[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 992  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276530.002022-07-047713Actual
4189741.002022-08-037717Actual
165281309.002023-08-037713Actual
6357322.002022-10-037766Actual
373331031.002025-03-037765Actual
2089650.002022-06-037718Budget
371201094.002025-03-037763Actual
27626400.772024-06-0277411Actual
24017224.002024-03-027756Actual
28518970.002024-07-037767Actual
16683495.002023-08-037764Actual
361481288.002025-02-017715Actual
34348799.712024-12-0377111Actual
8869380.002022-12-047728Budget
347851455.002025-01-017713Actual
9565480.002023-01-017736Budget
212141560.202023-12-047718Actual
2736426.002022-07-047716Actual
38270938.002025-04-037763Actual
159991004.002023-07-047717Actual
15174696.552023-06-037768Actual
252291351.112024-04-027718Actual
24535.002022-05-037713Actual
10682579.002023-02-017736Actual
9517184.002023-01-017726Actual
9468480.002023-01-017716Budget
17807655.002023-09-037765Actual
201871405.652023-11-037718Actual
2254363.532024-01-0177612Actual
15883246.002023-07-047746Actual
31004152.892024-09-0277211Actual
375881353.002025-03-037717Actual
34403416.722024-12-0377311Actual
2560843.312024-04-0277612Actual
4050200.002022-08-037756Budget
17152534.422023-08-037728Actual
3128617.002022-07-047767Actual
21955121.002024-01-017726Actual
5778200.002022-10-037773Budget
2600650.002022-07-047715Budget
12288380.002023-03-037768Budget
2056561.402023-11-0377612Actual
37498274.002025-03-037756Actual
29169954.002024-08-027763Actual
9067380.002023-01-017763Budget
19924146.002023-11-037726Actual
33940520.002024-12-037716Actual
21416201.832023-12-0477411Actual
5232380.002022-09-037766Budget
1950850.002022-06-037717Budget
285761861.722024-07-037718Actual
25491240.132024-04-0277611Actual
23343140.122024-02-0177211Actual
15857375.002023-07-047736Actual
5080495.002022-09-037736Actual
18656176.002023-10-037773Actual
370851604.002025-03-037713Actual
2496671.002024-04-027726Actual
30171645.122024-08-0277213Actual
1647137.992023-07-0477612Actual
69501039.002022-11-037714Actual
20881037.462022-06-037718Actual
3858527.002022-08-037716Actual
274241948.092024-06-027718Actual
231951166.252024-02-017718Actual
14230262.472023-05-0377111Actual
26741718.812024-05-0277213Actual
338481031.002024-12-037715Actual
12506100.002023-04-037773Budget
6685380.002022-10-037768Budget
353691.002022-05-037715Actual
342571102.622024-12-037728Actual
37391461.002025-03-037716Actual
331051928.392024-11-027718Actual
543200.002022-05-037726Budget
327581137.002024-11-027765Actual
24754851.002024-04-027714Actual
3066850.002022-07-047717Budget
38120506.522025-03-0377113Actual
18869306.002023-10-037716Actual
34577211.402024-12-0377212Actual
4842650.002022-09-037715Budget
38979308.212025-04-0377211Actual
1073380.002022-05-037768Budget
19684396.002023-11-037773Actual
28426407.002024-07-037766Actual
15140540.492023-06-037728Actual
1762450.002022-06-037746Actual
19952395.002023-11-037736Actual
18811729.002023-10-037765Actual
292541733.002024-08-027714Actual
10043280.002023-01-017768Budget
9795850.002023-01-017717Budget
29966493.322024-08-0277611Actual
11568650.002023-03-037715Budget
164128.002022-05-037773Actual
284831560.002024-07-037717Actual
14903209.002023-06-037746Actual
4904579.002022-09-037765Actual
32816504.002024-11-027716Actual
1947820.972023-10-0377112Actual
9983380.002023-01-017728Budget
6435650.002022-10-037717Budget
15531891.002023-07-047763Actual
11161380.002023-02-017768Budget
8351480.002022-12-047716Budget
592550.002022-05-037736Budget
17595950.002023-09-037763Actual
33578901.272024-11-0277613Actual
33519441.612024-11-0277113Actual
4328945.042022-08-037718Actual
11958380.002023-03-037766Budget
36028272.002025-02-017773Actual
8495379.002022-12-047746Actual
1155480.002022-06-037713Budget
11708480.002023-03-037716Budget
4002340.002022-08-037746Actual
14345175.232023-05-0377611Actual
18215802.612023-09-037768Actual
35762827.372025-01-0177612Actual
85346.002022-05-037763Actual
5233372.002022-09-037766Actual
18004363.002023-09-037766Actual
9252550.002023-01-017764Budget
17892116.002023-09-037726Actual
7228480.002022-11-037716Budget
20037308.002023-11-037766Actual
84380.002022-05-037763Budget
7276200.002022-11-037726Budget
326301641.002024-11-027714Actual
13381079.002022-06-037714Actual
638344.002022-05-037746Actual
14764513.002023-06-037765Actual
35847696.002025-01-0177213Actual
39033493.322025-04-0377411Actual
14552999.002023-06-037763Actual
35971912.002025-02-017763Actual
23696189.002024-03-027773Actual
26327907.162024-05-027728Actual
10914855.002023-02-017717Actual
18950236.002023-10-037746Actual
3859480.002022-08-037716Budget
2658676.002022-07-047765Actual
34430396.512024-12-0377411Actual
2293274.002024-02-017726Actual
2351535.872024-02-0177112Actual
8022100.002022-12-047773Budget
23852565.002024-03-027765Actual
20657826.002023-12-047763Actual
19839518.002023-11-037765Actual
7419176.002022-11-037756Actual
29905422.042024-08-0277311Actual
262991832.932024-05-027718Actual
2599648.002022-07-047715Actual
2987486.002022-07-047766Actual
24881595.002024-04-027765Actual
7696955.642022-11-037718Actual
170311004.002023-08-037717Actual
5638480.002022-10-037713Budget
3581950.002022-08-037714Budget
36733326.302025-02-0177411Actual
4249550.002022-08-037767Budget
32420734.602024-10-0277213Actual
282281031.002024-07-037765Actual
23315264.592024-02-0177111Actual
9566550.002023-01-017736Actual
320431058.682024-10-027768Actual
145181209.002023-06-037713Actual
13921222.002023-05-037756Actual
22068370.002024-01-017766Actual
9331705.002023-01-017715Actual
336351517.002024-12-037713Actual
12933550.002023-04-037736Actual
4003280.002022-08-037746Budget
12507162.002023-04-037773Actual
32923210.002024-11-027756Actual
8272630.002022-12-047765Actual
33670935.002024-12-037763Actual
141081166.252023-05-037718Actual
15588272.002023-07-047773Actual
6203480.002022-10-037736Budget
1582970.002023-07-047726Actual
12554950.002023-04-037714Actual
2121009.002022-05-037714Actual
5372550.002022-09-037767Budget
30508917.002024-09-027765Actual
1744518.842023-08-0377112Actual
11852351.002023-03-037746Actual
9612295.002023-01-017746Actual
2557618.842024-04-0277212Actual
1014496.542022-05-037728Actual
8210734.002022-12-047715Actual
11100280.002023-02-017728Budget
297921002.612024-08-027768Actual
36322415.002025-02-017746Actual
28778351.832024-07-0377411Actual
6250372.002022-10-037746Actual
39180195.442025-04-0377212Actual
12696650.002023-04-037715Budget
5779182.002022-10-037773Actual
7229547.002022-11-037716Actual
2136578.362022-06-037728Actual
11853380.002023-03-037746Budget
9332650.002023-01-017715Budget
348201040.002025-01-017763Actual
34457148.632024-12-0377511Actual
29850673.112024-08-0277111Actual
31719146.002024-10-027726Actual
274521037.462024-06-027728Actual
37855458.212025-03-0377311Actual
5560492.002022-09-037768Actual
349051571.002025-01-017714Actual
8679720.002022-12-047717Actual
26475193.322024-05-0277311Actual
32061102.622022-07-047718Actual
18599858.002023-10-037763Actual
206221431.002023-12-047713Actual
13356280.002023-04-037728Budget
12366535.002023-04-037713Actual
22905337.002024-02-017716Actual
12981380.002023-04-037746Budget
21242696.552023-12-047728Actual
494426.002022-05-037716Actual
1339950.002022-06-037714Budget
246341404.002024-04-027713Actual
12178750.002023-03-037718Budget
34290802.612024-12-037768Actual
1539550.002022-06-037765Budget
5886534.002022-10-037764Actual
1810200.002022-06-037756Budget
91921000.002023-01-017714Budget
16834432.002023-08-037716Actual
30024479.492024-08-0277112Actual
21928344.002024-01-017716Actual
2521518.002022-07-047764Actual
8600438.002022-12-047766Actual
14822333.002023-06-037716Actual
10505686.002023-02-017765Actual
36559875.342025-02-017728Actual
270431145.002024-06-027715Actual
10913750.002023-02-017717Budget
20927361.002023-12-047716Actual
39299838.112025-04-0377213Actual
13538970.002023-05-037763Actual
8447480.002022-12-047736Budget
2009550.002022-06-037767Budget
303801556.002024-09-027714Actual
28016983.002024-07-037763Actual
35583377.362025-01-0177411Actual
8131636.002022-12-047764Actual
32956441.002024-11-027766Actual
376221036.002025-03-037767Actual
17272106.082023-08-0377211Actual
2463950.002022-07-047714Budget
35443993.522025-01-017768Actual
25850714.002024-05-027764Actual
36760148.632025-02-0177511Actual
32602365.002024-11-027773Actual
14609169.002023-06-037773Actual
3255280.002022-07-047728Budget
2451841.192024-03-0277112Actual
1950519.912023-10-0377212Actual
11757248.002023-03-037726Actual
5966650.002022-10-037715Budget
20869716.002023-12-047765Actual
24846571.002024-04-027715Actual
12555950.002023-04-037714Budget
35033873.002025-01-017765Actual
7149686.002022-11-037765Actual
32101615.662024-10-0277111Actual
372981337.002025-03-037715Actual
33727361.002024-12-037773Actual
28696665.672024-07-0377111Actual
22337262.472024-01-0177111Actual
54501154.132022-09-037718Actual
69511000.002022-11-037714Budget
36969587.232025-02-0177113Actual
11899159.002023-03-037756Actual
8399236.002022-12-047726Actual
31092517.792024-09-0277611Actual
1763380.002022-06-037746Budget
30884785.942024-09-027728Actual
2336380.002022-07-047763Budget
8927384.422022-12-047768Actual
36911620.982025-02-0177612Actual
38178881.972025-03-0377613Actual
251361069.002024-04-027717Actual
4574280.002022-09-037763Budget
5451750.002022-09-037718Budget
319811928.392024-10-027718Actual
2603286.002024-05-027726Actual
2834550.002022-07-047736Budget
37028696.002025-02-0177613Actual
18924370.002023-10-037736Actual
31150546.512024-09-0277112Actual
9390650.002023-01-017765Budget
29932359.282024-08-0277411Actual
17066727.002023-08-037767Actual
8742550.002022-12-047767Budget
31270301.262024-09-0277113Actual
23965382.002024-03-027736Actual
110521240.502023-02-017718Actual
33967126.002024-12-037726Actual
24317249.702024-03-0277111Actual
37472333.002025-03-037746Actual
22246716.252024-01-017728Actual
1953648.632023-10-0377612Actual
30086643.322024-08-0277612Actual
4701950.002022-09-037714Budget
24939333.002024-04-027716Actual
8741636.002022-12-047767Actual
11756200.002023-03-037726Budget
8542304.002022-12-047756Actual
20004150.002023-11-037756Actual
32183340.132024-10-0277411Actual
31031440.132024-09-0277311Actual
360561863.002025-02-017714Actual
21156792.002023-12-047767Actual
7010550.002022-11-037764Budget
10729380.002023-02-017746Budget
16648790.002023-08-037714Actual
1440331.612023-05-0377112Actual
12367550.002023-04-037713Budget
14637714.002023-06-037714Actual
7373380.002022-11-037746Budget
3561076.292025-01-0177511Actual
16861121.002023-08-037726Actual
5965734.002022-10-037715Actual
32210152.892024-10-0277511Actual
8868513.212022-12-047728Actual
33133916.252024-11-027728Actual
16154802.612023-07-047768Actual
23991272.002024-03-027746Actual
33546669.692024-11-0277213Actual
14312149.702023-05-0377411Actual
1949793.002022-06-037717Actual
2554931.612024-04-0277112Actual
175601368.002023-09-037713Actual
151121395.052023-06-037718Actual
297301826.872024-08-027718Actual
307981004.002024-09-027767Actual
31773302.002024-10-027746Actual
20835709.002023-12-047715Actual

Generated 2025-06-02 22:02:11.198 UTC