[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31058381.622024-09-0177411Actual
20657826.002023-12-037763Actual
4653200.002022-09-027773Budget
315991337.002024-10-017715Actual
84380.002022-05-027763Budget
17299157.152023-08-0277311Actual
1624049.702023-07-0377211Actual
34430396.512024-12-0277411Actual
20248892.012023-11-027768Actual
8927384.422022-12-037768Actual
32843151.002024-11-017726Actual
8272630.002022-12-037765Actual
21416201.832023-12-0377411Actual
3455353.002022-08-027763Actual
26448136.932024-05-0177211Actual
23397197.572024-01-3177411Actual
35091405.002024-12-317716Actual
6497550.002022-10-027767Budget
18896154.002023-10-027726Actual
685243.002022-05-027756Actual
5372550.002022-09-027767Budget
185641411.002023-10-027713Actual
1540507.002022-06-027765Actual
11958380.002023-03-027766Budget
18950236.002023-10-027746Actual
6625546.552022-10-027728Actual
12226280.002023-03-027728Budget
290441024.082024-07-0277213Actual
32816504.002024-11-017716Actual
22813690.002024-01-317715Actual
13841116.002023-05-027726Actual
29382948.002024-08-017765Actual
15651579.002023-07-037764Actual
4249550.002022-08-027767Budget
32183340.132024-10-0177411Actual
12980385.002023-04-027746Actual
21659846.002023-12-317763Actual
15709644.002023-07-037715Actual
6297200.002022-10-027756Budget
4003280.002022-08-027746Budget
279811351.002024-07-027713Actual
2336380.002022-07-037763Budget
38120506.522025-03-0277113Actual
36348263.002025-01-317756Actual
17807655.002023-09-027765Actual
2652936.932024-05-0177511Actual
13814389.002023-05-027716Actual
35643485.872024-12-3177611Actual
6298222.002022-10-027756Actual
5499380.002022-09-027728Budget
12506100.002023-04-027773Budget
4982430.002022-09-027716Actual
2414140.002022-07-037773Actual
331051928.392024-11-017718Actual
5126313.002022-09-027746Actual
3255280.002022-07-037728Budget
36969587.232025-01-3177113Actual
10776200.002023-01-317756Budget
37828135.872025-03-0277211Actual
8741636.002022-12-037767Actual
6764644.002022-11-027713Actual
11852351.002023-03-027746Actual
10043280.002022-12-317768Budget
4652184.002022-09-027773Actual
1155480.002022-06-027713Budget
24788473.002024-04-017764Actual
36296589.002025-01-317736Actual
16620352.002023-08-027773Actual
16034900.002023-07-037767Actual
9717380.002022-12-317766Budget
5498634.432022-09-027728Actual
1618449.002022-06-027716Actual
1930644.382023-10-0277211Actual
4841720.002022-09-027715Actual
639380.002022-05-027746Budget
21008302.002023-12-037746Actual
342571102.622024-12-027728Actual
12616741.002023-04-027764Actual
5779182.002022-10-027773Actual
18976137.002023-10-027756Actual
10505686.002023-01-317765Actual
4435380.002022-08-027768Budget
35231428.002024-12-317766Actual
20881037.462022-06-027718Actual
282281031.002024-07-027765Actual
371201094.002025-03-027763Actual
27241204.002024-06-017756Actual
347851455.002024-12-317713Actual
2557618.842024-04-0177212Actual
274521037.462024-06-017728Actual
4515480.002022-09-027713Budget
591558.002022-05-027736Actual
3313380.002022-07-037768Budget
35847696.002024-12-3177213Actual
35556377.362024-12-3177311Actual
2442649.702024-03-0177511Actual
21955121.002023-12-317726Actual
9796927.002022-12-317717Actual
23991272.002024-03-017746Actual
34696581.962024-12-0277213Actual
10183280.002023-01-317763Budget
9252550.002022-12-317764Budget
114271049.002023-03-027714Actual
18684761.002023-10-027714Actual
26086242.002024-05-017746Actual
2050726.292023-11-0277112Actual
372401166.002025-03-027764Actual
17946222.002023-09-027746Actual
15174696.552023-06-027768Actual
3790979.482025-03-0277511Actual
8271650.002022-12-037765Budget
9067380.002022-12-317763Budget
15909245.002023-07-037756Actual
319231080.002024-10-017767Actual
5312650.002022-09-027717Budget
10309950.002023-01-317714Budget
133091166.252023-04-027718Actual
2451841.192024-03-0177112Actual
20306345.452023-11-0277111Actual
29077581.962024-07-0277613Actual
4189741.002022-08-027717Actual
19897320.002023-11-027716Actual
34348799.712024-12-0277111Actual
11900200.002023-03-027756Budget
19684396.002023-11-027773Actual
3254422.302022-07-037728Actual
16915267.002023-08-027746Actual
20415101.822023-11-0277511Actual
6902126.002022-11-027773Actual
2987486.002022-07-037766Actual
38178881.972025-03-0277613Actual
11100280.002023-01-317728Budget
8742550.002022-12-037767Budget
8350495.002022-12-037716Actual
37028696.002025-01-3177613Actual
6106410.002022-10-027716Actual
31297581.962024-09-0177213Actual
25480.002022-05-027713Budget
320431058.682024-10-017768Actual
11629550.002023-03-027765Budget
69511000.002022-11-027714Budget
2662255.022024-05-0177112Actual
29467144.002024-08-017726Actual
154961540.002023-07-037713Actual
326301641.002024-11-017714Actual
33940520.002024-12-027716Actual
3721667.002022-08-027715Actual
304731122.002024-09-017715Actual
4514490.002022-09-027713Actual
337901177.002024-12-027764Actual
2927231.002022-07-037756Actual
5701280.002022-10-027763Budget
27134428.002024-06-017716Actual
6577750.002022-10-027718Budget
4701950.002022-09-027714Budget
29850673.112024-08-0177111Actual
23639858.002024-03-017763Actual
18776614.002023-10-027715Actual
16212332.682023-07-0377111Actual
9193891.002022-12-317714Actual
21744794.002023-12-317714Actual
2600650.002022-07-037715Budget
27626400.772024-06-0177411Actual
27215366.002024-06-017746Actual
13089380.002023-04-027766Budget
32061102.622022-07-037718Actual
39214789.072025-04-0277612Actual
19065940.002023-10-027717Actual
12099650.002023-03-027767Budget
35033873.002024-12-317765Actual
34376141.192024-12-0277211Actual
12933550.002023-04-027736Actual
4903650.002022-09-027765Budget
32453613.542024-10-0177613Actual
14170716.252023-05-027768Actual
38483958.002025-04-027765Actual
24140777.002024-03-017767Actual
307981004.002024-09-017767Actual
5174200.002022-09-027756Budget
12227425.332023-03-027728Actual
18869306.002023-10-027716Actual
22452274.172023-12-3177611Actual
914494.002022-12-317773Actual
14637714.002023-06-027714Actual
35583377.362024-12-3177411Actual
13168750.002023-04-027717Budget
9145100.002022-12-317773Budget
20215851.102023-11-027728Actual
206221431.002023-12-037713Actual
17152534.422023-08-027728Actual
1950519.912023-10-0277212Actual
21836757.002023-12-317715Actual
32009907.162024-10-017728Actual
9332650.002022-12-317715Budget
25046154.002024-04-017756Actual
21276614.732023-12-037768Actual
273311468.002024-06-017717Actual
17326180.552023-08-0277411Actual
353231111.002024-12-317767Actual
28518970.002024-07-027767Actual
28286556.002024-07-027716Actual
269851009.002024-06-017764Actual
23045333.002024-01-317766Actual
47001058.002022-09-027714Actual
18004363.002023-09-027766Actual
18599858.002023-10-027763Actual
19839518.002023-11-027765Actual
150191155.002023-06-027717Actual
327231157.002024-11-017715Actual
9468480.002022-12-317716Budget
1137890.002023-03-027773Actual
8023127.002022-12-037773Actual
13597356.002023-05-027773Actual
12836468.002023-04-027716Actual
91921000.002022-12-317714Budget
4762550.002022-09-027764Budget
14013990.002023-05-027717Actual
25257661.702024-04-017728Actual
22009318.002023-12-317746Actual
18215802.612023-09-027768Actual
1526048.632023-06-0277211Actual
1644020.972023-07-0377212Actual
17892116.002023-09-027726Actual
2537749.702024-04-0177211Actual
2144347.572023-12-0377511Actual
7479344.002022-11-027766Actual
10368650.002023-01-317764Budget
23370186.932024-01-3177311Actual
387381310.002025-04-027717Actual
13869363.002023-05-027736Actual
19008323.002023-10-027766Actual
25850714.002024-05-017764Actual
359371517.002025-01-317713Actual
30171645.122024-08-0177213Actual
4377380.002022-08-027728Budget
26112161.002024-05-017756Actual
16889499.002023-08-027736Actual
20869716.002023-12-037765Actual
14312149.702023-05-0277411Actual
37498274.002025-03-027756Actual
39094517.792025-04-0277611Actual
33578901.272024-11-0177613Actual
21242696.552023-12-037728Actual
13357534.422023-04-027728Actual
9007490.002022-12-317713Actual
30508917.002024-09-017765Actual
28426407.002024-07-027766Actual
32897364.002024-11-017746Actual
17244230.552023-08-0277111Actual
29495538.002024-08-017736Actual
18061940.002023-09-027717Actual
7885520.002022-12-037713Actual
7697650.002022-11-027718Budget
26420351.832024-05-0177111Actual
8679720.002022-12-037717Actual
360561863.002025-01-317714Actual
349981178.002024-12-317715Actual
12617650.002023-04-027764Budget
31541940.002024-10-017764Actual
28016983.002024-07-027763Actual
32156347.572024-10-0177311Actual
110521240.502023-01-317718Actual
32301435.872024-10-0177112Actual
19186826.852023-10-027728Actual
19278302.892023-10-0277111Actual
12366535.002023-04-027713Actual
14877449.002023-06-027736Actual
35820313.542024-12-3177113Actual
241981301.112024-03-017718Actual
270431145.002024-06-017715Actual
4763662.002022-09-027764Actual
5031200.002022-09-027726Budget
32602365.002024-11-017773Actual
372981337.002025-03-027715Actual
6435650.002022-10-027717Budget
26060357.002024-05-017736Actual
9390650.002022-12-317765Budget
36760148.632025-01-3177511Actual
8869380.002022-12-037728Budget
19360144.382023-10-0277411Actual
34728669.692024-12-0277613Actual
10834389.002023-01-317766Actual
16267134.802023-07-0377311Actual
24994382.002024-04-017736Actual
33253328.422024-11-0177211Actual
22337262.472023-12-3177111Actual
31212812.482024-09-0177612Actual
39033493.322025-04-0277411Actual
2658676.002022-07-037765Actual
58271015.002022-10-027714Actual
1809177.002022-06-027756Actual
5371507.002022-09-027767Actual
2354747.572024-01-3177612Actual
12178750.002023-03-027718Budget
26327907.162024-05-017728Actual
1073380.002022-05-027768Budget
1850762.462023-09-0277612Actual
262041485.002024-05-017717Actual
28724209.272024-07-0277211Actual
21928344.002023-12-317716Actual
364381621.002025-01-317717Actual
25491240.132024-04-0177611Actual
274241948.092024-06-017718Actual
326651058.002024-11-017764Actual
32956441.002024-11-017766Actual
32335580.562024-10-0177612Actual
8448562.002022-12-037736Actual
1750359.272023-08-0277612Actual
8131636.002022-12-037764Actual
1632151.822023-07-0377511Actual
308562229.912024-09-017718Actual
1446157.142023-05-0277612Actual
25349302.892024-04-0177111Actual
30621473.002024-09-017736Actual
19333105.022023-10-0277311Actual
8494380.002022-12-037746Budget
28696665.672024-07-0277111Actual
36878100.762025-01-3177212Actual
12695769.002023-04-027715Actual
37882408.212025-03-0277411Actual
30647312.002024-09-017746Actual
39006317.792025-04-0277311Actual
2454511.402024-03-0177212Actual
31719146.002024-10-017726Actual
7884550.002022-12-037713Budget
241061004.002024-03-017717Actual
6356380.002022-10-027766Budget
1744518.842023-08-0277112Actual
20777562.002023-12-037764Actual
34079362.002024-12-027766Actual
9613380.002022-12-317746Budget
22720798.002024-01-317714Actual
1478650.002022-06-027715Budget
285761861.722024-07-027718Actual
8868513.212022-12-037728Actual
2665657.142024-05-0177612Actual
32871532.002024-11-017736Actual
15287135.872023-06-0277311Actual
353811826.872024-12-317718Actual
9855550.002022-12-317767Budget
10584468.002023-01-317716Actual
15232309.282023-06-0277111Actual
1440331.612023-05-0277112Actual
3780684.002022-08-027765Actual
2520550.002022-07-037764Budget
13356280.002023-04-027728Budget
15802359.002023-07-037716Actual
8351480.002022-12-037716Budget
34669613.542024-12-0277113Actual
12037750.002023-03-027717Budget
9612295.002022-12-317746Actual
16834432.002023-08-027716Actual
2136578.362022-06-027728Actual
22392201.832023-12-3177311Actual
20742802.002023-12-037714Actual
195931471.002023-11-027713Actual
12981380.002023-04-027746Budget
7277255.002022-11-027726Actual
11240550.002023-03-027713Budget
38028105.022025-03-0277212Actual
36559875.342025-01-317728Actual
32210152.892024-10-0177511Actual
10835380.002023-01-317766Budget
34611719.922024-12-0277612Actual
20129691.002023-11-027767Actual
21362152.892023-12-0377211Actual
135031458.002023-05-027713Actual
21477194.382023-12-0377611Actual
11806550.002023-03-027736Budget
21156792.002023-12-037767Actual
4002340.002022-08-027746Actual
269511749.002024-06-017714Actual
1539550.002022-06-027765Budget
24226751.102024-03-017728Actual
20982449.002023-12-037736Actual
236041468.002024-03-017713Actual
388931025.342025-04-027768Actual
2599648.002022-07-037715Actual
27745585.882024-06-0177112Actual
30884785.942024-09-017728Actual
354650.002022-05-027715Budget
14552999.002023-06-027763Actual
7420200.002022-11-027756Budget
27806712.472024-06-0177612Actual

Generated 2025-06-01 20:06:48.539 UTC