[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262041485.002024-05-187717Actual
15709644.002023-07-207715Actual
349401205.002025-01-177764Actual
24754851.002024-04-187714Actual
25046154.002024-04-187756Actual
5498634.432022-09-197728Actual
22279513.212024-01-177768Actual
1750359.272023-08-1977612Actual
2880578.422024-07-1977511Actual
2336380.002022-07-207763Budget
4762550.002022-09-197764Budget
5312650.002022-09-197717Budget
175601368.002023-09-197713Actual
293471031.002024-08-187715Actual
13719757.002023-05-197715Actual
354650.002022-05-197715Budget
13357534.422023-04-197728Actual
3722650.002022-08-197715Budget
1212380.002022-06-197763Budget
302601470.002024-09-187713Actual
32843151.002024-11-187726Actual
13028200.002023-04-197756Budget
160921301.112023-07-207718Actual
195931471.002023-11-197713Actual
28897557.152024-07-1977112Actual
23012229.002024-02-177756Actual
20881037.462022-06-197718Actual
359371517.002025-02-177713Actual
7420200.002022-11-197756Budget
5371507.002022-09-197767Actual
285761861.722024-07-197718Actual
686200.002022-05-197756Budget
37391461.002025-03-197716Actual
25787264.002024-05-187773Actual
31004152.892024-09-1877211Actual
37446599.002025-03-197736Actual
19839518.002023-11-197765Actual
16941193.002023-08-197756Actual
19333105.022023-10-1977311Actual
3127550.002022-07-207767Budget
319231080.002024-10-187767Actual
21716185.002024-01-177773Actual
35820313.542025-01-1777113Actual
8869380.002022-12-207728Budget
32243484.812024-10-1877611Actual
4110380.002022-08-197766Budget
32897364.002024-11-187746Actual
10447650.002023-02-177715Budget
17920467.002023-09-197736Actual
19952395.002023-11-197736Actual
11488650.002023-03-197764Budget
20004150.002023-11-197756Actual
20248892.012023-11-197768Actual
11100280.002023-02-177728Budget
23397197.572024-02-1777411Actual
16563873.002023-08-197763Actual
349981178.002025-01-177715Actual
2521518.002022-07-207764Actual
26086242.002024-05-187746Actual
13659608.002023-05-197764Actual
2520550.002022-07-207764Budget
9716372.002023-01-177766Actual
38681459.002025-04-197766Actual
2393778.002024-03-187726Actual
13308750.002023-04-197718Budget
3454280.002022-08-197763Budget
38028105.022025-03-1977212Actual
32871532.002024-11-187736Actual
135031458.002023-05-197713Actual
28016983.002024-07-197763Actual
17714558.002023-09-197764Actual
35529306.082025-01-1777211Actual
14345175.232023-05-1977611Actual
25404148.632024-04-1877311Actual
263601022.312024-05-187768Actual
6498686.002022-10-197767Actual
37028696.002025-02-1777613Actual
281351026.002024-07-197764Actual
99351166.252023-01-177718Actual
16861121.002023-08-197726Actual
32129275.232024-10-1877211Actual
11240550.002023-03-197713Budget
4436620.792022-08-197768Actual
1477793.002022-06-197715Actual
2834550.002022-07-207736Budget
2254363.532024-01-1777612Actual
17652189.002023-09-197773Actual
341711039.002024-12-197767Actual
13814389.002023-05-197716Actual
745417.002022-05-197766Actual
5372550.002022-09-197767Budget
12178750.002023-03-197718Budget
1847437.992023-09-1977112Actual
16355201.832023-07-2077611Actual
10369523.002023-02-177764Actual
39094517.792025-04-1977611Actual
1870380.002022-06-197766Budget
212141560.202023-12-207718Actual
5311655.002022-09-197717Actual
8271650.002022-12-207765Budget
365931011.712025-02-177768Actual
28426407.002024-07-197766Actual
32183340.132024-10-1877411Actual
18273264.592023-09-1977111Actual
38000386.942025-03-1977112Actual
36651784.822025-02-1777111Actual
33670935.002024-12-197763Actual
7479344.002022-11-197766Actual
12506100.002023-04-197773Budget
12696650.002023-04-197715Budget
6686573.822022-10-197768Actual
10261134.002023-02-177773Actual
12099650.002023-03-197767Budget
32061102.622022-07-207718Actual
7618550.002022-11-197767Budget
1014496.542022-05-197728Actual
4575302.002022-09-197763Actual
2136578.362022-06-197728Actual
28696665.672024-07-1977111Actual
22960490.002024-02-177736Actual
15140540.492023-06-197728Actual
14312149.702023-05-1977411Actual
8350495.002022-12-207716Actual
2736426.002022-07-207716Actual
36878100.762025-02-1777212Actual
383551556.002025-04-197714Actual
18811729.002023-10-197765Actual
256931310.002024-05-187713Actual
325101559.002024-11-187713Actual
17326180.552023-08-1977411Actual
4189741.002022-08-197717Actual
19278302.892023-10-1977111Actual
23223578.362024-02-177728Actual
7617741.002022-11-197767Actual
308562229.912024-09-187718Actual
1838249.702023-09-1977511Actual
4376688.972022-08-197728Actual
28313139.002024-07-197726Actual
7884550.002022-12-207713Budget
35762827.372025-01-1777612Actual
17244230.552023-08-1977111Actual
3779650.002022-08-197765Budget
2434597.572024-03-1877211Actual
885550.002022-05-197767Budget
376221036.002025-03-197767Actual
4003280.002022-08-197746Budget
24535.002022-05-197713Actual
16120751.102023-07-207728Actual
9661123.832022-05-197718Actual
26060357.002024-05-187736Actual
360901240.002025-02-177764Actual
26448136.932024-05-1877211Actual
24994382.002024-04-187736Actual
24049323.002024-03-187766Actual
10308910.002023-02-177714Actual
6107480.002022-10-197716Budget
6203480.002022-10-197736Budget
9517184.002023-01-177726Actual
1809177.002022-06-197756Actual
10682579.002023-02-177736Actual
16834432.002023-08-197716Actual
34047280.002024-12-197756Actual
9252550.002023-01-177764Budget
6577750.002022-10-197718Budget
3342790.122024-11-1877212Actual
8494380.002022-12-207746Budget
20714190.002023-12-207773Actual
23759562.002024-03-187764Actual
6902126.002022-11-197773Actual
349051571.002025-01-177714Actual
17595950.002023-09-197763Actual
30647312.002024-09-187746Actual
28341610.002024-07-197736Actual
375881353.002025-03-197717Actual
1950519.912023-10-1977212Actual
3393480.002022-08-197713Budget
31058381.622024-09-1877411Actual
28518970.002024-07-197767Actual
15802359.002023-07-207716Actual
5701280.002022-10-197763Budget
15588272.002023-07-207773Actual
13417634.432023-04-197768Actual
347851455.002025-01-177713Actual
32156347.572024-10-1877311Actual
31719146.002024-10-187726Actual
38596543.002025-04-197736Actual
279811351.002024-07-197713Actual
34348799.712024-12-1977111Actual
22035144.002024-01-177756Actual
4982430.002022-09-197716Actual
5966650.002022-10-197715Budget
22692342.002024-02-177773Actual
20388175.232023-11-1977411Actual
21416201.832023-12-2077411Actual
32956441.002024-11-187766Actual
17680821.002023-09-197714Actual
9566550.002023-01-177736Actual
3128617.002022-07-207767Actual
11852351.002023-03-197746Actual
10309950.002023-02-177714Budget
19065940.002023-10-197717Actual
4515480.002022-09-197713Budget
10974756.002023-02-177767Actual
20657826.002023-12-207763Actual
35643485.872025-01-1777611Actual
34669613.542024-12-1977113Actual
34696581.962024-12-1977213Actual
2197380.002022-06-197768Budget
30295869.002024-09-187763Actual
17152534.422023-08-197728Actual
8600438.002022-12-207766Actual
1953648.632023-10-1977612Actual
825858.002022-05-197717Actual
16915267.002023-08-197746Actual
36760148.632025-02-1777511Actual
6297200.002022-10-197756Budget
744380.002022-05-197766Budget
24226751.102024-03-187728Actual
16267134.802023-07-2077311Actual
8130550.002022-12-207764Budget
226001350.002024-02-177713Actual
21121927.002023-12-207717Actual
13088389.002023-04-197766Actual
1762450.002022-06-197746Actual
13869363.002023-05-197736Actual
1399594.002022-06-197764Actual
364731111.002025-02-177767Actual
36706403.962025-02-1777311Actual
17865432.002023-09-197716Actual
1155480.002022-06-197713Budget
15909245.002023-07-207756Actual
14962293.002023-06-197766Actual
2557618.842024-04-1877212Actual
7478380.002022-11-197766Budget
21983440.002024-01-177736Actual
3065909.002022-07-207717Actual
2198567.762022-06-197768Actual
269511749.002024-06-187714Actual
9612295.002023-01-177746Actual
23639858.002024-03-187763Actual
330471216.002024-11-187767Actual
23370186.932024-02-1777311Actual
12038662.002023-03-197717Actual
24788473.002024-04-187764Actual
22365156.082024-01-1777211Actual
20927361.002023-12-207716Actual
33967126.002024-12-197726Actual
15942281.002023-07-207766Actual
31692519.002024-10-187716Actual
337901177.002024-12-197764Actual
236041468.002024-03-187713Actual
315991337.002024-10-187715Actual
80701000.002022-12-207714Budget
3561076.292025-01-1777511Actual
37472333.002025-03-197746Actual
22009318.002024-01-177746Actual
826850.002022-05-197717Budget
3790979.482025-03-1977511Actual
1291100.002022-06-197773Budget
10834389.002023-02-177766Actual
22419197.572024-01-1777411Actual
886636.002022-05-197767Actual
13895293.002023-05-197746Actual
9469547.002023-01-177716Actual
12179982.922023-03-197718Actual
10506550.002023-02-177765Budget
14903209.002023-06-197746Actual
37942575.242025-03-1977611Actual
3956480.002022-08-197736Budget
13168750.002023-04-197717Budget
3642550.002022-08-197764Budget
14671515.002023-06-197764Actual
377421201.102025-03-197768Actual
17299157.152023-08-1977311Actual
1582970.002023-07-207726Actual
318891591.002024-10-187717Actual
12933550.002023-04-197736Actual
14877449.002023-06-197736Actual
20361101.822023-11-1977311Actual
30508917.002024-09-187765Actual
26923361.002024-06-187773Actual
2351535.872024-02-1777112Actual
39214789.072025-04-1977612Actual
291341431.002024-08-187713Actual
4250630.002022-08-197767Actual
8680850.002022-12-207717Budget
31329696.002024-09-1877613Actual
34430396.512024-12-1977411Actual
11900200.002023-03-197756Budget
32101615.662024-10-1877111Actual
2010674.002022-06-197767Actual
292541733.002024-08-187714Actual
4841720.002022-09-197715Actual
14609169.002023-06-197773Actual
213950.002022-05-197714Budget
2537749.702024-04-1877211Actual
19712895.002023-11-197714Actual
25431140.122024-04-1877411Actual
20954111.002023-12-207726Actual
15857375.002023-07-207736Actual
1647137.992023-07-2077612Actual
24726178.002024-04-187773Actual
3455353.002022-08-197763Actual
154961540.002023-07-207713Actual
11853380.002023-03-197746Budget
11756200.002023-03-197726Budget
297921002.612024-08-187768Actual
25491240.132024-04-1877611Actual
30621473.002024-09-187736Actual
5127280.002022-09-197746Budget
12428280.002023-04-197763Budget
19100918.002023-10-197767Actual
6298222.002022-10-197756Actual
2737380.002022-07-207716Budget
33546669.692024-11-1877213Actual
34021357.002024-12-197746Actual
9253763.002023-01-177764Actual
34549527.362024-12-1977112Actual
4329750.002022-08-197718Budget
21744794.002024-01-177714Actual
1398550.002022-06-197764Budget
18776614.002023-10-197715Actual
2496671.002024-04-187726Actual
3859480.002022-08-197716Budget
25079378.002024-04-187766Actual
274241948.092024-06-187718Actual
12367550.002023-04-197713Budget
20215851.102023-11-197728Actual
23991272.002024-03-187746Actual
8447480.002022-12-207736Budget
6356380.002022-10-197766Budget
9660200.002023-01-177756Budget
1619380.002022-06-197716Budget
9795850.002023-01-177717Budget
413550.002022-05-197765Budget
5778200.002022-10-197773Budget
33341532.682024-11-1877611Actual
27241204.002024-06-187756Actual
327581137.002024-11-187765Actual
32210152.892024-10-1877511Actual
23343140.122024-02-1777211Actual
268311242.002024-06-187713Actual
16620352.002023-08-197773Actual
1830148.632023-09-1977211Actual
2665657.142024-05-1877612Actual
18182573.822023-09-197728Actual
18924370.002023-10-197736Actual
1539550.002022-06-197765Budget
10043280.002023-01-177768Budget
10633200.002023-02-177726Budget
1871358.002022-06-197766Actual
353231111.002025-01-177767Actual
13381079.002022-06-197714Actual
304731122.002024-09-187715Actual
21870502.002024-01-177765Actual
543200.002022-05-197726Budget
38622299.002025-04-197746Actual
17272106.082023-08-1977211Actual
35091405.002025-01-177716Actual
1073380.002022-05-197768Budget
24669855.002024-04-187763Actual
28959663.542024-07-1977612Actual
26741718.812024-05-1877213Actual
11958380.002023-03-197766Budget
22986204.002024-02-177746Actual
2603286.002024-05-187726Actual
25945788.002024-05-187765Actual
8210734.002022-12-207715Actual
18976137.002023-10-197756Actual
11489748.002023-03-197764Actual
19746468.002023-11-197764Actual
542189.002022-05-197726Actual
36996645.122025-02-1777213Actual
26112161.002024-05-187756Actual
1446157.142023-05-1977612Actual
30884785.942024-09-187728Actual
23852565.002024-03-187765Actual
6357322.002022-10-197766Actual
37531446.002025-03-197766Actual
29017488.982024-07-1977113Actual
4190650.002022-08-197717Budget
27215366.002024-06-187746Actual
5174200.002022-09-197756Budget
8351480.002022-12-207716Budget

Generated 2025-06-19 01:37:23.417 UTC