[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 768  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32816504.002024-11-027716Actual
38062766.732025-03-0377612Actual
18718527.002023-10-037764Actual
2009550.002022-06-037767Budget
1440331.612023-05-0377112Actual
23910449.002024-03-027716Actual
195931471.002023-11-037713Actual
36792493.322025-02-0177611Actual
326301641.002024-11-027714Actual
1398550.002022-06-037764Budget
39272483.722025-04-0377113Actual
14285203.952023-05-0377311Actual
26145244.002024-05-027766Actual
19712895.002023-11-037714Actual
8271650.002022-12-047765Budget
25349302.892024-04-0277111Actual
8399236.002022-12-047726Actual
2415100.002022-07-047773Budget
8398200.002022-12-047726Budget
13954323.002023-05-037766Actual
307631323.002024-09-027717Actual
145181209.002023-06-037713Actual
18599858.002023-10-037763Actual
27076810.002024-06-027765Actual
1074492.002022-05-037768Actual
36183846.002025-02-017765Actual
1950519.912023-10-0377212Actual
11567705.002023-03-037715Actual
1619380.002022-06-037716Budget
3956480.002022-08-037736Budget
17186661.702023-08-037768Actual
4189741.002022-08-037717Actual
1666161.002022-06-037726Actual
308562229.912024-09-027718Actual
7479344.002022-11-037766Actual
13418380.002023-04-037768Budget
18004363.002023-09-037766Actual
32420734.602024-10-0277213Actual
6764644.002022-11-037713Actual
12933550.002023-04-037736Actual
6686573.822022-10-037768Actual
38028105.022025-03-0377212Actual
216251184.002024-01-017713Actual
3779650.002022-08-037765Budget
37177317.002025-03-037773Actual
1953648.632023-10-0377612Actual
2833620.002022-07-047736Actual
12981380.002023-04-037746Budget
9717380.002023-01-017766Budget
14877449.002023-06-037736Actual
35583377.362025-01-0177411Actual
5127280.002022-09-037746Budget
290441024.082024-07-0377213Actual
10729380.002023-02-017746Budget
28393260.002024-07-037756Actual
3906079.482025-04-0377511Actual
35643485.872025-01-0177611Actual
24846571.002024-04-027715Actual
359371517.002025-02-017713Actual
7885520.002022-12-047713Actual
39152469.922025-04-0377112Actual
21477194.382023-12-0477611Actual
1647137.992023-07-0477612Actual
39033493.322025-04-0377411Actual
11101513.212023-02-017728Actual
24669855.002024-04-027763Actual
17946222.002023-09-037746Actual
11756200.002023-03-037726Budget
38000386.942025-03-0377112Actual
1477793.002022-06-037715Actual
8927384.422022-12-047768Actual
543200.002022-05-037726Budget
17272106.082023-08-0377211Actual
17714558.002023-09-037764Actual
18355157.152023-09-0377411Actual
30024479.492024-08-0277112Actual
23852565.002024-03-027765Actual
58271015.002022-10-037714Actual
27215366.002024-06-027746Actual
24726178.002024-04-027773Actual
26774664.422024-05-0277613Actual
8868513.212022-12-047728Actual
376801814.752025-03-037718Actual
14048866.002023-05-037767Actual
8351480.002022-12-047716Budget
1540630.552023-06-0377112Actual
15616684.002023-07-047714Actual
38979308.212025-04-0377211Actual
20835709.002023-12-047715Actual
1425852.892023-05-0377211Actual
1618449.002022-06-037716Actual
16941193.002023-08-037756Actual
18656176.002023-10-037773Actual
372051474.002025-03-037714Actual
26420351.832024-05-0277111Actual
18776614.002023-10-037715Actual
30144348.632024-08-0277113Actual
12179982.922023-03-037718Actual
30647312.002024-09-027746Actual
28313139.002024-07-037726Actual
10260100.002023-02-017773Budget
13229579.002023-04-037767Actual
3127550.002022-07-047767Budget
19978246.002023-11-037746Actual
20306345.452023-11-0377111Actual
35198197.002025-01-017756Actual
10447650.002023-02-017715Budget
4190650.002022-08-037717Budget
3455353.002022-08-037763Actual
24226751.102024-03-027728Actual
21156792.002023-12-047767Actual
2254363.532024-01-0177612Actual
1632151.822023-07-0477511Actual
14312149.702023-05-0377411Actual
25404148.632024-04-0277311Actual
9612295.002023-01-017746Actual
36996645.122025-02-0177213Actual
13625775.002023-05-037714Actual
25431140.122024-04-0277411Actual
413550.002022-05-037765Budget
2337324.002022-07-047763Actual
25257661.702024-04-027728Actual
29850673.112024-08-0277111Actual
349981178.002025-01-017715Actual
2056561.402023-11-0377612Actual
7558963.002022-11-037717Actual
14345175.232023-05-0377611Actual
286381022.312024-07-037768Actual
32061102.622022-07-047718Actual
13027281.002023-04-037756Actual
23343140.122024-02-0177211Actual
38773910.002025-04-037767Actual
3532144.002022-08-037773Actual
170311004.002023-08-037717Actual
315061710.002024-10-027714Actual
21744794.002024-01-017714Actual
6624380.002022-10-037728Budget
1838249.702023-09-0377511Actual
4982430.002022-09-037716Actual
251361069.002024-04-027717Actual
19420282.682023-10-0377611Actual
376221036.002025-03-037767Actual
16267134.802023-07-0477311Actual
10044628.372023-01-017768Actual
5311655.002022-09-037717Actual
349051571.002025-01-017714Actual
377081157.162025-03-037728Actual
23965382.002024-03-027736Actual
5079480.002022-09-037736Budget
222181264.742024-01-017718Actual
37531446.002025-03-037766Actual
2251018.842024-01-0177112Actual
20248892.012023-11-037768Actual
33995536.002024-12-037736Actual
3065909.002022-07-047717Actual
377421201.102025-03-037768Actual
18416188.002023-09-0377611Actual
10505686.002023-02-017765Actual
30621473.002024-09-027736Actual
21008302.002023-12-047746Actual
13869363.002023-05-037736Actual
34290802.612024-12-037768Actual
9006550.002023-01-017713Budget
1735344.382023-08-0377511Actual
20094990.002023-11-037717Actual
9389623.002023-01-017765Actual
14929204.002023-06-037756Actual
18061940.002023-09-037717Actual
37498274.002025-03-037756Actual
30203696.002024-08-0277613Actual
16915267.002023-08-037746Actual
22986204.002024-02-017746Actual
10369523.002023-02-017764Actual
274241948.092024-06-027718Actual
30566446.002024-09-027716Actual
165100.002022-05-037773Budget
6356380.002022-10-037766Budget
27687426.302024-06-0277611Actual
5560492.002022-09-037768Actual
3254422.302022-07-047728Actual
110521240.502023-02-017718Actual
2554931.612024-04-0277112Actual
2496671.002024-04-027726Actual
14822333.002023-06-037716Actual
37882408.212025-03-0377411Actual
8209650.002022-12-047715Budget
11899159.002023-03-037756Actual
4514490.002022-09-037713Actual
26060357.002024-05-027736Actual
9468480.002023-01-017716Budget
967650.002022-05-037718Budget
2156844.382023-12-0477612Actual
38483958.002025-04-037765Actual
11852351.002023-03-037746Actual
36878100.762025-02-0177212Actual
8742550.002022-12-047767Budget
414667.002022-05-037765Actual
8601380.002022-12-047766Budget
12100573.002023-03-037767Actual
2197380.002022-06-037768Budget
1624049.702023-07-0477211Actual
7617741.002022-11-037767Actual
10448792.002023-02-017715Actual
8210734.002022-12-047715Actual
5233372.002022-09-037766Actual
373331031.002025-03-037765Actual
338481031.002024-12-037715Actual
2520550.002022-07-047764Budget
16154802.612023-07-047768Actual
133091166.252023-04-037718Actual
4574280.002022-09-037763Budget
21389184.812023-12-0477311Actual
12980385.002023-04-037746Actual
25787264.002024-05-027773Actual
13841116.002023-05-037726Actual
24535.002022-05-037713Actual
2658676.002022-07-047765Actual
14764513.002023-06-037765Actual
11630669.002023-03-037765Actual
10681550.002023-02-017736Budget
285761861.722024-07-037718Actual
591558.002022-05-037736Actual
31478324.002024-10-027773Actual
246341404.002024-04-027713Actual
331051928.392024-11-027718Actual
685243.002022-05-037756Actual
4763662.002022-09-037764Actual
12696650.002023-04-037715Budget
38622299.002025-04-037746Actual
34430396.512024-12-0377411Actual
34728669.692024-12-0377613Actual
1762450.002022-06-037746Actual
914494.002023-01-017773Actual
9067380.002023-01-017763Budget
292891009.002024-08-027764Actual
10913750.002023-02-017717Budget
241981301.112024-03-027718Actual
23696189.002024-03-027773Actual
15802359.002023-07-047716Actual
7478380.002022-11-037766Budget
27486737.462024-06-027768Actual
6027650.002022-10-037765Budget
281351026.002024-07-037764Actual
28073324.002024-07-037773Actual
5966650.002022-10-037715Budget
35409935.952025-01-017728Actual
32871532.002024-11-027736Actual
12367550.002023-04-037713Budget
6106410.002022-10-037716Actual
353231111.002025-01-017767Actual
7229547.002022-11-037716Actual
17326180.552023-08-0377411Actual
24754851.002024-04-027714Actual
14849162.002023-06-037726Actual
7150650.002022-11-037765Budget
37828135.872025-03-0377211Actual
19278302.892023-10-0377111Actual
28426407.002024-07-037766Actual
16355201.832023-07-0477611Actual
39214789.072025-04-0377612Actual
32301435.872024-10-0277112Actual
304731122.002024-09-027715Actual
32453613.542024-10-0277613Actual
31719146.002024-10-027726Actual
8542304.002022-12-047756Actual
6204562.002022-10-037736Actual
2557618.842024-04-0277212Actual
32101615.662024-10-0277111Actual
32393427.582024-10-0277113Actual
1930644.382023-10-0377211Actual
13719757.002023-05-037715Actual
11301280.002023-03-037763Budget
6497550.002022-10-037767Budget
14136601.092023-05-037728Actual
13381079.002022-06-037714Actual
2834550.002022-07-047736Budget
21955121.002024-01-017726Actual
12836468.002023-04-037716Actual
21276614.732023-12-047768Actual
9983380.002023-01-017728Budget
5559380.002022-09-037768Budget
262041485.002024-05-027717Actual
6357322.002022-10-037766Actual
9796927.002023-01-017717Actual
11568650.002023-03-037715Budget
27161187.002024-06-027726Actual
19746468.002023-11-037764Actual
23223578.362024-02-017728Actual

Generated 2025-06-02 23:14:46.247 UTC