[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35729201.832025-01-0177212Actual
1619380.002022-06-037716Budget
26741718.812024-05-0277213Actual
26714301.262024-05-0277113Actual
11853380.002023-03-037746Budget
10776200.002023-02-017756Budget
5174200.002022-09-037756Budget
1809177.002022-06-037756Actual
318891591.002024-10-027717Actual
338481031.002024-12-037715Actual
10309950.002023-02-017714Budget
27189561.002024-06-027736Actual
12934550.002023-04-037736Budget
1747220.972023-08-0377212Actual
12980385.002023-04-037746Actual
26327907.162024-05-027728Actual
8350495.002022-12-047716Actual
21121927.002023-12-047717Actual
18215802.612023-09-037768Actual
19684396.002023-11-037773Actual
5639535.002022-10-037713Actual
2144347.572023-12-0477511Actual
3790979.482025-03-0377511Actual
30024479.492024-08-0277112Actual
24017224.002024-03-027756Actual
336351517.002024-12-037713Actual
36850379.492025-02-0177112Actual
7884550.002022-12-047713Budget
10261134.002023-02-017773Actual
23910449.002024-03-027716Actual
1810200.002022-06-037756Budget
29850673.112024-08-0277111Actual
20037308.002023-11-037766Actual
9856491.002023-01-017767Actual
33307275.232024-11-0277411Actual
15531891.002023-07-047763Actual
4111463.002022-08-037766Actual
8680850.002022-12-047717Budget
262391134.002024-05-027767Actual
27891929.342024-06-0277213Actual
1137890.002023-03-037773Actual
304731122.002024-09-027715Actual
10308910.002023-02-017714Actual
12837480.002023-04-037716Budget
32843151.002024-11-027726Actual
542189.002022-05-037726Actual
34290802.612024-12-037768Actual
29672972.002024-08-027767Actual
4762550.002022-09-037764Budget
13167784.002023-04-037717Actual
37800580.562025-03-0377111Actual
1830148.632023-09-0377211Actual
9660200.002023-01-017756Budget
32156347.572024-10-0277311Actual
2337324.002022-07-047763Actual
17387282.682023-08-0377611Actual
32301435.872024-10-0277112Actual
2545895.442024-04-0277511Actual
3313380.002022-07-047768Budget
3906241.002022-08-037726Actual
5887550.002022-10-037764Budget
21716185.002024-01-017773Actual
31150546.512024-09-0277112Actual
38622299.002025-04-037746Actual
7558963.002022-11-037717Actual
272550.002022-05-037764Budget
28313139.002024-07-037726Actual
12554950.002023-04-037714Actual
8023127.002022-12-047773Actual
2987486.002022-07-047766Actual
21659846.002024-01-017763Actual
14962293.002023-06-037766Actual
10682579.002023-02-017736Actual
327231157.002024-11-027715Actual
35198197.002025-01-017756Actual
32061102.622022-07-047718Actual
20777562.002023-12-047764Actual
9661123.832022-05-037718Actual
32393427.582024-10-0277113Actual
9145100.002023-01-017773Budget
8927384.422022-12-047768Actual
1154545.002022-06-037713Actual
32816504.002024-11-027716Actual
11567705.002023-03-037715Actual
29547232.002024-08-027756Actual
16861121.002023-08-037726Actual
270431145.002024-06-027715Actual
2600650.002022-07-047715Budget
39299838.112025-04-0377213Actual
12695769.002023-04-037715Actual
11756200.002023-03-037726Budget
4983480.002022-09-037716Budget
10505686.002023-02-017765Actual
20982449.002023-12-047736Actual
34047280.002024-12-037756Actual
27544698.642024-06-0277111Actual
6625546.552022-10-037728Actual
7697650.002022-11-037718Budget
1539550.002022-06-037765Budget
22068370.002024-01-017766Actual
35033873.002025-01-017765Actual
638344.002022-05-037746Actual
36792493.322025-02-0177611Actual
30508917.002024-09-027765Actual
31058381.622024-09-0277411Actual
38859793.522025-04-037728Actual
36348263.002025-02-017756Actual
27806712.472024-06-0277612Actual
353691.002022-05-037715Actual
13538970.002023-05-037763Actual
13088389.002023-04-037766Actual
35118183.002025-01-017726Actual
31270301.262024-09-0277113Actual
1582970.002023-07-047726Actual
4049213.002022-08-037756Actual
32923210.002024-11-027756Actual
13308750.002023-04-037718Budget
15287135.872023-06-0377311Actual
21928344.002024-01-017716Actual
32009907.162024-10-027728Actual
25020204.002024-04-027746Actual
37472333.002025-03-037746Actual
9659159.002023-01-017756Actual
21034218.002023-12-047756Actual
686200.002022-05-037756Budget
11629550.002023-03-037765Budget
34021357.002024-12-037746Actual
4328945.042022-08-037718Actual
13028200.002023-04-037756Budget
6436810.002022-10-037717Actual
133091166.252023-04-037718Actual
16974320.002023-08-037766Actual
14230262.472023-05-0377111Actual
29758907.162024-08-027728Actual
17865432.002023-09-037716Actual
17152534.422023-08-037728Actual
15232309.282023-06-0377111Actual
35443993.522025-01-017768Actual
8742550.002022-12-047767Budget
10044628.372023-01-017768Actual
349981178.002025-01-017715Actual
10584468.002023-02-017716Actual
273311468.002024-06-027717Actual
2599648.002022-07-047715Actual
5701280.002022-10-037763Budget
28518970.002024-07-037767Actual
8448562.002022-12-047736Actual
12226280.002023-03-037728Budget
2442649.702024-03-0277511Actual
16120751.102023-07-047728Actual
7478380.002022-11-037766Budget
1647137.992023-07-0477612Actual
15942281.002023-07-047766Actual
33967126.002024-12-037726Actual
14877449.002023-06-037736Actual
388311755.662025-04-037718Actual
36296589.002025-02-017736Actual
3065909.002022-07-047717Actual
22720798.002024-02-017714Actual
33670935.002024-12-037763Actual
2153541.192023-12-0477112Actual
25787264.002024-05-027773Actual
17920467.002023-09-037736Actual
2414140.002022-07-047773Actual
34728669.692024-12-0377613Actual
39094517.792025-04-0377611Actual
28341610.002024-07-037736Actual
38000386.942025-03-0377112Actual
1850762.462023-09-0377612Actual
38028105.022025-03-0377212Actual
1618449.002022-06-037716Actual
8679720.002022-12-047717Actual
9332650.002023-01-017715Budget
1398550.002022-06-037764Budget
29440428.002024-08-027716Actual
18061940.002023-09-037717Actual
26005260.002024-05-027716Actual
35556377.362025-01-0177311Actual
14609169.002023-06-037773Actual
360901240.002025-02-017764Actual
337551522.002024-12-037714Actual
7479344.002022-11-037766Actual
27599452.902024-06-0277311Actual
2137280.002022-06-037728Budget
15857375.002023-07-047736Actual
3342790.122024-11-0277212Actual
15314197.572023-06-0377411Actual
4652184.002022-09-037773Actual
12555950.002023-04-037714Budget
38681459.002025-04-037766Actual
18656176.002023-10-037773Actual
35971912.002025-02-017763Actual
13869363.002023-05-037736Actual
3780684.002022-08-037765Actual
11899159.002023-03-037756Actual
23817620.002024-03-027715Actual
10835380.002023-02-017766Budget
33399352.892024-11-0277112Actual
18182573.822023-09-037728Actual
297921002.612024-08-027768Actual
27134428.002024-06-027716Actual
268661033.002024-06-027763Actual
24317249.702024-03-0277111Actual
16683495.002023-08-037764Actual
2276530.002022-07-047713Actual
4653200.002022-09-037773Budget
170311004.002023-08-037717Actual
13597356.002023-05-037773Actual
32129275.232024-10-0277211Actual
5232380.002022-09-037766Budget
13357534.422023-04-037728Actual
19008323.002023-10-037766Actual
6764644.002022-11-037713Actual
3455353.002022-08-037763Actual
3254422.302022-07-047728Actual
371201094.002025-03-037763Actual
8398200.002022-12-047726Budget
33995536.002024-12-037736Actual
10974756.002023-02-017767Actual
25171818.002024-04-027767Actual
24621079.002022-07-047714Actual
11161380.002023-02-017768Budget
35231428.002025-01-017766Actual
3128617.002022-07-047767Actual
315061710.002024-10-027714Actual
9982669.282023-01-017728Actual
241981301.112024-03-027718Actual
7228480.002022-11-037716Budget
12227425.332023-03-037728Actual
2434597.572024-03-0277211Actual
13719757.002023-05-037715Actual
16154802.612023-07-047768Actual
80711123.002022-12-047714Actual
3643611.002022-08-037764Actual
375881353.002025-03-037717Actual
9795850.002023-01-017717Budget
3454280.002022-08-037763Budget
18950236.002023-10-037746Actual
36706403.962025-02-0177311Actual
3906079.482025-04-0377511Actual
7745413.212022-11-037728Actual
18599858.002023-10-037763Actual
23370186.932024-02-0177311Actual
2156844.382023-12-0477612Actual
29467144.002024-08-027726Actual
19897320.002023-11-037716Actual
19746468.002023-11-037764Actual
1212380.002022-06-037763Budget
307631323.002024-09-027717Actual
6250372.002022-10-037746Actual
3255280.002022-07-047728Budget
4763662.002022-09-037764Actual
35146566.002025-01-017736Actual
88211011.712022-12-047718Actual
20657826.002023-12-047763Actual
307981004.002024-09-027767Actual
274521037.462024-06-027728Actual
296371667.002024-08-027717Actual
319231080.002024-10-027767Actual
23343140.122024-02-0177211Actual
2496671.002024-04-027726Actual
22125960.002024-01-017717Actual
11630669.002023-03-037765Actual
38178881.972025-03-0377613Actual
31329696.002024-09-0277613Actual
364731111.002025-02-017767Actual
12179982.922023-03-037718Actual
19804809.002023-11-037715Actual
11958380.002023-03-037766Budget
27653152.892024-06-0277511Actual
38062766.732025-03-0377612Actual
9796927.002023-01-017717Actual
8022100.002022-12-047773Budget
4376688.972022-08-037728Actual
21389184.812023-12-0477311Actual
1735344.382023-08-0377511Actual
29905422.042024-08-0277311Actual
2833620.002022-07-047736Actual
21744794.002024-01-017714Actual
5126313.002022-09-037746Actual
84380.002022-05-037763Budget
28604982.922024-07-037728Actual
30086643.322024-08-0277612Actual
10775215.002023-02-017756Actual
27626400.772024-06-0277411Actual
7372450.002022-11-037746Actual
17066727.002023-08-037767Actual
8351480.002022-12-047716Budget
3642550.002022-08-037764Budget
2662255.022024-05-0277112Actual
325101559.002024-11-027713Actual
30352338.002024-09-027773Actual
31832374.002024-10-027766Actual
5312650.002022-09-037717Budget
2928200.002022-07-047756Budget
9253763.002023-01-017764Actual
1838249.702023-09-0377511Actual
17326180.552023-08-0377411Actual
22279513.212024-01-017768Actual
91921000.002023-01-017714Budget
10368650.002023-02-017764Budget
24049323.002024-03-027766Actual
37855458.212025-03-0377311Actual
27572231.612024-06-0277211Actual
14764513.002023-06-037765Actual
373331031.002025-03-037765Actual
38270938.002025-04-037763Actual
34696581.962024-12-0377213Actual
12696650.002023-04-037715Budget
4250630.002022-08-037767Actual
12507162.002023-04-037773Actual
31747510.002024-10-027736Actual
9252550.002023-01-017764Budget
9517184.002023-01-017726Actual
2880382.002022-07-047746Actual
12428280.002023-04-037763Budget
6356380.002022-10-037766Budget
304151216.002024-09-027764Actual
23102945.002024-02-017717Actual
23397197.572024-02-0177411Actual
22960490.002024-02-017736Actual
22635900.002024-02-017763Actual
9565480.002023-01-017736Budget
11900200.002023-03-037756Budget
6251280.002022-10-037746Budget
16563873.002023-08-037763Actual
8601380.002022-12-047766Budget
15802359.002023-07-047716Actual
26563223.102024-05-0277611Actual
35643485.872025-01-0177611Actual
13659608.002023-05-037764Actual
7805280.002022-11-037768Budget
135031458.002023-05-037713Actual
5499380.002022-09-037728Budget
36241536.002025-02-017716Actual
9566550.002023-01-017736Actual
9389623.002023-01-017765Actual
7011693.002022-11-037764Actual
6765550.002022-11-037713Budget
341361652.002024-12-037717Actual
281931053.002024-07-037715Actual
12981380.002023-04-037746Budget
303801556.002024-09-027714Actual
36760148.632025-02-0177511Actual
27215366.002024-06-027746Actual
22692342.002024-02-017773Actual
2658676.002022-07-047765Actual
8541200.002022-12-047756Budget
8494380.002022-12-047746Budget
20954111.002023-12-047726Actual
7420200.002022-11-037756Budget
80701000.002022-12-047714Budget
9469547.002023-01-017716Actual
6685380.002022-10-037768Budget
20714190.002023-12-047773Actual
4514490.002022-09-037713Actual
1930644.382023-10-0377211Actual
24259785.942024-03-027768Actual
256931310.002024-05-027713Actual
24846571.002024-04-027715Actual
9390650.002023-01-017765Budget
216251184.002024-01-017713Actual
885550.002022-05-037767Budget
36559875.342025-02-017728Actual
16889499.002023-08-037736Actual
2554931.612024-04-0277112Actual
19220620.792023-10-037768Actual
27687426.302024-06-0277611Actual
5498634.432022-09-037728Actual
21008302.002023-12-047746Actual
30295869.002024-09-027763Actual
22986204.002024-02-017746Actual
2881380.002022-07-047746Budget
16355201.832023-07-0477611Actual
3532144.002022-08-037773Actual
18718527.002023-10-037764Actual
17892116.002023-09-037726Actual
36878100.762025-02-0177212Actual
4435380.002022-08-037768Budget
30171645.122024-08-0277213Actual
315991337.002024-10-027715Actual
20361101.822023-11-0377311Actual
38541519.002025-04-037716Actual
7276200.002022-11-037726Budget

Generated 2025-06-02 21:16:18.908 UTC