[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 512  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353691.002022-06-037715Actual
32301435.872024-11-0277112Actual
7228480.002022-12-047716Budget
33546669.692024-12-0377213Actual
26448136.932024-06-0277211Actual
341361652.002025-01-037717Actual
27687426.302024-07-0377611Actual
4762550.002022-10-047764Budget
27924966.182024-07-0377613Actual
11757248.002023-04-037726Actual
9855550.002023-02-017767Budget
88211011.712023-01-047718Actual
384481011.002025-05-047715Actual
1871358.002022-07-047766Actual
34403416.722025-01-0377311Actual
13954323.002023-06-037766Actual
32101615.662024-11-0277111Actual
31150546.512024-10-0377112Actual
28341610.002024-08-037736Actual
12837480.002023-05-047716Budget
361481288.002025-03-047715Actual
21389184.812024-01-0477311Actual
21034218.002024-01-047756Actual
2454511.402024-04-0277212Actual
30144348.632024-09-0277113Actual
2056561.402023-12-0477612Actual
1399594.002022-07-047764Actual
315061710.002024-11-027714Actual
2892595.442024-08-0377212Actual
11241608.002023-04-037713Actual
1762450.002022-07-047746Actual
9066349.002023-02-017763Actual
2657550.002022-08-047765Budget
9468480.002023-02-017716Budget
8131636.002023-01-047764Actual
32335580.562024-11-0277612Actual
7373380.002022-12-047746Budget
2881380.002022-08-047746Budget
21276614.732024-01-047768Actual
9565480.002023-02-017736Budget
34669613.542025-01-0377113Actual
11959430.002023-04-037766Actual
2496671.002024-05-037726Actual
25257661.702024-05-037728Actual
24317249.702024-04-0277111Actual
5826950.002022-11-037714Budget
2737380.002022-08-047716Budget
150191155.002023-07-047717Actual
38596543.002025-05-047736Actual
23759562.002024-04-027764Actual
20004150.002023-12-047756Actual
5372550.002022-10-047767Budget
20954111.002024-01-047726Actual
377081157.162025-04-037728Actual
20982449.002024-01-047736Actual
160921301.112023-08-047718Actual
371201094.002025-04-037763Actual
32393427.582024-11-0277113Actual
13089380.002023-05-047766Budget
2557618.842024-05-0377212Actual
10729380.002023-03-047746Budget
9332650.002023-02-017715Budget
256931310.002024-06-027713Actual
4049213.002022-09-037756Actual
28897557.152024-08-0377112Actual
1953648.632023-11-0377612Actual
13895293.002023-06-037746Actual
6250372.002022-11-037746Actual
37531446.002025-04-037766Actual
17680821.002023-10-047714Actual
2785200.002022-08-047726Budget
36559875.342025-03-047728Actual
27076810.002024-07-037765Actual
38773910.002025-05-047767Actual
14013990.002023-06-037717Actual
3722650.002022-09-037715Budget
2652936.932024-06-0277511Actual
69501039.002022-12-047714Actual
36792493.322025-03-0477611Actual
19712895.002023-12-047714Actual
11630669.002023-04-037765Actual
826850.002022-06-037717Budget
9389623.002023-02-017765Actual
212141560.202024-01-047718Actual
967650.002022-06-037718Budget
7885520.002023-01-047713Actual
13417634.432023-05-047768Actual
7944353.002023-01-047763Actual
24259785.942024-04-027768Actual
15616684.002023-08-047714Actual
13381079.002022-07-047714Actual
135031458.002023-06-037713Actual
11300360.002023-04-037763Actual
6155200.002022-11-037726Budget
141081166.252023-06-037718Actual
9934650.002023-02-017718Budget
1443018.842023-06-0377212Actual
1212380.002022-07-047763Budget
32183340.132024-11-0277411Actual
17152534.422023-09-037728Actual
21416201.832024-01-0477411Actual
11488650.002023-04-037764Budget
13167784.002023-05-047717Actual
12428280.002023-05-047763Budget
309181146.562024-10-037768Actual
28724209.272024-08-0377211Actual
20714190.002024-01-047773Actual
26714301.262024-06-0277113Actual
35231428.002025-02-017766Actual
16776689.002023-09-037765Actual
36850379.492025-03-0477112Actual
12696650.002023-05-047715Budget
32923210.002024-12-037756Actual
20248892.012023-12-047768Actual
25480.002022-06-037713Budget
39180195.442025-05-0477212Actual
8447480.002023-01-047736Budget
23639858.002024-04-027763Actual
12366535.002023-05-047713Actual
291341431.002024-09-027713Actual
1667200.002022-07-047726Budget
885550.002022-06-037767Budget
11853380.002023-04-037746Budget
9145100.002023-02-017773Budget
236041468.002024-04-027713Actual
28016983.002024-08-037763Actual
10913750.002023-03-047717Budget
32420734.602024-11-0277213Actual
8130550.002023-01-047764Budget
2137280.002022-07-047728Budget
37882408.212025-04-0377411Actual
2198567.762022-07-047768Actual
349981178.002025-02-017715Actual
365312023.852025-03-047718Actual
22813690.002024-03-037715Actual
29017488.982024-08-0377113Actual
326301641.002024-12-037714Actual
9716372.002023-02-017766Actual
4189741.002022-09-037717Actual
8542304.002023-01-047756Actual
2342450.762024-03-0377511Actual
13028200.002023-05-047756Budget
1154545.002022-07-047713Actual
20129691.002023-12-047767Actual
1526048.632023-07-0477211Actual
32956441.002024-12-037766Actual
32061102.622022-08-047718Actual
38979308.212025-05-0477211Actual
18599858.002023-11-037763Actual
495380.002022-06-037716Budget
1747220.972023-09-0377212Actual
8742550.002023-01-047767Budget
2784127.002022-08-047726Actual
7149686.002022-12-047765Actual
331051928.392024-12-037718Actual
33225807.162024-12-0377111Actual
273604.002022-06-037764Actual
6356380.002022-11-037766Budget
2442649.702024-04-0277511Actual
12981380.002023-05-047746Budget
316341085.002024-11-027765Actual
292541733.002024-09-027714Actual
2197380.002022-07-047768Budget
262041485.002024-06-027717Actual
3207650.002022-08-047718Budget
25728869.002024-06-027763Actual
31004152.892024-10-0377211Actual
7326480.002022-12-047736Budget
19420282.682023-11-0377611Actual
17066727.002023-09-037767Actual
3254422.302022-08-047728Actual
10123495.002023-03-047713Actual
5886534.002022-11-037764Actual
27626400.772024-07-0377411Actual
2833620.002022-08-047736Actual
26563223.102024-06-0277611Actual
12934550.002023-05-047736Budget
10505686.002023-03-047765Actual
24460288.002024-04-0277611Actual
29169954.002024-09-027763Actual
2415100.002022-08-047773Budget
36381347.002025-03-047766Actual
9983380.002023-02-017728Budget
33399352.892024-12-0377112Actual
3581950.002022-09-037714Budget
27806712.472024-07-0377612Actual
26086242.002024-06-027746Actual
12757540.002023-05-047765Actual
26327907.162024-06-027728Actual
23102945.002024-03-037717Actual
18896154.002023-11-037726Actual
6764644.002022-12-047713Actual
10448792.002023-03-047715Actual
744380.002022-06-037766Budget
4842650.002022-10-047715Budget
21870502.002024-02-017765Actual
32243484.812024-11-0277611Actual
9252550.002023-02-017764Budget
36996645.122025-03-0477213Actual
6903100.002022-12-047773Budget
35198197.002025-02-017756Actual
284831560.002024-08-037717Actual
14962293.002023-07-047766Actual
38859793.522025-05-047728Actual
99351166.252023-02-017718Actual
4982430.002022-10-047716Actual
11379100.002023-04-037773Budget
30976625.242024-10-0377111Actual
2251018.842024-02-0177112Actual
269851009.002024-07-037764Actual
6625546.552022-11-037728Actual
6498686.002022-11-037767Actual
1073380.002022-06-037768Budget
1850762.462023-10-0477612Actual
5126313.002022-10-047746Actual
383551556.002025-05-047714Actual
22755489.002024-03-037764Actual
80711123.002023-01-047714Actual
17272106.082023-09-0377211Actual
7478380.002022-12-047766Budget
12980385.002023-05-047746Actual
11240550.002023-04-037713Budget
23370186.932024-03-0377311Actual
36651784.822025-03-0477111Actual
37855458.212025-04-0377311Actual
1715474.002022-07-047736Actual
2009550.002022-07-047767Budget
4329750.002022-09-037718Budget
39152469.922025-05-0477112Actual
6685380.002022-11-037768Budget
16974320.002023-09-037766Actual
281351026.002024-08-037764Actual
22847668.002024-03-037765Actual
383901009.002025-05-047764Actual
32816504.002024-12-037716Actual
639380.002022-06-037746Budget
1735344.382023-09-0377511Actual
4110380.002022-09-037766Budget
11852351.002023-04-037746Actual
5173236.002022-10-047756Actual
2277480.002022-08-047713Budget
12554950.002023-05-047714Actual
11161380.002023-03-047768Budget
33341532.682024-12-0377611Actual
2463950.002022-08-047714Budget
16355201.832023-08-0477611Actual
16861121.002023-09-037726Actual
341711039.002025-01-037767Actual
9795850.002023-02-017717Budget
5233372.002022-10-047766Actual
206221431.002024-01-047713Actual
13814389.002023-06-037716Actual
5560492.002022-10-047768Actual
22419197.572024-02-0177411Actual
3721667.002022-09-037715Actual
30706389.002024-10-037766Actual
226001350.002024-03-037713Actual
11958380.002023-04-037766Budget
191581514.752023-11-037718Actual
36268136.002025-03-047726Actual
10835380.002023-03-047766Budget
303801556.002024-10-037714Actual
36322415.002025-03-047746Actual
3907200.002022-09-037726Budget
13841116.002023-06-037726Actual
7697650.002022-12-047718Budget
4249550.002022-09-037767Budget
28286556.002024-08-037716Actual
24226751.102024-04-027728Actual
30024479.492024-09-0277112Actual
15909245.002023-08-047756Actual
2777389.062024-07-0377212Actual
26475193.322024-06-0277311Actual
1763380.002022-07-047746Budget
7150650.002022-12-047765Budget
114271049.002023-04-037714Actual
1446157.142023-06-0377612Actual
27241204.002024-07-037756Actual
32545824.002024-12-037763Actual
2337324.002022-08-047763Actual
13921222.002023-06-037756Actual
39214789.072025-05-0477612Actual
1830148.632023-10-0477211Actual
17865432.002023-10-047716Actual
7945380.002023-01-047763Budget
372051474.002025-04-037714Actual
11053750.002023-03-047718Budget
38270938.002025-05-047763Actual
31692519.002024-11-027716Actual
27864348.632024-07-0377113Actual
31270301.262024-10-0377113Actual
16034900.002023-08-047767Actual
145181209.002023-07-047713Actual
1644020.972023-08-0477212Actual
21334226.302024-01-0477111Actual
34577211.402025-01-0377212Actual
304731122.002024-10-037715Actual
337551522.002025-01-037714Actual
377421201.102025-04-037768Actual
29547232.002024-09-027756Actual
110521240.502023-03-047718Actual
3643611.002022-09-037764Actual
185641411.002023-11-037713Actual
18416188.002023-10-0477611Actual
12695769.002023-05-047715Actual
7479344.002022-12-047766Actual
38147681.972025-04-0377213Actual
13356280.002023-05-047728Budget
19186826.852023-11-037728Actual
54501154.132022-10-047718Actual
29878152.892024-09-0277211Actual
25431140.122024-05-0377411Actual
12885170.002023-05-047726Actual
8741636.002023-01-047767Actual
3455353.002022-09-037763Actual
39094517.792025-05-0477611Actual
19065940.002023-11-037717Actual
14729728.002023-07-047715Actual
2457744.382024-04-0277612Actual
21778501.002024-02-017764Actual
16834432.002023-09-037716Actual
6357322.002022-11-037766Actual
3859480.002022-09-037716Budget
14136601.092023-06-037728Actual
5080495.002022-10-047736Actual
30647312.002024-10-037746Actual
16620352.002023-09-037773Actual
9006550.002023-02-017713Budget
3454280.002022-09-037763Budget
23012229.002024-03-037756Actual
13538970.002023-06-037763Actual
19746468.002023-12-047764Actual
11900200.002023-04-037756Budget
5778200.002022-11-037773Budget
11805620.002023-04-037736Actual
9517184.002023-02-017726Actual
376801814.752025-04-037718Actual
35409935.952025-02-017728Actual
372981337.002025-04-037715Actual
36760148.632025-03-0477511Actual
5700299.002022-11-037763Actual
274521037.462024-07-037728Actual
10775215.002023-03-047756Actual
338481031.002025-01-037715Actual
3790979.482025-04-0377511Actual
9469547.002023-02-017716Actual
32156347.572024-11-0277311Actual
2351535.872024-03-0377112Actual
1847437.992023-10-0477112Actual
31719146.002024-11-027726Actual
270431145.002024-07-037715Actual
91921000.002023-02-017714Budget
10506550.002023-03-047765Budget
18061940.002023-10-047717Actual
4515480.002022-10-047713Budget
20306345.452023-12-0477111Actual
6577750.002022-11-037718Budget
36241536.002025-03-047716Actual
359371517.002025-03-047713Actual
2554931.612024-05-0377112Actual
30086643.322024-09-0277612Actual
3065909.002022-08-047717Actual
29077581.962024-08-0377613Actual
32129275.232024-11-0277211Actual
34376141.192025-01-0377211Actual
47001058.002022-10-047714Actual
22246716.252024-02-017728Actual
302601470.002024-10-037713Actual
251361069.002024-05-037717Actual
281011658.002024-08-037714Actual
35701445.452025-02-0177112Actual
27544698.642024-07-0377111Actual
365931011.712025-03-047768Actual
354650.002022-06-037715Budget
13597356.002023-06-037773Actual
349401205.002025-02-017764Actual
18869306.002023-11-037716Actual
14849162.002023-07-047726Actual
175601368.002023-10-047713Actual
2434597.572024-04-0277211Actual
364731111.002025-03-047767Actual
29905422.042024-09-0277311Actual
65761288.982022-11-037718Actual
27274433.002024-07-037766Actual
5965734.002022-11-037715Actual
35820313.542025-02-0177113Actual
1540507.002022-07-047765Actual
1618449.002022-07-047716Actual
11101513.212023-03-047728Actual

Generated 2025-07-03 09:36:01.186 UTC