[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 768  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1618449.002022-06-037716Actual
341711039.002024-12-037767Actual
19684396.002023-11-037773Actual
330471216.002024-11-027767Actual
14962293.002023-06-037766Actual
8600438.002022-12-047766Actual
1715474.002022-06-037736Actual
360901240.002025-02-017764Actual
2293274.002024-02-017726Actual
24754851.002024-04-027714Actual
34491609.282024-12-0377611Actual
10682579.002023-02-017736Actual
1850762.462023-09-0377612Actual
5451750.002022-09-037718Budget
1443018.842023-05-0377212Actual
19712895.002023-11-037714Actual
1838249.702023-09-0377511Actual
5030170.002022-09-037726Actual
25910825.002024-05-027715Actual
3955435.002022-08-037736Actual
20869716.002023-12-047765Actual
33399352.892024-11-0277112Actual
16834432.002023-08-037716Actual
826850.002022-05-037717Budget
7229547.002022-11-037716Actual
165281309.002023-08-037713Actual
129093.002022-06-037773Actual
9796927.002023-01-017717Actual
25046154.002024-04-027756Actual
10505686.002023-02-017765Actual
9934650.002023-01-017718Budget
19186826.852023-10-037728Actual
25171818.002024-04-027767Actual
5559380.002022-09-037768Budget
23457288.002024-02-0177611Actual
7325527.002022-11-037736Actual
21008302.002023-12-047746Actual
24399184.812024-03-0277411Actual
38622299.002025-04-037746Actual
31747510.002024-10-027736Actual
17152534.422023-08-037728Actual
11853380.002023-03-037746Budget
69501039.002022-11-037714Actual
24317249.702024-03-0277111Actual
9067380.002023-01-017763Budget
36348263.002025-02-017756Actual
10729380.002023-02-017746Budget
3532144.002022-08-037773Actual
6825380.002022-11-037763Budget
17387282.682023-08-0377611Actual
1947820.972023-10-0377112Actual
35820313.542025-01-0177113Actual
6298222.002022-10-037756Actual
15883246.002023-07-047746Actual
24259785.942024-03-027768Actual
11161380.002023-02-017768Budget
4653200.002022-09-037773Budget
7478380.002022-11-037766Budget
34021357.002024-12-037746Actual
5126313.002022-09-037746Actual
37800580.562025-03-0377111Actual
341361652.002024-12-037717Actual
8741636.002022-12-047767Actual
11757248.002023-03-037726Actual
27161187.002024-06-027726Actual
38120506.522025-03-0377113Actual
38681459.002025-04-037766Actual
19897320.002023-11-037716Actual
11241608.002023-03-037713Actual
2736426.002022-07-047716Actual
24726178.002024-04-027773Actual
376801814.752025-03-037718Actual
16683495.002023-08-037764Actual
22246716.252024-01-017728Actual
24017224.002024-03-027756Actual
30976625.242024-09-0277111Actual
18896154.002023-10-037726Actual
373331031.002025-03-037765Actual
2496671.002024-04-027726Actual
2600650.002022-07-047715Budget
17186661.702023-08-037768Actual
6203480.002022-10-037736Budget
30171645.122024-08-0277213Actual
25945788.002024-05-027765Actual
286381022.312024-07-037768Actual
26448136.932024-05-0277211Actual
22279513.212024-01-017768Actual
15287135.872023-06-0377311Actual
30203696.002024-08-0277613Actual
34877377.002025-01-017773Actual
32210152.892024-10-0277511Actual
1155480.002022-06-037713Budget
23045333.002024-02-017766Actual
744380.002022-05-037766Budget
18416188.002023-09-0377611Actual
32545824.002024-11-027763Actual
20215851.102023-11-037728Actual
639380.002022-05-037746Budget
4329750.002022-08-037718Budget
284831560.002024-07-037717Actual
114271049.002023-03-037714Actual
16034900.002023-07-047767Actual
2834550.002022-07-047736Budget
36792493.322025-02-0177611Actual
3207650.002022-07-047718Budget
1762450.002022-06-037746Actual
22035144.002024-01-017756Actual
12429337.002023-04-037763Actual
29580464.002024-08-027766Actual
2415100.002022-07-047773Budget
319811928.392024-10-027718Actual
2277480.002022-07-047713Budget
31773302.002024-10-027746Actual
6435650.002022-10-037717Budget
29758907.162024-08-027728Actual
12287513.212023-03-037768Actual
1137890.002023-03-037773Actual
13028200.002023-04-037756Budget
19804809.002023-11-037715Actual
34290802.612024-12-037768Actual
21389184.812023-12-0477311Actual
17066727.002023-08-037767Actual
9717380.002023-01-017766Budget
4376688.972022-08-037728Actual
31004152.892024-09-0277211Actual
29547232.002024-08-027756Actual
825858.002022-05-037717Actual
14136601.092023-05-037728Actual
14822333.002023-06-037716Actual
338481031.002024-12-037715Actual
3454280.002022-08-037763Budget
10261134.002023-02-017773Actual
8130550.002022-12-047764Budget
347851455.002025-01-017713Actual
21334226.302023-12-0477111Actual
35033873.002025-01-017765Actual
38147681.972025-03-0377213Actual
7089650.002022-11-037715Budget
6824331.002022-11-037763Actual
3255280.002022-07-047728Budget
10974756.002023-02-017767Actual
20881037.462022-06-037718Actual
201871405.652023-11-037718Actual
35971912.002025-02-017763Actual
31719146.002024-10-027726Actual
1938795.442023-10-0377511Actual
7885520.002022-12-047713Actual
22986204.002024-02-017746Actual
273604.002022-05-037764Actual
25491240.132024-04-0277611Actual
14877449.002023-06-037736Actual
33133916.252024-11-027728Actual
365931011.712025-02-017768Actual
20835709.002023-12-047715Actual
13418380.002023-04-037768Budget
21983440.002024-01-017736Actual
35847696.002025-01-0177213Actual
14671515.002023-06-037764Actual
2144347.572023-12-0477511Actual
1871358.002022-06-037766Actual
33670935.002024-12-037763Actual
99351166.252023-01-017718Actual
15802359.002023-07-047716Actual
3790979.482025-03-0377511Actual
31832374.002024-10-027766Actual
18182573.822023-09-037728Actual
11567705.002023-03-037715Actual
9390650.002023-01-017765Budget
21928344.002024-01-017716Actual
30706389.002024-09-027766Actual
6498686.002022-10-037767Actual
24460288.002024-03-0277611Actual
16212332.682023-07-0477111Actual
303801556.002024-09-027714Actual
11806550.002023-03-037736Budget
27626400.772024-06-0277411Actual
36850379.492025-02-0177112Actual
29169954.002024-08-027763Actual
11100280.002023-02-017728Budget
30566446.002024-09-027716Actual
3859480.002022-08-037716Budget
18355157.152023-09-0377411Actual
13027281.002023-04-037756Actual
3533200.002022-08-037773Budget
2463950.002022-07-047714Budget
6764644.002022-11-037713Actual
35729201.832025-01-0177212Actual
8271650.002022-12-047765Budget
9795850.002023-01-017717Budget
27687426.302024-06-0277611Actual
29905422.042024-08-0277311Actual
110521240.502023-02-017718Actual
13089380.002023-04-037766Budget
375881353.002025-03-037717Actual
2442649.702024-03-0277511Actual
309181146.562024-09-027768Actual
32871532.002024-11-027736Actual
29440428.002024-08-027716Actual
33341532.682024-11-0277611Actual
5499380.002022-09-037728Budget
13719757.002023-05-037715Actual
9613380.002023-01-017746Budget
2537749.702024-04-0277211Actual
9716372.002023-01-017766Actual
2342450.762024-02-0177511Actual
17892116.002023-09-037726Actual
12037750.002023-03-037717Budget
38270938.002025-04-037763Actual
11300360.002023-03-037763Actual
12367550.002023-04-037713Budget
1667200.002022-06-037726Budget
30295869.002024-09-027763Actual
21870502.002024-01-017765Actual
26923361.002024-06-027773Actual
9006550.002023-01-017713Budget
5826950.002022-10-037714Budget
11959430.002023-03-037766Actual
1015280.002022-05-037728Budget
1930644.382023-10-0377211Actual
327581137.002024-11-027765Actual
22160855.002024-01-017767Actual
1763380.002022-06-037746Budget
290441024.082024-07-0377213Actual
3065909.002022-07-047717Actual
19065940.002023-10-037717Actual
6297200.002022-10-037756Budget
11708480.002023-03-037716Budget
8131636.002022-12-047764Actual
13625775.002023-05-037714Actual
1398550.002022-06-037764Budget
21659846.002024-01-017763Actual
12934550.002023-04-037736Budget
80711123.002022-12-047714Actual
24669855.002024-04-027763Actual
2987486.002022-07-047766Actual
8679720.002022-12-047717Actual
39214789.072025-04-0377612Actual
23724842.002024-03-027714Actual
30352338.002024-09-027773Actual
10369523.002023-02-017764Actual
58271015.002022-10-037714Actual
9612295.002023-01-017746Actual
241981301.112024-03-027718Actual
36183846.002025-02-017765Actual
914494.002023-01-017773Actual
18599858.002023-10-037763Actual
5638480.002022-10-037713Budget
7010550.002022-11-037764Budget
15531891.002023-07-047763Actual
1641337.992023-07-0477112Actual
39033493.322025-04-0377411Actual
12366535.002023-04-037713Actual
7945380.002022-12-047763Budget
31478324.002024-10-027773Actual
2554931.612024-04-0277112Actual
27572231.612024-06-0277211Actual
21064309.002023-12-047766Actual
26327907.162024-05-027728Actual
141081166.252023-05-037718Actual
38773910.002025-04-037767Actual
35231428.002025-01-017766Actual
273661111.002024-06-027767Actual
320431058.682024-10-027768Actual
2053420.972023-11-0377212Actual
39180195.442025-04-0377212Actual
13895293.002023-05-037746Actual
26774664.422024-05-0277613Actual
10448792.002023-02-017715Actual
133091166.252023-04-037718Actual
37942575.242025-03-0377611Actual
2986380.002022-07-047766Budget
4377380.002022-08-037728Budget
18004363.002023-09-037766Actual
23343140.122024-02-0177211Actual
32923210.002024-11-027756Actual
4049213.002022-08-037756Actual
29878152.892024-08-0277211Actual
1632151.822023-07-0477511Actual
36028272.002025-02-017773Actual
1735344.382023-08-0377511Actual
13230650.002023-04-037767Budget
9566550.002023-01-017736Actual
325101559.002024-11-027713Actual
14013990.002023-05-037717Actual
13754578.002023-05-037765Actual
4111463.002022-08-037766Actual
349401205.002025-01-017764Actual
22847668.002024-02-017765Actual
3342790.122024-11-0277212Actual
15857375.002023-07-047736Actual
274241948.092024-06-027718Actual
21778501.002024-01-017764Actual
30647312.002024-09-027746Actual
11379100.002023-03-037773Budget
32956441.002024-11-027766Actual
11899159.002023-03-037756Actual
316341085.002024-10-027765Actual
16915267.002023-08-037746Actual
164128.002022-05-037773Actual
35880696.002025-01-0177613Actual
372051474.002025-03-037714Actual
27241204.002024-06-027756Actual
33967126.002024-12-037726Actual
6251280.002022-10-037746Budget
2880382.002022-07-047746Actual
17680821.002023-09-037714Actual
9066349.002023-01-017763Actual
12617650.002023-04-037764Budget
29017488.982024-07-0377113Actual
542189.002022-05-037726Actual
12555950.002023-04-037714Budget
31031440.132024-09-0277311Actual
1644020.972023-07-0477212Actual
22419197.572024-01-0177411Actual
38596543.002025-04-037736Actual
8209650.002022-12-047715Budget
23397197.572024-02-0177411Actual
349051571.002025-01-017714Actual
330131499.002024-11-027717Actual
4983480.002022-09-037716Budget
10182312.002023-02-017763Actual
10775215.002023-02-017756Actual
33307275.232024-11-0277411Actual
11301280.002023-03-037763Budget
11805620.002023-03-037736Actual
12100573.002023-03-037767Actual
32843151.002024-11-027726Actual
222181264.742024-01-017718Actual
84380.002022-05-037763Budget
91921000.002023-01-017714Budget
39152469.922025-04-0377112Actual
18273264.592023-09-0377111Actual
26475193.322024-05-0277311Actual
206221431.002023-12-047713Actual
7277255.002022-11-037726Actual
5886534.002022-10-037764Actual
38327245.002025-04-037773Actual
38859793.522025-04-037728Actual
7373380.002022-11-037746Budget
16648790.002023-08-037714Actual
85346.002022-05-037763Actual
270431145.002024-06-027715Actual
6204562.002022-10-037736Actual
5778200.002022-10-037773Budget
14048866.002023-05-037767Actual
292541733.002024-08-027714Actual
4515480.002022-09-037713Budget
32816504.002024-11-027716Actual
31212812.482024-09-0277612Actual
34549527.362024-12-0377112Actual
19746468.002023-11-037764Actual
13954323.002023-05-037766Actual
29521336.002024-08-027746Actual
387381310.002025-04-037717Actual
7150650.002022-11-037765Budget
3561076.292025-01-0177511Actual
331051928.392024-11-027718Actual
281351026.002024-07-037764Actual
35501665.672025-01-0177111Actual
33280269.912024-11-0277311Actual
13356280.002023-04-037728Budget
34403416.722024-12-0377311Actual
14764513.002023-06-037765Actual
23102945.002024-02-017717Actual
35146566.002025-01-017736Actual
27215366.002024-06-027746Actual
47001058.002022-09-037714Actual
15588272.002023-07-047773Actual
4110380.002022-08-037766Budget
14170716.252023-05-037768Actual
31692519.002024-10-027716Actual
2520550.002022-07-047764Budget
54501154.132022-09-037718Actual
4436620.792022-08-037768Actual
65761288.982022-10-037718Actual
2089650.002022-06-037718Budget
5312650.002022-09-037717Budget
17299157.152023-08-0377311Actual
33253328.422024-11-0277211Actual
3580970.002022-08-037714Actual
9253763.002023-01-017764Actual
10183280.002023-02-017763Budget
9468480.002023-01-017716Budget
5127280.002022-09-037746Budget
7806422.302022-11-037768Actual
6686573.822022-10-037768Actual

Generated 2025-06-02 16:06:54.236 UTC