[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 480  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
592550.002022-05-037736Budget
8495379.002022-12-047746Actual
273661111.002024-06-027767Actual
25079378.002024-04-027766Actual
31329696.002024-09-0277613Actual
1809177.002022-06-037756Actual
6298222.002022-10-037756Actual
25171818.002024-04-027767Actual
11958380.002023-03-037766Budget
353811826.872025-01-017718Actual
10260100.002023-02-017773Budget
9252550.002023-01-017764Budget
30647312.002024-09-027746Actual
1440331.612023-05-0377112Actual
37800580.562025-03-0377111Actual
2496671.002024-04-027726Actual
15802359.002023-07-047716Actual
17972159.002023-09-037756Actual
31270301.262024-09-0277113Actual
685243.002022-05-037756Actual
22755489.002024-02-017764Actual
29521336.002024-08-027746Actual
23991272.002024-03-027746Actual
21928344.002024-01-017716Actual
27274433.002024-06-027766Actual
1744518.842023-08-0377112Actual
32393427.582024-10-0277113Actual
9934650.002023-01-017718Budget
1398550.002022-06-037764Budget
32301435.872024-10-0277112Actual
413550.002022-05-037765Budget
27924966.182024-06-0277613Actual
319811928.392024-10-027718Actual
290441024.082024-07-0377213Actual
4249550.002022-08-037767Budget
10447650.002023-02-017715Budget
35443993.522025-01-017768Actual
11567705.002023-03-037715Actual
21870502.002024-01-017765Actual
35172302.002025-01-017746Actual
18599858.002023-10-037763Actual
36028272.002025-02-017773Actual
12038662.002023-03-037717Actual
22035144.002024-01-017756Actual
8399236.002022-12-047726Actual
28751411.412024-07-0377311Actual
1871358.002022-06-037766Actual
36878100.762025-02-0177212Actual
6577750.002022-10-037718Budget
297301826.872024-08-027718Actual
1850762.462023-09-0377612Actual
16941193.002023-08-037756Actual
33670935.002024-12-037763Actual
744380.002022-05-037766Budget
6498686.002022-10-037767Actual
29758907.162024-08-027728Actual
36792493.322025-02-0177611Actual
2336380.002022-07-047763Budget
2881380.002022-07-047746Budget
22068370.002024-01-017766Actual
2600650.002022-07-047715Budget
18718527.002023-10-037764Actual
284831560.002024-07-037717Actual
7228480.002022-11-037716Budget
24399184.812024-03-0277411Actual
5371507.002022-09-037767Actual
38951719.922025-04-0377111Actual
7419176.002022-11-037756Actual
7090611.002022-11-037715Actual
6903100.002022-11-037773Budget
337901177.002024-12-037764Actual
31092517.792024-09-0277611Actual
342291631.412024-12-037718Actual
36322415.002025-02-017746Actual
9856491.002023-01-017767Actual
33225807.162024-11-0277111Actual
10632193.002023-02-017726Actual
160921301.112023-07-047718Actual
12429337.002023-04-037763Actual
7618550.002022-11-037767Budget
26714301.262024-05-0277113Actual
1443018.842023-05-0377212Actual
1339950.002022-06-037714Budget
31719146.002024-10-027726Actual
10584468.002023-02-017716Actual
20835709.002023-12-047715Actual
19952395.002023-11-037736Actual
11241608.002023-03-037713Actual
6436810.002022-10-037717Actual
65761288.982022-10-037718Actual
384481011.002025-04-037715Actual
6203480.002022-10-037736Budget
9661123.832022-05-037718Actual
1938795.442023-10-0377511Actual
12099650.002023-03-037767Budget
2652936.932024-05-0277511Actual
3907200.002022-08-037726Budget
8022100.002022-12-047773Budget
11100280.002023-02-017728Budget
2351535.872024-02-0177112Actual
16563873.002023-08-037763Actual
171241255.652023-08-037718Actual
14013990.002023-05-037717Actual
8868513.212022-12-047728Actual
36760148.632025-02-0177511Actual
1830148.632023-09-0377211Actual
1154545.002022-06-037713Actual
4377380.002022-08-037728Budget
27544698.642024-06-0277111Actual
18811729.002023-10-037765Actual
14345175.232023-05-0377611Actual
12757540.002023-04-037765Actual
10913750.002023-02-017717Budget
37391461.002025-03-037716Actual
2293274.002024-02-017726Actual
252291351.112024-04-027718Actual
31541940.002024-10-027764Actual
3065909.002022-07-047717Actual
268661033.002024-06-027763Actual
12885170.002023-04-037726Actual
26327907.162024-05-027728Actual
33461750.772024-11-0277612Actual
33253328.422024-11-0277211Actual
175601368.002023-09-037713Actual
22986204.002024-02-017746Actual
9613380.002023-01-017746Budget
236041468.002024-03-027713Actual
20415101.822023-11-0377511Actual
10123495.002023-02-017713Actual
293471031.002024-08-027715Actual
91921000.002023-01-017714Budget
16120751.102023-07-047728Actual
9612295.002023-01-017746Actual
304731122.002024-09-027715Actual
7010550.002022-11-037764Budget
12226280.002023-03-037728Budget
15140540.492023-06-037728Actual
591558.002022-05-037736Actual
9332650.002023-01-017715Budget
6685380.002022-10-037768Budget
8741636.002022-12-047767Actual
2537749.702024-04-0277211Actual
18416188.002023-09-0377611Actual
4982430.002022-09-037716Actual
35583377.362025-01-0177411Actual
13597356.002023-05-037773Actual
36559875.342025-02-017728Actual
21416201.832023-12-0477411Actual
6107480.002022-10-037716Budget
181541105.652023-09-037718Actual
8447480.002022-12-047736Budget
10043280.002023-01-017768Budget
11629550.002023-03-037765Budget
32816504.002024-11-027716Actual
29017488.982024-07-0377113Actual
38568212.002025-04-037726Actual
37828135.872025-03-0377211Actual
281351026.002024-07-037764Actual
14729728.002023-06-037715Actual
9982669.282023-01-017728Actual
4763662.002022-09-037764Actual
39006317.792025-04-0377311Actual
274241948.092024-06-027718Actual
35880696.002025-01-0177613Actual
2415100.002022-07-047773Budget
12366535.002023-04-037713Actual
14170716.252023-05-037768Actual
47001058.002022-09-037714Actual
7420200.002022-11-037756Budget
30593193.002024-09-027726Actual
28426407.002024-07-037766Actual
16683495.002023-08-037764Actual
349981178.002025-01-017715Actual
11805620.002023-03-037736Actual
135031458.002023-05-037713Actual
27891929.342024-06-0277213Actual
20449196.512023-11-0377611Actual
35198197.002025-01-017756Actual
10681550.002023-02-017736Budget
12695769.002023-04-037715Actual
19839518.002023-11-037765Actual
17714558.002023-09-037764Actual
23045333.002024-02-017766Actual
22692342.002024-02-017773Actual
5451750.002022-09-037718Budget
11757248.002023-03-037726Actual
18976137.002023-10-037756Actual
28313139.002024-07-037726Actual
10729380.002023-02-017746Budget
24669855.002024-04-027763Actual
1632151.822023-07-0477511Actual
9855550.002023-01-017767Budget
22246716.252024-01-017728Actual
4003280.002022-08-037746Budget
32871532.002024-11-027736Actual
7011693.002022-11-037764Actual
22905337.002024-02-017716Actual
24259785.942024-03-027768Actual
4903650.002022-09-037765Budget
2393778.002024-03-027726Actual
12288380.002023-03-037768Budget
80701000.002022-12-047714Budget
1647137.992023-07-0477612Actual
19897320.002023-11-037716Actual
20954111.002023-12-047726Actual
2554931.612024-04-0277112Actual
9007490.002023-01-017713Actual
18061940.002023-09-037717Actual
3454280.002022-08-037763Budget
12696650.002023-04-037715Budget
2454511.402024-03-0277212Actual
2928200.002022-07-047756Budget
201871405.652023-11-037718Actual
7373380.002022-11-037746Budget
3906241.002022-08-037726Actual
38979308.212025-04-0377211Actual
26475193.322024-05-0277311Actual
11162502.612023-02-017768Actual
27572231.612024-06-0277211Actual
11708480.002023-03-037716Budget
7745413.212022-11-037728Actual
12367550.002023-04-037713Budget
2777389.062024-06-0277212Actual
80711123.002022-12-047714Actual
24226751.102024-03-027728Actual
32843151.002024-11-027726Actual
286381022.312024-07-037768Actual
21034218.002023-12-047756Actual
18182573.822023-09-037728Actual
12287513.212023-03-037768Actual
11426950.002023-03-037714Budget
2736426.002022-07-047716Actual
4652184.002022-09-037773Actual
36241536.002025-02-017716Actual
10368650.002023-02-017764Budget
11959430.002023-03-037766Actual
16776689.002023-08-037765Actual
30673221.002024-09-027756Actual
3255280.002022-07-047728Budget
34877377.002025-01-017773Actual
5498634.432022-09-037728Actual
23817620.002024-03-027715Actual
3066850.002022-07-047717Budget
20742802.002023-12-047714Actual
21276614.732023-12-047768Actual
309181146.562024-09-027768Actual
2198567.762022-06-037768Actual
8928280.002022-12-047768Budget
9006550.002023-01-017713Budget
33967126.002024-12-037726Actual
1399594.002022-06-037764Actual
15651579.002023-07-047764Actual
8448562.002022-12-047736Actual
27653152.892024-06-0277511Actual
32156347.572024-10-0277311Actual
37498274.002025-03-037756Actual
22419197.572024-01-0177411Actual
326651058.002024-11-027764Actual
2880382.002022-07-047746Actual
37418186.002025-03-037726Actual
1073380.002022-05-037768Budget
6356380.002022-10-037766Budget
21477194.382023-12-0477611Actual
11053750.002023-02-017718Budget
32129275.232024-10-0277211Actual
8601380.002022-12-047766Budget
5639535.002022-10-037713Actual
35033873.002025-01-017765Actual
39332743.372025-04-0377613Actual
16620352.002023-08-037773Actual
22279513.212024-01-017768Actual
32243484.812024-10-0277611Actual
365931011.712025-02-017768Actual
21836757.002024-01-017715Actual
8398200.002022-12-047726Budget
24939333.002024-04-027716Actual
7696955.642022-11-037718Actual
31058381.622024-09-0277411Actual
14136601.092023-05-037728Actual
5499380.002022-09-037728Budget
2457744.382024-03-0277612Actual
31150546.512024-09-0277112Actual
388311755.662025-04-037718Actual
17920467.002023-09-037736Actual
272550.002022-05-037764Budget
6824331.002022-11-037763Actual
13719757.002023-05-037715Actual
39299838.112025-04-0377213Actual
20777562.002023-12-047764Actual
23370186.932024-02-0177311Actual
297921002.612024-08-027768Actual
14230262.472023-05-0377111Actual
9660200.002023-01-017756Budget
313861574.002024-10-027713Actual
8742550.002022-12-047767Budget
14552999.002023-06-037763Actual
25910825.002024-05-027715Actual
885550.002022-05-037767Budget
33341532.682024-11-0277611Actual
360561863.002025-02-017714Actual
22452274.172024-01-0177611Actual
27626400.772024-06-0277411Actual
9067380.002023-01-017763Budget
16294177.362023-07-0477411Actual
21716185.002024-01-017773Actual
11379100.002023-03-037773Budget
2342450.762024-02-0177511Actual
826850.002022-05-037717Budget
32923210.002024-11-027756Actual
373331031.002025-03-037765Actual
4329750.002022-08-037718Budget
15287135.872023-06-0377311Actual
31421860.002024-10-027763Actual
5311655.002022-09-037717Actual
18950236.002023-10-037746Actual
273604.002022-05-037764Actual
22125960.002024-01-017717Actual
14929204.002023-06-037756Actual
31178211.402024-09-0277212Actual
114271049.002023-03-037714Actual
11899159.002023-03-037756Actual
18684761.002023-10-037714Actual
11240550.002023-03-037713Budget
7478380.002022-11-037766Budget
37177317.002025-03-037773Actual
6764644.002022-11-037713Actual
12980385.002023-04-037746Actual
231951166.252024-02-017718Actual
24846571.002024-04-027715Actual
212141560.202023-12-047718Actual
3128617.002022-07-047767Actual
213950.002022-05-037714Budget
38622299.002025-04-037746Actual
226001350.002024-02-017713Actual
4250630.002022-08-037767Actual
8542304.002022-12-047756Actual
30706389.002024-09-027766Actual

Generated 2025-06-02 22:05:36.362 UTC