[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4377380.002022-08-037728Budget
10447650.002023-02-017715Budget
38483958.002025-04-037765Actual
20927361.002023-12-047716Actual
18976137.002023-10-037756Actual
5886534.002022-10-037764Actual
18182573.822023-09-037728Actual
1398550.002022-06-037764Budget
21416201.832023-12-0477411Actual
8542304.002022-12-047756Actual
33546669.692024-11-0277213Actual
1291100.002022-06-037773Budget
34079362.002024-12-037766Actual
8447480.002022-12-047736Budget
36268136.002025-02-017726Actual
99351166.252023-01-017718Actual
32545824.002024-11-027763Actual
16834432.002023-08-037716Actual
27891929.342024-06-0277213Actual
36183846.002025-02-017765Actual
2557618.842024-04-0277212Actual
27241204.002024-06-027756Actual
13895293.002023-05-037746Actual
15857375.002023-07-047736Actual
11161380.002023-02-017768Budget
1871358.002022-06-037766Actual
20954111.002023-12-047726Actual
2834550.002022-07-047736Budget
38120506.522025-03-0377113Actual
543200.002022-05-037726Budget
10182312.002023-02-017763Actual
33727361.002024-12-037773Actual
252291351.112024-04-027718Actual
32009907.162024-10-027728Actual
745417.002022-05-037766Actual
37028696.002025-02-0177613Actual
18869306.002023-10-037716Actual
1212380.002022-06-037763Budget
31773302.002024-10-027746Actual
33133916.252024-11-027728Actual
18215802.612023-09-037768Actual
22986204.002024-02-017746Actual
258151145.002024-05-027714Actual
2927231.002022-07-047756Actual
2276530.002022-07-047713Actual
16267134.802023-07-0477311Actual
342291631.412024-12-037718Actual
2521518.002022-07-047764Actual
28839479.492024-07-0377611Actual
6903100.002022-11-037773Budget
2987486.002022-07-047766Actual
6154220.002022-10-037726Actual
13921222.002023-05-037756Actual
3392497.002022-08-037713Actual
2881380.002022-07-047746Budget
34728669.692024-12-0377613Actual
30508917.002024-09-027765Actual
17865432.002023-09-037716Actual
13597356.002023-05-037773Actual
10728372.002023-02-017746Actual
24399184.812024-03-0277411Actual
22635900.002024-02-017763Actual
1838249.702023-09-0377511Actual
5559380.002022-09-037768Budget
18924370.002023-10-037736Actual
35198197.002025-01-017756Actual
5173236.002022-09-037756Actual
2833620.002022-07-047736Actual
22009318.002024-01-017746Actual
372401166.002025-03-037764Actual
14877449.002023-06-037736Actual
14609169.002023-06-037773Actual
3642550.002022-08-037764Budget
23991272.002024-03-027746Actual
35091405.002025-01-017716Actual
16212332.682023-07-0477111Actual
24939333.002024-04-027716Actual
24788473.002024-04-027764Actual
7885520.002022-12-047713Actual
11853380.002023-03-037746Budget
12226280.002023-03-037728Budget
34696581.962024-12-0377213Actual
3313380.002022-07-047768Budget
23965382.002024-03-027736Actual
38648266.002025-04-037756Actual
21242696.552023-12-047728Actual
32816504.002024-11-027716Actual
27134428.002024-06-027716Actual
21983440.002024-01-017736Actual
170311004.002023-08-037717Actual
313861574.002024-10-027713Actual
1953648.632023-10-0377612Actual
30884785.942024-09-027728Actual
8601380.002022-12-047766Budget
17152534.422023-08-037728Actual
20215851.102023-11-037728Actual
3779650.002022-08-037765Budget
2337324.002022-07-047763Actual
80701000.002022-12-047714Budget
2657550.002022-07-047765Budget
5498634.432022-09-037728Actual
17186661.702023-08-037768Actual
8541200.002022-12-047756Budget
29547232.002024-08-027756Actual
29580464.002024-08-027766Actual
4763662.002022-09-037764Actual
3859480.002022-08-037716Budget
291341431.002024-08-027713Actual
22160855.002024-01-017767Actual
13089380.002023-04-037766Budget
8210734.002022-12-047715Actual
33578901.272024-11-0277613Actual
22337262.472024-01-0177111Actual
10584468.002023-02-017716Actual
16974320.002023-08-037766Actual
34877377.002025-01-017773Actual
7618550.002022-11-037767Budget
37828135.872025-03-0377211Actual
6436810.002022-10-037717Actual
592550.002022-05-037736Budget
13028200.002023-04-037756Budget
32897364.002024-11-027746Actual
8272630.002022-12-047765Actual
373331031.002025-03-037765Actual
185641411.002023-10-037713Actual
16741772.002023-08-037715Actual
10308910.002023-02-017714Actual
6155200.002022-10-037726Budget
365931011.712025-02-017768Actual
31421860.002024-10-027763Actual
6625546.552022-10-037728Actual
12696650.002023-04-037715Budget
58271015.002022-10-037714Actual
34669613.542024-12-0377113Actual
27626400.772024-06-0277411Actual
24049323.002024-03-027766Actual
6204562.002022-10-037736Actual
30086643.322024-08-0277612Actual
2599648.002022-07-047715Actual
27864348.632024-06-0277113Actual
37498274.002025-03-037756Actual
2658676.002022-07-047765Actual
21156792.002023-12-047767Actual
1950850.002022-06-037717Budget
2457744.382024-03-0277612Actual
1870380.002022-06-037766Budget
241061004.002024-03-027717Actual
8271650.002022-12-047765Budget
318891591.002024-10-027717Actual
2652936.932024-05-0277511Actual
1644020.972023-07-0477212Actual
6356380.002022-10-037766Budget
6297200.002022-10-037756Budget
21870502.002024-01-017765Actual
315991337.002024-10-027715Actual
19897320.002023-11-037716Actual
36651784.822025-02-0177111Actual
10122550.002023-02-017713Budget
8398200.002022-12-047726Budget
28313139.002024-07-037726Actual
23724842.002024-03-027714Actual
2560843.312024-04-0277612Actual
5311655.002022-09-037717Actual
36381347.002025-02-017766Actual
2442649.702024-03-0277511Actual
12428280.002023-04-037763Budget
353811826.872025-01-017718Actual
1847437.992023-09-0377112Actual
23012229.002024-02-017756Actual
1667200.002022-06-037726Budget
10682579.002023-02-017736Actual
1950519.912023-10-0377212Actual
4329750.002022-08-037718Budget
1619380.002022-06-037716Budget
297921002.612024-08-027768Actual
36996645.122025-02-0177213Actual
13308750.002023-04-037718Budget
29495538.002024-08-027736Actual
26741718.812024-05-0277213Actual
20306345.452023-11-0377111Actual
292891009.002024-08-027764Actual
12367550.002023-04-037713Budget
7557850.002022-11-037717Budget
21276614.732023-12-047768Actual
35231428.002025-01-017766Actual
15348262.472023-06-0377611Actual
7697650.002022-11-037718Budget
309181146.562024-09-027768Actual
19952395.002023-11-037736Actual
17807655.002023-09-037765Actual
28959663.542024-07-0377612Actual
38178881.972025-03-0377613Actual
10506550.002023-02-017765Budget
6685380.002022-10-037768Budget
16563873.002023-08-037763Actual
26420351.832024-05-0277111Actual
360561863.002025-02-017714Actual
4515480.002022-09-037713Budget
34021357.002024-12-037746Actual
30352338.002024-09-027773Actual
262391134.002024-05-027767Actual
370851604.002025-03-037713Actual
4701950.002022-09-037714Budget
7011693.002022-11-037764Actual
2293274.002024-02-017726Actual
14285203.952023-05-0377311Actual
24669855.002024-04-027763Actual
4190650.002022-08-037717Budget
32243484.812024-10-0277611Actual
32453613.542024-10-0277613Actual
1074492.002022-05-037768Actual
37855458.212025-03-0377311Actual
20742802.002023-12-047714Actual
15942281.002023-07-047766Actual
37800580.562025-03-0377111Actual
10044628.372023-01-017768Actual
320431058.682024-10-027768Actual
36969587.232025-02-0177113Actual
160921301.112023-07-047718Actual
7277255.002022-11-037726Actual
20982449.002023-12-047736Actual
2197380.002022-06-037768Budget
18061940.002023-09-037717Actual
23045333.002024-02-017766Actual
29077581.962024-07-0377613Actual
5233372.002022-09-037766Actual
353231111.002025-01-017767Actual
7419176.002022-11-037756Actual
268311242.002024-06-027713Actual
28897557.152024-07-0377112Actual
12178750.002023-03-037718Budget
302601470.002024-09-027713Actual
164128.002022-05-037773Actual
5700299.002022-10-037763Actual
23223578.362024-02-017728Actual
3455353.002022-08-037763Actual
9193891.002023-01-017714Actual
9856491.002023-01-017767Actual
18328144.382023-09-0377311Actual
9983380.002023-01-017728Budget
2454511.402024-03-0277212Actual
2545895.442024-04-0277511Actual
376801814.752025-03-037718Actual
7420200.002022-11-037756Budget
25171818.002024-04-027767Actual
32301435.872024-10-0277112Actual
30673221.002024-09-027756Actual
9332650.002023-01-017715Budget
37177317.002025-03-037773Actual
2665657.142024-05-0277612Actual
5560492.002022-09-037768Actual
8927384.422022-12-047768Actual
26112161.002024-05-027756Actual
2251018.842024-01-0177112Actual
33995536.002024-12-037736Actual
17920467.002023-09-037736Actual
25787264.002024-05-027773Actual
293471031.002024-08-027715Actual
19008323.002023-10-037766Actual
6251280.002022-10-037746Budget
16120751.102023-07-047728Actual
241981301.112024-03-027718Actual
28518970.002024-07-037767Actual
4003280.002022-08-037746Budget
19684396.002023-11-037773Actual
1440331.612023-05-0377112Actual
4050200.002022-08-037756Budget
26502190.122024-05-0277411Actual
2156844.382023-12-0477612Actual
6357322.002022-10-037766Actual
129093.002022-06-037773Actual
29850673.112024-08-0277111Actual
4904579.002022-09-037765Actual
274241948.092024-06-027718Actual
9145100.002023-01-017773Budget
18599858.002023-10-037763Actual
14230262.472023-05-0377111Actual
11568650.002023-03-037715Budget
1735344.382023-08-0377511Actual
12429337.002023-04-037763Actual
4841720.002022-09-037715Actual
8350495.002022-12-047716Actual
1155480.002022-06-037713Budget
17652189.002023-09-037773Actual
21477194.382023-12-0477611Actual
1930644.382023-10-0377211Actual
5031200.002022-09-037726Budget
18776614.002023-10-037715Actual
17714558.002023-09-037764Actual
20094990.002023-11-037717Actual
10835380.002023-02-017766Budget
377081157.162025-03-037728Actual
263601022.312024-05-027768Actual
384481011.002025-04-037715Actual
6825380.002022-11-037763Budget
3907200.002022-08-037726Budget
17326180.552023-08-0377411Actual
19804809.002023-11-037715Actual
9613380.002023-01-017746Budget
9934650.002023-01-017718Budget
5965734.002022-10-037715Actual
8399236.002022-12-047726Actual
18096691.002023-09-037767Actual
7228480.002022-11-037716Budget
7479344.002022-11-037766Actual
4982430.002022-09-037716Actual
3066850.002022-07-047717Budget
34577211.402024-12-0377212Actual
23102945.002024-02-017717Actual
8131636.002022-12-047764Actual
16683495.002023-08-037764Actual
8679720.002022-12-047717Actual
256931310.002024-05-027713Actual
2144347.572023-12-0477511Actual
2254363.532024-01-0177612Actual
25079378.002024-04-027766Actual
279811351.002024-07-037713Actual
2009550.002022-06-037767Budget
9067380.002023-01-017763Budget
1543955.022023-06-0377612Actual
15709644.002023-07-047715Actual
27161187.002024-06-027726Actual
35701445.452025-01-0177112Actual
304151216.002024-09-027764Actual
5127280.002022-09-037746Budget
23817620.002024-03-027715Actual
9795850.002023-01-017717Budget
7744380.002022-11-037728Budget
11756200.002023-03-037726Budget
361481288.002025-02-017715Actual
9565480.002023-01-017736Budget
12554950.002023-04-037714Actual
6107480.002022-10-037716Budget
9566550.002023-01-017736Actual
21034218.002023-12-047756Actual
38270938.002025-04-037763Actual
5966650.002022-10-037715Budget
38000386.942025-03-0377112Actual
11240550.002023-03-037713Budget
9661123.832022-05-037718Actual
10913750.002023-02-017717Budget
8928280.002022-12-047768Budget
32923210.002024-11-027756Actual
290441024.082024-07-0377213Actual
7090611.002022-11-037715Actual
1154545.002022-06-037713Actual
12179982.922023-03-037718Actual
14345175.232023-05-0377611Actual
31541940.002024-10-027764Actual
36878100.762025-02-0177212Actual
638344.002022-05-037746Actual
1446157.142023-05-0377612Actual
9252550.002023-01-017764Budget
37391461.002025-03-037716Actual
3255280.002022-07-047728Budget
11900200.002023-03-037756Budget
10974756.002023-02-017767Actual
1744518.842023-08-0377112Actual
336351517.002024-12-037713Actual
14312149.702023-05-0377411Actual
327581137.002024-11-027765Actual
281931053.002024-07-037715Actual
32156347.572024-10-0277311Actual
382351381.002025-04-037713Actual
12933550.002023-04-037736Actual
2777389.062024-06-0277212Actual
26327907.162024-05-027728Actual
1073380.002022-05-037768Budget
27653152.892024-06-0277511Actual
284831560.002024-07-037717Actual
28778351.832024-07-0377411Actual
36706403.962025-02-0177311Actual
10368650.002023-02-017764Budget
4376688.972022-08-037728Actual
348201040.002025-01-017763Actual
1540630.552023-06-0377112Actual
5312650.002022-09-037717Budget
236041468.002024-03-027713Actual
10633200.002023-02-017726Budget
11852351.002023-03-037746Actual
3128617.002022-07-047767Actual
354650.002022-05-037715Budget
12555950.002023-04-037714Budget
5639535.002022-10-037713Actual

Generated 2025-06-02 23:15:46.828 UTC