[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336351517.002024-12-037713Actual
11958380.002023-03-037766Budget
24621079.002022-07-047714Actual
33578901.272024-11-0277613Actual
14637714.002023-06-037714Actual
13921222.002023-05-037756Actual
4652184.002022-09-037773Actual
15651579.002023-07-047764Actual
141081166.252023-05-037718Actual
38120506.522025-03-0377113Actual
272550.002022-05-037764Budget
3780684.002022-08-037765Actual
2050726.292023-11-0377112Actual
383551556.002025-04-037714Actual
4435380.002022-08-037768Budget
361481288.002025-02-017715Actual
6298222.002022-10-037756Actual
32335580.562024-10-0277612Actual
23012229.002024-02-017756Actual
16120751.102023-07-047728Actual
7228480.002022-11-037716Budget
13089380.002023-04-037766Budget
7150650.002022-11-037765Budget
31031440.132024-09-0277311Actual
33341532.682024-11-0277611Actual
10448792.002023-02-017715Actual
8272630.002022-12-047765Actual
542189.002022-05-037726Actual
2987486.002022-07-047766Actual
3065909.002022-07-047717Actual
15709644.002023-07-047715Actual
38951719.922025-04-0377111Actual
34403416.722024-12-0377311Actual
35118183.002025-01-017726Actual
35847696.002025-01-0177213Actual
18811729.002023-10-037765Actual
13659608.002023-05-037764Actual
21064309.002023-12-047766Actual
5498634.432022-09-037728Actual
1212380.002022-06-037763Budget
6497550.002022-10-037767Budget
326651058.002024-11-027764Actual
26145244.002024-05-027766Actual
372051474.002025-03-037714Actual
19065940.002023-10-037717Actual
8869380.002022-12-047728Budget
29547232.002024-08-027756Actual
10682579.002023-02-017736Actual
7325527.002022-11-037736Actual
22419197.572024-01-0177411Actual
13230650.002023-04-037767Budget
8928280.002022-12-047768Budget
10447650.002023-02-017715Budget
10506550.002023-02-017765Budget
2144347.572023-12-0477511Actual
36706403.962025-02-0177311Actual
35583377.362025-01-0177411Actual
1155480.002022-06-037713Budget
297301826.872024-08-027718Actual
24259785.942024-03-027768Actual
11240550.002023-03-037713Budget
337901177.002024-12-037764Actual
216251184.002024-01-017713Actual
6903100.002022-11-037773Budget
2354747.572024-02-0177612Actual
1930644.382023-10-0377211Actual
27189561.002024-06-027736Actual
37472333.002025-03-037746Actual
24535.002022-05-037713Actual
10044628.372023-01-017768Actual
9066349.002023-01-017763Actual
26060357.002024-05-027736Actual
33727361.002024-12-037773Actual
21362152.892023-12-0477211Actual
213950.002022-05-037714Budget
16648790.002023-08-037714Actual
1949793.002022-06-037717Actual
12555950.002023-04-037714Budget
19420282.682023-10-0377611Actual
37828135.872025-03-0377211Actual
3392497.002022-08-037713Actual
2880578.422024-07-0377511Actual
7744380.002022-11-037728Budget
17595950.002023-09-037763Actual
16034900.002023-07-047767Actual
21334226.302023-12-0477111Actual
4189741.002022-08-037717Actual
9389623.002023-01-017765Actual
13167784.002023-04-037717Actual
290441024.082024-07-0377213Actual
34290802.612024-12-037768Actual
38622299.002025-04-037746Actual
307981004.002024-09-027767Actual
7618550.002022-11-037767Budget
34696581.962024-12-0377213Actual
10776200.002023-02-017756Budget
10632193.002023-02-017726Actual
35091405.002025-01-017716Actual
1762450.002022-06-037746Actual
27653152.892024-06-0277511Actual
28016983.002024-07-037763Actual
1644020.972023-07-0477212Actual
17066727.002023-08-037767Actual
11241608.002023-03-037713Actual
745417.002022-05-037766Actual
373331031.002025-03-037765Actual
348201040.002025-01-017763Actual
6251280.002022-10-037746Budget
30086643.322024-08-0277612Actual
1073380.002022-05-037768Budget
3128617.002022-07-047767Actual
12037750.002023-03-037717Budget
7373380.002022-11-037746Budget
292891009.002024-08-027764Actual
25291661.702024-04-027768Actual
35762827.372025-01-0177612Actual
5127280.002022-09-037746Budget
825858.002022-05-037717Actual
2156844.382023-12-0477612Actual
8600438.002022-12-047766Actual
2089650.002022-06-037718Budget
11899159.002023-03-037756Actual
33307275.232024-11-0277411Actual
10123495.002023-02-017713Actual
21716185.002024-01-017773Actual
4002340.002022-08-037746Actual
191581514.752023-10-037718Actual
2599648.002022-07-047715Actual
31421860.002024-10-027763Actual
5030170.002022-09-037726Actual
27134428.002024-06-027716Actual
1871358.002022-06-037766Actual
826850.002022-05-037717Budget
29495538.002024-08-027736Actual
222181264.742024-01-017718Actual
8542304.002022-12-047756Actual
20361101.822023-11-0377311Actual
7276200.002022-11-037726Budget
15314197.572023-06-0377411Actual
13597356.002023-05-037773Actual
11161380.002023-02-017768Budget
5826950.002022-10-037714Budget
32453613.542024-10-0277613Actual
2010674.002022-06-037767Actual
17714558.002023-09-037764Actual
1398550.002022-06-037764Budget
9796927.002023-01-017717Actual
35172302.002025-01-017746Actual
10122550.002023-02-017713Budget
14849162.002023-06-037726Actual
1667200.002022-06-037726Budget
15140540.492023-06-037728Actual
13027281.002023-04-037756Actual
29672972.002024-08-027767Actual
18950236.002023-10-037746Actual
12980385.002023-04-037746Actual
2351535.872024-02-0177112Actual
6498686.002022-10-037767Actual
13954323.002023-05-037766Actual
31719146.002024-10-027726Actual
5173236.002022-09-037756Actual
2197380.002022-06-037768Budget
2293274.002024-02-017726Actual
8741636.002022-12-047767Actual
21416201.832023-12-0477411Actual
10913750.002023-02-017717Budget
21156792.002023-12-047767Actual
33461750.772024-11-0277612Actual
302601470.002024-09-027713Actual
12933550.002023-04-037736Actual
4328945.042022-08-037718Actual
353231111.002025-01-017767Actual
30673221.002024-09-027756Actual
32816504.002024-11-027716Actual
36559875.342025-02-017728Actual
12178750.002023-03-037718Budget
9007490.002023-01-017713Actual
30621473.002024-09-027736Actual
36322415.002025-02-017746Actual
2121009.002022-05-037714Actual
185641411.002023-10-037713Actual
23102945.002024-02-017717Actual
32183340.132024-10-0277411Actual
11301280.002023-03-037763Budget
15857375.002023-07-047736Actual
4701950.002022-09-037714Budget
3254422.302022-07-047728Actual
286381022.312024-07-037768Actual
4982430.002022-09-037716Actual
25079378.002024-04-027766Actual
23724842.002024-03-027714Actual
16212332.682023-07-0477111Actual
12287513.212023-03-037768Actual
2784127.002022-07-047726Actual
26448136.932024-05-0277211Actual
1647137.992023-07-0477612Actual
37028696.002025-02-0177613Actual
37531446.002025-03-037766Actual
1830148.632023-09-0377211Actual
414667.002022-05-037765Actual
19839518.002023-11-037765Actual
35231428.002025-01-017766Actual
32545824.002024-11-027763Actual
21836757.002024-01-017715Actual
5701280.002022-10-037763Budget
17387282.682023-08-0377611Actual
133091166.252023-04-037718Actual
35820313.542025-01-0177113Actual
4841720.002022-09-037715Actual
29017488.982024-07-0377113Actual
14877449.002023-06-037736Actual
20881037.462022-06-037718Actual
315061710.002024-10-027714Actual
34430396.512024-12-0377411Actual
18976137.002023-10-037756Actual
34549527.362024-12-0377112Actual
9855550.002023-01-017767Budget
36878100.762025-02-0177212Actual
25945788.002024-05-027765Actual
1666161.002022-06-037726Actual
8448562.002022-12-047736Actual
1526048.632023-06-0377211Actual
12934550.002023-04-037736Budget
1539550.002022-06-037765Budget
6625546.552022-10-037728Actual
58271015.002022-10-037714Actual
291341431.002024-08-027713Actual
2652936.932024-05-0277511Actual
33280269.912024-11-0277311Actual
38979308.212025-04-0377211Actual
20415101.822023-11-0377511Actual
12757540.002023-04-037765Actual
29905422.042024-08-0277311Actual
12507162.002023-04-037773Actual
1540630.552023-06-0377112Actual
13869363.002023-05-037736Actual
20004150.002023-11-037756Actual
2665657.142024-05-0277612Actual
10775215.002023-02-017756Actual
11900200.002023-03-037756Budget
5778200.002022-10-037773Budget
28778351.832024-07-0377411Actual
6765550.002022-11-037713Budget
2496671.002024-04-027726Actual
14345175.232023-05-0377611Actual
1014496.542022-05-037728Actual
32956441.002024-11-027766Actual
24881595.002024-04-027765Actual
110521240.502023-02-017718Actual
27486737.462024-06-027768Actual
13028200.002023-04-037756Budget
39332743.372025-04-0377613Actual
29382948.002024-08-027765Actual
360561863.002025-02-017714Actual
14552999.002023-06-037763Actual
88211011.712022-12-047718Actual
1747220.972023-08-0377212Actual
686200.002022-05-037756Budget
21955121.002024-01-017726Actual
20869716.002023-12-047765Actual
27274433.002024-06-027766Actual
14671515.002023-06-037764Actual
114271049.002023-03-037714Actual
231951166.252024-02-017718Actual
15174696.552023-06-037768Actual
5966650.002022-10-037715Budget
18684761.002023-10-037714Actual
330471216.002024-11-027767Actual
23965382.002024-03-027736Actual
11300360.002023-03-037763Actual
30706389.002024-09-027766Actual
27626400.772024-06-0277411Actual
3859480.002022-08-037716Budget
35501665.672025-01-0177111Actual
20927361.002023-12-047716Actual
29467144.002024-08-027726Actual
33940520.002024-12-037716Actual
35443993.522025-01-017768Actual
360901240.002025-02-017764Actual
285761861.722024-07-037718Actual
304731122.002024-09-027715Actual
30352338.002024-09-027773Actual
382351381.002025-04-037713Actual
592550.002022-05-037736Budget
39299838.112025-04-0377213Actual
9934650.002023-01-017718Budget
5886534.002022-10-037764Actual
1213392.002022-06-037763Actual
19952395.002023-11-037736Actual
353691.002022-05-037715Actual
7089650.002022-11-037715Budget
33670935.002024-12-037763Actual
2198567.762022-06-037768Actual
341361652.002024-12-037717Actual
10974756.002023-02-017767Actual
36028272.002025-02-017773Actual
28604982.922024-07-037728Actual
11568650.002023-03-037715Budget
23910449.002024-03-027716Actual
39094517.792025-04-0377611Actual
6027650.002022-10-037765Budget
29077581.962024-07-0377613Actual
18096691.002023-09-037767Actual
6436810.002022-10-037717Actual
21034218.002023-12-047756Actual
292541733.002024-08-027714Actual
30171645.122024-08-0277213Actual
69501039.002022-11-037714Actual
1715474.002022-06-037736Actual
32602365.002024-11-027773Actual
65761288.982022-10-037718Actual
25787264.002024-05-027773Actual
18215802.612023-09-037768Actual
5887550.002022-10-037764Budget
13625775.002023-05-037714Actual
16683495.002023-08-037764Actual
24226751.102024-03-027728Actual
3955435.002022-08-037736Actual
349401205.002025-01-017764Actual
14962293.002023-06-037766Actual
2442649.702024-03-0277511Actual
20037308.002023-11-037766Actual
387381310.002025-04-037717Actual
14312149.702023-05-0377411Actual
28367375.002024-07-037746Actual
34348799.712024-12-0377111Actual
241061004.002024-03-027717Actual
19712895.002023-11-037714Actual
7745413.212022-11-037728Actual
14903209.002023-06-037746Actual
36183846.002025-02-017765Actual
36850379.492025-02-0177112Actual
4983480.002022-09-037716Budget
9469547.002023-01-017716Actual
331671014.742024-11-027768Actual
16834432.002023-08-037716Actual
1850762.462023-09-0377612Actual
21121927.002023-12-047717Actual
33133916.252024-11-027728Actual
32009907.162024-10-027728Actual
23343140.122024-02-0177211Actual
3533200.002022-08-037773Budget
376801814.752025-03-037718Actual
11100280.002023-02-017728Budget
28426407.002024-07-037766Actual
11805620.002023-03-037736Actual
19746468.002023-11-037764Actual
2736426.002022-07-047716Actual
8131636.002022-12-047764Actual
886636.002022-05-037767Actual
25850714.002024-05-027764Actual
6357322.002022-10-037766Actual
4762550.002022-09-037764Budget
1847437.992023-09-0377112Actual
20248892.012023-11-037768Actual
12226280.002023-03-037728Budget
6624380.002022-10-037728Budget
6825380.002022-11-037763Budget
5031200.002022-09-037726Budget
32061102.622022-07-047718Actual
6686573.822022-10-037768Actual
10260100.002023-02-017773Budget
24726178.002024-04-027773Actual
3005297.572024-08-0277212Actual
17152534.422023-08-037728Actual
318891591.002024-10-027717Actual
11567705.002023-03-037715Actual
17892116.002023-09-037726Actual
18355157.152023-09-0377411Actual
32843151.002024-11-027726Actual
320431058.682024-10-027768Actual
3906079.482025-04-0377511Actual
11053750.002023-02-017718Budget
22337262.472024-01-0177111Actual
37882408.212025-03-0377411Actual
29226372.002024-08-027773Actual
13538970.002023-05-037763Actual
349051571.002025-01-017714Actual
2457744.382024-03-0277612Actual
38000386.942025-03-0377112Actual
308562229.912024-09-027718Actual
31541940.002024-10-027764Actual
36733326.302025-02-0177411Actual
31832374.002024-10-027766Actual

Generated 2025-06-03 02:56:08.514 UTC