[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 992  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29017488.982024-07-0777113Actual
31478324.002024-10-067773Actual
36679322.042025-02-0577211Actual
3790979.482025-03-0777511Actual
201871405.652023-11-077718Actual
15857375.002023-07-087736Actual
12836468.002023-04-077716Actual
4701950.002022-09-077714Budget
6824331.002022-11-077763Actual
24788473.002024-04-067764Actual
31178211.402024-09-0677212Actual
24140777.002024-03-067767Actual
36969587.232025-02-0577113Actual
5701280.002022-10-077763Budget
164128.002022-05-077773Actual
80701000.002022-12-087714Budget
12758550.002023-04-077765Budget
13841116.002023-05-077726Actual
25787264.002024-05-067773Actual
38147681.972025-03-0777213Actual
133091166.252023-04-077718Actual
21389184.812023-12-0877311Actual
8927384.422022-12-087768Actual
3005297.572024-08-0677212Actual
5499380.002022-09-077728Budget
1763380.002022-06-077746Budget
19008323.002023-10-077766Actual
30593193.002024-09-067726Actual
28016983.002024-07-077763Actual
35118183.002025-01-057726Actual
2198567.762022-06-077768Actual
12506100.002023-04-077773Budget
23965382.002024-03-067736Actual
36559875.342025-02-057728Actual
318891591.002024-10-067717Actual
34348799.712024-12-0777111Actual
212141560.202023-12-087718Actual
2537749.702024-04-0677211Actual
8399236.002022-12-087726Actual
7884550.002022-12-087713Budget
22635900.002024-02-057763Actual
26448136.932024-05-0677211Actual
1446157.142023-05-0777612Actual
10633200.002023-02-057726Budget
38541519.002025-04-077716Actual
38596543.002025-04-077736Actual
13921222.002023-05-077756Actual
9389623.002023-01-057765Actual
315991337.002024-10-067715Actual
21870502.002024-01-057765Actual
216251184.002024-01-057713Actual
165100.002022-05-077773Budget
30673221.002024-09-067756Actual
13027281.002023-04-077756Actual
33280269.912024-11-0677311Actual
12288380.002023-03-077768Budget
8130550.002022-12-087764Budget
1339950.002022-06-077714Budget
591558.002022-05-077736Actual
23910449.002024-03-067716Actual
21242696.552023-12-087728Actual
4514490.002022-09-077713Actual
1938795.442023-10-0777511Actual
7089650.002022-11-077715Budget
1582970.002023-07-087726Actual
3313380.002022-07-087768Budget
9145100.002023-01-057773Budget
382351381.002025-04-077713Actual
10682579.002023-02-057736Actual
35847696.002025-01-0577213Actual
2927231.002022-07-087756Actual
19220620.792023-10-077768Actual
18869306.002023-10-077716Actual
1155480.002022-06-077713Budget
12554950.002023-04-077714Actual
2293274.002024-02-057726Actual
14136601.092023-05-077728Actual
29850673.112024-08-0677111Actual
26060357.002024-05-067736Actual
18599858.002023-10-077763Actual
3254422.302022-07-087728Actual
8398200.002022-12-087726Budget
17326180.552023-08-0777411Actual
14671515.002023-06-077764Actual
9659159.002023-01-057756Actual
24017224.002024-03-067756Actual
1810200.002022-06-077756Budget
826850.002022-05-077717Budget
29382948.002024-08-067765Actual
15174696.552023-06-077768Actual
9067380.002023-01-057763Budget
21928344.002024-01-057716Actual
91921000.002023-01-057714Budget
5778200.002022-10-077773Budget
213950.002022-05-077714Budget
26774664.422024-05-0677613Actual
5312650.002022-09-077717Budget
32183340.132024-10-0677411Actual
354650.002022-05-077715Budget
330131499.002024-11-067717Actual
22847668.002024-02-057765Actual
31832374.002024-10-067766Actual
31297581.962024-09-0677213Actual
4328945.042022-08-077718Actual
10632193.002023-02-057726Actual
2554931.612024-04-0677112Actual
26741718.812024-05-0677213Actual
27599452.902024-06-0677311Actual
33727361.002024-12-077773Actual
38062766.732025-03-0777612Actual
8131636.002022-12-087764Actual
35172302.002025-01-057746Actual
5638480.002022-10-077713Budget
4435380.002022-08-077768Budget
10506550.002023-02-057765Budget
360901240.002025-02-057764Actual
14285203.952023-05-0777311Actual
10122550.002023-02-057713Budget
195931471.002023-11-077713Actual
22365156.082024-01-0577211Actual
38951719.922025-04-0777111Actual
13417634.432023-04-077768Actual
745417.002022-05-077766Actual
2342450.762024-02-0577511Actual
282281031.002024-07-077765Actual
9795850.002023-01-057717Budget
6357322.002022-10-077766Actual
39152469.922025-04-0777112Actual
28393260.002024-07-077756Actual
9856491.002023-01-057767Actual
7696955.642022-11-077718Actual
11708480.002023-03-077716Budget
6154220.002022-10-077726Actual
281011658.002024-07-077714Actual
1647137.992023-07-0877612Actual
33967126.002024-12-077726Actual
36348263.002025-02-057756Actual
1950850.002022-06-077717Budget
16267134.802023-07-0877311Actual
7558963.002022-11-077717Actual
8022100.002022-12-087773Budget
8023127.002022-12-087773Actual
35443993.522025-01-057768Actual
23102945.002024-02-057717Actual
13895293.002023-05-077746Actual
307981004.002024-09-067767Actual
2665657.142024-05-0677612Actual
32453613.542024-10-0677613Actual
33461750.772024-11-0677612Actual
8541200.002022-12-087756Budget
32101615.662024-10-0677111Actual
15588272.002023-07-087773Actual
37942575.242025-03-0777611Actual
11241608.002023-03-077713Actual
27924966.182024-06-0677613Actual
9660200.002023-01-057756Budget
32335580.562024-10-0677612Actual
5232380.002022-09-077766Budget
5559380.002022-09-077768Budget
8679720.002022-12-087717Actual
34577211.402024-12-0777212Actual
21276614.732023-12-087768Actual
35556377.362025-01-0577311Actual
3393480.002022-08-077713Budget
39214789.072025-04-0777612Actual
327231157.002024-11-067715Actual
36268136.002025-02-057726Actual
13356280.002023-04-077728Budget
15287135.872023-06-0777311Actual
8350495.002022-12-087716Actual
2777389.062024-06-0677212Actual
3643611.002022-08-077764Actual
135031458.002023-05-077713Actual
5233372.002022-09-077766Actual
7618550.002022-11-077767Budget
22392201.832024-01-0577311Actual
28724209.272024-07-0777211Actual
10369523.002023-02-057764Actual
22125960.002024-01-057717Actual
19746468.002023-11-077764Actual
10585480.002023-02-057716Budget
6203480.002022-10-077736Budget
20927361.002023-12-087716Actual
20037308.002023-11-077766Actual
274521037.462024-06-067728Actual
24726178.002024-04-067773Actual
20306345.452023-11-0777111Actual
9661123.832022-05-077718Actual
17892116.002023-09-077726Actual
19420282.682023-10-0777611Actual
34696581.962024-12-0777213Actual
352881296.002025-01-057717Actual
12038662.002023-03-077717Actual
10681550.002023-02-057736Budget
274241948.092024-06-067718Actual
30024479.492024-08-0677112Actual
4002340.002022-08-077746Actual
377081157.162025-03-077728Actual
8600438.002022-12-087766Actual
12226280.002023-03-077728Budget
21778501.002024-01-057764Actual
2277480.002022-07-087713Budget
30884785.942024-09-067728Actual
1850762.462023-09-0777612Actual
2833620.002022-07-087736Actual
3906079.482025-04-0777511Actual
171241255.652023-08-077718Actual
31092517.792024-09-0677611Actual
11630669.002023-03-077765Actual
27806712.472024-06-0677612Actual
2137280.002022-06-077728Budget
293471031.002024-08-067715Actual
338481031.002024-12-077715Actual
19839518.002023-11-077765Actual
325101559.002024-11-067713Actual
2662255.022024-05-0677112Actual
32420734.602024-10-0677213Actual
2658676.002022-07-087765Actual
7090611.002022-11-077715Actual
1212380.002022-06-077763Budget
1443018.842023-05-0777212Actual
11959430.002023-03-077766Actual
372051474.002025-03-077714Actual
685243.002022-05-077756Actual
14962293.002023-06-077766Actual
9612295.002023-01-057746Actual
13308750.002023-04-077718Budget
6686573.822022-10-077768Actual
35762827.372025-01-0577612Actual
14048866.002023-05-077767Actual
38648266.002025-04-077756Actual
141081166.252023-05-077718Actual
22419197.572024-01-0577411Actual
22337262.472024-01-0577111Actual
24669855.002024-04-067763Actual
1619380.002022-06-077716Budget
4436620.792022-08-077768Actual
914494.002023-01-057773Actual
12757540.002023-04-077765Actual
13167784.002023-04-077717Actual
7805280.002022-11-077768Budget
10729380.002023-02-057746Budget
13229579.002023-04-077767Actual
15942281.002023-07-087766Actual
27687426.302024-06-0677611Actual
22755489.002024-02-057764Actual
3642550.002022-08-077764Budget
21362152.892023-12-0877211Actual
6297200.002022-10-077756Budget
21477194.382023-12-0877611Actual
24372139.062024-03-0677311Actual
14312149.702023-05-0777411Actual
12178750.002023-03-077718Budget
15348262.472023-06-0777611Actual
9390650.002023-01-057765Budget
11300360.002023-03-077763Actual
303801556.002024-09-067714Actual
2652936.932024-05-0677511Actual
2009550.002022-06-077767Budget
388931025.342025-04-077768Actual
32210152.892024-10-0677511Actual
5965734.002022-10-077715Actual
1666161.002022-06-077726Actual
6107480.002022-10-077716Budget
191581514.752023-10-077718Actual
28778351.832024-07-0777411Actual
35729201.832025-01-0577212Actual
2276530.002022-07-087713Actual
37828135.872025-03-0777211Actual
20954111.002023-12-087726Actual
2496671.002024-04-067726Actual
99351166.252023-01-057718Actual
29226372.002024-08-067773Actual
30566446.002024-09-067716Actual
269511749.002024-06-067714Actual
29905422.042024-08-0677311Actual
13754578.002023-05-077765Actual
15802359.002023-07-087716Actual
17772589.002023-09-077715Actual
1750359.272023-08-0777612Actual
9716372.002023-01-057766Actual
24049323.002024-03-067766Actual
21955121.002024-01-057726Actual
14230262.472023-05-0777111Actual
13028200.002023-04-077756Budget
269851009.002024-06-067764Actual
2197380.002022-06-077768Budget
3722650.002022-08-077715Budget
364381621.002025-02-057717Actual
1540630.552023-06-0777112Actual
27486737.462024-06-067768Actual
11488650.002023-03-077764Budget
25291661.702024-04-067768Actual
21416201.832023-12-0877411Actual
9007490.002023-01-057713Actual
20657826.002023-12-087763Actual
29966493.322024-08-0677611Actual
2986380.002022-07-087766Budget
28426407.002024-07-077766Actual
2415100.002022-07-087773Budget
1624049.702023-07-0877211Actual
30976625.242024-09-0677111Actual
4377380.002022-08-077728Budget
24535.002022-05-077713Actual
16741772.002023-08-077715Actual
1073380.002022-05-077768Budget
21034218.002023-12-087756Actual
36996645.122025-02-0577213Actual
27544698.642024-06-0677111Actual
252291351.112024-04-067718Actual
9193891.002023-01-057714Actual
39180195.442025-04-0777212Actual
4190650.002022-08-077717Budget
10973650.002023-02-057767Budget
3779650.002022-08-077765Budget
2336380.002022-07-087763Budget
8820650.002022-12-087718Budget
24399184.812024-03-0677411Actual
15531891.002023-07-087763Actual
28313139.002024-07-077726Actual
4842650.002022-09-077715Budget
3065909.002022-07-087717Actual
308562229.912024-09-067718Actual
17652189.002023-09-077773Actual
8741636.002022-12-087767Actual
8869380.002022-12-087728Budget
39299838.112025-04-0777213Actual
36322415.002025-02-057746Actual
12885170.002023-04-077726Actual
34669613.542024-12-0777113Actual
30621473.002024-09-067736Actual
35583377.362025-01-0577411Actual
2337324.002022-07-087763Actual
16941193.002023-08-077756Actual
1291100.002022-06-077773Budget
14849162.002023-06-077726Actual
14822333.002023-06-077716Actual
337901177.002024-12-077764Actual
3128617.002022-07-087767Actual
414667.002022-05-077765Actual
38178881.972025-03-0777613Actual
34376141.192024-12-0777211Actual
32061102.622022-07-087718Actual
7419176.002022-11-077756Actual
383551556.002025-04-077714Actual
8601380.002022-12-087766Budget
341711039.002024-12-077767Actual

Generated 2025-06-06 05:23:39.469 UTC