[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 384  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4653200.002022-09-037773Budget
1641337.992023-07-0477112Actual
3779650.002022-08-037765Budget
292541733.002024-08-027714Actual
69501039.002022-11-037714Actual
26060357.002024-05-027736Actual
29017488.982024-07-0377113Actual
2414140.002022-07-047773Actual
2153541.192023-12-0477112Actual
26420351.832024-05-0277111Actual
23315264.592024-02-0177111Actual
11300360.002023-03-037763Actual
7372450.002022-11-037746Actual
32871532.002024-11-027736Actual
13356280.002023-04-037728Budget
11101513.212023-02-017728Actual
12617650.002023-04-037764Budget
6155200.002022-10-037726Budget
18869306.002023-10-037716Actual
38773910.002025-04-037767Actual
302601470.002024-09-027713Actual
16683495.002023-08-037764Actual
19712895.002023-11-037714Actual
281351026.002024-07-037764Actual
24535.002022-05-037713Actual
31719146.002024-10-027726Actual
22419197.572024-01-0177411Actual
2393778.002024-03-027726Actual
13954323.002023-05-037766Actual
5371507.002022-09-037767Actual
2881380.002022-07-047746Budget
35556377.362025-01-0177311Actual
19684396.002023-11-037773Actual
33280269.912024-11-0277311Actual
12836468.002023-04-037716Actual
16212332.682023-07-0477111Actual
1618449.002022-06-037716Actual
30566446.002024-09-027716Actual
17772589.002023-09-037715Actual
1666161.002022-06-037726Actual
37882408.212025-03-0377411Actual
387381310.002025-04-037717Actual
5701280.002022-10-037763Budget
24939333.002024-04-027716Actual
2665657.142024-05-0277612Actual
16154802.612023-07-047768Actual
22452274.172024-01-0177611Actual
31297581.962024-09-0277213Actual
38622299.002025-04-037746Actual
1014496.542022-05-037728Actual
26741718.812024-05-0277213Actual
37531446.002025-03-037766Actual
12287513.212023-03-037768Actual
12758550.002023-04-037765Budget
8448562.002022-12-047736Actual
39272483.722025-04-0377113Actual
348201040.002025-01-017763Actual
35762827.372025-01-0177612Actual
18896154.002023-10-037726Actual
2736426.002022-07-047716Actual
1074492.002022-05-037768Actual
17892116.002023-09-037726Actual
38951719.922025-04-0377111Actual
7945380.002022-12-047763Budget
30171645.122024-08-0277213Actual
638344.002022-05-037746Actual
24226751.102024-03-027728Actual
9469547.002023-01-017716Actual
5826950.002022-10-037714Budget
34376141.192024-12-0377211Actual
29169954.002024-08-027763Actual
21778501.002024-01-017764Actual
14345175.232023-05-0377611Actual
9612295.002023-01-017746Actual
22392201.832024-01-0177311Actual
38859793.522025-04-037728Actual
22692342.002024-02-017773Actual
20777562.002023-12-047764Actual
325101559.002024-11-027713Actual
39152469.922025-04-0377112Actual
12554950.002023-04-037714Actual
34577211.402024-12-0377212Actual
3780684.002022-08-037765Actual
8868513.212022-12-047728Actual
31692519.002024-10-027716Actual
292891009.002024-08-027764Actual
3533200.002022-08-037773Budget
3643611.002022-08-037764Actual
32420734.602024-10-0277213Actual
21983440.002024-01-017736Actual
7805280.002022-11-037768Budget
28341610.002024-07-037736Actual
20361101.822023-11-0377311Actual
12179982.922023-03-037718Actual
10183280.002023-02-017763Budget
3127550.002022-07-047767Budget
25431140.122024-04-0277411Actual
6497550.002022-10-037767Budget
354650.002022-05-037715Budget
21870502.002024-01-017765Actual
5639535.002022-10-037713Actual
16861121.002023-08-037726Actual
2144347.572023-12-0477511Actual
8495379.002022-12-047746Actual
21156792.002023-12-047767Actual
13167784.002023-04-037717Actual
23852565.002024-03-027765Actual
9006550.002023-01-017713Budget
28016983.002024-07-037763Actual
318891591.002024-10-027717Actual
34696581.962024-12-0377213Actual
11161380.002023-02-017768Budget
19897320.002023-11-037716Actual
11853380.002023-03-037746Budget
3956480.002022-08-037736Budget
27215366.002024-06-027746Actual
28724209.272024-07-0377211Actual
6357322.002022-10-037766Actual
13089380.002023-04-037766Budget
12933550.002023-04-037736Actual
2545895.442024-04-0277511Actual
185641411.002023-10-037713Actual
3859480.002022-08-037716Budget
4250630.002022-08-037767Actual
21121927.002023-12-047717Actual
13597356.002023-05-037773Actual
8210734.002022-12-047715Actual
27891929.342024-06-0277213Actual
4904579.002022-09-037765Actual
361481288.002025-02-017715Actual
5779182.002022-10-037773Actual
35529306.082025-01-0177211Actual
10973650.002023-02-017767Budget
23696189.002024-03-027773Actual
28897557.152024-07-0377112Actual
1847437.992023-09-0377112Actual
16034900.002023-07-047767Actual
3906241.002022-08-037726Actual
10729380.002023-02-017746Budget
27687426.302024-06-0277611Actual
5638480.002022-10-037713Budget
22635900.002024-02-017763Actual
274521037.462024-06-027728Actual
1950850.002022-06-037717Budget
2560843.312024-04-0277612Actual
20129691.002023-11-037767Actual
10834389.002023-02-017766Actual
27626400.772024-06-0277411Actual
16563873.002023-08-037763Actual
9982669.282023-01-017728Actual
34611719.922024-12-0377612Actual
26145244.002024-05-027766Actual
16294177.362023-07-0477411Actual
4376688.972022-08-037728Actual
263601022.312024-05-027768Actual
6824331.002022-11-037763Actual
308562229.912024-09-027718Actual
7150650.002022-11-037765Budget
33940520.002024-12-037716Actual
17387282.682023-08-0377611Actual
36322415.002025-02-017746Actual
17326180.552023-08-0377411Actual
826850.002022-05-037717Budget
2457744.382024-03-0277612Actual
34290802.612024-12-037768Actual
2293274.002024-02-017726Actual
360901240.002025-02-017764Actual
19220620.792023-10-037768Actual
13659608.002023-05-037764Actual
30295869.002024-09-027763Actual
3721667.002022-08-037715Actual
382351381.002025-04-037713Actual
1716550.002022-06-037736Budget
13308750.002023-04-037718Budget
6250372.002022-10-037746Actual
5559380.002022-09-037768Budget
31212812.482024-09-0277612Actual
2737380.002022-07-047716Budget
2277480.002022-07-047713Budget
12100573.002023-03-037767Actual
885550.002022-05-037767Budget
320431058.682024-10-027768Actual
9331705.002023-01-017715Actual
372401166.002025-03-037764Actual
21744794.002024-01-017714Actual
85346.002022-05-037763Actual
34549527.362024-12-0377112Actual
196271009.002023-11-037763Actual
10681550.002023-02-017736Budget
19065940.002023-10-037717Actual
13869363.002023-05-037736Actual
326651058.002024-11-027764Actual
2050726.292023-11-0377112Actual
25291661.702024-04-027768Actual
7479344.002022-11-037766Actual
10044628.372023-01-017768Actual
4514490.002022-09-037713Actual
3581950.002022-08-037714Budget
1478650.002022-06-037715Budget
29077581.962024-07-0377613Actual
34877377.002025-01-017773Actual
9717380.002023-01-017766Budget
31329696.002024-09-0277613Actual
1830148.632023-09-0377211Actual
34491609.282024-12-0377611Actual
22847668.002024-02-017765Actual
4435380.002022-08-037768Budget
914494.002023-01-017773Actual
25349302.892024-04-0277111Actual
315991337.002024-10-027715Actual
9516200.002023-01-017726Budget
32243484.812024-10-0277611Actual
1425852.892023-05-0377211Actual
20982449.002023-12-047736Actual
6498686.002022-10-037767Actual
11629550.002023-03-037765Budget
15531891.002023-07-047763Actual
171241255.652023-08-037718Actual
16974320.002023-08-037766Actual
32156347.572024-10-0277311Actual
272550.002022-05-037764Budget
29672972.002024-08-027767Actual
32453613.542024-10-0277613Actual
80711123.002022-12-047714Actual
274241948.092024-06-027718Actual
5499380.002022-09-037728Budget
5451750.002022-09-037718Budget
1540630.552023-06-0377112Actual
13027281.002023-04-037756Actual
17066727.002023-08-037767Actual
10632193.002023-02-017726Actual
14849162.002023-06-037726Actual
14637714.002023-06-037714Actual
10369523.002023-02-017764Actual
22160855.002024-01-017767Actual
5174200.002022-09-037756Budget
36792493.322025-02-0177611Actual
23965382.002024-03-027736Actual
1443018.842023-05-0377212Actual
18656176.002023-10-037773Actual
6903100.002022-11-037773Budget
9566550.002023-01-017736Actual
6298222.002022-10-037756Actual
293471031.002024-08-027715Actual
206221431.002023-12-047713Actual
2342450.762024-02-0177511Actual
9193891.002023-01-017714Actual
37391461.002025-03-037716Actual
9332650.002023-01-017715Budget
13028200.002023-04-037756Budget
11100280.002023-02-017728Budget
17186661.702023-08-037768Actual
5079480.002022-09-037736Budget
25020204.002024-04-027746Actual
25257661.702024-04-027728Actual
11958380.002023-03-037766Budget
1949793.002022-06-037717Actual
39094517.792025-04-0377611Actual
285761861.722024-07-037718Actual
8023127.002022-12-047773Actual
8351480.002022-12-047716Budget
23045333.002024-02-017766Actual
35729201.832025-01-0177212Actual
38483958.002025-04-037765Actual
304151216.002024-09-027764Actual
20714190.002023-12-047773Actual
6625546.552022-10-037728Actual
191581514.752023-10-037718Actual
21716185.002024-01-017773Actual
1762450.002022-06-037746Actual
38327245.002025-04-037773Actual
6204562.002022-10-037736Actual
327581137.002024-11-027765Actual
24372139.062024-03-0277311Actual
1715474.002022-06-037736Actual
14013990.002023-05-037717Actual
22365156.082024-01-0177211Actual
31031440.132024-09-0277311Actual
15651579.002023-07-047764Actual
29467144.002024-08-027726Actual
18950236.002023-10-037746Actual
91921000.002023-01-017714Budget
1619380.002022-06-037716Budget
4982430.002022-09-037716Actual
22960490.002024-02-017736Actual
30647312.002024-09-027746Actual
4841720.002022-09-037715Actual
31092517.792024-09-0277611Actual
591558.002022-05-037736Actual
11053750.002023-02-017718Budget
10633200.002023-02-017726Budget
269851009.002024-06-027764Actual
39214789.072025-04-0377612Actual
12429337.002023-04-037763Actual
12288380.002023-03-037768Budget
19008323.002023-10-037766Actual
1015280.002022-05-037728Budget
15287135.872023-06-0377311Actual
26005260.002024-05-027716Actual
5312650.002022-09-037717Budget
37446599.002025-03-037736Actual
291341431.002024-08-027713Actual
99351166.252023-01-017718Actual
5126313.002022-09-037746Actual
23257723.822024-02-017768Actual
15054855.002023-06-037767Actual
2010674.002022-06-037767Actual
22720798.002024-02-017714Actual
47001058.002022-09-037714Actual
34728669.692024-12-0377613Actual
2337324.002022-07-047763Actual
36268136.002025-02-017726Actual
3005297.572024-08-0277212Actual
35033873.002025-01-017765Actual
12099650.002023-03-037767Budget
349051571.002025-01-017714Actual
36996645.122025-02-0177213Actual
213950.002022-05-037714Budget
30673221.002024-09-027756Actual
2652936.932024-05-0277511Actual
6825380.002022-11-037763Budget
282281031.002024-07-037765Actual
36381347.002025-02-017766Actual
13538970.002023-05-037763Actual
110521240.502023-02-017718Actual
262041485.002024-05-027717Actual
25404148.632024-04-0277311Actual
1291100.002022-06-037773Budget
331671014.742024-11-027768Actual
12884200.002023-04-037726Budget

Generated 2025-06-02 22:19:10.256 UTC