[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002022-07-037726Budget
23457288.002024-01-3177611Actual
14345175.232023-05-0277611Actual
315991337.002024-10-017715Actual
2137280.002022-06-027728Budget
10368650.002023-01-317764Budget
32393427.582024-10-0177113Actual
26420351.832024-05-0177111Actual
15651579.002023-07-037764Actual
2121009.002022-05-027714Actual
20449196.512023-11-0277611Actual
12884200.002023-04-027726Budget
10776200.002023-01-317756Budget
23370186.932024-01-3177311Actual
304151216.002024-09-017764Actual
11900200.002023-03-027756Budget
2560843.312024-04-0177612Actual
1540507.002022-06-027765Actual
30566446.002024-09-017716Actual
1744518.842023-08-0277112Actual
19008323.002023-10-027766Actual
39180195.442025-04-0277212Actual
13168750.002023-04-027717Budget
33578901.272024-11-0177613Actual
1539550.002022-06-027765Budget
37882408.212025-03-0277411Actual
13418380.002023-04-027768Budget
33670935.002024-12-027763Actual
23315264.592024-01-3177111Actual
1716550.002022-06-027736Budget
19220620.792023-10-027768Actual
5173236.002022-09-027756Actual
20982449.002023-12-037736Actual
34611719.922024-12-0277612Actual
387381310.002025-04-027717Actual
686200.002022-05-027756Budget
231951166.252024-01-317718Actual
29226372.002024-08-017773Actual
12980385.002023-04-027746Actual
17680821.002023-09-027714Actual
1750359.272023-08-0277612Actual
414667.002022-05-027765Actual
27241204.002024-06-017756Actual
5778200.002022-10-027773Budget
34290802.612024-12-027768Actual
6251280.002022-10-027746Budget
12554950.002023-04-027714Actual
8679720.002022-12-037717Actual
25910825.002024-05-017715Actual
2337324.002022-07-037763Actual
376801814.752025-03-027718Actual
141081166.252023-05-027718Actual
13921222.002023-05-027756Actual
13357534.422023-04-027728Actual
5498634.432022-09-027728Actual
307631323.002024-09-017717Actual
1949793.002022-06-027717Actual
37855458.212025-03-0277311Actual
17272106.082023-08-0277211Actual
38483958.002025-04-027765Actual
251361069.002024-04-017717Actual
327231157.002024-11-017715Actual
3907200.002022-08-027726Budget
22960490.002024-01-317736Actual
3455353.002022-08-027763Actual
11300360.002023-03-027763Actual
39299838.112025-04-0277213Actual
11379100.002023-03-027773Budget
2834550.002022-07-037736Budget
371201094.002025-03-027763Actual
18599858.002023-10-027763Actual
31092517.792024-09-0177611Actual
14170716.252023-05-027768Actual
1155480.002022-06-027713Budget
33399352.892024-11-0177112Actual
297921002.612024-08-017768Actual
13625775.002023-05-027714Actual
4250630.002022-08-027767Actual
325101559.002024-11-017713Actual
290441024.082024-07-0277213Actual
3581950.002022-08-027714Budget
36969587.232025-01-3177113Actual
6027650.002022-10-027765Budget
12696650.002023-04-027715Budget
372401166.002025-03-027764Actual
7229547.002022-11-027716Actual
36679322.042025-01-3177211Actual
33727361.002024-12-027773Actual
268661033.002024-06-017763Actual
23045333.002024-01-317766Actual
360561863.002025-01-317714Actual
30884785.942024-09-017728Actual
1930644.382023-10-0277211Actual
31773302.002024-10-017746Actual
338481031.002024-12-027715Actual
35443993.522024-12-317768Actual
29878152.892024-08-0177211Actual
10681550.002023-01-317736Budget
33307275.232024-11-0177411Actual
28959663.542024-07-0277612Actual
6107480.002022-10-027716Budget
35729201.832024-12-3177212Actual
5312650.002022-09-027717Budget
18355157.152023-09-0277411Actual
388931025.342025-04-027768Actual
4002340.002022-08-027746Actual
32335580.562024-10-0177612Actual
12837480.002023-04-027716Budget
21416201.832023-12-0377411Actual
9007490.002022-12-317713Actual
8494380.002022-12-037746Budget
175601368.002023-09-027713Actual
36651784.822025-01-3177111Actual
542189.002022-05-027726Actual
9517184.002022-12-317726Actual
34021357.002024-12-027746Actual
1624049.702023-07-0377211Actual
15883246.002023-07-037746Actual
23397197.572024-01-3177411Actual
28724209.272024-07-0277211Actual
12555950.002023-04-027714Budget
886636.002022-05-027767Actual
12428280.002023-04-027763Budget
21836757.002023-12-317715Actual
16834432.002023-08-027716Actual
30706389.002024-09-017766Actual
3342790.122024-11-0177212Actual
15232309.282023-06-0277111Actual
18811729.002023-10-027765Actual
34549527.362024-12-0277112Actual
32009907.162024-10-017728Actual
7745413.212022-11-027728Actual
2089650.002022-06-027718Budget
10584468.002023-01-317716Actual
13027281.002023-04-027756Actual
1747220.972023-08-0277212Actual
33280269.912024-11-0177311Actual
9252550.002022-12-317764Budget
4328945.042022-08-027718Actual
26145244.002024-05-017766Actual
7089650.002022-11-027715Budget
47001058.002022-09-027714Actual
12227425.332023-03-027728Actual
7744380.002022-11-027728Budget
1137890.002023-03-027773Actual
2928200.002022-07-037756Budget
4842650.002022-09-027715Budget
29850673.112024-08-0177111Actual
13356280.002023-04-027728Budget
23257723.822024-01-317768Actual
10309950.002023-01-317714Budget
11756200.002023-03-027726Budget
22365156.082023-12-3177211Actual
7090611.002022-11-027715Actual
7150650.002022-11-027765Budget
32923210.002024-11-017756Actual
27076810.002024-06-017765Actual
16267134.802023-07-0377311Actual
685243.002022-05-027756Actual
39214789.072025-04-0277612Actual
5174200.002022-09-027756Budget
6902126.002022-11-027773Actual
13841116.002023-05-027726Actual
8023127.002022-12-037773Actual
9006550.002022-12-317713Budget
495380.002022-05-027716Budget
263601022.312024-05-017768Actual
20742802.002023-12-037714Actual
12885170.002023-04-027726Actual
21156792.002023-12-037767Actual
24372139.062024-03-0177311Actual
5639535.002022-10-027713Actual
11958380.002023-03-027766Budget
281011658.002024-07-027714Actual
32210152.892024-10-0177511Actual
4049213.002022-08-027756Actual
22009318.002023-12-317746Actual
34348799.712024-12-0277111Actual
31832374.002024-10-017766Actual
1641337.992023-07-0377112Actual
14877449.002023-06-027736Actual
213950.002022-05-027714Budget
3393480.002022-08-027713Budget
331051928.392024-11-017718Actual
29905422.042024-08-0177311Actual
2537749.702024-04-0177211Actual
25349302.892024-04-0177111Actual
246341404.002024-04-017713Actual
37472333.002025-03-027746Actual
4982430.002022-09-027716Actual
2198567.762022-06-027768Actual
10260100.002023-01-317773Budget
37446599.002025-03-027736Actual
1735344.382023-08-0277511Actual
12288380.002023-03-027768Budget
30203696.002024-08-0177613Actual
24317249.702024-03-0177111Actual
2277480.002022-07-037713Budget
19333105.022023-10-0277311Actual
10585480.002023-01-317716Budget
6577750.002022-10-027718Budget
16120751.102023-07-037728Actual
31421860.002024-10-017763Actual
273604.002022-05-027764Actual
17652189.002023-09-027773Actual
28393260.002024-07-027756Actual
36268136.002025-01-317726Actual
15802359.002023-07-037716Actual
27274433.002024-06-017766Actual
2784127.002022-07-037726Actual
23852565.002024-03-017765Actual
2442649.702024-03-0177511Actual
19065940.002023-10-027717Actual
5372550.002022-09-027767Budget
21955121.002023-12-317726Actual
4574280.002022-09-027763Budget
10835380.002023-01-317766Budget
4903650.002022-09-027765Budget
7945380.002022-12-037763Budget
22692342.002024-01-317773Actual
4377380.002022-08-027728Budget
826850.002022-05-027717Budget
36878100.762025-01-3177212Actual
185641411.002023-10-027713Actual
91921000.002022-12-317714Budget
12038662.002023-03-027717Actual
28696665.672024-07-0277111Actual
12506100.002023-04-027773Budget
31541940.002024-10-017764Actual
11959430.002023-03-027766Actual
12934550.002023-04-027736Budget
12099650.002023-03-027767Budget
39152469.922025-04-0277112Actual
3956480.002022-08-027736Budget
8350495.002022-12-037716Actual
29467144.002024-08-017726Actual
2144347.572023-12-0377511Actual
2881380.002022-07-037746Budget
6765550.002022-11-027713Budget
2463950.002022-07-037714Budget
84380.002022-05-027763Budget
592550.002022-05-027736Budget
2777389.062024-06-0177212Actual
14285203.952023-05-0277311Actual
21477194.382023-12-0377611Actual
7944353.002022-12-037763Actual
16034900.002023-07-037767Actual
2136578.362022-06-027728Actual
6155200.002022-10-027726Budget
11567705.002023-03-027715Actual
308562229.912024-09-017718Actual
7806422.302022-11-027768Actual
23817620.002024-03-017715Actual
5638480.002022-10-027713Budget
28313139.002024-07-027726Actual
36792493.322025-01-3177611Actual
20881037.462022-06-027718Actual
9982669.282022-12-317728Actual
31270301.262024-09-0177113Actual
388311755.662025-04-027718Actual
292541733.002024-08-017714Actual
11805620.002023-03-027736Actual
7478380.002022-11-027766Budget
6824331.002022-11-027763Actual
2056561.402023-11-0277612Actual
9983380.002022-12-317728Budget
12226280.002023-03-027728Budget
11101513.212023-01-317728Actual
262391134.002024-05-017767Actual
22125960.002023-12-317717Actual
22392201.832023-12-3177311Actual
1870380.002022-06-027766Budget
353231111.002024-12-317767Actual
4904579.002022-09-027765Actual
21716185.002023-12-317773Actual
11240550.002023-03-027713Budget
32061102.622022-07-037718Actual
27626400.772024-06-0177411Actual
13814389.002023-05-027716Actual
32243484.812024-10-0177611Actual
38859793.522025-04-027728Actual
159991004.002023-07-037717Actual
10308910.002023-01-317714Actual
2833620.002022-07-037736Actual
318891591.002024-10-017717Actual
3721667.002022-08-027715Actual
14962293.002023-06-027766Actual
24754851.002024-04-017714Actual
1644020.972023-07-0377212Actual
2736426.002022-07-037716Actual
2496671.002024-04-017726Actual
1950519.912023-10-0277212Actual
19100918.002023-10-027767Actual
2557618.842024-04-0177212Actual
2987486.002022-07-037766Actual
2434597.572024-03-0177211Actual
13230650.002023-04-027767Budget
181541105.652023-09-027718Actual
17152534.422023-08-027728Actual
7805280.002022-11-027768Budget
25079378.002024-04-017766Actual
36559875.342025-01-317728Actual
33225807.162024-11-0177111Actual
196271009.002023-11-027763Actual
20361101.822023-11-0277311Actual
23102945.002024-01-317717Actual
9067380.002022-12-317763Budget
7372450.002022-11-027746Actual
28518970.002024-07-027767Actual
170311004.002023-08-027717Actual
3642550.002022-08-027764Budget
32129275.232024-10-0177211Actual
9659159.002022-12-317756Actual
36348263.002025-01-317756Actual
241061004.002024-03-017717Actual
3255280.002022-07-037728Budget
1291100.002022-06-027773Budget
4110380.002022-08-027766Budget
21928344.002023-12-317716Actual
16915267.002023-08-027746Actual
6498686.002022-10-027767Actual
1647137.992023-07-0377612Actual
27572231.612024-06-0177211Actual
23639858.002024-03-017763Actual
2454511.402024-03-0177212Actual
11426950.002023-03-027714Budget
11852351.002023-03-027746Actual
31692519.002024-10-017716Actual
3532144.002022-08-027773Actual
15909245.002023-07-037756Actual
1830148.632023-09-0277211Actual
2053420.972023-11-0277212Actual
23223578.362024-01-317728Actual
10914855.002023-01-317717Actual
3580970.002022-08-027714Actual
292891009.002024-08-017764Actual
12617650.002023-04-027764Budget
9253763.002022-12-317764Actual
342291631.412024-12-027718Actual
35118183.002024-12-317726Actual
28778351.832024-07-0277411Actual
37942575.242025-03-0277611Actual
3722650.002022-08-027715Budget
9468480.002022-12-317716Budget
25787264.002024-05-017773Actual
13659608.002023-05-027764Actual
29966493.322024-08-0177611Actual
272550.002022-05-027764Budget
2520550.002022-07-037764Budget
31329696.002024-09-0177613Actual
359371517.002025-01-317713Actual
352881296.002024-12-317717Actual
1443018.842023-05-0277212Actual
36706403.962025-01-3177311Actual
9661123.832022-05-027718Actual
10182312.002023-01-317763Actual
32956441.002024-11-017766Actual
7479344.002022-11-027766Actual
14929204.002023-06-027756Actual
4653200.002022-09-027773Budget
18096691.002023-09-027767Actual
7558963.002022-11-027717Actual
11161380.002023-01-317768Budget
2351535.872024-01-3177112Actual
2336380.002022-07-037763Budget
9796927.002022-12-317717Actual
35198197.002024-12-317756Actual
16974320.002023-08-027766Actual
2665657.142024-05-0177612Actual
12616741.002023-04-027764Actual
914494.002022-12-317773Actual
9331705.002022-12-317715Actual
2156844.382023-12-0377612Actual
13538970.002023-05-027763Actual
349051571.002024-12-317714Actual
36322415.002025-01-317746Actual
8399236.002022-12-037726Actual
262991832.932024-05-017718Actual
23137927.002024-01-317767Actual
1763380.002022-06-027746Budget
5126313.002022-09-027746Actual
8741636.002022-12-037767Actual
151121395.052023-06-027718Actual
273311468.002024-06-017717Actual

Generated 2025-06-02 00:46:46.638 UTC