[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36911620.982025-02-0177612Actual
3392497.002022-08-037713Actual
2928200.002022-07-047756Budget
7884550.002022-12-047713Budget
11709515.002023-03-037716Actual
27626400.772024-06-0277411Actual
20215851.102023-11-037728Actual
4110380.002022-08-037766Budget
23370186.932024-02-0177311Actual
2050726.292023-11-0377112Actual
8351480.002022-12-047716Budget
3779650.002022-08-037765Budget
12507162.002023-04-037773Actual
32816504.002024-11-027716Actual
5127280.002022-09-037746Budget
1810200.002022-06-037756Budget
18599858.002023-10-037763Actual
6154220.002022-10-037726Actual
8741636.002022-12-047767Actual
914494.002023-01-017773Actual
8022100.002022-12-047773Budget
8271650.002022-12-047765Budget
4842650.002022-09-037715Budget
196271009.002023-11-037763Actual
686200.002022-05-037756Budget
11958380.002023-03-037766Budget
4002340.002022-08-037746Actual
175601368.002023-09-037713Actual
10973650.002023-02-017767Budget
11161380.002023-02-017768Budget
8928280.002022-12-047768Budget
372981337.002025-03-037715Actual
23045333.002024-02-017766Actual
150191155.002023-06-037717Actual
11241608.002023-03-037713Actual
58271015.002022-10-037714Actual
35118183.002025-01-017726Actual
27924966.182024-06-0277613Actual
2089650.002022-06-037718Budget
3906079.482025-04-0377511Actual
31747510.002024-10-027736Actual
20835709.002023-12-047715Actual
2415100.002022-07-047773Budget
37828135.872025-03-0377211Actual
11757248.002023-03-037726Actual
262991832.932024-05-027718Actual
18416188.002023-09-0377611Actual
8448562.002022-12-047736Actual
31031440.132024-09-0277311Actual
4329750.002022-08-037718Budget
304731122.002024-09-027715Actual
1526048.632023-06-0377211Actual
24399184.812024-03-0277411Actual
274521037.462024-06-027728Actual
10775215.002023-02-017756Actual
19839518.002023-11-037765Actual
36028272.002025-02-017773Actual
17652189.002023-09-037773Actual
33519441.612024-11-0277113Actual
24049323.002024-03-027766Actual
12884200.002023-04-037726Budget
1398550.002022-06-037764Budget
292541733.002024-08-027714Actual
20037308.002023-11-037766Actual
10835380.002023-02-017766Budget
37942575.242025-03-0377611Actual
268661033.002024-06-027763Actual
20388175.232023-11-0377411Actual
31773302.002024-10-027746Actual
2451841.192024-03-0277112Actual
273661111.002024-06-027767Actual
12885170.002023-04-037726Actual
13308750.002023-04-037718Budget
7885520.002022-12-047713Actual
8495379.002022-12-047746Actual
279811351.002024-07-037713Actual
4841720.002022-09-037715Actual
29467144.002024-08-027726Actual
7617741.002022-11-037767Actual
23343140.122024-02-0177211Actual
6498686.002022-10-037767Actual
342571102.622024-12-037728Actual
1744518.842023-08-0377112Actual
39152469.922025-04-0377112Actual
543200.002022-05-037726Budget
2784127.002022-07-047726Actual
19924146.002023-11-037726Actual
318891591.002024-10-027717Actual
14048866.002023-05-037767Actual
2880382.002022-07-047746Actual
7150650.002022-11-037765Budget
2927231.002022-07-047756Actual
29905422.042024-08-0277311Actual
3858527.002022-08-037716Actual
34696581.962024-12-0377213Actual
27745585.882024-06-0277112Actual
5886534.002022-10-037764Actual
15883246.002023-07-047746Actual
23639858.002024-03-027763Actual
9661123.832022-05-037718Actual
35501665.672025-01-0177111Actual
39272483.722025-04-0377113Actual
32871532.002024-11-027736Actual
10448792.002023-02-017715Actual
24669855.002024-04-027763Actual
80711123.002022-12-047714Actual
25728869.002024-05-027763Actual
34669613.542024-12-0377113Actual
12037750.002023-03-037717Budget
1809177.002022-06-037756Actual
4049213.002022-08-037756Actual
16120751.102023-07-047728Actual
10728372.002023-02-017746Actual
36850379.492025-02-0177112Actual
14285203.952023-05-0377311Actual
30593193.002024-09-027726Actual
16154802.612023-07-047768Actual
7089650.002022-11-037715Budget
17714558.002023-09-037764Actual
29440428.002024-08-027716Actual
1399594.002022-06-037764Actual
2457744.382024-03-0277612Actual
4983480.002022-09-037716Budget
270431145.002024-06-027715Actual
37855458.212025-03-0377311Actual
2254363.532024-01-0177612Actual
12980385.002023-04-037746Actual
21242696.552023-12-047728Actual
18096691.002023-09-037767Actual
37800580.562025-03-0377111Actual
3956480.002022-08-037736Budget
21983440.002024-01-017736Actual
15232309.282023-06-0377111Actual
4904579.002022-09-037765Actual
1539550.002022-06-037765Budget
17892116.002023-09-037726Actual
19712895.002023-11-037714Actual
29580464.002024-08-027766Actual
28696665.672024-07-0377111Actual
26502190.122024-05-0277411Actual
269851009.002024-06-027764Actual
15314197.572023-06-0377411Actual
19360144.382023-10-0377411Actual
39180195.442025-04-0377212Actual
21870502.002024-01-017765Actual
11100280.002023-02-017728Budget
13418380.002023-04-037768Budget
15140540.492023-06-037728Actual
22279513.212024-01-017768Actual
2599648.002022-07-047715Actual
2881380.002022-07-047746Budget
21334226.302023-12-0477111Actual
38596543.002025-04-037736Actual
29521336.002024-08-027746Actual
2251018.842024-01-0177112Actual
12757540.002023-04-037765Actual
4189741.002022-08-037717Actual
281011658.002024-07-037714Actual
2434597.572024-03-0277211Actual
36651784.822025-02-0177111Actual
15588272.002023-07-047773Actual
2136578.362022-06-037728Actual
7326480.002022-11-037736Budget
2276530.002022-07-047713Actual
8350495.002022-12-047716Actual
27189561.002024-06-027736Actual
315991337.002024-10-027715Actual
26327907.162024-05-027728Actual
361481288.002025-02-017715Actual
16861121.002023-08-037726Actual
24140777.002024-03-027767Actual
382351381.002025-04-037713Actual
9982669.282023-01-017728Actual
26420351.832024-05-0277111Actual
27274433.002024-06-027766Actual
16563873.002023-08-037763Actual
25079378.002024-04-027766Actual
34611719.922024-12-0377612Actual
16648790.002023-08-037714Actual
38000386.942025-03-0377112Actual
388311755.662025-04-037718Actual
18684761.002023-10-037714Actual
31478324.002024-10-027773Actual
3907200.002022-08-037726Budget
5778200.002022-10-037773Budget
1446157.142023-05-0377612Actual
353691.002022-05-037715Actual
25850714.002024-05-027764Actual
14903209.002023-06-037746Actual
20094990.002023-11-037717Actual
2009550.002022-06-037767Budget
1647137.992023-07-0477612Actual
286381022.312024-07-037768Actual
3955435.002022-08-037736Actual
8868513.212022-12-047728Actual
19333105.022023-10-0377311Actual
25257661.702024-04-027728Actual
4574280.002022-09-037763Budget
342291631.412024-12-037718Actual
35880696.002025-01-0177613Actual
9983380.002023-01-017728Budget
34290802.612024-12-037768Actual
24535.002022-05-037713Actual
13229579.002023-04-037767Actual
5638480.002022-10-037713Budget
297921002.612024-08-027768Actual
9469547.002023-01-017716Actual
15287135.872023-06-0377311Actual
2537749.702024-04-0277211Actual
13659608.002023-05-037764Actual
14671515.002023-06-037764Actual
542189.002022-05-037726Actual
22720798.002024-02-017714Actual
2736426.002022-07-047716Actual
4903650.002022-09-037765Budget
27653152.892024-06-0277511Actual
23315264.592024-02-0177111Actual
35529306.082025-01-0177211Actual
377421201.102025-03-037768Actual
3128617.002022-07-047767Actual
22905337.002024-02-017716Actual
26774664.422024-05-0277613Actual
370851604.002025-03-037713Actual
2554931.612024-04-0277112Actual
38178881.972025-03-0377613Actual
2880578.422024-07-0377511Actual
9716372.002023-01-017766Actual
1624049.702023-07-0477211Actual
330471216.002024-11-027767Actual
25431140.122024-04-0277411Actual
284831560.002024-07-037717Actual
21008302.002023-12-047746Actual
8210734.002022-12-047715Actual
1478650.002022-06-037715Budget
13597356.002023-05-037773Actual
35701445.452025-01-0177112Actual
65761288.982022-10-037718Actual
6356380.002022-10-037766Budget
38541519.002025-04-037716Actual
826850.002022-05-037717Budget
27161187.002024-06-027726Actual
34047280.002024-12-037756Actual
338821105.002024-12-037765Actual
129093.002022-06-037773Actual
4250630.002022-08-037767Actual
1074492.002022-05-037768Actual
29547232.002024-08-027756Actual
5499380.002022-09-037728Budget
19420282.682023-10-0377611Actual
638344.002022-05-037746Actual
32843151.002024-11-027726Actual
262391134.002024-05-027767Actual
23257723.822024-02-017768Actual
9855550.002023-01-017767Budget
1339950.002022-06-037714Budget
331051928.392024-11-027718Actual
151121395.052023-06-037718Actual
6204562.002022-10-037736Actual
383551556.002025-04-037714Actual
4762550.002022-09-037764Budget
25046154.002024-04-027756Actual
13357534.422023-04-037728Actual
291341431.002024-08-027713Actual
25787264.002024-05-027773Actual
13954323.002023-05-037766Actual
886636.002022-05-037767Actual
29878152.892024-08-0277211Actual
32301435.872024-10-0277112Actual
10585480.002023-02-017716Budget
28341610.002024-07-037736Actual
10913750.002023-02-017717Budget
6297200.002022-10-037756Budget
3533200.002022-08-037773Budget
302601470.002024-09-027713Actual
2560843.312024-04-0277612Actual
6625546.552022-10-037728Actual
10682579.002023-02-017736Actual
25349302.892024-04-0277111Actual
8209650.002022-12-047715Budget
29850673.112024-08-0277111Actual
304151216.002024-09-027764Actual
2277480.002022-07-047713Budget
6435650.002022-10-037717Budget
12617650.002023-04-037764Budget
36348263.002025-02-017756Actual
35443993.522025-01-017768Actual
28518970.002024-07-037767Actual
30706389.002024-09-027766Actual
32210152.892024-10-0277511Actual
2557618.842024-04-0277212Actual
20306345.452023-11-0377111Actual
8272630.002022-12-047765Actual
29169954.002024-08-027763Actual
12836468.002023-04-037716Actual
5966650.002022-10-037715Budget
21778501.002024-01-017764Actual
1425852.892023-05-0377211Actual
10309950.002023-02-017714Budget
34079362.002024-12-037766Actual
325101559.002024-11-027713Actual
32243484.812024-10-0277611Actual
18811729.002023-10-037765Actual
14822333.002023-06-037716Actual
2737380.002022-07-047716Budget
26112161.002024-05-027756Actual
24939333.002024-04-027716Actual
685243.002022-05-037756Actual
413550.002022-05-037765Budget
1953648.632023-10-0377612Actual
3642550.002022-08-037764Budget
384481011.002025-04-037715Actual
15054855.002023-06-037767Actual
2033486.932023-11-0377211Actual
15744547.002023-07-047765Actual
29672972.002024-08-027767Actual
19684396.002023-11-037773Actual
32393427.582024-10-0277113Actual
7277255.002022-11-037726Actual
13089380.002023-04-037766Budget
37498274.002025-03-037756Actual
4701950.002022-09-037714Budget
9331705.002023-01-017715Actual
12366535.002023-04-037713Actual
18328144.382023-09-0377311Actual
10182312.002023-02-017763Actual
36679322.042025-02-0177211Actual
17272106.082023-08-0377211Actual
165100.002022-05-037773Budget
2545895.442024-04-0277511Actual
27215366.002024-06-027746Actual
24460288.002024-03-0277611Actual
10123495.002023-02-017713Actual
20248892.012023-11-037768Actual
154961540.002023-07-047713Actual
18976137.002023-10-037756Actual
36241536.002025-02-017716Actual
24726178.002024-04-027773Actual
35231428.002025-01-017766Actual
1014496.542022-05-037728Actual
21836757.002024-01-017715Actual
327581137.002024-11-027765Actual
33280269.912024-11-0277311Actual
320431058.682024-10-027768Actual
24317249.702024-03-0277111Actual
7744380.002022-11-037728Budget
7373380.002022-11-037746Budget
12179982.922023-03-037718Actual
9253763.002023-01-017764Actual
4376688.972022-08-037728Actual
35762827.372025-01-0177612Actual
47001058.002022-09-037714Actual
1540630.552023-06-0377112Actual
28016983.002024-07-037763Actual
9193891.002023-01-017714Actual
15709644.002023-07-047715Actual
21955121.002024-01-017726Actual
326301641.002024-11-027714Actual
313861574.002024-10-027713Actual
13625775.002023-05-037714Actual
10122550.002023-02-017713Budget
21477194.382023-12-0477611Actual
10261134.002023-02-017773Actual
26145244.002024-05-027766Actual
3313380.002022-07-047768Budget
26563223.102024-05-0277611Actual
33727361.002024-12-037773Actual
19008323.002023-10-037766Actual
27891929.342024-06-0277213Actual
13356280.002023-04-037728Budget
23759562.002024-03-027764Actual
11900200.002023-03-037756Budget
30884785.942024-09-027728Actual
20927361.002023-12-047716Actual
23910449.002024-03-027716Actual
11301280.002023-03-037763Budget
24994382.002024-04-027736Actual
14312149.702023-05-0377411Actual
5312650.002022-09-037717Budget
9007490.002023-01-017713Actual
85346.002022-05-037763Actual
15909245.002023-07-047756Actual
5701280.002022-10-037763Budget
360901240.002025-02-017764Actual
1735344.382023-08-0377511Actual

Generated 2025-06-02 15:24:44.452 UTC