[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002022-06-037716Budget
19333105.022023-10-0377311Actual
35118183.002025-01-017726Actual
2454511.402024-03-0277212Actual
32545824.002024-11-027763Actual
34728669.692024-12-0377613Actual
38773910.002025-04-037767Actual
28897557.152024-07-0377112Actual
25020204.002024-04-027746Actual
2153541.192023-12-0477112Actual
17066727.002023-08-037767Actual
2414140.002022-07-047773Actual
11488650.002023-03-037764Budget
91921000.002023-01-017714Budget
12885170.002023-04-037726Actual
1830148.632023-09-0377211Actual
28778351.832024-07-0377411Actual
20361101.822023-11-0377311Actual
34047280.002024-12-037756Actual
1735344.382023-08-0377511Actual
9661123.832022-05-037718Actual
5031200.002022-09-037726Budget
372401166.002025-03-037764Actual
37855458.212025-03-0377311Actual
69501039.002022-11-037714Actual
13417634.432023-04-037768Actual
20982449.002023-12-047736Actual
8351480.002022-12-047716Budget
12100573.002023-03-037767Actual
241981301.112024-03-027718Actual
22960490.002024-02-017736Actual
2881380.002022-07-047746Budget
273311468.002024-06-027717Actual
2144347.572023-12-0477511Actual
17807655.002023-09-037765Actual
20306345.452023-11-0377111Actual
11709515.002023-03-037716Actual
36679322.042025-02-0177211Actual
15942281.002023-07-047766Actual
388931025.342025-04-037768Actual
6765550.002022-11-037713Budget
297301826.872024-08-027718Actual
30593193.002024-09-027726Actual
17186661.702023-08-037768Actual
8210734.002022-12-047715Actual
3780684.002022-08-037765Actual
2557618.842024-04-0277212Actual
175601368.002023-09-037713Actual
291341431.002024-08-027713Actual
6107480.002022-10-037716Budget
17946222.002023-09-037746Actual
4249550.002022-08-037767Budget
3779650.002022-08-037765Budget
159991004.002023-07-047717Actual
17972159.002023-09-037756Actual
5886534.002022-10-037764Actual
1443018.842023-05-0377212Actual
185641411.002023-10-037713Actual
330471216.002024-11-027767Actual
29932359.282024-08-0277411Actual
36322415.002025-02-017746Actual
6155200.002022-10-037726Budget
1930644.382023-10-0377211Actual
35172302.002025-01-017746Actual
24140777.002024-03-027767Actual
2351535.872024-02-0177112Actual
10585480.002023-02-017716Budget
19924146.002023-11-037726Actual
24939333.002024-04-027716Actual
12226280.002023-03-037728Budget
15651579.002023-07-047764Actual
2336380.002022-07-047763Budget
3721667.002022-08-037715Actual
4110380.002022-08-037766Budget
21034218.002023-12-047756Actual
17326180.552023-08-0377411Actual
11567705.002023-03-037715Actual
14048866.002023-05-037767Actual
2056561.402023-11-0377612Actual
1666161.002022-06-037726Actual
31719146.002024-10-027726Actual
29905422.042024-08-0277311Actual
3207650.002022-07-047718Budget
15744547.002023-07-047765Actual
1667200.002022-06-037726Budget
38147681.972025-03-0377213Actual
231951166.252024-02-017718Actual
14849162.002023-06-037726Actual
24621079.002022-07-047714Actual
25171818.002024-04-027767Actual
4329750.002022-08-037718Budget
2658676.002022-07-047765Actual
1641337.992023-07-0477112Actual
2521518.002022-07-047764Actual
21836757.002024-01-017715Actual
19804809.002023-11-037715Actual
12506100.002023-04-037773Budget
2600650.002022-07-047715Budget
9145100.002023-01-017773Budget
274241948.092024-06-027718Actual
36296589.002025-02-017736Actual
18684761.002023-10-037714Actual
7420200.002022-11-037756Budget
1539550.002022-06-037765Budget
10123495.002023-02-017713Actual
39006317.792025-04-0377311Actual
10182312.002023-02-017763Actual
18811729.002023-10-037765Actual
22720798.002024-02-017714Actual
2342450.762024-02-0177511Actual
13028200.002023-04-037756Budget
263601022.312024-05-027768Actual
32210152.892024-10-0277511Actual
22337262.472024-01-0177111Actual
28696665.672024-07-0377111Actual
7011693.002022-11-037764Actual
1871358.002022-06-037766Actual
11959430.002023-03-037766Actual
7884550.002022-12-047713Budget
5966650.002022-10-037715Budget
2251018.842024-01-0177112Actual
27924966.182024-06-0277613Actual
6028680.002022-10-037765Actual
16563873.002023-08-037763Actual
7149686.002022-11-037765Actual
382351381.002025-04-037713Actual
150191155.002023-06-037717Actual
1014496.542022-05-037728Actual
2136578.362022-06-037728Actual
35146566.002025-01-017736Actual
319231080.002024-10-027767Actual
34079362.002024-12-037766Actual
338481031.002024-12-037715Actual
4903650.002022-09-037765Budget
269511749.002024-06-027714Actual
36733326.302025-02-0177411Actual
13869363.002023-05-037736Actual
23257723.822024-02-017768Actual
145181209.002023-06-037713Actual
5126313.002022-09-037746Actual
31092517.792024-09-0277611Actual
27544698.642024-06-0277111Actual
10448792.002023-02-017715Actual
12099650.002023-03-037767Budget
37391461.002025-03-037716Actual
13754578.002023-05-037765Actual
4002340.002022-08-037746Actual
20777562.002023-12-047764Actual
9516200.002023-01-017726Budget
24669855.002024-04-027763Actual
6357322.002022-10-037766Actual
201871405.652023-11-037718Actual
3955435.002022-08-037736Actual
16741772.002023-08-037715Actual
34403416.722024-12-0377311Actual
290441024.082024-07-0377213Actual
39299838.112025-04-0377213Actual
32816504.002024-11-027716Actual
31004152.892024-09-0277211Actual
65761288.982022-10-037718Actual
16974320.002023-08-037766Actual
33940520.002024-12-037716Actual
5079480.002022-09-037736Budget
30203696.002024-08-0277613Actual
13229579.002023-04-037767Actual
3859480.002022-08-037716Budget
273661111.002024-06-027767Actual
212141560.202023-12-047718Actual
38681459.002025-04-037766Actual
372051474.002025-03-037714Actual
8495379.002022-12-047746Actual
273604.002022-05-037764Actual
15709644.002023-07-047715Actual
285761861.722024-07-037718Actual
11708480.002023-03-037716Budget
4377380.002022-08-037728Budget
3065909.002022-07-047717Actual
12616741.002023-04-037764Actual
825858.002022-05-037717Actual
114271049.002023-03-037714Actual
35729201.832025-01-0177212Actual
3392497.002022-08-037713Actual
14552999.002023-06-037763Actual
6824331.002022-11-037763Actual
383551556.002025-04-037714Actual
18950236.002023-10-037746Actual
18869306.002023-10-037716Actual
336351517.002024-12-037713Actual
1540630.552023-06-0377112Actual
25349302.892024-04-0277111Actual
11852351.002023-03-037746Actual
14962293.002023-06-037766Actual
5887550.002022-10-037764Budget
18215802.612023-09-037768Actual
23696189.002024-03-027773Actual
9660200.002023-01-017756Budget
22009318.002024-01-017746Actual
24399184.812024-03-0277411Actual
6825380.002022-11-037763Budget
1137890.002023-03-037773Actual
12428280.002023-04-037763Budget
12366535.002023-04-037713Actual
2736426.002022-07-047716Actual
35820313.542025-01-0177113Actual
2892595.442024-07-0377212Actual
15348262.472023-06-0377611Actual
9517184.002023-01-017726Actual
195931471.002023-11-037713Actual
47001058.002022-09-037714Actual
17865432.002023-09-037716Actual
2657550.002022-07-047765Budget
364381621.002025-02-017717Actual
9565480.002023-01-017736Budget
28393260.002024-07-037756Actual
20129691.002023-11-037767Actual
23965382.002024-03-027736Actual
1810200.002022-06-037756Budget
6685380.002022-10-037768Budget
33546669.692024-11-0277213Actual
8742550.002022-12-047767Budget
1398550.002022-06-037764Budget
342571102.622024-12-037728Actual
12933550.002023-04-037736Actual
4983480.002022-09-037716Budget
2777389.062024-06-0277212Actual
315061710.002024-10-027714Actual
1647137.992023-07-0477612Actual
7229547.002022-11-037716Actual
2880382.002022-07-047746Actual
18096691.002023-09-037767Actual
11958380.002023-03-037766Budget
281351026.002024-07-037764Actual
13418380.002023-04-037768Budget
7089650.002022-11-037715Budget
6204562.002022-10-037736Actual
80711123.002022-12-047714Actual
10369523.002023-02-017764Actual
27745585.882024-06-0277112Actual
36651784.822025-02-0177111Actual
8022100.002022-12-047773Budget
206221431.002023-12-047713Actual
8541200.002022-12-047756Budget
262991832.932024-05-027718Actual
9006550.002023-01-017713Budget
31799272.002024-10-027756Actual
30706389.002024-09-027766Actual
7325527.002022-11-037736Actual
13357534.422023-04-037728Actual
15287135.872023-06-0377311Actual
38596543.002025-04-037736Actual
16683495.002023-08-037764Actual
8741636.002022-12-047767Actual
15174696.552023-06-037768Actual
23012229.002024-02-017756Actual
8272630.002022-12-047765Actual
9468480.002023-01-017716Budget
6577750.002022-10-037718Budget
4328945.042022-08-037718Actual
11162502.612023-02-017768Actual
14609169.002023-06-037773Actual
35091405.002025-01-017716Actual
22905337.002024-02-017716Actual
331671014.742024-11-027768Actual
274521037.462024-06-027728Actual
7696955.642022-11-037718Actual
25850714.002024-05-027764Actual
21659846.002024-01-017763Actual
160921301.112023-07-047718Actual
1938795.442023-10-0377511Actual
22813690.002024-02-017715Actual
2276530.002022-07-047713Actual
373331031.002025-03-037765Actual
11629550.002023-03-037765Budget
11756200.002023-03-037726Budget
16355201.832023-07-0477611Actual
9389623.002023-01-017765Actual
23343140.122024-02-0177211Actual
2033486.932023-11-0377211Actual
37028696.002025-02-0177613Actual
12934550.002023-04-037736Budget
8601380.002022-12-047766Budget
4111463.002022-08-037766Actual
10632193.002023-02-017726Actual
11101513.212023-02-017728Actual
30647312.002024-09-027746Actual
26005260.002024-05-027716Actual
360901240.002025-02-017764Actual
4514490.002022-09-037713Actual
22419197.572024-01-0177411Actual
191581514.752023-10-037718Actual
30295869.002024-09-027763Actual
29966493.322024-08-0277611Actual
21008302.002023-12-047746Actual
15531891.002023-07-047763Actual
1213392.002022-06-037763Actual
13719757.002023-05-037715Actual
32602365.002024-11-027773Actual
341361652.002024-12-037717Actual
29467144.002024-08-027726Actual
16212332.682023-07-0477111Actual
1154545.002022-06-037713Actual
26502190.122024-05-0277411Actual
110521240.502023-02-017718Actual
10122550.002023-02-017713Budget
5173236.002022-09-037756Actual
11899159.002023-03-037756Actual
36996645.122025-02-0177213Actual
37531446.002025-03-037766Actual
292891009.002024-08-027764Actual
4050200.002022-08-037756Budget
24317249.702024-03-0277111Actual
26475193.322024-05-0277311Actual
31058381.622024-09-0277411Actual
22392201.832024-01-0177311Actual
10309950.002023-02-017714Budget
4189741.002022-08-037717Actual
1763380.002022-06-037746Budget
38178881.972025-03-0377613Actual
36348263.002025-02-017756Actual
10183280.002023-02-017763Budget
4003280.002022-08-037746Budget
12695769.002023-04-037715Actual
8023127.002022-12-047773Actual
3722650.002022-08-037715Budget
1477793.002022-06-037715Actual
7806422.302022-11-037768Actual
25257661.702024-04-027728Actual
12287513.212023-03-037768Actual
20388175.232023-11-0377411Actual
37472333.002025-03-037746Actual
8820650.002022-12-047718Budget
31212812.482024-09-0277612Actual
3580970.002022-08-037714Actual
7277255.002022-11-037726Actual
11568650.002023-03-037715Budget
12758550.002023-04-037765Budget
27241204.002024-06-027756Actual
20248892.012023-11-037768Actual
22125960.002024-01-017717Actual
29169954.002024-08-027763Actual
9469547.002023-01-017716Actual
2737380.002022-07-047716Budget
17595950.002023-09-037763Actual
745417.002022-05-037766Actual
7945380.002022-12-047763Budget
13088389.002023-04-037766Actual
19008323.002023-10-037766Actual
88211011.712022-12-047718Actual
13841116.002023-05-037726Actual
29077581.962024-07-0377613Actual
8868513.212022-12-047728Actual
21156792.002023-12-047767Actual
14877449.002023-06-037736Actual
6498686.002022-10-037767Actual
293471031.002024-08-027715Actual
3455353.002022-08-037763Actual
2554931.612024-04-0277112Actual
2560843.312024-04-0277612Actual
320431058.682024-10-027768Actual
4652184.002022-09-037773Actual
18599858.002023-10-037763Actual
31329696.002024-09-0277613Actual
24994382.002024-04-027736Actual
29017488.982024-07-0377113Actual
296371667.002024-08-027717Actual
26112161.002024-05-027756Actual
2537749.702024-04-0277211Actual
23102945.002024-02-017717Actual
1809177.002022-06-037756Actual
12507162.002023-04-037773Actual
27626400.772024-06-0277411Actual
5701280.002022-10-037763Budget
21928344.002024-01-017716Actual
24017224.002024-03-027756Actual
11241608.002023-03-037713Actual
27215366.002024-06-027746Actual
3454280.002022-08-037763Budget
22279513.212024-01-017768Actual
6154220.002022-10-037726Actual
32243484.812024-10-0277611Actual
9331705.002023-01-017715Actual
28426407.002024-07-037766Actual
29382948.002024-08-027765Actual
22692342.002024-02-017773Actual

Generated 2025-06-02 22:15:11.905 UTC