[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 448  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10834389.002023-02-017766Actual
1540630.552023-06-0377112Actual
212141560.202023-12-047718Actual
29382948.002024-08-027765Actual
4841720.002022-09-037715Actual
341361652.002024-12-037717Actual
24846571.002024-04-027715Actual
370851604.002025-03-037713Actual
2881380.002022-07-047746Budget
376221036.002025-03-037767Actual
365312023.852025-02-017718Actual
338821105.002024-12-037765Actual
32243484.812024-10-0277611Actual
7478380.002022-11-037766Budget
20881037.462022-06-037718Actual
21716185.002024-01-017773Actual
5312650.002022-09-037717Budget
11241608.002023-03-037713Actual
13597356.002023-05-037773Actual
885550.002022-05-037767Budget
23257723.822024-02-017768Actual
216251184.002024-01-017713Actual
31178211.402024-09-0277212Actual
15709644.002023-07-047715Actual
337551522.002024-12-037714Actual
5451750.002022-09-037718Budget
32210152.892024-10-0277511Actual
31773302.002024-10-027746Actual
23639858.002024-03-027763Actual
3532144.002022-08-037773Actual
30508917.002024-09-027765Actual
6298222.002022-10-037756Actual
5887550.002022-10-037764Budget
58271015.002022-10-037714Actual
5232380.002022-09-037766Budget
24140777.002024-03-027767Actual
26563223.102024-05-0277611Actual
32061102.622022-07-047718Actual
6250372.002022-10-037746Actual
26923361.002024-06-027773Actual
25431140.122024-04-0277411Actual
2251018.842024-01-0177112Actual
21362152.892023-12-0477211Actual
31058381.622024-09-0277411Actual
185641411.002023-10-037713Actual
170311004.002023-08-037717Actual
3581950.002022-08-037714Budget
4050200.002022-08-037756Budget
6685380.002022-10-037768Budget
30144348.632024-08-0277113Actual
12933550.002023-04-037736Actual
11708480.002023-03-037716Budget
7276200.002022-11-037726Budget
21870502.002024-01-017765Actual
273661111.002024-06-027767Actual
2834550.002022-07-047736Budget
36348263.002025-02-017756Actual
17972159.002023-09-037756Actual
4982430.002022-09-037716Actual
13841116.002023-05-037726Actual
1949793.002022-06-037717Actual
28426407.002024-07-037766Actual
25349302.892024-04-0277111Actual
4003280.002022-08-037746Budget
6155200.002022-10-037726Budget
32843151.002024-11-027726Actual
38773910.002025-04-037767Actual
6497550.002022-10-037767Budget
383901009.002025-04-037764Actual
3780684.002022-08-037765Actual
3254422.302022-07-047728Actual
22755489.002024-02-017764Actual
19008323.002023-10-037766Actual
18096691.002023-09-037767Actual
338481031.002024-12-037715Actual
17946222.002023-09-037746Actual
29077581.962024-07-0377613Actual
36969587.232025-02-0177113Actual
10260100.002023-02-017773Budget
8023127.002022-12-047773Actual
5080495.002022-09-037736Actual
9566550.002023-01-017736Actual
5966650.002022-10-037715Budget
377081157.162025-03-037728Actual
7372450.002022-11-037746Actual
3066850.002022-07-047717Budget
413550.002022-05-037765Budget
8928280.002022-12-047768Budget
1446157.142023-05-0377612Actual
331051928.392024-11-027718Actual
27599452.902024-06-0277311Actual
39033493.322025-04-0377411Actual
191581514.752023-10-037718Actual
28696665.672024-07-0377111Actual
360561863.002025-02-017714Actual
23724842.002024-03-027714Actual
24017224.002024-03-027756Actual
6251280.002022-10-037746Budget
2496671.002024-04-027726Actual
38178881.972025-03-0377613Actual
32897364.002024-11-027746Actual
9332650.002023-01-017715Budget
4110380.002022-08-037766Budget
80701000.002022-12-047714Budget
5559380.002022-09-037768Budget
35701445.452025-01-0177112Actual
8679720.002022-12-047717Actual
9796927.002023-01-017717Actual
337901177.002024-12-037764Actual
133091166.252023-04-037718Actual
6435650.002022-10-037717Budget
5173236.002022-09-037756Actual
967650.002022-05-037718Budget
12100573.002023-03-037767Actual
1871358.002022-06-037766Actual
686200.002022-05-037756Budget
2463950.002022-07-047714Budget
35443993.522025-01-017768Actual
914494.002023-01-017773Actual
13659608.002023-05-037764Actual
35880696.002025-01-0177613Actual
414667.002022-05-037765Actual
388931025.342025-04-037768Actual
353811826.872025-01-017718Actual
2198567.762022-06-037768Actual
1938795.442023-10-0377511Actual
307631323.002024-09-027717Actual
9006550.002023-01-017713Budget
25850714.002024-05-027764Actual
14312149.702023-05-0377411Actual
21034218.002023-12-047756Actual
24317249.702024-03-0277111Actual
2457744.382024-03-0277612Actual
22279513.212024-01-017768Actual
6625546.552022-10-037728Actual
2434597.572024-03-0277211Actual
34611719.922024-12-0377612Actual
31297581.962024-09-0277213Actual
32816504.002024-11-027716Actual
14170716.252023-05-037768Actual
18004363.002023-09-037766Actual
9390650.002023-01-017765Budget
17920467.002023-09-037736Actual
196271009.002023-11-037763Actual
29017488.982024-07-0377113Actual
1762450.002022-06-037746Actual
33727361.002024-12-037773Actual
13230650.002023-04-037767Budget
33967126.002024-12-037726Actual
171241255.652023-08-037718Actual
6824331.002022-11-037763Actual
5965734.002022-10-037715Actual
5778200.002022-10-037773Budget
13869363.002023-05-037736Actual
1543955.022023-06-0377612Actual
638344.002022-05-037746Actual
7326480.002022-11-037736Budget
12429337.002023-04-037763Actual
33670935.002024-12-037763Actual
330131499.002024-11-027717Actual
29966493.322024-08-0277611Actual
25787264.002024-05-027773Actual
31150546.512024-09-0277112Actual
17326180.552023-08-0377411Actual
2277480.002022-07-047713Budget
22246716.252024-01-017728Actual
5174200.002022-09-037756Budget
341711039.002024-12-037767Actual
20982449.002023-12-047736Actual
33280269.912024-11-0277311Actual
26145244.002024-05-027766Actual
28341610.002024-07-037736Actual
11379100.002023-03-037773Budget
29878152.892024-08-0277211Actual
2560843.312024-04-0277612Actual
24669855.002024-04-027763Actual
33399352.892024-11-0277112Actual
20248892.012023-11-037768Actual
10681550.002023-02-017736Budget
35198197.002025-01-017756Actual
26774664.422024-05-0277613Actual
12288380.002023-03-037768Budget
16915267.002023-08-037746Actual
258151145.002024-05-027714Actual
318891591.002024-10-027717Actual
12178750.002023-03-037718Budget
14929204.002023-06-037756Actual
32101615.662024-10-0277111Actual
38648266.002025-04-037756Actual
263601022.312024-05-027768Actual
12837480.002023-04-037716Budget
13417634.432023-04-037768Actual
25046154.002024-04-027756Actual
2351535.872024-02-0177112Actual
32956441.002024-11-027766Actual
7277255.002022-11-037726Actual
114271049.002023-03-037714Actual
20388175.232023-11-0377411Actual
262991832.932024-05-027718Actual
20449196.512023-11-0377611Actual
1443018.842023-05-0377212Actual
11899159.002023-03-037756Actual
6765550.002022-11-037713Budget
18328144.382023-09-0377311Actual
16154802.612023-07-047768Actual
2293274.002024-02-017726Actual
268661033.002024-06-027763Actual
34348799.712024-12-0377111Actual
10183280.002023-02-017763Budget
12428280.002023-04-037763Budget
12367550.002023-04-037713Budget
36760148.632025-02-0177511Actual
1212380.002022-06-037763Budget
1619380.002022-06-037716Budget
39006317.792025-04-0377311Actual
286381022.312024-07-037768Actual
11959430.002023-03-037766Actual
20835709.002023-12-047715Actual
11757248.002023-03-037726Actual
236041468.002024-03-027713Actual
319811928.392024-10-027718Actual
17244230.552023-08-0377111Actual
10913750.002023-02-017717Budget
9661123.832022-05-037718Actual
6498686.002022-10-037767Actual
12038662.002023-03-037717Actual
5638480.002022-10-037713Budget
1014496.542022-05-037728Actual
4652184.002022-09-037773Actual
1950519.912023-10-0377212Actual
8868513.212022-12-047728Actual
25079378.002024-04-027766Actual
36911620.982025-02-0177612Actual
5127280.002022-09-037746Budget
23457288.002024-02-0177611Actual
22452274.172024-01-0177611Actual
10729380.002023-02-017746Budget
38028105.022025-03-0377212Actual
2009550.002022-06-037767Budget
37531446.002025-03-037766Actual
292541733.002024-08-027714Actual
9983380.002023-01-017728Budget
22419197.572024-01-0177411Actual
19100918.002023-10-037767Actual
32393427.582024-10-0277113Actual
2880382.002022-07-047746Actual
5030170.002022-09-037726Actual
35762827.372025-01-0177612Actual
7149686.002022-11-037765Actual
8741636.002022-12-047767Actual
16355201.832023-07-0477611Actual
26714301.262024-05-0277113Actual
1947820.972023-10-0377112Actual
11853380.002023-03-037746Budget
150191155.002023-06-037717Actual
2144347.572023-12-0477511Actual
38568212.002025-04-037726Actual
25491240.132024-04-0277611Actual
15857375.002023-07-047736Actual
159991004.002023-07-047717Actual
3255280.002022-07-047728Budget
6203480.002022-10-037736Budget
16563873.002023-08-037763Actual
18273264.592023-09-0377111Actual
36559875.342025-02-017728Actual
13921222.002023-05-037756Actual
20954111.002023-12-047726Actual
2053420.972023-11-0377212Actual
4250630.002022-08-037767Actual
31719146.002024-10-027726Actual
18776614.002023-10-037715Actual
39332743.372025-04-0377613Actual
241981301.112024-03-027718Actual
33461750.772024-11-0277612Actual
7618550.002022-11-037767Budget
9855550.002023-01-017767Budget
6357322.002022-10-037766Actual
19712895.002023-11-037714Actual
18811729.002023-10-037765Actual
30566446.002024-09-027716Actual
35146566.002025-01-017736Actual
17865432.002023-09-037716Actual
15531891.002023-07-047763Actual
12695769.002023-04-037715Actual
20657826.002023-12-047763Actual
5701280.002022-10-037763Budget
27626400.772024-06-0277411Actual
1850762.462023-09-0377612Actual
4763662.002022-09-037764Actual
7089650.002022-11-037715Budget
33940520.002024-12-037716Actual
4514490.002022-09-037713Actual
201871405.652023-11-037718Actual
23852565.002024-03-027765Actual
6027650.002022-10-037765Budget
31832374.002024-10-027766Actual
9145100.002023-01-017773Budget
592550.002022-05-037736Budget
2050726.292023-11-0377112Actual
7090611.002022-11-037715Actual
29850673.112024-08-0277111Actual
18355157.152023-09-0377411Actual
26448136.932024-05-0277211Actual
30295869.002024-09-027763Actual
13814389.002023-05-037716Actual
14285203.952023-05-0377311Actual
21836757.002024-01-017715Actual
84380.002022-05-037763Budget
2657550.002022-07-047765Budget
7228480.002022-11-037716Budget
14136601.092023-05-037728Actual
494426.002022-05-037716Actual
8495379.002022-12-047746Actual
353691.002022-05-037715Actual
8209650.002022-12-047715Budget
11161380.002023-02-017768Budget
2342450.762024-02-0177511Actual
34403416.722024-12-0377311Actual
2153541.192023-12-0477112Actual
384481011.002025-04-037715Actual
3455353.002022-08-037763Actual
231951166.252024-02-017718Actual
1716550.002022-06-037736Budget
1582970.002023-07-047726Actual
16776689.002023-08-037765Actual
7696955.642022-11-037718Actual
1624049.702023-07-0477211Actual
165100.002022-05-037773Budget
11101513.212023-02-017728Actual
5126313.002022-09-037746Actual
22720798.002024-02-017714Actual
206221431.002023-12-047713Actual
7884550.002022-12-047713Budget
246341404.002024-04-027713Actual
1809177.002022-06-037756Actual
20094990.002023-11-037717Actual
8022100.002022-12-047773Budget
303801556.002024-09-027714Actual
21928344.002024-01-017716Actual
6764644.002022-11-037713Actual
326301641.002024-11-027714Actual
36028272.002025-02-017773Actual
34047280.002024-12-037756Actual
23012229.002024-02-017756Actual
21477194.382023-12-0477611Actual
175601368.002023-09-037713Actual

Generated 2025-06-02 09:12:51.084 UTC