[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 768  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17865432.002023-09-077716Actual
38773910.002025-04-077767Actual
9007490.002023-01-057713Actual
20869716.002023-12-087765Actual
268661033.002024-06-067763Actual
27161187.002024-06-067726Actual
4841720.002022-09-077715Actual
2560843.312024-04-0677612Actual
9983380.002023-01-057728Budget
21716185.002024-01-057773Actual
29580464.002024-08-067766Actual
27599452.902024-06-0677311Actual
365931011.712025-02-057768Actual
3722650.002022-08-077715Budget
4003280.002022-08-077746Budget
35172302.002025-01-057746Actual
10043280.002023-01-057768Budget
371201094.002025-03-077763Actual
2665657.142024-05-0677612Actual
23397197.572024-02-0577411Actual
35409935.952025-01-057728Actual
21928344.002024-01-057716Actual
12100573.002023-03-077767Actual
37800580.562025-03-0777111Actual
31212812.482024-09-0677612Actual
6685380.002022-10-077768Budget
14048866.002023-05-077767Actual
5371507.002022-09-077767Actual
7325527.002022-11-077736Actual
2657550.002022-07-087765Budget
5886534.002022-10-077764Actual
2053420.972023-11-0777212Actual
27626400.772024-06-0677411Actual
11053750.002023-02-057718Budget
29547232.002024-08-067756Actual
25491240.132024-04-0677611Actual
2880578.422024-07-0777511Actual
14170716.252023-05-077768Actual
8350495.002022-12-087716Actual
34549527.362024-12-0777112Actual
33546669.692024-11-0677213Actual
1540630.552023-06-0777112Actual
9390650.002023-01-057765Budget
2600650.002022-07-087715Budget
30673221.002024-09-067756Actual
22635900.002024-02-057763Actual
216251184.002024-01-057713Actual
327581137.002024-11-067765Actual
17186661.702023-08-077768Actual
9661123.832022-05-077718Actual
133091166.252023-04-077718Actual
20215851.102023-11-077728Actual
18656176.002023-10-077773Actual
348201040.002025-01-057763Actual
18416188.002023-09-0777611Actual
3454280.002022-08-077763Budget
297921002.612024-08-067768Actual
4435380.002022-08-077768Budget
31031440.132024-09-0677311Actual
8447480.002022-12-087736Budget
27076810.002024-06-067765Actual
6357322.002022-10-077766Actual
15616684.002023-07-087714Actual
19360144.382023-10-0777411Actual
29850673.112024-08-0677111Actual
91921000.002023-01-057714Budget
38147681.972025-03-0777213Actual
1953648.632023-10-0777612Actual
20094990.002023-11-077717Actual
2336380.002022-07-087763Budget
18684761.002023-10-077714Actual
25787264.002024-05-067773Actual
4762550.002022-09-077764Budget
8928280.002022-12-087768Budget
9253763.002023-01-057764Actual
16294177.362023-07-0877411Actual
27274433.002024-06-067766Actual
226001350.002024-02-057713Actual
30203696.002024-08-0677613Actual
372051474.002025-03-077714Actual
85346.002022-05-077763Actual
3255280.002022-07-087728Budget
2277480.002022-07-087713Budget
7150650.002022-11-077765Budget
21389184.812023-12-0877311Actual
1213392.002022-06-077763Actual
376801814.752025-03-077718Actual
12617650.002023-04-077764Budget
7945380.002022-12-087763Budget
8868513.212022-12-087728Actual
388931025.342025-04-077768Actual
15140540.492023-06-077728Actual
1399594.002022-06-077764Actual
25850714.002024-05-067764Actual
20742802.002023-12-087714Actual
285761861.722024-07-077718Actual
16620352.002023-08-077773Actual
325101559.002024-11-067713Actual
18096691.002023-09-077767Actual
21242696.552023-12-087728Actual
20037308.002023-11-077766Actual
26327907.162024-05-067728Actual
8209650.002022-12-087715Budget
274521037.462024-06-067728Actual
16034900.002023-07-087767Actual
12288380.002023-03-077768Budget
2454511.402024-03-0677212Actual
1810200.002022-06-077756Budget
17920467.002023-09-077736Actual
18924370.002023-10-077736Actual
26448136.932024-05-0677211Actual
30086643.322024-08-0677612Actual
15054855.002023-06-077767Actual
9145100.002023-01-057773Budget
33307275.232024-11-0677411Actual
7618550.002022-11-077767Budget
2254363.532024-01-0577612Actual
354650.002022-05-077715Budget
26502190.122024-05-0677411Actual
165281309.002023-08-077713Actual
18004363.002023-09-077766Actual
14312149.702023-05-0777411Actual
10308910.002023-02-057714Actual
32923210.002024-11-067756Actual
26475193.322024-05-0677311Actual
19186826.852023-10-077728Actual
38062766.732025-03-0777612Actual
3532144.002022-08-077773Actual
4652184.002022-09-077773Actual
32101615.662024-10-0677111Actual
3065909.002022-07-087717Actual
4110380.002022-08-077766Budget
28286556.002024-07-077716Actual
8542304.002022-12-087756Actual
359371517.002025-02-057713Actual
6577750.002022-10-077718Budget
13028200.002023-04-077756Budget
17595950.002023-09-077763Actual
32956441.002024-11-067766Actual
12506100.002023-04-077773Budget
38951719.922025-04-0777111Actual
2197380.002022-06-077768Budget
26005260.002024-05-067716Actual
302601470.002024-09-067713Actual
6765550.002022-11-077713Budget
27891929.342024-06-0677213Actual
11805620.002023-03-077736Actual
16915267.002023-08-077746Actual
23137927.002024-02-057767Actual
22452274.172024-01-0577611Actual
360901240.002025-02-057764Actual
1074492.002022-05-077768Actual
4842650.002022-09-077715Budget
4983480.002022-09-077716Budget
36559875.342025-02-057728Actual
36969587.232025-02-0577113Actual
10183280.002023-02-057763Budget
37531446.002025-03-077766Actual
12934550.002023-04-077736Budget
5232380.002022-09-077766Budget
36028272.002025-02-057773Actual
14929204.002023-06-077756Actual
3581950.002022-08-077714Budget
135031458.002023-05-077713Actual
38648266.002025-04-077756Actual
914494.002023-01-057773Actual
26774664.422024-05-0677613Actual
4376688.972022-08-077728Actual
206221431.002023-12-087713Actual
37942575.242025-03-0777611Actual
826850.002022-05-077717Budget
12367550.002023-04-077713Budget
2056561.402023-11-0777612Actual
3561076.292025-01-0577511Actual
28724209.272024-07-0777211Actual
10309950.002023-02-057714Budget
222181264.742024-01-057718Actual
5560492.002022-09-077768Actual
4575302.002022-09-077763Actual
19065940.002023-10-077717Actual
1667200.002022-06-077726Budget
1947820.972023-10-0777112Actual
9982669.282023-01-057728Actual
27653152.892024-06-0677511Actual
31832374.002024-10-067766Actual
11708480.002023-03-077716Budget
494426.002022-05-077716Actual
17807655.002023-09-077765Actual
337901177.002024-12-077764Actual
6764644.002022-11-077713Actual
2442649.702024-03-0677511Actual
24226751.102024-03-067728Actual
1632151.822023-07-0877511Actual
1582970.002023-07-087726Actual
23852565.002024-03-067765Actual
20714190.002023-12-087773Actual
11100280.002023-02-057728Budget
10505686.002023-02-057765Actual
6250372.002022-10-077746Actual
307631323.002024-09-067717Actual
11161380.002023-02-057768Budget
21064309.002023-12-087766Actual
10368650.002023-02-057764Budget
34290802.612024-12-077768Actual
353691.002022-05-077715Actual
27241204.002024-06-067756Actual
638344.002022-05-077746Actual
16563873.002023-08-077763Actual
18776614.002023-10-077715Actual
375881353.002025-03-077717Actual
160921301.112023-07-087718Actual
35501665.672025-01-0577111Actual
1446157.142023-05-0777612Actual
38596543.002025-04-077736Actual
38568212.002025-04-077726Actual
28426407.002024-07-077766Actual
5312650.002022-09-077717Budget
5080495.002022-09-077736Actual
21008302.002023-12-087746Actual
88211011.712022-12-087718Actual
16741772.002023-08-077715Actual
20361101.822023-11-0777311Actual
2927231.002022-07-087756Actual
592550.002022-05-077736Budget
34577211.402024-12-0777212Actual
19839518.002023-11-077765Actual
9717380.002023-01-057766Budget
2463950.002022-07-087714Budget
2009550.002022-06-077767Budget
1950850.002022-06-077717Budget
7558963.002022-11-077717Actual
23223578.362024-02-057728Actual
37498274.002025-03-077756Actual
341361652.002024-12-077717Actual
35529306.082025-01-0577211Actual
3779650.002022-08-077765Budget
25728869.002024-05-067763Actual
360561863.002025-02-057714Actual
30976625.242024-09-0677111Actual
6107480.002022-10-077716Budget
1809177.002022-06-077756Actual
7276200.002022-11-077726Budget
13356280.002023-04-077728Budget
279811351.002024-07-077713Actual
33341532.682024-11-0677611Actual
11709515.002023-03-077716Actual
31747510.002024-10-067736Actual
7885520.002022-12-087713Actual
38000386.942025-03-0777112Actual
175601368.002023-09-077713Actual
20927361.002023-12-087716Actual
181541105.652023-09-077718Actual
2737380.002022-07-087716Budget
11806550.002023-03-077736Budget
6251280.002022-10-077746Budget
17972159.002023-09-077756Actual
6027650.002022-10-077765Budget
6297200.002022-10-077756Budget
32183340.132024-10-0677411Actual
2156844.382023-12-0877612Actual
32335580.562024-10-0677612Actual
6435650.002022-10-077717Budget
318891591.002024-10-067717Actual
315061710.002024-10-067714Actual
291341431.002024-08-067713Actual
331671014.742024-11-067768Actual
5498634.432022-09-077728Actual
15287135.872023-06-0777311Actual
326651058.002024-11-067764Actual
1762450.002022-06-077746Actual
13418380.002023-04-077768Budget
24846571.002024-04-067715Actual
3580970.002022-08-077714Actual
6028680.002022-10-077765Actual
9006550.002023-01-057713Budget
4903650.002022-09-077765Budget
19952395.002023-11-077736Actual
36348263.002025-02-057756Actual
31178211.402024-09-0677212Actual
4701950.002022-09-077714Budget
37446599.002025-03-077736Actual
1850762.462023-09-0777612Actual
18215802.612023-09-077768Actual
8022100.002022-12-087773Budget
23343140.122024-02-0577211Actual
9613380.002023-01-057746Budget
372401166.002025-03-077764Actual
1015280.002022-05-077728Budget
212141560.202023-12-087718Actual
35880696.002025-01-0577613Actual
196271009.002023-11-077763Actual
24788473.002024-04-067764Actual
13538970.002023-05-077763Actual
2557618.842024-04-0677212Actual
32009907.162024-10-067728Actual
11900200.002023-03-077756Budget
8272630.002022-12-087765Actual
3127550.002022-07-087767Budget
5233372.002022-09-077766Actual
1440331.612023-05-0777112Actual
2784127.002022-07-087726Actual
15531891.002023-07-087763Actual
110521240.502023-02-057718Actual
159991004.002023-07-087717Actual
7805280.002022-11-077768Budget
9565480.002023-01-057736Budget
352881296.002025-01-057717Actual
195931471.002023-11-077713Actual
272550.002022-05-077764Budget
4377380.002022-08-077728Budget
8494380.002022-12-087746Budget
5173236.002022-09-077756Actual
165100.002022-05-077773Budget
21034218.002023-12-087756Actual
24754851.002024-04-067714Actual
34491609.282024-12-0777611Actual
22125960.002024-01-057717Actual
304731122.002024-09-067715Actual
256931310.002024-05-067713Actual
33967126.002024-12-077726Actual
20657826.002023-12-087763Actual
10632193.002023-02-057726Actual
32301435.872024-10-0677112Actual
20248892.012023-11-077768Actual
33133916.252024-11-067728Actual
13357534.422023-04-077728Actual
364381621.002025-02-057717Actual
37855458.212025-03-0777311Actual
32602365.002024-11-067773Actual
12981380.002023-04-077746Budget
17946222.002023-09-077746Actual
2892595.442024-07-0777212Actual
33727361.002024-12-077773Actual
30593193.002024-09-067726Actual
33461750.772024-11-0677612Actual
33940520.002024-12-077716Actual
28341610.002024-07-077736Actual
10834389.002023-02-057766Actual
2354747.572024-02-0577612Actual
21276614.732023-12-087768Actual
3955435.002022-08-077736Actual

Generated 2025-06-06 07:40:09.179 UTC