[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 896  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12696650.002023-04-037715Budget
28751411.412024-07-0377311Actual
38000386.942025-03-0377112Actual
21955121.002024-01-017726Actual
2986380.002022-07-047766Budget
3956480.002022-08-037736Budget
20248892.012023-11-037768Actual
1762450.002022-06-037746Actual
11900200.002023-03-037756Budget
9855550.002023-01-017767Budget
10447650.002023-02-017715Budget
21362152.892023-12-0477211Actual
1154545.002022-06-037713Actual
273604.002022-05-037764Actual
365312023.852025-02-017718Actual
1624049.702023-07-0477211Actual
349401205.002025-01-017764Actual
22720798.002024-02-017714Actual
5560492.002022-09-037768Actual
15348262.472023-06-0377611Actual
5080495.002022-09-037736Actual
281931053.002024-07-037715Actual
2463950.002022-07-047714Budget
8272630.002022-12-047765Actual
5887550.002022-10-037764Budget
4435380.002022-08-037768Budget
33940520.002024-12-037716Actual
22125960.002024-01-017717Actual
17714558.002023-09-037764Actual
12933550.002023-04-037736Actual
2537749.702024-04-0277211Actual
18656176.002023-10-037773Actual
37472333.002025-03-037746Actual
13357534.422023-04-037728Actual
2892595.442024-07-0377212Actual
19360144.382023-10-0377411Actual
28839479.492024-07-0377611Actual
14637714.002023-06-037714Actual
26741718.812024-05-0277213Actual
19712895.002023-11-037714Actual
29878152.892024-08-0277211Actual
37177317.002025-03-037773Actual
22813690.002024-02-017715Actual
4701950.002022-09-037714Budget
11629550.002023-03-037765Budget
6106410.002022-10-037716Actual
382351381.002025-04-037713Actual
27189561.002024-06-027736Actual
28778351.832024-07-0377411Actual
6298222.002022-10-037756Actual
25171818.002024-04-027767Actual
36028272.002025-02-017773Actual
39272483.722025-04-0377113Actual
14671515.002023-06-037764Actual
4328945.042022-08-037718Actual
13089380.002023-04-037766Budget
2351535.872024-02-0177112Actual
348201040.002025-01-017763Actual
21928344.002024-01-017716Actual
1735344.382023-08-0377511Actual
6764644.002022-11-037713Actual
12981380.002023-04-037746Budget
318891591.002024-10-027717Actual
32923210.002024-11-027756Actual
6902126.002022-11-037773Actual
3392497.002022-08-037713Actual
13088389.002023-04-037766Actual
376221036.002025-03-037767Actual
34457148.632024-12-0377511Actual
11161380.002023-02-017768Budget
338481031.002024-12-037715Actual
19839518.002023-11-037765Actual
14729728.002023-06-037715Actual
15651579.002023-07-047764Actual
11162502.612023-02-017768Actual
2987486.002022-07-047766Actual
3065909.002022-07-047717Actual
16889499.002023-08-037736Actual
279811351.002024-07-037713Actual
297921002.612024-08-027768Actual
12836468.002023-04-037716Actual
3127550.002022-07-047767Budget
3906241.002022-08-037726Actual
23965382.002024-03-027736Actual
21836757.002024-01-017715Actual
165281309.002023-08-037713Actual
24460288.002024-03-0277611Actual
58271015.002022-10-037714Actual
25787264.002024-05-027773Actual
31329696.002024-09-0277613Actual
25491240.132024-04-0277611Actual
19100918.002023-10-037767Actual
32061102.622022-07-047718Actual
35091405.002025-01-017716Actual
16648790.002023-08-037714Actual
303801556.002024-09-027714Actual
34376141.192024-12-0377211Actual
7944353.002022-12-047763Actual
19804809.002023-11-037715Actual
29440428.002024-08-027716Actual
21870502.002024-01-017765Actual
2089650.002022-06-037718Budget
135031458.002023-05-037713Actual
2545895.442024-04-0277511Actual
11805620.002023-03-037736Actual
6685380.002022-10-037768Budget
19897320.002023-11-037716Actual
35762827.372025-01-0177612Actual
22452274.172024-01-0177611Actual
341361652.002024-12-037717Actual
12934550.002023-04-037736Budget
12885170.002023-04-037726Actual
165100.002022-05-037773Budget
2415100.002022-07-047773Budget
364381621.002025-02-017717Actual
336351517.002024-12-037713Actual
9331705.002023-01-017715Actual
34549527.362024-12-0377112Actual
2198567.762022-06-037768Actual
38147681.972025-03-0377213Actual
30144348.632024-08-0277113Actual
38483958.002025-04-037765Actual
3561076.292025-01-0177511Actual
23137927.002024-02-017767Actual
25404148.632024-04-0277311Actual
5826950.002022-10-037714Budget
27486737.462024-06-027768Actual
164128.002022-05-037773Actual
341711039.002024-12-037767Actual
1950850.002022-06-037717Budget
36183846.002025-02-017765Actual
226001350.002024-02-017713Actual
6297200.002022-10-037756Budget
28393260.002024-07-037756Actual
12429337.002023-04-037763Actual
6027650.002022-10-037765Budget
22009318.002024-01-017746Actual
28367375.002024-07-037746Actual
35820313.542025-01-0177113Actual
15314197.572023-06-0377411Actual
30295869.002024-09-027763Actual
236041468.002024-03-027713Actual
263601022.312024-05-027768Actual
30024479.492024-08-0277112Actual
5499380.002022-09-037728Budget
32816504.002024-11-027716Actual
39094517.792025-04-0377611Actual
36878100.762025-02-0177212Actual
2880578.422024-07-0377511Actual
20215851.102023-11-037728Actual
371201094.002025-03-037763Actual
7090611.002022-11-037715Actual
6154220.002022-10-037726Actual
34491609.282024-12-0377611Actual
34021357.002024-12-037746Actual
316341085.002024-10-027765Actual
17892116.002023-09-037726Actual
2277480.002022-07-047713Budget
8447480.002022-12-047736Budget
349051571.002025-01-017714Actual
31270301.262024-09-0277113Actual
17652189.002023-09-037773Actual
1539550.002022-06-037765Budget
308562229.912024-09-027718Actual
4249550.002022-08-037767Budget
7697650.002022-11-037718Budget
297301826.872024-08-027718Actual
2554931.612024-04-0277112Actual
18869306.002023-10-037716Actual
35409935.952025-01-017728Actual
7228480.002022-11-037716Budget
9796927.002023-01-017717Actual
33307275.232024-11-0277411Actual
27274433.002024-06-027766Actual
495380.002022-05-037716Budget
38120506.522025-03-0377113Actual
1213392.002022-06-037763Actual
4903650.002022-09-037765Budget
17920467.002023-09-037736Actual
39152469.922025-04-0377112Actual
352881296.002025-01-017717Actual
37828135.872025-03-0377211Actual
1540630.552023-06-0377112Actual
9660200.002023-01-017756Budget
2442649.702024-03-0277511Actual
29672972.002024-08-027767Actual
2784127.002022-07-047726Actual
2144347.572023-12-0477511Actual
7089650.002022-11-037715Budget
29580464.002024-08-027766Actual
3313380.002022-07-047768Budget
542189.002022-05-037726Actual
35847696.002025-01-0177213Actual
296371667.002024-08-027717Actual
38979308.212025-04-0377211Actual
23817620.002024-03-027715Actual
24049323.002024-03-027766Actual
1744518.842023-08-0377112Actual
2652936.932024-05-0277511Actual
5638480.002022-10-037713Budget
9983380.002023-01-017728Budget
5371507.002022-09-037767Actual
12179982.922023-03-037718Actual
37446599.002025-03-037736Actual
21416201.832023-12-0477411Actual
37800580.562025-03-0377111Actual
23724842.002024-03-027714Actual
8601380.002022-12-047766Budget
2414140.002022-07-047773Actual
8022100.002022-12-047773Budget
1619380.002022-06-037716Budget
4377380.002022-08-037728Budget
12507162.002023-04-037773Actual
315061710.002024-10-027714Actual
22905337.002024-02-017716Actual
8210734.002022-12-047715Actual
7150650.002022-11-037765Budget
27626400.772024-06-0277411Actual
38859793.522025-04-037728Actual
30706389.002024-09-027766Actual
13418380.002023-04-037768Budget
24535.002022-05-037713Actual
150191155.002023-06-037717Actual
5498634.432022-09-037728Actual
16563873.002023-08-037763Actual
34047280.002024-12-037756Actual
1750359.272023-08-0377612Actual
10776200.002023-02-017756Budget
28696665.672024-07-0377111Actual
1618449.002022-06-037716Actual
14609169.002023-06-037773Actual
744380.002022-05-037766Budget
30352338.002024-09-027773Actual
22635900.002024-02-017763Actual
23223578.362024-02-017728Actual
10505686.002023-02-017765Actual
330471216.002024-11-027767Actual
11301280.002023-03-037763Budget
272550.002022-05-037764Budget
12366535.002023-04-037713Actual
7945380.002022-12-047763Budget
18976137.002023-10-037756Actual
1398550.002022-06-037764Budget
17972159.002023-09-037756Actual
14764513.002023-06-037765Actual
154961540.002023-07-047713Actual
27076810.002024-06-027765Actual
38541519.002025-04-037716Actual
9661123.832022-05-037718Actual
309181146.562024-09-027768Actual
35198197.002025-01-017756Actual
33133916.252024-11-027728Actual
18950236.002023-10-037746Actual
16620352.002023-08-037773Actual
327231157.002024-11-027715Actual
3580970.002022-08-037714Actual
7618550.002022-11-037767Budget
9982669.282023-01-017728Actual
4653200.002022-09-037773Budget
304151216.002024-09-027764Actual
10506550.002023-02-017765Budget
15857375.002023-07-047736Actual
18096691.002023-09-037767Actual
27544698.642024-06-0277111Actual
10728372.002023-02-017746Actual
13841116.002023-05-037726Actual
1850762.462023-09-0377612Actual
27572231.612024-06-0277211Actual
21064309.002023-12-047766Actual
38622299.002025-04-037746Actual
2056561.402023-11-0377612Actual
14312149.702023-05-0377411Actual
29850673.112024-08-0277111Actual
9565480.002023-01-017736Budget
34696581.962024-12-0377213Actual
25349302.892024-04-0277111Actual
13869363.002023-05-037736Actual
23343140.122024-02-0177211Actual
22160855.002024-01-017767Actual
9252550.002023-01-017764Budget
145181209.002023-06-037713Actual
388931025.342025-04-037768Actual
19186826.852023-10-037728Actual
69501039.002022-11-037714Actual
22755489.002024-02-017764Actual
38327245.002025-04-037773Actual
24399184.812024-03-0277411Actual
10183280.002023-02-017763Budget
14345175.232023-05-0377611Actual
9006550.002023-01-017713Budget
24788473.002024-04-027764Actual
337551522.002024-12-037714Actual
13168750.002023-04-037717Budget
33546669.692024-11-0277213Actual
2736426.002022-07-047716Actual
281351026.002024-07-037764Actual
22337262.472024-01-0177111Actual
32301435.872024-10-0277112Actual
36850379.492025-02-0177112Actual
27599452.902024-06-0277311Actual
413550.002022-05-037765Budget
24372139.062024-03-0277311Actual
11756200.002023-03-037726Budget
32420734.602024-10-0277213Actual
9193891.002023-01-017714Actual
15909245.002023-07-047756Actual
29966493.322024-08-0277611Actual
6824331.002022-11-037763Actual
273661111.002024-06-027767Actual
27864348.632024-06-0277113Actual
35118183.002025-01-017726Actual
3780684.002022-08-037765Actual
2342450.762024-02-0177511Actual
32009907.162024-10-027728Actual
8494380.002022-12-047746Budget
6903100.002022-11-037773Budget
494426.002022-05-037716Actual
14048866.002023-05-037767Actual
7229547.002022-11-037716Actual
18355157.152023-09-0377411Actual
33519441.612024-11-0277113Actual
6825380.002022-11-037763Budget
37391461.002025-03-037716Actual
47001058.002022-09-037714Actual
16120751.102023-07-047728Actual
12178750.002023-03-037718Budget
377421201.102025-03-037768Actual
26086242.002024-05-027746Actual
25945788.002024-05-027765Actual
1870380.002022-06-037766Budget
5372550.002022-09-037767Budget
11708480.002023-03-037716Budget
3207650.002022-07-047718Budget
35231428.002025-01-017766Actual
14822333.002023-06-037716Actual
133091166.252023-04-037718Actual
2153541.192023-12-0477112Actual
22068370.002024-01-017766Actual
11100280.002023-02-017728Budget
2785200.002022-07-047726Budget
360901240.002025-02-017764Actual
285761861.722024-07-037718Actual
11101513.212023-02-017728Actual
7277255.002022-11-037726Actual
22279513.212024-01-017768Actual
12037750.002023-03-037717Budget
13308750.002023-04-037718Budget
9007490.002023-01-017713Actual
8448562.002022-12-047736Actual
591558.002022-05-037736Actual
26475193.322024-05-0277311Actual
7479344.002022-11-037766Actual
32335580.562024-10-0277612Actual
31092517.792024-09-0277611Actual
24939333.002024-04-027716Actual
6498686.002022-10-037767Actual
302601470.002024-09-027713Actual
26714301.262024-05-0277113Actual
8742550.002022-12-047767Budget
25257661.702024-04-027728Actual
304731122.002024-09-027715Actual
15588272.002023-07-047773Actual
6765550.002022-11-037713Budget
1425852.892023-05-0377211Actual
9717380.002023-01-017766Budget
10585480.002023-02-017716Budget
91921000.002023-01-017714Budget
1477793.002022-06-037715Actual
28604982.922024-07-037728Actual
7419176.002022-11-037756Actual
273311468.002024-06-027717Actual
315991337.002024-10-027715Actual

Generated 2025-06-02 15:18:17.925 UTC