[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 480  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-12-047766Budget
35501665.672025-01-0177111Actual
11489748.002023-03-037764Actual
885550.002022-05-037767Budget
388931025.342025-04-037768Actual
23696189.002024-03-027773Actual
36348263.002025-02-017756Actual
19712895.002023-11-037714Actual
2463950.002022-07-047714Budget
4002340.002022-08-037746Actual
38568212.002025-04-037726Actual
25020204.002024-04-027746Actual
36996645.122025-02-0177213Actual
330131499.002024-11-027717Actual
38541519.002025-04-037716Actual
9007490.002023-01-017713Actual
22160855.002024-01-017767Actual
13841116.002023-05-037726Actual
1446157.142023-05-0377612Actual
331671014.742024-11-027768Actual
31329696.002024-09-0277613Actual
290441024.082024-07-0377213Actual
226001350.002024-02-017713Actual
2658676.002022-07-047765Actual
8350495.002022-12-047716Actual
22279513.212024-01-017768Actual
15314197.572023-06-0377411Actual
17387282.682023-08-0377611Actual
19360144.382023-10-0377411Actual
33133916.252024-11-027728Actual
543200.002022-05-037726Budget
307631323.002024-09-027717Actual
16834432.002023-08-037716Actual
38596543.002025-04-037736Actual
33940520.002024-12-037716Actual
542189.002022-05-037726Actual
7419176.002022-11-037756Actual
1847437.992023-09-0377112Actual
15616684.002023-07-047714Actual
18215802.612023-09-037768Actual
3455353.002022-08-037763Actual
20657826.002023-12-047763Actual
27924966.182024-06-0277613Actual
13381079.002022-06-037714Actual
7277255.002022-11-037726Actual
35556377.362025-01-0177311Actual
1953648.632023-10-0377612Actual
19924146.002023-11-037726Actual
5030170.002022-09-037726Actual
23012229.002024-02-017756Actual
151121395.052023-06-037718Actual
16620352.002023-08-037773Actual
349401205.002025-01-017764Actual
35762827.372025-01-0177612Actual
3005297.572024-08-0277212Actual
29495538.002024-08-027736Actual
2293274.002024-02-017726Actual
1339950.002022-06-037714Budget
21716185.002024-01-017773Actual
23257723.822024-02-017768Actual
32897364.002024-11-027746Actual
29467144.002024-08-027726Actual
18182573.822023-09-037728Actual
1950850.002022-06-037717Budget
279811351.002024-07-037713Actual
17652189.002023-09-037773Actual
33307275.232024-11-0277411Actual
11300360.002023-03-037763Actual
4653200.002022-09-037773Budget
319811928.392024-10-027718Actual
31773302.002024-10-027746Actual
4049213.002022-08-037756Actual
327231157.002024-11-027715Actual
20306345.452023-11-0377111Actual
4329750.002022-08-037718Budget
28341610.002024-07-037736Actual
1950519.912023-10-0377212Actual
12366535.002023-04-037713Actual
7325527.002022-11-037736Actual
12934550.002023-04-037736Budget
13538970.002023-05-037763Actual
3393480.002022-08-037713Budget
13719757.002023-05-037715Actual
9660200.002023-01-017756Budget
38681459.002025-04-037766Actual
3906241.002022-08-037726Actual
24259785.942024-03-027768Actual
25079378.002024-04-027766Actual
38979308.212025-04-0377211Actual
22452274.172024-01-0177611Actual
9856491.002023-01-017767Actual
32871532.002024-11-027736Actual
8023127.002022-12-047773Actual
6577750.002022-10-037718Budget
22125960.002024-01-017717Actual
14849162.002023-06-037726Actual
37882408.212025-03-0377411Actual
39033493.322025-04-0377411Actual
24460288.002024-03-0277611Actual
353231111.002025-01-017767Actual
9332650.002023-01-017715Budget
33967126.002024-12-037726Actual
29905422.042024-08-0277311Actual
4652184.002022-09-037773Actual
145181209.002023-06-037713Actual
32453613.542024-10-0277613Actual
2520550.002022-07-047764Budget
10448792.002023-02-017715Actual
364381621.002025-02-017717Actual
19839518.002023-11-037765Actual
36651784.822025-02-0177111Actual
347851455.002025-01-017713Actual
5079480.002022-09-037736Budget
14877449.002023-06-037736Actual
11900200.002023-03-037756Budget
11101513.212023-02-017728Actual
26714301.262024-05-0277113Actual
12758550.002023-04-037765Budget
3955435.002022-08-037736Actual
27215366.002024-06-027746Actual
3858527.002022-08-037716Actual
25850714.002024-05-027764Actual
30508917.002024-09-027765Actual
9468480.002023-01-017716Budget
18273264.592023-09-0377111Actual
2665657.142024-05-0277612Actual
2089650.002022-06-037718Budget
26112161.002024-05-027756Actual
25728869.002024-05-027763Actual
36322415.002025-02-017746Actual
27134428.002024-06-027716Actual
28426407.002024-07-037766Actual
592550.002022-05-037736Budget
171241255.652023-08-037718Actual
24535.002022-05-037713Actual
263601022.312024-05-027768Actual
21362152.892023-12-0477211Actual
2545895.442024-04-0277511Actual
19278302.892023-10-0377111Actual
129093.002022-06-037773Actual
24669855.002024-04-027763Actual
23397197.572024-02-0177411Actual
164128.002022-05-037773Actual
34021357.002024-12-037746Actual
8271650.002022-12-047765Budget
16267134.802023-07-0477311Actual
20129691.002023-11-037767Actual
18061940.002023-09-037717Actual
17772589.002023-09-037715Actual
13088389.002023-04-037766Actual
3066850.002022-07-047717Budget
7745413.212022-11-037728Actual
251361069.002024-04-027717Actual
13417634.432023-04-037768Actual
6764644.002022-11-037713Actual
30593193.002024-09-027726Actual
268661033.002024-06-027763Actual
342291631.412024-12-037718Actual
1526048.632023-06-0377211Actual
2736426.002022-07-047716Actual
33727361.002024-12-037773Actual
30647312.002024-09-027746Actual
365312023.852025-02-017718Actual
1624049.702023-07-0477211Actual
13869363.002023-05-037736Actual
15651579.002023-07-047764Actual
69511000.002022-11-037714Budget
24399184.812024-03-0277411Actual
7697650.002022-11-037718Budget
30566446.002024-09-027716Actual
296371667.002024-08-027717Actual
32101615.662024-10-0277111Actual
2336380.002022-07-047763Budget
1540630.552023-06-0377112Actual
12226280.002023-03-037728Budget
20004150.002023-11-037756Actual
206221431.002023-12-047713Actual
231951166.252024-02-017718Actual
2784127.002022-07-047726Actual
11100280.002023-02-017728Budget
2537749.702024-04-0277211Actual
38648266.002025-04-037756Actual
10182312.002023-02-017763Actual
35729201.832025-01-0177212Actual
31178211.402024-09-0277212Actual
10914855.002023-02-017717Actual
26327907.162024-05-027728Actual
25349302.892024-04-0277111Actual
14609169.002023-06-037773Actual
18811729.002023-10-037765Actual
19065940.002023-10-037717Actual
4983480.002022-09-037716Budget
21778501.002024-01-017764Actual
31150546.512024-09-0277112Actual
1667200.002022-06-037726Budget
22905337.002024-02-017716Actual
3722650.002022-08-037715Budget
5779182.002022-10-037773Actual
14729728.002023-06-037715Actual
14136601.092023-05-037728Actual
37942575.242025-03-0377611Actual
212141560.202023-12-047718Actual
32923210.002024-11-027756Actual
14671515.002023-06-037764Actual
34696581.962024-12-0377213Actual
338821105.002024-12-037765Actual
270431145.002024-06-027715Actual
22392201.832024-01-0177311Actual
17714558.002023-09-037764Actual
25480.002022-05-037713Budget
17920467.002023-09-037736Actual
15802359.002023-07-047716Actual
23991272.002024-03-027746Actual
2554931.612024-04-0277112Actual
22720798.002024-02-017714Actual
7945380.002022-12-047763Budget
9389623.002023-01-017765Actual
4515480.002022-09-037713Budget
9982669.282023-01-017728Actual
31692519.002024-10-027716Actual
1644020.972023-07-0477212Actual
3533200.002022-08-037773Budget
13028200.002023-04-037756Budget
4110380.002022-08-037766Budget
26420351.832024-05-0277111Actual
7228480.002022-11-037716Budget
7090611.002022-11-037715Actual
32156347.572024-10-0277311Actual
216251184.002024-01-017713Actual
29169954.002024-08-027763Actual
4903650.002022-09-037765Budget
38773910.002025-04-037767Actual
341711039.002024-12-037767Actual
14962293.002023-06-037766Actual
2928200.002022-07-047756Budget
20248892.012023-11-037768Actual
5701280.002022-10-037763Budget
3779650.002022-08-037765Budget
34669613.542024-12-0377113Actual
17892116.002023-09-037726Actual
165281309.002023-08-037713Actual
37472333.002025-03-037746Actual
5826950.002022-10-037714Budget
195931471.002023-11-037713Actual
170311004.002023-08-037717Actual
29521336.002024-08-027746Actual
10584468.002023-02-017716Actual
37498274.002025-03-037756Actual
1212380.002022-06-037763Budget
31092517.792024-09-0277611Actual
327581137.002024-11-027765Actual
7478380.002022-11-037766Budget
11757248.002023-03-037726Actual
28367375.002024-07-037746Actual
2451841.192024-03-0277112Actual
361481288.002025-02-017715Actual
17326180.552023-08-0377411Actual
91921000.002023-01-017714Budget
30976625.242024-09-0277111Actual
17972159.002023-09-037756Actual
320431058.682024-10-027768Actual
315061710.002024-10-027714Actual
285761861.722024-07-037718Actual
281011658.002024-07-037714Actual
27745585.882024-06-0277112Actual
15883246.002023-07-047746Actual
2342450.762024-02-0177511Actual
54501154.132022-09-037718Actual
10728372.002023-02-017746Actual
3721667.002022-08-037715Actual
3956480.002022-08-037736Budget
15909245.002023-07-047756Actual
5778200.002022-10-037773Budget
6436810.002022-10-037717Actual
15531891.002023-07-047763Actual
12837480.002023-04-037716Budget
201871405.652023-11-037718Actual
3906079.482025-04-0377511Actual
8542304.002022-12-047756Actual
191581514.752023-10-037718Actual
8868513.212022-12-047728Actual
5126313.002022-09-037746Actual
2198567.762022-06-037768Actual
14637714.002023-06-037714Actual
23370186.932024-02-0177311Actual
23759562.002024-03-027764Actual
28839479.492024-07-0377611Actual
39299838.112025-04-0377213Actual
15709644.002023-07-047715Actual
6686573.822022-10-037768Actual
3127550.002022-07-047767Budget
38483958.002025-04-037765Actual
17299157.152023-08-0377311Actual
12428280.002023-04-037763Budget
14345175.232023-05-0377611Actual
21121927.002023-12-047717Actual
12100573.002023-03-037767Actual
1871358.002022-06-037766Actual
36028272.002025-02-017773Actual
6251280.002022-10-037746Budget
307981004.002024-09-027767Actual
7558963.002022-11-037717Actual
29440428.002024-08-027716Actual
24754851.002024-04-027714Actual
1425852.892023-05-0377211Actual
2251018.842024-01-0177112Actual
7276200.002022-11-037726Budget
2136578.362022-06-037728Actual
914494.002023-01-017773Actual
354650.002022-05-037715Budget
33546669.692024-11-0277213Actual
413550.002022-05-037765Budget
16974320.002023-08-037766Actual
19804809.002023-11-037715Actual
1582970.002023-07-047726Actual
342571102.622024-12-037728Actual
36969587.232025-02-0177113Actual
32061102.622022-07-047718Actual
372981337.002025-03-037715Actual
7944353.002022-12-047763Actual
4111463.002022-08-037766Actual
24726178.002024-04-027773Actual
34290802.612024-12-037768Actual
159991004.002023-07-047717Actual
36760148.632025-02-0177511Actual
4574280.002022-09-037763Budget
272550.002022-05-037764Budget
2056561.402023-11-0377612Actual
10122550.002023-02-017713Budget
4377380.002022-08-037728Budget
12757540.002023-04-037765Actual
32956441.002024-11-027766Actual
273661111.002024-06-027767Actual
27864348.632024-06-0277113Actual
17272106.082023-08-0377211Actual
25910825.002024-05-027715Actual
8927384.422022-12-047768Actual
27076810.002024-06-027765Actual
10308910.002023-02-017714Actual
36911620.982025-02-0177612Actual
12836468.002023-04-037716Actual
2521518.002022-07-047764Actual
38270938.002025-04-037763Actual
17066727.002023-08-037767Actual
18776614.002023-10-037715Actual
293471031.002024-08-027715Actual
6824331.002022-11-037763Actual
21156792.002023-12-047767Actual
4514490.002022-09-037713Actual
21389184.812023-12-0477311Actual
284831560.002024-07-037717Actual
34430396.512024-12-0377411Actual
8209650.002022-12-047715Budget
33280269.912024-11-0277311Actual
32129275.232024-10-0277211Actual
3642550.002022-08-037764Budget
1744518.842023-08-0377112Actual
2442649.702024-03-0277511Actual
10775215.002023-02-017756Actual
35880696.002025-01-0177613Actual
32393427.582024-10-0277113Actual
10369523.002023-02-017764Actual
3065909.002022-07-047717Actual
37446599.002025-03-037736Actual
1747220.972023-08-0377212Actual
7696955.642022-11-037718Actual
35409935.952025-01-017728Actual
36241536.002025-02-017716Actual
1014496.542022-05-037728Actual

Generated 2025-06-02 19:57:00.262 UTC