[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13597356.002023-05-037773Actual
13538970.002023-05-037763Actual
1212380.002022-06-037763Budget
4762550.002022-09-037764Budget
3454280.002022-08-037763Budget
2276530.002022-07-047713Actual
338821105.002024-12-037765Actual
31478324.002024-10-027773Actual
26923361.002024-06-027773Actual
24788473.002024-04-027764Actual
28286556.002024-07-037716Actual
263601022.312024-05-027768Actual
7944353.002022-12-047763Actual
30144348.632024-08-0277113Actual
30566446.002024-09-027716Actual
32843151.002024-11-027726Actual
8351480.002022-12-047716Budget
39299838.112025-04-0377213Actual
10682579.002023-02-017736Actual
6155200.002022-10-037726Budget
318891591.002024-10-027717Actual
2520550.002022-07-047764Budget
11488650.002023-03-037764Budget
19186826.852023-10-037728Actual
309181146.562024-09-027768Actual
376801814.752025-03-037718Actual
20004150.002023-11-037756Actual
11241608.002023-03-037713Actual
36996645.122025-02-0177213Actual
37942575.242025-03-0377611Actual
4982430.002022-09-037716Actual
23102945.002024-02-017717Actual
1539550.002022-06-037765Budget
5779182.002022-10-037773Actual
6686573.822022-10-037768Actual
3393480.002022-08-037713Budget
353231111.002025-01-017767Actual
21242696.552023-12-047728Actual
31212812.482024-09-0277612Actual
11379100.002023-03-037773Budget
1949793.002022-06-037717Actual
6498686.002022-10-037767Actual
21121927.002023-12-047717Actual
10261134.002023-02-017773Actual
14764513.002023-06-037765Actual
376221036.002025-03-037767Actual
2415100.002022-07-047773Budget
9469547.002023-01-017716Actual
35971912.002025-02-017763Actual
32816504.002024-11-027716Actual
2010674.002022-06-037767Actual
8447480.002022-12-047736Budget
5126313.002022-09-037746Actual
5639535.002022-10-037713Actual
21744794.002024-01-017714Actual
2434597.572024-03-0277211Actual
8927384.422022-12-047768Actual
1715474.002022-06-037736Actual
3128617.002022-07-047767Actual
22452274.172024-01-0177611Actual
13088389.002023-04-037766Actual
2198567.762022-06-037768Actual
6902126.002022-11-037773Actual
29850673.112024-08-0277111Actual
19924146.002023-11-037726Actual
33399352.892024-11-0277112Actual
38120506.522025-03-0377113Actual
1809177.002022-06-037756Actual
23223578.362024-02-017728Actual
18215802.612023-09-037768Actual
258151145.002024-05-027714Actual
19978246.002023-11-037746Actual
364731111.002025-02-017767Actual
2892595.442024-07-0377212Actual
2153541.192023-12-0477112Actual
372051474.002025-03-037714Actual
11958380.002023-03-037766Budget
1154545.002022-06-037713Actual
14822333.002023-06-037716Actual
36348263.002025-02-017756Actual
5232380.002022-09-037766Budget
7420200.002022-11-037756Budget
22635900.002024-02-017763Actual
20449196.512023-11-0377611Actual
5826950.002022-10-037714Budget
18061940.002023-09-037717Actual
16889499.002023-08-037736Actual
24460288.002024-03-0277611Actual
885550.002022-05-037767Budget
12933550.002023-04-037736Actual
35820313.542025-01-0177113Actual
20361101.822023-11-0377311Actual
1810200.002022-06-037756Budget
7373380.002022-11-037746Budget
2784127.002022-07-047726Actual
13814389.002023-05-037716Actual
18096691.002023-09-037767Actual
16974320.002023-08-037766Actual
38000386.942025-03-0377112Actual
16741772.002023-08-037715Actual
28604982.922024-07-037728Actual
11100280.002023-02-017728Budget
11806550.002023-03-037736Budget
1540630.552023-06-0377112Actual
5886534.002022-10-037764Actual
26741718.812024-05-0277213Actual
2136578.362022-06-037728Actual
5701280.002022-10-037763Budget
1440331.612023-05-0377112Actual
38327245.002025-04-037773Actual
91921000.002023-01-017714Budget
23910449.002024-03-027716Actual
16941193.002023-08-037756Actual
38541519.002025-04-037716Actual
17299157.152023-08-0377311Actual
32923210.002024-11-027756Actual
7419176.002022-11-037756Actual
31692519.002024-10-027716Actual
2442649.702024-03-0277511Actual
22986204.002024-02-017746Actual
15232309.282023-06-0377111Actual
272550.002022-05-037764Budget
826850.002022-05-037717Budget
38147681.972025-03-0377213Actual
18599858.002023-10-037763Actual
18416188.002023-09-0377611Actual
15883246.002023-07-047746Actual
14345175.232023-05-0377611Actual
383551556.002025-04-037714Actual
5080495.002022-09-037736Actual
24226751.102024-03-027728Actual
22392201.832024-01-0177311Actual
20777562.002023-12-047764Actual
175601368.002023-09-037713Actual
36241536.002025-02-017716Actual
19804809.002023-11-037715Actual
47001058.002022-09-037714Actual
542189.002022-05-037726Actual
18273264.592023-09-0377111Actual
7011693.002022-11-037764Actual
165281309.002023-08-037713Actual
370851604.002025-03-037713Actual
28073324.002024-07-037773Actual
34348799.712024-12-0377111Actual
16563873.002023-08-037763Actual
24726178.002024-04-027773Actual
18924370.002023-10-037736Actual
21389184.812023-12-0477311Actual
4050200.002022-08-037756Budget
12288380.002023-03-037768Budget
336351517.002024-12-037713Actual
8209650.002022-12-047715Budget
15942281.002023-07-047766Actual
10681550.002023-02-017736Budget
36183846.002025-02-017765Actual
12884200.002023-04-037726Budget
10183280.002023-02-017763Budget
19100918.002023-10-037767Actual
29932359.282024-08-0277411Actual
165100.002022-05-037773Budget
28367375.002024-07-037746Actual
3780684.002022-08-037765Actual
375881353.002025-03-037717Actual
6903100.002022-11-037773Budget
10308910.002023-02-017714Actual
29905422.042024-08-0277311Actual
3779650.002022-08-037765Budget
3906079.482025-04-0377511Actual
31058381.622024-09-0277411Actual
27599452.902024-06-0277311Actual
9613380.002023-01-017746Budget
36296589.002025-02-017736Actual
327581137.002024-11-027765Actual
14849162.002023-06-037726Actual
273311468.002024-06-027717Actual
21659846.002024-01-017763Actual
273661111.002024-06-027767Actual
241061004.002024-03-027717Actual
6765550.002022-11-037713Budget
36651784.822025-02-0177111Actual
319231080.002024-10-027767Actual
8023127.002022-12-047773Actual
5638480.002022-10-037713Budget
39152469.922025-04-0377112Actual
15616684.002023-07-047714Actual
25291661.702024-04-027768Actual
29521336.002024-08-027746Actual
32897364.002024-11-027746Actual
38483958.002025-04-037765Actual
365931011.712025-02-017768Actual
330471216.002024-11-027767Actual
16154802.612023-07-047768Actual
9795850.002023-01-017717Budget
159991004.002023-07-047717Actual
2652936.932024-05-0277511Actual
18869306.002023-10-037716Actual
11959430.002023-03-037766Actual
12555950.002023-04-037714Budget
32545824.002024-11-027763Actual
26714301.262024-05-0277113Actual
35729201.832025-01-0177212Actual
4111463.002022-08-037766Actual
31719146.002024-10-027726Actual
6625546.552022-10-037728Actual
18718527.002023-10-037764Actual
37472333.002025-03-037746Actual
4515480.002022-09-037713Budget
4003280.002022-08-037746Budget
24669855.002024-04-027763Actual
1619380.002022-06-037716Budget
18182573.822023-09-037728Actual
32301435.872024-10-0277112Actual
382351381.002025-04-037713Actual
360561863.002025-02-017714Actual
1526048.632023-06-0377211Actual
8210734.002022-12-047715Actual
12554950.002023-04-037714Actual
25404148.632024-04-0277311Actual
4574280.002022-09-037763Budget
11629550.002023-03-037765Budget
10633200.002023-02-017726Budget
26086242.002024-05-027746Actual
18776614.002023-10-037715Actual
36706403.962025-02-0177311Actual
4328945.042022-08-037718Actual
38622299.002025-04-037746Actual
7478380.002022-11-037766Budget
21362152.892023-12-0477211Actual
1763380.002022-06-037746Budget
25491240.132024-04-0277611Actual
15744547.002023-07-047765Actual
20982449.002023-12-047736Actual
20037308.002023-11-037766Actual
191581514.752023-10-037718Actual
9983380.002023-01-017728Budget
2393778.002024-03-027726Actual
359371517.002025-02-017713Actual
17186661.702023-08-037768Actual
22755489.002024-02-017764Actual
3342790.122024-11-0277212Actual
206221431.002023-12-047713Actual
17066727.002023-08-037767Actual
20415101.822023-11-0377511Actual
6764644.002022-11-037713Actual
591558.002022-05-037736Actual
10043280.002023-01-017768Budget
31832374.002024-10-027766Actual
3642550.002022-08-037764Budget
886636.002022-05-037767Actual
11053750.002023-02-017718Budget
2053420.972023-11-0377212Actual
414667.002022-05-037765Actual
17680821.002023-09-037714Actual
29017488.982024-07-0377113Actual
8398200.002022-12-047726Budget
35762827.372025-01-0177612Actual
196271009.002023-11-037763Actual
35880696.002025-01-0177613Actual
11756200.002023-03-037726Budget
17595950.002023-09-037763Actual
185641411.002023-10-037713Actual
18656176.002023-10-037773Actual
27215366.002024-06-027746Actual
9517184.002023-01-017726Actual
6497550.002022-10-037767Budget
11101513.212023-02-017728Actual
8448562.002022-12-047736Actual
11568650.002023-03-037715Budget
5887550.002022-10-037764Budget
494426.002022-05-037716Actual
2197380.002022-06-037768Budget
13754578.002023-05-037765Actual
31004152.892024-09-0277211Actual
1137890.002023-03-037773Actual
7325527.002022-11-037736Actual
20094990.002023-11-037717Actual
5127280.002022-09-037746Budget
12366535.002023-04-037713Actual
5560492.002022-09-037768Actual
21064309.002023-12-047766Actual
349401205.002025-01-017764Actual
33307275.232024-11-0277411Actual
331051928.392024-11-027718Actual
10368650.002023-02-017764Budget
4653200.002022-09-037773Budget
19746468.002023-11-037764Actual
8131636.002022-12-047764Actual
1632151.822023-07-0477511Actual
2254363.532024-01-0177612Actual
27891929.342024-06-0277213Actual
32061102.622022-07-047718Actual
25728869.002024-05-027763Actual
7228480.002022-11-037716Budget
212141560.202023-12-047718Actual
2277480.002022-07-047713Budget
33578901.272024-11-0277613Actual
3581950.002022-08-037714Budget
21008302.002023-12-047746Actual
28518970.002024-07-037767Actual
8272630.002022-12-047765Actual
1213392.002022-06-037763Actual
10913750.002023-02-017717Budget
13167784.002023-04-037717Actual
151121395.052023-06-037718Actual
24372139.062024-03-0277311Actual
4189741.002022-08-037717Actual
23724842.002024-03-027714Actual
33280269.912024-11-0277311Actual
28341610.002024-07-037736Actual
20835709.002023-12-047715Actual
685243.002022-05-037756Actual
11240550.002023-03-037713Budget
281351026.002024-07-037764Actual
6027650.002022-10-037765Budget
12287513.212023-03-037768Actual
6577750.002022-10-037718Budget
36322415.002025-02-017746Actual
9717380.002023-01-017766Budget
342571102.622024-12-037728Actual
31773302.002024-10-027746Actual
15348262.472023-06-0377611Actual
36679322.042025-02-0177211Actual
13625775.002023-05-037714Actual
1762450.002022-06-037746Actual
13357534.422023-04-037728Actual
2089650.002022-06-037718Budget
29758907.162024-08-027728Actual
1647137.992023-07-0477612Actual
23991272.002024-03-027746Actual
3255280.002022-07-047728Budget
10974756.002023-02-017767Actual
825858.002022-05-037717Actual
3858527.002022-08-037716Actual
5965734.002022-10-037715Actual
3956480.002022-08-037736Budget
16355201.832023-07-0477611Actual
34877377.002025-01-017773Actual
3392497.002022-08-037713Actual
30086643.322024-08-0277612Actual
25480.002022-05-037713Budget
14729728.002023-06-037715Actual
22035144.002024-01-017756Actual
88211011.712022-12-047718Actual
2600650.002022-07-047715Budget
13869363.002023-05-037736Actual
29580464.002024-08-027766Actual
3790979.482025-03-0377511Actual
353691.002022-05-037715Actual
17326180.552023-08-0377411Actual
12506100.002023-04-037773Budget
36760148.632025-02-0177511Actual
9193891.002023-01-017714Actual
10309950.002023-02-017714Budget
6203480.002022-10-037736Budget
18328144.382023-09-0377311Actual
33461750.772024-11-0277612Actual
36559875.342025-02-017728Actual
24939333.002024-04-027716Actual
14048866.002023-05-037767Actual
4514490.002022-09-037713Actual
3313380.002022-07-047768Budget
10775215.002023-02-017756Actual
27745585.882024-06-0277112Actual
1540507.002022-06-037765Actual
3906241.002022-08-037726Actual
290441024.082024-07-0377213Actual
39272483.722025-04-0377113Actual
33519441.612024-11-0277113Actual
3207650.002022-07-047718Budget
11567705.002023-03-037715Actual
10728372.002023-02-017746Actual
3254422.302022-07-047728Actual
15140540.492023-06-037728Actual
33225807.162024-11-0277111Actual
8541200.002022-12-047756Budget
292891009.002024-08-027764Actual
24317249.702024-03-0277111Actual
38596543.002025-04-037736Actual
1938795.442023-10-0377511Actual
21778501.002024-01-017764Actual
2881380.002022-07-047746Budget
114271049.002023-03-037714Actual
291341431.002024-08-027713Actual
2521518.002022-07-047764Actual

Generated 2025-06-02 09:50:54.696 UTC