[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22035144.002024-01-017756Actual
4515480.002022-09-037713Budget
14552999.002023-06-037763Actual
341711039.002024-12-037767Actual
3561076.292025-01-0177511Actual
4514490.002022-09-037713Actual
10261134.002023-02-017773Actual
1763380.002022-06-037746Budget
206221431.002023-12-047713Actual
19220620.792023-10-037768Actual
39214789.072025-04-0377612Actual
13895293.002023-05-037746Actual
23965382.002024-03-027736Actual
2928200.002022-07-047756Budget
3066850.002022-07-047717Budget
307981004.002024-09-027767Actual
2736426.002022-07-047716Actual
2351535.872024-02-0177112Actual
6765550.002022-11-037713Budget
18924370.002023-10-037736Actual
2496671.002024-04-027726Actual
38120506.522025-03-0377113Actual
11959430.002023-03-037766Actual
1339950.002022-06-037714Budget
23137927.002024-02-017767Actual
4575302.002022-09-037763Actual
13028200.002023-04-037756Budget
1014496.542022-05-037728Actual
9469547.002023-01-017716Actual
24259785.942024-03-027768Actual
16563873.002023-08-037763Actual
21778501.002024-01-017764Actual
6203480.002022-10-037736Budget
2657550.002022-07-047765Budget
269511749.002024-06-027714Actual
4983480.002022-09-037716Budget
23223578.362024-02-017728Actual
30352338.002024-09-027773Actual
12178750.002023-03-037718Budget
1074492.002022-05-037768Actual
1540507.002022-06-037765Actual
2454511.402024-03-0277212Actual
7805280.002022-11-037768Budget
372981337.002025-03-037715Actual
30593193.002024-09-027726Actual
13597356.002023-05-037773Actual
22419197.572024-01-0177411Actual
1440331.612023-05-0377112Actual
2600650.002022-07-047715Budget
3956480.002022-08-037736Budget
22813690.002024-02-017715Actual
7089650.002022-11-037715Budget
21836757.002024-01-017715Actual
34290802.612024-12-037768Actual
7696955.642022-11-037718Actual
341361652.002024-12-037717Actual
21156792.002023-12-047767Actual
29077581.962024-07-0377613Actual
9613380.002023-01-017746Budget
18896154.002023-10-037726Actual
11241608.002023-03-037713Actual
23991272.002024-03-027746Actual
35198197.002025-01-017756Actual
11301280.002023-03-037763Budget
10632193.002023-02-017726Actual
24049323.002024-03-027766Actual
274521037.462024-06-027728Actual
383901009.002025-04-037764Actual
1015280.002022-05-037728Budget
2554931.612024-04-0277112Actual
12179982.922023-03-037718Actual
20415101.822023-11-0377511Actual
36996645.122025-02-0177213Actual
281011658.002024-07-037714Actual
16154802.612023-07-047768Actual
11489748.002023-03-037764Actual
372401166.002025-03-037764Actual
14729728.002023-06-037715Actual
10974756.002023-02-017767Actual
20657826.002023-12-047763Actual
15174696.552023-06-037768Actual
36706403.962025-02-0177311Actual
273311468.002024-06-027717Actual
26145244.002024-05-027766Actual
35443993.522025-01-017768Actual
10122550.002023-02-017713Budget
36268136.002025-02-017726Actual
13659608.002023-05-037764Actual
292541733.002024-08-027714Actual
349981178.002025-01-017715Actual
32335580.562024-10-0277612Actual
10776200.002023-02-017756Budget
4904579.002022-09-037765Actual
3207650.002022-07-047718Budget
236041468.002024-03-027713Actual
383551556.002025-04-037714Actual
18273264.592023-09-0377111Actual
5826950.002022-10-037714Budget
34728669.692024-12-0377613Actual
34021357.002024-12-037746Actual
20004150.002023-11-037756Actual
3906079.482025-04-0377511Actual
2665657.142024-05-0277612Actual
3907200.002022-08-037726Budget
11426950.002023-03-037714Budget
13229579.002023-04-037767Actual
413550.002022-05-037765Budget
175601368.002023-09-037713Actual
6027650.002022-10-037765Budget
286381022.312024-07-037768Actual
5887550.002022-10-037764Budget
15709644.002023-07-047715Actual
31092517.792024-09-0277611Actual
7884550.002022-12-047713Budget
914494.002023-01-017773Actual
313861574.002024-10-027713Actual
1618449.002022-06-037716Actual
21955121.002024-01-017726Actual
25257661.702024-04-027728Actual
494426.002022-05-037716Actual
12507162.002023-04-037773Actual
32009907.162024-10-027728Actual
110521240.502023-02-017718Actual
12981380.002023-04-037746Budget
375881353.002025-03-037717Actual
10835380.002023-02-017766Budget
9660200.002023-01-017756Budget
20954111.002023-12-047726Actual
26005260.002024-05-027716Actual
2987486.002022-07-047766Actual
13625775.002023-05-037714Actual
36969587.232025-02-0177113Actual
25431140.122024-04-0277411Actual
22755489.002024-02-017764Actual
5498634.432022-09-037728Actual
4763662.002022-09-037764Actual
8495379.002022-12-047746Actual
13357534.422023-04-037728Actual
22068370.002024-01-017766Actual
12288380.002023-03-037768Budget
8023127.002022-12-047773Actual
7945380.002022-12-047763Budget
14929204.002023-06-037756Actual
886636.002022-05-037767Actual
20388175.232023-11-0377411Actual
14170716.252023-05-037768Actual
17152534.422023-08-037728Actual
32156347.572024-10-0277311Actual
11101513.212023-02-017728Actual
39094517.792025-04-0377611Actual
273604.002022-05-037764Actual
8448562.002022-12-047736Actual
1847437.992023-09-0377112Actual
4377380.002022-08-037728Budget
325101559.002024-11-027713Actual
11756200.002023-03-037726Budget
27626400.772024-06-0277411Actual
10775215.002023-02-017756Actual
6825380.002022-11-037763Budget
8869380.002022-12-047728Budget
376221036.002025-03-037767Actual
279811351.002024-07-037713Actual
8868513.212022-12-047728Actual
12099650.002023-03-037767Budget
2254363.532024-01-0177612Actual
19420282.682023-10-0377611Actual
27544698.642024-06-0277111Actual
11379100.002023-03-037773Budget
32393427.582024-10-0277113Actual
33967126.002024-12-037726Actual
25404148.632024-04-0277311Actual
7558963.002022-11-037717Actual
3858527.002022-08-037716Actual
13027281.002023-04-037756Actual
23397197.572024-02-0177411Actual
31478324.002024-10-027773Actual
15909245.002023-07-047756Actual
365312023.852025-02-017718Actual
21334226.302023-12-0477111Actual
10183280.002023-02-017763Budget
1950850.002022-06-037717Budget
30706389.002024-09-027766Actual
28751411.412024-07-0377311Actual
18215802.612023-09-037768Actual
13719757.002023-05-037715Actual
12227425.332023-03-037728Actual
315991337.002024-10-027715Actual
3581950.002022-08-037714Budget
28518970.002024-07-037767Actual
24017224.002024-03-027756Actual
31004152.892024-09-0277211Actual
18976137.002023-10-037756Actual
36679322.042025-02-0177211Actual
20869716.002023-12-047765Actual
13754578.002023-05-037765Actual
30976625.242024-09-0277111Actual
304151216.002024-09-027764Actual
21034218.002023-12-047756Actual
2434597.572024-03-0277211Actual
33670935.002024-12-037763Actual
258151145.002024-05-027714Actual
80711123.002022-12-047714Actual
3127550.002022-07-047767Budget
31058381.622024-09-0277411Actual
2834550.002022-07-047736Budget
38178881.972025-03-0377613Actual
268311242.002024-06-027713Actual
37028696.002025-02-0177613Actual
359371517.002025-02-017713Actual
8351480.002022-12-047716Budget
3313380.002022-07-047768Budget
7276200.002022-11-037726Budget
38147681.972025-03-0377213Actual
14962293.002023-06-037766Actual
8271650.002022-12-047765Budget
1213392.002022-06-037763Actual
150191155.002023-06-037717Actual
27806712.472024-06-0277612Actual
39332743.372025-04-0377613Actual
21121927.002023-12-047717Actual
6435650.002022-10-037717Budget
20449196.512023-11-0377611Actual
7806422.302022-11-037768Actual
6903100.002022-11-037773Budget
30566446.002024-09-027716Actual
6625546.552022-10-037728Actual
23257723.822024-02-017768Actual
36792493.322025-02-0177611Actual
38062766.732025-03-0377612Actual
16776689.002023-08-037765Actual
6686573.822022-10-037768Actual
12884200.002023-04-037726Budget
30144348.632024-08-0277113Actual
33253328.422024-11-0277211Actual
543200.002022-05-037726Budget
4003280.002022-08-037746Budget
263601022.312024-05-027768Actual
33133916.252024-11-027728Actual
292891009.002024-08-027764Actual
326651058.002024-11-027764Actual
14048866.002023-05-037767Actual
27745585.882024-06-0277112Actual
23012229.002024-02-017756Actual
17714558.002023-09-037764Actual
297301826.872024-08-027718Actual
29467144.002024-08-027726Actual
10681550.002023-02-017736Budget
15054855.002023-06-037767Actual
2136578.362022-06-037728Actual
320431058.682024-10-027768Actual
290441024.082024-07-0377213Actual
34457148.632024-12-0377511Actual
88211011.712022-12-047718Actual
25046154.002024-04-027756Actual
1073380.002022-05-037768Budget
9516200.002023-01-017726Budget
21716185.002024-01-017773Actual
3642550.002022-08-037764Budget
11757248.002023-03-037726Actual
3533200.002022-08-037773Budget
15857375.002023-07-047736Actual
12037750.002023-03-037717Budget
2442649.702024-03-0277511Actual
27134428.002024-06-027716Actual
2137280.002022-06-037728Budget
8131636.002022-12-047764Actual
19008323.002023-10-037766Actual
1930644.382023-10-0377211Actual
4574280.002022-09-037763Budget
7478380.002022-11-037766Budget
1641337.992023-07-0477112Actual
27653152.892024-06-0277511Actual
5779182.002022-10-037773Actual
18096691.002023-09-037767Actual
32923210.002024-11-027756Actual
10584468.002023-02-017716Actual
33519441.612024-11-0277113Actual
38028105.022025-03-0377212Actual
10308910.002023-02-017714Actual
30647312.002024-09-027746Actual
26774664.422024-05-0277613Actual
2337324.002022-07-047763Actual
21416201.832023-12-0477411Actual
5079480.002022-09-037736Budget
13841116.002023-05-037726Actual
4189741.002022-08-037717Actual
14903209.002023-06-037746Actual
10447650.002023-02-017715Budget
19897320.002023-11-037716Actual
18061940.002023-09-037717Actual
14671515.002023-06-037764Actual
20982449.002023-12-047736Actual
2053420.972023-11-0377212Actual
347851455.002025-01-017713Actual
38568212.002025-04-037726Actual
12836468.002023-04-037716Actual
6577750.002022-10-037718Budget
13921222.002023-05-037756Actual
12429337.002023-04-037763Actual
2393778.002024-03-027726Actual
35762827.372025-01-0177612Actual
7697650.002022-11-037718Budget
825858.002022-05-037717Actual
11161380.002023-02-017768Budget
16683495.002023-08-037764Actual
38000386.942025-03-0377112Actual
13418380.002023-04-037768Budget
22960490.002024-02-017736Actual
58271015.002022-10-037714Actual
185641411.002023-10-037713Actual
4435380.002022-08-037768Budget
18684761.002023-10-037714Actual
36381347.002025-02-017766Actual
364381621.002025-02-017717Actual
2545895.442024-04-0277511Actual
29672972.002024-08-027767Actual
318891591.002024-10-027717Actual
8209650.002022-12-047715Budget
30295869.002024-09-027763Actual
1744518.842023-08-0377112Actual
30884785.942024-09-027728Actual
18811729.002023-10-037765Actual
2342450.762024-02-0177511Actual
24399184.812024-03-0277411Actual
11899159.002023-03-037756Actual
20037308.002023-11-037766Actual
4436620.792022-08-037768Actual
9716372.002023-01-017766Actual
28426407.002024-07-037766Actual
1950519.912023-10-0377212Actual
22279513.212024-01-017768Actual
17387282.682023-08-0377611Actual
3955435.002022-08-037736Actual
9066349.002023-01-017763Actual
7011693.002022-11-037764Actual
28341610.002024-07-037736Actual
11852351.002023-03-037746Actual
24994382.002024-04-027736Actual
12616741.002023-04-037764Actual
826850.002022-05-037717Budget
28897557.152024-07-0377112Actual
69501039.002022-11-037714Actual
2033486.932023-11-0377211Actual
39006317.792025-04-0377311Actual
1735344.382023-08-0377511Actual
32101615.662024-10-0277111Actual
18869306.002023-10-037716Actual
13168750.002023-04-037717Budget
16267134.802023-07-0477311Actual
91921000.002023-01-017714Budget
16941193.002023-08-037756Actual
639380.002022-05-037746Budget
338481031.002024-12-037715Actual
6357322.002022-10-037766Actual
191581514.752023-10-037718Actual
16834432.002023-08-037716Actual
281351026.002024-07-037764Actual
16889499.002023-08-037736Actual
4701950.002022-09-037714Budget
22452274.172024-01-0177611Actual
14637714.002023-06-037714Actual
38622299.002025-04-037746Actual
32301435.872024-10-0277112Actual
10260100.002023-02-017773Budget
84380.002022-05-037763Budget
23457288.002024-02-0177611Actual
24460288.002024-03-0277611Actual
388931025.342025-04-037768Actual
8022100.002022-12-047773Budget
1632151.822023-07-0477511Actual
22337262.472024-01-0177111Actual
8447480.002022-12-047736Budget
34047280.002024-12-037756Actual
17807655.002023-09-037765Actual
349401205.002025-01-017764Actual
7010550.002022-11-037764Budget
7557850.002022-11-037717Budget
8601380.002022-12-047766Budget
34549527.362024-12-0377112Actual
38541519.002025-04-037716Actual
10368650.002023-02-017764Budget
35501665.672025-01-0177111Actual
20881037.462022-06-037718Actual
11806550.002023-03-037736Budget

Generated 2025-06-02 23:08:17.989 UTC