[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 448  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19360144.382023-10-0377411Actual
27626400.772024-06-0277411Actual
1949793.002022-06-037717Actual
15857375.002023-07-047736Actual
10633200.002023-02-017726Budget
6824331.002022-11-037763Actual
38000386.942025-03-0377112Actual
17865432.002023-09-037716Actual
11757248.002023-03-037726Actual
2736426.002022-07-047716Actual
20415101.822023-11-0377511Actual
281351026.002024-07-037764Actual
16355201.832023-07-0477611Actual
7419176.002022-11-037756Actual
5174200.002022-09-037756Budget
38859793.522025-04-037728Actual
11958380.002023-03-037766Budget
2496671.002024-04-027726Actual
35583377.362025-01-0177411Actual
7090611.002022-11-037715Actual
4983480.002022-09-037716Budget
28696665.672024-07-0377111Actual
23852565.002024-03-027765Actual
9007490.002023-01-017713Actual
12507162.002023-04-037773Actual
6624380.002022-10-037728Budget
1810200.002022-06-037756Budget
7149686.002022-11-037765Actual
36296589.002025-02-017736Actual
341361652.002024-12-037717Actual
4841720.002022-09-037715Actual
32335580.562024-10-0277612Actual
7010550.002022-11-037764Budget
39332743.372025-04-0377613Actual
13168750.002023-04-037717Budget
20777562.002023-12-047764Actual
2153541.192023-12-0477112Actual
5560492.002022-09-037768Actual
26112161.002024-05-027756Actual
12554950.002023-04-037714Actual
28393260.002024-07-037756Actual
34549527.362024-12-0377112Actual
2554931.612024-04-0277112Actual
1624049.702023-07-0477211Actual
38596543.002025-04-037736Actual
29547232.002024-08-027756Actual
2251018.842024-01-0177112Actual
25431140.122024-04-0277411Actual
382351381.002025-04-037713Actual
12506100.002023-04-037773Budget
15651579.002023-07-047764Actual
24939333.002024-04-027716Actual
330471216.002024-11-027767Actual
7618550.002022-11-037767Budget
35820313.542025-01-0177113Actual
27076810.002024-06-027765Actual
181541105.652023-09-037718Actual
21276614.732023-12-047768Actual
352881296.002025-01-017717Actual
15287135.872023-06-0377311Actual
360901240.002025-02-017764Actual
12933550.002023-04-037736Actual
36381347.002025-02-017766Actual
9934650.002023-01-017718Budget
7557850.002022-11-037717Budget
11568650.002023-03-037715Budget
8495379.002022-12-047746Actual
33519441.612024-11-0277113Actual
304151216.002024-09-027764Actual
11053750.002023-02-017718Budget
15709644.002023-07-047715Actual
32453613.542024-10-0277613Actual
18355157.152023-09-0377411Actual
23457288.002024-02-0177611Actual
35701445.452025-01-0177112Actual
7325527.002022-11-037736Actual
9145100.002023-01-017773Budget
26563223.102024-05-0277611Actual
31541940.002024-10-027764Actual
16294177.362023-07-0477411Actual
31773302.002024-10-027746Actual
28778351.832024-07-0377411Actual
6106410.002022-10-037716Actual
12099650.002023-03-037767Budget
3392497.002022-08-037713Actual
6497550.002022-10-037767Budget
3005297.572024-08-0277212Actual
20215851.102023-11-037728Actual
1539550.002022-06-037765Budget
20954111.002023-12-047726Actual
13869363.002023-05-037736Actual
33225807.162024-11-0277111Actual
7420200.002022-11-037756Budget
5701280.002022-10-037763Budget
15616684.002023-07-047714Actual
10682579.002023-02-017736Actual
2137280.002022-06-037728Budget
12227425.332023-03-037728Actual
7277255.002022-11-037726Actual
9193891.002023-01-017714Actual
165281309.002023-08-037713Actual
349401205.002025-01-017764Actual
270431145.002024-06-027715Actual
6577750.002022-10-037718Budget
17772589.002023-09-037715Actual
12695769.002023-04-037715Actual
37942575.242025-03-0377611Actual
18976137.002023-10-037756Actual
38622299.002025-04-037746Actual
31421860.002024-10-027763Actual
5887550.002022-10-037764Budget
8600438.002022-12-047766Actual
164128.002022-05-037773Actual
110521240.502023-02-017718Actual
11301280.002023-03-037763Budget
21156792.002023-12-047767Actual
1154545.002022-06-037713Actual
34611719.922024-12-0377612Actual
23012229.002024-02-017756Actual
331051928.392024-11-027718Actual
4904579.002022-09-037765Actual
13167784.002023-04-037717Actual
885550.002022-05-037767Budget
34047280.002024-12-037756Actual
8130550.002022-12-047764Budget
20094990.002023-11-037717Actual
14345175.232023-05-0377611Actual
10123495.002023-02-017713Actual
14285203.952023-05-0377311Actual
269511749.002024-06-027714Actual
26327907.162024-05-027728Actual
35529306.082025-01-0177211Actual
13895293.002023-05-037746Actual
9566550.002023-01-017736Actual
17652189.002023-09-037773Actual
9390650.002023-01-017765Budget
27134428.002024-06-027716Actual
28073324.002024-07-037773Actual
35971912.002025-02-017763Actual
17680821.002023-09-037714Actual
1477793.002022-06-037715Actual
27653152.892024-06-0277511Actual
6298222.002022-10-037756Actual
542189.002022-05-037726Actual
4762550.002022-09-037764Budget
2197380.002022-06-037768Budget
9659159.002023-01-017756Actual
3580970.002022-08-037714Actual
365931011.712025-02-017768Actual
5080495.002022-09-037736Actual
129093.002022-06-037773Actual
26060357.002024-05-027736Actual
337551522.002024-12-037714Actual
17972159.002023-09-037756Actual
38147681.972025-03-0377213Actual
170311004.002023-08-037717Actual
26774664.422024-05-0277613Actual
18004363.002023-09-037766Actual
30647312.002024-09-027746Actual
17244230.552023-08-0377111Actual
6155200.002022-10-037726Budget
341711039.002024-12-037767Actual
8351480.002022-12-047716Budget
13418380.002023-04-037768Budget
21121927.002023-12-047717Actual
23910449.002024-03-027716Actual
29672972.002024-08-027767Actual
353811826.872025-01-017718Actual
6297200.002022-10-037756Budget
21836757.002024-01-017715Actual
4515480.002022-09-037713Budget
263601022.312024-05-027768Actual
3342790.122024-11-0277212Actual
3906241.002022-08-037726Actual
29580464.002024-08-027766Actual
29495538.002024-08-027736Actual
315991337.002024-10-027715Actual
22720798.002024-02-017714Actual
24846571.002024-04-027715Actual
8927384.422022-12-047768Actual
35762827.372025-01-0177612Actual
5127280.002022-09-037746Budget
29169954.002024-08-027763Actual
5778200.002022-10-037773Budget
24049323.002024-03-027766Actual
23759562.002024-03-027764Actual
262991832.932024-05-027718Actual
8399236.002022-12-047726Actual
31692519.002024-10-027716Actual
206221431.002023-12-047713Actual
19278302.892023-10-0377111Actual
24226751.102024-03-027728Actual
20742802.002023-12-047714Actual
1015280.002022-05-037728Budget
33967126.002024-12-037726Actual
11709515.002023-03-037716Actual
16861121.002023-08-037726Actual
8680850.002022-12-047717Budget
28016983.002024-07-037763Actual
384481011.002025-04-037715Actual
23696189.002024-03-027773Actual
1744518.842023-08-0377112Actual
361481288.002025-02-017715Actual
11100280.002023-02-017728Budget
10122550.002023-02-017713Budget
11101513.212023-02-017728Actual
9716372.002023-01-017766Actual
35231428.002025-01-017766Actual
4250630.002022-08-037767Actual
32129275.232024-10-0277211Actual
274521037.462024-06-027728Actual
12288380.002023-03-037768Budget
23343140.122024-02-0177211Actual
3955435.002022-08-037736Actual
4049213.002022-08-037756Actual
3722650.002022-08-037715Budget
19420282.682023-10-0377611Actual
4652184.002022-09-037773Actual
175601368.002023-09-037713Actual
20835709.002023-12-047715Actual
4110380.002022-08-037766Budget
494426.002022-05-037716Actual
7373380.002022-11-037746Budget
54501154.132022-09-037718Actual
22365156.082024-01-0177211Actual
12981380.002023-04-037746Budget
370851604.002025-03-037713Actual
7276200.002022-11-037726Budget
29226372.002024-08-027773Actual
14609169.002023-06-037773Actual
744380.002022-05-037766Budget
31150546.512024-09-0277112Actual
2658676.002022-07-047765Actual
4575302.002022-09-037763Actual
5126313.002022-09-037746Actual
354650.002022-05-037715Budget
290441024.082024-07-0377213Actual
27215366.002024-06-027746Actual
12980385.002023-04-037746Actual
347851455.002025-01-017713Actual
91921000.002023-01-017714Budget
26475193.322024-05-0277311Actual
39094517.792025-04-0377611Actual
10913750.002023-02-017717Budget
36996645.122025-02-0177213Actual
30593193.002024-09-027726Actual
281011658.002024-07-037714Actual
8928280.002022-12-047768Budget
377081157.162025-03-037728Actual
7089650.002022-11-037715Budget
23724842.002024-03-027714Actual
2354747.572024-02-0177612Actual
4111463.002022-08-037766Actual
29521336.002024-08-027746Actual
5638480.002022-10-037713Budget
37800580.562025-03-0377111Actual
32009907.162024-10-027728Actual
284831560.002024-07-037717Actual
16620352.002023-08-037773Actual
34403416.722024-12-0377311Actual
281931053.002024-07-037715Actual
273604.002022-05-037764Actual
9469547.002023-01-017716Actual
165100.002022-05-037773Budget
25945788.002024-05-027765Actual
1947820.972023-10-0377112Actual
36268136.002025-02-017726Actual
9660200.002023-01-017756Budget
19100918.002023-10-037767Actual
26420351.832024-05-0277111Actual
19952395.002023-11-037736Actual
304731122.002024-09-027715Actual
27486737.462024-06-027768Actual
17387282.682023-08-0377611Actual
23223578.362024-02-017728Actual
3858527.002022-08-037716Actual
251361069.002024-04-027717Actual
32545824.002024-11-027763Actual
2337324.002022-07-047763Actual
3128617.002022-07-047767Actual
34728669.692024-12-0377613Actual
388311755.662025-04-037718Actual
13229579.002023-04-037767Actual
37391461.002025-03-037716Actual
2599648.002022-07-047715Actual
18416188.002023-09-0377611Actual
25404148.632024-04-0277311Actual
2833620.002022-07-047736Actual
22847668.002024-02-017765Actual
9612295.002023-01-017746Actual
10183280.002023-02-017763Budget
12428280.002023-04-037763Budget
9613380.002023-01-017746Budget
35146566.002025-01-017736Actual
39006317.792025-04-0377311Actual
38541519.002025-04-037716Actual
24317249.702024-03-0277111Actual
36322415.002025-02-017746Actual
4050200.002022-08-037756Budget
4653200.002022-09-037773Budget
14312149.702023-05-0377411Actual
9253763.002023-01-017764Actual
28426407.002024-07-037766Actual
4002340.002022-08-037746Actual
13357534.422023-04-037728Actual
2928200.002022-07-047756Budget
1619380.002022-06-037716Budget
7884550.002022-12-047713Budget
6357322.002022-10-037766Actual
12757540.002023-04-037765Actual
25349302.892024-04-0277111Actual
22392201.832024-01-0177311Actual
19684396.002023-11-037773Actual
31719146.002024-10-027726Actual
13597356.002023-05-037773Actual
17272106.082023-08-0377211Actual
201871405.652023-11-037718Actual
11489748.002023-03-037764Actual
377421201.102025-03-037768Actual
241061004.002024-03-027717Actual
19897320.002023-11-037716Actual
21983440.002024-01-017736Actual
18273264.592023-09-0377111Actual
20129691.002023-11-037767Actual
30024479.492024-08-0277112Actual
33280269.912024-11-0277311Actual
29382948.002024-08-027765Actual
32602365.002024-11-027773Actual
274241948.092024-06-027718Actual
7697650.002022-11-037718Budget
27241204.002024-06-027756Actual
24994382.002024-04-027736Actual
35118183.002025-01-017726Actual
24140777.002024-03-027767Actual
1443018.842023-05-0377212Actual
5031200.002022-09-037726Budget
5079480.002022-09-037736Budget
34577211.402024-12-0377212Actual
196271009.002023-11-037763Actual
9855550.002023-01-017767Budget
18215802.612023-09-037768Actual
31478324.002024-10-027773Actual
9006550.002023-01-017713Budget
19333105.022023-10-0377311Actual
8023127.002022-12-047773Actual
35643485.872025-01-0177611Actual
337901177.002024-12-037764Actual
20657826.002023-12-047763Actual
34877377.002025-01-017773Actual
372981337.002025-03-037715Actual
9066349.002023-01-017763Actual

Generated 2025-06-02 22:09:43.206 UTC