[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23045333.002024-02-017766Actual
13954323.002023-05-037766Actual
1838249.702023-09-0377511Actual
6902126.002022-11-037773Actual
13357534.422023-04-037728Actual
30673221.002024-09-027756Actual
23223578.362024-02-017728Actual
27924966.182024-06-0277613Actual
1938795.442023-10-0377511Actual
37472333.002025-03-037746Actual
273604.002022-05-037764Actual
33253328.422024-11-0277211Actual
2144347.572023-12-0477511Actual
22009318.002024-01-017746Actual
11053750.002023-02-017718Budget
37828135.872025-03-0377211Actual
256931310.002024-05-027713Actual
6824331.002022-11-037763Actual
4903650.002022-09-037765Budget
35033873.002025-01-017765Actual
2833620.002022-07-047736Actual
29226372.002024-08-027773Actual
91921000.002023-01-017714Budget
19804809.002023-11-037715Actual
3065909.002022-07-047717Actual
21983440.002024-01-017736Actual
26774664.422024-05-0277613Actual
32923210.002024-11-027756Actual
10776200.002023-02-017756Budget
23137927.002024-02-017767Actual
17920467.002023-09-037736Actual
10368650.002023-02-017764Budget
13089380.002023-04-037766Budget
19978246.002023-11-037746Actual
337901177.002024-12-037764Actual
23696189.002024-03-027773Actual
7090611.002022-11-037715Actual
38000386.942025-03-0377112Actual
195931471.002023-11-037713Actual
12178750.002023-03-037718Budget
6298222.002022-10-037756Actual
20714190.002023-12-047773Actual
2153541.192023-12-0477112Actual
26327907.162024-05-027728Actual
2033486.932023-11-0377211Actual
17865432.002023-09-037716Actual
38120506.522025-03-0377113Actual
1073380.002022-05-037768Budget
29905422.042024-08-0277311Actual
338481031.002024-12-037715Actual
5498634.432022-09-037728Actual
22365156.082024-01-0177211Actual
38327245.002025-04-037773Actual
9193891.002023-01-017714Actual
15054855.002023-06-037767Actual
2560843.312024-04-0277612Actual
2880578.422024-07-0377511Actual
28696665.672024-07-0377111Actual
38062766.732025-03-0377612Actual
1735344.382023-08-0377511Actual
6028680.002022-10-037765Actual
32545824.002024-11-027763Actual
80701000.002022-12-047714Budget
26448136.932024-05-0277211Actual
1582970.002023-07-047726Actual
34696581.962024-12-0377213Actual
8927384.422022-12-047768Actual
10183280.002023-02-017763Budget
30508917.002024-09-027765Actual
12227425.332023-03-037728Actual
2537749.702024-04-0277211Actual
33399352.892024-11-0277112Actual
303801556.002024-09-027714Actual
28897557.152024-07-0377112Actual
7372450.002022-11-037746Actual
25728869.002024-05-027763Actual
12037750.002023-03-037717Budget
20927361.002023-12-047716Actual
33727361.002024-12-037773Actual
8868513.212022-12-047728Actual
29547232.002024-08-027756Actual
3780684.002022-08-037765Actual
11709515.002023-03-037716Actual
27687426.302024-06-0277611Actual
6764644.002022-11-037713Actual
20129691.002023-11-037767Actual
22337262.472024-01-0177111Actual
25404148.632024-04-0277311Actual
12981380.002023-04-037746Budget
10834389.002023-02-017766Actual
1399594.002022-06-037764Actual
18182573.822023-09-037728Actual
16355201.832023-07-0477611Actual
37446599.002025-03-037736Actual
29580464.002024-08-027766Actual
7805280.002022-11-037768Budget
11162502.612023-02-017768Actual
23817620.002024-03-027715Actual
16154802.612023-07-047768Actual
19360144.382023-10-0377411Actual
382351381.002025-04-037713Actual
274521037.462024-06-027728Actual
25171818.002024-04-027767Actual
7326480.002022-11-037736Budget
4436620.792022-08-037768Actual
14170716.252023-05-037768Actual
10309950.002023-02-017714Budget
110521240.502023-02-017718Actual
1666161.002022-06-037726Actual
27599452.902024-06-0277311Actual
18684761.002023-10-037714Actual
37498274.002025-03-037756Actual
25079378.002024-04-027766Actual
8131636.002022-12-047764Actual
24881595.002024-04-027765Actual
387381310.002025-04-037717Actual
21242696.552023-12-047728Actual
16212332.682023-07-0477111Actual
4250630.002022-08-037767Actual
19065940.002023-10-037717Actual
27486737.462024-06-027768Actual
32897364.002024-11-027746Actual
25046154.002024-04-027756Actual
19008323.002023-10-037766Actual
11488650.002023-03-037764Budget
2554931.612024-04-0277112Actual
6497550.002022-10-037767Budget
8742550.002022-12-047767Budget
36381347.002025-02-017766Actual
24399184.812024-03-0277411Actual
28393260.002024-07-037756Actual
27891929.342024-06-0277213Actual
262041485.002024-05-027717Actual
12507162.002023-04-037773Actual
9717380.002023-01-017766Budget
296371667.002024-08-027717Actual
22847668.002024-02-017765Actual
1830148.632023-09-0377211Actual
21362152.892023-12-0477211Actual
35880696.002025-01-0177613Actual
8680850.002022-12-047717Budget
27653152.892024-06-0277511Actual
29382948.002024-08-027765Actual
4575302.002022-09-037763Actual
15616684.002023-07-047714Actual
24788473.002024-04-027764Actual
8495379.002022-12-047746Actual
21744794.002024-01-017714Actual
4249550.002022-08-037767Budget
7696955.642022-11-037718Actual
2652936.932024-05-0277511Actual
18416188.002023-09-0377611Actual
16861121.002023-08-037726Actual
19100918.002023-10-037767Actual
7945380.002022-12-047763Budget
319811928.392024-10-027718Actual
2336380.002022-07-047763Budget
377421201.102025-03-037768Actual
5311655.002022-09-037717Actual
38178881.972025-03-0377613Actual
309181146.562024-09-027768Actual
246341404.002024-04-027713Actual
20361101.822023-11-0377311Actual
11756200.002023-03-037726Budget
7276200.002022-11-037726Budget
12980385.002023-04-037746Actual
9469547.002023-01-017716Actual
342291631.412024-12-037718Actual
352881296.002025-01-017717Actual
22452274.172024-01-0177611Actual
12885170.002023-04-037726Actual
1763380.002022-06-037746Budget
262991832.932024-05-027718Actual
292891009.002024-08-027764Actual
37942575.242025-03-0377611Actual
4574280.002022-09-037763Budget
15942281.002023-07-047766Actual
5559380.002022-09-037768Budget
3907200.002022-08-037726Budget
35146566.002025-01-017736Actual
2454511.402024-03-0277212Actual
18656176.002023-10-037773Actual
13625775.002023-05-037714Actual
9331705.002023-01-017715Actual
3127550.002022-07-047767Budget
9006550.002023-01-017713Budget
365931011.712025-02-017768Actual
32871532.002024-11-027736Actual
80711123.002022-12-047714Actual
19420282.682023-10-0377611Actual
17680821.002023-09-037714Actual
4049213.002022-08-037756Actual
3532144.002022-08-037773Actual
15883246.002023-07-047746Actual
29440428.002024-08-027716Actual
12933550.002023-04-037736Actual
31832374.002024-10-027766Actual
326651058.002024-11-027764Actual
33940520.002024-12-037716Actual
34549527.362024-12-0377112Actual
4435380.002022-08-037768Budget
3906079.482025-04-0377511Actual
29758907.162024-08-027728Actual
47001058.002022-09-037714Actual
11852351.002023-03-037746Actual
7558963.002022-11-037717Actual
31692519.002024-10-027716Actual
22692342.002024-02-017773Actual
8022100.002022-12-047773Budget
2785200.002022-07-047726Budget
5779182.002022-10-037773Actual
9389623.002023-01-017765Actual
13168750.002023-04-037717Budget
13921222.002023-05-037756Actual
30566446.002024-09-027716Actual
2928200.002022-07-047756Budget
414667.002022-05-037765Actual
591558.002022-05-037736Actual
3005297.572024-08-0277212Actual
35583377.362025-01-0177411Actual
6625546.552022-10-037728Actual
2276530.002022-07-047713Actual
30352338.002024-09-027773Actual
342571102.622024-12-037728Actual
12617650.002023-04-037764Budget
31773302.002024-10-027746Actual
21716185.002024-01-017773Actual
1762450.002022-06-037746Actual
365312023.852025-02-017718Actual
18869306.002023-10-037716Actual
4515480.002022-09-037713Budget
1618449.002022-06-037716Actual
337551522.002024-12-037714Actual
36651784.822025-02-0177111Actual
28426407.002024-07-037766Actual
23724842.002024-03-027714Actual
27134428.002024-06-027716Actual
29672972.002024-08-027767Actual
14345175.232023-05-0377611Actual
7373380.002022-11-037746Budget
8210734.002022-12-047715Actual
4111463.002022-08-037766Actual
18924370.002023-10-037736Actual
1440331.612023-05-0377112Actual
135031458.002023-05-037713Actual
20004150.002023-11-037756Actual
10044628.372023-01-017768Actual
258151145.002024-05-027714Actual
33225807.162024-11-0277111Actual
23759562.002024-03-027764Actual
33280269.912024-11-0277311Actual
20982449.002023-12-047736Actual
22419197.572024-01-0177411Actual
297301826.872024-08-027718Actual
65761288.982022-10-037718Actual
1810200.002022-06-037756Budget
745417.002022-05-037766Actual
8398200.002022-12-047726Budget
10633200.002023-02-017726Budget
32602365.002024-11-027773Actual
16915267.002023-08-037746Actual
914494.002023-01-017773Actual
12179982.922023-03-037718Actual
22125960.002024-01-017717Actual
9145100.002023-01-017773Budget
11853380.002023-03-037746Budget
1667200.002022-06-037726Budget
2927231.002022-07-047756Actual
31150546.512024-09-0277112Actual
69501039.002022-11-037714Actual
5372550.002022-09-037767Budget
886636.002022-05-037767Actual
16294177.362023-07-0477411Actual
12367550.002023-04-037713Budget
10632193.002023-02-017726Actual
11805620.002023-03-037736Actual
13230650.002023-04-037767Budget
5639535.002022-10-037713Actual
383551556.002025-04-037714Actual
4841720.002022-09-037715Actual
20094990.002023-11-037717Actual
10182312.002023-02-017763Actual
6356380.002022-10-037766Budget
30203696.002024-08-0277613Actual
327231157.002024-11-027715Actual
35762827.372025-01-0177612Actual
1744518.842023-08-0377112Actual
24669855.002024-04-027763Actual
5966650.002022-10-037715Budget
5701280.002022-10-037763Budget
29878152.892024-08-0277211Actual
21276614.732023-12-047768Actual
279811351.002024-07-037713Actual
31270301.262024-09-0277113Actual
19839518.002023-11-037765Actual
37177317.002025-03-037773Actual
686200.002022-05-037756Budget
29521336.002024-08-027746Actual
7011693.002022-11-037764Actual
638344.002022-05-037746Actual
16563873.002023-08-037763Actual
18215802.612023-09-037768Actual
226001350.002024-02-017713Actual
1930644.382023-10-0377211Actual
14048866.002023-05-037767Actual
1716550.002022-06-037736Budget
12554950.002023-04-037714Actual
885550.002022-05-037767Budget
9517184.002023-01-017726Actual
39033493.322025-04-0377411Actual
33461750.772024-11-0277612Actual
16120751.102023-07-047728Actual
9856491.002023-01-017767Actual
32210152.892024-10-0277511Actual
32816504.002024-11-027716Actual
6577750.002022-10-037718Budget
1950850.002022-06-037717Budget
3790979.482025-03-0377511Actual
29169954.002024-08-027763Actual
12555950.002023-04-037714Budget
14729728.002023-06-037715Actual
25291661.702024-04-027768Actual
16620352.002023-08-037773Actual
2009550.002022-06-037767Budget
13027281.002023-04-037756Actual
270431145.002024-06-027715Actual
20881037.462022-06-037718Actual
13841116.002023-05-037726Actual
35501665.672025-01-0177111Actual
11161380.002023-02-017768Budget
262391134.002024-05-027767Actual
39299838.112025-04-0377213Actual
17972159.002023-09-037756Actual
23965382.002024-03-027736Actual
30976625.242024-09-0277111Actual
28367375.002024-07-037746Actual
33519441.612024-11-0277113Actual
6686573.822022-10-037768Actual
14552999.002023-06-037763Actual
3128617.002022-07-047767Actual
2892595.442024-07-0377212Actual
31031440.132024-09-0277311Actual
7557850.002022-11-037717Budget
28751411.412024-07-0377311Actual
6251280.002022-10-037746Budget
33967126.002024-12-037726Actual
191581514.752023-10-037718Actual
2198567.762022-06-037768Actual
24226751.102024-03-027728Actual
3066850.002022-07-047717Budget
7150650.002022-11-037765Budget
23852565.002024-03-027765Actual
3859480.002022-08-037716Budget
3533200.002022-08-037773Budget
38270938.002025-04-037763Actual
34491609.282024-12-0377611Actual
10260100.002023-02-017773Budget
273311468.002024-06-027717Actual
22160855.002024-01-017767Actual
22720798.002024-02-017714Actual
36850379.492025-02-0177112Actual
36969587.232025-02-0177113Actual
6624380.002022-10-037728Budget
7478380.002022-11-037766Budget
21034218.002023-12-047756Actual
3255280.002022-07-047728Budget
24994382.002024-04-027736Actual
32061102.622022-07-047718Actual
8272630.002022-12-047765Actual
29017488.982024-07-0377113Actual
16741772.002023-08-037715Actual
5127280.002022-09-037746Budget
37882408.212025-03-0377411Actual
34403416.722024-12-0377311Actual
30024479.492024-08-0277112Actual
18718527.002023-10-037764Actual
7618550.002022-11-037767Budget
26502190.122024-05-0277411Actual
5312650.002022-09-037717Budget
388311755.662025-04-037718Actual
291341431.002024-08-027713Actual
8869380.002022-12-047728Budget
1540630.552023-06-0377112Actual
1950519.912023-10-0377212Actual

Generated 2025-06-03 02:52:45.967 UTC