[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446157.142023-05-0377612Actual
24621079.002022-07-047714Actual
151121395.052023-06-037718Actual
28367375.002024-07-037746Actual
22905337.002024-02-017716Actual
16267134.802023-07-0477311Actual
2414140.002022-07-047773Actual
35583377.362025-01-0177411Actual
31832374.002024-10-027766Actual
31150546.512024-09-0277112Actual
9516200.002023-01-017726Budget
27076810.002024-06-027765Actual
27626400.772024-06-0277411Actual
26327907.162024-05-027728Actual
37391461.002025-03-037716Actual
3254422.302022-07-047728Actual
15709644.002023-07-047715Actual
201871405.652023-11-037718Actual
154961540.002023-07-047713Actual
65761288.982022-10-037718Actual
24317249.702024-03-0277111Actual
744380.002022-05-037766Budget
91921000.002023-01-017714Budget
18684761.002023-10-037714Actual
10308910.002023-02-017714Actual
26086242.002024-05-027746Actual
20927361.002023-12-047716Actual
10835380.002023-02-017766Budget
16974320.002023-08-037766Actual
5451750.002022-09-037718Budget
3065909.002022-07-047717Actual
1930644.382023-10-0377211Actual
34728669.692024-12-0377613Actual
353691.002022-05-037715Actual
31478324.002024-10-027773Actual
10974756.002023-02-017767Actual
12695769.002023-04-037715Actual
6577750.002022-10-037718Budget
1938795.442023-10-0377511Actual
9390650.002023-01-017765Budget
5826950.002022-10-037714Budget
35643485.872025-01-0177611Actual
1762450.002022-06-037746Actual
19186826.852023-10-037728Actual
370851604.002025-03-037713Actual
30976625.242024-09-0277111Actual
8130550.002022-12-047764Budget
3066850.002022-07-047717Budget
35146566.002025-01-017736Actual
30086643.322024-08-0277612Actual
14285203.952023-05-0377311Actual
32335580.562024-10-0277612Actual
39180195.442025-04-0377212Actual
8820650.002022-12-047718Budget
13229579.002023-04-037767Actual
21659846.002024-01-017763Actual
14013990.002023-05-037717Actual
25404148.632024-04-0277311Actual
375881353.002025-03-037717Actual
160921301.112023-07-047718Actual
2833620.002022-07-047736Actual
129093.002022-06-037773Actual
15348262.472023-06-0377611Actual
1213392.002022-06-037763Actual
2600650.002022-07-047715Budget
20388175.232023-11-0377411Actual
9613380.002023-01-017746Budget
26741718.812024-05-0277213Actual
3207650.002022-07-047718Budget
18273264.592023-09-0377111Actual
638344.002022-05-037746Actual
16034900.002023-07-047767Actual
16120751.102023-07-047728Actual
15616684.002023-07-047714Actual
29932359.282024-08-0277411Actual
10728372.002023-02-017746Actual
2662255.022024-05-0277112Actual
7944353.002022-12-047763Actual
26420351.832024-05-0277111Actual
6154220.002022-10-037726Actual
4377380.002022-08-037728Budget
8928280.002022-12-047768Budget
27891929.342024-06-0277213Actual
26475193.322024-05-0277311Actual
33307275.232024-11-0277411Actual
12836468.002023-04-037716Actual
5079480.002022-09-037736Budget
341361652.002024-12-037717Actual
262991832.932024-05-027718Actual
6685380.002022-10-037768Budget
3314507.152022-07-047768Actual
2336380.002022-07-047763Budget
175601368.002023-09-037713Actual
2342450.762024-02-0177511Actual
13027281.002023-04-037756Actual
347851455.002025-01-017713Actual
6250372.002022-10-037746Actual
10261134.002023-02-017773Actual
342291631.412024-12-037718Actual
4435380.002022-08-037768Budget
282281031.002024-07-037765Actual
914494.002023-01-017773Actual
6251280.002022-10-037746Budget
36850379.492025-02-0177112Actual
3722650.002022-08-037715Budget
2451841.192024-03-0277112Actual
22635900.002024-02-017763Actual
2198567.762022-06-037768Actual
29580464.002024-08-027766Actual
165281309.002023-08-037713Actual
542189.002022-05-037726Actual
1339950.002022-06-037714Budget
5559380.002022-09-037768Budget
9855550.002023-01-017767Budget
5311655.002022-09-037717Actual
30352338.002024-09-027773Actual
24372139.062024-03-0277311Actual
24140777.002024-03-027767Actual
29169954.002024-08-027763Actual
8741636.002022-12-047767Actual
11629550.002023-03-037765Budget
270431145.002024-06-027715Actual
19746468.002023-11-037764Actual
35847696.002025-01-0177213Actual
8541200.002022-12-047756Budget
36760148.632025-02-0177511Actual
3393480.002022-08-037713Budget
30508917.002024-09-027765Actual
32420734.602024-10-0277213Actual
16861121.002023-08-037726Actual
21121927.002023-12-047717Actual
4190650.002022-08-037717Budget
23102945.002024-02-017717Actual
6765550.002022-11-037713Budget
17807655.002023-09-037765Actual
7557850.002022-11-037717Budget
18924370.002023-10-037736Actual
4050200.002022-08-037756Budget
10913750.002023-02-017717Budget
22755489.002024-02-017764Actual
6903100.002022-11-037773Budget
27189561.002024-06-027736Actual
338481031.002024-12-037715Actual
29547232.002024-08-027756Actual
28073324.002024-07-037773Actual
12038662.002023-03-037717Actual
2599648.002022-07-047715Actual
58271015.002022-10-037714Actual
19065940.002023-10-037717Actual
414667.002022-05-037765Actual
36268136.002025-02-017726Actual
21836757.002024-01-017715Actual
20004150.002023-11-037756Actual
319231080.002024-10-027767Actual
6106410.002022-10-037716Actual
241981301.112024-03-027718Actual
30706389.002024-09-027766Actual
32602365.002024-11-027773Actual
1540630.552023-06-0377112Actual
54501154.132022-09-037718Actual
20248892.012023-11-037768Actual
33967126.002024-12-037726Actual
27653152.892024-06-0277511Actual
1667200.002022-06-037726Budget
38062766.732025-03-0377612Actual
135031458.002023-05-037713Actual
6436810.002022-10-037717Actual
24881595.002024-04-027765Actual
37855458.212025-03-0377311Actual
21870502.002024-01-017765Actual
14136601.092023-05-037728Actual
25787264.002024-05-027773Actual
35172302.002025-01-017746Actual
13230650.002023-04-037767Budget
1073380.002022-05-037768Budget
24754851.002024-04-027714Actual
34611719.922024-12-0377612Actual
33461750.772024-11-0277612Actual
5174200.002022-09-037756Budget
18896154.002023-10-037726Actual
31329696.002024-09-0277613Actual
9517184.002023-01-017726Actual
16889499.002023-08-037736Actual
26145244.002024-05-027766Actual
3580970.002022-08-037714Actual
4574280.002022-09-037763Budget
3533200.002022-08-037773Budget
33133916.252024-11-027728Actual
1398550.002022-06-037764Budget
1154545.002022-06-037713Actual
39214789.072025-04-0377612Actual
31747510.002024-10-027736Actual
20869716.002023-12-047765Actual
212141560.202023-12-047718Actual
1870380.002022-06-037766Budget
12554950.002023-04-037714Actual
30621473.002024-09-027736Actual
2557618.842024-04-0277212Actual
133091166.252023-04-037718Actual
11488650.002023-03-037764Budget
18811729.002023-10-037765Actual
9332650.002023-01-017715Budget
21276614.732023-12-047768Actual
1715474.002022-06-037736Actual
360901240.002025-02-017764Actual
36296589.002025-02-017736Actual
279811351.002024-07-037713Actual
2251018.842024-01-0177112Actual
3642550.002022-08-037764Budget
2987486.002022-07-047766Actual
293471031.002024-08-027715Actual
3561076.292025-01-0177511Actual
494426.002022-05-037716Actual
24669855.002024-04-027763Actual
361481288.002025-02-017715Actual
32545824.002024-11-027763Actual
10448792.002023-02-017715Actual
21955121.002024-01-017726Actual
185641411.002023-10-037713Actual
21477194.382023-12-0477611Actual
38622299.002025-04-037746Actual
69511000.002022-11-037714Budget
383901009.002025-04-037764Actual
8350495.002022-12-047716Actual
25728869.002024-05-027763Actual
32301435.872024-10-0277112Actual
38120506.522025-03-0377113Actual
1155480.002022-06-037713Budget
36969587.232025-02-0177113Actual
10122550.002023-02-017713Budget
39272483.722025-04-0377113Actual
14048866.002023-05-037767Actual
377081157.162025-03-037728Actual
2986380.002022-07-047766Budget
11900200.002023-03-037756Budget
8271650.002022-12-047765Budget
9331705.002023-01-017715Actual
26774664.422024-05-0277613Actual
38859793.522025-04-037728Actual
296371667.002024-08-027717Actual
12037750.002023-03-037717Budget
313861574.002024-10-027713Actual
1763380.002022-06-037746Budget
2737380.002022-07-047716Budget
7744380.002022-11-037728Budget
28751411.412024-07-0377311Actual
7617741.002022-11-037767Actual
4903650.002022-09-037765Budget
639380.002022-05-037746Budget
11101513.212023-02-017728Actual
319811928.392024-10-027718Actual
36322415.002025-02-017746Actual
25480.002022-05-037713Budget
11630669.002023-03-037765Actual
13754578.002023-05-037765Actual
7277255.002022-11-037726Actual
32156347.572024-10-0277311Actual
23397197.572024-02-0177411Actual
29017488.982024-07-0377113Actual
12980385.002023-04-037746Actual
24788473.002024-04-027764Actual
31058381.622024-09-0277411Actual
2603286.002024-05-027726Actual
15314197.572023-06-0377411Actual
36911620.982025-02-0177612Actual
2415100.002022-07-047773Budget
15054855.002023-06-037767Actual
13869363.002023-05-037736Actual
2089650.002022-06-037718Budget
25349302.892024-04-0277111Actual
2880382.002022-07-047746Actual
292541733.002024-08-027714Actual
8542304.002022-12-047756Actual
1644020.972023-07-0477212Actual
36348263.002025-02-017756Actual
12933550.002023-04-037736Actual
23852565.002024-03-027765Actual
2521518.002022-07-047764Actual
315061710.002024-10-027714Actual
19360144.382023-10-0377411Actual
12555950.002023-04-037714Budget
1949793.002022-06-037717Actual
3005297.572024-08-0277212Actual
22986204.002024-02-017746Actual
35501665.672025-01-0177111Actual
1582970.002023-07-047726Actual
11708480.002023-03-037716Budget
349981178.002025-01-017715Actual
7885520.002022-12-047713Actual
11240550.002023-03-037713Budget
308562229.912024-09-027718Actual
35529306.082025-01-0177211Actual
24726178.002024-04-027773Actual
290441024.082024-07-0377213Actual
387381310.002025-04-037717Actual
7149686.002022-11-037765Actual
17652189.002023-09-037773Actual
14671515.002023-06-037764Actual
27806712.472024-06-0277612Actual
12981380.002023-04-037746Budget
4328945.042022-08-037718Actual
25079378.002024-04-027766Actual
34348799.712024-12-0377111Actual
10183280.002023-02-017763Budget
12506100.002023-04-037773Budget
20129691.002023-11-037767Actual
38270938.002025-04-037763Actual
34549527.362024-12-0377112Actual
7745413.212022-11-037728Actual
6497550.002022-10-037767Budget
11162502.612023-02-017768Actual
1716550.002022-06-037736Budget
13308750.002023-04-037718Budget
9934650.002023-01-017718Budget
7420200.002022-11-037756Budget
326301641.002024-11-027714Actual
10585480.002023-02-017716Budget
17865432.002023-09-037716Actual
19978246.002023-11-037746Actual
7479344.002022-11-037766Actual
1747220.972023-08-0377212Actual
10309950.002023-02-017714Budget
8601380.002022-12-047766Budget
326651058.002024-11-027764Actual
20982449.002023-12-047736Actual
4575302.002022-09-037763Actual
21008302.002023-12-047746Actual
5965734.002022-10-037715Actual
3955435.002022-08-037736Actual
14552999.002023-06-037763Actual
27274433.002024-06-027766Actual
262041485.002024-05-027717Actual
23965382.002024-03-027736Actual
6625546.552022-10-037728Actual
349051571.002025-01-017714Actual
10447650.002023-02-017715Budget
36381347.002025-02-017766Actual
37800580.562025-03-0377111Actual
22068370.002024-01-017766Actual
18416188.002023-09-0377611Actual
2033486.932023-11-0377211Actual
18061940.002023-09-037717Actual
22009318.002024-01-017746Actual
303801556.002024-09-027714Actual
3454280.002022-08-037763Budget
8398200.002022-12-047726Budget
17152534.422023-08-037728Actual
9983380.002023-01-017728Budget
34696581.962024-12-0377213Actual
5126313.002022-09-037746Actual
36792493.322025-02-0177611Actual
34047280.002024-12-037756Actual
22246716.252024-01-017728Actual
28313139.002024-07-037726Actual
18182573.822023-09-037728Actual
29672972.002024-08-027767Actual
1953648.632023-10-0377612Actual
28518970.002024-07-037767Actual
27687426.302024-06-0277611Actual
6027650.002022-10-037765Budget
35556377.362025-01-0177311Actual
88211011.712022-12-047718Actual
25850714.002024-05-027764Actual
5779182.002022-10-037773Actual
37177317.002025-03-037773Actual
26923361.002024-06-027773Actual
13357534.422023-04-037728Actual
28696665.672024-07-0377111Actual
5173236.002022-09-037756Actual
23457288.002024-02-0177611Actual
29440428.002024-08-027716Actual
20449196.512023-11-0377611Actual
38596543.002025-04-037736Actual
11756200.002023-03-037726Budget
269511749.002024-06-027714Actual
27486737.462024-06-027768Actual
2197380.002022-06-037768Budget
18776614.002023-10-037715Actual
273604.002022-05-037764Actual
1399594.002022-06-037764Actual
196271009.002023-11-037763Actual
27599452.902024-06-0277311Actual
33546669.692024-11-0277213Actual
297301826.872024-08-027718Actual

Generated 2025-06-02 21:27:30.181 UTC