[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 384  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4762550.002022-09-037764Budget
18599858.002023-10-037763Actual
29467144.002024-08-027726Actual
319811928.392024-10-027718Actual
296371667.002024-08-027717Actual
10584468.002023-02-017716Actual
5127280.002022-09-037746Budget
967650.002022-05-037718Budget
17066727.002023-08-037767Actual
21778501.002024-01-017764Actual
3561076.292025-01-0177511Actual
27864348.632024-06-0277113Actual
25171818.002024-04-027767Actual
38568212.002025-04-037726Actual
26923361.002024-06-027773Actual
65761288.982022-10-037718Actual
20869716.002023-12-047765Actual
326651058.002024-11-027764Actual
23012229.002024-02-017756Actual
914494.002023-01-017773Actual
35091405.002025-01-017716Actual
9390650.002023-01-017765Budget
2442649.702024-03-0277511Actual
12616741.002023-04-037764Actual
14877449.002023-06-037736Actual
11100280.002023-02-017728Budget
9983380.002023-01-017728Budget
10585480.002023-02-017716Budget
6027650.002022-10-037765Budget
2336380.002022-07-047763Budget
18004363.002023-09-037766Actual
15588272.002023-07-047773Actual
14312149.702023-05-0377411Actual
32156347.572024-10-0277311Actual
21983440.002024-01-017736Actual
30086643.322024-08-0277612Actual
18273264.592023-09-0377111Actual
359371517.002025-02-017713Actual
31297581.962024-09-0277213Actual
34047280.002024-12-037756Actual
175601368.002023-09-037713Actual
13418380.002023-04-037768Budget
7805280.002022-11-037768Budget
10308910.002023-02-017714Actual
31031440.132024-09-0277311Actual
36028272.002025-02-017773Actual
20388175.232023-11-0377411Actual
29547232.002024-08-027756Actual
10974756.002023-02-017767Actual
2277480.002022-07-047713Budget
38648266.002025-04-037756Actual
10729380.002023-02-017746Budget
34877377.002025-01-017773Actual
20927361.002023-12-047716Actual
27745585.882024-06-0277112Actual
27626400.772024-06-0277411Actual
12506100.002023-04-037773Budget
341711039.002024-12-037767Actual
5311655.002022-09-037717Actual
273604.002022-05-037764Actual
1641337.992023-07-0477112Actual
8022100.002022-12-047773Budget
7745413.212022-11-037728Actual
80711123.002022-12-047714Actual
15942281.002023-07-047766Actual
413550.002022-05-037765Budget
1440331.612023-05-0377112Actual
35231428.002025-01-017766Actual
23991272.002024-03-027746Actual
9067380.002023-01-017763Budget
36996645.122025-02-0177213Actual
9716372.002023-01-017766Actual
3313380.002022-07-047768Budget
11162502.612023-02-017768Actual
3780684.002022-08-037765Actual
1953648.632023-10-0377612Actual
12884200.002023-04-037726Budget
7945380.002022-12-047763Budget
10913750.002023-02-017717Budget
341361652.002024-12-037717Actual
34430396.512024-12-0377411Actual
236041468.002024-03-027713Actual
6765550.002022-11-037713Budget
13089380.002023-04-037766Budget
3455353.002022-08-037763Actual
13538970.002023-05-037763Actual
28016983.002024-07-037763Actual
4376688.972022-08-037728Actual
30295869.002024-09-027763Actual
24140777.002024-03-027767Actual
34549527.362024-12-0377112Actual
1762450.002022-06-037746Actual
17946222.002023-09-037746Actual
216251184.002024-01-017713Actual
36348263.002025-02-017756Actual
352881296.002025-01-017717Actual
1810200.002022-06-037756Budget
31004152.892024-09-0277211Actual
34611719.922024-12-0377612Actual
165100.002022-05-037773Budget
2737380.002022-07-047716Budget
3580970.002022-08-037714Actual
9193891.002023-01-017714Actual
23965382.002024-03-027736Actual
18355157.152023-09-0377411Actual
309181146.562024-09-027768Actual
349981178.002025-01-017715Actual
281351026.002024-07-037764Actual
263601022.312024-05-027768Actual
12227425.332023-03-037728Actual
3906079.482025-04-0377511Actual
34491609.282024-12-0377611Actual
15883246.002023-07-047746Actual
16620352.002023-08-037773Actual
270431145.002024-06-027715Actual
69501039.002022-11-037714Actual
2198567.762022-06-037768Actual
16120751.102023-07-047728Actual
10728372.002023-02-017746Actual
4436620.792022-08-037768Actual
27687426.302024-06-0277611Actual
3955435.002022-08-037736Actual
318891591.002024-10-027717Actual
31421860.002024-10-027763Actual
19360144.382023-10-0377411Actual
28313139.002024-07-037726Actual
13167784.002023-04-037717Actual
20415101.822023-11-0377511Actual
15616684.002023-07-047714Actual
16889499.002023-08-037736Actual
23343140.122024-02-0177211Actual
22068370.002024-01-017766Actual
32301435.872024-10-0277112Actual
3859480.002022-08-037716Budget
22635900.002024-02-017763Actual
31092517.792024-09-0277611Actual
5233372.002022-09-037766Actual
349401205.002025-01-017764Actual
39006317.792025-04-0377311Actual
372401166.002025-03-037764Actual
21389184.812023-12-0477311Actual
20881037.462022-06-037718Actual
23223578.362024-02-017728Actual
376801814.752025-03-037718Actual
23759562.002024-03-027764Actual
34348799.712024-12-0377111Actual
2354747.572024-02-0177612Actual
6250372.002022-10-037746Actual
384481011.002025-04-037715Actual
315991337.002024-10-027715Actual
13754578.002023-05-037765Actual
18869306.002023-10-037716Actual
29521336.002024-08-027746Actual
1446157.142023-05-0377612Actual
4002340.002022-08-037746Actual
6498686.002022-10-037767Actual
365931011.712025-02-017768Actual
1949793.002022-06-037717Actual
12178750.002023-03-037718Budget
302601470.002024-09-027713Actual
32897364.002024-11-027746Actual
256931310.002024-05-027713Actual
36792493.322025-02-0177611Actual
269851009.002024-06-027764Actual
1716550.002022-06-037736Budget
281011658.002024-07-037714Actual
1339950.002022-06-037714Budget
12226280.002023-03-037728Budget
6824331.002022-11-037763Actual
32545824.002024-11-027763Actual
19924146.002023-11-037726Actual
16741772.002023-08-037715Actual
36679322.042025-02-0177211Actual
22452274.172024-01-0177611Actual
3392497.002022-08-037713Actual
2053420.972023-11-0377212Actual
7617741.002022-11-037767Actual
2415100.002022-07-047773Budget
11488650.002023-03-037764Budget
13088389.002023-04-037766Actual
31832374.002024-10-027766Actual
27134428.002024-06-027716Actual
12555950.002023-04-037714Budget
326301641.002024-11-027714Actual
342571102.622024-12-037728Actual
5886534.002022-10-037764Actual
27806712.472024-06-0277612Actual
21121927.002023-12-047717Actual
34290802.612024-12-037768Actual
8399236.002022-12-047726Actual
2657550.002022-07-047765Budget
85346.002022-05-037763Actual
19220620.792023-10-037768Actual
348201040.002025-01-017763Actual
3065909.002022-07-047717Actual
8600438.002022-12-047766Actual
14849162.002023-06-037726Actual
27076810.002024-06-027765Actual
32871532.002024-11-027736Actual
6686573.822022-10-037768Actual
9331705.002023-01-017715Actual
2652936.932024-05-0277511Actual
1399594.002022-06-037764Actual
36322415.002025-02-017746Actual
22337262.472024-01-0177111Actual
21334226.302023-12-0477111Actual
24726178.002024-04-027773Actual
12429337.002023-04-037763Actual
32843151.002024-11-027726Actual
10776200.002023-02-017756Budget
25257661.702024-04-027728Actual
273311468.002024-06-027717Actual
12287513.212023-03-037768Actual
20037308.002023-11-037766Actual
274241948.092024-06-027718Actual
2880578.422024-07-0377511Actual
9468480.002023-01-017716Budget
18684761.002023-10-037714Actual
6685380.002022-10-037768Budget
11379100.002023-03-037773Budget
4515480.002022-09-037713Budget
28604982.922024-07-037728Actual
2881380.002022-07-047746Budget
2197380.002022-06-037768Budget
6203480.002022-10-037736Budget
32923210.002024-11-027756Actual
7944353.002022-12-047763Actual
35172302.002025-01-017746Actual
246341404.002024-04-027713Actual
3393480.002022-08-037713Budget
2892595.442024-07-0377212Actual
330131499.002024-11-027717Actual
18811729.002023-10-037765Actual
38622299.002025-04-037746Actual
24017224.002024-03-027756Actual
7090611.002022-11-037715Actual
39094517.792025-04-0377611Actual
6902126.002022-11-037773Actual
31270301.262024-09-0277113Actual
25728869.002024-05-027763Actual
26086242.002024-05-027746Actual
3314507.152022-07-047768Actual
33940520.002024-12-037716Actual
2662255.022024-05-0277112Actual
10309950.002023-02-017714Budget
17652189.002023-09-037773Actual
8398200.002022-12-047726Budget
2603286.002024-05-027726Actual
17865432.002023-09-037716Actual
19952395.002023-11-037736Actual
23724842.002024-03-027714Actual
23817620.002024-03-027715Actual
29226372.002024-08-027773Actual
372051474.002025-03-037714Actual
592550.002022-05-037736Budget
28778351.832024-07-0377411Actual
5965734.002022-10-037715Actual
34403416.722024-12-0377311Actual
495380.002022-05-037716Budget
11426950.002023-03-037714Budget
23696189.002024-03-027773Actual
22905337.002024-02-017716Actual
262991832.932024-05-027718Actual
38028105.022025-03-0377212Actual
80701000.002022-12-047714Budget
2736426.002022-07-047716Actual
7884550.002022-12-047713Budget
12179982.922023-03-037718Actual
25491240.132024-04-0277611Actual
5372550.002022-09-037767Budget
12100573.002023-03-037767Actual
8023127.002022-12-047773Actual
8928280.002022-12-047768Budget
414667.002022-05-037765Actual
5232380.002022-09-037766Budget
7696955.642022-11-037718Actual
3532144.002022-08-037773Actual
33133916.252024-11-027728Actual
11240550.002023-03-037713Budget
12934550.002023-04-037736Budget
1443018.842023-05-0377212Actual
9855550.002023-01-017767Budget
3721667.002022-08-037715Actual
20777562.002023-12-047764Actual
27486737.462024-06-027768Actual
11241608.002023-03-037713Actual
1213392.002022-06-037763Actual
12037750.002023-03-037717Budget
30171645.122024-08-0277213Actual
24372139.062024-03-0277311Actual
23852565.002024-03-027765Actual
14671515.002023-06-037764Actual
2521518.002022-07-047764Actual
201871405.652023-11-037718Actual
2136578.362022-06-037728Actual
2156844.382023-12-0477612Actual
33341532.682024-11-0277611Actual
10506550.002023-02-017765Budget
29672972.002024-08-027767Actual
33399352.892024-11-0277112Actual
38541519.002025-04-037716Actual
22986204.002024-02-017746Actual
16941193.002023-08-037756Actual
14729728.002023-06-037715Actual
6903100.002022-11-037773Budget
22392201.832024-01-0177311Actual
15054855.002023-06-037767Actual
251361069.002024-04-027717Actual
3642550.002022-08-037764Budget
28696665.672024-07-0377111Actual
91921000.002023-01-017714Budget
2600650.002022-07-047715Budget
35409935.952025-01-017728Actual
25404148.632024-04-0277311Actual
336351517.002024-12-037713Actual
388311755.662025-04-037718Actual
337551522.002024-12-037714Actual
1582970.002023-07-047726Actual
6436810.002022-10-037717Actual
23397197.572024-02-0177411Actual
18182573.822023-09-037728Actual
33253328.422024-11-0277211Actual
11301280.002023-03-037763Budget
2520550.002022-07-047764Budget
29905422.042024-08-0277311Actual
377081157.162025-03-037728Actual
3907200.002022-08-037726Budget
25787264.002024-05-027773Actual
26420351.832024-05-0277111Actual
24399184.812024-03-0277411Actual
23639858.002024-03-027763Actual
26005260.002024-05-027716Actual
26327907.162024-05-027728Actual
1137890.002023-03-037773Actual
135031458.002023-05-037713Actual
258151145.002024-05-027714Actual
13921222.002023-05-037756Actual
33307275.232024-11-0277411Actual
11489748.002023-03-037764Actual
8210734.002022-12-047715Actual
20004150.002023-11-037756Actual
5371507.002022-09-037767Actual
28751411.412024-07-0377311Actual
26060357.002024-05-027736Actual
268311242.002024-06-027713Actual
21362152.892023-12-0477211Actual
110521240.502023-02-017718Actual
11806550.002023-03-037736Budget
17892116.002023-09-037726Actual
33280269.912024-11-0277311Actual
30673221.002024-09-027756Actual
7885520.002022-12-047713Actual
319231080.002024-10-027767Actual
36733326.302025-02-0177411Actual
30352338.002024-09-027773Actual
38951719.922025-04-0377111Actual
12981380.002023-04-037746Budget
32061102.622022-07-047718Actual
10681550.002023-02-017736Budget
327231157.002024-11-027715Actual
26502190.122024-05-0277411Actual
5498634.432022-09-037728Actual
3066850.002022-07-047717Budget
84380.002022-05-037763Budget
354650.002022-05-037715Budget
32101615.662024-10-0277111Actual
1154545.002022-06-037713Actual
21242696.552023-12-047728Actual
361481288.002025-02-017715Actual
1291100.002022-06-037773Budget
17595950.002023-09-037763Actual
12757540.002023-04-037765Actual
17152534.422023-08-037728Actual
1014496.542022-05-037728Actual

Generated 2025-06-02 14:50:11.082 UTC