[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442649.702024-03-0277511Actual
19420282.682023-10-0377611Actual
1947820.972023-10-0377112Actual
11379100.002023-03-037773Budget
3643611.002022-08-037764Actual
21778501.002024-01-017764Actual
11161380.002023-02-017768Budget
25787264.002024-05-027773Actual
1539550.002022-06-037765Budget
24726178.002024-04-027773Actual
31692519.002024-10-027716Actual
23991272.002024-03-027746Actual
12506100.002023-04-037773Budget
15744547.002023-07-047765Actual
12933550.002023-04-037736Actual
17244230.552023-08-0377111Actual
320431058.682024-10-027768Actual
3066850.002022-07-047717Budget
37418186.002025-03-037726Actual
2293274.002024-02-017726Actual
31719146.002024-10-027726Actual
10447650.002023-02-017715Budget
6765550.002022-11-037713Budget
16941193.002023-08-037756Actual
375881353.002025-03-037717Actual
886636.002022-05-037767Actual
19897320.002023-11-037716Actual
5030170.002022-09-037726Actual
34047280.002024-12-037756Actual
15314197.572023-06-0377411Actual
26563223.102024-05-0277611Actual
18273264.592023-09-0377111Actual
36760148.632025-02-0177511Actual
11805620.002023-03-037736Actual
686200.002022-05-037756Budget
31747510.002024-10-027736Actual
27215366.002024-06-027746Actual
364381621.002025-02-017717Actual
25020204.002024-04-027746Actual
20742802.002023-12-047714Actual
17865432.002023-09-037716Actual
365312023.852025-02-017718Actual
1949793.002022-06-037717Actual
31541940.002024-10-027764Actual
160921301.112023-07-047718Actual
23102945.002024-02-017717Actual
292891009.002024-08-027764Actual
349051571.002025-01-017714Actual
4111463.002022-08-037766Actual
13167784.002023-04-037717Actual
36911620.982025-02-0177612Actual
21389184.812023-12-0477311Actual
7744380.002022-11-037728Budget
216251184.002024-01-017713Actual
36268136.002025-02-017726Actual
20982449.002023-12-047736Actual
34696581.962024-12-0377213Actual
26448136.932024-05-0277211Actual
32843151.002024-11-027726Actual
2784127.002022-07-047726Actual
1398550.002022-06-037764Budget
18416188.002023-09-0377611Actual
7276200.002022-11-037726Budget
25404148.632024-04-0277311Actual
8210734.002022-12-047715Actual
7558963.002022-11-037717Actual
246341404.002024-04-027713Actual
35583377.362025-01-0177411Actual
19924146.002023-11-037726Actual
175601368.002023-09-037713Actual
36559875.342025-02-017728Actual
4763662.002022-09-037764Actual
17299157.152023-08-0377311Actual
7885520.002022-12-047713Actual
23965382.002024-03-027736Actual
1647137.992023-07-0477612Actual
2010674.002022-06-037767Actual
2520550.002022-07-047764Budget
7325527.002022-11-037736Actual
1950850.002022-06-037717Budget
338821105.002024-12-037765Actual
16294177.362023-07-0477411Actual
17772589.002023-09-037715Actual
17807655.002023-09-037765Actual
35556377.362025-01-0177311Actual
31058381.622024-09-0277411Actual
3906079.482025-04-0377511Actual
9717380.002023-01-017766Budget
2665657.142024-05-0277612Actual
33341532.682024-11-0277611Actual
384481011.002025-04-037715Actual
9983380.002023-01-017728Budget
1809177.002022-06-037756Actual
23012229.002024-02-017756Actual
13381079.002022-06-037714Actual
22009318.002024-01-017746Actual
22279513.212024-01-017768Actual
23315264.592024-02-0177111Actual
14849162.002023-06-037726Actual
1667200.002022-06-037726Budget
26714301.262024-05-0277113Actual
2881380.002022-07-047746Budget
12038662.002023-03-037717Actual
1399594.002022-06-037764Actual
236041468.002024-03-027713Actual
27745585.882024-06-0277112Actual
36322415.002025-02-017746Actual
38000386.942025-03-0377112Actual
25850714.002024-05-027764Actual
10044628.372023-01-017768Actual
34021357.002024-12-037746Actual
165281309.002023-08-037713Actual
32453613.542024-10-0277613Actual
262041485.002024-05-027717Actual
3858527.002022-08-037716Actual
58271015.002022-10-037714Actual
256931310.002024-05-027713Actual
9066349.002023-01-017763Actual
414667.002022-05-037765Actual
22160855.002024-01-017767Actual
32393427.582024-10-0277113Actual
284831560.002024-07-037717Actual
13895293.002023-05-037746Actual
2089650.002022-06-037718Budget
23223578.362024-02-017728Actual
3790979.482025-03-0377511Actual
296371667.002024-08-027717Actual
8741636.002022-12-047767Actual
13089380.002023-04-037766Budget
18215802.612023-09-037768Actual
33280269.912024-11-0277311Actual
8023127.002022-12-047773Actual
37800580.562025-03-0377111Actual
39006317.792025-04-0377311Actual
10633200.002023-02-017726Budget
5174200.002022-09-037756Budget
263601022.312024-05-027768Actual
13229579.002023-04-037767Actual
20835709.002023-12-047715Actual
23724842.002024-03-027714Actual
1582970.002023-07-047726Actual
32420734.602024-10-0277213Actual
7228480.002022-11-037716Budget
11900200.002023-03-037756Budget
327231157.002024-11-027715Actual
13719757.002023-05-037715Actual
11053750.002023-02-017718Budget
3955435.002022-08-037736Actual
1871358.002022-06-037766Actual
38120506.522025-03-0377113Actual
8131636.002022-12-047764Actual
21836757.002024-01-017715Actual
16034900.002023-07-047767Actual
36183846.002025-02-017765Actual
39272483.722025-04-0377113Actual
18004363.002023-09-037766Actual
129093.002022-06-037773Actual
11629550.002023-03-037765Budget
37942575.242025-03-0377611Actual
69511000.002022-11-037714Budget
4841720.002022-09-037715Actual
9659159.002023-01-017756Actual
22125960.002024-01-017717Actual
38062766.732025-03-0377612Actual
150191155.002023-06-037717Actual
185641411.002023-10-037713Actual
4329750.002022-08-037718Budget
21156792.002023-12-047767Actual
11899159.002023-03-037756Actual
16120751.102023-07-047728Actual
6902126.002022-11-037773Actual
252291351.112024-04-027718Actual
745417.002022-05-037766Actual
29932359.282024-08-0277411Actual
222181264.742024-01-017718Actual
36850379.492025-02-0177112Actual
20869716.002023-12-047765Actual
1540630.552023-06-0377112Actual
371201094.002025-03-037763Actual
4436620.792022-08-037768Actual
21334226.302023-12-0477111Actual
20777562.002023-12-047764Actual
1477793.002022-06-037715Actual
10682579.002023-02-017736Actual
25257661.702024-04-027728Actual
5826950.002022-10-037714Budget
10506550.002023-02-017765Budget
114271049.002023-03-037714Actual
11959430.002023-03-037766Actual
31329696.002024-09-0277613Actual
30673221.002024-09-027756Actual
3956480.002022-08-037736Budget
293471031.002024-08-027715Actual
376801814.752025-03-037718Actual
28341610.002024-07-037736Actual
30144348.632024-08-0277113Actual
4904579.002022-09-037765Actual
110521240.502023-02-017718Actual
20129691.002023-11-037767Actual
5499380.002022-09-037728Budget
15709644.002023-07-047715Actual
181541105.652023-09-037718Actual
6685380.002022-10-037768Budget
27572231.612024-06-0277211Actual
22905337.002024-02-017716Actual
34549527.362024-12-0377112Actual
20449196.512023-11-0377611Actual
8601380.002022-12-047766Budget
54501154.132022-09-037718Actual
11852351.002023-03-037746Actual
24259785.942024-03-027768Actual
14345175.232023-05-0377611Actual
17714558.002023-09-037764Actual
65761288.982022-10-037718Actual
4328945.042022-08-037718Actual
23343140.122024-02-0177211Actual
3207650.002022-07-047718Budget
25171818.002024-04-027767Actual
31773302.002024-10-027746Actual
24399184.812024-03-0277411Actual
16154802.612023-07-047768Actual
1440331.612023-05-0377112Actual
30566446.002024-09-027716Actual
5173236.002022-09-037756Actual
744380.002022-05-037766Budget
341361652.002024-12-037717Actual
348201040.002025-01-017763Actual
5311655.002022-09-037717Actual
9795850.002023-01-017717Budget
1953648.632023-10-0377612Actual
2197380.002022-06-037768Budget
13538970.002023-05-037763Actual
24317249.702024-03-0277111Actual
2254363.532024-01-0177612Actual
24017224.002024-03-027756Actual
6298222.002022-10-037756Actual
21659846.002024-01-017763Actual
38483958.002025-04-037765Actual
35091405.002025-01-017716Actual
1763380.002022-06-037746Budget
13597356.002023-05-037773Actual
18976137.002023-10-037756Actual
37828135.872025-03-0377211Actual
99351166.252023-01-017718Actual
1213392.002022-06-037763Actual
2009550.002022-06-037767Budget
12428280.002023-04-037763Budget
11853380.002023-03-037746Budget
9566550.002023-01-017736Actual
2521518.002022-07-047764Actual
14671515.002023-06-037764Actual
34403416.722024-12-0377311Actual
29440428.002024-08-027716Actual
387381310.002025-04-037717Actual
25945788.002024-05-027765Actual
27241204.002024-06-027756Actual
3561076.292025-01-0177511Actual
2053420.972023-11-0377212Actual
3906241.002022-08-037726Actual
8494380.002022-12-047746Budget
282281031.002024-07-037765Actual
16212332.682023-07-0477111Actual
29495538.002024-08-027736Actual
34079362.002024-12-037766Actual
14609169.002023-06-037773Actual
4575302.002022-09-037763Actual
17326180.552023-08-0377411Actual
29878152.892024-08-0277211Actual
10260100.002023-02-017773Budget
19065940.002023-10-037717Actual
2736426.002022-07-047716Actual
30203696.002024-08-0277613Actual
25491240.132024-04-0277611Actual
12100573.002023-03-037767Actual
258151145.002024-05-027714Actual
8868513.212022-12-047728Actual
23397197.572024-02-0177411Actual
2599648.002022-07-047715Actual
12758550.002023-04-037765Budget
4250630.002022-08-037767Actual
2658676.002022-07-047765Actual
1155480.002022-06-037713Budget
6625546.552022-10-037728Actual
33940520.002024-12-037716Actual
22986204.002024-02-017746Actual
9982669.282023-01-017728Actual
542189.002022-05-037726Actual
272550.002022-05-037764Budget
22755489.002024-02-017764Actual
30171645.122024-08-0277213Actual
10261134.002023-02-017773Actual
28286556.002024-07-037716Actual
21242696.552023-12-047728Actual
5887550.002022-10-037764Budget
4983480.002022-09-037716Budget
38270938.002025-04-037763Actual
36878100.762025-02-0177212Actual
35409935.952025-01-017728Actual
6435650.002022-10-037717Budget
20881037.462022-06-037718Actual
8495379.002022-12-047746Actual
6497550.002022-10-037767Budget
32923210.002024-11-027756Actual
319811928.392024-10-027718Actual
15232309.282023-06-0377111Actual
28073324.002024-07-037773Actual
5560492.002022-09-037768Actual
15531891.002023-07-047763Actual
14877449.002023-06-037736Actual
12429337.002023-04-037763Actual
8209650.002022-12-047715Budget
22068370.002024-01-017766Actual
10632193.002023-02-017726Actual
35880696.002025-01-0177613Actual
28696665.672024-07-0377111Actual
20004150.002023-11-037756Actual
9145100.002023-01-017773Budget
26923361.002024-06-027773Actual
2834550.002022-07-047736Budget
22692342.002024-02-017773Actual
30508917.002024-09-027765Actual
12934550.002023-04-037736Budget
6357322.002022-10-037766Actual
24140777.002024-03-027767Actual
9612295.002023-01-017746Actual
38541519.002025-04-037716Actual
3780684.002022-08-037765Actual
165100.002022-05-037773Budget
24226751.102024-03-027728Actual
18924370.002023-10-037736Actual
8928280.002022-12-047768Budget
1641337.992023-07-0477112Actual
88211011.712022-12-047718Actual
3455353.002022-08-037763Actual
6204562.002022-10-037736Actual
2454511.402024-03-0277212Actual
14230262.472023-05-0377111Actual
3454280.002022-08-037763Budget
10585480.002023-02-017716Budget
28751411.412024-07-0377311Actual
8600438.002022-12-047766Actual
319231080.002024-10-027767Actual
5498634.432022-09-037728Actual
13841116.002023-05-037726Actual
35729201.832025-01-0177212Actual
1716550.002022-06-037736Budget
16861121.002023-08-037726Actual
7696955.642022-11-037718Actual
16683495.002023-08-037764Actual
12287513.212023-03-037768Actual
1478650.002022-06-037715Budget
16620352.002023-08-037773Actual
291341431.002024-08-027713Actual
80711123.002022-12-047714Actual
9517184.002023-01-017726Actual
8742550.002022-12-047767Budget
10368650.002023-02-017764Budget
8398200.002022-12-047726Budget
35762827.372025-01-0177612Actual
377081157.162025-03-037728Actual
1870380.002022-06-037766Budget
31832374.002024-10-027766Actual
5638480.002022-10-037713Budget
38028105.022025-03-0377212Actual
26420351.832024-05-0277111Actual
3392497.002022-08-037713Actual
2414140.002022-07-047773Actual
638344.002022-05-037746Actual
9332650.002023-01-017715Budget
315061710.002024-10-027714Actual
2880578.422024-07-0377511Actual
231951166.252024-02-017718Actual
269511749.002024-06-027714Actual
262391134.002024-05-027767Actual
274241948.092024-06-027718Actual
30621473.002024-09-027736Actual
2136578.362022-06-037728Actual
5232380.002022-09-037766Budget
27806712.472024-06-0277612Actual
201871405.652023-11-037718Actual
22452274.172024-01-0177611Actual
32871532.002024-11-027736Actual
36651784.822025-02-0177111Actual
25349302.892024-04-0277111Actual

Generated 2025-06-02 16:06:48.052 UTC