[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21064309.002023-12-047766Actual
25046154.002024-04-027756Actual
20742802.002023-12-047714Actual
2892595.442024-07-0377212Actual
26145244.002024-05-027766Actual
88211011.712022-12-047718Actual
2136578.362022-06-037728Actual
17299157.152023-08-0377311Actual
26774664.422024-05-0277613Actual
4514490.002022-09-037713Actual
7805280.002022-11-037768Budget
2336380.002022-07-047763Budget
14013990.002023-05-037717Actual
22986204.002024-02-017746Actual
15802359.002023-07-047716Actual
165100.002022-05-037773Budget
20982449.002023-12-047736Actual
2442649.702024-03-0277511Actual
7558963.002022-11-037717Actual
26502190.122024-05-0277411Actual
35409935.952025-01-017728Actual
3561076.292025-01-0177511Actual
13954323.002023-05-037766Actual
12884200.002023-04-037726Budget
8210734.002022-12-047715Actual
25404148.632024-04-0277311Actual
9716372.002023-01-017766Actual
8350495.002022-12-047716Actual
5778200.002022-10-037773Budget
7945380.002022-12-047763Budget
33399352.892024-11-0277112Actual
1015280.002022-05-037728Budget
9717380.002023-01-017766Budget
8742550.002022-12-047767Budget
7557850.002022-11-037717Budget
37855458.212025-03-0377311Actual
206221431.002023-12-047713Actual
201871405.652023-11-037718Actual
34696581.962024-12-0377213Actual
269511749.002024-06-027714Actual
8398200.002022-12-047726Budget
17714558.002023-09-037764Actual
7372450.002022-11-037746Actual
17680821.002023-09-037714Actual
2537749.702024-04-0277211Actual
384481011.002025-04-037715Actual
15287135.872023-06-0377311Actual
216251184.002024-01-017713Actual
7944353.002022-12-047763Actual
2554931.612024-04-0277112Actual
32183340.132024-10-0277411Actual
35583377.362025-01-0177411Actual
22452274.172024-01-0177611Actual
388931025.342025-04-037768Actual
133091166.252023-04-037718Actual
6251280.002022-10-037746Budget
18416188.002023-09-0377611Actual
26420351.832024-05-0277111Actual
196271009.002023-11-037763Actual
34491609.282024-12-0377611Actual
330131499.002024-11-027717Actual
35146566.002025-01-017736Actual
2415100.002022-07-047773Budget
6624380.002022-10-037728Budget
5779182.002022-10-037773Actual
1641337.992023-07-0477112Actual
7277255.002022-11-037726Actual
21008302.002023-12-047746Actual
4701950.002022-09-037714Budget
279811351.002024-07-037713Actual
13754578.002023-05-037765Actual
263601022.312024-05-027768Actual
1667200.002022-06-037726Budget
21477194.382023-12-0477611Actual
37446599.002025-03-037736Actual
315991337.002024-10-027715Actual
2050726.292023-11-0377112Actual
292891009.002024-08-027764Actual
8820650.002022-12-047718Budget
7373380.002022-11-037746Budget
361481288.002025-02-017715Actual
26448136.932024-05-0277211Actual
37177317.002025-03-037773Actual
4515480.002022-09-037713Budget
35443993.522025-01-017768Actual
165281309.002023-08-037713Actual
2785200.002022-07-047726Budget
16834432.002023-08-037716Actual
336351517.002024-12-037713Actual
886636.002022-05-037767Actual
15348262.472023-06-0377611Actual
12933550.002023-04-037736Actual
33280269.912024-11-0277311Actual
29850673.112024-08-0277111Actual
342571102.622024-12-037728Actual
1213392.002022-06-037763Actual
5826950.002022-10-037714Budget
414667.002022-05-037765Actual
2657550.002022-07-047765Budget
11708480.002023-03-037716Budget
37942575.242025-03-0377611Actual
2560843.312024-04-0277612Actual
145181209.002023-06-037713Actual
11161380.002023-02-017768Budget
1930644.382023-10-0377211Actual
226001350.002024-02-017713Actual
4049213.002022-08-037756Actual
9982669.282023-01-017728Actual
7479344.002022-11-037766Actual
14903209.002023-06-037746Actual
36760148.632025-02-0177511Actual
269851009.002024-06-027764Actual
20869716.002023-12-047765Actual
34430396.512024-12-0377411Actual
14671515.002023-06-037764Actual
1398550.002022-06-037764Budget
16355201.832023-07-0477611Actual
29758907.162024-08-027728Actual
31329696.002024-09-0277613Actual
21955121.002024-01-017726Actual
12429337.002023-04-037763Actual
231951166.252024-02-017718Actual
341711039.002024-12-037767Actual
38541519.002025-04-037716Actual
23137927.002024-02-017767Actual
35971912.002025-02-017763Actual
34079362.002024-12-037766Actual
11958380.002023-03-037766Budget
2434597.572024-03-0277211Actual
6250372.002022-10-037746Actual
154961540.002023-07-047713Actual
9517184.002023-01-017726Actual
17865432.002023-09-037716Actual
6028680.002022-10-037765Actual
22813690.002024-02-017715Actual
32243484.812024-10-0277611Actual
16034900.002023-07-047767Actual
22365156.082024-01-0177211Actual
17244230.552023-08-0377111Actual
8351480.002022-12-047716Budget
3392497.002022-08-037713Actual
10308910.002023-02-017714Actual
354650.002022-05-037715Budget
30884785.942024-09-027728Actual
24846571.002024-04-027715Actual
1847437.992023-09-0377112Actual
16212332.682023-07-0477111Actual
26327907.162024-05-027728Actual
5173236.002022-09-037756Actual
8927384.422022-12-047768Actual
7419176.002022-11-037756Actual
7089650.002022-11-037715Budget
2880578.422024-07-0377511Actual
36850379.492025-02-0177112Actual
29932359.282024-08-0277411Actual
171241255.652023-08-037718Actual
3907200.002022-08-037726Budget
10632193.002023-02-017726Actual
29226372.002024-08-027773Actual
8447480.002022-12-047736Budget
303801556.002024-09-027714Actual
1666161.002022-06-037726Actual
9934650.002023-01-017718Budget
885550.002022-05-037767Budget
222181264.742024-01-017718Actual
39180195.442025-04-0377212Actual
11488650.002023-03-037764Budget
24994382.002024-04-027736Actual
3254422.302022-07-047728Actual
34348799.712024-12-0377111Actual
7229547.002022-11-037716Actual
6435650.002022-10-037717Budget
3207650.002022-07-047718Budget
33519441.612024-11-0277113Actual
7744380.002022-11-037728Budget
27572231.612024-06-0277211Actual
30647312.002024-09-027746Actual
160921301.112023-07-047718Actual
319811928.392024-10-027718Actual
12555950.002023-04-037714Budget
6027650.002022-10-037765Budget
27215366.002024-06-027746Actual
21034218.002023-12-047756Actual
35501665.672025-01-0177111Actual
372051474.002025-03-037714Actual
296371667.002024-08-027717Actual
25291661.702024-04-027768Actual
28604982.922024-07-037728Actual
2652936.932024-05-0277511Actual
13356280.002023-04-037728Budget
17326180.552023-08-0377411Actual
4189741.002022-08-037717Actual
9007490.002023-01-017713Actual
37028696.002025-02-0177613Actual
9331705.002023-01-017715Actual
11300360.002023-03-037763Actual
272550.002022-05-037764Budget
31058381.622024-09-0277411Actual
297921002.612024-08-027768Actual
12758550.002023-04-037765Budget
251361069.002024-04-027717Actual
2600650.002022-07-047715Budget
273311468.002024-06-027717Actual
20449196.512023-11-0377611Actual
10913750.002023-02-017717Budget
591558.002022-05-037736Actual
12980385.002023-04-037746Actual
21744794.002024-01-017714Actual
8600438.002022-12-047766Actual
1850762.462023-09-0377612Actual
17595950.002023-09-037763Actual
8131636.002022-12-047764Actual
10729380.002023-02-017746Budget
282281031.002024-07-037765Actual
35033873.002025-01-017765Actual
39033493.322025-04-0377411Actual
32453613.542024-10-0277613Actual
290441024.082024-07-0377213Actual
349051571.002025-01-017714Actual
1291100.002022-06-037773Budget
4763662.002022-09-037764Actual
31478324.002024-10-027773Actual
16941193.002023-08-037756Actual
20415101.822023-11-0377511Actual
195931471.002023-11-037713Actual
24621079.002022-07-047714Actual
31270301.262024-09-0277113Actual
12696650.002023-04-037715Budget
23696189.002024-03-027773Actual
54501154.132022-09-037718Actual
11100280.002023-02-017728Budget
292541733.002024-08-027714Actual
24399184.812024-03-0277411Actual
274521037.462024-06-027728Actual
8741636.002022-12-047767Actual
37800580.562025-03-0377111Actual
6357322.002022-10-037766Actual
375881353.002025-03-037717Actual
10776200.002023-02-017756Budget
2033486.932023-11-0377211Actual
6204562.002022-10-037736Actual
1647137.992023-07-0477612Actual
14609169.002023-06-037773Actual
19839518.002023-11-037765Actual
7478380.002022-11-037766Budget
20248892.012023-11-037768Actual
22720798.002024-02-017714Actual
19186826.852023-10-037728Actual
17772589.002023-09-037715Actual
1155480.002022-06-037713Budget
23724842.002024-03-027714Actual
23315264.592024-02-0177111Actual
37418186.002025-03-037726Actual
18924370.002023-10-037736Actual
24669855.002024-04-027763Actual
30171645.122024-08-0277213Actual
15140540.492023-06-037728Actual
32956441.002024-11-027766Actual
164128.002022-05-037773Actual
20215851.102023-11-037728Actual
2928200.002022-07-047756Budget
23012229.002024-02-017756Actual
58271015.002022-10-037714Actual
12178750.002023-03-037718Budget
15651579.002023-07-047764Actual
38327245.002025-04-037773Actual
11053750.002023-02-017718Budget
349981178.002025-01-017715Actual
1809177.002022-06-037756Actual
914494.002023-01-017773Actual
10369523.002023-02-017764Actual
26714301.262024-05-0277113Actual
22847668.002024-02-017765Actual
38028105.022025-03-0377212Actual
5372550.002022-09-037767Budget
17152534.422023-08-037728Actual
13538970.002023-05-037763Actual
28778351.832024-07-0377411Actual
31692519.002024-10-027716Actual
29905422.042024-08-0277311Actual
33940520.002024-12-037716Actual
25945788.002024-05-027765Actual
15909245.002023-07-047756Actual
13168750.002023-04-037717Budget
29495538.002024-08-027736Actual
22035144.002024-01-017756Actual
1618449.002022-06-037716Actual
7697650.002022-11-037718Budget
175601368.002023-09-037713Actual
281351026.002024-07-037764Actual
17807655.002023-09-037765Actual
9145100.002023-01-017773Budget
20361101.822023-11-0377311Actual
2010674.002022-06-037767Actual
6764644.002022-11-037713Actual
2662255.022024-05-0277112Actual
11379100.002023-03-037773Budget
20714190.002023-12-047773Actual
12179982.922023-03-037718Actual
9565480.002023-01-017736Budget
16861121.002023-08-037726Actual
17186661.702023-08-037768Actual
1747220.972023-08-0377212Actual
8495379.002022-12-047746Actual
262991832.932024-05-027718Actual
1644020.972023-07-0477212Actual
14230262.472023-05-0377111Actual
36706403.962025-02-0177311Actual
35556377.362025-01-0177311Actual
10973650.002023-02-017767Budget
2089650.002022-06-037718Budget
30295869.002024-09-027763Actual
27653152.892024-06-0277511Actual
36381347.002025-02-017766Actual
383901009.002025-04-037764Actual
21716185.002024-01-017773Actual
13418380.002023-04-037768Budget
9856491.002023-01-017767Actual
24317249.702024-03-0277111Actual
376801814.752025-03-037718Actual
16294177.362023-07-0477411Actual
4329750.002022-08-037718Budget
6686573.822022-10-037768Actual
2545895.442024-04-0277511Actual
1339950.002022-06-037714Budget
2337324.002022-07-047763Actual
11806550.002023-03-037736Budget
4249550.002022-08-037767Budget
5559380.002022-09-037768Budget
27241204.002024-06-027756Actual
27806712.472024-06-0277612Actual
37828135.872025-03-0377211Actual
285761861.722024-07-037718Actual
3780684.002022-08-037765Actual
11301280.002023-03-037763Budget
353811826.872025-01-017718Actual
9983380.002023-01-017728Budget
6824331.002022-11-037763Actual
19065940.002023-10-037717Actual
39299838.112025-04-0377213Actual
13028200.002023-04-037756Budget
12885170.002023-04-037726Actual
3454280.002022-08-037763Budget
14764513.002023-06-037765Actual
9066349.002023-01-017763Actual
413550.002022-05-037765Budget
13417634.432023-04-037768Actual
24017224.002024-03-027756Actual
30621473.002024-09-027736Actual
3642550.002022-08-037764Budget
10834389.002023-02-017766Actual
308562229.912024-09-027718Actual
26112161.002024-05-027756Actual
24226751.102024-03-027728Actual
38000386.942025-03-0377112Actual
3128617.002022-07-047767Actual
9390650.002023-01-017765Budget
17920467.002023-09-037736Actual
22692342.002024-02-017773Actual
16267134.802023-07-0477311Actual
36679322.042025-02-0177211Actual
1478650.002022-06-037715Budget
10584468.002023-02-017716Actual
4653200.002022-09-037773Budget
14552999.002023-06-037763Actual
9566550.002023-01-017736Actual
23991272.002024-03-027746Actual
10123495.002023-02-017713Actual
33253328.422024-11-0277211Actual
34403416.722024-12-0377311Actual
18950236.002023-10-037746Actual
159991004.002023-07-047717Actual
33341532.682024-11-0277611Actual
38622299.002025-04-037746Actual
18976137.002023-10-037756Actual
2137280.002022-06-037728Budget
23965382.002024-03-027736Actual
1540507.002022-06-037765Actual
1830148.632023-09-0377211Actual
23102945.002024-02-017717Actual
7326480.002022-11-037736Budget
387381310.002025-04-037717Actual
11101513.212023-02-017728Actual
11162502.612023-02-017768Actual

Generated 2025-06-02 19:07:47.976 UTC