[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35172302.002025-01-017746Actual
28073324.002024-07-037773Actual
32210152.892024-10-0277511Actual
5559380.002022-09-037768Budget
4050200.002022-08-037756Budget
10776200.002023-02-017756Budget
32602365.002024-11-027773Actual
231951166.252024-02-017718Actual
6624380.002022-10-037728Budget
8399236.002022-12-047726Actual
6155200.002022-10-037726Budget
36792493.322025-02-0177611Actual
27486737.462024-06-027768Actual
27241204.002024-06-027756Actual
826850.002022-05-037717Budget
36996645.122025-02-0177213Actual
12366535.002023-04-037713Actual
331671014.742024-11-027768Actual
30593193.002024-09-027726Actual
1947820.972023-10-0377112Actual
20982449.002023-12-047736Actual
2254363.532024-01-0177612Actual
3859480.002022-08-037716Budget
9390650.002023-01-017765Budget
2251018.842024-01-0177112Actual
13921222.002023-05-037756Actual
18869306.002023-10-037716Actual
2336380.002022-07-047763Budget
373331031.002025-03-037765Actual
326651058.002024-11-027764Actual
9856491.002023-01-017767Actual
5498634.432022-09-037728Actual
8541200.002022-12-047756Budget
36878100.762025-02-0177212Actual
17186661.702023-08-037768Actual
24788473.002024-04-027764Actual
1809177.002022-06-037756Actual
26502190.122024-05-0277411Actual
382351381.002025-04-037713Actual
13659608.002023-05-037764Actual
318891591.002024-10-027717Actual
686200.002022-05-037756Budget
14552999.002023-06-037763Actual
36651784.822025-02-0177111Actual
20388175.232023-11-0377411Actual
1540507.002022-06-037765Actual
39033493.322025-04-0377411Actual
8542304.002022-12-047756Actual
39214789.072025-04-0377612Actual
15744547.002023-07-047765Actual
4189741.002022-08-037717Actual
29077581.962024-07-0377613Actual
263601022.312024-05-027768Actual
15857375.002023-07-047736Actual
22720798.002024-02-017714Actual
12554950.002023-04-037714Actual
14849162.002023-06-037726Actual
13088389.002023-04-037766Actual
9517184.002023-01-017726Actual
35529306.082025-01-0177211Actual
18182573.822023-09-037728Actual
2033486.932023-11-0377211Actual
27745585.882024-06-0277112Actual
8601380.002022-12-047766Budget
35091405.002025-01-017716Actual
10261134.002023-02-017773Actual
6685380.002022-10-037768Budget
37828135.872025-03-0377211Actual
14877449.002023-06-037736Actual
2277480.002022-07-047713Budget
14729728.002023-06-037715Actual
12981380.002023-04-037746Budget
29758907.162024-08-027728Actual
6825380.002022-11-037763Budget
24317249.702024-03-0277111Actual
9007490.002023-01-017713Actual
6903100.002022-11-037773Budget
19100918.002023-10-037767Actual
34403416.722024-12-0377311Actual
38120506.522025-03-0377113Actual
1953648.632023-10-0377612Actual
2560843.312024-04-0277612Actual
2136578.362022-06-037728Actual
4652184.002022-09-037773Actual
18215802.612023-09-037768Actual
27599452.902024-06-0277311Actual
377421201.102025-03-037768Actual
372051474.002025-03-037714Actual
12429337.002023-04-037763Actual
14312149.702023-05-0377411Actual
80701000.002022-12-047714Budget
32897364.002024-11-027746Actual
14903209.002023-06-037746Actual
3561076.292025-01-0177511Actual
21659846.002024-01-017763Actual
1339950.002022-06-037714Budget
25728869.002024-05-027763Actual
21716185.002024-01-017773Actual
1212380.002022-06-037763Budget
9145100.002023-01-017773Budget
1950519.912023-10-0377212Actual
9565480.002023-01-017736Budget
360901240.002025-02-017764Actual
23102945.002024-02-017717Actual
10506550.002023-02-017765Budget
10729380.002023-02-017746Budget
18004363.002023-09-037766Actual
7884550.002022-12-047713Budget
16974320.002023-08-037766Actual
2652936.932024-05-0277511Actual
2153541.192023-12-0477112Actual
20037308.002023-11-037766Actual
4002340.002022-08-037746Actual
338821105.002024-12-037765Actual
281931053.002024-07-037715Actual
349051571.002025-01-017714Actual
7745413.212022-11-037728Actual
21477194.382023-12-0477611Actual
413550.002022-05-037765Budget
313861574.002024-10-027713Actual
349401205.002025-01-017764Actual
2892595.442024-07-0377212Actual
30706389.002024-09-027766Actual
10182312.002023-02-017763Actual
18718527.002023-10-037764Actual
16034900.002023-07-047767Actual
236041468.002024-03-027713Actual
8447480.002022-12-047736Budget
365931011.712025-02-017768Actual
21744794.002024-01-017714Actual
27161187.002024-06-027726Actual
20869716.002023-12-047765Actual
17244230.552023-08-0377111Actual
4110380.002022-08-037766Budget
34376141.192024-12-0377211Actual
10043280.002023-01-017768Budget
20777562.002023-12-047764Actual
141081166.252023-05-037718Actual
13625775.002023-05-037714Actual
6764644.002022-11-037713Actual
12038662.002023-03-037717Actual
23991272.002024-03-027746Actual
9193891.002023-01-017714Actual
383901009.002025-04-037764Actual
17807655.002023-09-037765Actual
38028105.022025-03-0377212Actual
18811729.002023-10-037765Actual
15314197.572023-06-0377411Actual
21276614.732023-12-047768Actual
11853380.002023-03-037746Budget
26714301.262024-05-0277113Actual
2603286.002024-05-027726Actual
19278302.892023-10-0377111Actual
3581950.002022-08-037714Budget
35118183.002025-01-017726Actual
5173236.002022-09-037756Actual
31178211.402024-09-0277212Actual
12616741.002023-04-037764Actual
3255280.002022-07-047728Budget
28518970.002024-07-037767Actual
2414140.002022-07-047773Actual
24399184.812024-03-0277411Actual
25404148.632024-04-0277311Actual
28724209.272024-07-0377211Actual
1747220.972023-08-0377212Actual
36241536.002025-02-017716Actual
27626400.772024-06-0277411Actual
26448136.932024-05-0277211Actual
32156347.572024-10-0277311Actual
4328945.042022-08-037718Actual
36679322.042025-02-0177211Actual
2520550.002022-07-047764Budget
5779182.002022-10-037773Actual
7944353.002022-12-047763Actual
8272630.002022-12-047765Actual
18950236.002023-10-037746Actual
18273264.592023-09-0377111Actual
2496671.002024-04-027726Actual
160921301.112023-07-047718Actual
9716372.002023-01-017766Actual
296371667.002024-08-027717Actual
6357322.002022-10-037766Actual
307981004.002024-09-027767Actual
16915267.002023-08-037746Actual
34079362.002024-12-037766Actual
4515480.002022-09-037713Budget
38062766.732025-03-0377612Actual
3314507.152022-07-047768Actual
13754578.002023-05-037765Actual
17299157.152023-08-0377311Actual
11959430.002023-03-037766Actual
6902126.002022-11-037773Actual
25945788.002024-05-027765Actual
8209650.002022-12-047715Budget
13538970.002023-05-037763Actual
12617650.002023-04-037764Budget
29547232.002024-08-027756Actual
31031440.132024-09-0277311Actual
1540630.552023-06-0377112Actual
27653152.892024-06-0277511Actual
1938795.442023-10-0377511Actual
25850714.002024-05-027764Actual
5174200.002022-09-037756Budget
5080495.002022-09-037736Actual
3907200.002022-08-037726Budget
14929204.002023-06-037756Actual
20714190.002023-12-047773Actual
3342790.122024-11-0277212Actual
330471216.002024-11-027767Actual
135031458.002023-05-037713Actual
20449196.512023-11-0377611Actual
542189.002022-05-037726Actual
195931471.002023-11-037713Actual
7326480.002022-11-037736Budget
21008302.002023-12-047746Actual
8679720.002022-12-047717Actual
10913750.002023-02-017717Budget
12287513.212023-03-037768Actual
17272106.082023-08-0377211Actual
2521518.002022-07-047764Actual
26005260.002024-05-027716Actual
29966493.322024-08-0277611Actual
8131636.002022-12-047764Actual
39180195.442025-04-0377212Actual
11806550.002023-03-037736Budget
3779650.002022-08-037765Budget
11568650.002023-03-037715Budget
20361101.822023-11-0377311Actual
2928200.002022-07-047756Budget
376221036.002025-03-037767Actual
7479344.002022-11-037766Actual
9252550.002023-01-017764Budget
38979308.212025-04-0377211Actual
29850673.112024-08-0277111Actual
222181264.742024-01-017718Actual
2276530.002022-07-047713Actual
744380.002022-05-037766Budget
37855458.212025-03-0377311Actual
12836468.002023-04-037716Actual
19008323.002023-10-037766Actual
7325527.002022-11-037736Actual
29672972.002024-08-027767Actual
2880578.422024-07-0377511Actual
84380.002022-05-037763Budget
26923361.002024-06-027773Actual
1539550.002022-06-037765Budget
9516200.002023-01-017726Budget
16212332.682023-07-0477111Actual
24669855.002024-04-027763Actual
7885520.002022-12-047713Actual
11426950.002023-03-037714Budget
30621473.002024-09-027736Actual
3065909.002022-07-047717Actual
12179982.922023-03-037718Actual
7696955.642022-11-037718Actual
21416201.832023-12-0477411Actual
30884785.942024-09-027728Actual
10505686.002023-02-017765Actual
12757540.002023-04-037765Actual
33940520.002024-12-037716Actual
2785200.002022-07-047726Budget
32009907.162024-10-027728Actual
21870502.002024-01-017765Actual
388311755.662025-04-037718Actual
8398200.002022-12-047726Budget
32420734.602024-10-0277213Actual
17595950.002023-09-037763Actual
21334226.302023-12-0477111Actual
37882408.212025-03-0377411Actual
258151145.002024-05-027714Actual
38147681.972025-03-0377213Actual
17152534.422023-08-037728Actual
30508917.002024-09-027765Actual
19978246.002023-11-037746Actual
16861121.002023-08-037726Actual
27274433.002024-06-027766Actual
370851604.002025-03-037713Actual
33519441.612024-11-0277113Actual
388931025.342025-04-037768Actual
10260100.002023-02-017773Budget
6356380.002022-10-037766Budget
16741772.002023-08-037715Actual
292541733.002024-08-027714Actual
16776689.002023-08-037765Actual
12933550.002023-04-037736Actual
16620352.002023-08-037773Actual
15287135.872023-06-0377311Actual
11757248.002023-03-037726Actual
31329696.002024-09-0277613Actual
349981178.002025-01-017715Actual
282281031.002024-07-037765Actual
85346.002022-05-037763Actual
11852351.002023-03-037746Actual
2658676.002022-07-047765Actual
25079378.002024-04-027766Actual
6498686.002022-10-037767Actual
30566446.002024-09-027716Actual
4435380.002022-08-037768Budget
12885170.002023-04-037726Actual
34348799.712024-12-0377111Actual
5030170.002022-09-037726Actual
19952395.002023-11-037736Actual
22847668.002024-02-017765Actual
2337324.002022-07-047763Actual
23910449.002024-03-027716Actual
5127280.002022-09-037746Budget
29905422.042024-08-0277311Actual
327231157.002024-11-027715Actual
5965734.002022-10-037715Actual
384481011.002025-04-037715Actual
7373380.002022-11-037746Budget
12758550.002023-04-037765Budget
5079480.002022-09-037736Budget
34696581.962024-12-0377213Actual
14822333.002023-06-037716Actual
27189561.002024-06-027736Actual
273604.002022-05-037764Actual
262391134.002024-05-027767Actual
21064309.002023-12-047766Actual
10682579.002023-02-017736Actual
32871532.002024-11-027736Actual
302601470.002024-09-027713Actual
6436810.002022-10-037717Actual
15531891.002023-07-047763Actual
3858527.002022-08-037716Actual
34457148.632024-12-0377511Actual
4763662.002022-09-037764Actual
17066727.002023-08-037767Actual
3254422.302022-07-047728Actual
638344.002022-05-037746Actual
10835380.002023-02-017766Budget
8868513.212022-12-047728Actual
3955435.002022-08-037736Actual
28367375.002024-07-037746Actual
5778200.002022-10-037773Budget
7945380.002022-12-047763Budget
17680821.002023-09-037714Actual
17714558.002023-09-037764Actual
7558963.002022-11-037717Actual
26475193.322024-05-0277311Actual
27544698.642024-06-0277111Actual
28897557.152024-07-0377112Actual
6298222.002022-10-037756Actual
1830148.632023-09-0377211Actual
14637714.002023-06-037714Actual
372981337.002025-03-037715Actual
15588272.002023-07-047773Actual
20657826.002023-12-047763Actual
8023127.002022-12-047773Actual
35701445.452025-01-0177112Actual
5451750.002022-09-037718Budget
269511749.002024-06-027714Actual
35198197.002025-01-017756Actual
1950850.002022-06-037717Budget
1399594.002022-06-037764Actual
2144347.572023-12-0477511Actual
31092517.792024-09-0277611Actual
13895293.002023-05-037746Actual
8680850.002022-12-047717Budget
13357534.422023-04-037728Actual
24726178.002024-04-027773Actual
12507162.002023-04-037773Actual
1073380.002022-05-037768Budget
4842650.002022-09-037715Budget
36381347.002025-02-017766Actual
18599858.002023-10-037763Actual
23457288.002024-02-0177611Actual
6577750.002022-10-037718Budget
2442649.702024-03-0277511Actual
24846571.002024-04-027715Actual
25291661.702024-04-027768Actual
2784127.002022-07-047726Actual
5499380.002022-09-037728Budget
11241608.002023-03-037713Actual
20835709.002023-12-047715Actual
5312650.002022-09-037717Budget
21034218.002023-12-047756Actual
18656176.002023-10-037773Actual
24259785.942024-03-027768Actual
13719757.002023-05-037715Actual
33280269.912024-11-0277311Actual
34728669.692024-12-0377613Actual
27076810.002024-06-027765Actual
3722650.002022-08-037715Budget

Generated 2025-06-03 01:54:59.589 UTC