[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16154802.612023-07-047768Actual
32956441.002024-11-027766Actual
272550.002022-05-037764Budget
12885170.002023-04-037726Actual
6764644.002022-11-037713Actual
7229547.002022-11-037716Actual
8600438.002022-12-047766Actual
12506100.002023-04-037773Budget
37882408.212025-03-0377411Actual
6903100.002022-11-037773Budget
12179982.922023-03-037718Actual
11567705.002023-03-037715Actual
38147681.972025-03-0377213Actual
18656176.002023-10-037773Actual
372401166.002025-03-037764Actual
16620352.002023-08-037773Actual
16861121.002023-08-037726Actual
10775215.002023-02-017756Actual
13027281.002023-04-037756Actual
1212380.002022-06-037763Budget
11100280.002023-02-017728Budget
30144348.632024-08-0277113Actual
10308910.002023-02-017714Actual
38270938.002025-04-037763Actual
9856491.002023-01-017767Actual
8131636.002022-12-047764Actual
13597356.002023-05-037773Actual
1947820.972023-10-0377112Actual
2928200.002022-07-047756Budget
1619380.002022-06-037716Budget
8398200.002022-12-047726Budget
825858.002022-05-037717Actual
826850.002022-05-037717Budget
231951166.252024-02-017718Actual
141081166.252023-05-037718Actual
23696189.002024-03-027773Actual
38951719.922025-04-0377111Actual
32897364.002024-11-027746Actual
6436810.002022-10-037717Actual
8399236.002022-12-047726Actual
12617650.002023-04-037764Budget
4514490.002022-09-037713Actual
11426950.002023-03-037714Budget
338821105.002024-12-037765Actual
9193891.002023-01-017714Actual
36679322.042025-02-0177211Actual
6155200.002022-10-037726Budget
23910449.002024-03-027716Actual
17186661.702023-08-037768Actual
27274433.002024-06-027766Actual
2520550.002022-07-047764Budget
31092517.792024-09-0277611Actual
37418186.002025-03-037726Actual
262041485.002024-05-027717Actual
25079378.002024-04-027766Actual
8351480.002022-12-047716Budget
37828135.872025-03-0377211Actual
413550.002022-05-037765Budget
2351535.872024-02-0177112Actual
8679720.002022-12-047717Actual
33399352.892024-11-0277112Actual
303801556.002024-09-027714Actual
22986204.002024-02-017746Actual
20129691.002023-11-037767Actual
4003280.002022-08-037746Budget
37531446.002025-03-037766Actual
2056561.402023-11-0377612Actual
1871358.002022-06-037766Actual
15314197.572023-06-0377411Actual
31719146.002024-10-027726Actual
37391461.002025-03-037716Actual
21416201.832023-12-0477411Actual
24788473.002024-04-027764Actual
27076810.002024-06-027765Actual
14877449.002023-06-037736Actual
21744794.002024-01-017714Actual
10506550.002023-02-017765Budget
2892595.442024-07-0377212Actual
31297581.962024-09-0277213Actual
256931310.002024-05-027713Actual
8271650.002022-12-047765Budget
24140777.002024-03-027767Actual
13168750.002023-04-037717Budget
2053420.972023-11-0377212Actual
3392497.002022-08-037713Actual
23012229.002024-02-017756Actual
319231080.002024-10-027767Actual
20215851.102023-11-037728Actual
21836757.002024-01-017715Actual
241061004.002024-03-027717Actual
10182312.002023-02-017763Actual
2276530.002022-07-047713Actual
15174696.552023-06-037768Actual
31329696.002024-09-0277613Actual
33967126.002024-12-037726Actual
25480.002022-05-037713Budget
6685380.002022-10-037768Budget
32156347.572024-10-0277311Actual
1762450.002022-06-037746Actual
8350495.002022-12-047716Actual
5079480.002022-09-037736Budget
1443018.842023-05-0377212Actual
291341431.002024-08-027713Actual
3207650.002022-07-047718Budget
12287513.212023-03-037768Actual
9517184.002023-01-017726Actual
315991337.002024-10-027715Actual
196271009.002023-11-037763Actual
11568650.002023-03-037715Budget
36268136.002025-02-017726Actual
2010674.002022-06-037767Actual
11958380.002023-03-037766Budget
17772589.002023-09-037715Actual
12037750.002023-03-037717Budget
24994382.002024-04-027736Actual
7326480.002022-11-037736Budget
3906079.482025-04-0377511Actual
32393427.582024-10-0277113Actual
29440428.002024-08-027716Actual
4983480.002022-09-037716Budget
2156844.382023-12-0477612Actual
15802359.002023-07-047716Actual
4842650.002022-09-037715Budget
17865432.002023-09-037716Actual
6298222.002022-10-037756Actual
7372450.002022-11-037746Actual
47001058.002022-09-037714Actual
23852565.002024-03-027765Actual
376221036.002025-03-037767Actual
26563223.102024-05-0277611Actual
8869380.002022-12-047728Budget
13869363.002023-05-037736Actual
373331031.002025-03-037765Actual
13167784.002023-04-037717Actual
23257723.822024-02-017768Actual
34491609.282024-12-0377611Actual
164128.002022-05-037773Actual
384481011.002025-04-037715Actual
1582970.002023-07-047726Actual
1847437.992023-09-0377112Actual
24881595.002024-04-027765Actual
4110380.002022-08-037766Budget
4249550.002022-08-037767Budget
685243.002022-05-037756Actual
33225807.162024-11-0277111Actual
22960490.002024-02-017736Actual
2554931.612024-04-0277112Actual
30171645.122024-08-0277213Actual
150191155.002023-06-037717Actual
20742802.002023-12-047714Actual
744380.002022-05-037766Budget
5311655.002022-09-037717Actual
133091166.252023-04-037718Actual
31692519.002024-10-027716Actual
19220620.792023-10-037768Actual
39299838.112025-04-0377213Actual
1938795.442023-10-0377511Actual
308562229.912024-09-027718Actual
7944353.002022-12-047763Actual
1014496.542022-05-037728Actual
20306345.452023-11-0377111Actual
29467144.002024-08-027726Actual
2521518.002022-07-047764Actual
34403416.722024-12-0377311Actual
24726178.002024-04-027773Actual
31747510.002024-10-027736Actual
638344.002022-05-037746Actual
27745585.882024-06-0277112Actual
21121927.002023-12-047717Actual
11300360.002023-03-037763Actual
2881380.002022-07-047746Budget
31421860.002024-10-027763Actual
20449196.512023-11-0377611Actual
35880696.002025-01-0177613Actual
3858527.002022-08-037716Actual
5232380.002022-09-037766Budget
28073324.002024-07-037773Actual
383901009.002025-04-037764Actual
23724842.002024-03-027714Actual
639380.002022-05-037746Budget
20037308.002023-11-037766Actual
22847668.002024-02-017765Actual
8928280.002022-12-047768Budget
3907200.002022-08-037726Budget
36028272.002025-02-017773Actual
29382948.002024-08-027765Actual
315061710.002024-10-027714Actual
12367550.002023-04-037713Budget
14929204.002023-06-037756Actual
13230650.002023-04-037767Budget
38120506.522025-03-0377113Actual
19008323.002023-10-037766Actual
268311242.002024-06-027713Actual
4050200.002022-08-037756Budget
25020204.002024-04-027746Actual
33940520.002024-12-037716Actual
22392201.832024-01-0177311Actual
27486737.462024-06-027768Actual
15616684.002023-07-047714Actual
35701445.452025-01-0177112Actual
15287135.872023-06-0377311Actual
3314507.152022-07-047768Actual
35529306.082025-01-0177211Actual
10585480.002023-02-017716Budget
9612295.002023-01-017746Actual
212141560.202023-12-047718Actual
85346.002022-05-037763Actual
206221431.002023-12-047713Actual
27544698.642024-06-0277111Actual
35501665.672025-01-0177111Actual
1015280.002022-05-037728Budget
23965382.002024-03-027736Actual
2197380.002022-06-037768Budget
273311468.002024-06-027717Actual
27189561.002024-06-027736Actual
7945380.002022-12-047763Budget
114271049.002023-03-037714Actual
13895293.002023-05-037746Actual
5559380.002022-09-037768Budget
26145244.002024-05-027766Actual
7745413.212022-11-037728Actual
21064309.002023-12-047766Actual
9982669.282023-01-017728Actual
30203696.002024-08-0277613Actual
10974756.002023-02-017767Actual
18599858.002023-10-037763Actual
32210152.892024-10-0277511Actual
307981004.002024-09-027767Actual
22813690.002024-02-017715Actual
1644020.972023-07-0477212Actual
2777389.062024-06-0277212Actual
331051928.392024-11-027718Actual
32301435.872024-10-0277112Actual
7325527.002022-11-037736Actual
69511000.002022-11-037714Budget
2442649.702024-03-0277511Actual
2121009.002022-05-037714Actual
361481288.002025-02-017715Actual
20004150.002023-11-037756Actual
84380.002022-05-037763Budget
342291631.412024-12-037718Actual
7276200.002022-11-037726Budget
39094517.792025-04-0377611Actual
5966650.002022-10-037715Budget
7010550.002022-11-037764Budget
27215366.002024-06-027746Actual
2496671.002024-04-027726Actual
14013990.002023-05-037717Actual
376801814.752025-03-037718Actual
1809177.002022-06-037756Actual
35847696.002025-01-0177213Actual
36792493.322025-02-0177611Actual
4701950.002022-09-037714Budget
8494380.002022-12-047746Budget
7419176.002022-11-037756Actual
29521336.002024-08-027746Actual
23397197.572024-02-0177411Actual
2987486.002022-07-047766Actual
7885520.002022-12-047713Actual
2254363.532024-01-0177612Actual
28696665.672024-07-0377111Actual
5639535.002022-10-037713Actual
2537749.702024-04-0277211Actual
24259785.942024-03-027768Actual
32453613.542024-10-0277613Actual
24317249.702024-03-0277111Actual
22452274.172024-01-0177611Actual
33133916.252024-11-027728Actual
262391134.002024-05-027767Actual
297921002.612024-08-027768Actual
28518970.002024-07-037767Actual
31270301.262024-09-0277113Actual
33995536.002024-12-037736Actual
2880578.422024-07-0377511Actual
34047280.002024-12-037756Actual
24535.002022-05-037713Actual
2457744.382024-03-0277612Actual
12981380.002023-04-037746Budget
3955435.002022-08-037736Actual
35146566.002025-01-017736Actual
16563873.002023-08-037763Actual
15909245.002023-07-047756Actual
282281031.002024-07-037765Actual
7420200.002022-11-037756Budget
9795850.002023-01-017717Budget
36183846.002025-02-017765Actual
16648790.002023-08-037714Actual
2153541.192023-12-0477112Actual
6435650.002022-10-037717Budget
34430396.512024-12-0377411Actual
326301641.002024-11-027714Actual
14671515.002023-06-037764Actual
9252550.002023-01-017764Budget
135031458.002023-05-037713Actual
10834389.002023-02-017766Actual
4515480.002022-09-037713Budget
1539550.002022-06-037765Budget
6356380.002022-10-037766Budget
39180195.442025-04-0377212Actual
36969587.232025-02-0177113Actual
246341404.002024-04-027713Actual
1647137.992023-07-0477612Actual
10044628.372023-01-017768Actual
18182573.822023-09-037728Actual
170311004.002023-08-037717Actual
36241536.002025-02-017716Actual
38859793.522025-04-037728Actual
7373380.002022-11-037746Budget
10369523.002023-02-017764Actual
20927361.002023-12-047716Actual
8742550.002022-12-047767Budget
10729380.002023-02-017746Budget
3780684.002022-08-037765Actual
284831560.002024-07-037717Actual
34611719.922024-12-0377612Actual
6106410.002022-10-037716Actual
542189.002022-05-037726Actual
8495379.002022-12-047746Actual
16834432.002023-08-037716Actual
336351517.002024-12-037713Actual
2198567.762022-06-037768Actual
5312650.002022-09-037717Budget
29077581.962024-07-0377613Actual
10043280.002023-01-017768Budget
6497550.002022-10-037767Budget
19804809.002023-11-037715Actual
38773910.002025-04-037767Actual
914494.002023-01-017773Actual
80711123.002022-12-047714Actual
9066349.002023-01-017763Actual
330471216.002024-11-027767Actual
1399594.002022-06-037764Actual
11708480.002023-03-037716Budget
13308750.002023-04-037718Budget
4190650.002022-08-037717Budget
8868513.212022-12-047728Actual
88211011.712022-12-047718Actual
1632151.822023-07-0477511Actual
36996645.122025-02-0177213Actual
10682579.002023-02-017736Actual
4653200.002022-09-037773Budget
35729201.832025-01-0177212Actual
28897557.152024-07-0377112Actual
2662255.022024-05-0277112Actual
34728669.692024-12-0377613Actual
35172302.002025-01-017746Actual
2784127.002022-07-047726Actual
27864348.632024-06-0277113Actual
5233372.002022-09-037766Actual
22035144.002024-01-017756Actual
15883246.002023-07-047746Actual
15942281.002023-07-047766Actual
326651058.002024-11-027764Actual
12226280.002023-03-037728Budget
13538970.002023-05-037763Actual
318891591.002024-10-027717Actual
16915267.002023-08-037746Actual
32816504.002024-11-027716Actual
32545824.002024-11-027763Actual
29850673.112024-08-0277111Actual
252291351.112024-04-027718Actual
372051474.002025-03-037714Actual
8022100.002022-12-047773Budget
26060357.002024-05-027736Actual
21659846.002024-01-017763Actual
29226372.002024-08-027773Actual
3561076.292025-01-0177511Actual
3255280.002022-07-047728Budget
5778200.002022-10-037773Budget
2144347.572023-12-0477511Actual
27653152.892024-06-0277511Actual
7884550.002022-12-047713Budget
2251018.842024-01-0177112Actual
6498686.002022-10-037767Actual
25431140.122024-04-0277411Actual
34021357.002024-12-037746Actual
91921000.002023-01-017714Budget
2414140.002022-07-047773Actual
32129275.232024-10-0277211Actual
9660200.002023-01-017756Budget
1440331.612023-05-0377112Actual
2434597.572024-03-0277211Actual
32843151.002024-11-027726Actual
12428280.002023-04-037763Budget

Generated 2025-06-03 00:51:41.223 UTC