[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 448  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5030170.002022-09-037726Actual
2197380.002022-06-037768Budget
7372450.002022-11-037746Actual
2599648.002022-07-047715Actual
19924146.002023-11-037726Actual
9565480.002023-01-017736Budget
5700299.002022-10-037763Actual
37828135.872025-03-0377211Actual
34877377.002025-01-017773Actual
316341085.002024-10-027765Actual
372981337.002025-03-037715Actual
16741772.002023-08-037715Actual
4377380.002022-08-037728Budget
20777562.002023-12-047764Actual
639380.002022-05-037746Budget
1443018.842023-05-0377212Actual
9006550.002023-01-017713Budget
37472333.002025-03-037746Actual
212141560.202023-12-047718Actual
21416201.832023-12-0477411Actual
160921301.112023-07-047718Actual
348201040.002025-01-017763Actual
4842650.002022-09-037715Budget
20248892.012023-11-037768Actual
1582970.002023-07-047726Actual
23315264.592024-02-0177111Actual
10505686.002023-02-017765Actual
11426950.002023-03-037714Budget
27215366.002024-06-027746Actual
23965382.002024-03-027736Actual
22160855.002024-01-017767Actual
164128.002022-05-037773Actual
274241948.092024-06-027718Actual
12226280.002023-03-037728Budget
21276614.732023-12-047768Actual
22125960.002024-01-017717Actual
23639858.002024-03-027763Actual
165100.002022-05-037773Budget
274521037.462024-06-027728Actual
28897557.152024-07-0377112Actual
2603286.002024-05-027726Actual
2277480.002022-07-047713Budget
23724842.002024-03-027714Actual
29077581.962024-07-0377613Actual
28313139.002024-07-037726Actual
12507162.002023-04-037773Actual
47001058.002022-09-037714Actual
33727361.002024-12-037773Actual
22986204.002024-02-017746Actual
8868513.212022-12-047728Actual
38596543.002025-04-037736Actual
28016983.002024-07-037763Actual
23991272.002024-03-027746Actual
21156792.002023-12-047767Actual
313861574.002024-10-027713Actual
3065909.002022-07-047717Actual
5451750.002022-09-037718Budget
2121009.002022-05-037714Actual
29382948.002024-08-027765Actual
38979308.212025-04-0377211Actual
30706389.002024-09-027766Actual
26741718.812024-05-0277213Actual
36679322.042025-02-0177211Actual
22337262.472024-01-0177111Actual
349051571.002025-01-017714Actual
1073380.002022-05-037768Budget
22365156.082024-01-0177211Actual
2337324.002022-07-047763Actual
24460288.002024-03-0277611Actual
80701000.002022-12-047714Budget
16355201.832023-07-0477611Actual
6204562.002022-10-037736Actual
17326180.552023-08-0377411Actual
24317249.702024-03-0277111Actual
20449196.512023-11-0377611Actual
24049323.002024-03-027766Actual
8272630.002022-12-047765Actual
33341532.682024-11-0277611Actual
35231428.002025-01-017766Actual
4904579.002022-09-037765Actual
34549527.362024-12-0377112Actual
542189.002022-05-037726Actual
14048866.002023-05-037767Actual
18273264.592023-09-0377111Actual
1647137.992023-07-0477612Actual
591558.002022-05-037736Actual
307631323.002024-09-027717Actual
22246716.252024-01-017728Actual
206221431.002023-12-047713Actual
297921002.612024-08-027768Actual
15709644.002023-07-047715Actual
31329696.002024-09-0277613Actual
33519441.612024-11-0277113Actual
18599858.002023-10-037763Actual
20881037.462022-06-037718Actual
5639535.002022-10-037713Actual
3956480.002022-08-037736Budget
185641411.002023-10-037713Actual
7558963.002022-11-037717Actual
4003280.002022-08-037746Budget
9469547.002023-01-017716Actual
24372139.062024-03-0277311Actual
413550.002022-05-037765Budget
12885170.002023-04-037726Actual
273661111.002024-06-027767Actual
11708480.002023-03-037716Budget
31692519.002024-10-027716Actual
9007490.002023-01-017713Actual
285761861.722024-07-037718Actual
4250630.002022-08-037767Actual
258151145.002024-05-027714Actual
28778351.832024-07-0377411Actual
1477793.002022-06-037715Actual
28604982.922024-07-037728Actual
19278302.892023-10-0377111Actual
354650.002022-05-037715Budget
32602365.002024-11-027773Actual
252291351.112024-04-027718Actual
25020204.002024-04-027746Actual
20129691.002023-11-037767Actual
372401166.002025-03-037764Actual
282281031.002024-07-037765Actual
23852565.002024-03-027765Actual
32545824.002024-11-027763Actual
8869380.002022-12-047728Budget
349401205.002025-01-017764Actual
26475193.322024-05-0277311Actual
9660200.002023-01-017756Budget
4701950.002022-09-037714Budget
195931471.002023-11-037713Actual
27076810.002024-06-027765Actual
38568212.002025-04-037726Actual
12980385.002023-04-037746Actual
38648266.002025-04-037756Actual
6251280.002022-10-037746Budget
23045333.002024-02-017766Actual
27572231.612024-06-0277211Actual
38541519.002025-04-037716Actual
326651058.002024-11-027764Actual
28073324.002024-07-037773Actual
37418186.002025-03-037726Actual
1526048.632023-06-0377211Actual
15314197.572023-06-0377411Actual
145181209.002023-06-037713Actual
4435380.002022-08-037768Budget
2834550.002022-07-047736Budget
360901240.002025-02-017764Actual
24754851.002024-04-027714Actual
352881296.002025-01-017717Actual
11100280.002023-02-017728Budget
30621473.002024-09-027736Actual
5965734.002022-10-037715Actual
12288380.002023-03-037768Budget
17595950.002023-09-037763Actual
3581950.002022-08-037714Budget
27161187.002024-06-027726Actual
36969587.232025-02-0177113Actual
18776614.002023-10-037715Actual
34079362.002024-12-037766Actual
29440428.002024-08-027716Actual
1930644.382023-10-0377211Actual
2665657.142024-05-0277612Actual
6577750.002022-10-037718Budget
151121395.052023-06-037718Actual
5173236.002022-09-037756Actual
272550.002022-05-037764Budget
22692342.002024-02-017773Actual
17972159.002023-09-037756Actual
6357322.002022-10-037766Actual
21008302.002023-12-047746Actual
8742550.002022-12-047767Budget
32393427.582024-10-0277113Actual
5499380.002022-09-037728Budget
11488650.002023-03-037764Budget
1398550.002022-06-037764Budget
35172302.002025-01-017746Actual
6027650.002022-10-037765Budget
2056561.402023-11-0377612Actual
383551556.002025-04-037714Actual
8131636.002022-12-047764Actual
30976625.242024-09-0277111Actual
38859793.522025-04-037728Actual
20388175.232023-11-0377411Actual
6435650.002022-10-037717Budget
32301435.872024-10-0277112Actual
1632151.822023-07-0477511Actual
16834432.002023-08-037716Actual
10447650.002023-02-017715Budget
12837480.002023-04-037716Budget
129093.002022-06-037773Actual
32816504.002024-11-027716Actual
241981301.112024-03-027718Actual
2434597.572024-03-0277211Actual
1425852.892023-05-0377211Actual
4575302.002022-09-037763Actual
1339950.002022-06-037714Budget
21362152.892023-12-0477211Actual
2880578.422024-07-0377511Actual
303801556.002024-09-027714Actual
34457148.632024-12-0377511Actual
1716550.002022-06-037736Budget
2737380.002022-07-047716Budget
5638480.002022-10-037713Budget
1618449.002022-06-037716Actual
12884200.002023-04-037726Budget
6686573.822022-10-037768Actual
13895293.002023-05-037746Actual
7373380.002022-11-037746Budget
39094517.792025-04-0377611Actual
26145244.002024-05-027766Actual
12617650.002023-04-037764Budget
29495538.002024-08-027736Actual
12555950.002023-04-037714Budget
22068370.002024-01-017766Actual
13381079.002022-06-037714Actual
7420200.002022-11-037756Budget
30144348.632024-08-0277113Actual
133091166.252023-04-037718Actual
34696581.962024-12-0377213Actual
7010550.002022-11-037764Budget
26774664.422024-05-0277613Actual
4982430.002022-09-037716Actual
2050726.292023-11-0377112Actual
31058381.622024-09-0277411Actual
16648790.002023-08-037714Actual
2736426.002022-07-047716Actual
36183846.002025-02-017765Actual
19100918.002023-10-037767Actual
319811928.392024-10-027718Actual
21034218.002023-12-047756Actual
10183280.002023-02-017763Budget
377421201.102025-03-037768Actual
914494.002023-01-017773Actual
22635900.002024-02-017763Actual
1155480.002022-06-037713Budget
2657550.002022-07-047765Budget
8398200.002022-12-047726Budget
37942575.242025-03-0377611Actual
16915267.002023-08-037746Actual
281351026.002024-07-037764Actual
246341404.002024-04-027713Actual
31270301.262024-09-0277113Actual
2881380.002022-07-047746Budget
376221036.002025-03-037767Actual
2089650.002022-06-037718Budget
5966650.002022-10-037715Budget
11162502.612023-02-017768Actual
24140777.002024-03-027767Actual
3392497.002022-08-037713Actual
17299157.152023-08-0377311Actual
7149686.002022-11-037765Actual
1871358.002022-06-037766Actual
273604.002022-05-037764Actual
25945788.002024-05-027765Actual
5127280.002022-09-037746Budget
32156347.572024-10-0277311Actual
320431058.682024-10-027768Actual
9252550.002023-01-017764Budget
16683495.002023-08-037764Actual
8820650.002022-12-047718Budget
38681459.002025-04-037766Actual
39033493.322025-04-0377411Actual
19333105.022023-10-0377311Actual
18096691.002023-09-037767Actual
18718527.002023-10-037764Actual
1938795.442023-10-0377511Actual
15531891.002023-07-047763Actual
9795850.002023-01-017717Budget
6497550.002022-10-037767Budget
3906241.002022-08-037726Actual
8741636.002022-12-047767Actual
9193891.002023-01-017714Actual
20415101.822023-11-0377511Actual
2198567.762022-06-037768Actual
21836757.002024-01-017715Actual
10729380.002023-02-017746Budget
35091405.002025-01-017716Actual
5312650.002022-09-037717Budget
24259785.942024-03-027768Actual
13088389.002023-04-037766Actual
3779650.002022-08-037765Budget
16941193.002023-08-037756Actual
34728669.692024-12-0377613Actual
10506550.002023-02-017765Budget
170311004.002023-08-037717Actual
3128617.002022-07-047767Actual
8210734.002022-12-047715Actual
315061710.002024-10-027714Actual
256931310.002024-05-027713Actual
3066850.002022-07-047717Budget
13538970.002023-05-037763Actual
4841720.002022-09-037715Actual
7696955.642022-11-037718Actual
2560843.312024-04-0277612Actual
5826950.002022-10-037714Budget
2537749.702024-04-0277211Actual
27544698.642024-06-0277111Actual
26060357.002024-05-027736Actual
37800580.562025-03-0377111Actual
5232380.002022-09-037766Budget
1399594.002022-06-037764Actual
2442649.702024-03-0277511Actual
10914855.002023-02-017717Actual
11757248.002023-03-037726Actual
4515480.002022-09-037713Budget
8351480.002022-12-047716Budget
1074492.002022-05-037768Actual
281931053.002024-07-037715Actual
36296589.002025-02-017736Actual
20714190.002023-12-047773Actual
330131499.002024-11-027717Actual
330471216.002024-11-027767Actual
11756200.002023-03-037726Budget
36322415.002025-02-017746Actual
21778501.002024-01-017764Actual
349981178.002025-01-017715Actual
7090611.002022-11-037715Actual
7326480.002022-11-037736Budget
14230262.472023-05-0377111Actual
25480.002022-05-037713Budget
3532144.002022-08-037773Actual
10368650.002023-02-017764Budget
171241255.652023-08-037718Actual
6825380.002022-11-037763Budget
15802359.002023-07-047716Actual
18869306.002023-10-037716Actual
36559875.342025-02-017728Actual
25431140.122024-04-0277411Actual
33399352.892024-11-0277112Actual
36878100.762025-02-0177212Actual
1950519.912023-10-0377212Actual
23759562.002024-03-027764Actual
6498686.002022-10-037767Actual
25910825.002024-05-027715Actual
268311242.002024-06-027713Actual
36381347.002025-02-017766Actual
3955435.002022-08-037736Actual
12695769.002023-04-037715Actual
5886534.002022-10-037764Actual
17244230.552023-08-0377111Actual
12227425.332023-03-037728Actual
9982669.282023-01-017728Actual
141081166.252023-05-037718Actual
8680850.002022-12-047717Budget
99351166.252023-01-017718Actual

Generated 2025-06-02 22:33:06.002 UTC