[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 768  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
639380.002022-05-037746Budget
1425852.892023-05-0377211Actual
12366535.002023-04-037713Actual
39033493.322025-04-0377411Actual
29226372.002024-08-027773Actual
1949793.002022-06-037717Actual
3790979.482025-03-0377511Actual
11708480.002023-03-037716Budget
35172302.002025-01-017746Actual
1213392.002022-06-037763Actual
7373380.002022-11-037746Budget
13028200.002023-04-037756Budget
160921301.112023-07-047718Actual
1291100.002022-06-037773Budget
32897364.002024-11-027746Actual
252291351.112024-04-027718Actual
25787264.002024-05-027773Actual
23817620.002024-03-027715Actual
27274433.002024-06-027766Actual
34877377.002025-01-017773Actual
4329750.002022-08-037718Budget
6824331.002022-11-037763Actual
29932359.282024-08-0277411Actual
7011693.002022-11-037764Actual
268661033.002024-06-027763Actual
91921000.002023-01-017714Budget
21955121.002024-01-017726Actual
23965382.002024-03-027736Actual
1953648.632023-10-0377612Actual
4003280.002022-08-037746Budget
21716185.002024-01-017773Actual
285761861.722024-07-037718Actual
347851455.002025-01-017713Actual
28426407.002024-07-037766Actual
9982669.282023-01-017728Actual
23343140.122024-02-0177211Actual
18776614.002023-10-037715Actual
9716372.002023-01-017766Actual
2665657.142024-05-0277612Actual
359371517.002025-02-017713Actual
342571102.622024-12-037728Actual
14285203.952023-05-0377311Actual
1074492.002022-05-037768Actual
307981004.002024-09-027767Actual
4701950.002022-09-037714Budget
22392201.832024-01-0177311Actual
2136578.362022-06-037728Actual
17920467.002023-09-037736Actual
3779650.002022-08-037765Budget
337901177.002024-12-037764Actual
1715474.002022-06-037736Actual
6298222.002022-10-037756Actual
273604.002022-05-037764Actual
201871405.652023-11-037718Actual
1847437.992023-09-0377112Actual
9469547.002023-01-017716Actual
269511749.002024-06-027714Actual
30621473.002024-09-027736Actual
27924966.182024-06-0277613Actual
29521336.002024-08-027746Actual
84380.002022-05-037763Budget
1446157.142023-05-0377612Actual
9516200.002023-01-017726Budget
21242696.552023-12-047728Actual
25020204.002024-04-027746Actual
4842650.002022-09-037715Budget
3207650.002022-07-047718Budget
32453613.542024-10-0277613Actual
25945788.002024-05-027765Actual
28778351.832024-07-0377411Actual
154961540.002023-07-047713Actual
7228480.002022-11-037716Budget
33546669.692024-11-0277213Actual
23012229.002024-02-017756Actual
330131499.002024-11-027717Actual
22986204.002024-02-017746Actual
16212332.682023-07-0477111Actual
2198567.762022-06-037768Actual
25431140.122024-04-0277411Actual
26923361.002024-06-027773Actual
12099650.002023-03-037767Budget
6497550.002022-10-037767Budget
8600438.002022-12-047766Actual
2537749.702024-04-0277211Actual
29169954.002024-08-027763Actual
19804809.002023-11-037715Actual
1950519.912023-10-0377212Actual
365312023.852025-02-017718Actual
967650.002022-05-037718Budget
27189561.002024-06-027736Actual
5499380.002022-09-037728Budget
3721667.002022-08-037715Actual
12226280.002023-03-037728Budget
18096691.002023-09-037767Actual
2880382.002022-07-047746Actual
22960490.002024-02-017736Actual
4575302.002022-09-037763Actual
11709515.002023-03-037716Actual
14609169.002023-06-037773Actual
30706389.002024-09-027766Actual
29878152.892024-08-0277211Actual
3642550.002022-08-037764Budget
25257661.702024-04-027728Actual
15651579.002023-07-047764Actual
9468480.002023-01-017716Budget
27572231.612024-06-0277211Actual
38147681.972025-03-0377213Actual
12429337.002023-04-037763Actual
8210734.002022-12-047715Actual
10043280.002023-01-017768Budget
38270938.002025-04-037763Actual
8742550.002022-12-047767Budget
592550.002022-05-037736Budget
9612295.002023-01-017746Actual
22337262.472024-01-0177111Actual
1212380.002022-06-037763Budget
342291631.412024-12-037718Actual
292541733.002024-08-027714Actual
10914855.002023-02-017717Actual
303801556.002024-09-027714Actual
4763662.002022-09-037764Actual
16834432.002023-08-037716Actual
18599858.002023-10-037763Actual
11958380.002023-03-037766Budget
23724842.002024-03-027714Actual
19978246.002023-11-037746Actual
2881380.002022-07-047746Budget
206221431.002023-12-047713Actual
5311655.002022-09-037717Actual
17946222.002023-09-037746Actual
1582970.002023-07-047726Actual
34047280.002024-12-037756Actual
28897557.152024-07-0377112Actual
14552999.002023-06-037763Actual
9066349.002023-01-017763Actual
11757248.002023-03-037726Actual
4250630.002022-08-037767Actual
19897320.002023-11-037716Actual
19360144.382023-10-0377411Actual
28286556.002024-07-037716Actual
151121395.052023-06-037718Actual
2050726.292023-11-0377112Actual
4049213.002022-08-037756Actual
24726178.002024-04-027773Actual
6251280.002022-10-037746Budget
165281309.002023-08-037713Actual
2337324.002022-07-047763Actual
7944353.002022-12-047763Actual
8131636.002022-12-047764Actual
30203696.002024-08-0277613Actual
1644020.972023-07-0477212Actual
8209650.002022-12-047715Budget
16648790.002023-08-037714Actual
13954323.002023-05-037766Actual
15140540.492023-06-037728Actual
354650.002022-05-037715Budget
2545895.442024-04-0277511Actual
31270301.262024-09-0277113Actual
159991004.002023-07-047717Actual
30144348.632024-08-0277113Actual
6155200.002022-10-037726Budget
241061004.002024-03-027717Actual
14048866.002023-05-037767Actual
38120506.522025-03-0377113Actual
5174200.002022-09-037756Budget
8741636.002022-12-047767Actual
39332743.372025-04-0377613Actual
22720798.002024-02-017714Actual
20449196.512023-11-0377611Actual
21983440.002024-01-017736Actual
36878100.762025-02-0177212Actual
26475193.322024-05-0277311Actual
12933550.002023-04-037736Actual
36028272.002025-02-017773Actual
38773910.002025-04-037767Actual
35701445.452025-01-0177112Actual
39214789.072025-04-0377612Actual
191581514.752023-10-037718Actual
12981380.002023-04-037746Budget
36322415.002025-02-017746Actual
8448562.002022-12-047736Actual
16889499.002023-08-037736Actual
14822333.002023-06-037716Actual
262041485.002024-05-027717Actual
2652936.932024-05-0277511Actual
2520550.002022-07-047764Budget
19100918.002023-10-037767Actual
4190650.002022-08-037717Budget
5638480.002022-10-037713Budget
33461750.772024-11-0277612Actual
13308750.002023-04-037718Budget
15174696.552023-06-037768Actual
3955435.002022-08-037736Actual
2658676.002022-07-047765Actual
1154545.002022-06-037713Actual
31058381.622024-09-0277411Actual
7806422.302022-11-037768Actual
6685380.002022-10-037768Budget
4574280.002022-09-037763Budget
4435380.002022-08-037768Budget
297921002.612024-08-027768Actual
2560843.312024-04-0277612Actual
825858.002022-05-037717Actual
37028696.002025-02-0177613Actual
32301435.872024-10-0277112Actual
14877449.002023-06-037736Actual
150191155.002023-06-037717Actual
30086643.322024-08-0277612Actual
5700299.002022-10-037763Actual
5559380.002022-09-037768Budget
13167784.002023-04-037717Actual
4983480.002022-09-037716Budget
1762450.002022-06-037746Actual
12100573.002023-03-037767Actual
281351026.002024-07-037764Actual
8271650.002022-12-047765Budget
27599452.902024-06-0277311Actual
20777562.002023-12-047764Actual
21477194.382023-12-0477611Actual
9855550.002023-01-017767Budget
21034218.002023-12-047756Actual
25079378.002024-04-027766Actual
370851604.002025-03-037713Actual
20982449.002023-12-047736Actual
1073380.002022-05-037768Budget
18924370.002023-10-037736Actual
14230262.472023-05-0377111Actual
4110380.002022-08-037766Budget
338821105.002024-12-037765Actual
20415101.822023-11-0377511Actual
388931025.342025-04-037768Actual
16120751.102023-07-047728Actual
37882408.212025-03-0377411Actual
274521037.462024-06-027728Actual
12428280.002023-04-037763Budget
5126313.002022-09-037746Actual
32101615.662024-10-0277111Actual
15909245.002023-07-047756Actual
32210152.892024-10-0277511Actual
23315264.592024-02-0177111Actual
35971912.002025-02-017763Actual
5233372.002022-09-037766Actual
360901240.002025-02-017764Actual
33225807.162024-11-0277111Actual
6028680.002022-10-037765Actual
12836468.002023-04-037716Actual
1947820.972023-10-0377112Actual
34079362.002024-12-037766Actual
2010674.002022-06-037767Actual
80711123.002022-12-047714Actual
4982430.002022-09-037716Actual
26714301.262024-05-0277113Actual
27215366.002024-06-027746Actual
2557618.842024-04-0277212Actual
33341532.682024-11-0277611Actual
376221036.002025-03-037767Actual
88211011.712022-12-047718Actual
8679720.002022-12-047717Actual
17680821.002023-09-037714Actual
327581137.002024-11-027765Actual
36706403.962025-02-0177311Actual
34491609.282024-12-0377611Actual
251361069.002024-04-027717Actual
2153541.192023-12-0477112Actual
31178211.402024-09-0277212Actual
10505686.002023-02-017765Actual
337551522.002024-12-037714Actual
9145100.002023-01-017773Budget
31719146.002024-10-027726Actual
364731111.002025-02-017767Actual
34457148.632024-12-0377511Actual
1014496.542022-05-037728Actual
34696581.962024-12-0377213Actual
20881037.462022-06-037718Actual
23759562.002024-03-027764Actual
2336380.002022-07-047763Budget
14136601.092023-05-037728Actual
28367375.002024-07-037746Actual
35409935.952025-01-017728Actual
353691.002022-05-037715Actual
30884785.942024-09-027728Actual
26086242.002024-05-027746Actual
5127280.002022-09-037746Budget
1155480.002022-06-037713Budget
2056561.402023-11-0377612Actual
22692342.002024-02-017773Actual
2351535.872024-02-0177112Actual
4841720.002022-09-037715Actual
37531446.002025-03-037766Actual
31478324.002024-10-027773Actual
12179982.922023-03-037718Actual
26448136.932024-05-0277211Actual
31297581.962024-09-0277213Actual
58271015.002022-10-037714Actual
24621079.002022-07-047714Actual
12758550.002023-04-037765Budget
6765550.002022-11-037713Budget
9660200.002023-01-017756Budget
28959663.542024-07-0377612Actual
35820313.542025-01-0177113Actual
7885520.002022-12-047713Actual
23852565.002024-03-027765Actual
19065940.002023-10-037717Actual
269851009.002024-06-027764Actual
15531891.002023-07-047763Actual
5965734.002022-10-037715Actual
1137890.002023-03-037773Actual
33399352.892024-11-0277112Actual
284831560.002024-07-037717Actual
7884550.002022-12-047713Budget
27544698.642024-06-0277111Actual
28696665.672024-07-0377111Actual
16034900.002023-07-047767Actual
16267134.802023-07-0477311Actual
2442649.702024-03-0277511Actual
17066727.002023-08-037767Actual
39299838.112025-04-0377213Actual
388311755.662025-04-037718Actual
9795850.002023-01-017717Budget
24049323.002024-03-027766Actual
25046154.002024-04-027756Actual
23102945.002024-02-017717Actual
4436620.792022-08-037768Actual
26741718.812024-05-0277213Actual
2033486.932023-11-0377211Actual
7618550.002022-11-037767Budget
35146566.002025-01-017736Actual
282281031.002024-07-037765Actual
35643485.872025-01-0177611Actual
15709644.002023-07-047715Actual
20094990.002023-11-037717Actual
348201040.002025-01-017763Actual
13719757.002023-05-037715Actual
14637714.002023-06-037714Actual
5779182.002022-10-037773Actual
14764513.002023-06-037765Actual
16620352.002023-08-037773Actual
1399594.002022-06-037764Actual
4050200.002022-08-037756Budget
10448792.002023-02-017715Actual
15588272.002023-07-047773Actual
38062766.732025-03-0377612Actual
262391134.002024-05-027767Actual
29547232.002024-08-027756Actual

Generated 2025-06-02 22:29:11.525 UTC