[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6028680.002022-10-037765Actual
2442649.702024-03-0277511Actual
19897320.002023-11-037716Actual
745417.002022-05-037766Actual
24140777.002024-03-027767Actual
1539550.002022-06-037765Budget
1540630.552023-06-0377112Actual
11241608.002023-03-037713Actual
638344.002022-05-037746Actual
164128.002022-05-037773Actual
26327907.162024-05-027728Actual
2414140.002022-07-047773Actual
35033873.002025-01-017765Actual
12100573.002023-03-037767Actual
11757248.002023-03-037726Actual
7805280.002022-11-037768Budget
10308910.002023-02-017714Actual
27653152.892024-06-0277511Actual
361481288.002025-02-017715Actual
33133916.252024-11-027728Actual
22635900.002024-02-017763Actual
10973650.002023-02-017767Budget
22720798.002024-02-017714Actual
37828135.872025-03-0377211Actual
20714190.002023-12-047773Actual
35501665.672025-01-0177111Actual
26923361.002024-06-027773Actual
326301641.002024-11-027714Actual
2434597.572024-03-0277211Actual
3313380.002022-07-047768Budget
30203696.002024-08-0277613Actual
145181209.002023-06-037713Actual
4514490.002022-09-037713Actual
8600438.002022-12-047766Actual
16154802.612023-07-047768Actual
316341085.002024-10-027765Actual
331051928.392024-11-027718Actual
313861574.002024-10-027713Actual
14170716.252023-05-037768Actual
9006550.002023-01-017713Budget
13229579.002023-04-037767Actual
32129275.232024-10-0277211Actual
2603286.002024-05-027726Actual
32243484.812024-10-0277611Actual
25291661.702024-04-027768Actual
19712895.002023-11-037714Actual
36969587.232025-02-0177113Actual
8022100.002022-12-047773Budget
27599452.902024-06-0277311Actual
20657826.002023-12-047763Actual
6765550.002022-11-037713Budget
16941193.002023-08-037756Actual
281011658.002024-07-037714Actual
26086242.002024-05-027746Actual
22365156.082024-01-0177211Actual
268311242.002024-06-027713Actual
1073380.002022-05-037768Budget
3207650.002022-07-047718Budget
383901009.002025-04-037764Actual
1624049.702023-07-0477211Actual
23724842.002024-03-027714Actual
320431058.682024-10-027768Actual
35583377.362025-01-0177411Actual
14552999.002023-06-037763Actual
6685380.002022-10-037768Budget
388311755.662025-04-037718Actual
14929204.002023-06-037756Actual
27215366.002024-06-027746Actual
5498634.432022-09-037728Actual
38270938.002025-04-037763Actual
11900200.002023-03-037756Budget
7745413.212022-11-037728Actual
3066850.002022-07-047717Budget
17652189.002023-09-037773Actual
10913750.002023-02-017717Budget
28604982.922024-07-037728Actual
33307275.232024-11-0277411Actual
27161187.002024-06-027726Actual
28696665.672024-07-0377111Actual
685243.002022-05-037756Actual
88211011.712022-12-047718Actual
141081166.252023-05-037718Actual
12507162.002023-04-037773Actual
279811351.002024-07-037713Actual
28839479.492024-07-0377611Actual
31058381.622024-09-0277411Actual
352881296.002025-01-017717Actual
38568212.002025-04-037726Actual
33670935.002024-12-037763Actual
281351026.002024-07-037764Actual
29850673.112024-08-0277111Actual
21008302.002023-12-047746Actual
28751411.412024-07-0377311Actual
39332743.372025-04-0377613Actual
32816504.002024-11-027716Actual
10835380.002023-02-017766Budget
15174696.552023-06-037768Actual
372401166.002025-03-037764Actual
28016983.002024-07-037763Actual
28897557.152024-07-0377112Actual
13357534.422023-04-037728Actual
8868513.212022-12-047728Actual
3532144.002022-08-037773Actual
27241204.002024-06-027756Actual
6298222.002022-10-037756Actual
8209650.002022-12-047715Budget
18061940.002023-09-037717Actual
2137280.002022-06-037728Budget
33519441.612024-11-0277113Actual
17892116.002023-09-037726Actual
19924146.002023-11-037726Actual
10682579.002023-02-017736Actual
1667200.002022-06-037726Budget
69501039.002022-11-037714Actual
28393260.002024-07-037756Actual
35146566.002025-01-017736Actual
375881353.002025-03-037717Actual
13418380.002023-04-037768Budget
303801556.002024-09-027714Actual
4376688.972022-08-037728Actual
296371667.002024-08-027717Actual
6297200.002022-10-037756Budget
30144348.632024-08-0277113Actual
9516200.002023-01-017726Budget
2652936.932024-05-0277511Actual
20449196.512023-11-0377611Actual
2451841.192024-03-0277112Actual
12428280.002023-04-037763Budget
19065940.002023-10-037717Actual
171241255.652023-08-037718Actual
20835709.002023-12-047715Actual
5639535.002022-10-037713Actual
2277480.002022-07-047713Budget
33995536.002024-12-037736Actual
24939333.002024-04-027716Actual
80711123.002022-12-047714Actual
13538970.002023-05-037763Actual
11629550.002023-03-037765Budget
23370186.932024-02-0177311Actual
34079362.002024-12-037766Actual
4190650.002022-08-037717Budget
13417634.432023-04-037768Actual
12933550.002023-04-037736Actual
1666161.002022-06-037726Actual
388931025.342025-04-037768Actual
17326180.552023-08-0377411Actual
10974756.002023-02-017767Actual
32602365.002024-11-027773Actual
18328144.382023-09-0377311Actual
29169954.002024-08-027763Actual
2156844.382023-12-0477612Actual
12288380.002023-03-037768Budget
24994382.002024-04-027736Actual
2777389.062024-06-0277212Actual
273311468.002024-06-027717Actual
338821105.002024-12-037765Actual
35643485.872025-01-0177611Actual
6155200.002022-10-037726Budget
33578901.272024-11-0277613Actual
252291351.112024-04-027718Actual
195931471.002023-11-037713Actual
2415100.002022-07-047773Budget
542189.002022-05-037726Actual
32420734.602024-10-0277213Actual
31773302.002024-10-027746Actual
32871532.002024-11-027736Actual
1443018.842023-05-0377212Actual
32393427.582024-10-0277113Actual
22068370.002024-01-017766Actual
154961540.002023-07-047713Actual
2010674.002022-06-037767Actual
27687426.302024-06-0277611Actual
7885520.002022-12-047713Actual
25431140.122024-04-0277411Actual
38541519.002025-04-037716Actual
36911620.982025-02-0177612Actual
22392201.832024-01-0177311Actual
2033486.932023-11-0377211Actual
9066349.002023-01-017763Actual
338481031.002024-12-037715Actual
1291100.002022-06-037773Budget
37498274.002025-03-037756Actual
30706389.002024-09-027766Actual
23102945.002024-02-017717Actual
36706403.962025-02-0177311Actual
365312023.852025-02-017718Actual
370851604.002025-03-037713Actual
21416201.832023-12-0477411Actual
1398550.002022-06-037764Budget
10122550.002023-02-017713Budget
29878152.892024-08-0277211Actual
3906079.482025-04-0377511Actual
342571102.622024-12-037728Actual
360901240.002025-02-017764Actual
99351166.252023-01-017718Actual
31031440.132024-09-0277311Actual
12226280.002023-03-037728Budget
15651579.002023-07-047764Actual
29017488.982024-07-0377113Actual
13719757.002023-05-037715Actual
17865432.002023-09-037716Actual
34403416.722024-12-0377311Actual
31832374.002024-10-027766Actual
1930644.382023-10-0377211Actual
2354747.572024-02-0177612Actual
12981380.002023-04-037746Budget
13168750.002023-04-037717Budget
7617741.002022-11-037767Actual
284831560.002024-07-037717Actual
18924370.002023-10-037736Actual
10632193.002023-02-017726Actual
16834432.002023-08-037716Actual
3907200.002022-08-037726Budget
7696955.642022-11-037718Actual
4049213.002022-08-037756Actual
23457288.002024-02-0177611Actual
1213392.002022-06-037763Actual
39152469.922025-04-0377112Actual
25349302.892024-04-0277111Actual
22847668.002024-02-017765Actual
32897364.002024-11-027746Actual
34290802.612024-12-037768Actual
22160855.002024-01-017767Actual
16776689.002023-08-037765Actual
7944353.002022-12-047763Actual
262391134.002024-05-027767Actual
27486737.462024-06-027768Actual
290441024.082024-07-0377213Actual
80701000.002022-12-047714Budget
38773910.002025-04-037767Actual
12429337.002023-04-037763Actual
7945380.002022-12-047763Budget
372981337.002025-03-037715Actual
1074492.002022-05-037768Actual
30566446.002024-09-027716Actual
13356280.002023-04-037728Budget
5174200.002022-09-037756Budget
7089650.002022-11-037715Budget
18273264.592023-09-0377111Actual
3642550.002022-08-037764Budget
27274433.002024-06-027766Actual
7150650.002022-11-037765Budget
10506550.002023-02-017765Budget
3128617.002022-07-047767Actual
17714558.002023-09-037764Actual
91921000.002023-01-017714Budget
9469547.002023-01-017716Actual
16620352.002023-08-037773Actual
20306345.452023-11-0377111Actual
327581137.002024-11-027765Actual
2153541.192023-12-0477112Actual
35820313.542025-01-0177113Actual
19746468.002023-11-037764Actual
31297581.962024-09-0277213Actual
36850379.492025-02-0177112Actual
7420200.002022-11-037756Budget
11161380.002023-02-017768Budget
18416188.002023-09-0377611Actual
4329750.002022-08-037718Budget
1847437.992023-09-0377112Actual
21955121.002024-01-017726Actual
384481011.002025-04-037715Actual
3127550.002022-07-047767Budget
17387282.682023-08-0377611Actual
30593193.002024-09-027726Actual
9253763.002023-01-017764Actual
1830148.632023-09-0377211Actual
2198567.762022-06-037768Actual
175601368.002023-09-037713Actual
6824331.002022-11-037763Actual
34669613.542024-12-0377113Actual
282281031.002024-07-037765Actual
2454511.402024-03-0277212Actual
2089650.002022-06-037718Budget
37391461.002025-03-037716Actual
24460288.002024-03-0277611Actual
18096691.002023-09-037767Actual
8130550.002022-12-047764Budget
11568650.002023-03-037715Budget
1543955.022023-06-0377612Actual
32101615.662024-10-0277111Actual
6107480.002022-10-037716Budget
15709644.002023-07-047715Actual
39180195.442025-04-0377212Actual
22337262.472024-01-0177111Actual
24317249.702024-03-0277111Actual
3780684.002022-08-037765Actual
9983380.002023-01-017728Budget
11805620.002023-03-037736Actual
24226751.102024-03-027728Actual
315061710.002024-10-027714Actual
22419197.572024-01-0177411Actual
31747510.002024-10-027736Actual
21362152.892023-12-0477211Actual
7884550.002022-12-047713Budget
9934650.002023-01-017718Budget
32923210.002024-11-027756Actual
5371507.002022-09-037767Actual
9856491.002023-01-017767Actual
12287513.212023-03-037768Actual
12554950.002023-04-037714Actual
26475193.322024-05-0277311Actual
17807655.002023-09-037765Actual
353691.002022-05-037715Actual
8820650.002022-12-047718Budget
11489748.002023-03-037764Actual
38120506.522025-03-0377113Actual
27806712.472024-06-0277612Actual
19978246.002023-11-037746Actual
30976625.242024-09-0277111Actual
201871405.652023-11-037718Actual
744380.002022-05-037766Budget
165100.002022-05-037773Budget
4110380.002022-08-037766Budget
7744380.002022-11-037728Budget
33341532.682024-11-0277611Actual
309181146.562024-09-027768Actual
2009550.002022-06-037767Budget
274241948.092024-06-027718Actual
4050200.002022-08-037756Budget
10681550.002023-02-017736Budget
10183280.002023-02-017763Budget
11756200.002023-03-037726Budget
11053750.002023-02-017718Budget
262041485.002024-05-027717Actual
308562229.912024-09-027718Actual
4701950.002022-09-037714Budget
318891591.002024-10-027717Actual
20004150.002023-11-037756Actual
591558.002022-05-037736Actual
36296589.002025-02-017736Actual
6902126.002022-11-037773Actual
273604.002022-05-037764Actual
34457148.632024-12-0377511Actual
19333105.022023-10-0377311Actual
4841720.002022-09-037715Actual
7697650.002022-11-037718Budget
36268136.002025-02-017726Actual
1947820.972023-10-0377112Actual
39094517.792025-04-0377611Actual
6577750.002022-10-037718Budget
293471031.002024-08-027715Actual
34696581.962024-12-0377213Actual
25945788.002024-05-027765Actual
2520550.002022-07-047764Budget
29932359.282024-08-0277411Actual
37531446.002025-03-037766Actual
24372139.062024-03-0277311Actual
387381310.002025-04-037717Actual
12616741.002023-04-037764Actual
5080495.002022-09-037736Actual
22125960.002024-01-017717Actual
185641411.002023-10-037713Actual
16974320.002023-08-037766Actual
307981004.002024-09-027767Actual
18869306.002023-10-037716Actual
325101559.002024-11-027713Actual
4249550.002022-08-037767Budget
11488650.002023-03-037764Budget
3721667.002022-08-037715Actual
3065909.002022-07-047717Actual
269851009.002024-06-027764Actual
13954323.002023-05-037766Actual
11162502.612023-02-017768Actual
31692519.002024-10-027716Actual
6624380.002022-10-037728Budget
414667.002022-05-037765Actual
30024479.492024-08-0277112Actual
28341610.002024-07-037736Actual
2880382.002022-07-047746Actual
35172302.002025-01-017746Actual
8869380.002022-12-047728Budget
1762450.002022-06-037746Actual
12836468.002023-04-037716Actual
24621079.002022-07-047714Actual
133091166.252023-04-037718Actual
36241536.002025-02-017716Actual
30295869.002024-09-027763Actual
17595950.002023-09-037763Actual
13754578.002023-05-037765Actual
39033493.322025-04-0377411Actual
10182312.002023-02-017763Actual
9145100.002023-01-017773Budget
32843151.002024-11-027726Actual

Generated 2025-06-03 00:21:00.308 UTC