[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 496  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19684396.002023-11-037773Actual
1762450.002022-06-037746Actual
27544698.642024-06-0277111Actual
270431145.002024-06-027715Actual
6028680.002022-10-037765Actual
1950850.002022-06-037717Budget
13597356.002023-05-037773Actual
12934550.002023-04-037736Budget
19952395.002023-11-037736Actual
16212332.682023-07-0477111Actual
33546669.692024-11-0277213Actual
413550.002022-05-037765Budget
4903650.002022-09-037765Budget
7150650.002022-11-037765Budget
745417.002022-05-037766Actual
15651579.002023-07-047764Actual
26714301.262024-05-0277113Actual
3643611.002022-08-037764Actual
326651058.002024-11-027764Actual
2033486.932023-11-0377211Actual
13028200.002023-04-037756Budget
37855458.212025-03-0377311Actual
3533200.002022-08-037773Budget
1539550.002022-06-037765Budget
18684761.002023-10-037714Actual
37028696.002025-02-0177613Actual
32061102.622022-07-047718Actual
22692342.002024-02-017773Actual
39214789.072025-04-0377612Actual
27189561.002024-06-027736Actual
6297200.002022-10-037756Budget
2520550.002022-07-047764Budget
685243.002022-05-037756Actual
5560492.002022-09-037768Actual
85346.002022-05-037763Actual
18896154.002023-10-037726Actual
2784127.002022-07-047726Actual
5080495.002022-09-037736Actual
38773910.002025-04-037767Actual
9389623.002023-01-017765Actual
91921000.002023-01-017714Budget
13869363.002023-05-037736Actual
31031440.132024-09-0277311Actual
2521518.002022-07-047764Actual
886636.002022-05-037767Actual
28393260.002024-07-037756Actual
38062766.732025-03-0377612Actual
13719757.002023-05-037715Actual
4652184.002022-09-037773Actual
241981301.112024-03-027718Actual
383901009.002025-04-037764Actual
7229547.002022-11-037716Actual
2662255.022024-05-0277112Actual
327231157.002024-11-027715Actual
36878100.762025-02-0177212Actual
165281309.002023-08-037713Actual
6824331.002022-11-037763Actual
12554950.002023-04-037714Actual
252291351.112024-04-027718Actual
282281031.002024-07-037765Actual
16741772.002023-08-037715Actual
5371507.002022-09-037767Actual
29672972.002024-08-027767Actual
8022100.002022-12-047773Budget
28426407.002024-07-037766Actual
2554931.612024-04-0277112Actual
2600650.002022-07-047715Budget
26112161.002024-05-027756Actual
1870380.002022-06-037766Budget
5451750.002022-09-037718Budget
304151216.002024-09-027764Actual
3721667.002022-08-037715Actual
19360144.382023-10-0377411Actual
4049213.002022-08-037756Actual
19839518.002023-11-037765Actual
10914855.002023-02-017717Actual
29226372.002024-08-027773Actual
19065940.002023-10-037717Actual
8398200.002022-12-047726Budget
11162502.612023-02-017768Actual
21955121.002024-01-017726Actual
11629550.002023-03-037765Budget
3722650.002022-08-037715Budget
27161187.002024-06-027726Actual
16889499.002023-08-037736Actual
17714558.002023-09-037764Actual
364731111.002025-02-017767Actual
11900200.002023-03-037756Budget
36322415.002025-02-017746Actual
21928344.002024-01-017716Actual
15883246.002023-07-047746Actual
2451841.192024-03-0277112Actual
3780684.002022-08-037765Actual
26420351.832024-05-0277111Actual
31773302.002024-10-027746Actual
18950236.002023-10-037746Actual
2337324.002022-07-047763Actual
274241948.092024-06-027718Actual
20777562.002023-12-047764Actual
25787264.002024-05-027773Actual
133091166.252023-04-037718Actual
1953648.632023-10-0377612Actual
12506100.002023-04-037773Budget
3254422.302022-07-047728Actual
28016983.002024-07-037763Actual
14929204.002023-06-037756Actual
2457744.382024-03-0277612Actual
281011658.002024-07-037714Actual
5700299.002022-10-037763Actual
7697650.002022-11-037718Budget
36348263.002025-02-017756Actual
2881380.002022-07-047746Budget
4575302.002022-09-037763Actual
2277480.002022-07-047713Budget
28286556.002024-07-037716Actual
9983380.002023-01-017728Budget
29382948.002024-08-027765Actual
11630669.002023-03-037765Actual
2050726.292023-11-0377112Actual
1949793.002022-06-037717Actual
15232309.282023-06-0377111Actual
10260100.002023-02-017773Budget
1624049.702023-07-0477211Actual
30884785.942024-09-027728Actual
32183340.132024-10-0277411Actual
16915267.002023-08-037746Actual
24017224.002024-03-027756Actual
19186826.852023-10-037728Actual
744380.002022-05-037766Budget
272550.002022-05-037764Budget
154961540.002023-07-047713Actual
14345175.232023-05-0377611Actual
34877377.002025-01-017773Actual
35729201.832025-01-0177212Actual
15054855.002023-06-037767Actual
25291661.702024-04-027768Actual
28073324.002024-07-037773Actual
5965734.002022-10-037715Actual
6577750.002022-10-037718Budget
30976625.242024-09-0277111Actual
20881037.462022-06-037718Actual
23991272.002024-03-027746Actual
18416188.002023-09-0377611Actual
5173236.002022-09-037756Actual
32843151.002024-11-027726Actual
1744518.842023-08-0377112Actual
318891591.002024-10-027717Actual
19278302.892023-10-0377111Actual
13088389.002023-04-037766Actual
196271009.002023-11-037763Actual
7805280.002022-11-037768Budget
18215802.612023-09-037768Actual
1540630.552023-06-0377112Actual
12366535.002023-04-037713Actual
4250630.002022-08-037767Actual
383551556.002025-04-037714Actual
12757540.002023-04-037765Actual
3454280.002022-08-037763Budget
365931011.712025-02-017768Actual
2198567.762022-06-037768Actual
24881595.002024-04-027765Actual
291341431.002024-08-027713Actual
34047280.002024-12-037756Actual
18328144.382023-09-0377311Actual
35443993.522025-01-017768Actual
36911620.982025-02-0177612Actual
297301826.872024-08-027718Actual
13357534.422023-04-037728Actual
1763380.002022-06-037746Budget
160921301.112023-07-047718Actual
20004150.002023-11-037756Actual
24317249.702024-03-0277111Actual
36183846.002025-02-017765Actual
338821105.002024-12-037765Actual
6155200.002022-10-037726Budget
414667.002022-05-037765Actual
29905422.042024-08-0277311Actual
13418380.002023-04-037768Budget
7149686.002022-11-037765Actual
16941193.002023-08-037756Actual
6250372.002022-10-037746Actual
12884200.002023-04-037726Budget
9066349.002023-01-017763Actual
8541200.002022-12-047756Budget
24372139.062024-03-0277311Actual
22035144.002024-01-017756Actual
5127280.002022-09-037746Budget
7557850.002022-11-037717Budget
12980385.002023-04-037746Actual
2657550.002022-07-047765Budget
12226280.002023-03-037728Budget
592550.002022-05-037736Budget
10729380.002023-02-017746Budget
26774664.422024-05-0277613Actual
4189741.002022-08-037717Actual
19220620.792023-10-037768Actual
15588272.002023-07-047773Actual
33519441.612024-11-0277113Actual
33280269.912024-11-0277311Actual
36792493.322025-02-0177611Actual
10044628.372023-01-017768Actual
5498634.432022-09-037728Actual
2251018.842024-01-0177112Actual
325101559.002024-11-027713Actual
31270301.262024-09-0277113Actual
145181209.002023-06-037713Actual
2121009.002022-05-037714Actual
21242696.552023-12-047728Actual
16683495.002023-08-037764Actual
22452274.172024-01-0177611Actual
14552999.002023-06-037763Actual
11853380.002023-03-037746Budget
13841116.002023-05-037726Actual
30621473.002024-09-027736Actual
17772589.002023-09-037715Actual
36969587.232025-02-0177113Actual
13381079.002022-06-037714Actual
38270938.002025-04-037763Actual
36706403.962025-02-0177311Actual
388311755.662025-04-037718Actual
8494380.002022-12-047746Budget
1938795.442023-10-0377511Actual
9566550.002023-01-017736Actual
16294177.362023-07-0477411Actual
18061940.002023-09-037717Actual
29580464.002024-08-027766Actual
37498274.002025-03-037756Actual
262391134.002024-05-027767Actual
10681550.002023-02-017736Budget
18599858.002023-10-037763Actual
3066850.002022-07-047717Budget
376801814.752025-03-037718Actual
9934650.002023-01-017718Budget
26005260.002024-05-027716Actual
4002340.002022-08-037746Actual
212141560.202023-12-047718Actual
370851604.002025-03-037713Actual
17152534.422023-08-037728Actual
262041485.002024-05-027717Actual
11568650.002023-03-037715Budget
365312023.852025-02-017718Actual
32243484.812024-10-0277611Actual
349051571.002025-01-017714Actual
4701950.002022-09-037714Budget
591558.002022-05-037736Actual
21744794.002024-01-017714Actual
32009907.162024-10-027728Actual
23910449.002024-03-027716Actual
23696189.002024-03-027773Actual
22068370.002024-01-017766Actual
35033873.002025-01-017765Actual
34403416.722024-12-0377311Actual
3906079.482025-04-0377511Actual
17272106.082023-08-0377211Actual
2603286.002024-05-027726Actual
164128.002022-05-037773Actual
35118183.002025-01-017726Actual
14764513.002023-06-037765Actual
1213392.002022-06-037763Actual
39180195.442025-04-0377212Actual
3859480.002022-08-037716Budget
25079378.002024-04-027766Actual
65761288.982022-10-037718Actual
27076810.002024-06-027765Actual
30673221.002024-09-027756Actual
1478650.002022-06-037715Budget
16620352.002023-08-037773Actual
30144348.632024-08-0277113Actual
327581137.002024-11-027765Actual
14312149.702023-05-0377411Actual
22419197.572024-01-0177411Actual
8210734.002022-12-047715Actual
5031200.002022-09-037726Budget
273661111.002024-06-027767Actual
359371517.002025-02-017713Actual
25171818.002024-04-027767Actual
7325527.002022-11-037736Actual
279811351.002024-07-037713Actual
31058381.622024-09-0277411Actual
342571102.622024-12-037728Actual
21659846.002024-01-017763Actual
69511000.002022-11-037714Budget
12695769.002023-04-037715Actual
3207650.002022-07-047718Budget
27241204.002024-06-027756Actual
20449196.512023-11-0377611Actual
308562229.912024-09-027718Actual
28959663.542024-07-0377612Actual
349981178.002025-01-017715Actual
28839479.492024-07-0377611Actual
22720798.002024-02-017714Actual
34430396.512024-12-0377411Actual
353811826.872025-01-017718Actual
10448792.002023-02-017715Actual
8271650.002022-12-047765Budget
29440428.002024-08-027716Actual
20714190.002023-12-047773Actual
29878152.892024-08-0277211Actual
34348799.712024-12-0377111Actual
35172302.002025-01-017746Actual
38541519.002025-04-037716Actual
382351381.002025-04-037713Actual
8495379.002022-12-047746Actual
34491609.282024-12-0377611Actual
17680821.002023-09-037714Actual
20927361.002023-12-047716Actual
11241608.002023-03-037713Actual
2652936.932024-05-0277511Actual
14849162.002023-06-037726Actual
7010550.002022-11-037764Budget
326301641.002024-11-027714Actual
37828135.872025-03-0377211Actual
24259785.942024-03-027768Actual
29850673.112024-08-0277111Actual
38979308.212025-04-0377211Actual
3313380.002022-07-047768Budget
129093.002022-06-037773Actual
32871532.002024-11-027736Actual
9193891.002023-01-017714Actual
19712895.002023-11-037714Actual
19804809.002023-11-037715Actual
9855550.002023-01-017767Budget
8869380.002022-12-047728Budget
38622299.002025-04-037746Actual
4762550.002022-09-037764Budget
13229579.002023-04-037767Actual
11806550.002023-03-037736Budget
10913750.002023-02-017717Budget
5126313.002022-09-037746Actual
10123495.002023-02-017713Actual
20954111.002023-12-047726Actual
8350495.002022-12-047716Actual
11161380.002023-02-017768Budget
11756200.002023-03-037726Budget
16120751.102023-07-047728Actual
2156844.382023-12-0477612Actual
331051928.392024-11-027718Actual
3255280.002022-07-047728Budget
10308910.002023-02-017714Actual
10505686.002023-02-017765Actual
38147681.972025-03-0377213Actual
17920467.002023-09-037736Actual
88211011.712022-12-047718Actual
14609169.002023-06-037773Actual
2927231.002022-07-047756Actual
336351517.002024-12-037713Actual
33967126.002024-12-037726Actual
315061710.002024-10-027714Actual
3580970.002022-08-037714Actual
3907200.002022-08-037726Budget
6203480.002022-10-037736Budget
377081157.162025-03-037728Actual
11805620.002023-03-037736Actual
2414140.002022-07-047773Actual
30706389.002024-09-027766Actual
7276200.002022-11-037726Budget
6251280.002022-10-037746Budget
151121395.052023-06-037718Actual
24669855.002024-04-027763Actual
12555950.002023-04-037714Budget
33727361.002024-12-037773Actual
35762827.372025-01-0177612Actual
2056561.402023-11-0377612Actual
3314507.152022-07-047768Actual
341711039.002024-12-037767Actual
10835380.002023-02-017766Budget
337551522.002024-12-037714Actual
8272630.002022-12-047765Actual
20982449.002023-12-047736Actual
14962293.002023-06-037766Actual
29169954.002024-08-027763Actual
25945788.002024-05-027765Actual
22246716.252024-01-017728Actual
1930644.382023-10-0377211Actual
9469547.002023-01-017716Actual
12617650.002023-04-037764Budget
12981380.002023-04-037746Budget
33133916.252024-11-027728Actual
38120506.522025-03-0377113Actual
226001350.002024-02-017713Actual
34669613.542024-12-0377113Actual
319231080.002024-10-027767Actual
296371667.002024-08-027717Actual
7945380.002022-12-047763Budget
9517184.002023-01-017726Actual
23457288.002024-02-0177611Actual

Generated 2025-06-02 17:55:18.849 UTC