[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 448  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10914855.002023-02-017717Actual
24226751.102024-03-027728Actual
6250372.002022-10-037746Actual
23343140.122024-02-0177211Actual
15174696.552023-06-037768Actual
375881353.002025-03-037717Actual
10681550.002023-02-017736Budget
25171818.002024-04-027767Actual
4377380.002022-08-037728Budget
17272106.082023-08-0377211Actual
33461750.772024-11-0277612Actual
256931310.002024-05-027713Actual
3721667.002022-08-037715Actual
34021357.002024-12-037746Actual
9145100.002023-01-017773Budget
23910449.002024-03-027716Actual
9934650.002023-01-017718Budget
35820313.542025-01-0177113Actual
6154220.002022-10-037726Actual
327581137.002024-11-027765Actual
15709644.002023-07-047715Actual
3314507.152022-07-047768Actual
20777562.002023-12-047764Actual
28751411.412024-07-0377311Actual
28604982.922024-07-037728Actual
1950850.002022-06-037717Budget
31799272.002024-10-027756Actual
5079480.002022-09-037736Budget
9252550.002023-01-017764Budget
686200.002022-05-037756Budget
18811729.002023-10-037765Actual
11899159.002023-03-037756Actual
18718527.002023-10-037764Actual
38062766.732025-03-0377612Actual
5701280.002022-10-037763Budget
7229547.002022-11-037716Actual
17680821.002023-09-037714Actual
10448792.002023-02-017715Actual
2434597.572024-03-0277211Actual
32897364.002024-11-027746Actual
5778200.002022-10-037773Budget
18599858.002023-10-037763Actual
8398200.002022-12-047726Budget
6498686.002022-10-037767Actual
38773910.002025-04-037767Actual
23991272.002024-03-027746Actual
6298222.002022-10-037756Actual
2050726.292023-11-0377112Actual
364731111.002025-02-017767Actual
1073380.002022-05-037768Budget
10633200.002023-02-017726Budget
31004152.892024-09-0277211Actual
826850.002022-05-037717Budget
13954323.002023-05-037766Actual
319231080.002024-10-027767Actual
3722650.002022-08-037715Budget
26327907.162024-05-027728Actual
31297581.962024-09-0277213Actual
1847437.992023-09-0377112Actual
30706389.002024-09-027766Actual
10123495.002023-02-017713Actual
35198197.002025-01-017756Actual
24669855.002024-04-027763Actual
18896154.002023-10-037726Actual
27161187.002024-06-027726Actual
2033486.932023-11-0377211Actual
15909245.002023-07-047756Actual
319811928.392024-10-027718Actual
3779650.002022-08-037765Budget
23457288.002024-02-0177611Actual
171241255.652023-08-037718Actual
9516200.002023-01-017726Budget
36679322.042025-02-0177211Actual
27924966.182024-06-0277613Actual
639380.002022-05-037746Budget
16974320.002023-08-037766Actual
4189741.002022-08-037717Actual
11488650.002023-03-037764Budget
24754851.002024-04-027714Actual
6251280.002022-10-037746Budget
313861574.002024-10-027713Actual
4249550.002022-08-037767Budget
2393778.002024-03-027726Actual
10261134.002023-02-017773Actual
19100918.002023-10-037767Actual
20129691.002023-11-037767Actual
8210734.002022-12-047715Actual
14136601.092023-05-037728Actual
25850714.002024-05-027764Actual
17152534.422023-08-037728Actual
38596543.002025-04-037736Actual
12037750.002023-03-037717Budget
160921301.112023-07-047718Actual
3455353.002022-08-037763Actual
13308750.002023-04-037718Budget
293471031.002024-08-027715Actual
36760148.632025-02-0177511Actual
34457148.632024-12-0377511Actual
165281309.002023-08-037713Actual
2144347.572023-12-0477511Actual
38178881.972025-03-0377613Actual
151121395.052023-06-037718Actual
7745413.212022-11-037728Actual
35729201.832025-01-0177212Actual
36268136.002025-02-017726Actual
21870502.002024-01-017765Actual
16648790.002023-08-037714Actual
10974756.002023-02-017767Actual
26005260.002024-05-027716Actual
269511749.002024-06-027714Actual
32335580.562024-10-0277612Actual
2927231.002022-07-047756Actual
320431058.682024-10-027768Actual
35643485.872025-01-0177611Actual
24140777.002024-03-027767Actual
21836757.002024-01-017715Actual
361481288.002025-02-017715Actual
2089650.002022-06-037718Budget
3066850.002022-07-047717Budget
196271009.002023-11-037763Actual
5311655.002022-09-037717Actual
7010550.002022-11-037764Budget
30171645.122024-08-0277213Actual
11240550.002023-03-037713Budget
4652184.002022-09-037773Actual
20869716.002023-12-047765Actual
37391461.002025-03-037716Actual
129093.002022-06-037773Actual
13089380.002023-04-037766Budget
12367550.002023-04-037713Budget
26145244.002024-05-027766Actual
32816504.002024-11-027716Actual
27599452.902024-06-0277311Actual
377421201.102025-03-037768Actual
28393260.002024-07-037756Actual
33225807.162024-11-0277111Actual
6824331.002022-11-037763Actual
14312149.702023-05-0377411Actual
1074492.002022-05-037768Actual
1619380.002022-06-037716Budget
8271650.002022-12-047765Budget
1667200.002022-06-037726Budget
387381310.002025-04-037717Actual
10183280.002023-02-017763Budget
30593193.002024-09-027726Actual
20037308.002023-11-037766Actual
282281031.002024-07-037765Actual
14609169.002023-06-037773Actual
1838249.702023-09-0377511Actual
19333105.022023-10-0377311Actual
34696581.962024-12-0377213Actual
36348263.002025-02-017756Actual
19360144.382023-10-0377411Actual
10913750.002023-02-017717Budget
12428280.002023-04-037763Budget
17972159.002023-09-037756Actual
359371517.002025-02-017713Actual
20881037.462022-06-037718Actual
5559380.002022-09-037768Budget
20982449.002023-12-047736Actual
5639535.002022-10-037713Actual
15857375.002023-07-047736Actual
16267134.802023-07-0477311Actual
32210152.892024-10-0277511Actual
19712895.002023-11-037714Actual
26923361.002024-06-027773Actual
8272630.002022-12-047765Actual
13229579.002023-04-037767Actual
1644020.972023-07-0477212Actual
20094990.002023-11-037717Actual
80711123.002022-12-047714Actual
32923210.002024-11-027756Actual
20954111.002023-12-047726Actual
353811826.872025-01-017718Actual
1762450.002022-06-037746Actual
27544698.642024-06-0277111Actual
13167784.002023-04-037717Actual
20449196.512023-11-0377611Actual
3254422.302022-07-047728Actual
33727361.002024-12-037773Actual
8209650.002022-12-047715Budget
31031440.132024-09-0277311Actual
34290802.612024-12-037768Actual
31092517.792024-09-0277611Actual
15883246.002023-07-047746Actual
11100280.002023-02-017728Budget
1440331.612023-05-0377112Actual
4701950.002022-09-037714Budget
5174200.002022-09-037756Budget
9390650.002023-01-017765Budget
18355157.152023-09-0377411Actual
17892116.002023-09-037726Actual
20388175.232023-11-0377411Actual
304151216.002024-09-027764Actual
19897320.002023-11-037716Actual
25079378.002024-04-027766Actual
7945380.002022-12-047763Budget
33578901.272024-11-0277613Actual
28073324.002024-07-037773Actual
28839479.492024-07-0377611Actual
201871405.652023-11-037718Actual
13088389.002023-04-037766Actual
5638480.002022-10-037713Budget
967650.002022-05-037718Budget
1744518.842023-08-0377112Actual
6903100.002022-11-037773Budget
273661111.002024-06-027767Actual
5233372.002022-09-037766Actual
19684396.002023-11-037773Actual
22720798.002024-02-017714Actual
1809177.002022-06-037756Actual
19924146.002023-11-037726Actual
24460288.002024-03-0277611Actual
24049323.002024-03-027766Actual
1735344.382023-08-0377511Actual
4250630.002022-08-037767Actual
38120506.522025-03-0377113Actual
15744547.002023-07-047765Actual
1632151.822023-07-0477511Actual
12885170.002023-04-037726Actual
10835380.002023-02-017766Budget
4050200.002022-08-037756Budget
2599648.002022-07-047715Actual
1830148.632023-09-0377211Actual
28897557.152024-07-0377112Actual
26774664.422024-05-0277613Actual
9661123.832022-05-037718Actual
1949793.002022-06-037717Actual
349051571.002025-01-017714Actual
39094517.792025-04-0377611Actual
15314197.572023-06-0377411Actual
1291100.002022-06-037773Budget
21744794.002024-01-017714Actual
29017488.982024-07-0377113Actual
34079362.002024-12-037766Actual
8742550.002022-12-047767Budget
2603286.002024-05-027726Actual
34577211.402024-12-0377212Actual
315061710.002024-10-027714Actual
307631323.002024-09-027717Actual
226001350.002024-02-017713Actual
2658676.002022-07-047765Actual
4904579.002022-09-037765Actual
39006317.792025-04-0377311Actual
27572231.612024-06-0277211Actual
10368650.002023-02-017764Budget
12227425.332023-03-037728Actual
12429337.002023-04-037763Actual
7944353.002022-12-047763Actual
6204562.002022-10-037736Actual
2451841.192024-03-0277112Actual
9983380.002023-01-017728Budget
37498274.002025-03-037756Actual
4574280.002022-09-037763Budget
65761288.982022-10-037718Actual
39299838.112025-04-0377213Actual
9253763.002023-01-017764Actual
15802359.002023-07-047716Actual
11959430.002023-03-037766Actual
292541733.002024-08-027714Actual
5451750.002022-09-037718Budget
37472333.002025-03-037746Actual
12554950.002023-04-037714Actual
30884785.942024-09-027728Actual
7149686.002022-11-037765Actual
7697650.002022-11-037718Budget
6027650.002022-10-037765Budget
1540507.002022-06-037765Actual
7806422.302022-11-037768Actual
25046154.002024-04-027756Actual
3956480.002022-08-037736Budget
18061940.002023-09-037717Actual
38028105.022025-03-0377212Actual
36381347.002025-02-017766Actual
25404148.632024-04-0277311Actual
9565480.002023-01-017736Budget
11241608.002023-03-037713Actual
4575302.002022-09-037763Actual
281351026.002024-07-037764Actual
372051474.002025-03-037714Actual
33307275.232024-11-0277411Actual
236041468.002024-03-027713Actual
12287513.212023-03-037768Actual
15616684.002023-07-047714Actual
12506100.002023-04-037773Budget
16620352.002023-08-037773Actual
6577750.002022-10-037718Budget
23315264.592024-02-0177111Actual
5127280.002022-09-037746Budget
5371507.002022-09-037767Actual
23852565.002024-03-027765Actual
7373380.002022-11-037746Budget
14552999.002023-06-037763Actual
274521037.462024-06-027728Actual
22125960.002024-01-017717Actual
6764644.002022-11-037713Actual
12366535.002023-04-037713Actual
6356380.002022-10-037766Budget
28426407.002024-07-037766Actual
11101513.212023-02-017728Actual
384481011.002025-04-037715Actual
4002340.002022-08-037746Actual
175601368.002023-09-037713Actual
3065909.002022-07-047717Actual
13921222.002023-05-037756Actual
11708480.002023-03-037716Budget
354650.002022-05-037715Budget

Generated 2025-06-02 18:17:39.525 UTC