[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18599858.002023-10-037763Actual
25491240.132024-04-0277611Actual
20869716.002023-12-047765Actual
26774664.422024-05-0277613Actual
252291351.112024-04-027718Actual
25431140.122024-04-0277411Actual
34290802.612024-12-037768Actual
27864348.632024-06-0277113Actual
58271015.002022-10-037714Actual
6825380.002022-11-037763Budget
2521518.002022-07-047764Actual
495380.002022-05-037716Budget
1763380.002022-06-037746Budget
15588272.002023-07-047773Actual
1938795.442023-10-0377511Actual
39214789.072025-04-0377612Actual
12227425.332023-03-037728Actual
359371517.002025-02-017713Actual
20361101.822023-11-0377311Actual
745417.002022-05-037766Actual
9253763.002023-01-017764Actual
18004363.002023-09-037766Actual
10973650.002023-02-017767Budget
15348262.472023-06-0377611Actual
9856491.002023-01-017767Actual
1543955.022023-06-0377612Actual
12287513.212023-03-037768Actual
4329750.002022-08-037718Budget
170311004.002023-08-037717Actual
13088389.002023-04-037766Actual
22813690.002024-02-017715Actual
20415101.822023-11-0377511Actual
3065909.002022-07-047717Actual
5173236.002022-09-037756Actual
24726178.002024-04-027773Actual
9795850.002023-01-017717Budget
6498686.002022-10-037767Actual
290441024.082024-07-0377213Actual
10682579.002023-02-017736Actual
4983480.002022-09-037716Budget
14729728.002023-06-037715Actual
3455353.002022-08-037763Actual
9855550.002023-01-017767Budget
2833620.002022-07-047736Actual
7419176.002022-11-037756Actual
26502190.122024-05-0277411Actual
31058381.622024-09-0277411Actual
349981178.002025-01-017715Actual
14764513.002023-06-037765Actual
4514490.002022-09-037713Actual
110521240.502023-02-017718Actual
33670935.002024-12-037763Actual
39272483.722025-04-0377113Actual
31747510.002024-10-027736Actual
28073324.002024-07-037773Actual
19065940.002023-10-037717Actual
308562229.912024-09-027718Actual
6685380.002022-10-037768Budget
2986380.002022-07-047766Budget
36969587.232025-02-0177113Actual
4002340.002022-08-037746Actual
30593193.002024-09-027726Actual
29932359.282024-08-0277411Actual
11053750.002023-02-017718Budget
3532144.002022-08-037773Actual
19186826.852023-10-037728Actual
18273264.592023-09-0377111Actual
5638480.002022-10-037713Budget
35529306.082025-01-0177211Actual
8350495.002022-12-047716Actual
8351480.002022-12-047716Budget
7090611.002022-11-037715Actual
25728869.002024-05-027763Actual
25079378.002024-04-027766Actual
15616684.002023-07-047714Actual
18061940.002023-09-037717Actual
2892595.442024-07-0377212Actual
1950850.002022-06-037717Budget
35198197.002025-01-017756Actual
331671014.742024-11-027768Actual
8398200.002022-12-047726Budget
20449196.512023-11-0377611Actual
14877449.002023-06-037736Actual
3561076.292025-01-0177511Actual
6903100.002022-11-037773Budget
33727361.002024-12-037773Actual
4377380.002022-08-037728Budget
1154545.002022-06-037713Actual
2537749.702024-04-0277211Actual
26112161.002024-05-027756Actual
26563223.102024-05-0277611Actual
2880578.422024-07-0377511Actual
26086242.002024-05-027746Actual
8210734.002022-12-047715Actual
592550.002022-05-037736Budget
17772589.002023-09-037715Actual
20742802.002023-12-047714Actual
27653152.892024-06-0277511Actual
35880696.002025-01-0177613Actual
36028272.002025-02-017773Actual
14903209.002023-06-037746Actual
26327907.162024-05-027728Actual
352881296.002025-01-017717Actual
20835709.002023-12-047715Actual
38979308.212025-04-0377211Actual
5701280.002022-10-037763Budget
1870380.002022-06-037766Budget
28839479.492024-07-0377611Actual
5498634.432022-09-037728Actual
10729380.002023-02-017746Budget
27544698.642024-06-0277111Actual
206221431.002023-12-047713Actual
21744794.002024-01-017714Actual
5559380.002022-09-037768Budget
29521336.002024-08-027746Actual
10505686.002023-02-017765Actual
26448136.932024-05-0277211Actual
28426407.002024-07-037766Actual
5499380.002022-09-037728Budget
54501154.132022-09-037718Actual
25171818.002024-04-027767Actual
27134428.002024-06-027716Actual
9612295.002023-01-017746Actual
24317249.702024-03-0277111Actual
38773910.002025-04-037767Actual
7478380.002022-11-037766Budget
21242696.552023-12-047728Actual
12836468.002023-04-037716Actual
4763662.002022-09-037764Actual
22755489.002024-02-017764Actual
10914855.002023-02-017717Actual
413550.002022-05-037765Budget
15744547.002023-07-047765Actual
27161187.002024-06-027726Actual
6577750.002022-10-037718Budget
348201040.002025-01-017763Actual
2658676.002022-07-047765Actual
10776200.002023-02-017756Budget
2393778.002024-03-027726Actual
29440428.002024-08-027716Actual
37855458.212025-03-0377311Actual
24140777.002024-03-027767Actual
13754578.002023-05-037765Actual
154961540.002023-07-047713Actual
2603286.002024-05-027726Actual
24399184.812024-03-0277411Actual
6106410.002022-10-037716Actual
18896154.002023-10-037726Actual
12429337.002023-04-037763Actual
35033873.002025-01-017765Actual
27745585.882024-06-0277112Actual
28778351.832024-07-0377411Actual
1443018.842023-05-0377212Actual
10182312.002023-02-017763Actual
9716372.002023-01-017766Actual
21928344.002024-01-017716Actual
16776689.002023-08-037765Actual
12366535.002023-04-037713Actual
8600438.002022-12-047766Actual
341361652.002024-12-037717Actual
18182573.822023-09-037728Actual
2928200.002022-07-047756Budget
1950519.912023-10-0377212Actual
2033486.932023-11-0377211Actual
9145100.002023-01-017773Budget
133091166.252023-04-037718Actual
24535.002022-05-037713Actual
296371667.002024-08-027717Actual
32420734.602024-10-0277213Actual
11805620.002023-03-037736Actual
1666161.002022-06-037726Actual
35971912.002025-02-017763Actual
2254363.532024-01-0177612Actual
10123495.002023-02-017713Actual
80711123.002022-12-047714Actual
195931471.002023-11-037713Actual
30647312.002024-09-027746Actual
34577211.402024-12-0377212Actual
34047280.002024-12-037756Actual
28724209.272024-07-0377211Actual
12038662.002023-03-037717Actual
1871358.002022-06-037766Actual
2442649.702024-03-0277511Actual
7149686.002022-11-037765Actual
372051474.002025-03-037714Actual
19008323.002023-10-037766Actual
19333105.022023-10-0377311Actual
263601022.312024-05-027768Actual
1446157.142023-05-0377612Actual
9067380.002023-01-017763Budget
222181264.742024-01-017718Actual
175601368.002023-09-037713Actual
28367375.002024-07-037746Actual
251361069.002024-04-027717Actual
2662255.022024-05-0277112Actual
9717380.002023-01-017766Budget
1762450.002022-06-037746Actual
3207650.002022-07-047718Budget
27572231.612024-06-0277211Actual
26145244.002024-05-027766Actual
23257723.822024-02-017768Actual
4841720.002022-09-037715Actual
32009907.162024-10-027728Actual
256931310.002024-05-027713Actual
17272106.082023-08-0377211Actual
309181146.562024-09-027768Actual
5030170.002022-09-037726Actual
13028200.002023-04-037756Budget
10633200.002023-02-017726Budget
34348799.712024-12-0377111Actual
7011693.002022-11-037764Actual
7885520.002022-12-047713Actual
11241608.002023-03-037713Actual
2089650.002022-06-037718Budget
36296589.002025-02-017736Actual
35762827.372025-01-0177612Actual
17714558.002023-09-037764Actual
27599452.902024-06-0277311Actual
21416201.832023-12-0477411Actual
171241255.652023-08-037718Actual
313861574.002024-10-027713Actual
31092517.792024-09-0277611Actual
297921002.612024-08-027768Actual
19839518.002023-11-037765Actual
7326480.002022-11-037736Budget
1540507.002022-06-037765Actual
32101615.662024-10-0277111Actual
36679322.042025-02-0177211Actual
36183846.002025-02-017765Actual
4249550.002022-08-037767Budget
494426.002022-05-037716Actual
16034900.002023-07-047767Actual
1641337.992023-07-0477112Actual
1716550.002022-06-037736Budget
19924146.002023-11-037726Actual
3955435.002022-08-037736Actual
26475193.322024-05-0277311Actual
32183340.132024-10-0277411Actual
373331031.002025-03-037765Actual
5312650.002022-09-037717Budget
4189741.002022-08-037717Actual
37882408.212025-03-0377411Actual
8869380.002022-12-047728Budget
11852351.002023-03-037746Actual
28897557.152024-07-0377112Actual
8680850.002022-12-047717Budget
383551556.002025-04-037714Actual
20714190.002023-12-047773Actual
33967126.002024-12-037726Actual
3642550.002022-08-037764Budget
22905337.002024-02-017716Actual
16915267.002023-08-037746Actual
21389184.812023-12-0477311Actual
22365156.082024-01-0177211Actual
14285203.952023-05-0377311Actual
29226372.002024-08-027773Actual
15287135.872023-06-0377311Actual
2144347.572023-12-0477511Actual
5965734.002022-10-037715Actual
13814389.002023-05-037716Actual
9934650.002023-01-017718Budget
35172302.002025-01-017746Actual
13538970.002023-05-037763Actual
258151145.002024-05-027714Actual
269851009.002024-06-027764Actual
191581514.752023-10-037718Actual
16861121.002023-08-037726Actual
9613380.002023-01-017746Budget
2156844.382023-12-0477612Actual
27806712.472024-06-0277612Actual
7010550.002022-11-037764Budget
33133916.252024-11-027728Actual
6824331.002022-11-037763Actual
10584468.002023-02-017716Actual
6357322.002022-10-037766Actual
22720798.002024-02-017714Actual
337901177.002024-12-037764Actual
19897320.002023-11-037716Actual
32061102.622022-07-047718Actual
6764644.002022-11-037713Actual
11756200.002023-03-037726Budget
2454511.402024-03-0277212Actual
7325527.002022-11-037736Actual
297301826.872024-08-027718Actual
1212380.002022-06-037763Budget
9983380.002023-01-017728Budget
4376688.972022-08-037728Actual
327231157.002024-11-027715Actual
23370186.932024-02-0177311Actual
35231428.002025-01-017766Actual
39006317.792025-04-0377311Actual
231951166.252024-02-017718Actual
1478650.002022-06-037715Budget
13869363.002023-05-037736Actual
302601470.002024-09-027713Actual
5639535.002022-10-037713Actual
2415100.002022-07-047773Budget
10448792.002023-02-017715Actual
38000386.942025-03-0377112Actual
23457288.002024-02-0177611Actual
33225807.162024-11-0277111Actual
371201094.002025-03-037763Actual
342291631.412024-12-037718Actual
38483958.002025-04-037765Actual
12507162.002023-04-037773Actual
14048866.002023-05-037767Actual
2463950.002022-07-047714Budget
35701445.452025-01-0177112Actual
11899159.002023-03-037756Actual
19360144.382023-10-0377411Actual
8927384.422022-12-047768Actual
8272630.002022-12-047765Actual
5311655.002022-09-037717Actual
13921222.002023-05-037756Actual
39033493.322025-04-0377411Actual
18684761.002023-10-037714Actual
17807655.002023-09-037765Actual
13167784.002023-04-037717Actual
4435380.002022-08-037768Budget
1953648.632023-10-0377612Actual
2198567.762022-06-037768Actual
11630669.002023-03-037765Actual
34877377.002025-01-017773Actual
31832374.002024-10-027766Actual
2136578.362022-06-037728Actual
8022100.002022-12-047773Budget
13229579.002023-04-037767Actual
9332650.002023-01-017715Budget
35409935.952025-01-017728Actual
30508917.002024-09-027765Actual
7884550.002022-12-047713Budget
37418186.002025-03-037726Actual
285761861.722024-07-037718Actual
7557850.002022-11-037717Budget
10183280.002023-02-017763Budget
2520550.002022-07-047764Budget
24049323.002024-03-027766Actual
307631323.002024-09-027717Actual
6497550.002022-10-037767Budget
2927231.002022-07-047756Actual
13381079.002022-06-037714Actual
27076810.002024-06-027765Actual
3314507.152022-07-047768Actual
241981301.112024-03-027718Actual
14170716.252023-05-037768Actual
337551522.002024-12-037714Actual
36733326.302025-02-0177411Actual
5079480.002022-09-037736Budget
16267134.802023-07-0477311Actual
3779650.002022-08-037765Budget
15883246.002023-07-047746Actual
38596543.002025-04-037736Actual
27486737.462024-06-027768Actual
5031200.002022-09-037726Budget
29758907.162024-08-027728Actual
20881037.462022-06-037718Actual
27924966.182024-06-0277613Actual
80701000.002022-12-047714Budget
29077581.962024-07-0377613Actual
24846571.002024-04-027715Actual
4250630.002022-08-037767Actual
15802359.002023-07-047716Actual
3393480.002022-08-037713Budget
20657826.002023-12-047763Actual
36850379.492025-02-0177112Actual
4842650.002022-09-037715Budget
2336380.002022-07-047763Budget
354650.002022-05-037715Budget
23910449.002024-03-027716Actual
13719757.002023-05-037715Actual
826850.002022-05-037717Budget
226001350.002024-02-017713Actual
8447480.002022-12-047736Budget
304151216.002024-09-027764Actual
35643485.872025-01-0177611Actual
31692519.002024-10-027716Actual
28959663.542024-07-0377612Actual
12288380.002023-03-037768Budget
14136601.092023-05-037728Actual
6250372.002022-10-037746Actual
1619380.002022-06-037716Budget
2121009.002022-05-037714Actual
32956441.002024-11-027766Actual
23102945.002024-02-017717Actual

Generated 2025-06-03 03:04:22.958 UTC