714Budget
7884550.002022-12-047713Budget
21416201.832023-12-0477411Actual
9982669.282023-01-017728Actual
14170716.252023-05-037768Actual
10729380.002023-02-017746Budget
10183280.002023-02-017763Budget
8601380.002022-12-047766Budget
341361652.002024-12-037717Actual
21034218.002023-12-047756Actual
2986380.002022-07-047766Budget

Generated 2025-06-02 21:12:58.219 UTC