[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212141560.202023-12-047718Actual
376801814.752025-03-037718Actual
20415101.822023-11-0377511Actual
15942281.002023-07-047766Actual
34669613.542024-12-0377113Actual
28751411.412024-07-0377311Actual
24460288.002024-03-0277611Actual
22720798.002024-02-017714Actual
38062766.732025-03-0377612Actual
5127280.002022-09-037746Budget
347851455.002025-01-017713Actual
13308750.002023-04-037718Budget
34696581.962024-12-0377213Actual
2198567.762022-06-037768Actual
7419176.002022-11-037756Actual
23991272.002024-03-027746Actual
4842650.002022-09-037715Budget
25945788.002024-05-027765Actual
2833620.002022-07-047736Actual
308562229.912024-09-027718Actual
2521518.002022-07-047764Actual
4763662.002022-09-037764Actual
9856491.002023-01-017767Actual
353231111.002025-01-017767Actual
7744380.002022-11-037728Budget
10584468.002023-02-017716Actual
22755489.002024-02-017764Actual
3790979.482025-03-0377511Actual
1540630.552023-06-0377112Actual
39332743.372025-04-0377613Actual
12837480.002023-04-037716Budget
26741718.812024-05-0277213Actual
364381621.002025-02-017717Actual
15857375.002023-07-047736Actual
10776200.002023-02-017756Budget
19100918.002023-10-037767Actual
231951166.252024-02-017718Actual
32210152.892024-10-0277511Actual
377081157.162025-03-037728Actual
8869380.002022-12-047728Budget
37498274.002025-03-037756Actual
2736426.002022-07-047716Actual
32420734.602024-10-0277213Actual
14929204.002023-06-037756Actual
34577211.402024-12-0377212Actual
10585480.002023-02-017716Budget
388311755.662025-04-037718Actual
2337324.002022-07-047763Actual
6903100.002022-11-037773Budget
21276614.732023-12-047768Actual
414667.002022-05-037765Actual
17186661.702023-08-037768Actual
8680850.002022-12-047717Budget
18684761.002023-10-037714Actual
1526048.632023-06-0377211Actual
27626400.772024-06-0277411Actual
9331705.002023-01-017715Actual
330471216.002024-11-027767Actual
25910825.002024-05-027715Actual
16034900.002023-07-047767Actual
20881037.462022-06-037718Actual
1291100.002022-06-037773Budget
20954111.002023-12-047726Actual
2277480.002022-07-047713Budget
4575302.002022-09-037763Actual
19186826.852023-10-037728Actual
27599452.902024-06-0277311Actual
22986204.002024-02-017746Actual
14729728.002023-06-037715Actual
11426950.002023-03-037714Budget
38951719.922025-04-0377111Actual
9661123.832022-05-037718Actual
1478650.002022-06-037715Budget
1715474.002022-06-037736Actual
304151216.002024-09-027764Actual
6106410.002022-10-037716Actual
543200.002022-05-037726Budget
165100.002022-05-037773Budget
11240550.002023-03-037713Budget
36706403.962025-02-0177311Actual
8868513.212022-12-047728Actual
38681459.002025-04-037766Actual
4111463.002022-08-037766Actual
25020204.002024-04-027746Actual
8272630.002022-12-047765Actual
33995536.002024-12-037736Actual
25850714.002024-05-027764Actual
10728372.002023-02-017746Actual
13754578.002023-05-037765Actual
1953648.632023-10-0377612Actual
31747510.002024-10-027736Actual
14764513.002023-06-037765Actual
28604982.922024-07-037728Actual
35971912.002025-02-017763Actual
195931471.002023-11-037713Actual
5560492.002022-09-037768Actual
3392497.002022-08-037713Actual
10775215.002023-02-017756Actual
201871405.652023-11-037718Actual
14552999.002023-06-037763Actual
3254422.302022-07-047728Actual
1666161.002022-06-037726Actual
23724842.002024-03-027714Actual
39152469.922025-04-0377112Actual
2537749.702024-04-0277211Actual
241061004.002024-03-027717Actual
20982449.002023-12-047736Actual
32243484.812024-10-0277611Actual
24881595.002024-04-027765Actual
27924966.182024-06-0277613Actual
28518970.002024-07-037767Actual
69511000.002022-11-037714Budget
145181209.002023-06-037713Actual
2463950.002022-07-047714Budget
16776689.002023-08-037765Actual
5826950.002022-10-037714Budget
12366535.002023-04-037713Actual
24726178.002024-04-027773Actual
2457744.382024-03-0277612Actual
24017224.002024-03-027756Actual
4002340.002022-08-037746Actual
2927231.002022-07-047756Actual
12885170.002023-04-037726Actual
34457148.632024-12-0377511Actual
2053420.972023-11-0377212Actual
26005260.002024-05-027716Actual
34376141.192024-12-0377211Actual
27274433.002024-06-027766Actual
6204562.002022-10-037736Actual
14136601.092023-05-037728Actual
8447480.002022-12-047736Budget
11489748.002023-03-037764Actual
11301280.002023-03-037763Budget
35643485.872025-01-0177611Actual
7617741.002022-11-037767Actual
8495379.002022-12-047746Actual
1619380.002022-06-037716Budget
18355157.152023-09-0377411Actual
37446599.002025-03-037736Actual
25046154.002024-04-027756Actual
23852565.002024-03-027765Actual
9468480.002023-01-017716Budget
10183280.002023-02-017763Budget
27544698.642024-06-0277111Actual
13417634.432023-04-037768Actual
24399184.812024-03-0277411Actual
30647312.002024-09-027746Actual
12933550.002023-04-037736Actual
10505686.002023-02-017765Actual
5499380.002022-09-037728Budget
2342450.762024-02-0177511Actual
27891929.342024-06-0277213Actual
2276530.002022-07-047713Actual
22813690.002024-02-017715Actual
14822333.002023-06-037716Actual
13089380.002023-04-037766Budget
27486737.462024-06-027768Actual
15744547.002023-07-047765Actual
2986380.002022-07-047766Budget
12757540.002023-04-037765Actual
2987486.002022-07-047766Actual
38147681.972025-03-0377213Actual
5887550.002022-10-037764Budget
15054855.002023-06-037767Actual
17680821.002023-09-037714Actual
9517184.002023-01-017726Actual
25491240.132024-04-0277611Actual
4701950.002022-09-037714Budget
38622299.002025-04-037746Actual
10973650.002023-02-017767Budget
30673221.002024-09-027756Actual
8350495.002022-12-047716Actual
23397197.572024-02-0177411Actual
8398200.002022-12-047726Budget
29382948.002024-08-027765Actual
360901240.002025-02-017764Actual
9066349.002023-01-017763Actual
6685380.002022-10-037768Budget
8022100.002022-12-047773Budget
20306345.452023-11-0377111Actual
4652184.002022-09-037773Actual
7745413.212022-11-037728Actual
11488650.002023-03-037764Budget
338821105.002024-12-037765Actual
4003280.002022-08-037746Budget
9855550.002023-01-017767Budget
9193891.002023-01-017714Actual
80711123.002022-12-047714Actual
316341085.002024-10-027765Actual
25349302.892024-04-0277111Actual
22392201.832024-01-0177311Actual
19333105.022023-10-0377311Actual
11379100.002023-03-037773Budget
29905422.042024-08-0277311Actual
110521240.502023-02-017718Actual
236041468.002024-03-027713Actual
4841720.002022-09-037715Actual
36241536.002025-02-017716Actual
12100573.002023-03-037767Actual
6155200.002022-10-037726Budget
22452274.172024-01-0177611Actual
19952395.002023-11-037736Actual
1667200.002022-06-037726Budget
31719146.002024-10-027726Actual
914494.002023-01-017773Actual
5701280.002022-10-037763Budget
886636.002022-05-037767Actual
170311004.002023-08-037717Actual
3314507.152022-07-047768Actual
15883246.002023-07-047746Actual
9252550.002023-01-017764Budget
1154545.002022-06-037713Actual
114271049.002023-03-037714Actual
22009318.002024-01-017746Actual
15287135.872023-06-0377311Actual
18215802.612023-09-037768Actual
13418380.002023-04-037768Budget
1440331.612023-05-0377112Actual
18416188.002023-09-0377611Actual
315061710.002024-10-027714Actual
20714190.002023-12-047773Actual
1870380.002022-06-037766Budget
349051571.002025-01-017714Actual
2121009.002022-05-037714Actual
3454280.002022-08-037763Budget
34611719.922024-12-0377612Actual
28426407.002024-07-037766Actual
11300360.002023-03-037763Actual
10123495.002023-02-017713Actual
8742550.002022-12-047767Budget
592550.002022-05-037736Budget
30593193.002024-09-027726Actual
10681550.002023-02-017736Budget
2665657.142024-05-0277612Actual
2784127.002022-07-047726Actual
6625546.552022-10-037728Actual
33253328.422024-11-0277211Actual
3642550.002022-08-037764Budget
28696665.672024-07-0377111Actual
22635900.002024-02-017763Actual
35762827.372025-01-0177612Actual
274521037.462024-06-027728Actual
8023127.002022-12-047773Actual
16834432.002023-08-037716Actual
36850379.492025-02-0177112Actual
5173236.002022-09-037756Actual
29495538.002024-08-027736Actual
7618550.002022-11-037767Budget
28897557.152024-07-0377112Actual
33341532.682024-11-0277611Actual
3533200.002022-08-037773Budget
22068370.002024-01-017766Actual
12038662.002023-03-037717Actual
32061102.622022-07-047718Actual
22279513.212024-01-017768Actual
21389184.812023-12-0477311Actual
1750359.272023-08-0377612Actual
35146566.002025-01-017736Actual
65761288.982022-10-037718Actual
327231157.002024-11-027715Actual
31178211.402024-09-0277212Actual
8600438.002022-12-047766Actual
3955435.002022-08-037736Actual
31212812.482024-09-0277612Actual
4435380.002022-08-037768Budget
349981178.002025-01-017715Actual
13841116.002023-05-037726Actual
13357534.422023-04-037728Actual
10914855.002023-02-017717Actual
2089650.002022-06-037718Budget
3005297.572024-08-0277212Actual
16915267.002023-08-037746Actual
2254363.532024-01-0177612Actual
39214789.072025-04-0377612Actual
10682579.002023-02-017736Actual
33280269.912024-11-0277311Actual
5966650.002022-10-037715Budget
1735344.382023-08-0377511Actual
2056561.402023-11-0377612Actual
388931025.342025-04-037768Actual
16889499.002023-08-037736Actual
39299838.112025-04-0377213Actual
99351166.252023-01-017718Actual
826850.002022-05-037717Budget
20361101.822023-11-0377311Actual
16563873.002023-08-037763Actual
3721667.002022-08-037715Actual
365931011.712025-02-017768Actual
19978246.002023-11-037746Actual
31773302.002024-10-027746Actual
17807655.002023-09-037765Actual
11757248.002023-03-037726Actual
5126313.002022-09-037746Actual
34021357.002024-12-037746Actual
325101559.002024-11-027713Actual
2144347.572023-12-0477511Actual
19008323.002023-10-037766Actual
1747220.972023-08-0377212Actual
12695769.002023-04-037715Actual
16355201.832023-07-0477611Actual
17920467.002023-09-037736Actual
372051474.002025-03-037714Actual
11958380.002023-03-037766Budget
13027281.002023-04-037756Actual
31150546.512024-09-0277112Actual
35172302.002025-01-017746Actual
191581514.752023-10-037718Actual
292891009.002024-08-027764Actual
25257661.702024-04-027728Actual
10043280.002023-01-017768Budget
19420282.682023-10-0377611Actual
12617650.002023-04-037764Budget
2560843.312024-04-0277612Actual
273311468.002024-06-027717Actual
32453613.542024-10-0277613Actual
10506550.002023-02-017765Budget
54501154.132022-09-037718Actual
26714301.262024-05-0277113Actual
307981004.002024-09-027767Actual
35198197.002025-01-017756Actual
171241255.652023-08-037718Actual
12836468.002023-04-037716Actual
10633200.002023-02-017726Budget
1850762.462023-09-0377612Actual
14013990.002023-05-037717Actual
1930644.382023-10-0377211Actual
39033493.322025-04-0377411Actual
297921002.612024-08-027768Actual
9516200.002023-01-017726Budget
10632193.002023-02-017726Actual
39094517.792025-04-0377611Actual
5174200.002022-09-037756Budget
17299157.152023-08-0377311Actual
3393480.002022-08-037713Budget
542189.002022-05-037726Actual
8541200.002022-12-047756Budget
6824331.002022-11-037763Actual
290441024.082024-07-0377213Actual
35701445.452025-01-0177112Actual
22365156.082024-01-0177211Actual
26145244.002024-05-027766Actual
1477793.002022-06-037715Actual
268311242.002024-06-027713Actual
3127550.002022-07-047767Budget
14048866.002023-05-037767Actual
12758550.002023-04-037765Budget
2496671.002024-04-027726Actual
11053750.002023-02-017718Budget
2834550.002022-07-047736Budget
24259785.942024-03-027768Actual
24140777.002024-03-027767Actual
23910449.002024-03-027716Actual
35529306.082025-01-0177211Actual
6356380.002022-10-037766Budget
21928344.002024-01-017716Actual
29169954.002024-08-027763Actual
29467144.002024-08-027726Actual
30352338.002024-09-027773Actual
28959663.542024-07-0377612Actual
352881296.002025-01-017717Actual
3858527.002022-08-037716Actual
18718527.002023-10-037764Actual
341361652.002024-12-037717Actual
12555950.002023-04-037714Budget
27161187.002024-06-027726Actual
12288380.002023-03-037768Budget
4903650.002022-09-037765Budget
11161380.002023-02-017768Budget
36183846.002025-02-017765Actual
30621473.002024-09-027736Actual
246341404.002024-04-027713Actual
2010674.002022-06-037767Actual
13167784.002023-04-037717Actual
4982430.002022-09-037716Actual
8542304.002022-12-047756Actual
23370186.932024-02-0177311Actual
38483958.002025-04-037765Actual
268661033.002024-06-027763Actual
30171645.122024-08-0277213Actual
21416201.832023-12-0477411Actual
11853380.002023-03-037746Budget
6498686.002022-10-037767Actual
9660200.002023-01-017756Budget
16620352.002023-08-037773Actual

Generated 2025-06-03 00:12:43.602 UTC