[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537749.702024-04-0277211Actual
303801556.002024-09-027714Actual
17152534.422023-08-037728Actual
8820650.002022-12-047718Budget
23759562.002024-03-027764Actual
31421860.002024-10-027763Actual
12885170.002023-04-037726Actual
341361652.002024-12-037717Actual
23315264.592024-02-0177111Actual
27134428.002024-06-027716Actual
26741718.812024-05-0277213Actual
15942281.002023-07-047766Actual
26086242.002024-05-027746Actual
9516200.002023-01-017726Budget
3956480.002022-08-037736Budget
1582970.002023-07-047726Actual
23012229.002024-02-017756Actual
20361101.822023-11-0377311Actual
22755489.002024-02-017764Actual
6685380.002022-10-037768Budget
37418186.002025-03-037726Actual
12288380.002023-03-037768Budget
28426407.002024-07-037766Actual
33133916.252024-11-027728Actual
1425852.892023-05-0377211Actual
31031440.132024-09-0277311Actual
37446599.002025-03-037736Actual
293471031.002024-08-027715Actual
13754578.002023-05-037765Actual
34877377.002025-01-017773Actual
11301280.002023-03-037763Budget
10585480.002023-02-017716Budget
23257723.822024-02-017768Actual
34669613.542024-12-0377113Actual
22847668.002024-02-017765Actual
24017224.002024-03-027756Actual
29495538.002024-08-027736Actual
4250630.002022-08-037767Actual
10913750.002023-02-017717Budget
29382948.002024-08-027765Actual
327581137.002024-11-027765Actual
24399184.812024-03-0277411Actual
7478380.002022-11-037766Budget
3455353.002022-08-037763Actual
8495379.002022-12-047746Actual
28696665.672024-07-0377111Actual
11806550.002023-03-037736Budget
12287513.212023-03-037768Actual
12227425.332023-03-037728Actual
31773302.002024-10-027746Actual
11709515.002023-03-037716Actual
30884785.942024-09-027728Actual
5372550.002022-09-037767Budget
31799272.002024-10-027756Actual
494426.002022-05-037716Actual
80701000.002022-12-047714Budget
269851009.002024-06-027764Actual
26774664.422024-05-0277613Actual
17272106.082023-08-0377211Actual
7149686.002022-11-037765Actual
8350495.002022-12-047716Actual
145181209.002023-06-037713Actual
14671515.002023-06-037764Actual
36996645.122025-02-0177213Actual
1213392.002022-06-037763Actual
34611719.922024-12-0377612Actual
23965382.002024-03-027736Actual
38483958.002025-04-037765Actual
23457288.002024-02-0177611Actual
3580970.002022-08-037714Actual
91921000.002023-01-017714Budget
9145100.002023-01-017773Budget
30621473.002024-09-027736Actual
32843151.002024-11-027726Actual
273661111.002024-06-027767Actual
5030170.002022-09-037726Actual
33461750.772024-11-0277612Actual
349401205.002025-01-017764Actual
36878100.762025-02-0177212Actual
23343140.122024-02-0177211Actual
372981337.002025-03-037715Actual
38147681.972025-03-0377213Actual
2600650.002022-07-047715Budget
159991004.002023-07-047717Actual
4002340.002022-08-037746Actual
318891591.002024-10-027717Actual
2557618.842024-04-0277212Actual
21034218.002023-12-047756Actual
29850673.112024-08-0277111Actual
1339950.002022-06-037714Budget
18416188.002023-09-0377611Actual
30593193.002024-09-027726Actual
1938795.442023-10-0377511Actual
17772589.002023-09-037715Actual
22035144.002024-01-017756Actual
24846571.002024-04-027715Actual
21121927.002023-12-047717Actual
542189.002022-05-037726Actual
281351026.002024-07-037764Actual
16941193.002023-08-037756Actual
31092517.792024-09-0277611Actual
22635900.002024-02-017763Actual
5700299.002022-10-037763Actual
24726178.002024-04-027773Actual
29017488.982024-07-0377113Actual
11567705.002023-03-037715Actual
25480.002022-05-037713Budget
251361069.002024-04-027717Actual
16776689.002023-08-037765Actual
25257661.702024-04-027728Actual
281931053.002024-07-037715Actual
3254422.302022-07-047728Actual
9332650.002023-01-017715Budget
638344.002022-05-037746Actual
29905422.042024-08-0277311Actual
23370186.932024-02-0177311Actual
27864348.632024-06-0277113Actual
10044628.372023-01-017768Actual
15883246.002023-07-047746Actual
15054855.002023-06-037767Actual
685243.002022-05-037756Actual
11101513.212023-02-017728Actual
9613380.002023-01-017746Budget
10309950.002023-02-017714Budget
7090611.002022-11-037715Actual
28341610.002024-07-037736Actual
30086643.322024-08-0277612Actual
377081157.162025-03-037728Actual
1870380.002022-06-037766Budget
262041485.002024-05-027717Actual
1624049.702023-07-0477211Actual
38270938.002025-04-037763Actual
6435650.002022-10-037717Budget
9006550.002023-01-017713Budget
14136601.092023-05-037728Actual
292541733.002024-08-027714Actual
2393778.002024-03-027726Actual
8494380.002022-12-047746Budget
14345175.232023-05-0377611Actual
7558963.002022-11-037717Actual
35762827.372025-01-0177612Actual
30024479.492024-08-0277112Actual
2785200.002022-07-047726Budget
32393427.582024-10-0277113Actual
1014496.542022-05-037728Actual
27274433.002024-06-027766Actual
11162502.612023-02-017768Actual
8927384.422022-12-047768Actual
3314507.152022-07-047768Actual
18328144.382023-09-0377311Actual
34549527.362024-12-0377112Actual
2089650.002022-06-037718Budget
290441024.082024-07-0377213Actual
25850714.002024-05-027764Actual
4249550.002022-08-037767Budget
4515480.002022-09-037713Budget
273311468.002024-06-027717Actual
24939333.002024-04-027716Actual
15744547.002023-07-047765Actual
33225807.162024-11-0277111Actual
18950236.002023-10-037746Actual
2881380.002022-07-047746Budget
352881296.002025-01-017717Actual
14903209.002023-06-037746Actual
11161380.002023-02-017768Budget
33546669.692024-11-0277213Actual
32061102.622022-07-047718Actual
18273264.592023-09-0377111Actual
35409935.952025-01-017728Actual
29440428.002024-08-027716Actual
216251184.002024-01-017713Actual
17186661.702023-08-037768Actual
12429337.002023-04-037763Actual
15287135.872023-06-0377311Actual
10447650.002023-02-017715Budget
26563223.102024-05-0277611Actual
25046154.002024-04-027756Actual
11240550.002023-03-037713Budget
1838249.702023-09-0377511Actual
27653152.892024-06-0277511Actual
2658676.002022-07-047765Actual
37472333.002025-03-037746Actual
285761861.722024-07-037718Actual
27599452.902024-06-0277311Actual
22068370.002024-01-017766Actual
338821105.002024-12-037765Actual
4111463.002022-08-037766Actual
16834432.002023-08-037716Actual
20415101.822023-11-0377511Actual
24317249.702024-03-0277111Actual
7696955.642022-11-037718Actual
32335580.562024-10-0277612Actual
9612295.002023-01-017746Actual
35529306.082025-01-0177211Actual
36559875.342025-02-017728Actual
35701445.452025-01-0177112Actual
69501039.002022-11-037714Actual
23397197.572024-02-0177411Actual
326301641.002024-11-027714Actual
32923210.002024-11-027756Actual
373331031.002025-03-037765Actual
22960490.002024-02-017736Actual
9660200.002023-01-017756Budget
26327907.162024-05-027728Actual
11426950.002023-03-037714Budget
170311004.002023-08-037717Actual
5886534.002022-10-037764Actual
37498274.002025-03-037756Actual
5559380.002022-09-037768Budget
16861121.002023-08-037726Actual
282281031.002024-07-037765Actual
7885520.002022-12-047713Actual
2053420.972023-11-0377212Actual
4050200.002022-08-037756Budget
26112161.002024-05-027756Actual
15174696.552023-06-037768Actual
15651579.002023-07-047764Actual
37942575.242025-03-0377611Actual
11100280.002023-02-017728Budget
1155480.002022-06-037713Budget
7697650.002022-11-037718Budget
5560492.002022-09-037768Actual
191581514.752023-10-037718Actual
17865432.002023-09-037716Actual
2276530.002022-07-047713Actual
5966650.002022-10-037715Budget
38568212.002025-04-037726Actual
349981178.002025-01-017715Actual
37882408.212025-03-0377411Actual
10835380.002023-02-017766Budget
375881353.002025-03-037717Actual
14849162.002023-06-037726Actual
3065909.002022-07-047717Actual
20777562.002023-12-047764Actual
20714190.002023-12-047773Actual
371201094.002025-03-037763Actual
30976625.242024-09-0277111Actual
36381347.002025-02-017766Actual
114271049.002023-03-037714Actual
19008323.002023-10-037766Actual
2050726.292023-11-0377112Actual
18684761.002023-10-037714Actual
6155200.002022-10-037726Budget
13381079.002022-06-037714Actual
9796927.002023-01-017717Actual
495380.002022-05-037716Budget
25349302.892024-04-0277111Actual
20037308.002023-11-037766Actual
38979308.212025-04-0377211Actual
23817620.002024-03-027715Actual
36651784.822025-02-0177111Actual
10261134.002023-02-017773Actual
2599648.002022-07-047715Actual
84380.002022-05-037763Budget
10682579.002023-02-017736Actual
9855550.002023-01-017767Budget
13814389.002023-05-037716Actual
383551556.002025-04-037714Actual
16294177.362023-07-0477411Actual
12554950.002023-04-037714Actual
11805620.002023-03-037736Actual
150191155.002023-06-037717Actual
11708480.002023-03-037716Budget
18599858.002023-10-037763Actual
5701280.002022-10-037763Budget
18811729.002023-10-037765Actual
2415100.002022-07-047773Budget
4514490.002022-09-037713Actual
31178211.402024-09-0277212Actual
11300360.002023-03-037763Actual
3207650.002022-07-047718Budget
4762550.002022-09-037764Budget
2293274.002024-02-017726Actual
5127280.002022-09-037746Budget
21659846.002024-01-017763Actual
241981301.112024-03-027718Actual
30566446.002024-09-027716Actual
20388175.232023-11-0377411Actual
14285203.952023-05-0377311Actual
58271015.002022-10-037714Actual
8271650.002022-12-047765Budget
28367375.002024-07-037746Actual
342291631.412024-12-037718Actual
11629550.002023-03-037765Budget
591558.002022-05-037736Actual
12934550.002023-04-037736Budget
4328945.042022-08-037718Actual
22009318.002024-01-017746Actual
886636.002022-05-037767Actual
1632151.822023-07-0477511Actual
30706389.002024-09-027766Actual
1850762.462023-09-0377612Actual
2144347.572023-12-0477511Actual
9193891.002023-01-017714Actual
29521336.002024-08-027746Actual
26420351.832024-05-0277111Actual
4575302.002022-09-037763Actual
31212812.482024-09-0277612Actual
2652936.932024-05-0277511Actual
4574280.002022-09-037763Budget
2337324.002022-07-047763Actual
1809177.002022-06-037756Actual
4983480.002022-09-037716Budget
31329696.002024-09-0277613Actual
39299838.112025-04-0377213Actual
38120506.522025-03-0377113Actual
28286556.002024-07-037716Actual
12100573.002023-03-037767Actual
315991337.002024-10-027715Actual
967650.002022-05-037718Budget
14048866.002023-05-037767Actual
2010674.002022-06-037767Actual
5232380.002022-09-037766Budget
23102945.002024-02-017717Actual
10728372.002023-02-017746Actual
36183846.002025-02-017765Actual
19712895.002023-11-037714Actual
16154802.612023-07-047768Actual
18061940.002023-09-037717Actual
15140540.492023-06-037728Actual
413550.002022-05-037765Budget
26060357.002024-05-027736Actual
38327245.002025-04-037773Actual
383901009.002025-04-037764Actual
13954323.002023-05-037766Actual
4904579.002022-09-037765Actual
12367550.002023-04-037713Budget
21716185.002024-01-017773Actual
9331705.002023-01-017715Actual
11853380.002023-03-037746Budget
5031200.002022-09-037726Budget
387381310.002025-04-037717Actual
12037750.002023-03-037717Budget
21477194.382023-12-0477611Actual
3532144.002022-08-037773Actual
9566550.002023-01-017736Actual
32897364.002024-11-027746Actual
4982430.002022-09-037716Actual
6577750.002022-10-037718Budget
21416201.832023-12-0477411Actual
13230650.002023-04-037767Budget
31719146.002024-10-027726Actual
7745413.212022-11-037728Actual
6106410.002022-10-037716Actual
30508917.002024-09-027765Actual
33307275.232024-11-0277411Actual
1073380.002022-05-037768Budget
6902126.002022-11-037773Actual
825858.002022-05-037717Actual
19100918.002023-10-037767Actual
8741636.002022-12-047767Actual
30203696.002024-08-0277613Actual
361481288.002025-02-017715Actual
20306345.452023-11-0377111Actual
4110380.002022-08-037766Budget
11488650.002023-03-037764Budget
17892116.002023-09-037726Actual
543200.002022-05-037726Budget
3561076.292025-01-0177511Actual
36706403.962025-02-0177311Actual
21836757.002024-01-017715Actual
8928280.002022-12-047768Budget
6624380.002022-10-037728Budget
8398200.002022-12-047726Budget
39006317.792025-04-0377311Actual
154961540.002023-07-047713Actual
1950519.912023-10-0377212Actual
8680850.002022-12-047717Budget
7884550.002022-12-047713Budget
236041468.002024-03-027713Actual
10973650.002023-02-017767Budget
31150546.512024-09-0277112Actual
12617650.002023-04-037764Budget
15348262.472023-06-0377611Actual
8022100.002022-12-047773Budget
19360144.382023-10-0377411Actual
12980385.002023-04-037746Actual
1750359.272023-08-0377612Actual
1154545.002022-06-037713Actual
7479344.002022-11-037766Actual
330131499.002024-11-027717Actual
342571102.622024-12-037728Actual
12179982.922023-03-037718Actual
54501154.132022-09-037718Actual

Generated 2025-06-02 22:07:30.945 UTC