[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 384  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543955.022023-06-0377612Actual
1847437.992023-09-0377112Actual
25945788.002024-05-027765Actual
5372550.002022-09-037767Budget
23137927.002024-02-017767Actual
133091166.252023-04-037718Actual
39094517.792025-04-0377611Actual
165100.002022-05-037773Budget
22720798.002024-02-017714Actual
35643485.872025-01-0177611Actual
2293274.002024-02-017726Actual
35091405.002025-01-017716Actual
8350495.002022-12-047716Actual
352881296.002025-01-017717Actual
65761288.982022-10-037718Actual
3342790.122024-11-0277212Actual
9796927.002023-01-017717Actual
34079362.002024-12-037766Actual
2777389.062024-06-0277212Actual
27653152.892024-06-0277511Actual
33461750.772024-11-0277612Actual
34348799.712024-12-0377111Actual
34457148.632024-12-0377511Actual
19804809.002023-11-037715Actual
15802359.002023-07-047716Actual
11756200.002023-03-037726Budget
10506550.002023-02-017765Budget
9717380.002023-01-017766Budget
320431058.682024-10-027768Actual
359371517.002025-02-017713Actual
2662255.022024-05-0277112Actual
5127280.002022-09-037746Budget
372051474.002025-03-037714Actual
9660200.002023-01-017756Budget
11959430.002023-03-037766Actual
315061710.002024-10-027714Actual
342571102.622024-12-037728Actual
21778501.002024-01-017764Actual
6357322.002022-10-037766Actual
2736426.002022-07-047716Actual
338821105.002024-12-037765Actual
25291661.702024-04-027768Actual
686200.002022-05-037756Budget
2144347.572023-12-0477511Actual
372981337.002025-03-037715Actual
3127550.002022-07-047767Budget
13625775.002023-05-037714Actual
9613380.002023-01-017746Budget
34430396.512024-12-0377411Actual
150191155.002023-06-037717Actual
10308910.002023-02-017714Actual
252291351.112024-04-027718Actual
10728372.002023-02-017746Actual
27745585.882024-06-0277112Actual
9795850.002023-01-017717Budget
3254422.302022-07-047728Actual
304151216.002024-09-027764Actual
9934650.002023-01-017718Budget
35583377.362025-01-0177411Actual
29580464.002024-08-027766Actual
19008323.002023-10-037766Actual
16212332.682023-07-0477111Actual
1399594.002022-06-037764Actual
20449196.512023-11-0377611Actual
3065909.002022-07-047717Actual
8447480.002022-12-047736Budget
26005260.002024-05-027716Actual
308562229.912024-09-027718Actual
31421860.002024-10-027763Actual
4515480.002022-09-037713Budget
21276614.732023-12-047768Actual
38062766.732025-03-0377612Actual
4249550.002022-08-037767Budget
3906241.002022-08-037726Actual
5560492.002022-09-037768Actual
27274433.002024-06-027766Actual
353811826.872025-01-017718Actual
23991272.002024-03-027746Actual
1619380.002022-06-037716Budget
6297200.002022-10-037756Budget
273661111.002024-06-027767Actual
34047280.002024-12-037756Actual
26563223.102024-05-0277611Actual
1850762.462023-09-0377612Actual
17326180.552023-08-0377411Actual
30144348.632024-08-0277113Actual
36878100.762025-02-0177212Actual
1715474.002022-06-037736Actual
13168750.002023-04-037717Budget
9566550.002023-01-017736Actual
4982430.002022-09-037716Actual
8023127.002022-12-047773Actual
1744518.842023-08-0377112Actual
7419176.002022-11-037756Actual
24460288.002024-03-0277611Actual
2784127.002022-07-047726Actual
29226372.002024-08-027773Actual
21928344.002024-01-017716Actual
361481288.002025-02-017715Actual
341361652.002024-12-037717Actual
543200.002022-05-037726Budget
35701445.452025-01-0177112Actual
24259785.942024-03-027768Actual
2457744.382024-03-0277612Actual
1735344.382023-08-0377511Actual
33253328.422024-11-0277211Actual
4111463.002022-08-037766Actual
26086242.002024-05-027746Actual
2056561.402023-11-0377612Actual
16648790.002023-08-037714Actual
7745413.212022-11-037728Actual
14729728.002023-06-037715Actual
38120506.522025-03-0377113Actual
273604.002022-05-037764Actual
18950236.002023-10-037746Actual
28426407.002024-07-037766Actual
30508917.002024-09-027765Actual
14849162.002023-06-037726Actual
29467144.002024-08-027726Actual
1950519.912023-10-0377212Actual
4002340.002022-08-037746Actual
279811351.002024-07-037713Actual
6577750.002022-10-037718Budget
4190650.002022-08-037717Budget
34403416.722024-12-0377311Actual
32843151.002024-11-027726Actual
1644020.972023-07-0477212Actual
30024479.492024-08-0277112Actual
1446157.142023-05-0377612Actual
17272106.082023-08-0377211Actual
3643611.002022-08-037764Actual
319231080.002024-10-027767Actual
354650.002022-05-037715Budget
17680821.002023-09-037714Actual
34290802.612024-12-037768Actual
38773910.002025-04-037767Actual
16034900.002023-07-047767Actual
29905422.042024-08-0277311Actual
24881595.002024-04-027765Actual
38979308.212025-04-0377211Actual
25404148.632024-04-0277311Actual
32453613.542024-10-0277613Actual
16861121.002023-08-037726Actual
27161187.002024-06-027726Actual
35172302.002025-01-017746Actual
22692342.002024-02-017773Actual
34669613.542024-12-0377113Actual
4003280.002022-08-037746Budget
18718527.002023-10-037764Actual
23724842.002024-03-027714Actual
9331705.002023-01-017715Actual
10044628.372023-01-017768Actual
1477793.002022-06-037715Actual
30706389.002024-09-027766Actual
745417.002022-05-037766Actual
31058381.622024-09-0277411Actual
12429337.002023-04-037763Actual
7945380.002022-12-047763Budget
14609169.002023-06-037773Actual
19278302.892023-10-0377111Actual
6027650.002022-10-037765Budget
6825380.002022-11-037763Budget
38622299.002025-04-037746Actual
33341532.682024-11-0277611Actual
1074492.002022-05-037768Actual
36183846.002025-02-017765Actual
30295869.002024-09-027763Actual
5966650.002022-10-037715Budget
22337262.472024-01-0177111Actual
282281031.002024-07-037765Actual
16294177.362023-07-0477411Actual
2251018.842024-01-0177112Actual
11899159.002023-03-037756Actual
13895293.002023-05-037746Actual
12981380.002023-04-037746Budget
274521037.462024-06-027728Actual
15287135.872023-06-0377311Actual
4329750.002022-08-037718Budget
19952395.002023-11-037736Actual
4328945.042022-08-037718Actual
10368650.002023-02-017764Budget
13089380.002023-04-037766Budget
14903209.002023-06-037746Actual
5639535.002022-10-037713Actual
84380.002022-05-037763Budget
37472333.002025-03-037746Actual
5126313.002022-09-037746Actual
31832374.002024-10-027766Actual
14136601.092023-05-037728Actual
34549527.362024-12-0377112Actual
31297581.962024-09-0277213Actual
10682579.002023-02-017736Actual
32420734.602024-10-0277213Actual
37418186.002025-03-037726Actual
7806422.302022-11-037768Actual
8600438.002022-12-047766Actual
26112161.002024-05-027756Actual
9612295.002023-01-017746Actual
32956441.002024-11-027766Actual
5371507.002022-09-037767Actual
2354747.572024-02-0177612Actual
2463950.002022-07-047714Budget
2927231.002022-07-047756Actual
16683495.002023-08-037764Actual
32897364.002024-11-027746Actual
30593193.002024-09-027726Actual
2737380.002022-07-047716Budget
336351517.002024-12-037713Actual
2554931.612024-04-0277112Actual
24017224.002024-03-027756Actual
18656176.002023-10-037773Actual
1950850.002022-06-037717Budget
2351535.872024-02-0177112Actual
10776200.002023-02-017756Budget
18182573.822023-09-037728Actual
6824331.002022-11-037763Actual
318891591.002024-10-027717Actual
23759562.002024-03-027764Actual
21744794.002024-01-017714Actual
19684396.002023-11-037773Actual
338481031.002024-12-037715Actual
114271049.002023-03-037714Actual
39152469.922025-04-0377112Actual
28073324.002024-07-037773Actual
17595950.002023-09-037763Actual
222181264.742024-01-017718Actual
30203696.002024-08-0277613Actual
17972159.002023-09-037756Actual
353231111.002025-01-017767Actual
16267134.802023-07-0477311Actual
7325527.002022-11-037736Actual
21416201.832023-12-0477411Actual
21334226.302023-12-0477111Actual
3956480.002022-08-037736Budget
38596543.002025-04-037736Actual
360561863.002025-02-017714Actual
18215802.612023-09-037768Actual
145181209.002023-06-037713Actual
7697650.002022-11-037718Budget
7326480.002022-11-037736Budget
14048866.002023-05-037767Actual
6902126.002022-11-037773Actual
7696955.642022-11-037718Actual
39272483.722025-04-0377113Actual
14877449.002023-06-037736Actual
3455353.002022-08-037763Actual
591558.002022-05-037736Actual
914494.002023-01-017773Actual
2454511.402024-03-0277212Actual
9332650.002023-01-017715Budget
11852351.002023-03-037746Actual
37800580.562025-03-0377111Actual
8272630.002022-12-047765Actual
30647312.002024-09-027746Actual
34877377.002025-01-017773Actual
22755489.002024-02-017764Actual
25491240.132024-04-0277611Actual
21034218.002023-12-047756Actual
13754578.002023-05-037765Actual
33546669.692024-11-0277213Actual
20927361.002023-12-047716Actual
11301280.002023-03-037763Budget
8210734.002022-12-047715Actual
24535.002022-05-037713Actual
12884200.002023-04-037726Budget
12037750.002023-03-037717Budget
32545824.002024-11-027763Actual
290441024.082024-07-0377213Actual
9659159.002023-01-017756Actual
18684761.002023-10-037714Actual
36268136.002025-02-017726Actual
33399352.892024-11-0277112Actual
348201040.002025-01-017763Actual
9468480.002023-01-017716Budget
9469547.002023-01-017716Actual
4653200.002022-09-037773Budget
11629550.002023-03-037765Budget
1478650.002022-06-037715Budget
69511000.002022-11-037714Budget
24939333.002024-04-027716Actual
13229579.002023-04-037767Actual
7373380.002022-11-037746Budget
23696189.002024-03-027773Actual
6625546.552022-10-037728Actual
31092517.792024-09-0277611Actual
21477194.382023-12-0477611Actual
1641337.992023-07-0477112Actual
1339950.002022-06-037714Budget
36969587.232025-02-0177113Actual
34696581.962024-12-0377213Actual
33280269.912024-11-0277311Actual
12428280.002023-04-037763Budget
35556377.362025-01-0177311Actual
3066850.002022-07-047717Budget
349981178.002025-01-017715Actual
2657550.002022-07-047765Budget
16974320.002023-08-037766Actual
14013990.002023-05-037717Actual
23457288.002024-02-0177611Actual
2521518.002022-07-047764Actual
32243484.812024-10-0277611Actual
353691.002022-05-037715Actual
18096691.002023-09-037767Actual
20415101.822023-11-0377511Actual
13538970.002023-05-037763Actual
29521336.002024-08-027746Actual
9982669.282023-01-017728Actual
160921301.112023-07-047718Actual
304731122.002024-09-027715Actual
23639858.002024-03-027763Actual
327581137.002024-11-027765Actual
4701950.002022-09-037714Budget
231951166.252024-02-017718Actual
293471031.002024-08-027715Actual
2121009.002022-05-037714Actual
319811928.392024-10-027718Actual
2834550.002022-07-047736Budget
494426.002022-05-037716Actual
39299838.112025-04-0377213Actual
33670935.002024-12-037763Actual
36559875.342025-02-017728Actual
9517184.002023-01-017726Actual
5079480.002022-09-037736Budget
29440428.002024-08-027716Actual
213950.002022-05-037714Budget
141081166.252023-05-037718Actual
10835380.002023-02-017766Budget
8398200.002022-12-047726Budget
80701000.002022-12-047714Budget
285761861.722024-07-037718Actual
32101615.662024-10-0277111Actual
2833620.002022-07-047736Actual
4376688.972022-08-037728Actual
99351166.252023-01-017718Actual
388931025.342025-04-037768Actual
967650.002022-05-037718Budget
8869380.002022-12-047728Budget
28367375.002024-07-037746Actual
2414140.002022-07-047773Actual
12226280.002023-03-037728Budget
370851604.002025-03-037713Actual

Generated 2025-06-02 21:58:41.344 UTC