[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 896  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8272630.002022-12-047765Actual
22337262.472024-01-0177111Actual
32871532.002024-11-027736Actual
12758550.002023-04-037765Budget
7745413.212022-11-037728Actual
38622299.002025-04-037746Actual
330471216.002024-11-027767Actual
13719757.002023-05-037715Actual
213950.002022-05-037714Budget
28313139.002024-07-037726Actual
32210152.892024-10-0277511Actual
20361101.822023-11-0377311Actual
24881595.002024-04-027765Actual
5559380.002022-09-037768Budget
11900200.002023-03-037756Budget
12836468.002023-04-037716Actual
22452274.172024-01-0177611Actual
2351535.872024-02-0177112Actual
2137280.002022-06-037728Budget
27161187.002024-06-027726Actual
212141560.202023-12-047718Actual
3956480.002022-08-037736Budget
292891009.002024-08-027764Actual
3127550.002022-07-047767Budget
38120506.522025-03-0377113Actual
12100573.002023-03-037767Actual
2442649.702024-03-0277511Actual
3858527.002022-08-037716Actual
309181146.562024-09-027768Actual
4002340.002022-08-037746Actual
1526048.632023-06-0377211Actual
3642550.002022-08-037764Budget
251361069.002024-04-027717Actual
22960490.002024-02-017736Actual
216251184.002024-01-017713Actual
10776200.002023-02-017756Budget
26005260.002024-05-027716Actual
34491609.282024-12-0377611Actual
1667200.002022-06-037726Budget
7277255.002022-11-037726Actual
263601022.312024-05-027768Actual
8495379.002022-12-047746Actual
13538970.002023-05-037763Actual
12934550.002023-04-037736Budget
7617741.002022-11-037767Actual
19420282.682023-10-0377611Actual
38147681.972025-03-0377213Actual
65761288.982022-10-037718Actual
1446157.142023-05-0377612Actual
16154802.612023-07-047768Actual
88211011.712022-12-047718Actual
28367375.002024-07-037746Actual
6204562.002022-10-037736Actual
1074492.002022-05-037768Actual
21836757.002024-01-017715Actual
29382948.002024-08-027765Actual
14671515.002023-06-037764Actual
7944353.002022-12-047763Actual
494426.002022-05-037716Actual
37028696.002025-02-0177613Actual
1015280.002022-05-037728Budget
22755489.002024-02-017764Actual
372051474.002025-03-037714Actual
7010550.002022-11-037764Budget
23343140.122024-02-0177211Actual
1073380.002022-05-037768Budget
9145100.002023-01-017773Budget
25787264.002024-05-027773Actual
10506550.002023-02-017765Budget
34430396.512024-12-0377411Actual
1440331.612023-05-0377112Actual
38648266.002025-04-037756Actual
30673221.002024-09-027756Actual
26714301.262024-05-0277113Actual
30647312.002024-09-027746Actual
20004150.002023-11-037756Actual
35409935.952025-01-017728Actual
269851009.002024-06-027764Actual
35583377.362025-01-0177411Actual
3313380.002022-07-047768Budget
12178750.002023-03-037718Budget
85346.002022-05-037763Actual
9517184.002023-01-017726Actual
9659159.002023-01-017756Actual
191581514.752023-10-037718Actual
33670935.002024-12-037763Actual
7420200.002022-11-037756Budget
5126313.002022-09-037746Actual
2050726.292023-11-0377112Actual
5778200.002022-10-037773Budget
2881380.002022-07-047746Budget
30593193.002024-09-027726Actual
326301641.002024-11-027714Actual
31058381.622024-09-0277411Actual
11756200.002023-03-037726Budget
33995536.002024-12-037736Actual
1938795.442023-10-0377511Actual
1539550.002022-06-037765Budget
35501665.672025-01-0177111Actual
286381022.312024-07-037768Actual
31212812.482024-09-0277612Actual
8927384.422022-12-047768Actual
11568650.002023-03-037715Budget
3721667.002022-08-037715Actual
18776614.002023-10-037715Actual
29758907.162024-08-027728Actual
20037308.002023-11-037766Actual
34728669.692024-12-0377613Actual
9983380.002023-01-017728Budget
336351517.002024-12-037713Actual
84380.002022-05-037763Budget
10974756.002023-02-017767Actual
114271049.002023-03-037714Actual
37828135.872025-03-0377211Actual
285761861.722024-07-037718Actual
3342790.122024-11-0277212Actual
11379100.002023-03-037773Budget
304731122.002024-09-027715Actual
31297581.962024-09-0277213Actual
15942281.002023-07-047766Actual
9566550.002023-01-017736Actual
2414140.002022-07-047773Actual
639380.002022-05-037746Budget
1762450.002022-06-037746Actual
1647137.992023-07-0477612Actual
36969587.232025-02-0177113Actual
4515480.002022-09-037713Budget
9613380.002023-01-017746Budget
36996645.122025-02-0177213Actual
7478380.002022-11-037766Budget
12933550.002023-04-037736Actual
10729380.002023-02-017746Budget
4842650.002022-09-037715Budget
292541733.002024-08-027714Actual
1014496.542022-05-037728Actual
2521518.002022-07-047764Actual
14609169.002023-06-037773Actual
37472333.002025-03-037746Actual
31329696.002024-09-0277613Actual
10585480.002023-02-017716Budget
31178211.402024-09-0277212Actual
21156792.002023-12-047767Actual
32897364.002024-11-027746Actual
2554931.612024-04-0277112Actual
33133916.252024-11-027728Actual
21389184.812023-12-0477311Actual
15232309.282023-06-0377111Actual
1716550.002022-06-037736Budget
12038662.002023-03-037717Actual
13168750.002023-04-037717Budget
164128.002022-05-037773Actual
375881353.002025-03-037717Actual
19712895.002023-11-037714Actual
33280269.912024-11-0277311Actual
2251018.842024-01-0177112Actual
34549527.362024-12-0377112Actual
1871358.002022-06-037766Actual
4377380.002022-08-037728Budget
26086242.002024-05-027746Actual
2599648.002022-07-047715Actual
13230650.002023-04-037767Budget
543200.002022-05-037726Budget
32602365.002024-11-027773Actual
9193891.002023-01-017714Actual
35971912.002025-02-017763Actual
13088389.002023-04-037766Actual
376221036.002025-03-037767Actual
14929204.002023-06-037756Actual
22986204.002024-02-017746Actual
27653152.892024-06-0277511Actual
5233372.002022-09-037766Actual
23852565.002024-03-027765Actual
15744547.002023-07-047765Actual
12696650.002023-04-037715Budget
24621079.002022-07-047714Actual
21928344.002024-01-017716Actual
27924966.182024-06-0277613Actual
12757540.002023-04-037765Actual
304151216.002024-09-027764Actual
825858.002022-05-037717Actual
9252550.002023-01-017764Budget
13418380.002023-04-037768Budget
16974320.002023-08-037766Actual
15883246.002023-07-047746Actual
37446599.002025-03-037736Actual
349051571.002025-01-017714Actual
1582970.002023-07-047726Actual
8869380.002022-12-047728Budget
18096691.002023-09-037767Actual
11852351.002023-03-037746Actual
30976625.242024-09-0277111Actual
387381310.002025-04-037717Actual
4982430.002022-09-037716Actual
31799272.002024-10-027756Actual
12288380.002023-03-037768Budget
14637714.002023-06-037714Actual
31773302.002024-10-027746Actual
150191155.002023-06-037717Actual
12099650.002023-03-037767Budget
33578901.272024-11-0277613Actual
2293274.002024-02-017726Actual
27241204.002024-06-027756Actual
2254363.532024-01-0177612Actual
110521240.502023-02-017718Actual
303801556.002024-09-027714Actual
33546669.692024-11-0277213Actual
914494.002023-01-017773Actual
27486737.462024-06-027768Actual
364381621.002025-02-017717Actual
33341532.682024-11-0277611Actual
21362152.892023-12-0477211Actual
39299838.112025-04-0377213Actual
22905337.002024-02-017716Actual
319231080.002024-10-027767Actual
9006550.002023-01-017713Budget
13659608.002023-05-037764Actual
273661111.002024-06-027767Actual
4249550.002022-08-037767Budget
24726178.002024-04-027773Actual
38681459.002025-04-037766Actual
16834432.002023-08-037716Actual
20714190.002023-12-047773Actual
360901240.002025-02-017764Actual
19952395.002023-11-037736Actual
9717380.002023-01-017766Budget
11958380.002023-03-037766Budget
12555950.002023-04-037714Budget
28341610.002024-07-037736Actual
27599452.902024-06-0277311Actual
241981301.112024-03-027718Actual
1212380.002022-06-037763Budget
3207650.002022-07-047718Budget
35231428.002025-01-017766Actual
18950236.002023-10-037746Actual
6356380.002022-10-037766Budget
23817620.002024-03-027715Actual
27189561.002024-06-027736Actual
3128617.002022-07-047767Actual
2986380.002022-07-047766Budget
7229547.002022-11-037716Actual
5311655.002022-09-037717Actual
23370186.932024-02-0177311Actual
23759562.002024-03-027764Actual
13089380.002023-04-037766Budget
6824331.002022-11-037763Actual
12428280.002023-04-037763Budget
37800580.562025-03-0377111Actual
21716185.002024-01-017773Actual
3005297.572024-08-0277212Actual
11241608.002023-03-037713Actual
388931025.342025-04-037768Actual
13417634.432023-04-037768Actual
19333105.022023-10-0377311Actual
14312149.702023-05-0377411Actual
29226372.002024-08-027773Actual
28426407.002024-07-037766Actual
384481011.002025-04-037715Actual
35146566.002025-01-017736Actual
1850762.462023-09-0377612Actual
826850.002022-05-037717Budget
5498634.432022-09-037728Actual
14048866.002023-05-037767Actual
7089650.002022-11-037715Budget
47001058.002022-09-037714Actual
12695769.002023-04-037715Actual
35443993.522025-01-017768Actual
342291631.412024-12-037718Actual
24535.002022-05-037713Actual
284831560.002024-07-037717Actual
3907200.002022-08-037726Budget
36706403.962025-02-0177311Actual
37391461.002025-03-037716Actual
16648790.002023-08-037714Actual
2277480.002022-07-047713Budget
27076810.002024-06-027765Actual
7326480.002022-11-037736Budget
3906241.002022-08-037726Actual
29440428.002024-08-027716Actual
24259785.942024-03-027768Actual
7150650.002022-11-037765Budget
9253763.002023-01-017764Actual
36760148.632025-02-0177511Actual
16267134.802023-07-0477311Actual
341361652.002024-12-037717Actual
1744518.842023-08-0377112Actual
3254422.302022-07-047728Actual
9565480.002023-01-017736Budget
325101559.002024-11-027713Actual
290441024.082024-07-0377213Actual
349401205.002025-01-017764Actual
2600650.002022-07-047715Budget
331671014.742024-11-027768Actual
20657826.002023-12-047763Actual
22692342.002024-02-017773Actual
11757248.002023-03-037726Actual
29169954.002024-08-027763Actual
175601368.002023-09-037713Actual
19100918.002023-10-037767Actual
2144347.572023-12-0477511Actual
7479344.002022-11-037766Actual
21778501.002024-01-017764Actual
3533200.002022-08-037773Budget
13308750.002023-04-037718Budget
17680821.002023-09-037714Actual
18215802.612023-09-037768Actual
268311242.002024-06-027713Actual
17152534.422023-08-037728Actual
7011693.002022-11-037764Actual
14013990.002023-05-037717Actual
7618550.002022-11-037767Budget
13356280.002023-04-037728Budget
8209650.002022-12-047715Budget
2927231.002022-07-047756Actual
25491240.132024-04-0277611Actual
5638480.002022-10-037713Budget
31747510.002024-10-027736Actual
15857375.002023-07-047736Actual
16889499.002023-08-037736Actual
22813690.002024-02-017715Actual
16861121.002023-08-037726Actual
69501039.002022-11-037714Actual
23045333.002024-02-017766Actual
11162502.612023-02-017768Actual
25480.002022-05-037713Budget
10044628.372023-01-017768Actual
1930644.382023-10-0377211Actual
20835709.002023-12-047715Actual
1735344.382023-08-0377511Actual
145181209.002023-06-037713Actual
33399352.892024-11-0277112Actual
91921000.002023-01-017714Budget
4514490.002022-09-037713Actual
29495538.002024-08-027736Actual
3065909.002022-07-047717Actual
8271650.002022-12-047765Budget
5701280.002022-10-037763Budget
17972159.002023-09-037756Actual
18328144.382023-09-0377311Actual
315991337.002024-10-027715Actual
22635900.002024-02-017763Actual
15054855.002023-06-037767Actual
36792493.322025-02-0177611Actual
359371517.002025-02-017713Actual
281931053.002024-07-037715Actual
35820313.542025-01-0177113Actual
165100.002022-05-037773Budget
14230262.472023-05-0377111Actual
371201094.002025-03-037763Actual
32156347.572024-10-0277311Actual
39180195.442025-04-0377212Actual
542189.002022-05-037726Actual
349981178.002025-01-017715Actual
1750359.272023-08-0377612Actual
337551522.002024-12-037714Actual
6298222.002022-10-037756Actual
12554950.002023-04-037714Actual
3393480.002022-08-037713Budget
18355157.152023-09-0377411Actual
15531891.002023-07-047763Actual
25257661.702024-04-027728Actual
34047280.002024-12-037756Actual
27864348.632024-06-0277113Actual
7805280.002022-11-037768Budget
21744794.002024-01-017714Actual
25291661.702024-04-027768Actual
1155480.002022-06-037713Budget
21121927.002023-12-047717Actual
18869306.002023-10-037716Actual
36651784.822025-02-0177111Actual
26741718.812024-05-0277213Actual
6498686.002022-10-037767Actual
24372139.062024-03-0277311Actual
2354747.572024-02-0177612Actual
226001350.002024-02-017713Actual
495380.002022-05-037716Budget
10682579.002023-02-017736Actual
231951166.252024-02-017718Actual
34290802.612024-12-037768Actual
591558.002022-05-037736Actual
272550.002022-05-037764Budget
21034218.002023-12-047756Actual
6764644.002022-11-037713Actual
270431145.002024-06-027715Actual
2009550.002022-06-037767Budget
17714558.002023-09-037764Actual
365312023.852025-02-017718Actual
22419197.572024-01-0177411Actual
8680850.002022-12-047717Budget
2892595.442024-07-0377212Actual
23137927.002024-02-017767Actual
5499380.002022-09-037728Budget
27134428.002024-06-027716Actual
27572231.612024-06-0277211Actual
18656176.002023-10-037773Actual
342571102.622024-12-037728Actual
11489748.002023-03-037764Actual
32453613.542024-10-0277613Actual
24994382.002024-04-027736Actual
28393260.002024-07-037756Actual
20881037.462022-06-037718Actual
11301280.002023-03-037763Budget
11426950.002023-03-037714Budget
20388175.232023-11-0377411Actual
39006317.792025-04-0377311Actual
8399236.002022-12-047726Actual
13625775.002023-05-037714Actual

Generated 2025-06-02 09:23:21.414 UTC