[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 480  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953648.632023-10-0377612Actual
315991337.002024-10-027715Actual
6436810.002022-10-037717Actual
372981337.002025-03-037715Actual
13869363.002023-05-037736Actual
14013990.002023-05-037717Actual
12934550.002023-04-037736Budget
1624049.702023-07-0477211Actual
30976625.242024-09-0277111Actual
3128617.002022-07-047767Actual
1443018.842023-05-0377212Actual
4329750.002022-08-037718Budget
2050726.292023-11-0377112Actual
16915267.002023-08-037746Actual
279811351.002024-07-037713Actual
313861574.002024-10-027713Actual
5311655.002022-09-037717Actual
36381347.002025-02-017766Actual
24939333.002024-04-027716Actual
4653200.002022-09-037773Budget
26448136.932024-05-0277211Actual
14962293.002023-06-037766Actual
331671014.742024-11-027768Actual
2033486.932023-11-0377211Actual
15883246.002023-07-047746Actual
4249550.002022-08-037767Budget
27161187.002024-06-027726Actual
304151216.002024-09-027764Actual
3956480.002022-08-037736Budget
25491240.132024-04-0277611Actual
1763380.002022-06-037746Budget
1213392.002022-06-037763Actual
22035144.002024-01-017756Actual
304731122.002024-09-027715Actual
26502190.122024-05-0277411Actual
7419176.002022-11-037756Actual
10776200.002023-02-017756Budget
4110380.002022-08-037766Budget
542189.002022-05-037726Actual
13308750.002023-04-037718Budget
23696189.002024-03-027773Actual
17244230.552023-08-0377111Actual
12099650.002023-03-037767Budget
377421201.102025-03-037768Actual
18896154.002023-10-037726Actual
1015280.002022-05-037728Budget
318891591.002024-10-027717Actual
10044628.372023-01-017768Actual
10633200.002023-02-017726Budget
3790979.482025-03-0377511Actual
6577750.002022-10-037718Budget
375881353.002025-03-037717Actual
5126313.002022-09-037746Actual
316341085.002024-10-027765Actual
20714190.002023-12-047773Actual
826850.002022-05-037717Budget
5174200.002022-09-037756Budget
34491609.282024-12-0377611Actual
23457288.002024-02-0177611Actual
30086643.322024-08-0277612Actual
35146566.002025-01-017736Actual
6825380.002022-11-037763Budget
32210152.892024-10-0277511Actual
36996645.122025-02-0177213Actual
22755489.002024-02-017764Actual
31092517.792024-09-0277611Actual
18273264.592023-09-0377111Actual
19278302.892023-10-0377111Actual
20449196.512023-11-0377611Actual
3254422.302022-07-047728Actual
4982430.002022-09-037716Actual
2277480.002022-07-047713Budget
33280269.912024-11-0277311Actual
29017488.982024-07-0377113Actual
2121009.002022-05-037714Actual
388931025.342025-04-037768Actual
7885520.002022-12-047713Actual
16620352.002023-08-037773Actual
11630669.002023-03-037765Actual
12616741.002023-04-037764Actual
1540507.002022-06-037765Actual
18976137.002023-10-037756Actual
36296589.002025-02-017736Actual
11899159.002023-03-037756Actual
34728669.692024-12-0377613Actual
8272630.002022-12-047765Actual
201871405.652023-11-037718Actual
297921002.612024-08-027768Actual
19360144.382023-10-0377411Actual
33670935.002024-12-037763Actual
262391134.002024-05-027767Actual
17595950.002023-09-037763Actual
16563873.002023-08-037763Actual
5371507.002022-09-037767Actual
32545824.002024-11-027763Actual
34290802.612024-12-037768Actual
16355201.832023-07-0477611Actual
6106410.002022-10-037716Actual
3642550.002022-08-037764Budget
5499380.002022-09-037728Budget
292541733.002024-08-027714Actual
4377380.002022-08-037728Budget
15744547.002023-07-047765Actual
4701950.002022-09-037714Budget
69501039.002022-11-037714Actual
22720798.002024-02-017714Actual
14637714.002023-06-037714Actual
39094517.792025-04-0377611Actual
22452274.172024-01-0177611Actual
13027281.002023-04-037756Actual
320431058.682024-10-027768Actual
31058381.622024-09-0277411Actual
9516200.002023-01-017726Budget
22160855.002024-01-017767Actual
33399352.892024-11-0277112Actual
18004363.002023-09-037766Actual
371201094.002025-03-037763Actual
8542304.002022-12-047756Actual
12287513.212023-03-037768Actual
26005260.002024-05-027716Actual
27745585.882024-06-0277112Actual
2415100.002022-07-047773Budget
7010550.002022-11-037764Budget
27215366.002024-06-027746Actual
274521037.462024-06-027728Actual
10682579.002023-02-017736Actual
17272106.082023-08-0377211Actual
25787264.002024-05-027773Actual
16741772.002023-08-037715Actual
20037308.002023-11-037766Actual
9660200.002023-01-017756Budget
3392497.002022-08-037713Actual
18215802.612023-09-037768Actual
13418380.002023-04-037768Budget
2927231.002022-07-047756Actual
4903650.002022-09-037765Budget
319811928.392024-10-027718Actual
12933550.002023-04-037736Actual
14552999.002023-06-037763Actual
32816504.002024-11-027716Actual
2658676.002022-07-047765Actual
9332650.002023-01-017715Budget
32183340.132024-10-0277411Actual
26086242.002024-05-027746Actual
6764644.002022-11-037713Actual
5779182.002022-10-037773Actual
11853380.002023-03-037746Budget
206221431.002023-12-047713Actual
36969587.232025-02-0177113Actual
326301641.002024-11-027714Actual
6297200.002022-10-037756Budget
5560492.002022-09-037768Actual
16776689.002023-08-037765Actual
36760148.632025-02-0177511Actual
745417.002022-05-037766Actual
10632193.002023-02-017726Actual
19186826.852023-10-037728Actual
12288380.002023-03-037768Budget
21064309.002023-12-047766Actual
7277255.002022-11-037726Actual
10308910.002023-02-017714Actual
33519441.612024-11-0277113Actual
5233372.002022-09-037766Actual
1810200.002022-06-037756Budget
7744380.002022-11-037728Budget
1667200.002022-06-037726Budget
1212380.002022-06-037763Budget
21362152.892023-12-0477211Actual
36850379.492025-02-0177112Actual
2454511.402024-03-0277212Actual
18096691.002023-09-037767Actual
268661033.002024-06-027763Actual
2496671.002024-04-027726Actual
23102945.002024-02-017717Actual
12037750.002023-03-037717Budget
1339950.002022-06-037714Budget
22246716.252024-01-017728Actual
9855550.002023-01-017767Budget
28897557.152024-07-0377112Actual
3780684.002022-08-037765Actual
307981004.002024-09-027767Actual
30566446.002024-09-027716Actual
14048866.002023-05-037767Actual
5701280.002022-10-037763Budget
337551522.002024-12-037714Actual
3314507.152022-07-047768Actual
8131636.002022-12-047764Actual
30203696.002024-08-0277613Actual
13088389.002023-04-037766Actual
33546669.692024-11-0277213Actual
12884200.002023-04-037726Budget
9468480.002023-01-017716Budget
327581137.002024-11-027765Actual
3955435.002022-08-037736Actual
35091405.002025-01-017716Actual
3454280.002022-08-037763Budget
37942575.242025-03-0377611Actual
9796927.002023-01-017717Actual
341361652.002024-12-037717Actual
28696665.672024-07-0377111Actual
8600438.002022-12-047766Actual
34376141.192024-12-0377211Actual
18061940.002023-09-037717Actual
34611719.922024-12-0377612Actual
23910449.002024-03-027716Actual
24881595.002024-04-027765Actual
1540630.552023-06-0377112Actual
639380.002022-05-037746Budget
3580970.002022-08-037714Actual
17299157.152023-08-0377311Actual
3532144.002022-08-037773Actual
360901240.002025-02-017764Actual
33995536.002024-12-037736Actual
353231111.002025-01-017767Actual
6903100.002022-11-037773Budget
226001350.002024-02-017713Actual
8130550.002022-12-047764Budget
36911620.982025-02-0177612Actual
11959430.002023-03-037766Actual
2785200.002022-07-047726Budget
34669613.542024-12-0377113Actual
7558963.002022-11-037717Actual
31773302.002024-10-027746Actual
12554950.002023-04-037714Actual
293471031.002024-08-027715Actual
5372550.002022-09-037767Budget
23045333.002024-02-017766Actual
10368650.002023-02-017764Budget
25291661.702024-04-027768Actual
22905337.002024-02-017716Actual
91921000.002023-01-017714Budget
25046154.002024-04-027756Actual
20869716.002023-12-047765Actual
11300360.002023-03-037763Actual
18355157.152023-09-0377411Actual
6357322.002022-10-037766Actual
13229579.002023-04-037767Actual
32843151.002024-11-027726Actual
29077581.962024-07-0377613Actual
383551556.002025-04-037714Actual
1871358.002022-06-037766Actual
14170716.252023-05-037768Actual
32101615.662024-10-0277111Actual
3255280.002022-07-047728Budget
236041468.002024-03-027713Actual
36679322.042025-02-0177211Actual
32420734.602024-10-0277213Actual
914494.002023-01-017773Actual
13089380.002023-04-037766Budget
14729728.002023-06-037715Actual
2784127.002022-07-047726Actual
36028272.002025-02-017773Actual
246341404.002024-04-027713Actual
19897320.002023-11-037716Actual
7149686.002022-11-037765Actual
2342450.762024-02-0177511Actual
47001058.002022-09-037714Actual
18950236.002023-10-037746Actual
30295869.002024-09-027763Actual
16120751.102023-07-047728Actual
5498634.432022-09-037728Actual
39152469.922025-04-0377112Actual
28073324.002024-07-037773Actual
30706389.002024-09-027766Actual
26741718.812024-05-0277213Actual
20982449.002023-12-047736Actual
2393778.002024-03-027726Actual
26060357.002024-05-027736Actual
12885170.002023-04-037726Actual
38327245.002025-04-037773Actual
6027650.002022-10-037765Budget
24994382.002024-04-027736Actual
330471216.002024-11-027767Actual
11161380.002023-02-017768Budget
8868513.212022-12-047728Actual
31150546.512024-09-0277112Actual
3779650.002022-08-037765Budget
11568650.002023-03-037715Budget
10447650.002023-02-017715Budget
3907200.002022-08-037726Budget
35118183.002025-01-017726Actual
372051474.002025-03-037714Actual
325101559.002024-11-027713Actual
14849162.002023-06-037726Actual
388311755.662025-04-037718Actual
370851604.002025-03-037713Actual
38622299.002025-04-037746Actual
69511000.002022-11-037714Budget
19804809.002023-11-037715Actual
10123495.002023-02-017713Actual
7806422.302022-11-037768Actual
10913750.002023-02-017717Budget
7090611.002022-11-037715Actual
15054855.002023-06-037767Actual
1930644.382023-10-0377211Actual
6824331.002022-11-037763Actual
21716185.002024-01-017773Actual
12507162.002023-04-037773Actual
17326180.552023-08-0377411Actual
9717380.002023-01-017766Budget
21008302.002023-12-047746Actual
54501154.132022-09-037718Actual
27599452.902024-06-0277311Actual
29580464.002024-08-027766Actual
16834432.002023-08-037716Actual
13921222.002023-05-037756Actual
7805280.002022-11-037768Budget
29495538.002024-08-027736Actual
11488650.002023-03-037764Budget
28426407.002024-07-037766Actual
38147681.972025-03-0377213Actual
37446599.002025-03-037736Actual
33940520.002024-12-037716Actual
338481031.002024-12-037715Actual
37472333.002025-03-037746Actual
4904579.002022-09-037765Actual
5886534.002022-10-037764Actual
284831560.002024-07-037717Actual
341711039.002024-12-037767Actual
15232309.282023-06-0377111Actual
9066349.002023-01-017763Actual
262991832.932024-05-027718Actual
364381621.002025-02-017717Actual
3859480.002022-08-037716Budget
2293274.002024-02-017726Actual
23257723.822024-02-017768Actual
19978246.002023-11-037746Actual
5232380.002022-09-037766Budget
33225807.162024-11-0277111Actual
27572231.612024-06-0277211Actual
364731111.002025-02-017767Actual
29672972.002024-08-027767Actual
12179982.922023-03-037718Actual
382351381.002025-04-037713Actual
35172302.002025-01-017746Actual
2554931.612024-04-0277112Actual
35583377.362025-01-0177411Actual
8398200.002022-12-047726Budget
2414140.002022-07-047773Actual
1647137.992023-07-0477612Actual
23817620.002024-03-027715Actual
14903209.002023-06-037746Actual
3561076.292025-01-0177511Actual
1938795.442023-10-0377511Actual
8209650.002022-12-047715Budget
38951719.922025-04-0377111Actual
145181209.002023-06-037713Actual
32301435.872024-10-0277112Actual
25910825.002024-05-027715Actual
26112161.002024-05-027756Actual
2451841.192024-03-0277112Actual
22392201.832024-01-0177311Actual
36183846.002025-02-017765Actual
20004150.002023-11-037756Actual
17865432.002023-09-037716Actual
2153541.192023-12-0477112Actual
25850714.002024-05-027764Actual
38120506.522025-03-0377113Actual

Generated 2025-06-02 17:59:26.034 UTC