[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 496  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27864348.632024-06-0277113Actual
114271049.002023-03-037714Actual
2520550.002022-07-047764Budget
34290802.612024-12-037768Actual
28426407.002024-07-037766Actual
16834432.002023-08-037716Actual
32453613.542024-10-0277613Actual
31832374.002024-10-027766Actual
13357534.422023-04-037728Actual
1619380.002022-06-037716Budget
170311004.002023-08-037717Actual
22419197.572024-01-0177411Actual
18950236.002023-10-037746Actual
6824331.002022-11-037763Actual
15909245.002023-07-047756Actual
20742802.002023-12-047714Actual
12758550.002023-04-037765Budget
241981301.112024-03-027718Actual
38648266.002025-04-037756Actual
35847696.002025-01-0177213Actual
36911620.982025-02-0177612Actual
35198197.002025-01-017756Actual
262391134.002024-05-027767Actual
5312650.002022-09-037717Budget
1632151.822023-07-0477511Actual
4376688.972022-08-037728Actual
15744547.002023-07-047765Actual
88211011.712022-12-047718Actual
2881380.002022-07-047746Budget
375881353.002025-03-037717Actual
36651784.822025-02-0177111Actual
27687426.302024-06-0277611Actual
17946222.002023-09-037746Actual
12617650.002023-04-037764Budget
80701000.002022-12-047714Budget
1540630.552023-06-0377112Actual
14048866.002023-05-037767Actual
4841720.002022-09-037715Actual
25020204.002024-04-027746Actual
27161187.002024-06-027726Actual
15232309.282023-06-0377111Actual
38596543.002025-04-037736Actual
11489748.002023-03-037764Actual
286381022.312024-07-037768Actual
9252550.002023-01-017764Budget
8131636.002022-12-047764Actual
28897557.152024-07-0377112Actual
36381347.002025-02-017766Actual
3779650.002022-08-037765Budget
21362152.892023-12-0477211Actual
34430396.512024-12-0377411Actual
13597356.002023-05-037773Actual
11899159.002023-03-037756Actual
3561076.292025-01-0177511Actual
33399352.892024-11-0277112Actual
342571102.622024-12-037728Actual
2337324.002022-07-047763Actual
201871405.652023-11-037718Actual
3532144.002022-08-037773Actual
15174696.552023-06-037768Actual
28839479.492024-07-0377611Actual
34491609.282024-12-0377611Actual
11852351.002023-03-037746Actual
279811351.002024-07-037713Actual
1073380.002022-05-037768Budget
29495538.002024-08-027736Actual
11805620.002023-03-037736Actual
36679322.042025-02-0177211Actual
34376141.192024-12-0377211Actual
5638480.002022-10-037713Budget
23724842.002024-03-027714Actual
330471216.002024-11-027767Actual
9613380.002023-01-017746Budget
29226372.002024-08-027773Actual
315991337.002024-10-027715Actual
26741718.812024-05-0277213Actual
14637714.002023-06-037714Actual
18061940.002023-09-037717Actual
639380.002022-05-037746Budget
6625546.552022-10-037728Actual
16620352.002023-08-037773Actual
216251184.002024-01-017713Actual
7150650.002022-11-037765Budget
2414140.002022-07-047773Actual
15942281.002023-07-047766Actual
7806422.302022-11-037768Actual
318891591.002024-10-027717Actual
7090611.002022-11-037715Actual
12428280.002023-04-037763Budget
31270301.262024-09-0277113Actual
744380.002022-05-037766Budget
10776200.002023-02-017756Budget
377081157.162025-03-037728Actual
7557850.002022-11-037717Budget
17807655.002023-09-037765Actual
18182573.822023-09-037728Actual
1425852.892023-05-0377211Actual
349051571.002025-01-017714Actual
8741636.002022-12-047767Actual
8601380.002022-12-047766Budget
7805280.002022-11-037768Budget
36241536.002025-02-017716Actual
9066349.002023-01-017763Actual
2521518.002022-07-047764Actual
2737380.002022-07-047716Budget
7944353.002022-12-047763Actual
28724209.272024-07-0377211Actual
2463950.002022-07-047714Budget
2457744.382024-03-0277612Actual
185641411.002023-10-037713Actual
274521037.462024-06-027728Actual
32061102.622022-07-047718Actual
3858527.002022-08-037716Actual
1947820.972023-10-0377112Actual
39094517.792025-04-0377611Actual
36268136.002025-02-017726Actual
15531891.002023-07-047763Actual
39299838.112025-04-0377213Actual
34669613.542024-12-0377113Actual
12695769.002023-04-037715Actual
20004150.002023-11-037756Actual
34728669.692024-12-0377613Actual
1950519.912023-10-0377212Actual
14729728.002023-06-037715Actual
30171645.122024-08-0277213Actual
28604982.922024-07-037728Actual
36028272.002025-02-017773Actual
32129275.232024-10-0277211Actual
12980385.002023-04-037746Actual
9934650.002023-01-017718Budget
2393778.002024-03-027726Actual
17244230.552023-08-0377111Actual
4904579.002022-09-037765Actual
12038662.002023-03-037717Actual
17387282.682023-08-0377611Actual
7419176.002022-11-037756Actual
32420734.602024-10-0277213Actual
337901177.002024-12-037764Actual
8209650.002022-12-047715Budget
27745585.882024-06-0277112Actual
12934550.002023-04-037736Budget
236041468.002024-03-027713Actual
36706403.962025-02-0177311Actual
337551522.002024-12-037714Actual
16034900.002023-07-047767Actual
4903650.002022-09-037765Budget
3721667.002022-08-037715Actual
2089650.002022-06-037718Budget
19839518.002023-11-037765Actual
23639858.002024-03-027763Actual
14822333.002023-06-037716Actual
303801556.002024-09-027714Actual
34549527.362024-12-0377112Actual
10183280.002023-02-017763Budget
826850.002022-05-037717Budget
33967126.002024-12-037726Actual
14285203.952023-05-0377311Actual
29440428.002024-08-027716Actual
342291631.412024-12-037718Actual
4982430.002022-09-037716Actual
12288380.002023-03-037768Budget
11630669.002023-03-037765Actual
11806550.002023-03-037736Budget
17680821.002023-09-037714Actual
58271015.002022-10-037714Actual
1667200.002022-06-037726Budget
27076810.002024-06-027765Actual
35583377.362025-01-0177411Actual
1015280.002022-05-037728Budget
10261134.002023-02-017773Actual
1440331.612023-05-0377112Actual
10632193.002023-02-017726Actual
226001350.002024-02-017713Actual
37498274.002025-03-037756Actual
29580464.002024-08-027766Actual
10122550.002023-02-017713Budget
29547232.002024-08-027756Actual
1212380.002022-06-037763Budget
1074492.002022-05-037768Actual
9516200.002023-01-017726Budget
2554931.612024-04-0277112Actual
1847437.992023-09-0377112Actual
5560492.002022-09-037768Actual
359371517.002025-02-017713Actual
21778501.002024-01-017764Actual
6498686.002022-10-037767Actual
30024479.492024-08-0277112Actual
32183340.132024-10-0277411Actual
376221036.002025-03-037767Actual
2652936.932024-05-0277511Actual
2736426.002022-07-047716Actual
20248892.012023-11-037768Actual
2451841.192024-03-0277112Actual
326301641.002024-11-027714Actual
5639535.002022-10-037713Actual
11240550.002023-03-037713Budget
29521336.002024-08-027746Actual
1810200.002022-06-037756Budget
38178881.972025-03-0377613Actual
37472333.002025-03-037746Actual
35146566.002025-01-017736Actual
30884785.942024-09-027728Actual
352881296.002025-01-017717Actual
35880696.002025-01-0177613Actual
38120506.522025-03-0377113Actual
1838249.702023-09-0377511Actual
31212812.482024-09-0277612Actual
25291661.702024-04-027768Actual
11900200.002023-03-037756Budget
304731122.002024-09-027715Actual
7885520.002022-12-047713Actual
37855458.212025-03-0377311Actual
3065909.002022-07-047717Actual
27544698.642024-06-0277111Actual
8494380.002022-12-047746Budget
13538970.002023-05-037763Actual
11100280.002023-02-017728Budget
38147681.972025-03-0377213Actual
376801814.752025-03-037718Actual
2986380.002022-07-047766Budget
21008302.002023-12-047746Actual
1154545.002022-06-037713Actual
5559380.002022-09-037768Budget
25079378.002024-04-027766Actual
29467144.002024-08-027726Actual
16974320.002023-08-037766Actual
16861121.002023-08-037726Actual
14136601.092023-05-037728Actual
11757248.002023-03-037726Actual
33670935.002024-12-037763Actual
886636.002022-05-037767Actual
3455353.002022-08-037763Actual
17972159.002023-09-037756Actual
1477793.002022-06-037715Actual
19804809.002023-11-037715Actual
10506550.002023-02-017765Budget
13028200.002023-04-037756Budget
206221431.002023-12-047713Actual
28341610.002024-07-037736Actual
11756200.002023-03-037726Budget
10633200.002023-02-017726Budget
2010674.002022-06-037767Actual
2603286.002024-05-027726Actual
3790979.482025-03-0377511Actual
1870380.002022-06-037766Budget
3643611.002022-08-037764Actual
37531446.002025-03-037766Actual
14929204.002023-06-037756Actual
24049323.002024-03-027766Actual
4435380.002022-08-037768Budget
5451750.002022-09-037718Budget
145181209.002023-06-037713Actual
37177317.002025-03-037773Actual
28696665.672024-07-0377111Actual
290441024.082024-07-0377213Actual
8023127.002022-12-047773Actual
252291351.112024-04-027718Actual
34403416.722024-12-0377311Actual
1735344.382023-08-0377511Actual
281931053.002024-07-037715Actual
31692519.002024-10-027716Actual
2599648.002022-07-047715Actual
26327907.162024-05-027728Actual
4436620.792022-08-037768Actual
1137890.002023-03-037773Actual
21121927.002023-12-047717Actual
4701950.002022-09-037714Budget
373331031.002025-03-037765Actual
30706389.002024-09-027766Actual
35231428.002025-01-017766Actual
11300360.002023-03-037763Actual
19420282.682023-10-0377611Actual

Generated 2025-06-02 23:38:09.998 UTC