[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 496  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1618449.002022-06-037716Actual
3643611.002022-08-037764Actual
31541940.002024-10-027764Actual
13921222.002023-05-037756Actual
54501154.132022-09-037718Actual
1644020.972023-07-0477212Actual
34403416.722024-12-0377311Actual
11241608.002023-03-037713Actual
27687426.302024-06-0277611Actual
35762827.372025-01-0177612Actual
16648790.002023-08-037714Actual
494426.002022-05-037716Actual
91921000.002023-01-017714Budget
352881296.002025-01-017717Actual
85346.002022-05-037763Actual
19220620.792023-10-037768Actual
17595950.002023-09-037763Actual
14729728.002023-06-037715Actual
21778501.002024-01-017764Actual
8868513.212022-12-047728Actual
315061710.002024-10-027714Actual
18950236.002023-10-037746Actual
16915267.002023-08-037746Actual
3642550.002022-08-037764Budget
18924370.002023-10-037736Actual
5126313.002022-09-037746Actual
36028272.002025-02-017773Actual
9006550.002023-01-017713Budget
33280269.912024-11-0277311Actual
25404148.632024-04-0277311Actual
30024479.492024-08-0277112Actual
360901240.002025-02-017764Actual
17244230.552023-08-0377111Actual
10633200.002023-02-017726Budget
8494380.002022-12-047746Budget
1810200.002022-06-037756Budget
29226372.002024-08-027773Actual
15709644.002023-07-047715Actual
6298222.002022-10-037756Actual
16294177.362023-07-0477411Actual
251361069.002024-04-027717Actual
18355157.152023-09-0377411Actual
6356380.002022-10-037766Budget
21276614.732023-12-047768Actual
32897364.002024-11-027746Actual
4435380.002022-08-037768Budget
7011693.002022-11-037764Actual
1526048.632023-06-0377211Actual
26145244.002024-05-027766Actual
263601022.312024-05-027768Actual
175601368.002023-09-037713Actual
22009318.002024-01-017746Actual
31150546.512024-09-0277112Actual
21156792.002023-12-047767Actual
38028105.022025-03-0377212Actual
27891929.342024-06-0277213Actual
32301435.872024-10-0277112Actual
10261134.002023-02-017773Actual
5560492.002022-09-037768Actual
308562229.912024-09-027718Actual
19952395.002023-11-037736Actual
15531891.002023-07-047763Actual
31178211.402024-09-0277212Actual
34430396.512024-12-0377411Actual
2658676.002022-07-047765Actual
246341404.002024-04-027713Actual
10123495.002023-02-017713Actual
29850673.112024-08-0277111Actual
9716372.002023-01-017766Actual
69501039.002022-11-037714Actual
20004150.002023-11-037756Actual
8927384.422022-12-047768Actual
32545824.002024-11-027763Actual
10043280.002023-01-017768Budget
4903650.002022-09-037765Budget
17807655.002023-09-037765Actual
36706403.962025-02-0177311Actual
30203696.002024-08-0277613Actual
17299157.152023-08-0377311Actual
383901009.002025-04-037764Actual
6154220.002022-10-037726Actual
8399236.002022-12-047726Actual
1950850.002022-06-037717Budget
414667.002022-05-037765Actual
7229547.002022-11-037716Actual
22246716.252024-01-017728Actual
296371667.002024-08-027717Actual
37472333.002025-03-037746Actual
1747220.972023-08-0377212Actual
4762550.002022-09-037764Budget
14170716.252023-05-037768Actual
353811826.872025-01-017718Actual
10309950.002023-02-017714Budget
5127280.002022-09-037746Budget
39214789.072025-04-0377612Actual
353691.002022-05-037715Actual
2415100.002022-07-047773Budget
8351480.002022-12-047716Budget
34728669.692024-12-0377613Actual
12933550.002023-04-037736Actual
3780684.002022-08-037765Actual
372051474.002025-03-037714Actual
1750359.272023-08-0377612Actual
3907200.002022-08-037726Budget
12367550.002023-04-037713Budget
10913750.002023-02-017717Budget
36850379.492025-02-0177112Actual
4575302.002022-09-037763Actual
15054855.002023-06-037767Actual
8130550.002022-12-047764Budget
307981004.002024-09-027767Actual
36996645.122025-02-0177213Actual
292541733.002024-08-027714Actual
12506100.002023-04-037773Budget
387381310.002025-04-037717Actual
10682579.002023-02-017736Actual
26060357.002024-05-027736Actual
32602365.002024-11-027773Actual
4982430.002022-09-037716Actual
8022100.002022-12-047773Budget
18215802.612023-09-037768Actual
35146566.002025-01-017736Actual
7558963.002022-11-037717Actual
13841116.002023-05-037726Actual
4841720.002022-09-037715Actual
18599858.002023-10-037763Actual
342571102.622024-12-037728Actual
5965734.002022-10-037715Actual
8541200.002022-12-047756Budget
17326180.552023-08-0377411Actual
26741718.812024-05-0277213Actual
2121009.002022-05-037714Actual
31692519.002024-10-027716Actual
25349302.892024-04-0277111Actual
39033493.322025-04-0377411Actual
201871405.652023-11-037718Actual
5312650.002022-09-037717Budget
2833620.002022-07-047736Actual
12884200.002023-04-037726Budget
13754578.002023-05-037765Actual
38648266.002025-04-037756Actual
26327907.162024-05-027728Actual
22365156.082024-01-0177211Actual
9469547.002023-01-017716Actual
349981178.002025-01-017715Actual
495380.002022-05-037716Budget
19065940.002023-10-037717Actual
13538970.002023-05-037763Actual
38000386.942025-03-0377112Actual
376221036.002025-03-037767Actual
5778200.002022-10-037773Budget
320431058.682024-10-027768Actual
10681550.002023-02-017736Budget
16741772.002023-08-037715Actual
4110380.002022-08-037766Budget
337901177.002024-12-037764Actual
29878152.892024-08-0277211Actual
32816504.002024-11-027716Actual
7326480.002022-11-037736Budget
341361652.002024-12-037717Actual
7805280.002022-11-037768Budget
274521037.462024-06-027728Actual
330131499.002024-11-027717Actual
18896154.002023-10-037726Actual
29966493.322024-08-0277611Actual
13229579.002023-04-037767Actual
3956480.002022-08-037736Budget
826850.002022-05-037717Budget
10122550.002023-02-017713Budget
26475193.322024-05-0277311Actual
315991337.002024-10-027715Actual
26923361.002024-06-027773Actual
30566446.002024-09-027716Actual
13028200.002023-04-037756Budget
23343140.122024-02-0177211Actual
38178881.972025-03-0377613Actual
269511749.002024-06-027714Actual
12429337.002023-04-037763Actual
2463950.002022-07-047714Budget
2442649.702024-03-0277511Actual
4003280.002022-08-037746Budget
413550.002022-05-037765Budget
23696189.002024-03-027773Actual
25787264.002024-05-027773Actual
2600650.002022-07-047715Budget
19839518.002023-11-037765Actual
3128617.002022-07-047767Actual
33578901.272024-11-0277613Actual
2987486.002022-07-047766Actual
5639535.002022-10-037713Actual
8398200.002022-12-047726Budget
30976625.242024-09-0277111Actual
9468480.002023-01-017716Budget
9613380.002023-01-017746Budget
14312149.702023-05-0377411Actual
33253328.422024-11-0277211Actual
2986380.002022-07-047766Budget
281931053.002024-07-037715Actual
3906079.482025-04-0377511Actual
17946222.002023-09-037746Actual
38147681.972025-03-0377213Actual
34021357.002024-12-037746Actual
17652189.002023-09-037773Actual
22068370.002024-01-017766Actual
23910449.002024-03-027716Actual
25491240.132024-04-0277611Actual
24372139.062024-03-0277311Actual
38120506.522025-03-0377113Actual
39094517.792025-04-0377611Actual
31329696.002024-09-0277613Actual
24939333.002024-04-027716Actual
364381621.002025-02-017717Actual
31092517.792024-09-0277611Actual
11567705.002023-03-037715Actual
382351381.002025-04-037713Actual
12038662.002023-03-037717Actual
30171645.122024-08-0277213Actual
37446599.002025-03-037736Actual
12178750.002023-03-037718Budget
36183846.002025-02-017765Actual
327581137.002024-11-027765Actual
1446157.142023-05-0377612Actual
19924146.002023-11-037726Actual
8741636.002022-12-047767Actual
27864348.632024-06-0277113Actual
14552999.002023-06-037763Actual
34549527.362024-12-0377112Actual
35529306.082025-01-0177211Actual
18656176.002023-10-037773Actual
17387282.682023-08-0377611Actual
21659846.002024-01-017763Actual
12696650.002023-04-037715Budget
3722650.002022-08-037715Budget
19978246.002023-11-037746Actual
11756200.002023-03-037726Budget
18328144.382023-09-0377311Actual
12934550.002023-04-037736Budget
2009550.002022-06-037767Budget
12885170.002023-04-037726Actual
967650.002022-05-037718Budget
34877377.002025-01-017773Actual
14764513.002023-06-037765Actual
37531446.002025-03-037766Actual
33967126.002024-12-037726Actual
2254363.532024-01-0177612Actual
38979308.212025-04-0377211Actual
12227425.332023-03-037728Actual
12555950.002023-04-037714Budget
21955121.002024-01-017726Actual
38568212.002025-04-037726Actual
1425852.892023-05-0377211Actual
373331031.002025-03-037765Actual
22125960.002024-01-017717Actual
11630669.002023-03-037765Actual
10974756.002023-02-017767Actual
10632193.002023-02-017726Actual
2089650.002022-06-037718Budget
31031440.132024-09-0277311Actual
31270301.262024-09-0277113Actual
22035144.002024-01-017756Actual
8742550.002022-12-047767Budget
9612295.002023-01-017746Actual
29521336.002024-08-027746Actual
13869363.002023-05-037736Actual
21121927.002023-12-047717Actual
2354747.572024-02-0177612Actual
3533200.002022-08-037773Budget
16889499.002023-08-037736Actual
11053750.002023-02-017718Budget
13814389.002023-05-037716Actual
15314197.572023-06-0377411Actual
231951166.252024-02-017718Actual
292891009.002024-08-027764Actual
638344.002022-05-037746Actual
31058381.622024-09-0277411Actual
17272106.082023-08-0377211Actual
2434597.572024-03-0277211Actual
24259785.942024-03-027768Actual
262991832.932024-05-027718Actual
5232380.002022-09-037766Budget
2927231.002022-07-047756Actual
7884550.002022-12-047713Budget
20037308.002023-11-037766Actual
7557850.002022-11-037717Budget
28393260.002024-07-037756Actual
8680850.002022-12-047717Budget
34669613.542024-12-0377113Actual
32061102.622022-07-047718Actual
20306345.452023-11-0377111Actual
28073324.002024-07-037773Actual
28724209.272024-07-0377211Actual
7277255.002022-11-037726Actual
9659159.002023-01-017756Actual
36679322.042025-02-0177211Actual
33133916.252024-11-027728Actual
269851009.002024-06-027764Actual
26005260.002024-05-027716Actual
28778351.832024-07-0377411Actual
23817620.002024-03-027715Actual
30706389.002024-09-027766Actual
30144348.632024-08-0277113Actual
17772589.002023-09-037715Actual
34348799.712024-12-0377111Actual
30673221.002024-09-027756Actual
11100280.002023-02-017728Budget
25431140.122024-04-0277411Actual
3532144.002022-08-037773Actual
6685380.002022-10-037768Budget
2156844.382023-12-0477612Actual
22813690.002024-02-017715Actual
8209650.002022-12-047715Budget
5080495.002022-09-037736Actual
14822333.002023-06-037716Actual
1938795.442023-10-0377511Actual
377081157.162025-03-037728Actual
34577211.402024-12-0377212Actual
20129691.002023-11-037767Actual
302601470.002024-09-027713Actual
28839479.492024-07-0377611Actual
24726178.002024-04-027773Actual
6250372.002022-10-037746Actual
353231111.002025-01-017767Actual
685243.002022-05-037756Actual
4329750.002022-08-037718Budget
326651058.002024-11-027764Actual
28518970.002024-07-037767Actual
35556377.362025-01-0177311Actual
273311468.002024-06-027717Actual
6903100.002022-11-037773Budget
35409935.952025-01-017728Actual
34611719.922024-12-0377612Actual
65761288.982022-10-037718Actual
23223578.362024-02-017728Actual
319811928.392024-10-027718Actual
26714301.262024-05-0277113Actual
22847668.002024-02-017765Actual
23102945.002024-02-017717Actual
26774664.422024-05-0277613Actual
11757248.002023-03-037726Actual
12695769.002023-04-037715Actual
24140777.002024-03-027767Actual
8869380.002022-12-047728Budget
26563223.102024-05-0277611Actual
542189.002022-05-037726Actual
1930644.382023-10-0377211Actual
5779182.002022-10-037773Actual
13167784.002023-04-037717Actual
6764644.002022-11-037713Actual
35847696.002025-01-0177213Actual
1762450.002022-06-037746Actual
6155200.002022-10-037726Budget
24881595.002024-04-027765Actual
23759562.002024-03-027764Actual
1074492.002022-05-037768Actual
24017224.002024-03-027756Actual
25910825.002024-05-027715Actual
37391461.002025-03-037716Actual
365931011.712025-02-017768Actual
7744380.002022-11-037728Budget
1155480.002022-06-037713Budget
17066727.002023-08-037767Actual
171241255.652023-08-037718Actual
28367375.002024-07-037746Actual
32210152.892024-10-0277511Actual
3955435.002022-08-037736Actual
99351166.252023-01-017718Actual
1735344.382023-08-0377511Actual
22279513.212024-01-017768Actual
4701950.002022-09-037714Budget
32101615.662024-10-0277111Actual
3790979.482025-03-0377511Actual
16834432.002023-08-037716Actual
31212812.482024-09-0277612Actual
23457288.002024-02-0177611Actual
84380.002022-05-037763Budget
10914855.002023-02-017717Actual
2880578.422024-07-0377511Actual
2496671.002024-04-027726Actual
37942575.242025-03-0377611Actual
27134428.002024-06-027716Actual
7228480.002022-11-037716Budget
7089650.002022-11-037715Budget
6027650.002022-10-037765Budget
35701445.452025-01-0177112Actual
31421860.002024-10-027763Actual
38270938.002025-04-037763Actual
39180195.442025-04-0377212Actual
13381079.002022-06-037714Actual
7745413.212022-11-037728Actual
12758550.002023-04-037765Budget
270431145.002024-06-027715Actual
19684396.002023-11-037773Actual
16620352.002023-08-037773Actual
2560843.312024-04-0277612Actual
24994382.002024-04-027736Actual
2521518.002022-07-047764Actual
19278302.892023-10-0377111Actual
35643485.872025-01-0177611Actual
15616684.002023-07-047714Actual
313861574.002024-10-027713Actual
4983480.002022-09-037716Budget
20881037.462022-06-037718Actual
9066349.002023-01-017763Actual
20982449.002023-12-047736Actual
8542304.002022-12-047756Actual
17186661.702023-08-037768Actual
3454280.002022-08-037763Budget

Generated 2025-06-02 18:33:17.963 UTC