[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 896  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284831560.002024-07-037717Actual
23817620.002024-03-027715Actual
24881595.002024-04-027765Actual
58271015.002022-10-037714Actual
31541940.002024-10-027764Actual
33133916.252024-11-027728Actual
22419197.572024-01-0177411Actual
17152534.422023-08-037728Actual
36706403.962025-02-0177311Actual
31004152.892024-09-0277211Actual
7229547.002022-11-037716Actual
22068370.002024-01-017766Actual
32545824.002024-11-027763Actual
38178881.972025-03-0377613Actual
14312149.702023-05-0377411Actual
28313139.002024-07-037726Actual
8601380.002022-12-047766Budget
7373380.002022-11-037746Budget
38000386.942025-03-0377112Actual
331671014.742024-11-027768Actual
1446157.142023-05-0377612Actual
30621473.002024-09-027736Actual
14962293.002023-06-037766Actual
686200.002022-05-037756Budget
24726178.002024-04-027773Actual
16648790.002023-08-037714Actual
11162502.612023-02-017768Actual
5560492.002022-09-037768Actual
745417.002022-05-037766Actual
337551522.002024-12-037714Actual
3859480.002022-08-037716Budget
11708480.002023-03-037716Budget
27864348.632024-06-0277113Actual
11379100.002023-03-037773Budget
26448136.932024-05-0277211Actual
1624049.702023-07-0477211Actual
26060357.002024-05-027736Actual
21716185.002024-01-017773Actual
32923210.002024-11-027756Actual
30024479.492024-08-0277112Actual
36792493.322025-02-0177611Actual
36760148.632025-02-0177511Actual
31329696.002024-09-0277613Actual
19065940.002023-10-037717Actual
7557850.002022-11-037717Budget
19712895.002023-11-037714Actual
24669855.002024-04-027763Actual
2657550.002022-07-047765Budget
2463950.002022-07-047714Budget
9468480.002023-01-017716Budget
6903100.002022-11-037773Budget
34669613.542024-12-0377113Actual
3581950.002022-08-037714Budget
375881353.002025-03-037717Actual
20361101.822023-11-0377311Actual
2560843.312024-04-0277612Actual
7744380.002022-11-037728Budget
11899159.002023-03-037756Actual
13308750.002023-04-037718Budget
364731111.002025-02-017767Actual
35231428.002025-01-017766Actual
341711039.002024-12-037767Actual
23910449.002024-03-027716Actual
4763662.002022-09-037764Actual
38648266.002025-04-037756Actual
30976625.242024-09-0277111Actual
34877377.002025-01-017773Actual
2658676.002022-07-047765Actual
12367550.002023-04-037713Budget
26475193.322024-05-0277311Actual
19420282.682023-10-0377611Actual
19333105.022023-10-0377311Actual
36559875.342025-02-017728Actual
24460288.002024-03-0277611Actual
353691.002022-05-037715Actual
16034900.002023-07-047767Actual
5639535.002022-10-037713Actual
69511000.002022-11-037714Budget
13028200.002023-04-037756Budget
35762827.372025-01-0177612Actual
6577750.002022-10-037718Budget
34728669.692024-12-0377613Actual
38270938.002025-04-037763Actual
6106410.002022-10-037716Actual
22755489.002024-02-017764Actual
349401205.002025-01-017764Actual
3392497.002022-08-037713Actual
4842650.002022-09-037715Budget
2652936.932024-05-0277511Actual
12100573.002023-03-037767Actual
23257723.822024-02-017768Actual
20037308.002023-11-037766Actual
3956480.002022-08-037736Budget
2254363.532024-01-0177612Actual
4249550.002022-08-037767Budget
38483958.002025-04-037765Actual
28367375.002024-07-037746Actual
25404148.632024-04-0277311Actual
5499380.002022-09-037728Budget
34577211.402024-12-0377212Actual
6298222.002022-10-037756Actual
12506100.002023-04-037773Budget
377421201.102025-03-037768Actual
320431058.682024-10-027768Actual
35971912.002025-02-017763Actual
279811351.002024-07-037713Actual
38859793.522025-04-037728Actual
35820313.542025-01-0177113Actual
4653200.002022-09-037773Budget
24621079.002022-07-047714Actual
24259785.942024-03-027768Actual
18599858.002023-10-037763Actual
352881296.002025-01-017717Actual
25480.002022-05-037713Budget
16741772.002023-08-037715Actual
3722650.002022-08-037715Budget
293471031.002024-08-027715Actual
20835709.002023-12-047715Actual
10834389.002023-02-017766Actual
4515480.002022-09-037713Budget
35501665.672025-01-0177111Actual
22905337.002024-02-017716Actual
4049213.002022-08-037756Actual
6825380.002022-11-037763Budget
1930644.382023-10-0377211Actual
11959430.002023-03-037766Actual
274241948.092024-06-027718Actual
7944353.002022-12-047763Actual
11426950.002023-03-037714Budget
8398200.002022-12-047726Budget
33280269.912024-11-0277311Actual
5312650.002022-09-037717Budget
13538970.002023-05-037763Actual
31212812.482024-09-0277612Actual
9660200.002023-01-017756Budget
32156347.572024-10-0277311Actual
8272630.002022-12-047765Actual
38681459.002025-04-037766Actual
23137927.002024-02-017767Actual
17272106.082023-08-0377211Actual
160921301.112023-07-047718Actual
1850762.462023-09-0377612Actual
39180195.442025-04-0377212Actual
36969587.232025-02-0177113Actual
18718527.002023-10-037764Actual
8023127.002022-12-047773Actual
24535.002022-05-037713Actual
5700299.002022-10-037763Actual
13954323.002023-05-037766Actual
11757248.002023-03-037726Actual
29521336.002024-08-027746Actual
18061940.002023-09-037717Actual
26327907.162024-05-027728Actual
17066727.002023-08-037767Actual
4250630.002022-08-037767Actual
7806422.302022-11-037768Actual
4762550.002022-09-037764Budget
2928200.002022-07-047756Budget
33307275.232024-11-0277411Actual
2053420.972023-11-0377212Actual
36241536.002025-02-017716Actual
11630669.002023-03-037765Actual
32129275.232024-10-0277211Actual
30593193.002024-09-027726Actual
8679720.002022-12-047717Actual
201871405.652023-11-037718Actual
22009318.002024-01-017746Actual
31421860.002024-10-027763Actual
11101513.212023-02-017728Actual
14285203.952023-05-0377311Actual
2434597.572024-03-0277211Actual
33995536.002024-12-037736Actual
29467144.002024-08-027726Actual
11567705.002023-03-037715Actual
5371507.002022-09-037767Actual
39006317.792025-04-0377311Actual
337901177.002024-12-037764Actual
32453613.542024-10-0277613Actual
185641411.002023-10-037713Actual
8448562.002022-12-047736Actual
27745585.882024-06-0277112Actual
3065909.002022-07-047717Actual
4574280.002022-09-037763Budget
18896154.002023-10-037726Actual
1763380.002022-06-037746Budget
1213392.002022-06-037763Actual
91921000.002023-01-017714Budget
2665657.142024-05-0277612Actual
23991272.002024-03-027746Actual
25431140.122024-04-0277411Actual
26563223.102024-05-0277611Actual
25491240.132024-04-0277611Actual
26741718.812024-05-0277213Actual
165100.002022-05-037773Budget
10633200.002023-02-017726Budget
10308910.002023-02-017714Actual
28751411.412024-07-0377311Actual
216251184.002024-01-017713Actual
1667200.002022-06-037726Budget
20657826.002023-12-047763Actual
36381347.002025-02-017766Actual
18273264.592023-09-0377111Actual
5031200.002022-09-037726Budget
2197380.002022-06-037768Budget
4436620.792022-08-037768Actual
25349302.892024-04-0277111Actual
4841720.002022-09-037715Actual
10585480.002023-02-017716Budget
114271049.002023-03-037714Actual
20714190.002023-12-047773Actual
10729380.002023-02-017746Budget
1870380.002022-06-037766Budget
2056561.402023-11-0377612Actual
3907200.002022-08-037726Budget
37828135.872025-03-0377211Actual
11853380.002023-03-037746Budget
20129691.002023-11-037767Actual
12179982.922023-03-037718Actual
10505686.002023-02-017765Actual
12099650.002023-03-037767Budget
8130550.002022-12-047764Budget
826850.002022-05-037717Budget
2892595.442024-07-0377212Actual
164128.002022-05-037773Actual
15857375.002023-07-047736Actual
2276530.002022-07-047713Actual
31031440.132024-09-0277311Actual
34457148.632024-12-0377511Actual
5080495.002022-09-037736Actual
16974320.002023-08-037766Actual
13895293.002023-05-037746Actual
377081157.162025-03-037728Actual
27626400.772024-06-0277411Actual
354650.002022-05-037715Budget
18416188.002023-09-0377611Actual
6203480.002022-10-037736Budget
3790979.482025-03-0377511Actual
21983440.002024-01-017736Actual
37531446.002025-03-037766Actual
6356380.002022-10-037766Budget
326651058.002024-11-027764Actual
22847668.002024-02-017765Actual
12695769.002023-04-037715Actual
27076810.002024-06-027765Actual
33399352.892024-11-0277112Actual
3780684.002022-08-037765Actual
17680821.002023-09-037714Actual
24140777.002024-03-027767Actual
342571102.622024-12-037728Actual
35172302.002025-01-017746Actual
33727361.002024-12-037773Actual
31178211.402024-09-0277212Actual
2545895.442024-04-0277511Actual
31058381.622024-09-0277411Actual
2521518.002022-07-047764Actual
32420734.602024-10-0277213Actual
22720798.002024-02-017714Actual
3314507.152022-07-047768Actual
10775215.002023-02-017756Actual
262041485.002024-05-027717Actual
12554950.002023-04-037714Actual
1762450.002022-06-037746Actual
9934650.002023-01-017718Budget
341361652.002024-12-037717Actual
13356280.002023-04-037728Budget
21778501.002024-01-017764Actual
17387282.682023-08-0377611Actual
22246716.252024-01-017728Actual
1339950.002022-06-037714Budget
6297200.002022-10-037756Budget
592550.002022-05-037736Budget
23102945.002024-02-017717Actual
5451750.002022-09-037718Budget
26774664.422024-05-0277613Actual
7618550.002022-11-037767Budget
3454280.002022-08-037763Budget
10584468.002023-02-017716Actual
359371517.002025-02-017713Actual
22365156.082024-01-0177211Actual
13167784.002023-04-037717Actual
2557618.842024-04-0277212Actual
27653152.892024-06-0277511Actual
297301826.872024-08-027718Actual
10728372.002023-02-017746Actual
19220620.792023-10-037768Actual
2144347.572023-12-0477511Actual
23457288.002024-02-0177611Actual
23696189.002024-03-027773Actual
2415100.002022-07-047773Budget
1014496.542022-05-037728Actual
388311755.662025-04-037718Actual
23397197.572024-02-0177411Actual
27544698.642024-06-0277111Actual
29169954.002024-08-027763Actual
88211011.712022-12-047718Actual
325101559.002024-11-027713Actual
23223578.362024-02-017728Actual
195931471.002023-11-037713Actual
16355201.832023-07-0477611Actual
5559380.002022-09-037768Budget
270431145.002024-06-027715Actual
10776200.002023-02-017756Budget
37391461.002025-03-037716Actual
36850379.492025-02-0177112Actual
3254422.302022-07-047728Actual
24399184.812024-03-0277411Actual
372401166.002025-03-037764Actual
281931053.002024-07-037715Actual
383551556.002025-04-037714Actual
291341431.002024-08-027713Actual
15531891.002023-07-047763Actual
33546669.692024-11-0277213Actual
2662255.022024-05-0277112Actual
11900200.002023-03-037756Budget
1073380.002022-05-037768Budget
222181264.742024-01-017718Actual
36268136.002025-02-017726Actual
34021357.002024-12-037746Actual
1715474.002022-06-037736Actual
33940520.002024-12-037716Actual
5173236.002022-09-037756Actual
27189561.002024-06-027736Actual
5127280.002022-09-037746Budget
7372450.002022-11-037746Actual
7011693.002022-11-037764Actual
35409935.952025-01-017728Actual
13597356.002023-05-037773Actual
21362152.892023-12-0477211Actual
9795850.002023-01-017717Budget
15883246.002023-07-047746Actual
231951166.252024-02-017718Actual
258151145.002024-05-027714Actual
9566550.002023-01-017736Actual
9612295.002023-01-017746Actual
12758550.002023-04-037765Budget
30203696.002024-08-0277613Actual
1950519.912023-10-0377212Actual
292541733.002024-08-027714Actual
9389623.002023-01-017765Actual

Generated 2025-06-02 23:42:01.696 UTC