[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 448  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454511.402024-03-0277212Actual
33967126.002024-12-037726Actual
11162502.612023-02-017768Actual
170311004.002023-08-037717Actual
14903209.002023-06-037746Actual
32243484.812024-10-0277611Actual
17299157.152023-08-0377311Actual
272550.002022-05-037764Budget
591558.002022-05-037736Actual
30086643.322024-08-0277612Actual
1291100.002022-06-037773Budget
22720798.002024-02-017714Actual
5372550.002022-09-037767Budget
26774664.422024-05-0277613Actual
39180195.442025-04-0377212Actual
3643611.002022-08-037764Actual
8494380.002022-12-047746Budget
11852351.002023-03-037746Actual
27806712.472024-06-0277612Actual
315061710.002024-10-027714Actual
15709644.002023-07-047715Actual
10182312.002023-02-017763Actual
2442649.702024-03-0277511Actual
25257661.702024-04-027728Actual
24226751.102024-03-027728Actual
2251018.842024-01-0177112Actual
14609169.002023-06-037773Actual
279811351.002024-07-037713Actual
5966650.002022-10-037715Budget
35971912.002025-02-017763Actual
2928200.002022-07-047756Budget
24621079.002022-07-047714Actual
15857375.002023-07-047736Actual
494426.002022-05-037716Actual
281931053.002024-07-037715Actual
376221036.002025-03-037767Actual
22847668.002024-02-017765Actual
23852565.002024-03-027765Actual
4652184.002022-09-037773Actual
34047280.002024-12-037756Actual
2777389.062024-06-0277212Actual
1443018.842023-05-0377212Actual
2337324.002022-07-047763Actual
2520550.002022-07-047764Budget
20714190.002023-12-047773Actual
37418186.002025-03-037726Actual
9517184.002023-01-017726Actual
26420351.832024-05-0277111Actual
25079378.002024-04-027766Actual
9389623.002023-01-017765Actual
1744518.842023-08-0377112Actual
3581950.002022-08-037714Budget
16120751.102023-07-047728Actual
3580970.002022-08-037714Actual
2293274.002024-02-017726Actual
21477194.382023-12-0477611Actual
38979308.212025-04-0377211Actual
353231111.002025-01-017767Actual
4250630.002022-08-037767Actual
17714558.002023-09-037764Actual
309181146.562024-09-027768Actual
39272483.722025-04-0377113Actual
36850379.492025-02-0177112Actual
3127550.002022-07-047767Budget
326651058.002024-11-027764Actual
1641337.992023-07-0477112Actual
273661111.002024-06-027767Actual
15232309.282023-06-0377111Actual
20248892.012023-11-037768Actual
30295869.002024-09-027763Actual
15883246.002023-07-047746Actual
24372139.062024-03-0277311Actual
175601368.002023-09-037713Actual
364731111.002025-02-017767Actual
246341404.002024-04-027713Actual
206221431.002023-12-047713Actual
11708480.002023-03-037716Budget
14729728.002023-06-037715Actual
21983440.002024-01-017736Actual
32210152.892024-10-0277511Actual
17326180.552023-08-0377411Actual
376801814.752025-03-037718Actual
18656176.002023-10-037773Actual
23137927.002024-02-017767Actual
8351480.002022-12-047716Budget
36028272.002025-02-017773Actual
6686573.822022-10-037768Actual
2010674.002022-06-037767Actual
30621473.002024-09-027736Actual
35729201.832025-01-0177212Actual
6497550.002022-10-037767Budget
20388175.232023-11-0377411Actual
11806550.002023-03-037736Budget
745417.002022-05-037766Actual
2254363.532024-01-0177612Actual
12367550.002023-04-037713Budget
36268136.002025-02-017726Actual
27241204.002024-06-027756Actual
88211011.712022-12-047718Actual
9390650.002023-01-017765Budget
15054855.002023-06-037767Actual
6028680.002022-10-037765Actual
13538970.002023-05-037763Actual
3642550.002022-08-037764Budget
36792493.322025-02-0177611Actual
13418380.002023-04-037768Budget
292541733.002024-08-027714Actual
3722650.002022-08-037715Budget
36760148.632025-02-0177511Actual
22068370.002024-01-017766Actual
13168750.002023-04-037717Budget
13659608.002023-05-037764Actual
5232380.002022-09-037766Budget
7419176.002022-11-037756Actual
6203480.002022-10-037736Budget
33670935.002024-12-037763Actual
349051571.002025-01-017714Actual
337901177.002024-12-037764Actual
28341610.002024-07-037736Actual
8448562.002022-12-047736Actual
495380.002022-05-037716Budget
251361069.002024-04-027717Actual
6765550.002022-11-037713Budget
32061102.622022-07-047718Actual
35409935.952025-01-017728Actual
37498274.002025-03-037756Actual
6154220.002022-10-037726Actual
7805280.002022-11-037768Budget
10261134.002023-02-017773Actual
33280269.912024-11-0277311Actual
25171818.002024-04-027767Actual
11853380.002023-03-037746Budget
352881296.002025-01-017717Actual
9516200.002023-01-017726Budget
16776689.002023-08-037765Actual
3533200.002022-08-037773Budget
7618550.002022-11-037767Budget
365312023.852025-02-017718Actual
2560843.312024-04-0277612Actual
9332650.002023-01-017715Budget
35172302.002025-01-017746Actual
12429337.002023-04-037763Actual
22960490.002024-02-017736Actual
27161187.002024-06-027726Actual
5371507.002022-09-037767Actual
27599452.902024-06-0277311Actual
18061940.002023-09-037717Actual
36911620.982025-02-0177612Actual
3313380.002022-07-047768Budget
12696650.002023-04-037715Budget
8600438.002022-12-047766Actual
33341532.682024-11-0277611Actual
39332743.372025-04-0377613Actual
8742550.002022-12-047767Budget
2665657.142024-05-0277612Actual
236041468.002024-03-027713Actual
19100918.002023-10-037767Actual
7276200.002022-11-037726Budget
6903100.002022-11-037773Budget
16915267.002023-08-037746Actual
34079362.002024-12-037766Actual
27486737.462024-06-027768Actual
4983480.002022-09-037716Budget
14136601.092023-05-037728Actual
1582970.002023-07-047726Actual
1847437.992023-09-0377112Actual
32009907.162024-10-027728Actual
22279513.212024-01-017768Actual
29382948.002024-08-027765Actual
375881353.002025-03-037717Actual
252291351.112024-04-027718Actual
36183846.002025-02-017765Actual
8398200.002022-12-047726Budget
262041485.002024-05-027717Actual
414667.002022-05-037765Actual
36559875.342025-02-017728Actual
38028105.022025-03-0377212Actual
2662255.022024-05-0277112Actual
25431140.122024-04-0277411Actual
21744794.002024-01-017714Actual
11568650.002023-03-037715Budget
8495379.002022-12-047746Actual
28839479.492024-07-0377611Actual
8601380.002022-12-047766Budget
135031458.002023-05-037713Actual
3066850.002022-07-047717Budget
1647137.992023-07-0477612Actual
23102945.002024-02-017717Actual
38147681.972025-03-0377213Actual
1619380.002022-06-037716Budget
1014496.542022-05-037728Actual
10729380.002023-02-017746Budget
2354747.572024-02-0177612Actual
10681550.002023-02-017736Budget
3254422.302022-07-047728Actual
22160855.002024-01-017767Actual
32545824.002024-11-027763Actual
14877449.002023-06-037736Actual
28518970.002024-07-037767Actual
21416201.832023-12-0477411Actual
11301280.002023-03-037763Budget
262391134.002024-05-027767Actual
28426407.002024-07-037766Actual
7478380.002022-11-037766Budget
24317249.702024-03-0277111Actual
15802359.002023-07-047716Actual
24788473.002024-04-027764Actual
16267134.802023-07-0477311Actual
33995536.002024-12-037736Actual
11709515.002023-03-037716Actual
151121395.052023-06-037718Actual
24017224.002024-03-027756Actual
10123495.002023-02-017713Actual
325101559.002024-11-027713Actual
10775215.002023-02-017756Actual
308562229.912024-09-027718Actual
39094517.792025-04-0377611Actual
12099650.002023-03-037767Budget
11958380.002023-03-037766Budget
2414140.002022-07-047773Actual
5079480.002022-09-037736Budget
9856491.002023-01-017767Actual
13230650.002023-04-037767Budget
1526048.632023-06-0377211Actual
38062766.732025-03-0377612Actual
6436810.002022-10-037717Actual
14552999.002023-06-037763Actual
47001058.002022-09-037714Actual
4003280.002022-08-037746Budget
6356380.002022-10-037766Budget
8350495.002022-12-047716Actual
2496671.002024-04-027726Actual
349401205.002025-01-017764Actual
338821105.002024-12-037765Actual
29077581.962024-07-0377613Actual
24994382.002024-04-027736Actual
17920467.002023-09-037736Actual
2658676.002022-07-047765Actual
8210734.002022-12-047715Actual
22337262.472024-01-0177111Actual
27891929.342024-06-0277213Actual
35091405.002025-01-017716Actual
16154802.612023-07-047768Actual
4050200.002022-08-037756Budget
4189741.002022-08-037717Actual
338481031.002024-12-037715Actual
29521336.002024-08-027746Actual
35556377.362025-01-0177311Actual
7325527.002022-11-037736Actual
16683495.002023-08-037764Actual
8680850.002022-12-047717Budget
31719146.002024-10-027726Actual
4436620.792022-08-037768Actual
10260100.002023-02-017773Budget
8542304.002022-12-047756Actual
3065909.002022-07-047717Actual
1540630.552023-06-0377112Actual
10834389.002023-02-017766Actual
32335580.562024-10-0277612Actual
6155200.002022-10-037726Budget
6624380.002022-10-037728Budget
181541105.652023-09-037718Actual
327231157.002024-11-027715Actual
26714301.262024-05-0277113Actual
19684396.002023-11-037773Actual
24140777.002024-03-027767Actual
377421201.102025-03-037768Actual
21034218.002023-12-047756Actual
330131499.002024-11-027717Actual
349981178.002025-01-017715Actual
114271049.002023-03-037714Actual
383901009.002025-04-037764Actual
9934650.002023-01-017718Budget
33133916.252024-11-027728Actual
297921002.612024-08-027768Actual
28778351.832024-07-0377411Actual
273311468.002024-06-027717Actual
54501154.132022-09-037718Actual
13954323.002023-05-037766Actual
31270301.262024-09-0277113Actual
12554950.002023-04-037714Actual
12506100.002023-04-037773Budget
25020204.002024-04-027746Actual
413550.002022-05-037765Budget
7010550.002022-11-037764Budget
7884550.002022-12-047713Budget
30647312.002024-09-027746Actual
1074492.002022-05-037768Actual
25787264.002024-05-027773Actual
15287135.872023-06-0377311Actual
7089650.002022-11-037715Budget
270431145.002024-06-027715Actual
16741772.002023-08-037715Actual
2009550.002022-06-037767Budget
341711039.002024-12-037767Actual
7373380.002022-11-037746Budget
212141560.202023-12-047718Actual
18215802.612023-09-037768Actual
13356280.002023-04-037728Budget
7557850.002022-11-037717Budget
3956480.002022-08-037736Budget
34430396.512024-12-0377411Actual
353691.002022-05-037715Actual
32129275.232024-10-0277211Actual
29226372.002024-08-027773Actual
7806422.302022-11-037768Actual
25850714.002024-05-027764Actual
18004363.002023-09-037766Actual
327581137.002024-11-027765Actual
6297200.002022-10-037756Budget
33940520.002024-12-037716Actual
9717380.002023-01-017766Budget
37446599.002025-03-037736Actual
8927384.422022-12-047768Actual
3455353.002022-08-037763Actual
2276530.002022-07-047713Actual
34577211.402024-12-0377212Actual
38681459.002025-04-037766Actual
10448792.002023-02-017715Actual
5779182.002022-10-037773Actual
26502190.122024-05-0277411Actual
377081157.162025-03-037728Actual
150191155.002023-06-037717Actual
21389184.812023-12-0477311Actual
14764513.002023-06-037765Actual
826850.002022-05-037717Budget
12933550.002023-04-037736Actual
302601470.002024-09-027713Actual
8868513.212022-12-047728Actual
361481288.002025-02-017715Actual
4701950.002022-09-037714Budget
24259785.942024-03-027768Actual
1137890.002023-03-037773Actual
15588272.002023-07-047773Actual
21928344.002024-01-017716Actual
12287513.212023-03-037768Actual
17772589.002023-09-037715Actual
30706389.002024-09-027766Actual
20215851.102023-11-037728Actual
99351166.252023-01-017718Actual
32923210.002024-11-027756Actual
1446157.142023-05-0377612Actual
4376688.972022-08-037728Actual
22246716.252024-01-017728Actual
8209650.002022-12-047715Budget
16212332.682023-07-0477111Actual
16563873.002023-08-037763Actual
6625546.552022-10-037728Actual
17652189.002023-09-037773Actual
20361101.822023-11-0377311Actual
337551522.002024-12-037714Actual
16889499.002023-08-037736Actual
7944353.002022-12-047763Actual
13028200.002023-04-037756Budget
37828135.872025-03-0377211Actual
91921000.002023-01-017714Budget
25945788.002024-05-027765Actual
10914855.002023-02-017717Actual
347851455.002025-01-017713Actual
274521037.462024-06-027728Actual
2351535.872024-02-0177112Actual
38622299.002025-04-037746Actual
8447480.002022-12-047736Budget
24669855.002024-04-027763Actual
4111463.002022-08-037766Actual
27626400.772024-06-0277411Actual
1809177.002022-06-037756Actual
10584468.002023-02-017716Actual
27572231.612024-06-0277211Actual
6498686.002022-10-037767Actual
22009318.002024-01-017746Actual
30144348.632024-08-0277113Actual
10447650.002023-02-017715Budget
2342450.762024-02-0177511Actual
1850762.462023-09-0377612Actual
226001350.002024-02-017713Actual
2521518.002022-07-047764Actual
5826950.002022-10-037714Budget
8820650.002022-12-047718Budget
241061004.002024-03-027717Actual
9193891.002023-01-017714Actual
2554931.612024-04-0277112Actual
3907200.002022-08-037726Budget
348201040.002025-01-017763Actual
23315264.592024-02-0177111Actual
15942281.002023-07-047766Actual
12981380.002023-04-037746Budget
315991337.002024-10-027715Actual
11379100.002023-03-037773Budget
354650.002022-05-037715Budget
5451750.002022-09-037718Budget
21276614.732023-12-047768Actual
33461750.772024-11-0277612Actual
12288380.002023-03-037768Budget

Generated 2025-06-03 00:18:47.005 UTC