[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 768  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-04-037736Budget
331051928.392024-11-027718Actual
744380.002022-05-037766Budget
17066727.002023-08-037767Actual
26502190.122024-05-0277411Actual
6625546.552022-10-037728Actual
27864348.632024-06-0277113Actual
23759562.002024-03-027764Actual
9661123.832022-05-037718Actual
12179982.922023-03-037718Actual
4050200.002022-08-037756Budget
12555950.002023-04-037714Budget
24846571.002024-04-027715Actual
4377380.002022-08-037728Budget
14822333.002023-06-037716Actual
3207650.002022-07-047718Budget
32956441.002024-11-027766Actual
8209650.002022-12-047715Budget
1949793.002022-06-037717Actual
1543955.022023-06-0377612Actual
29672972.002024-08-027767Actual
9007490.002023-01-017713Actual
1440331.612023-05-0377112Actual
30203696.002024-08-0277613Actual
36996645.122025-02-0177213Actual
32301435.872024-10-0277112Actual
2881380.002022-07-047746Budget
376221036.002025-03-037767Actual
10585480.002023-02-017716Budget
2557618.842024-04-0277212Actual
6027650.002022-10-037765Budget
2414140.002022-07-047773Actual
7089650.002022-11-037715Budget
35409935.952025-01-017728Actual
3906241.002022-08-037726Actual
19978246.002023-11-037746Actual
269511749.002024-06-027714Actual
4763662.002022-09-037764Actual
4653200.002022-09-037773Budget
36322415.002025-02-017746Actual
19804809.002023-11-037715Actual
8680850.002022-12-047717Budget
34403416.722024-12-0377311Actual
5700299.002022-10-037763Actual
5778200.002022-10-037773Budget
15314197.572023-06-0377411Actual
9795850.002023-01-017717Budget
886636.002022-05-037767Actual
22813690.002024-02-017715Actual
262991832.932024-05-027718Actual
302601470.002024-09-027713Actual
30976625.242024-09-0277111Actual
13229579.002023-04-037767Actual
10834389.002023-02-017766Actual
825858.002022-05-037717Actual
11100280.002023-02-017728Budget
3907200.002022-08-037726Budget
9066349.002023-01-017763Actual
25349302.892024-04-0277111Actual
32545824.002024-11-027763Actual
10775215.002023-02-017756Actual
35847696.002025-01-0177213Actual
273661111.002024-06-027767Actual
9331705.002023-01-017715Actual
29226372.002024-08-027773Actual
7944353.002022-12-047763Actual
13028200.002023-04-037756Budget
13308750.002023-04-037718Budget
7697650.002022-11-037718Budget
2351535.872024-02-0177112Actual
216251184.002024-01-017713Actual
13954323.002023-05-037766Actual
35762827.372025-01-0177612Actual
18182573.822023-09-037728Actual
4376688.972022-08-037728Actual
10729380.002023-02-017746Budget
34047280.002024-12-037756Actual
352881296.002025-01-017717Actual
33546669.692024-11-0277213Actual
23817620.002024-03-027715Actual
33578901.272024-11-0277613Actual
15054855.002023-06-037767Actual
5886534.002022-10-037764Actual
24788473.002024-04-027764Actual
24399184.812024-03-0277411Actual
8398200.002022-12-047726Budget
16741772.002023-08-037715Actual
20714190.002023-12-047773Actual
14285203.952023-05-0377311Actual
17272106.082023-08-0377211Actual
32923210.002024-11-027756Actual
297921002.612024-08-027768Actual
273311468.002024-06-027717Actual
4652184.002022-09-037773Actual
5174200.002022-09-037756Budget
33461750.772024-11-0277612Actual
3255280.002022-07-047728Budget
1667200.002022-06-037726Budget
2156844.382023-12-0477612Actual
6106410.002022-10-037716Actual
23397197.572024-02-0177411Actual
164128.002022-05-037773Actual
4435380.002022-08-037768Budget
11568650.002023-03-037715Budget
1716550.002022-06-037736Budget
2652936.932024-05-0277511Actual
13869363.002023-05-037736Actual
20869716.002023-12-047765Actual
10633200.002023-02-017726Budget
9389623.002023-01-017765Actual
25850714.002024-05-027764Actual
25257661.702024-04-027728Actual
31692519.002024-10-027716Actual
23457288.002024-02-0177611Actual
7479344.002022-11-037766Actual
12933550.002023-04-037736Actual
11301280.002023-03-037763Budget
6155200.002022-10-037726Budget
12226280.002023-03-037728Budget
251361069.002024-04-027717Actual
20037308.002023-11-037766Actual
22905337.002024-02-017716Actual
8131636.002022-12-047764Actual
33940520.002024-12-037716Actual
21362152.892023-12-0477211Actual
36679322.042025-02-0177211Actual
7150650.002022-11-037765Budget
274521037.462024-06-027728Actual
8541200.002022-12-047756Budget
5498634.432022-09-037728Actual
8210734.002022-12-047715Actual
14849162.002023-06-037726Actual
33519441.612024-11-0277113Actual
17244230.552023-08-0377111Actual
22720798.002024-02-017714Actual
4515480.002022-09-037713Budget
30295869.002024-09-027763Actual
12428280.002023-04-037763Budget
20982449.002023-12-047736Actual
256931310.002024-05-027713Actual
30171645.122024-08-0277213Actual
1618449.002022-06-037716Actual
18328144.382023-09-0377311Actual
26420351.832024-05-0277111Actual
12429337.002023-04-037763Actual
2545895.442024-04-0277511Actual
212141560.202023-12-047718Actual
318891591.002024-10-027717Actual
30352338.002024-09-027773Actual
28724209.272024-07-0377211Actual
25046154.002024-04-027756Actual
272550.002022-05-037764Budget
3454280.002022-08-037763Budget
22365156.082024-01-0177211Actual
35971912.002025-02-017763Actual
22986204.002024-02-017746Actual
36651784.822025-02-0177111Actual
12616741.002023-04-037764Actual
36348263.002025-02-017756Actual
2198567.762022-06-037768Actual
27274433.002024-06-027766Actual
6825380.002022-11-037763Budget
151121395.052023-06-037718Actual
4903650.002022-09-037765Budget
11161380.002023-02-017768Budget
4574280.002022-09-037763Budget
1399594.002022-06-037764Actual
8927384.422022-12-047768Actual
1953648.632023-10-0377612Actual
26112161.002024-05-027756Actual
36878100.762025-02-0177212Actual
1446157.142023-05-0377612Actual
2658676.002022-07-047765Actual
6298222.002022-10-037756Actual
297301826.872024-08-027718Actual
8350495.002022-12-047716Actual
15616684.002023-07-047714Actual
23639858.002024-03-027763Actual
12507162.002023-04-037773Actual
10447650.002023-02-017715Budget
10260100.002023-02-017773Budget
11756200.002023-03-037726Budget
110521240.502023-02-017718Actual
4250630.002022-08-037767Actual
8869380.002022-12-047728Budget
35033873.002025-01-017765Actual
29017488.982024-07-0377113Actual
38147681.972025-03-0377213Actual
307981004.002024-09-027767Actual
33727361.002024-12-037773Actual
29932359.282024-08-0277411Actual
13659608.002023-05-037764Actual
10448792.002023-02-017715Actual
34021357.002024-12-037746Actual
32009907.162024-10-027728Actual
14345175.232023-05-0377611Actual
2153541.192023-12-0477112Actual
8495379.002022-12-047746Actual
88211011.712022-12-047718Actual
33967126.002024-12-037726Actual
159991004.002023-07-047717Actual
7420200.002022-11-037756Budget
10369523.002023-02-017764Actual
13356280.002023-04-037728Budget
231951166.252024-02-017718Actual
31747510.002024-10-027736Actual
141081166.252023-05-037718Actual
16154802.612023-07-047768Actual
35198197.002025-01-017756Actual
33133916.252024-11-027728Actual
14312149.702023-05-0377411Actual
17972159.002023-09-037756Actual
284831560.002024-07-037717Actual
129093.002022-06-037773Actual
3581950.002022-08-037714Budget
20449196.512023-11-0377611Actual
291341431.002024-08-027713Actual
2393778.002024-03-027726Actual
12366535.002023-04-037713Actual
337551522.002024-12-037714Actual
37828135.872025-03-0377211Actual
914494.002023-01-017773Actual
15651579.002023-07-047764Actual
20388175.232023-11-0377411Actual
10183280.002023-02-017763Budget
24754851.002024-04-027714Actual
12288380.002023-03-037768Budget
23965382.002024-03-027736Actual
313861574.002024-10-027713Actual
24049323.002024-03-027766Actual
18718527.002023-10-037764Actual
34611719.922024-12-0377612Actual
35118183.002025-01-017726Actual
10682579.002023-02-017736Actual
273604.002022-05-037764Actual
5779182.002022-10-037773Actual
18004363.002023-09-037766Actual
29966493.322024-08-0277611Actual
13895293.002023-05-037746Actual
206221431.002023-12-047713Actual
3254422.302022-07-047728Actual
21955121.002024-01-017726Actual
2010674.002022-06-037767Actual
10776200.002023-02-017756Budget
13538970.002023-05-037763Actual
38622299.002025-04-037746Actual
27161187.002024-06-027726Actual
23852565.002024-03-027765Actual
38951719.922025-04-0377111Actual
27076810.002024-06-027765Actual
31058381.622024-09-0277411Actual
39094517.792025-04-0377611Actual
1540630.552023-06-0377112Actual
6577750.002022-10-037718Budget
19186826.852023-10-037728Actual
20927361.002023-12-047716Actual
639380.002022-05-037746Budget
1212380.002022-06-037763Budget
2785200.002022-07-047726Budget
2121009.002022-05-037714Actual
38000386.942025-03-0377112Actual
16648790.002023-08-037714Actual
1666161.002022-06-037726Actual
23102945.002024-02-017717Actual
338481031.002024-12-037715Actual
353231111.002025-01-017767Actual
285761861.722024-07-037718Actual
9468480.002023-01-017716Budget
17920467.002023-09-037736Actual
3561076.292025-01-0177511Actual
24621079.002022-07-047714Actual
7149686.002022-11-037765Actual
38483958.002025-04-037765Actual
745417.002022-05-037766Actual
16120751.102023-07-047728Actual
6204562.002022-10-037736Actual
36969587.232025-02-0177113Actual
5031200.002022-09-037726Budget
2415100.002022-07-047773Budget
26774664.422024-05-0277613Actual
6357322.002022-10-037766Actual
32816504.002024-11-027716Actual
11426950.002023-03-037714Budget
31270301.262024-09-0277113Actual
10309950.002023-02-017714Budget
30086643.322024-08-0277612Actual
35820313.542025-01-0177113Actual
2144347.572023-12-0477511Actual
7744380.002022-11-037728Budget
9716372.002023-01-017766Actual
326301641.002024-11-027714Actual
135031458.002023-05-037713Actual
12554950.002023-04-037714Actual
38681459.002025-04-037766Actual
23370186.932024-02-0177311Actual
2442649.702024-03-0277511Actual
20742802.002023-12-047714Actual
20129691.002023-11-037767Actual
26145244.002024-05-027766Actual
13088389.002023-04-037766Actual
35172302.002025-01-017746Actual
388311755.662025-04-037718Actual
9253763.002023-01-017764Actual
22009318.002024-01-017746Actual
18811729.002023-10-037765Actual
14729728.002023-06-037715Actual
5173236.002022-09-037756Actual
387381310.002025-04-037717Actual
5030170.002022-09-037726Actual
30673221.002024-09-027756Actual
3722650.002022-08-037715Budget
7010550.002022-11-037764Budget
15140540.492023-06-037728Actual
26005260.002024-05-027716Actual
5127280.002022-09-037746Budget
32101615.662024-10-0277111Actual
32843151.002024-11-027726Actual
4328945.042022-08-037718Actual
34877377.002025-01-017773Actual
286381022.312024-07-037768Actual
1154545.002022-06-037713Actual
2009550.002022-06-037767Budget
6297200.002022-10-037756Budget
36183846.002025-02-017765Actual
12885170.002023-04-037726Actual
14962293.002023-06-037766Actual
39033493.322025-04-0377411Actual
11708480.002023-03-037716Budget
29467144.002024-08-027726Actual
12178750.002023-03-037718Budget
22246716.252024-01-017728Actual
36760148.632025-02-0177511Actual
15588272.002023-07-047773Actual
8679720.002022-12-047717Actual
32335580.562024-10-0277612Actual
19333105.022023-10-0377311Actual
2276530.002022-07-047713Actual
11900200.002023-03-037756Budget
19278302.892023-10-0377111Actual
24460288.002024-03-0277611Actual
3066850.002022-07-047717Budget
8601380.002022-12-047766Budget
14136601.092023-05-037728Actual
353691.002022-05-037715Actual
5233372.002022-09-037766Actual
6902126.002022-11-037773Actual
171241255.652023-08-037718Actual
26714301.262024-05-0277113Actual
8022100.002022-12-047773Budget
5126313.002022-09-037746Actual
413550.002022-05-037765Budget
38062766.732025-03-0377612Actual
39299838.112025-04-0377213Actual
9934650.002023-01-017718Budget
2336380.002022-07-047763Budget
9565480.002023-01-017736Budget
28073324.002024-07-037773Actual
6824331.002022-11-037763Actual
22279513.212024-01-017768Actual
39272483.722025-04-0377113Actual
226001350.002024-02-017713Actual
33307275.232024-11-0277411Actual
29850673.112024-08-0277111Actual
2665657.142024-05-0277612Actual
292541733.002024-08-027714Actual
24017224.002024-03-027756Actual
1644020.972023-07-0477212Actual
14230262.472023-05-0377111Actual

Generated 2025-06-02 15:09:45.302 UTC