[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 896  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12617650.002023-04-037764Budget
2442649.702024-03-0277511Actual
2050726.292023-11-0377112Actual
3642550.002022-08-037764Budget
25404148.632024-04-0277311Actual
1526048.632023-06-0377211Actual
252291351.112024-04-027718Actual
38951719.922025-04-0377111Actual
16267134.802023-07-0477311Actual
364381621.002025-02-017717Actual
9716372.002023-01-017766Actual
3956480.002022-08-037736Budget
25079378.002024-04-027766Actual
11852351.002023-03-037746Actual
2454511.402024-03-0277212Actual
11630669.002023-03-037765Actual
22365156.082024-01-0177211Actual
12933550.002023-04-037736Actual
12758550.002023-04-037765Budget
26145244.002024-05-027766Actual
4983480.002022-09-037716Budget
23759562.002024-03-027764Actual
1647137.992023-07-0477612Actual
3533200.002022-08-037773Budget
22246716.252024-01-017728Actual
273311468.002024-06-027717Actual
84380.002022-05-037763Budget
6824331.002022-11-037763Actual
6357322.002022-10-037766Actual
360561863.002025-02-017714Actual
21008302.002023-12-047746Actual
14048866.002023-05-037767Actual
9067380.002023-01-017763Budget
29467144.002024-08-027726Actual
365931011.712025-02-017768Actual
383551556.002025-04-037714Actual
3907200.002022-08-037726Budget
38062766.732025-03-0377612Actual
35146566.002025-01-017736Actual
3858527.002022-08-037716Actual
336351517.002024-12-037713Actual
12287513.212023-03-037768Actual
8741636.002022-12-047767Actual
337901177.002024-12-037764Actual
1015280.002022-05-037728Budget
2986380.002022-07-047766Budget
33253328.422024-11-0277211Actual
413550.002022-05-037765Budget
22813690.002024-02-017715Actual
36559875.342025-02-017728Actual
364731111.002025-02-017767Actual
331671014.742024-11-027768Actual
21034218.002023-12-047756Actual
1582970.002023-07-047726Actual
9983380.002023-01-017728Budget
8600438.002022-12-047766Actual
270431145.002024-06-027715Actual
30508917.002024-09-027765Actual
7696955.642022-11-037718Actual
11101513.212023-02-017728Actual
4653200.002022-09-037773Budget
8820650.002022-12-047718Budget
24317249.702024-03-0277111Actual
12981380.002023-04-037746Budget
39272483.722025-04-0377113Actual
338481031.002024-12-037715Actual
18950236.002023-10-037746Actual
6106410.002022-10-037716Actual
18355157.152023-09-0377411Actual
12506100.002023-04-037773Budget
1443018.842023-05-0377212Actual
885550.002022-05-037767Budget
3722650.002022-08-037715Budget
23397197.572024-02-0177411Actual
39299838.112025-04-0377213Actual
6436810.002022-10-037717Actual
2251018.842024-01-0177112Actual
27241204.002024-06-027756Actual
36651784.822025-02-0177111Actual
11757248.002023-03-037726Actual
27161187.002024-06-027726Actual
318891591.002024-10-027717Actual
160921301.112023-07-047718Actual
10309950.002023-02-017714Budget
388931025.342025-04-037768Actual
12696650.002023-04-037715Budget
337551522.002024-12-037714Actual
9145100.002023-01-017773Budget
8495379.002022-12-047746Actual
13538970.002023-05-037763Actual
32183340.132024-10-0277411Actual
9331705.002023-01-017715Actual
17652189.002023-09-037773Actual
17244230.552023-08-0377111Actual
20777562.002023-12-047764Actual
251361069.002024-04-027717Actual
32101615.662024-10-0277111Actual
12178750.002023-03-037718Budget
1154545.002022-06-037713Actual
22125960.002024-01-017717Actual
2520550.002022-07-047764Budget
19952395.002023-11-037736Actual
3779650.002022-08-037765Budget
23137927.002024-02-017767Actual
36381347.002025-02-017766Actual
21121927.002023-12-047717Actual
26327907.162024-05-027728Actual
592550.002022-05-037736Budget
13167784.002023-04-037717Actual
33967126.002024-12-037726Actual
36996645.122025-02-0177213Actual
2415100.002022-07-047773Budget
8398200.002022-12-047726Budget
31212812.482024-09-0277612Actual
30295869.002024-09-027763Actual
24049323.002024-03-027766Actual
5826950.002022-10-037714Budget
1809177.002022-06-037756Actual
18416188.002023-09-0377611Actual
19065940.002023-10-037717Actual
35443993.522025-01-017768Actual
13230650.002023-04-037767Budget
20129691.002023-11-037767Actual
39094517.792025-04-0377611Actual
377421201.102025-03-037768Actual
3342790.122024-11-0277212Actual
5173236.002022-09-037756Actual
2089650.002022-06-037718Budget
129093.002022-06-037773Actual
19684396.002023-11-037773Actual
35847696.002025-01-0177213Actual
26112161.002024-05-027756Actual
21716185.002024-01-017773Actual
20881037.462022-06-037718Actual
7228480.002022-11-037716Budget
20037308.002023-11-037766Actual
35198197.002025-01-017756Actual
12555950.002023-04-037714Budget
29580464.002024-08-027766Actual
36348263.002025-02-017756Actual
2880382.002022-07-047746Actual
4515480.002022-09-037713Budget
5701280.002022-10-037763Budget
24535.002022-05-037713Actual
14671515.002023-06-037764Actual
1291100.002022-06-037773Budget
16563873.002023-08-037763Actual
16154802.612023-07-047768Actual
5965734.002022-10-037715Actual
34047280.002024-12-037756Actual
2463950.002022-07-047714Budget
6624380.002022-10-037728Budget
1747220.972023-08-0377212Actual
22068370.002024-01-017766Actual
342571102.622024-12-037728Actual
5312650.002022-09-037717Budget
25910825.002024-05-027715Actual
85346.002022-05-037763Actual
1155480.002022-06-037713Budget
1871358.002022-06-037766Actual
25491240.132024-04-0277611Actual
9565480.002023-01-017736Budget
13028200.002023-04-037756Budget
21928344.002024-01-017716Actual
32210152.892024-10-0277511Actual
23223578.362024-02-017728Actual
32453613.542024-10-0277613Actual
12837480.002023-04-037716Budget
20657826.002023-12-047763Actual
29850673.112024-08-0277111Actual
170311004.002023-08-037717Actual
303801556.002024-09-027714Actual
16355201.832023-07-0477611Actual
1950850.002022-06-037717Budget
19897320.002023-11-037716Actual
22337262.472024-01-0177111Actual
360901240.002025-02-017764Actual
371201094.002025-03-037763Actual
30024479.492024-08-0277112Actual
34348799.712024-12-0377111Actual
21242696.552023-12-047728Actual
28696665.672024-07-0377111Actual
36878100.762025-02-0177212Actual
3393480.002022-08-037713Budget
2658676.002022-07-047765Actual
15616684.002023-07-047714Actual
24939333.002024-04-027716Actual
20927361.002023-12-047716Actual
31092517.792024-09-0277611Actual
5030170.002022-09-037726Actual
353691.002022-05-037715Actual
11488650.002023-03-037764Budget
17299157.152023-08-0377311Actual
141081166.252023-05-037718Actual
29495538.002024-08-027736Actual
1632151.822023-07-0477511Actual
17066727.002023-08-037767Actual
5966650.002022-10-037715Budget
2121009.002022-05-037714Actual
297921002.612024-08-027768Actual
307631323.002024-09-027717Actual
36028272.002025-02-017773Actual
268661033.002024-06-027763Actual
290441024.082024-07-0377213Actual
7090611.002022-11-037715Actual
11806550.002023-03-037736Budget
34021357.002024-12-037746Actual
14013990.002023-05-037717Actual
80711123.002022-12-047714Actual
307981004.002024-09-027767Actual
13089380.002023-04-037766Budget
327581137.002024-11-027765Actual
377081157.162025-03-037728Actual
11756200.002023-03-037726Budget
7011693.002022-11-037764Actual
5639535.002022-10-037713Actual
8209650.002022-12-047715Budget
23457288.002024-02-0177611Actual
327231157.002024-11-027715Actual
29932359.282024-08-0277411Actual
370851604.002025-03-037713Actual
11567705.002023-03-037715Actual
3005297.572024-08-0277212Actual
18776614.002023-10-037715Actual
10728372.002023-02-017746Actual
3561076.292025-01-0177511Actual
359371517.002025-02-017713Actual
1938795.442023-10-0377511Actual
6497550.002022-10-037767Budget
9332650.002023-01-017715Budget
32545824.002024-11-027763Actual
30647312.002024-09-027746Actual
8022100.002022-12-047773Budget
6203480.002022-10-037736Budget
21064309.002023-12-047766Actual
16294177.362023-07-0477411Actual
11805620.002023-03-037736Actual
21334226.302023-12-0477111Actual
33133916.252024-11-027728Actual
2156844.382023-12-0477612Actual
319231080.002024-10-027767Actual
236041468.002024-03-027713Actual
36911620.982025-02-0177612Actual
29672972.002024-08-027767Actual
36268136.002025-02-017726Actual
31329696.002024-09-0277613Actual
38147681.972025-03-0377213Actual
8679720.002022-12-047717Actual
32156347.572024-10-0277311Actual
24788473.002024-04-027764Actual
25787264.002024-05-027773Actual
6251280.002022-10-037746Budget
1735344.382023-08-0377511Actual
685243.002022-05-037756Actual
15857375.002023-07-047736Actual
2987486.002022-07-047766Actual
196271009.002023-11-037763Actual
372981337.002025-03-037715Actual
22847668.002024-02-017765Actual
69501039.002022-11-037714Actual
5887550.002022-10-037764Budget
18599858.002023-10-037763Actual
282281031.002024-07-037765Actual
6250372.002022-10-037746Actual
10834389.002023-02-017766Actual
34611719.922024-12-0377612Actual
4050200.002022-08-037756Budget
36760148.632025-02-0177511Actual
13229579.002023-04-037767Actual
2351535.872024-02-0177112Actual
12366535.002023-04-037713Actual
8399236.002022-12-047726Actual
2537749.702024-04-0277211Actual
25349302.892024-04-0277111Actual
1440331.612023-05-0377112Actual
12099650.002023-03-037767Budget
5232380.002022-09-037766Budget
23852565.002024-03-027765Actual
18869306.002023-10-037716Actual
212141560.202023-12-047718Actual
36850379.492025-02-0177112Actual
273661111.002024-06-027767Actual
10505686.002023-02-017765Actual
14345175.232023-05-0377611Actual
12227425.332023-03-037728Actual
26774664.422024-05-0277613Actual
7806422.302022-11-037768Actual
14764513.002023-06-037765Actual
38000386.942025-03-0377112Actual
3532144.002022-08-037773Actual
37391461.002025-03-037716Actual
8272630.002022-12-047765Actual
159991004.002023-07-047717Actual
4652184.002022-09-037773Actual
31421860.002024-10-027763Actual
19278302.892023-10-0377111Actual
16648790.002023-08-037714Actual
2662255.022024-05-0277112Actual
2393778.002024-03-027726Actual
30706389.002024-09-027766Actual
33519441.612024-11-0277113Actual
185641411.002023-10-037713Actual
9856491.002023-01-017767Actual
13719757.002023-05-037715Actual
17595950.002023-09-037763Actual
6297200.002022-10-037756Budget
22692342.002024-02-017773Actual
7150650.002022-11-037765Budget
27215366.002024-06-027746Actual
9660200.002023-01-017756Budget
2560843.312024-04-0277612Actual
38681459.002025-04-037766Actual
11426950.002023-03-037714Budget
21659846.002024-01-017763Actual
29966493.322024-08-0277611Actual
349401205.002025-01-017764Actual
17972159.002023-09-037756Actual
37828135.872025-03-0377211Actual
22392201.832024-01-0177311Actual
37800580.562025-03-0377111Actual
292541733.002024-08-027714Actual
19924146.002023-11-037726Actual
27189561.002024-06-027736Actual
28959663.542024-07-0377612Actual
1399594.002022-06-037764Actual
1644020.972023-07-0477212Actual
3313380.002022-07-047768Budget
10261134.002023-02-017773Actual
34696581.962024-12-0377213Actual
29440428.002024-08-027716Actual
5779182.002022-10-037773Actual
34290802.612024-12-037768Actual
39180195.442025-04-0377212Actual
12836468.002023-04-037716Actual
15140540.492023-06-037728Actual
16120751.102023-07-047728Actual
17152534.422023-08-037728Actual
9006550.002023-01-017713Budget
6903100.002022-11-037773Budget
17807655.002023-09-037765Actual
2557618.842024-04-0277212Actual
8023127.002022-12-047773Actual
22452274.172024-01-0177611Actual
4111463.002022-08-037766Actual
15883246.002023-07-047746Actual
13381079.002022-06-037714Actual
7745413.212022-11-037728Actual
296371667.002024-08-027717Actual
32301435.872024-10-0277112Actual
1750359.272023-08-0377612Actual
12757540.002023-04-037765Actual
10182312.002023-02-017763Actual
8869380.002022-12-047728Budget
27687426.302024-06-0277611Actual
31832374.002024-10-027766Actual

Generated 2025-06-02 15:35:13.081 UTC