[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 384  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953648.632023-10-0377612Actual
30566446.002024-09-027716Actual
31329696.002024-09-0277613Actual
4701950.002022-09-037714Budget
32923210.002024-11-027756Actual
5887550.002022-10-037764Budget
4111463.002022-08-037766Actual
22635900.002024-02-017763Actual
201871405.652023-11-037718Actual
28286556.002024-07-037716Actual
9332650.002023-01-017715Budget
27274433.002024-06-027766Actual
6435650.002022-10-037717Budget
11958380.002023-03-037766Budget
10913750.002023-02-017717Budget
1763380.002022-06-037746Budget
11630669.002023-03-037765Actual
2600650.002022-07-047715Budget
170311004.002023-08-037717Actual
304151216.002024-09-027764Actual
23137927.002024-02-017767Actual
33967126.002024-12-037726Actual
19333105.022023-10-0377311Actual
15054855.002023-06-037767Actual
18599858.002023-10-037763Actual
36183846.002025-02-017765Actual
27161187.002024-06-027726Actual
6107480.002022-10-037716Budget
2276530.002022-07-047713Actual
30621473.002024-09-027736Actual
37855458.212025-03-0377311Actual
20094990.002023-11-037717Actual
4515480.002022-09-037713Budget
10043280.002023-01-017768Budget
1715474.002022-06-037736Actual
14136601.092023-05-037728Actual
35583377.362025-01-0177411Actual
7478380.002022-11-037766Budget
2520550.002022-07-047764Budget
9983380.002023-01-017728Budget
135031458.002023-05-037713Actual
383551556.002025-04-037714Actual
6154220.002022-10-037726Actual
5031200.002022-09-037726Budget
2198567.762022-06-037768Actual
16154802.612023-07-047768Actual
1074492.002022-05-037768Actual
11708480.002023-03-037716Budget
6298222.002022-10-037756Actual
268661033.002024-06-027763Actual
15531891.002023-07-047763Actual
4189741.002022-08-037717Actual
37828135.872025-03-0377211Actual
10182312.002023-02-017763Actual
15314197.572023-06-0377411Actual
241061004.002024-03-027717Actual
35146566.002025-01-017736Actual
7617741.002022-11-037767Actual
91921000.002023-01-017714Budget
151121395.052023-06-037718Actual
15232309.282023-06-0377111Actual
4435380.002022-08-037768Budget
262041485.002024-05-027717Actual
20657826.002023-12-047763Actual
32129275.232024-10-0277211Actual
967650.002022-05-037718Budget
110521240.502023-02-017718Actual
2833620.002022-07-047736Actual
32061102.622022-07-047718Actual
16648790.002023-08-037714Actual
12981380.002023-04-037746Budget
28696665.672024-07-0377111Actual
330131499.002024-11-027717Actual
495380.002022-05-037716Budget
34430396.512024-12-0377411Actual
4763662.002022-09-037764Actual
2153541.192023-12-0477112Actual
2342450.762024-02-0177511Actual
4842650.002022-09-037715Budget
542189.002022-05-037726Actual
35643485.872025-01-0177611Actual
28778351.832024-07-0377411Actual
12100573.002023-03-037767Actual
360561863.002025-02-017714Actual
36028272.002025-02-017773Actual
21778501.002024-01-017764Actual
2197380.002022-06-037768Budget
11101513.212023-02-017728Actual
12836468.002023-04-037716Actual
9796927.002023-01-017717Actual
337901177.002024-12-037764Actual
24226751.102024-03-027728Actual
129093.002022-06-037773Actual
494426.002022-05-037716Actual
1750359.272023-08-0377612Actual
58271015.002022-10-037714Actual
6357322.002022-10-037766Actual
3955435.002022-08-037736Actual
15651579.002023-07-047764Actual
17595950.002023-09-037763Actual
686200.002022-05-037756Budget
20869716.002023-12-047765Actual
21659846.002024-01-017763Actual
20954111.002023-12-047726Actual
18355157.152023-09-0377411Actual
32453613.542024-10-0277613Actual
3127550.002022-07-047767Budget
2560843.312024-04-0277612Actual
292891009.002024-08-027764Actual
9390650.002023-01-017765Budget
2156844.382023-12-0477612Actual
33546669.692024-11-0277213Actual
29878152.892024-08-0277211Actual
313861574.002024-10-027713Actual
20835709.002023-12-047715Actual
18215802.612023-09-037768Actual
21870502.002024-01-017765Actual
13841116.002023-05-037726Actual
315061710.002024-10-027714Actual
30508917.002024-09-027765Actual
7373380.002022-11-037746Budget
297301826.872024-08-027718Actual
10183280.002023-02-017763Budget
20449196.512023-11-0377611Actual
22337262.472024-01-0177111Actual
21928344.002024-01-017716Actual
3956480.002022-08-037736Budget
12288380.002023-03-037768Budget
26774664.422024-05-0277613Actual
347851455.002025-01-017713Actual
2785200.002022-07-047726Budget
2457744.382024-03-0277612Actual
29226372.002024-08-027773Actual
65761288.982022-10-037718Actual
31270301.262024-09-0277113Actual
318891591.002024-10-027717Actual
342291631.412024-12-037718Actual
3455353.002022-08-037763Actual
16294177.362023-07-0477411Actual
31747510.002024-10-027736Actual
2053420.972023-11-0377212Actual
36322415.002025-02-017746Actual
1440331.612023-05-0377112Actual
33133916.252024-11-027728Actual
13895293.002023-05-037746Actual
23852565.002024-03-027765Actual
308562229.912024-09-027718Actual
80711123.002022-12-047714Actual
13089380.002023-04-037766Budget
28367375.002024-07-037746Actual
325101559.002024-11-027713Actual
13357534.422023-04-037728Actual
32183340.132024-10-0277411Actual
38062766.732025-03-0377612Actual
6765550.002022-11-037713Budget
5079480.002022-09-037736Budget
18924370.002023-10-037736Actual
36679322.042025-02-0177211Actual
23965382.002024-03-027736Actual
114271049.002023-03-037714Actual
32545824.002024-11-027763Actual
14764513.002023-06-037765Actual
36651784.822025-02-0177111Actual
33670935.002024-12-037763Actual
18950236.002023-10-037746Actual
2144347.572023-12-0477511Actual
7011693.002022-11-037764Actual
29169954.002024-08-027763Actual
2454511.402024-03-0277212Actual
2603286.002024-05-027726Actual
26502190.122024-05-0277411Actual
5965734.002022-10-037715Actual
1624049.702023-07-0477211Actual
4982430.002022-09-037716Actual
16683495.002023-08-037764Actual
18273264.592023-09-0377111Actual
10261134.002023-02-017773Actual
206221431.002023-12-047713Actual
4377380.002022-08-037728Budget
12226280.002023-03-037728Budget
5700299.002022-10-037763Actual
39332743.372025-04-0377613Actual
22392201.832024-01-0177311Actual
133091166.252023-04-037718Actual
1735344.382023-08-0377511Actual
302601470.002024-09-027713Actual
2986380.002022-07-047766Budget
175601368.002023-09-037713Actual
273311468.002024-06-027717Actual
11379100.002023-03-037773Budget
11959430.002023-03-037766Actual
387381310.002025-04-037717Actual
10682579.002023-02-017736Actual
30706389.002024-09-027766Actual
39033493.322025-04-0377411Actual
1526048.632023-06-0377211Actual
12428280.002023-04-037763Budget
2880578.422024-07-0377511Actual
1950519.912023-10-0377212Actual
31178211.402024-09-0277212Actual
5560492.002022-09-037768Actual
38000386.942025-03-0377112Actual
273604.002022-05-037764Actual
9517184.002023-01-017726Actual
39094517.792025-04-0377611Actual
35529306.082025-01-0177211Actual
6251280.002022-10-037746Budget
2657550.002022-07-047765Budget
25404148.632024-04-0277311Actual
13418380.002023-04-037768Budget
2354747.572024-02-0177612Actual
30144348.632024-08-0277113Actual
15883246.002023-07-047746Actual
9934650.002023-01-017718Budget
84380.002022-05-037763Budget
12099650.002023-03-037767Budget
12837480.002023-04-037716Budget
16741772.002023-08-037715Actual
27215366.002024-06-027746Actual
8494380.002022-12-047746Budget
22419197.572024-01-0177411Actual
6027650.002022-10-037765Budget
196271009.002023-11-037763Actual
13088389.002023-04-037766Actual
2050726.292023-11-0377112Actual
6436810.002022-10-037717Actual
20004150.002023-11-037756Actual
28897557.152024-07-0377112Actual
12555950.002023-04-037714Budget
5372550.002022-09-037767Budget
326301641.002024-11-027714Actual
38951719.922025-04-0377111Actual
25291661.702024-04-027768Actual
3722650.002022-08-037715Budget
30647312.002024-09-027746Actual
241981301.112024-03-027718Actual
99351166.252023-01-017718Actual
38622299.002025-04-037746Actual
14877449.002023-06-037736Actual
14929204.002023-06-037756Actual
6297200.002022-10-037756Budget
15287135.872023-06-0377311Actual
2599648.002022-07-047715Actual
274521037.462024-06-027728Actual
2652936.932024-05-0277511Actual
2834550.002022-07-047736Budget
18811729.002023-10-037765Actual
213950.002022-05-037714Budget
38541519.002025-04-037716Actual
34491609.282024-12-0377611Actual
376221036.002025-03-037767Actual
18004363.002023-09-037766Actual
1478650.002022-06-037715Budget
1540630.552023-06-0377112Actual
22068370.002024-01-017766Actual
17946222.002023-09-037746Actual
36241536.002025-02-017716Actual
1809177.002022-06-037756Actual
35198197.002025-01-017756Actual
14903209.002023-06-037746Actual
36706403.962025-02-0177311Actual
37177317.002025-03-037773Actual
23639858.002024-03-027763Actual
39180195.442025-04-0377212Actual
37800580.562025-03-0377111Actual
231951166.252024-02-017718Actual
14822333.002023-06-037716Actual
20927361.002023-12-047716Actual
290441024.082024-07-0377213Actual
7228480.002022-11-037716Budget
7276200.002022-11-037726Budget
39152469.922025-04-0377112Actual
18182573.822023-09-037728Actual
1213392.002022-06-037763Actual
19684396.002023-11-037773Actual
5080495.002022-09-037736Actual
14552999.002023-06-037763Actual
8448562.002022-12-047736Actual
26923361.002024-06-027773Actual
16620352.002023-08-037773Actual
27486737.462024-06-027768Actual
7805280.002022-11-037768Budget
8820650.002022-12-047718Budget
25480.002022-05-037713Budget
14312149.702023-05-0377411Actual
685243.002022-05-037756Actual
269851009.002024-06-027764Actual
12885170.002023-04-037726Actual
23696189.002024-03-027773Actual
14345175.232023-05-0377611Actual
36559875.342025-02-017728Actual
6824331.002022-11-037763Actual
20714190.002023-12-047773Actual
30024479.492024-08-0277112Actual
20388175.232023-11-0377411Actual
282281031.002024-07-037765Actual
2545895.442024-04-0277511Actual
23724842.002024-03-027714Actual
25079378.002024-04-027766Actual
19278302.892023-10-0377111Actual
34457148.632024-12-0377511Actual
3721667.002022-08-037715Actual
32897364.002024-11-027746Actual
23315264.592024-02-0177111Actual
2442649.702024-03-0277511Actual
13625775.002023-05-037714Actual
2137280.002022-06-037728Budget
30086643.322024-08-0277612Actual
4003280.002022-08-037746Budget
5371507.002022-09-037767Actual
246341404.002024-04-027713Actual
19804809.002023-11-037715Actual
12179982.922023-03-037718Actual
13028200.002023-04-037756Budget
3128617.002022-07-047767Actual
17652189.002023-09-037773Actual
9855550.002023-01-017767Budget
38773910.002025-04-037767Actual
11568650.002023-03-037715Budget
31297581.962024-09-0277213Actual
7618550.002022-11-037767Budget
7277255.002022-11-037726Actual
376801814.752025-03-037718Actual
1830148.632023-09-0377211Actual
1947820.972023-10-0377112Actual
17680821.002023-09-037714Actual
8928280.002022-12-047768Budget
1539550.002022-06-037765Budget
14013990.002023-05-037717Actual

Generated 2025-06-03 01:19:13.651 UTC