[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 448  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338821105.002024-12-037765Actual
10682579.002023-02-017736Actual
268661033.002024-06-027763Actual
14822333.002023-06-037716Actual
22337262.472024-01-0177111Actual
9660200.002023-01-017756Budget
13921222.002023-05-037756Actual
4250630.002022-08-037767Actual
274521037.462024-06-027728Actual
30566446.002024-09-027716Actual
2777389.062024-06-0277212Actual
12226280.002023-03-037728Budget
326651058.002024-11-027764Actual
17299157.152023-08-0377311Actual
23817620.002024-03-027715Actual
3779650.002022-08-037765Budget
16648790.002023-08-037714Actual
1747220.972023-08-0377212Actual
21008302.002023-12-047746Actual
54501154.132022-09-037718Actual
15348262.472023-06-0377611Actual
9517184.002023-01-017726Actual
285761861.722024-07-037718Actual
9566550.002023-01-017736Actual
7326480.002022-11-037736Budget
15942281.002023-07-047766Actual
4249550.002022-08-037767Budget
35880696.002025-01-0177613Actual
2053420.972023-11-0377212Actual
331051928.392024-11-027718Actual
5174200.002022-09-037756Budget
9389623.002023-01-017765Actual
338481031.002024-12-037715Actual
38568212.002025-04-037726Actual
2451841.192024-03-0277112Actual
313861574.002024-10-027713Actual
35118183.002025-01-017726Actual
32101615.662024-10-0277111Actual
10122550.002023-02-017713Budget
34669613.542024-12-0377113Actual
58271015.002022-10-037714Actual
1938795.442023-10-0377511Actual
11805620.002023-03-037736Actual
273661111.002024-06-027767Actual
7744380.002022-11-037728Budget
5559380.002022-09-037768Budget
826850.002022-05-037717Budget
1619380.002022-06-037716Budget
24460288.002024-03-0277611Actual
1154545.002022-06-037713Actual
4328945.042022-08-037718Actual
36322415.002025-02-017746Actual
11568650.002023-03-037715Budget
32009907.162024-10-027728Actual
377421201.102025-03-037768Actual
4652184.002022-09-037773Actual
4189741.002022-08-037717Actual
12616741.002023-04-037764Actual
36911620.982025-02-0177612Actual
13625775.002023-05-037714Actual
9613380.002023-01-017746Budget
14170716.252023-05-037768Actual
914494.002023-01-017773Actual
6204562.002022-10-037736Actual
12099650.002023-03-037767Budget
6825380.002022-11-037763Budget
24669855.002024-04-027763Actual
24754851.002024-04-027714Actual
3906079.482025-04-0377511Actual
293471031.002024-08-027715Actual
6498686.002022-10-037767Actual
16212332.682023-07-0477111Actual
8022100.002022-12-047773Budget
11426950.002023-03-037714Budget
21744794.002024-01-017714Actual
11300360.002023-03-037763Actual
31832374.002024-10-027766Actual
6357322.002022-10-037766Actual
29077581.962024-07-0377613Actual
37418186.002025-03-037726Actual
330131499.002024-11-027717Actual
26923361.002024-06-027773Actual
13027281.002023-04-037756Actual
8601380.002022-12-047766Budget
1212380.002022-06-037763Budget
38270938.002025-04-037763Actual
12428280.002023-04-037763Budget
31329696.002024-09-0277613Actual
164128.002022-05-037773Actual
35198197.002025-01-017756Actual
26005260.002024-05-027716Actual
13538970.002023-05-037763Actual
18869306.002023-10-037716Actual
14048866.002023-05-037767Actual
31421860.002024-10-027763Actual
11757248.002023-03-037726Actual
262041485.002024-05-027717Actual
14877449.002023-06-037736Actual
19065940.002023-10-037717Actual
1526048.632023-06-0377211Actual
20037308.002023-11-037766Actual
129093.002022-06-037773Actual
191581514.752023-10-037718Actual
25787264.002024-05-027773Actual
2545895.442024-04-0277511Actual
27215366.002024-06-027746Actual
25171818.002024-04-027767Actual
9516200.002023-01-017726Budget
372401166.002025-03-037764Actual
349051571.002025-01-017714Actual
309181146.562024-09-027768Actual
39152469.922025-04-0377112Actual
342571102.622024-12-037728Actual
319231080.002024-10-027767Actual
20388175.232023-11-0377411Actual
12038662.002023-03-037717Actual
12836468.002023-04-037716Actual
364381621.002025-02-017717Actual
12288380.002023-03-037768Budget
2881380.002022-07-047746Budget
39214789.072025-04-0377612Actual
31541940.002024-10-027764Actual
231951166.252024-02-017718Actual
36706403.962025-02-0177311Actual
26112161.002024-05-027756Actual
364731111.002025-02-017767Actual
4762550.002022-09-037764Budget
388931025.342025-04-037768Actual
29547232.002024-08-027756Actual
2351535.872024-02-0177112Actual
10729380.002023-02-017746Budget
2393778.002024-03-027726Actual
8494380.002022-12-047746Budget
29495538.002024-08-027736Actual
4515480.002022-09-037713Budget
2880382.002022-07-047746Actual
744380.002022-05-037766Budget
16776689.002023-08-037765Actual
28897557.152024-07-0377112Actual
35583377.362025-01-0177411Actual
21276614.732023-12-047768Actual
24049323.002024-03-027766Actual
308562229.912024-09-027718Actual
20129691.002023-11-037767Actual
18004363.002023-09-037766Actual
23012229.002024-02-017756Actual
382351381.002025-04-037713Actual
6155200.002022-10-037726Budget
22068370.002024-01-017766Actual
181541105.652023-09-037718Actual
32301435.872024-10-0277112Actual
17244230.552023-08-0377111Actual
37855458.212025-03-0377311Actual
4653200.002022-09-037773Budget
22755489.002024-02-017764Actual
1137890.002023-03-037773Actual
20449196.512023-11-0377611Actual
8868513.212022-12-047728Actual
5560492.002022-09-037768Actual
3721667.002022-08-037715Actual
185641411.002023-10-037713Actual
10632193.002023-02-017726Actual
1399594.002022-06-037764Actual
13754578.002023-05-037765Actual
2277480.002022-07-047713Budget
1478650.002022-06-037715Budget
5080495.002022-09-037736Actual
10309950.002023-02-017714Budget
20742802.002023-12-047714Actual
26475193.322024-05-0277311Actual
33280269.912024-11-0277311Actual
1543955.022023-06-0377612Actual
3207650.002022-07-047718Budget
18416188.002023-09-0377611Actual
20982449.002023-12-047736Actual
3907200.002022-08-037726Budget
20361101.822023-11-0377311Actual
3314507.152022-07-047768Actual
22009318.002024-01-017746Actual
38979308.212025-04-0377211Actual
19220620.792023-10-037768Actual
14729728.002023-06-037715Actual
27189561.002024-06-027736Actual
33967126.002024-12-037726Actual
4763662.002022-09-037764Actual
14849162.002023-06-037726Actual
13168750.002023-04-037717Budget
35729201.832025-01-0177212Actual
29440428.002024-08-027716Actual
2736426.002022-07-047716Actual
273604.002022-05-037764Actual
27745585.882024-06-0277112Actual
14637714.002023-06-037714Actual
19684396.002023-11-037773Actual
8928280.002022-12-047768Budget
5638480.002022-10-037713Budget
4842650.002022-09-037715Budget
22125960.002024-01-017717Actual
353231111.002025-01-017767Actual
11630669.002023-03-037765Actual
21416201.832023-12-0477411Actual
9983380.002023-01-017728Budget
22692342.002024-02-017773Actual
20835709.002023-12-047715Actual
1871358.002022-06-037766Actual
3906241.002022-08-037726Actual
6436810.002022-10-037717Actual
6027650.002022-10-037765Budget
320431058.682024-10-027768Actual
114271049.002023-03-037714Actual
29905422.042024-08-0277311Actual
6497550.002022-10-037767Budget
8399236.002022-12-047726Actual
2557618.842024-04-0277212Actual
15883246.002023-07-047746Actual
6107480.002022-10-037716Budget
4575302.002022-09-037763Actual
11853380.002023-03-037746Budget
13895293.002023-05-037746Actual
372981337.002025-03-037715Actual
38327245.002025-04-037773Actual
11567705.002023-03-037715Actual
84380.002022-05-037763Budget
3128617.002022-07-047767Actual
886636.002022-05-037767Actual
24881595.002024-04-027765Actual
33461750.772024-11-0277612Actual
7617741.002022-11-037767Actual
414667.002022-05-037765Actual
292891009.002024-08-027764Actual
25404148.632024-04-0277311Actual
241061004.002024-03-027717Actual
21156792.002023-12-047767Actual
37472333.002025-03-037746Actual
38773910.002025-04-037767Actual
318891591.002024-10-027717Actual
30976625.242024-09-0277111Actual
35443993.522025-01-017768Actual
11379100.002023-03-037773Budget
28313139.002024-07-037726Actual
1074492.002022-05-037768Actual
24788473.002024-04-027764Actual
31747510.002024-10-027736Actual
8210734.002022-12-047715Actual
29521336.002024-08-027746Actual
1291100.002022-06-037773Budget
2662255.022024-05-0277112Actual
27626400.772024-06-0277411Actual
3127550.002022-07-047767Budget
29580464.002024-08-027766Actual
38681459.002025-04-037766Actual
7478380.002022-11-037766Budget
2136578.362022-06-037728Actual
31004152.892024-09-0277211Actual
37531446.002025-03-037766Actual
2442649.702024-03-0277511Actual
37942575.242025-03-0377611Actual
23639858.002024-03-027763Actual
28724209.272024-07-0377211Actual
1810200.002022-06-037756Budget
32061102.622022-07-047718Actual
9007490.002023-01-017713Actual
23457288.002024-02-0177611Actual
12366535.002023-04-037713Actual
22392201.832024-01-0177311Actual
34047280.002024-12-037756Actual
1950519.912023-10-0377212Actual
25491240.132024-04-0277611Actual
14136601.092023-05-037728Actual
7011693.002022-11-037764Actual
13418380.002023-04-037768Budget
14013990.002023-05-037717Actual
47001058.002022-09-037714Actual
29850673.112024-08-0277111Actual
23852565.002024-03-027765Actual
24140777.002024-03-027767Actual
9331705.002023-01-017715Actual
5372550.002022-09-037767Budget
10835380.002023-02-017766Budget
35701445.452025-01-0177112Actual
17595950.002023-09-037763Actual
11489748.002023-03-037764Actual
3255280.002022-07-047728Budget
19360144.382023-10-0377411Actual
3313380.002022-07-047768Budget
29467144.002024-08-027726Actual
5126313.002022-09-037746Actual
3066850.002022-07-047717Budget
2560843.312024-04-0277612Actual
26145244.002024-05-027766Actual
2927231.002022-07-047756Actual
27274433.002024-06-027766Actual
196271009.002023-11-037763Actual
330471216.002024-11-027767Actual
21928344.002024-01-017716Actual
11488650.002023-03-037764Budget
38859793.522025-04-037728Actual
38951719.922025-04-0377111Actual
24939333.002024-04-027716Actual
36559875.342025-02-017728Actual
494426.002022-05-037716Actual
7557850.002022-11-037717Budget

Generated 2025-06-02 19:26:41.356 UTC