[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
638344.002022-05-037746Actual
2415100.002022-07-047773Budget
21983440.002024-01-017736Actual
284831560.002024-07-037717Actual
18096691.002023-09-037767Actual
6107480.002022-10-037716Budget
201871405.652023-11-037718Actual
7697650.002022-11-037718Budget
29878152.892024-08-0277211Actual
4250630.002022-08-037767Actual
36028272.002025-02-017773Actual
35529306.082025-01-0177211Actual
22755489.002024-02-017764Actual
1582970.002023-07-047726Actual
17680821.002023-09-037714Actual
9716372.002023-01-017766Actual
303801556.002024-09-027714Actual
20449196.512023-11-0377611Actual
2276530.002022-07-047713Actual
5311655.002022-09-037717Actual
341361652.002024-12-037717Actual
387381310.002025-04-037717Actual
32897364.002024-11-027746Actual
9253763.002023-01-017764Actual
6250372.002022-10-037746Actual
30203696.002024-08-0277613Actual
32420734.602024-10-0277213Actual
5079480.002022-09-037736Budget
12836468.002023-04-037716Actual
28897557.152024-07-0377112Actual
2987486.002022-07-047766Actual
35971912.002025-02-017763Actual
11806550.002023-03-037736Budget
281931053.002024-07-037715Actual
29077581.962024-07-0377613Actual
12757540.002023-04-037765Actual
91921000.002023-01-017714Budget
1540630.552023-06-0377112Actual
5700299.002022-10-037763Actual
14929204.002023-06-037756Actual
32243484.812024-10-0277611Actual
38681459.002025-04-037766Actual
24754851.002024-04-027714Actual
31150546.512024-09-0277112Actual
9566550.002023-01-017736Actual
13089380.002023-04-037766Budget
3254422.302022-07-047728Actual
268311242.002024-06-027713Actual
15651579.002023-07-047764Actual
6204562.002022-10-037736Actual
34348799.712024-12-0377111Actual
15709644.002023-07-047715Actual
29440428.002024-08-027716Actual
11241608.002023-03-037713Actual
129093.002022-06-037773Actual
20835709.002023-12-047715Actual
25079378.002024-04-027766Actual
181541105.652023-09-037718Actual
30706389.002024-09-027766Actual
22160855.002024-01-017767Actual
33967126.002024-12-037726Actual
13921222.002023-05-037756Actual
13719757.002023-05-037715Actual
35118183.002025-01-017726Actual
22960490.002024-02-017736Actual
273604.002022-05-037764Actual
185641411.002023-10-037713Actual
16034900.002023-07-047767Actual
967650.002022-05-037718Budget
28341610.002024-07-037736Actual
3955435.002022-08-037736Actual
20869716.002023-12-047765Actual
19220620.792023-10-037768Actual
5312650.002022-09-037717Budget
304731122.002024-09-027715Actual
36996645.122025-02-0177213Actual
54501154.132022-09-037718Actual
9856491.002023-01-017767Actual
38568212.002025-04-037726Actual
11899159.002023-03-037756Actual
12226280.002023-03-037728Budget
3580970.002022-08-037714Actual
331051928.392024-11-027718Actual
9006550.002023-01-017713Budget
5030170.002022-09-037726Actual
5126313.002022-09-037746Actual
4376688.972022-08-037728Actual
37800580.562025-03-0377111Actual
12038662.002023-03-037717Actual
19186826.852023-10-037728Actual
338821105.002024-12-037765Actual
18656176.002023-10-037773Actual
33280269.912024-11-0277311Actual
12696650.002023-04-037715Budget
34577211.402024-12-0377212Actual
12981380.002023-04-037746Budget
21034218.002023-12-047756Actual
23910449.002024-03-027716Actual
26563223.102024-05-0277611Actual
281011658.002024-07-037714Actual
12617650.002023-04-037764Budget
4575302.002022-09-037763Actual
3722650.002022-08-037715Budget
37942575.242025-03-0377611Actual
13167784.002023-04-037717Actual
7326480.002022-11-037736Budget
23852565.002024-03-027765Actual
18976137.002023-10-037756Actual
8022100.002022-12-047773Budget
15531891.002023-07-047763Actual
12429337.002023-04-037763Actual
35443993.522025-01-017768Actual
2662255.022024-05-0277112Actual
18599858.002023-10-037763Actual
6028680.002022-10-037765Actual
28073324.002024-07-037773Actual
36268136.002025-02-017726Actual
31747510.002024-10-027736Actual
269511749.002024-06-027714Actual
4002340.002022-08-037746Actual
38327245.002025-04-037773Actual
34079362.002024-12-037766Actual
2657550.002022-07-047765Budget
16741772.002023-08-037715Actual
29169954.002024-08-027763Actual
307981004.002024-09-027767Actual
9982669.282023-01-017728Actual
19924146.002023-11-037726Actual
6902126.002022-11-037773Actual
2658676.002022-07-047765Actual
3581950.002022-08-037714Budget
8271650.002022-12-047765Budget
28778351.832024-07-0377411Actual
7373380.002022-11-037746Budget
331671014.742024-11-027768Actual
15883246.002023-07-047746Actual
337551522.002024-12-037714Actual
159991004.002023-07-047717Actual
1539550.002022-06-037765Budget
15348262.472023-06-0377611Actual
170311004.002023-08-037717Actual
5080495.002022-09-037736Actual
27864348.632024-06-0277113Actual
17387282.682023-08-0377611Actual
639380.002022-05-037746Budget
28604982.922024-07-037728Actual
18776614.002023-10-037715Actual
35198197.002025-01-017756Actual
27572231.612024-06-0277211Actual
1667200.002022-06-037726Budget
6498686.002022-10-037767Actual
36733326.302025-02-0177411Actual
150191155.002023-06-037717Actual
9389623.002023-01-017765Actual
21836757.002024-01-017715Actual
17066727.002023-08-037767Actual
23724842.002024-03-027714Actual
14962293.002023-06-037766Actual
2652936.932024-05-0277511Actual
1950519.912023-10-0377212Actual
1526048.632023-06-0377211Actual
23045333.002024-02-017766Actual
34877377.002025-01-017773Actual
17865432.002023-09-037716Actual
2785200.002022-07-047726Budget
20982449.002023-12-047736Actual
145181209.002023-06-037713Actual
28367375.002024-07-037746Actual
11959430.002023-03-037766Actual
9193891.002023-01-017714Actual
27274433.002024-06-027766Actual
14764513.002023-06-037765Actual
34669613.542024-12-0377113Actual
34047280.002024-12-037756Actual
226001350.002024-02-017713Actual
16294177.362023-07-0477411Actual
16941193.002023-08-037756Actual
4574280.002022-09-037763Budget
25046154.002024-04-027756Actual
34728669.692024-12-0377613Actual
14849162.002023-06-037726Actual
375881353.002025-03-037717Actual
12507162.002023-04-037773Actual
4903650.002022-09-037765Budget
12554950.002023-04-037714Actual
17326180.552023-08-0377411Actual
28016983.002024-07-037763Actual
32335580.562024-10-0277612Actual
29850673.112024-08-0277111Actual
25945788.002024-05-027765Actual
1850762.462023-09-0377612Actual
372051474.002025-03-037714Actual
11162502.612023-02-017768Actual
37028696.002025-02-0177613Actual
7479344.002022-11-037766Actual
22068370.002024-01-017766Actual
38120506.522025-03-0377113Actual
12884200.002023-04-037726Budget
23457288.002024-02-0177611Actual
2153541.192023-12-0477112Actual
364381621.002025-02-017717Actual
353231111.002025-01-017767Actual
34696581.962024-12-0377213Actual
13417634.432023-04-037768Actual
27653152.892024-06-0277511Actual
886636.002022-05-037767Actual
382351381.002025-04-037713Actual
6686573.822022-10-037768Actual
28286556.002024-07-037716Actual
18950236.002023-10-037746Actual
9331705.002023-01-017715Actual
274521037.462024-06-027728Actual
11567705.002023-03-037715Actual
25291661.702024-04-027768Actual
16212332.682023-07-0477111Actual
10775215.002023-02-017756Actual
9612295.002023-01-017746Actual
39180195.442025-04-0377212Actual
28839479.492024-07-0377611Actual
7229547.002022-11-037716Actual
3956480.002022-08-037736Budget
38773910.002025-04-037767Actual
5639535.002022-10-037713Actual
349401205.002025-01-017764Actual
270431145.002024-06-027715Actual
2434597.572024-03-0277211Actual
24939333.002024-04-027716Actual
354650.002022-05-037715Budget
14170716.252023-05-037768Actual
10584468.002023-02-017716Actual
10728372.002023-02-017746Actual
31421860.002024-10-027763Actual
34430396.512024-12-0377411Actual
11853380.002023-03-037746Budget
1014496.542022-05-037728Actual
349981178.002025-01-017715Actual
3780684.002022-08-037765Actual
37498274.002025-03-037756Actual
388931025.342025-04-037768Actual
23315264.592024-02-0177111Actual
376221036.002025-03-037767Actual
27626400.772024-06-0277411Actual
21416201.832023-12-0477411Actual
25910825.002024-05-027715Actual
13659608.002023-05-037764Actual
19360144.382023-10-0377411Actual
6106410.002022-10-037716Actual
286381022.312024-07-037768Actual
290441024.082024-07-0377213Actual
5498634.432022-09-037728Actual
11379100.002023-03-037773Budget
11708480.002023-03-037716Budget
5560492.002022-09-037768Actual
2121009.002022-05-037714Actual
69501039.002022-11-037714Actual
5778200.002022-10-037773Budget
8023127.002022-12-047773Actual
11630669.002023-03-037765Actual
19100918.002023-10-037767Actual
8448562.002022-12-047736Actual
26060357.002024-05-027736Actual
326301641.002024-11-027714Actual
38596543.002025-04-037736Actual
36760148.632025-02-0177511Actual
21362152.892023-12-0477211Actual
2156844.382023-12-0477612Actual
1763380.002022-06-037746Budget
8679720.002022-12-047717Actual
35091405.002025-01-017716Actual
35033873.002025-01-017765Actual
17972159.002023-09-037756Actual
151121395.052023-06-037718Actual
914494.002023-01-017773Actual
24259785.942024-03-027768Actual
256931310.002024-05-027713Actual
4842650.002022-09-037715Budget
307631323.002024-09-027717Actual
1291100.002022-06-037773Budget
38270938.002025-04-037763Actual
8131636.002022-12-047764Actual
17244230.552023-08-0377111Actual
5966650.002022-10-037715Budget
2463950.002022-07-047714Budget
19839518.002023-11-037765Actual
342291631.412024-12-037718Actual
15909245.002023-07-047756Actual
826850.002022-05-037717Budget
11757248.002023-03-037726Actual
4983480.002022-09-037716Budget
2354747.572024-02-0177612Actual
27189561.002024-06-027736Actual
10308910.002023-02-017714Actual
31719146.002024-10-027726Actual
31270301.262024-09-0277113Actual
353811826.872025-01-017718Actual
8820650.002022-12-047718Budget
1735344.382023-08-0377511Actual
25257661.702024-04-027728Actual
12555950.002023-04-037714Budget
3392497.002022-08-037713Actual
365931011.712025-02-017768Actual
8130550.002022-12-047764Budget
22246716.252024-01-017728Actual
36348263.002025-02-017756Actual
39033493.322025-04-0377411Actual
241061004.002024-03-027717Actual
29905422.042024-08-0277311Actual
36878100.762025-02-0177212Actual
32923210.002024-11-027756Actual
18004363.002023-09-037766Actual
4762550.002022-09-037764Budget
3721667.002022-08-037715Actual
14729728.002023-06-037715Actual
37177317.002025-03-037773Actual
14822333.002023-06-037716Actual
285761861.722024-07-037718Actual
17595950.002023-09-037763Actual
18684761.002023-10-037714Actual
12506100.002023-04-037773Budget
9855550.002023-01-017767Budget
330131499.002024-11-027717Actual
15054855.002023-06-037767Actual
16120751.102023-07-047728Actual
337901177.002024-12-037764Actual
4701950.002022-09-037714Budget
13597356.002023-05-037773Actual
4110380.002022-08-037766Budget
3066850.002022-07-047717Budget
25728869.002024-05-027763Actual
8494380.002022-12-047746Budget
22452274.172024-01-0177611Actual
175601368.002023-09-037713Actual
32129275.232024-10-0277211Actual
5371507.002022-09-037767Actual
213950.002022-05-037714Budget
308562229.912024-09-027718Actual
12616741.002023-04-037764Actual
18896154.002023-10-037726Actual
15174696.552023-06-037768Actual
15802359.002023-07-047716Actual
141081166.252023-05-037718Actual
39272483.722025-04-0377113Actual
28426407.002024-07-037766Actual
32156347.572024-10-0277311Actual
3906241.002022-08-037726Actual
1155480.002022-06-037713Budget
10913750.002023-02-017717Budget
8398200.002022-12-047726Budget
30593193.002024-09-027726Actual
14136601.092023-05-037728Actual
21716185.002024-01-017773Actual
39094517.792025-04-0377611Actual
21389184.812023-12-0477311Actual
19278302.892023-10-0377111Actual
11852351.002023-03-037746Actual
25787264.002024-05-027773Actual
6251280.002022-10-037746Budget
1947820.972023-10-0377112Actual
22720798.002024-02-017714Actual
2137280.002022-06-037728Budget
18215802.612023-09-037768Actual
3907200.002022-08-037726Budget
32009907.162024-10-027728Actual
206221431.002023-12-047713Actual
3779650.002022-08-037765Budget
2337324.002022-07-047763Actual
37882408.212025-03-0377411Actual
30144348.632024-08-0277113Actual
20248892.012023-11-037768Actual
273311468.002024-06-027717Actual
10368650.002023-02-017764Budget
17772589.002023-09-037715Actual
1015280.002022-05-037728Budget
58271015.002022-10-037714Actual
10309950.002023-02-017714Budget
10505686.002023-02-017765Actual
825858.002022-05-037717Actual
16355201.832023-07-0477611Actual
3643611.002022-08-037764Actual
17152534.422023-08-037728Actual
22365156.082024-01-0177211Actual
4049213.002022-08-037756Actual
12227425.332023-03-037728Actual
25404148.632024-04-0277311Actual

Generated 2025-06-02 07:29:41.271 UTC