[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34290802.612024-12-037768Actual
9566550.002023-01-017736Actual
32897364.002024-11-027746Actual
14671515.002023-06-037764Actual
15287135.872023-06-0377311Actual
8130550.002022-12-047764Budget
5639535.002022-10-037713Actual
13229579.002023-04-037767Actual
2009550.002022-06-037767Budget
31421860.002024-10-027763Actual
39332743.372025-04-0377613Actual
3906079.482025-04-0377511Actual
15531891.002023-07-047763Actual
262991832.932024-05-027718Actual
313861574.002024-10-027713Actual
19065940.002023-10-037717Actual
13418380.002023-04-037768Budget
22279513.212024-01-017768Actual
33225807.162024-11-0277111Actual
297921002.612024-08-027768Actual
12227425.332023-03-037728Actual
23045333.002024-02-017766Actual
273604.002022-05-037764Actual
29580464.002024-08-027766Actual
32335580.562024-10-0277612Actual
23817620.002024-03-027715Actual
12038662.002023-03-037717Actual
10776200.002023-02-017756Budget
272550.002022-05-037764Budget
10308910.002023-02-017714Actual
19746468.002023-11-037764Actual
745417.002022-05-037766Actual
1641337.992023-07-0477112Actual
3642550.002022-08-037764Budget
2545895.442024-04-0277511Actual
1543955.022023-06-0377612Actual
2987486.002022-07-047766Actual
10585480.002023-02-017716Budget
23257723.822024-02-017768Actual
5701280.002022-10-037763Budget
12099650.002023-03-037767Budget
2442649.702024-03-0277511Actual
34728669.692024-12-0377613Actual
5232380.002022-09-037766Budget
3342790.122024-11-0277212Actual
159991004.002023-07-047717Actual
27161187.002024-06-027726Actual
20657826.002023-12-047763Actual
20869716.002023-12-047765Actual
17652189.002023-09-037773Actual
1735344.382023-08-0377511Actual
19839518.002023-11-037765Actual
33967126.002024-12-037726Actual
25910825.002024-05-027715Actual
1747220.972023-08-0377212Actual
7372450.002022-11-037746Actual
1938795.442023-10-0377511Actual
11757248.002023-03-037726Actual
342571102.622024-12-037728Actual
15802359.002023-07-047716Actual
5700299.002022-10-037763Actual
12981380.002023-04-037746Budget
12179982.922023-03-037718Actual
11300360.002023-03-037763Actual
1339950.002022-06-037714Budget
886636.002022-05-037767Actual
327581137.002024-11-027765Actual
372981337.002025-03-037715Actual
216251184.002024-01-017713Actual
5778200.002022-10-037773Budget
14230262.472023-05-0377111Actual
3721667.002022-08-037715Actual
35146566.002025-01-017736Actual
8869380.002022-12-047728Budget
7277255.002022-11-037726Actual
11899159.002023-03-037756Actual
273311468.002024-06-027717Actual
17807655.002023-09-037765Actual
4515480.002022-09-037713Budget
16355201.832023-07-0477611Actual
377081157.162025-03-037728Actual
14637714.002023-06-037714Actual
32843151.002024-11-027726Actual
5371507.002022-09-037767Actual
26060357.002024-05-027736Actual
22246716.252024-01-017728Actual
10775215.002023-02-017756Actual
6028680.002022-10-037765Actual
165281309.002023-08-037713Actual
5126313.002022-09-037746Actual
9006550.002023-01-017713Budget
542189.002022-05-037726Actual
29226372.002024-08-027773Actual
150191155.002023-06-037717Actual
32923210.002024-11-027756Actual
2537749.702024-04-0277211Actual
252291351.112024-04-027718Actual
38859793.522025-04-037728Actual
3956480.002022-08-037736Budget
4514490.002022-09-037713Actual
1425852.892023-05-0377211Actual
23397197.572024-02-0177411Actual
39214789.072025-04-0377612Actual
26112161.002024-05-027756Actual
2137280.002022-06-037728Budget
4250630.002022-08-037767Actual
2662255.022024-05-0277112Actual
35033873.002025-01-017765Actual
4842650.002022-09-037715Budget
13921222.002023-05-037756Actual
6765550.002022-11-037713Budget
10261134.002023-02-017773Actual
22692342.002024-02-017773Actual
21836757.002024-01-017715Actual
31478324.002024-10-027773Actual
30295869.002024-09-027763Actual
10122550.002023-02-017713Budget
38327245.002025-04-037773Actual
181541105.652023-09-037718Actual
1539550.002022-06-037765Budget
39272483.722025-04-0377113Actual
1526048.632023-06-0377211Actual
7276200.002022-11-037726Budget
5887550.002022-10-037764Budget
16563873.002023-08-037763Actual
4436620.792022-08-037768Actual
7229547.002022-11-037716Actual
2603286.002024-05-027726Actual
1947820.972023-10-0377112Actual
25728869.002024-05-027763Actual
2880578.422024-07-0377511Actual
11629550.002023-03-037765Budget
32009907.162024-10-027728Actual
30673221.002024-09-027756Actual
638344.002022-05-037746Actual
372401166.002025-03-037764Actual
15140540.492023-06-037728Actual
36348263.002025-02-017756Actual
2737380.002022-07-047716Budget
10448792.002023-02-017715Actual
1619380.002022-06-037716Budget
9390650.002023-01-017765Budget
23696189.002024-03-027773Actual
29017488.982024-07-0377113Actual
8868513.212022-12-047728Actual
18328144.382023-09-0377311Actual
3313380.002022-07-047768Budget
315061710.002024-10-027714Actual
32243484.812024-10-0277611Actual
31773302.002024-10-027746Actual
21064309.002023-12-047766Actual
33546669.692024-11-0277213Actual
34079362.002024-12-037766Actual
34430396.512024-12-0377411Actual
13869363.002023-05-037736Actual
21362152.892023-12-0477211Actual
7479344.002022-11-037766Actual
14345175.232023-05-0377611Actual
1830148.632023-09-0377211Actual
195931471.002023-11-037713Actual
18684761.002023-10-037714Actual
27189561.002024-06-027736Actual
27572231.612024-06-0277211Actual
19186826.852023-10-037728Actual
8398200.002022-12-047726Budget
31212812.482024-09-0277612Actual
7420200.002022-11-037756Budget
1950519.912023-10-0377212Actual
8742550.002022-12-047767Budget
360901240.002025-02-017764Actual
5079480.002022-09-037736Budget
11240550.002023-03-037713Budget
7089650.002022-11-037715Budget
7011693.002022-11-037764Actual
2156844.382023-12-0477612Actual
11379100.002023-03-037773Budget
32956441.002024-11-027766Actual
27134428.002024-06-027716Actual
6625546.552022-10-037728Actual
9660200.002023-01-017756Budget
30593193.002024-09-027726Actual
37472333.002025-03-037746Actual
21334226.302023-12-0477111Actual
375881353.002025-03-037717Actual
30024479.492024-08-0277112Actual
31058381.622024-09-0277411Actual
26145244.002024-05-027766Actual
3127550.002022-07-047767Budget
6155200.002022-10-037726Budget
10914855.002023-02-017717Actual
24399184.812024-03-0277411Actual
164128.002022-05-037773Actual
27544698.642024-06-0277111Actual
4329750.002022-08-037718Budget
3780684.002022-08-037765Actual
18416188.002023-09-0377611Actual
13027281.002023-04-037756Actual
281931053.002024-07-037715Actual
4376688.972022-08-037728Actual
38270938.002025-04-037763Actual
10632193.002023-02-017726Actual
4701950.002022-09-037714Budget
297301826.872024-08-027718Actual
23223578.362024-02-017728Actual
34403416.722024-12-0377311Actual
35443993.522025-01-017768Actual
2337324.002022-07-047763Actual
2652936.932024-05-0277511Actual
13381079.002022-06-037714Actual
38483958.002025-04-037765Actual
330471216.002024-11-027767Actual
3722650.002022-08-037715Budget
22419197.572024-01-0177411Actual
18811729.002023-10-037765Actual
6577750.002022-10-037718Budget
29077581.962024-07-0377613Actual
12884200.002023-04-037726Budget
36559875.342025-02-017728Actual
284831560.002024-07-037717Actual
21870502.002024-01-017765Actual
12885170.002023-04-037726Actual
35847696.002025-01-0177213Actual
1763380.002022-06-037746Budget
7884550.002022-12-047713Budget
114271049.002023-03-037714Actual
4003280.002022-08-037746Budget
25079378.002024-04-027766Actual
20881037.462022-06-037718Actual
12287513.212023-03-037768Actual
20037308.002023-11-037766Actual
226001350.002024-02-017713Actual
10123495.002023-02-017713Actual
20835709.002023-12-047715Actual
11806550.002023-03-037736Budget
39152469.922025-04-0377112Actual
38773910.002025-04-037767Actual
27653152.892024-06-0277511Actual
34348799.712024-12-0377111Actual
2554931.612024-04-0277112Actual
18976137.002023-10-037756Actual
4002340.002022-08-037746Actual
141081166.252023-05-037718Actual
1073380.002022-05-037768Budget
383551556.002025-04-037714Actual
32101615.662024-10-0277111Actual
27745585.882024-06-0277112Actual
2056561.402023-11-0377612Actual
3581950.002022-08-037714Budget
7744380.002022-11-037728Budget
27274433.002024-06-027766Actual
135031458.002023-05-037713Actual
2254363.532024-01-0177612Actual
2197380.002022-06-037768Budget
37828135.872025-03-0377211Actual
354650.002022-05-037715Budget
6154220.002022-10-037726Actual
2599648.002022-07-047715Actual
1212380.002022-06-037763Budget
262041485.002024-05-027717Actual
11301280.002023-03-037763Budget
27486737.462024-06-027768Actual
9934650.002023-01-017718Budget
11053750.002023-02-017718Budget
20415101.822023-11-0377511Actual
388311755.662025-04-037718Actual
26327907.162024-05-027728Actual
338481031.002024-12-037715Actual
387381310.002025-04-037717Actual
361481288.002025-02-017715Actual
8210734.002022-12-047715Actual
17946222.002023-09-037746Actual
10729380.002023-02-017746Budget
34549527.362024-12-0377112Actual
28393260.002024-07-037756Actual
6436810.002022-10-037717Actual
28724209.272024-07-0377211Actual
91921000.002023-01-017714Budget
7805280.002022-11-037768Budget
1716550.002022-06-037736Budget
17772589.002023-09-037715Actual
2785200.002022-07-047726Budget
24881595.002024-04-027765Actual
13597356.002023-05-037773Actual
18656176.002023-10-037773Actual
7010550.002022-11-037764Budget
1137890.002023-03-037773Actual
274521037.462024-06-027728Actual
15174696.552023-06-037768Actual
27599452.902024-06-0277311Actual
11101513.212023-02-017728Actual
21034218.002023-12-047756Actual
20248892.012023-11-037768Actual
16267134.802023-07-0477311Actual
18776614.002023-10-037715Actual
591558.002022-05-037736Actual
28016983.002024-07-037763Actual
12696650.002023-04-037715Budget
80711123.002022-12-047714Actual
35118183.002025-01-017726Actual
27241204.002024-06-027756Actual
258151145.002024-05-027714Actual
20954111.002023-12-047726Actual
2354747.572024-02-0177612Actual
6902126.002022-11-037773Actual
47001058.002022-09-037714Actual
3128617.002022-07-047767Actual
1850762.462023-09-0377612Actual
21716185.002024-01-017773Actual
22160855.002024-01-017767Actual
38541519.002025-04-037716Actual
27806712.472024-06-0277612Actual
13028200.002023-04-037756Budget
24259785.942024-03-027768Actual
14849162.002023-06-037726Actual
31270301.262024-09-0277113Actual
10834389.002023-02-017766Actual
3790979.482025-03-0377511Actual
11488650.002023-03-037764Budget
1398550.002022-06-037764Budget
336351517.002024-12-037713Actual
16154802.612023-07-047768Actual
8741636.002022-12-047767Actual
35091405.002025-01-017716Actual
2144347.572023-12-0477511Actual
29672972.002024-08-027767Actual
84380.002022-05-037763Budget
11958380.002023-03-037766Budget
14729728.002023-06-037715Actual
23343140.122024-02-0177211Actual
2521518.002022-07-047764Actual
2457744.382024-03-0277612Actual
37800580.562025-03-0377111Actual
25491240.132024-04-0277611Actual
30647312.002024-09-027746Actual
175601368.002023-09-037713Actual
6106410.002022-10-037716Actual
32301435.872024-10-0277112Actual
370851604.002025-03-037713Actual
25046154.002024-04-027756Actual
12695769.002023-04-037715Actual
19978246.002023-11-037746Actual
326651058.002024-11-027764Actual
10682579.002023-02-017736Actual
16861121.002023-08-037726Actual
33133916.252024-11-027728Actual
35231428.002025-01-017766Actual
7944353.002022-12-047763Actual
2665657.142024-05-0277612Actual
10369523.002023-02-017764Actual
256931310.002024-05-027713Actual
8679720.002022-12-047717Actual
201871405.652023-11-037718Actual
24226751.102024-03-027728Actual
26475193.322024-05-0277311Actual
33519441.612024-11-0277113Actual
21659846.002024-01-017763Actual
33940520.002024-12-037716Actual
17892116.002023-09-037726Actual
19804809.002023-11-037715Actual
25404148.632024-04-0277311Actual
39094517.792025-04-0377611Actual
29495538.002024-08-027736Actual
349981178.002025-01-017715Actual
11630669.002023-03-037765Actual
16120751.102023-07-047728Actual
2336380.002022-07-047763Budget
20982449.002023-12-047736Actual
1440331.612023-05-0377112Actual
5965734.002022-10-037715Actual
25850714.002024-05-027764Actual
14929204.002023-06-037756Actual
31541940.002024-10-027764Actual
37882408.212025-03-0377411Actual
36679322.042025-02-0177211Actual
25291661.702024-04-027768Actual
24017224.002024-03-027756Actual
4574280.002022-09-037763Budget
9331705.002023-01-017715Actual
10506550.002023-02-017765Budget
269511749.002024-06-027714Actual
1750359.272023-08-0377612Actual
2880382.002022-07-047746Actual
4377380.002022-08-037728Budget
270431145.002024-06-027715Actual

Generated 2025-06-02 23:20:29.848 UTC