[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252291351.112024-04-027718Actual
3393480.002022-08-037713Budget
17946222.002023-09-037746Actual
2557618.842024-04-0277212Actual
29672972.002024-08-027767Actual
10308910.002023-02-017714Actual
372051474.002025-03-037714Actual
34491609.282024-12-0377611Actual
13088389.002023-04-037766Actual
28367375.002024-07-037746Actual
36911620.982025-02-0177612Actual
292891009.002024-08-027764Actual
7696955.642022-11-037718Actual
3580970.002022-08-037714Actual
3254422.302022-07-047728Actual
114271049.002023-03-037714Actual
1015280.002022-05-037728Budget
256931310.002024-05-027713Actual
2337324.002022-07-047763Actual
37855458.212025-03-0377311Actual
19220620.792023-10-037768Actual
9389623.002023-01-017765Actual
11899159.002023-03-037756Actual
1619380.002022-06-037716Budget
269511749.002024-06-027714Actual
6356380.002022-10-037766Budget
36183846.002025-02-017765Actual
269851009.002024-06-027764Actual
290441024.082024-07-0377213Actual
388931025.342025-04-037768Actual
285761861.722024-07-037718Actual
331671014.742024-11-027768Actual
19804809.002023-11-037715Actual
10776200.002023-02-017756Budget
291341431.002024-08-027713Actual
3790979.482025-03-0377511Actual
171241255.652023-08-037718Actual
35443993.522025-01-017768Actual
29580464.002024-08-027766Actual
2881380.002022-07-047746Budget
10447650.002023-02-017715Budget
17972159.002023-09-037756Actual
34696581.962024-12-0377213Actual
23639858.002024-03-027763Actual
1809177.002022-06-037756Actual
23343140.122024-02-0177211Actual
9934650.002023-01-017718Budget
3532144.002022-08-037773Actual
20777562.002023-12-047764Actual
10044628.372023-01-017768Actual
13089380.002023-04-037766Budget
16034900.002023-07-047767Actual
330471216.002024-11-027767Actual
15942281.002023-07-047766Actual
11805620.002023-03-037736Actual
30647312.002024-09-027746Actual
1930644.382023-10-0377211Actual
26112161.002024-05-027756Actual
8398200.002022-12-047726Budget
6764644.002022-11-037713Actual
494426.002022-05-037716Actual
326301641.002024-11-027714Actual
36559875.342025-02-017728Actual
18656176.002023-10-037773Actual
36322415.002025-02-017746Actual
246341404.002024-04-027713Actual
337901177.002024-12-037764Actual
6765550.002022-11-037713Budget
27241204.002024-06-027756Actual
5701280.002022-10-037763Budget
54501154.132022-09-037718Actual
10835380.002023-02-017766Budget
10913750.002023-02-017717Budget
141081166.252023-05-037718Actual
34877377.002025-01-017773Actual
32871532.002024-11-027736Actual
273604.002022-05-037764Actual
4329750.002022-08-037718Budget
14929204.002023-06-037756Actual
8272630.002022-12-047765Actual
319231080.002024-10-027767Actual
22035144.002024-01-017756Actual
36733326.302025-02-0177411Actual
10729380.002023-02-017746Budget
6685380.002022-10-037768Budget
9253763.002023-01-017764Actual
154961540.002023-07-047713Actual
29966493.322024-08-0277611Actual
9193891.002023-01-017714Actual
1847437.992023-09-0377112Actual
9469547.002023-01-017716Actual
825858.002022-05-037717Actual
1477793.002022-06-037715Actual
11709515.002023-03-037716Actual
28518970.002024-07-037767Actual
282281031.002024-07-037765Actual
34457148.632024-12-0377511Actual
1947820.972023-10-0377112Actual
377421201.102025-03-037768Actual
23257723.822024-02-017768Actual
327581137.002024-11-027765Actual
330131499.002024-11-027717Actual
26420351.832024-05-0277111Actual
17152534.422023-08-037728Actual
20714190.002023-12-047773Actual
1716550.002022-06-037736Budget
3956480.002022-08-037736Budget
8209650.002022-12-047715Budget
12934550.002023-04-037736Budget
18976137.002023-10-037756Actual
20306345.452023-11-0377111Actual
281931053.002024-07-037715Actual
38568212.002025-04-037726Actual
29169954.002024-08-027763Actual
30976625.242024-09-0277111Actual
3643611.002022-08-037764Actual
19333105.022023-10-0377311Actual
31329696.002024-09-0277613Actual
2545895.442024-04-0277511Actual
28839479.492024-07-0377611Actual
33225807.162024-11-0277111Actual
27134428.002024-06-027716Actual
11852351.002023-03-037746Actual
1014496.542022-05-037728Actual
21928344.002024-01-017716Actual
8131636.002022-12-047764Actual
4653200.002022-09-037773Budget
33546669.692024-11-0277213Actual
2277480.002022-07-047713Budget
5311655.002022-09-037717Actual
6498686.002022-10-037767Actual
1735344.382023-08-0377511Actual
23991272.002024-03-027746Actual
1762450.002022-06-037746Actual
236041468.002024-03-027713Actual
12837480.002023-04-037716Budget
8022100.002022-12-047773Budget
18869306.002023-10-037716Actual
9856491.002023-01-017767Actual
8601380.002022-12-047766Budget
25291661.702024-04-027768Actual
10632193.002023-02-017726Actual
22246716.252024-01-017728Actual
30508917.002024-09-027765Actual
29467144.002024-08-027726Actual
10505686.002023-02-017765Actual
336351517.002024-12-037713Actual
1950519.912023-10-0377212Actual
17387282.682023-08-0377611Actual
3581950.002022-08-037714Budget
129093.002022-06-037773Actual
24994382.002024-04-027736Actual
34021357.002024-12-037746Actual
15314197.572023-06-0377411Actual
9066349.002023-01-017763Actual
2537749.702024-04-0277211Actual
11300360.002023-03-037763Actual
20004150.002023-11-037756Actual
5451750.002022-09-037718Budget
29382948.002024-08-027765Actual
18182573.822023-09-037728Actual
26714301.262024-05-0277113Actual
15232309.282023-06-0377111Actual
12885170.002023-04-037726Actual
3533200.002022-08-037773Budget
150191155.002023-06-037717Actual
2342450.762024-02-0177511Actual
8495379.002022-12-047746Actual
13954323.002023-05-037766Actual
2880382.002022-07-047746Actual
12506100.002023-04-037773Budget
3906241.002022-08-037726Actual
1213392.002022-06-037763Actual
17772589.002023-09-037715Actual
38951719.922025-04-0377111Actual
4982430.002022-09-037716Actual
1647137.992023-07-0477612Actual
10973650.002023-02-017767Budget
307631323.002024-09-027717Actual
36296589.002025-02-017736Actual
151121395.052023-06-037718Actual
33133916.252024-11-027728Actual
25404148.632024-04-0277311Actual
18416188.002023-09-0377611Actual
4983480.002022-09-037716Budget
11426950.002023-03-037714Budget
365931011.712025-02-017768Actual
9659159.002023-01-017756Actual
165281309.002023-08-037713Actual
36792493.322025-02-0177611Actual
1074492.002022-05-037768Actual
29547232.002024-08-027756Actual
383901009.002025-04-037764Actual
2198567.762022-06-037768Actual
145181209.002023-06-037713Actual
15531891.002023-07-047763Actual
13841116.002023-05-037726Actual
37446599.002025-03-037736Actual
58271015.002022-10-037714Actual
13381079.002022-06-037714Actual
8494380.002022-12-047746Budget
281011658.002024-07-037714Actual
38062766.732025-03-0377612Actual
2089650.002022-06-037718Budget
7697650.002022-11-037718Budget
27189561.002024-06-027736Actual
16974320.002023-08-037766Actual
9796927.002023-01-017717Actual
39332743.372025-04-0377613Actual
20248892.012023-11-037768Actual
293471031.002024-08-027715Actual
35409935.952025-01-017728Actual
4049213.002022-08-037756Actual
2892595.442024-07-0377212Actual
22960490.002024-02-017736Actual
28393260.002024-07-037756Actual
6028680.002022-10-037765Actual
2276530.002022-07-047713Actual
33578901.272024-11-0277613Actual
11162502.612023-02-017768Actual
38270938.002025-04-037763Actual
9332650.002023-01-017715Budget
1073380.002022-05-037768Budget
25431140.122024-04-0277411Actual
1526048.632023-06-0377211Actual
5232380.002022-09-037766Budget
1137890.002023-03-037773Actual
2354747.572024-02-0177612Actual
2784127.002022-07-047726Actual
21744794.002024-01-017714Actual
23724842.002024-03-027714Actual
31541940.002024-10-027764Actual
9717380.002023-01-017766Budget
13719757.002023-05-037715Actual
3066850.002022-07-047717Budget
26005260.002024-05-027716Actual
38859793.522025-04-037728Actual
262991832.932024-05-027718Actual
12226280.002023-03-037728Budget
10506550.002023-02-017765Budget
6686573.822022-10-037768Actual
1850762.462023-09-0377612Actual
359371517.002025-02-017713Actual
34348799.712024-12-0377111Actual
2928200.002022-07-047756Budget
5826950.002022-10-037714Budget
2056561.402023-11-0377612Actual
4436620.792022-08-037768Actual
14764513.002023-06-037765Actual
35172302.002025-01-017746Actual
30706389.002024-09-027766Actual
10834389.002023-02-017766Actual
23759562.002024-03-027764Actual
29905422.042024-08-0277311Actual
196271009.002023-11-037763Actual
258151145.002024-05-027714Actual
12288380.002023-03-037768Budget
33670935.002024-12-037763Actual
331051928.392024-11-027718Actual
6902126.002022-11-037773Actual
14230262.472023-05-0377111Actual
35701445.452025-01-0177112Actual
2785200.002022-07-047726Budget
26475193.322024-05-0277311Actual
31031440.132024-09-0277311Actual
14877449.002023-06-037736Actual
10585480.002023-02-017716Budget
371201094.002025-03-037763Actual
3455353.002022-08-037763Actual
27924966.182024-06-0277613Actual
19839518.002023-11-037765Actual
213950.002022-05-037714Budget
24226751.102024-03-027728Actual
2986380.002022-07-047766Budget
304731122.002024-09-027715Actual
8927384.422022-12-047768Actual
13027281.002023-04-037756Actual
4376688.972022-08-037728Actual
8742550.002022-12-047767Budget
32923210.002024-11-027756Actual
1154545.002022-06-037713Actual
4763662.002022-09-037764Actual
32061102.622022-07-047718Actual
27891929.342024-06-0277213Actual
9145100.002023-01-017773Budget
15883246.002023-07-047746Actual
35198197.002025-01-017756Actual
3955435.002022-08-037736Actual
12178750.002023-03-037718Budget
281351026.002024-07-037764Actual
9613380.002023-01-017746Budget
686200.002022-05-037756Budget
341361652.002024-12-037717Actual
34611719.922024-12-0377612Actual
20094990.002023-11-037717Actual
37472333.002025-03-037746Actual
18355157.152023-09-0377411Actual
33307275.232024-11-0277411Actual
592550.002022-05-037736Budget
1641337.992023-07-0477112Actual
7745413.212022-11-037728Actual
9331705.002023-01-017715Actual
24460288.002024-03-0277611Actual
15802359.002023-07-047716Actual
17714558.002023-09-037764Actual
32243484.812024-10-0277611Actual
20982449.002023-12-047736Actual
35529306.082025-01-0177211Actual
327231157.002024-11-027715Actual
25020204.002024-04-027746Actual
2834550.002022-07-047736Budget
28313139.002024-07-037726Actual
15054855.002023-06-037767Actual
3721667.002022-08-037715Actual
30621473.002024-09-027736Actual
21334226.302023-12-0477111Actual
16294177.362023-07-0477411Actual
32602365.002024-11-027773Actual
10681550.002023-02-017736Budget
5173236.002022-09-037756Actual
12554950.002023-04-037714Actual
4002340.002022-08-037746Actual
18684761.002023-10-037714Actual
2736426.002022-07-047716Actual
241981301.112024-03-027718Actual
8210734.002022-12-047715Actual
29878152.892024-08-0277211Actual
5031200.002022-09-037726Budget
19186826.852023-10-037728Actual
4435380.002022-08-037768Budget
6297200.002022-10-037756Budget
14822333.002023-06-037716Actual
25171818.002024-04-027767Actual
3207650.002022-07-047718Budget
28016983.002024-07-037763Actual
3314507.152022-07-047768Actual
12227425.332023-03-037728Actual
11900200.002023-03-037756Budget
2053420.972023-11-0377212Actual
273311468.002024-06-027717Actual
5966650.002022-10-037715Budget
8351480.002022-12-047716Budget
18273264.592023-09-0377111Actual
6824331.002022-11-037763Actual
1540630.552023-06-0377112Actual
25046154.002024-04-027756Actual
4050200.002022-08-037756Budget
23397197.572024-02-0177411Actual
37177317.002025-03-037773Actual
319811928.392024-10-027718Actual
165100.002022-05-037773Budget
16267134.802023-07-0477311Actual
38773910.002025-04-037767Actual
6251280.002022-10-037746Budget
388311755.662025-04-037718Actual
3313380.002022-07-047768Budget
3127550.002022-07-047767Budget
13357534.422023-04-037728Actual
17865432.002023-09-037716Actual
1747220.972023-08-0377212Actual
7229547.002022-11-037716Actual
10914855.002023-02-017717Actual
35847696.002025-01-0177213Actual
181541105.652023-09-037718Actual
26774664.422024-05-0277613Actual
7150650.002022-11-037765Budget
30673221.002024-09-027756Actual
15348262.472023-06-0377611Actual
22720798.002024-02-017714Actual
30203696.002024-08-0277613Actual
31747510.002024-10-027736Actual
12367550.002023-04-037713Budget
373331031.002025-03-037765Actual
685243.002022-05-037756Actual
17920467.002023-09-037736Actual
12980385.002023-04-037746Actual
5965734.002022-10-037715Actual
17326180.552023-08-0377411Actual
1618449.002022-06-037716Actual
7010550.002022-11-037764Budget
1478650.002022-06-037715Budget
5639535.002022-10-037713Actual
39180195.442025-04-0377212Actual
263601022.312024-05-027768Actual

Generated 2025-06-02 17:58:27.346 UTC