[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 384  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7420200.002022-11-037756Budget
22279513.212024-01-017768Actual
29017488.982024-07-0377113Actual
3314507.152022-07-047768Actual
7696955.642022-11-037718Actual
38270938.002025-04-037763Actual
32156347.572024-10-0277311Actual
1478650.002022-06-037715Budget
13869363.002023-05-037736Actual
2354747.572024-02-0177612Actual
1014496.542022-05-037728Actual
353811826.872025-01-017718Actual
5311655.002022-09-037717Actual
7744380.002022-11-037728Budget
3455353.002022-08-037763Actual
39180195.442025-04-0377212Actual
38773910.002025-04-037767Actual
25079378.002024-04-027766Actual
151121395.052023-06-037718Actual
9067380.002023-01-017763Budget
29226372.002024-08-027773Actual
3066850.002022-07-047717Budget
2277480.002022-07-047713Budget
27215366.002024-06-027746Actual
38062766.732025-03-0377612Actual
212141560.202023-12-047718Actual
24317249.702024-03-0277111Actual
23759562.002024-03-027764Actual
14345175.232023-05-0377611Actual
26502190.122024-05-0277411Actual
24226751.102024-03-027728Actual
36911620.982025-02-0177612Actual
10835380.002023-02-017766Budget
5498634.432022-09-037728Actual
5127280.002022-09-037746Budget
543200.002022-05-037726Budget
26420351.832024-05-0277111Actual
2276530.002022-07-047713Actual
3858527.002022-08-037716Actual
2927231.002022-07-047756Actual
4050200.002022-08-037756Budget
13814389.002023-05-037716Actual
16889499.002023-08-037736Actual
3721667.002022-08-037715Actual
23012229.002024-02-017756Actual
27891929.342024-06-0277213Actual
15348262.472023-06-0377611Actual
284831560.002024-07-037717Actual
25291661.702024-04-027768Actual
34403416.722024-12-0377311Actual
1870380.002022-06-037766Budget
6902126.002022-11-037773Actual
18776614.002023-10-037715Actual
6107480.002022-10-037716Budget
246341404.002024-04-027713Actual
349981178.002025-01-017715Actual
12288380.002023-03-037768Budget
14013990.002023-05-037717Actual
65761288.982022-10-037718Actual
33307275.232024-11-0277411Actual
10973650.002023-02-017767Budget
35443993.522025-01-017768Actual
6297200.002022-10-037756Budget
13357534.422023-04-037728Actual
36028272.002025-02-017773Actual
1398550.002022-06-037764Budget
31692519.002024-10-027716Actual
19924146.002023-11-037726Actual
19186826.852023-10-037728Actual
12227425.332023-03-037728Actual
2454511.402024-03-0277212Actual
24399184.812024-03-0277411Actual
5826950.002022-10-037714Budget
11241608.002023-03-037713Actual
348201040.002025-01-017763Actual
383901009.002025-04-037764Actual
69501039.002022-11-037714Actual
141081166.252023-05-037718Actual
8271650.002022-12-047765Budget
47001058.002022-09-037714Actual
3790979.482025-03-0377511Actual
19065940.002023-10-037717Actual
2880578.422024-07-0377511Actual
23852565.002024-03-027765Actual
291341431.002024-08-027713Actual
10776200.002023-02-017756Budget
9934650.002023-01-017718Budget
34079362.002024-12-037766Actual
15140540.492023-06-037728Actual
21334226.302023-12-0477111Actual
11899159.002023-03-037756Actual
11488650.002023-03-037764Budget
273311468.002024-06-027717Actual
2833620.002022-07-047736Actual
1850762.462023-09-0377612Actual
11053750.002023-02-017718Budget
20361101.822023-11-0377311Actual
8495379.002022-12-047746Actual
9659159.002023-01-017756Actual
5779182.002022-10-037773Actual
201871405.652023-11-037718Actual
12287513.212023-03-037768Actual
17680821.002023-09-037714Actual
6903100.002022-11-037773Budget
21836757.002024-01-017715Actual
12617650.002023-04-037764Budget
31092517.792024-09-0277611Actual
1762450.002022-06-037746Actual
1540507.002022-06-037765Actual
377081157.162025-03-037728Actual
27653152.892024-06-0277511Actual
33225807.162024-11-0277111Actual
20449196.512023-11-0377611Actual
364381621.002025-02-017717Actual
88211011.712022-12-047718Actual
39214789.072025-04-0377612Actual
326301641.002024-11-027714Actual
4376688.972022-08-037728Actual
1930644.382023-10-0377211Actual
17946222.002023-09-037746Actual
154961540.002023-07-047713Actual
17772589.002023-09-037715Actual
29758907.162024-08-027728Actual
12428280.002023-04-037763Budget
9982669.282023-01-017728Actual
27076810.002024-06-027765Actual
28286556.002024-07-037716Actual
15531891.002023-07-047763Actual
7325527.002022-11-037736Actual
6764644.002022-11-037713Actual
12980385.002023-04-037746Actual
17244230.552023-08-0377111Actual
17066727.002023-08-037767Actual
8494380.002022-12-047746Budget
4983480.002022-09-037716Budget
241061004.002024-03-027717Actual
20215851.102023-11-037728Actual
21416201.832023-12-0477411Actual
11162502.612023-02-017768Actual
17892116.002023-09-037726Actual
165281309.002023-08-037713Actual
36733326.302025-02-0177411Actual
4904579.002022-09-037765Actual
376801814.752025-03-037718Actual
31747510.002024-10-027736Actual
7618550.002022-11-037767Budget
7945380.002022-12-047763Budget
12758550.002023-04-037765Budget
2342450.762024-02-0177511Actual
195931471.002023-11-037713Actual
31004152.892024-09-0277211Actual
80711123.002022-12-047714Actual
7149686.002022-11-037765Actual
29905422.042024-08-0277311Actual
10044628.372023-01-017768Actual
17387282.682023-08-0377611Actual
15174696.552023-06-037768Actual
32061102.622022-07-047718Actual
29547232.002024-08-027756Actual
272550.002022-05-037764Budget
33519441.612024-11-0277113Actual
31478324.002024-10-027773Actual
23639858.002024-03-027763Actual
26112161.002024-05-027756Actual
7419176.002022-11-037756Actual
16267134.802023-07-0477311Actual
7089650.002022-11-037715Budget
12696650.002023-04-037715Budget
3127550.002022-07-047767Budget
19008323.002023-10-037766Actual
3393480.002022-08-037713Budget
31773302.002024-10-027746Actual
13597356.002023-05-037773Actual
36969587.232025-02-0177113Actual
3779650.002022-08-037765Budget
27924966.182024-06-0277613Actual
270431145.002024-06-027715Actual
6155200.002022-10-037726Budget
281011658.002024-07-037714Actual
967650.002022-05-037718Budget
11630669.002023-03-037765Actual
29467144.002024-08-027726Actual
2144347.572023-12-0477511Actual
18869306.002023-10-037716Actual
3392497.002022-08-037713Actual
11101513.212023-02-017728Actual
325101559.002024-11-027713Actual
37855458.212025-03-0377311Actual
9855550.002023-01-017767Budget
22068370.002024-01-017766Actual
1667200.002022-06-037726Budget
18061940.002023-09-037717Actual
30086643.322024-08-0277612Actual
25349302.892024-04-0277111Actual
236041468.002024-03-027713Actual
3580970.002022-08-037714Actual
30593193.002024-09-027726Actual
33253328.422024-11-0277211Actual
38483958.002025-04-037765Actual
372051474.002025-03-037714Actual
32871532.002024-11-027736Actual
5079480.002022-09-037736Budget
3906079.482025-04-0377511Actual
13719757.002023-05-037715Actual
5174200.002022-09-037756Budget
191581514.752023-10-037718Actual
25046154.002024-04-027756Actual
2033486.932023-11-0377211Actual
164128.002022-05-037773Actual
37177317.002025-03-037773Actual
33399352.892024-11-0277112Actual
34430396.512024-12-0377411Actual
14849162.002023-06-037726Actual
3906241.002022-08-037726Actual
12178750.002023-03-037718Budget
12837480.002023-04-037716Budget
2197380.002022-06-037768Budget
27745585.882024-06-0277112Actual
8399236.002022-12-047726Actual
331671014.742024-11-027768Actual
2599648.002022-07-047715Actual
10914855.002023-02-017717Actual
9006550.002023-01-017713Budget
1212380.002022-06-037763Budget
2557618.842024-04-0277212Actual
9332650.002023-01-017715Budget
27864348.632024-06-0277113Actual
15616684.002023-07-047714Actual
18096691.002023-09-037767Actual
222181264.742024-01-017718Actual
3065909.002022-07-047717Actual
2153541.192023-12-0477112Actual
293471031.002024-08-027715Actual
22813690.002024-02-017715Actual
10123495.002023-02-017713Actual
32897364.002024-11-027746Actual
4762550.002022-09-037764Budget
34577211.402024-12-0377212Actual
4002340.002022-08-037746Actual
30976625.242024-09-0277111Actual
2137280.002022-06-037728Budget
1810200.002022-06-037756Budget
2414140.002022-07-047773Actual
31150546.512024-09-0277112Actual
7479344.002022-11-037766Actual
1747220.972023-08-0377212Actual
35118183.002025-01-017726Actual
1624049.702023-07-0477211Actual
11161380.002023-02-017768Budget
326651058.002024-11-027764Actual
7697650.002022-11-037718Budget
37418186.002025-03-037726Actual
10448792.002023-02-017715Actual
18599858.002023-10-037763Actual
39152469.922025-04-0377112Actual
12934550.002023-04-037736Budget
16941193.002023-08-037756Actual
28839479.492024-07-0377611Actual
21870502.002024-01-017765Actual
5030170.002022-09-037726Actual
34047280.002024-12-037756Actual
15651579.002023-07-047764Actual
39033493.322025-04-0377411Actual
377421201.102025-03-037768Actual
349401205.002025-01-017764Actual
25020204.002024-04-027746Actual
17972159.002023-09-037756Actual
32183340.132024-10-0277411Actual
21983440.002024-01-017736Actual
2457744.382024-03-0277612Actual
14170716.252023-05-037768Actual
1137890.002023-03-037773Actual
35729201.832025-01-0177212Actual
38681459.002025-04-037766Actual
26774664.422024-05-0277613Actual
371201094.002025-03-037763Actual
10681550.002023-02-017736Budget
29672972.002024-08-027767Actual
17807655.002023-09-037765Actual
15744547.002023-07-047765Actual
17714558.002023-09-037764Actual
12981380.002023-04-037746Budget
2600650.002022-07-047715Budget
20129691.002023-11-037767Actual
1715474.002022-06-037736Actual
2520550.002022-07-047764Budget
12695769.002023-04-037715Actual
1716550.002022-06-037736Budget
54501154.132022-09-037718Actual
80701000.002022-12-047714Budget
11301280.002023-03-037763Budget
387381310.002025-04-037717Actual
35501665.672025-01-0177111Actual
24140777.002024-03-027767Actual
19952395.002023-11-037736Actual
11852351.002023-03-037746Actual
1847437.992023-09-0377112Actual
25945788.002024-05-027765Actual
28778351.832024-07-0377411Actual
4377380.002022-08-037728Budget
33461750.772024-11-0277612Actual
364731111.002025-02-017767Actual
29440428.002024-08-027716Actual
1399594.002022-06-037764Actual
231951166.252024-02-017718Actual
2009550.002022-06-037767Budget
19420282.682023-10-0377611Actual
15588272.002023-07-047773Actual
2463950.002022-07-047714Budget
21276614.732023-12-047768Actual
285761861.722024-07-037718Actual
22392201.832024-01-0177311Actual
1540630.552023-06-0377112Actual
2658676.002022-07-047765Actual
10368650.002023-02-017764Budget
3005297.572024-08-0277212Actual
10506550.002023-02-017765Budget
6203480.002022-10-037736Budget
11900200.002023-03-037756Budget
2545895.442024-04-0277511Actual
303801556.002024-09-027714Actual
307631323.002024-09-027717Actual
315061710.002024-10-027714Actual
13028200.002023-04-037756Budget
14230262.472023-05-0377111Actual
914494.002023-01-017773Actual
5371507.002022-09-037767Actual
35529306.082025-01-0177211Actual
9007490.002023-01-017713Actual
17865432.002023-09-037716Actual
10308910.002023-02-017714Actual
10682579.002023-02-017736Actual
27572231.612024-06-0277211Actual

Generated 2025-06-02 09:49:44.568 UTC