[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12616741.002023-04-037764Actual
413550.002022-05-037765Budget
27653152.892024-06-0277511Actual
8448562.002022-12-047736Actual
38000386.942025-03-0377112Actual
19100918.002023-10-037767Actual
31719146.002024-10-027726Actual
1291100.002022-06-037773Budget
6250372.002022-10-037746Actual
3127550.002022-07-047767Budget
4111463.002022-08-037766Actual
3779650.002022-08-037765Budget
29521336.002024-08-027746Actual
23639858.002024-03-027763Actual
2351535.872024-02-0177112Actual
2393778.002024-03-027726Actual
16915267.002023-08-037746Actual
2662255.022024-05-0277112Actual
32101615.662024-10-0277111Actual
1582970.002023-07-047726Actual
3722650.002022-08-037715Budget
352881296.002025-01-017717Actual
24994382.002024-04-027736Actual
825858.002022-05-037717Actual
32156347.572024-10-0277311Actual
19804809.002023-11-037715Actual
307981004.002024-09-027767Actual
31421860.002024-10-027763Actual
13754578.002023-05-037765Actual
23223578.362024-02-017728Actual
24788473.002024-04-027764Actual
12885170.002023-04-037726Actual
3533200.002022-08-037773Budget
495380.002022-05-037716Budget
31212812.482024-09-0277612Actual
34079362.002024-12-037766Actual
13954323.002023-05-037766Actual
17152534.422023-08-037728Actual
2599648.002022-07-047715Actual
33546669.692024-11-0277213Actual
338821105.002024-12-037765Actual
20742802.002023-12-047714Actual
1073380.002022-05-037768Budget
1154545.002022-06-037713Actual
14877449.002023-06-037736Actual
303801556.002024-09-027714Actual
17972159.002023-09-037756Actual
4190650.002022-08-037717Budget
13027281.002023-04-037756Actual
29932359.282024-08-0277411Actual
170311004.002023-08-037717Actual
347851455.002025-01-017713Actual
9565480.002023-01-017736Budget
12696650.002023-04-037715Budget
37418186.002025-03-037726Actual
296371667.002024-08-027717Actual
13625775.002023-05-037714Actual
18273264.592023-09-0377111Actual
29672972.002024-08-027767Actual
258151145.002024-05-027714Actual
14637714.002023-06-037714Actual
24669855.002024-04-027763Actual
348201040.002025-01-017763Actual
38773910.002025-04-037767Actual
327231157.002024-11-027715Actual
1809177.002022-06-037756Actual
8742550.002022-12-047767Budget
35033873.002025-01-017765Actual
3858527.002022-08-037716Actual
291341431.002024-08-027713Actual
19008323.002023-10-037766Actual
19420282.682023-10-0377611Actual
10913750.002023-02-017717Budget
1830148.632023-09-0377211Actual
25787264.002024-05-027773Actual
1539550.002022-06-037765Budget
165100.002022-05-037773Budget
13597356.002023-05-037773Actual
3906241.002022-08-037726Actual
36969587.232025-02-0177113Actual
20449196.512023-11-0377611Actual
32393427.582024-10-0277113Actual
39094517.792025-04-0377611Actual
30086643.322024-08-0277612Actual
1624049.702023-07-0477211Actual
10834389.002023-02-017766Actual
22452274.172024-01-0177611Actual
1155480.002022-06-037713Budget
330471216.002024-11-027767Actual
2137280.002022-06-037728Budget
38596543.002025-04-037736Actual
4575302.002022-09-037763Actual
5498634.432022-09-037728Actual
17892116.002023-09-037726Actual
12178750.002023-03-037718Budget
7479344.002022-11-037766Actual
1947820.972023-10-0377112Actual
19065940.002023-10-037717Actual
2050726.292023-11-0377112Actual
38541519.002025-04-037716Actual
2414140.002022-07-047773Actual
6357322.002022-10-037766Actual
26741718.812024-05-0277213Actual
2880578.422024-07-0377511Actual
23991272.002024-03-027746Actual
341361652.002024-12-037717Actual
2986380.002022-07-047766Budget
14345175.232023-05-0377611Actual
21955121.002024-01-017726Actual
826850.002022-05-037717Budget
1762450.002022-06-037746Actual
185641411.002023-10-037713Actual
31092517.792024-09-0277611Actual
58271015.002022-10-037714Actual
10123495.002023-02-017713Actual
25171818.002024-04-027767Actual
18328144.382023-09-0377311Actual
31004152.892024-09-0277211Actual
18718527.002023-10-037764Actual
5560492.002022-09-037768Actual
2784127.002022-07-047726Actual
34376141.192024-12-0377211Actual
2053420.972023-11-0377212Actual
36559875.342025-02-017728Actual
35443993.522025-01-017768Actual
38178881.972025-03-0377613Actual
20415101.822023-11-0377511Actual
29226372.002024-08-027773Actual
5372550.002022-09-037767Budget
8350495.002022-12-047716Actual
3454280.002022-08-037763Budget
376801814.752025-03-037718Actual
2557618.842024-04-0277212Actual
1015280.002022-05-037728Budget
29758907.162024-08-027728Actual
37498274.002025-03-037756Actual
6155200.002022-10-037726Budget
17595950.002023-09-037763Actual
384481011.002025-04-037715Actual
6765550.002022-11-037713Budget
15942281.002023-07-047766Actual
1938795.442023-10-0377511Actual
27189561.002024-06-027736Actual
2354747.572024-02-0177612Actual
10309950.002023-02-017714Budget
20714190.002023-12-047773Actual
11709515.002023-03-037716Actual
341711039.002024-12-037767Actual
33253328.422024-11-0277211Actual
133091166.252023-04-037718Actual
6356380.002022-10-037766Budget
30144348.632024-08-0277113Actual
22125960.002024-01-017717Actual
281011658.002024-07-037714Actual
34669613.542024-12-0377113Actual
304731122.002024-09-027715Actual
31031440.132024-09-0277311Actual
5701280.002022-10-037763Budget
591558.002022-05-037736Actual
26145244.002024-05-027766Actual
2293274.002024-02-017726Actual
11899159.002023-03-037756Actual
7884550.002022-12-047713Budget
9659159.002023-01-017756Actual
35409935.952025-01-017728Actual
1398550.002022-06-037764Budget
6577750.002022-10-037718Budget
20361101.822023-11-0377311Actual
13357534.422023-04-037728Actual
31329696.002024-09-0277613Actual
34403416.722024-12-0377311Actual
25349302.892024-04-0277111Actual
30884785.942024-09-027728Actual
4050200.002022-08-037756Budget
33940520.002024-12-037716Actual
26327907.162024-05-027728Actual
376221036.002025-03-037767Actual
2451841.192024-03-0277112Actual
19897320.002023-11-037716Actual
37028696.002025-02-0177613Actual
11708480.002023-03-037716Budget
2056561.402023-11-0377612Actual
195931471.002023-11-037713Actual
11853380.002023-03-037746Budget
297301826.872024-08-027718Actual
18811729.002023-10-037765Actual
914494.002023-01-017773Actual
31799272.002024-10-027756Actual
18061940.002023-09-037717Actual
36348263.002025-02-017756Actual
24726178.002024-04-027773Actual
9934650.002023-01-017718Budget
32243484.812024-10-0277611Actual
10682579.002023-02-017736Actual
2009550.002022-06-037767Budget
9796927.002023-01-017717Actual
23012229.002024-02-017756Actual
10633200.002023-02-017726Budget
22755489.002024-02-017764Actual
36183846.002025-02-017765Actual
273661111.002024-06-027767Actual
373331031.002025-03-037765Actual
25491240.132024-04-0277611Actual
309181146.562024-09-027768Actual
25257661.702024-04-027728Actual
15857375.002023-07-047736Actual
281351026.002024-07-037764Actual
359371517.002025-02-017713Actual
22035144.002024-01-017756Actual
84380.002022-05-037763Budget
32956441.002024-11-027766Actual
6107480.002022-10-037716Budget
18004363.002023-09-037766Actual
23817620.002024-03-027715Actual
14729728.002023-06-037715Actual
34577211.402024-12-0377212Actual
32210152.892024-10-0277511Actual
4189741.002022-08-037717Actual
2277480.002022-07-047713Budget
25728869.002024-05-027763Actual
27806712.472024-06-0277612Actual
26448136.932024-05-0277211Actual
20094990.002023-11-037717Actual
21983440.002024-01-017736Actual
12429337.002023-04-037763Actual
34877377.002025-01-017773Actual
10369523.002023-02-017764Actual
8494380.002022-12-047746Budget
12695769.002023-04-037715Actual
37446599.002025-03-037736Actual
1440331.612023-05-0377112Actual
2136578.362022-06-037728Actual
20835709.002023-12-047715Actual
20248892.012023-11-037768Actual
24460288.002024-03-0277611Actual
2415100.002022-07-047773Budget
39152469.922025-04-0377112Actual
24939333.002024-04-027716Actual
35820313.542025-01-0177113Actual
27076810.002024-06-027765Actual
39272483.722025-04-0377113Actual
33341532.682024-11-0277611Actual
23343140.122024-02-0177211Actual
337901177.002024-12-037764Actual
1750359.272023-08-0377612Actual
29850673.112024-08-0277111Actual
372051474.002025-03-037714Actual
21242696.552023-12-047728Actual
36706403.962025-02-0177311Actual
22960490.002024-02-017736Actual
365312023.852025-02-017718Actual
9517184.002023-01-017726Actual
22337262.472024-01-0177111Actual
34457148.632024-12-0377511Actual
37177317.002025-03-037773Actual
37828135.872025-03-0377211Actual
13356280.002023-04-037728Budget
5080495.002022-09-037736Actual
26774664.422024-05-0277613Actual
21121927.002023-12-047717Actual
26060357.002024-05-027736Actual
3392497.002022-08-037713Actual
22720798.002024-02-017714Actual
23724842.002024-03-027714Actual
20037308.002023-11-037766Actual
337551522.002024-12-037714Actual
22392201.832024-01-0177311Actual
1715474.002022-06-037736Actual
2337324.002022-07-047763Actual
24049323.002024-03-027766Actual
12179982.922023-03-037718Actual
1477793.002022-06-037715Actual
1632151.822023-07-0477511Actual
15348262.472023-06-0377611Actual
27924966.182024-06-0277613Actual
1810200.002022-06-037756Budget
20004150.002023-11-037756Actual
35118183.002025-01-017726Actual
175601368.002023-09-037713Actual
10506550.002023-02-017765Budget
20982449.002023-12-047736Actual
36850379.492025-02-0177112Actual
25404148.632024-04-0277311Actual
1838249.702023-09-0377511Actual
159991004.002023-07-047717Actual
17272106.082023-08-0377211Actual
2833620.002022-07-047736Actual
3956480.002022-08-037736Budget
885550.002022-05-037767Budget
37942575.242025-03-0377611Actual
28341610.002024-07-037736Actual
10632193.002023-02-017726Actual
13869363.002023-05-037736Actual
1763380.002022-06-037746Budget
31832374.002024-10-027766Actual
14048866.002023-05-037767Actual
5233372.002022-09-037766Actual
7089650.002022-11-037715Budget
8541200.002022-12-047756Budget
3561076.292025-01-0177511Actual
14849162.002023-06-037726Actual
34290802.612024-12-037768Actual
11379100.002023-03-037773Budget
18684761.002023-10-037714Actual
315991337.002024-10-027715Actual
349401205.002025-01-017764Actual
14013990.002023-05-037717Actual
5499380.002022-09-037728Budget
212141560.202023-12-047718Actual
16212332.682023-07-0477111Actual
27626400.772024-06-0277411Actual
6685380.002022-10-037768Budget
10505686.002023-02-017765Actual
36792493.322025-02-0177611Actual
7744380.002022-11-037728Budget
38028105.022025-03-0377212Actual
9468480.002023-01-017716Budget
39332743.372025-04-0377613Actual
11629550.002023-03-037765Budget
24317249.702024-03-0277111Actual
297921002.612024-08-027768Actual
269851009.002024-06-027764Actual
35971912.002025-02-017763Actual
2454511.402024-03-0277212Actual
3532144.002022-08-037773Actual
1716550.002022-06-037736Budget
18776614.002023-10-037715Actual
31747510.002024-10-027736Actual
19684396.002023-11-037773Actual
331671014.742024-11-027768Actual
7696955.642022-11-037718Actual
32183340.132024-10-0277411Actual
36241536.002025-02-017716Actual
35091405.002025-01-017716Actual
8601380.002022-12-047766Budget
1540507.002022-06-037765Actual
12100573.002023-03-037767Actual
7420200.002022-11-037756Budget
3859480.002022-08-037716Budget
2603286.002024-05-027726Actual
7010550.002022-11-037764Budget
12617650.002023-04-037764Budget
15883246.002023-07-047746Actual
22419197.572024-01-0177411Actual
14285203.952023-05-0377311Actual
12428280.002023-04-037763Budget
28518970.002024-07-037767Actual
13418380.002023-04-037768Budget
1137890.002023-03-037773Actual
29467144.002024-08-027726Actual
35880696.002025-01-0177613Actual
262991832.932024-05-027718Actual
12884200.002023-04-037726Budget
80711123.002022-12-047714Actual
9066349.002023-01-017763Actual
10775215.002023-02-017756Actual
11240550.002023-03-037713Budget
28839479.492024-07-0377611Actual
16034900.002023-07-047767Actual
361481288.002025-02-017715Actual
145181209.002023-06-037713Actual
353691.002022-05-037715Actual
17807655.002023-09-037765Actual
11162502.612023-02-017768Actual
21362152.892023-12-0477211Actual
20388175.232023-11-0377411Actual
35729201.832025-01-0177212Actual
2736426.002022-07-047716Actual
316341085.002024-10-027765Actual
21870502.002024-01-017765Actual
13841116.002023-05-037726Actual
3255280.002022-07-047728Budget
12099650.002023-03-037767Budget
23852565.002024-03-027765Actual
32420734.602024-10-0277213Actual
4904579.002022-09-037765Actual
2834550.002022-07-047736Budget
23102945.002024-02-017717Actual
12980385.002023-04-037746Actual
154961540.002023-07-047713Actual
6498686.002022-10-037767Actual
336351517.002024-12-037713Actual
12554950.002023-04-037714Actual
3128617.002022-07-047767Actual

Generated 2025-06-03 02:10:48.139 UTC