[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 512  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33670935.002025-01-037763Actual
342291631.412025-01-037718Actual
1949793.002022-07-047717Actual
17152534.422023-09-037728Actual
375881353.002025-04-037717Actual
8447480.002023-01-047736Budget
4049213.002022-09-037756Actual
1212380.002022-07-047763Budget
16212332.682023-08-0477111Actual
31031440.132024-10-0377311Actual
35971912.002025-03-047763Actual
37177317.002025-04-037773Actual
12695769.002023-05-047715Actual
10505686.002023-03-047765Actual
10776200.002023-03-047756Budget
4435380.002022-09-037768Budget
12366535.002023-05-047713Actual
9717380.002023-02-017766Budget
23965382.002024-04-027736Actual
32545824.002024-12-037763Actual
347851455.002025-02-017713Actual
252291351.112024-05-037718Actual
592550.002022-06-037736Budget
13719757.002023-06-037715Actual
19333105.022023-11-0377311Actual
319231080.002024-11-027767Actual
4652184.002022-10-047773Actual
11162502.612023-03-047768Actual
13167784.002023-05-047717Actual
19839518.002023-12-047765Actual
1425852.892023-06-0377211Actual
256931310.002024-06-027713Actual
20881037.462022-07-047718Actual
2342450.762024-03-0377511Actual
1950519.912023-11-0377212Actual
9516200.002023-02-017726Budget
8399236.002023-01-047726Actual
25431140.122024-05-0377411Actual
9856491.002023-02-017767Actual
165281309.002023-09-037713Actual
1624049.702023-08-0477211Actual
262041485.002024-06-027717Actual
13028200.002023-05-047756Budget
9006550.002023-02-017713Budget
23724842.002024-04-027714Actual
25910825.002024-06-027715Actual
2336380.002022-08-047763Budget
3642550.002022-09-037764Budget
31178211.402024-10-0377212Actual
12554950.002023-05-047714Actual
14312149.702023-06-0377411Actual
1953648.632023-11-0377612Actual
29966493.322024-09-0277611Actual
11053750.002023-03-047718Budget
2463950.002022-08-047714Budget
4050200.002022-09-037756Budget
2545895.442024-05-0377511Actual
33225807.162024-12-0377111Actual
2454511.402024-04-0277212Actual
13954323.002023-06-037766Actual
18061940.002023-10-047717Actual
12980385.002023-05-047746Actual
638344.002022-06-037746Actual
8448562.002023-01-047736Actual
19360144.382023-11-0377411Actual
1750359.272023-09-0377612Actual
24372139.062024-04-0277311Actual
7558963.002022-12-047717Actual
30024479.492024-09-0277112Actual
14764513.002023-07-047765Actual
35583377.362025-02-0177411Actual
7229547.002022-12-047716Actual
38859793.522025-05-047728Actual
7805280.002022-12-047768Budget
7945380.002023-01-047763Budget
14285203.952023-06-0377311Actual
5079480.002022-10-047736Budget
2293274.002024-03-037726Actual
6356380.002022-11-037766Budget
8680850.002023-01-047717Budget
8023127.002023-01-047773Actual
23343140.122024-03-0377211Actual
19712895.002023-12-047714Actual
23852565.002024-04-027765Actual
26741718.812024-06-0277213Actual
32420734.602024-11-0277213Actual
825858.002022-06-037717Actual
8679720.002023-01-047717Actual
39214789.072025-05-0477612Actual
273661111.002024-07-037767Actual
3906079.482025-05-0477511Actual
22692342.002024-03-037773Actual
14048866.002023-06-037767Actual
365312023.852025-03-047718Actual
6685380.002022-11-037768Budget
21156792.002024-01-047767Actual
9007490.002023-02-017713Actual
4189741.002022-09-037717Actual
185641411.002023-11-037713Actual
37446599.002025-04-037736Actual
914494.002023-02-017773Actual
826850.002022-06-037717Budget
1930644.382023-11-0377211Actual
28518970.002024-08-037767Actual
4002340.002022-09-037746Actual
35198197.002025-02-017756Actual
21955121.002024-02-017726Actual
20742802.002024-01-047714Actual
542189.002022-06-037726Actual
11900200.002023-04-037756Budget
37800580.562025-04-0377111Actual
6436810.002022-11-037717Actual
24881595.002024-05-037765Actual
28426407.002024-08-037766Actual
29850673.112024-09-0277111Actual
8210734.002023-01-047715Actual
27924966.182024-07-0377613Actual
19804809.002023-12-047715Actual
22635900.002024-03-037763Actual
360561863.002025-03-047714Actual
20657826.002024-01-047763Actual
37418186.002025-04-037726Actual
13088389.002023-05-047766Actual
353691.002022-06-037715Actual
30295869.002024-10-037763Actual
33341532.682024-12-0377611Actual
8131636.002023-01-047764Actual
37855458.212025-04-0377311Actual
39033493.322025-05-0477411Actual
1539550.002022-07-047765Budget
9566550.002023-02-017736Actual
36679322.042025-03-0477211Actual
1478650.002022-07-047715Budget
22337262.472024-02-0177111Actual
11708480.002023-04-037716Budget
12884200.002023-05-047726Budget
14962293.002023-07-047766Actual
25349302.892024-05-0377111Actual
11756200.002023-04-037726Budget
29382948.002024-09-027765Actual
12288380.002023-04-037768Budget
8351480.002023-01-047716Budget
373331031.002025-04-037765Actual
17946222.002023-10-047746Actual
3790979.482025-04-0377511Actual
21983440.002024-02-017736Actual
37391461.002025-04-037716Actual
12178750.002023-04-037718Budget
39006317.792025-05-0477311Actual
13597356.002023-06-037773Actual
20835709.002024-01-047715Actual
35443993.522025-02-017768Actual
31270301.262024-10-0377113Actual
5638480.002022-11-037713Budget
34021357.002025-01-037746Actual
15314197.572023-07-0477411Actual
382351381.002025-05-047713Actual
34430396.512025-01-0377411Actual
21836757.002024-02-017715Actual
309181146.562024-10-037768Actual
9067380.002023-02-017763Budget
22755489.002024-03-037764Actual
37028696.002025-03-0477613Actual
171241255.652023-09-037718Actual
25945788.002024-06-027765Actual
1838249.702023-10-0477511Actual
6686573.822022-11-037768Actual
341361652.002025-01-037717Actual
4249550.002022-09-037767Budget
8494380.002023-01-047746Budget
1847437.992023-10-0477112Actual
3532144.002022-09-037773Actual
24049323.002024-04-027766Actual
11240550.002023-04-037713Budget
290441024.082024-08-0377213Actual
25291661.702024-05-037768Actual
6028680.002022-11-037765Actual
150191155.002023-07-047717Actual
31692519.002024-11-027716Actual
543200.002022-06-037726Budget
12758550.002023-05-047765Budget
7277255.002022-12-047726Actual
7149686.002022-12-047765Actual
10123495.002023-03-047713Actual
18976137.002023-11-037756Actual
6824331.002022-12-047763Actual
21034218.002024-01-047756Actual
16620352.002023-09-037773Actual
12617650.002023-05-047764Budget
2784127.002022-08-047726Actual
9795850.002023-02-017717Budget
34457148.632025-01-0377511Actual
1747220.972023-09-0377212Actual
17272106.082023-09-0377211Actual
21334226.302024-01-0477111Actual
30508917.002024-10-037765Actual
145181209.002023-07-047713Actual
22960490.002024-03-037736Actual
304151216.002024-10-037764Actual
31719146.002024-11-027726Actual
3721667.002022-09-037715Actual
38596543.002025-05-047736Actual
10834389.002023-03-047766Actual
10369523.002023-03-047764Actual
31421860.002024-11-027763Actual
11805620.002023-04-037736Actual
36996645.122025-03-0477213Actual
11161380.002023-03-047768Budget
28751411.412024-08-0377311Actual
9469547.002023-02-017716Actual
23102945.002024-03-037717Actual
13027281.002023-05-047756Actual
231951166.252024-03-037718Actual
372401166.002025-04-037764Actual
11757248.002023-04-037726Actual
1763380.002022-07-047746Budget
13381079.002022-07-047714Actual
16034900.002023-08-047767Actual
20129691.002023-12-047767Actual
165100.002022-06-037773Budget
6497550.002022-11-037767Budget
14929204.002023-07-047756Actual
34376141.192025-01-0377211Actual
27161187.002024-07-037726Actual
31773302.002024-11-027746Actual
2928200.002022-08-047756Budget
15140540.492023-07-047728Actual
15909245.002023-08-047756Actual
11100280.002023-03-047728Budget
11567705.002023-04-037715Actual
18811729.002023-11-037765Actual
23370186.932024-03-0377311Actual
4701950.002022-10-047714Budget
8022100.002023-01-047773Budget
32101615.662024-11-0277111Actual
2521518.002022-08-047764Actual
22419197.572024-02-0177411Actual
11958380.002023-04-037766Budget
5312650.002022-10-047717Budget
6203480.002022-11-037736Budget
495380.002022-06-037716Budget
2834550.002022-08-047736Budget
1440331.612023-06-0377112Actual
296371667.002024-09-027717Actual
2277480.002022-08-047713Budget
10728372.002023-03-047746Actual
11630669.002023-04-037765Actual
26448136.932024-06-0277211Actual
28897557.152024-08-0377112Actual
376221036.002025-04-037767Actual
12507162.002023-05-047773Actual
371201094.002025-04-037763Actual
15287135.872023-07-0477311Actual
24317249.702024-04-0277111Actual
27544698.642024-07-0377111Actual
17920467.002023-10-047736Actual
13230650.002023-05-047767Budget
19100918.002023-11-037767Actual
34728669.692025-01-0377613Actual
29905422.042024-09-0277311Actual
25850714.002024-06-027764Actual
39094517.792025-05-0477611Actual
38483958.002025-05-047765Actual
15348262.472023-07-0477611Actual
30621473.002024-10-037736Actual
4763662.002022-10-047764Actual
35172302.002025-02-017746Actual
7150650.002022-12-047765Budget
9193891.002023-02-017714Actual
25787264.002024-06-027773Actual
19186826.852023-11-037728Actual
274521037.462024-07-037728Actual
33253328.422024-12-0377211Actual
37828135.872025-04-0377211Actual
16834432.002023-09-037716Actual
38147681.972025-04-0377213Actual
4903650.002022-10-047765Budget
353811826.872025-02-017718Actual
11488650.002023-04-037764Budget
4376688.972022-09-037728Actual
23137927.002024-03-037767Actual
28341610.002024-08-037736Actual
29077581.962024-08-0377613Actual
1339950.002022-07-047714Budget
20982449.002024-01-047736Actual
8209650.002023-01-047715Budget
47001058.002022-10-047714Actual
29169954.002024-09-027763Actual
26145244.002024-06-027766Actual
5639535.002022-11-037713Actual
4377380.002022-09-037728Budget
29467144.002024-09-027726Actual
2652936.932024-06-0277511Actual
8600438.002023-01-047766Actual
297301826.872024-09-027718Actual
14230262.472023-06-0377111Actual
8928280.002023-01-047768Budget
4111463.002022-09-037766Actual
32061102.622022-08-047718Actual
31832374.002024-11-027766Actual
10632193.002023-03-047726Actual
3128617.002022-08-047767Actual
32602365.002024-12-037773Actual
24140777.002024-04-027767Actual
18599858.002023-11-037763Actual
15616684.002023-08-047714Actual
3780684.002022-09-037765Actual
293471031.002024-09-027715Actual
1540630.552023-07-0477112Actual
13895293.002023-06-037746Actual
21477194.382024-01-0477611Actual
1526048.632023-07-0477211Actual
33133916.252024-12-037728Actual
16563873.002023-09-037763Actual
30171645.122024-09-0277213Actual
30203696.002024-09-0277613Actual
34549527.362025-01-0377112Actual
6902126.002022-12-047773Actual
20449196.512023-12-0477611Actual
29672972.002024-09-027767Actual
8398200.002023-01-047726Budget
2254363.532024-02-0177612Actual
6154220.002022-11-037726Actual
12099650.002023-04-037767Budget
12506100.002023-05-047773Budget
8741636.002023-01-047767Actual
4328945.042022-09-037718Actual
24669855.002024-05-037763Actual
25480.002022-06-037713Budget
2414140.002022-08-047773Actual
269511749.002024-07-037714Actual
13357534.422023-05-047728Actual
282281031.002024-08-037765Actual
3066850.002022-08-047717Budget
2337324.002022-08-047763Actual
2442649.702024-04-0277511Actual
302601470.002024-10-037713Actual
18718527.002023-11-037764Actual
21416201.832024-01-0477411Actual
38270938.002025-05-047763Actual
338481031.002025-01-037715Actual
9517184.002023-02-017726Actual
13659608.002023-06-037764Actual
16776689.002023-09-037765Actual
7697650.002022-12-047718Budget
318891591.002024-11-027717Actual
9468480.002023-02-017716Budget
22125960.002024-02-017717Actual
21870502.002024-02-017765Actual
315061710.002024-11-027714Actual
18096691.002023-10-047767Actual
7745413.212022-12-047728Actual
36760148.632025-03-0477511Actual
258151145.002024-06-027714Actual
15942281.002023-08-047766Actual
10835380.002023-03-047766Budget
3454280.002022-09-037763Budget
36028272.002025-03-047773Actual
354650.002022-06-037715Budget
27599452.902024-07-0377311Actual
2457744.382024-04-0277612Actual
37472333.002025-04-037746Actual
20388175.232023-12-0477411Actual
22452274.172024-02-0177611Actual
2053420.972023-12-0477212Actual
36733326.302025-03-0477411Actual
9331705.002023-02-017715Actual
4574280.002022-10-047763Budget
5700299.002022-11-037763Actual
34611719.922025-01-0377612Actual
5173236.002022-10-047756Actual
16267134.802023-08-0477311Actual
5560492.002022-10-047768Actual
33546669.692024-12-0377213Actual
7806422.302022-12-047768Actual
32243484.812024-11-0277611Actual
6298222.002022-11-037756Actual
1632151.822023-08-0477511Actual
639380.002022-06-037746Budget
10913750.002023-03-047717Budget
3906241.002022-09-037726Actual
11568650.002023-04-037715Budget
36322415.002025-03-047746Actual
16941193.002023-09-037756Actual
349981178.002025-02-017715Actual
2197380.002022-07-047768Budget
13308750.002023-05-047718Budget
222181264.742024-02-017718Actual
2136578.362022-07-047728Actual
1154545.002022-07-047713Actual
6250372.002022-11-037746Actual
18656176.002023-11-037773Actual
9660200.002023-02-017756Budget
1950850.002022-07-047717Budget
7884550.002023-01-047713Budget
26327907.162024-06-027728Actual

Generated 2025-07-03 15:25:01.986 UTC