[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 896  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11708480.002023-03-027716Budget
6297200.002022-10-027756Budget
29226372.002024-08-017773Actual
372051474.002025-03-027714Actual
31478324.002024-10-017773Actual
9007490.002022-12-317713Actual
327231157.002024-11-017715Actual
159991004.002023-07-037717Actual
35443993.522024-12-317768Actual
17865432.002023-09-027716Actual
26475193.322024-05-0177311Actual
32956441.002024-11-017766Actual
293471031.002024-08-017715Actual
31058381.622024-09-0177411Actual
28286556.002024-07-027716Actual
10043280.002022-12-317768Budget
165100.002022-05-027773Budget
33578901.272024-11-0177613Actual
24317249.702024-03-0177111Actual
20927361.002023-12-037716Actual
364731111.002025-01-317767Actual
65761288.982022-10-027718Actual
36760148.632025-01-3177511Actual
19186826.852023-10-027728Actual
26741718.812024-05-0177213Actual
7325527.002022-11-027736Actual
4841720.002022-09-027715Actual
17066727.002023-08-027767Actual
31178211.402024-09-0177212Actual
16834432.002023-08-027716Actual
279811351.002024-07-027713Actual
1850762.462023-09-0277612Actual
11101513.212023-01-317728Actual
315061710.002024-10-017714Actual
5232380.002022-09-027766Budget
16120751.102023-07-037728Actual
1641337.992023-07-0377112Actual
3533200.002022-08-027773Budget
2557618.842024-04-0177212Actual
12885170.002023-04-027726Actual
34611719.922024-12-0277612Actual
297301826.872024-08-017718Actual
6765550.002022-11-027713Budget
9716372.002022-12-317766Actual
4983480.002022-09-027716Budget
30086643.322024-08-0177612Actual
24372139.062024-03-0177311Actual
364381621.002025-01-317717Actual
2010674.002022-06-027767Actual
11853380.002023-03-027746Budget
4377380.002022-08-027728Budget
304731122.002024-09-017715Actual
32335580.562024-10-0177612Actual
263601022.312024-05-017768Actual
19684396.002023-11-027773Actual
28367375.002024-07-027746Actual
1582970.002023-07-037726Actual
13719757.002023-05-027715Actual
13754578.002023-05-027765Actual
15802359.002023-07-037716Actual
37418186.002025-03-027726Actual
12554950.002023-04-027714Actual
274521037.462024-06-017728Actual
35231428.002024-12-317766Actual
7744380.002022-11-027728Budget
8447480.002022-12-037736Budget
27806712.472024-06-0177612Actual
35409935.952024-12-317728Actual
7089650.002022-11-027715Budget
2600650.002022-07-037715Budget
16941193.002023-08-027756Actual
21744794.002023-12-317714Actual
47001058.002022-09-027714Actual
17326180.552023-08-0277411Actual
175601368.002023-09-027713Actual
3254422.302022-07-037728Actual
20361101.822023-11-0277311Actual
2652936.932024-05-0177511Actual
28751411.412024-07-0277311Actual
3721667.002022-08-027715Actual
13418380.002023-04-027768Budget
18776614.002023-10-027715Actual
8541200.002022-12-037756Budget
22452274.172023-12-3177611Actual
353811826.872024-12-317718Actual
292541733.002024-08-017714Actual
745417.002022-05-027766Actual
361481288.002025-01-317715Actual
36969587.232025-01-3177113Actual
1398550.002022-06-027764Budget
1073380.002022-05-027768Budget
353691.002022-05-027715Actual
6203480.002022-10-027736Budget
313861574.002024-10-017713Actual
7372450.002022-11-027746Actual
8869380.002022-12-037728Budget
8868513.212022-12-037728Actual
21334226.302023-12-0377111Actual
36241536.002025-01-317716Actual
14609169.002023-06-027773Actual
91921000.002022-12-317714Budget
19924146.002023-11-027726Actual
21064309.002023-12-037766Actual
26563223.102024-05-0177611Actual
15314197.572023-06-0277411Actual
13230650.002023-04-027767Budget
319811928.392024-10-017718Actual
8679720.002022-12-037717Actual
20742802.002023-12-037714Actual
2337324.002022-07-037763Actual
32156347.572024-10-0177311Actual
3128617.002022-07-037767Actual
3066850.002022-07-037717Budget
6497550.002022-10-027767Budget
37498274.002025-03-027756Actual
4515480.002022-09-027713Budget
30621473.002024-09-017736Actual
11301280.002023-03-027763Budget
8351480.002022-12-037716Budget
7697650.002022-11-027718Budget
27215366.002024-06-017746Actual
33399352.892024-11-0177112Actual
33133916.252024-11-017728Actual
164128.002022-05-027773Actual
17680821.002023-09-027714Actual
14345175.232023-05-0277611Actual
38773910.002025-04-027767Actual
20835709.002023-12-037715Actual
38120506.522025-03-0277113Actual
251361069.002024-04-017717Actual
58271015.002022-10-027714Actual
34457148.632024-12-0277511Actual
262041485.002024-05-017717Actual
315991337.002024-10-017715Actual
5030170.002022-09-027726Actual
18656176.002023-10-027773Actual
38979308.212025-04-0277211Actual
326651058.002024-11-017764Actual
21416201.832023-12-0377411Actual
29495538.002024-08-017736Actual
21389184.812023-12-0377311Actual
28839479.492024-07-0277611Actual
2881380.002022-07-037746Budget
8398200.002022-12-037726Budget
34079362.002024-12-027766Actual
304151216.002024-09-017764Actual
7010550.002022-11-027764Budget
27891929.342024-06-0177213Actual
22246716.252023-12-317728Actual
23045333.002024-01-317766Actual
36733326.302025-01-3177411Actual
359371517.002025-01-317713Actual
30508917.002024-09-017765Actual
11053750.002023-01-317718Budget
4002340.002022-08-027746Actual
26327907.162024-05-017728Actual
23991272.002024-03-017746Actual
23343140.122024-01-3177211Actual
23102945.002024-01-317717Actual
13417634.432023-04-027768Actual
195931471.002023-11-027713Actual
9468480.002022-12-317716Budget
1810200.002022-06-027756Budget
8131636.002022-12-037764Actual
348201040.002024-12-317763Actual
1953648.632023-10-0277612Actual
28724209.272024-07-0277211Actual
36850379.492025-01-3177112Actual
13597356.002023-05-027773Actual
24017224.002024-03-017756Actual
29672972.002024-08-017767Actual
2415100.002022-07-037773Budget
591558.002022-05-027736Actual
4653200.002022-09-027773Budget
19360144.382023-10-0277411Actual
1014496.542022-05-027728Actual
377421201.102025-03-027768Actual
12980385.002023-04-027746Actual
13381079.002022-06-027714Actual
388311755.662025-04-027718Actual
19065940.002023-10-027717Actual
4763662.002022-09-027764Actual
7618550.002022-11-027767Budget
30884785.942024-09-017728Actual
165281309.002023-08-027713Actual
151121395.052023-06-027718Actual
32009907.162024-10-017728Actual
7373380.002022-11-027746Budget
10447650.002023-01-317715Budget
32061102.622022-07-037718Actual
1540630.552023-06-0277112Actual
371201094.002025-03-027763Actual
5372550.002022-09-027767Budget
18215802.612023-09-027768Actual
12227425.332023-03-027728Actual
20449196.512023-11-0277611Actual
35583377.362024-12-3177411Actual
5965734.002022-10-027715Actual
5886534.002022-10-027764Actual
36651784.822025-01-3177111Actual
28016983.002024-07-027763Actual
4574280.002022-09-027763Budget
5826950.002022-10-027714Budget
6686573.822022-10-027768Actual
29077581.962024-07-0277613Actual
20881037.462022-06-027718Actual
31297581.962024-09-0177213Actual
270431145.002024-06-017715Actual
14929204.002023-06-027756Actual
2136578.362022-06-027728Actual
25850714.002024-05-017764Actual
290441024.082024-07-0277213Actual
21716185.002023-12-317773Actual
6685380.002022-10-027768Budget
14903209.002023-06-027746Actual
17920467.002023-09-027736Actual
15651579.002023-07-037764Actual
9661123.832022-05-027718Actual
914494.002022-12-317773Actual
4111463.002022-08-027766Actual
17387282.682023-08-0277611Actual
6624380.002022-10-027728Budget
3207650.002022-07-037718Budget
24460288.002024-03-0177611Actual
3859480.002022-08-027716Budget
26420351.832024-05-0177111Actual
303801556.002024-09-017714Actual
337551522.002024-12-027714Actual
20954111.002023-12-037726Actual
413550.002022-05-027765Budget
181541105.652023-09-027718Actual
10835380.002023-01-317766Budget
154961540.002023-07-037713Actual
6154220.002022-10-027726Actual
16563873.002023-08-027763Actual
18599858.002023-10-027763Actual
2737380.002022-07-037716Budget
30976625.242024-09-0177111Actual
8742550.002022-12-037767Budget
37472333.002025-03-027746Actual
12506100.002023-04-027773Budget
6027650.002022-10-027765Budget
307631323.002024-09-017717Actual
31773302.002024-10-017746Actual
10584468.002023-01-317716Actual
4575302.002022-09-027763Actual
2784127.002022-07-037726Actual
22035144.002023-12-317756Actual
23223578.362024-01-317728Actual
14764513.002023-06-027765Actual
273311468.002024-06-017717Actual
13954323.002023-05-027766Actual
29169954.002024-08-017763Actual
33461750.772024-11-0177612Actual
10183280.002023-01-317763Budget
26145244.002024-05-017766Actual
34376141.192024-12-0277211Actual
6250372.002022-10-027746Actual
2554931.612024-04-0177112Actual
4329750.002022-08-027718Budget
2928200.002022-07-037756Budget
5638480.002022-10-027713Budget
185641411.002023-10-027713Actual
1762450.002022-06-027746Actual
4050200.002022-08-027756Budget
8680850.002022-12-037717Budget
4376688.972022-08-027728Actual
8820650.002022-12-037718Budget
336351517.002024-12-027713Actual
9067380.002022-12-317763Budget
2276530.002022-07-037713Actual
10182312.002023-01-317763Actual
2986380.002022-07-037766Budget

Generated 2025-06-01 09:43:50.193 UTC