[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557618.842024-04-0277212Actual
9389623.002023-01-017765Actual
33225807.162024-11-0277111Actual
1443018.842023-05-0377212Actual
23045333.002024-02-017766Actual
31058381.622024-09-0277411Actual
23965382.002024-03-027736Actual
17152534.422023-08-037728Actual
27215366.002024-06-027746Actual
30884785.942024-09-027728Actual
5966650.002022-10-037715Budget
14849162.002023-06-037726Actual
27572231.612024-06-0277211Actual
34669613.542024-12-0377113Actual
13921222.002023-05-037756Actual
26420351.832024-05-0277111Actual
14136601.092023-05-037728Actual
9007490.002023-01-017713Actual
387381310.002025-04-037717Actual
27544698.642024-06-0277111Actual
27161187.002024-06-027726Actual
8131636.002022-12-047764Actual
36760148.632025-02-0177511Actual
18924370.002023-10-037736Actual
30976625.242024-09-0277111Actual
10505686.002023-02-017765Actual
37855458.212025-03-0377311Actual
34491609.282024-12-0377611Actual
7945380.002022-12-047763Budget
10506550.002023-02-017765Budget
1847437.992023-09-0377112Actual
1667200.002022-06-037726Budget
30086643.322024-08-0277612Actual
24460288.002024-03-0277611Actual
20954111.002023-12-047726Actual
18182573.822023-09-037728Actual
290441024.082024-07-0377213Actual
19952395.002023-11-037736Actual
7228480.002022-11-037716Budget
383551556.002025-04-037714Actual
19186826.852023-10-037728Actual
5779182.002022-10-037773Actual
33399352.892024-11-0277112Actual
2009550.002022-06-037767Budget
19420282.682023-10-0377611Actual
8023127.002022-12-047773Actual
6825380.002022-11-037763Budget
39033493.322025-04-0377411Actual
21778501.002024-01-017764Actual
11805620.002023-03-037736Actual
88211011.712022-12-047718Actual
31150546.512024-09-0277112Actual
4842650.002022-09-037715Budget
10584468.002023-02-017716Actual
241061004.002024-03-027717Actual
638344.002022-05-037746Actual
4377380.002022-08-037728Budget
3532144.002022-08-037773Actual
1398550.002022-06-037764Budget
18215802.612023-09-037768Actual
39299838.112025-04-0377213Actual
20777562.002023-12-047764Actual
32301435.872024-10-0277112Actual
19897320.002023-11-037716Actual
33133916.252024-11-027728Actual
7277255.002022-11-037726Actual
135031458.002023-05-037713Actual
5030170.002022-09-037726Actual
28604982.922024-07-037728Actual
151121395.052023-06-037718Actual
34403416.722024-12-0377311Actual
2785200.002022-07-047726Budget
206221431.002023-12-047713Actual
34457148.632024-12-0377511Actual
10122550.002023-02-017713Budget
28286556.002024-07-037716Actual
26741718.812024-05-0277213Actual
26923361.002024-06-027773Actual
114271049.002023-03-037714Actual
12227425.332023-03-037728Actual
19220620.792023-10-037768Actual
32393427.582024-10-0277113Actual
25728869.002024-05-027763Actual
13381079.002022-06-037714Actual
28696665.672024-07-0377111Actual
29758907.162024-08-027728Actual
4003280.002022-08-037746Budget
3392497.002022-08-037713Actual
7149686.002022-11-037765Actual
13841116.002023-05-037726Actual
2880578.422024-07-0377511Actual
4376688.972022-08-037728Actual
1715474.002022-06-037736Actual
34047280.002024-12-037756Actual
27924966.182024-06-0277613Actual
17387282.682023-08-0377611Actual
12981380.002023-04-037746Budget
27599452.902024-06-0277311Actual
22392201.832024-01-0177311Actual
18656176.002023-10-037773Actual
16741772.002023-08-037715Actual
31832374.002024-10-027766Actual
9983380.002023-01-017728Budget
36651784.822025-02-0177111Actual
24754851.002024-04-027714Actual
196271009.002023-11-037763Actual
6155200.002022-10-037726Budget
12037750.002023-03-037717Budget
18328144.382023-09-0377311Actual
21389184.812023-12-0477311Actual
22160855.002024-01-017767Actual
7229547.002022-11-037716Actual
22960490.002024-02-017736Actual
34376141.192024-12-0377211Actual
5560492.002022-09-037768Actual
9145100.002023-01-017773Budget
10681550.002023-02-017736Budget
20657826.002023-12-047763Actual
6498686.002022-10-037767Actual
20388175.232023-11-0377411Actual
65761288.982022-10-037718Actual
4841720.002022-09-037715Actual
32453613.542024-10-0277613Actual
291341431.002024-08-027713Actual
6764644.002022-11-037713Actual
27486737.462024-06-027768Actual
10368650.002023-02-017764Budget
9390650.002023-01-017765Budget
14822333.002023-06-037716Actual
377421201.102025-03-037768Actual
3255280.002022-07-047728Budget
37472333.002025-03-037746Actual
38147681.972025-03-0377213Actual
23696189.002024-03-027773Actual
370851604.002025-03-037713Actual
3859480.002022-08-037716Budget
22337262.472024-01-0177111Actual
13229579.002023-04-037767Actual
22755489.002024-02-017764Actual
494426.002022-05-037716Actual
375881353.002025-03-037717Actual
2777389.062024-06-0277212Actual
6204562.002022-10-037736Actual
216251184.002024-01-017713Actual
35880696.002025-01-0177613Actual
4189741.002022-08-037717Actual
16267134.802023-07-0477311Actual
28724209.272024-07-0377211Actual
58271015.002022-10-037714Actual
11240550.002023-03-037713Budget
20835709.002023-12-047715Actual
413550.002022-05-037765Budget
745417.002022-05-037766Actual
7885520.002022-12-047713Actual
38681459.002025-04-037766Actual
376801814.752025-03-037718Actual
36028272.002025-02-017773Actual
11488650.002023-03-037764Budget
39006317.792025-04-0377311Actual
4436620.792022-08-037768Actual
33940520.002024-12-037716Actual
885550.002022-05-037767Budget
1747220.972023-08-0377212Actual
270431145.002024-06-027715Actual
29580464.002024-08-027766Actual
32956441.002024-11-027766Actual
30171645.122024-08-0277213Actual
12617650.002023-04-037764Budget
35701445.452025-01-0177112Actual
35409935.952025-01-017728Actual
29905422.042024-08-0277311Actual
338821105.002024-12-037765Actual
262391134.002024-05-027767Actual
2881380.002022-07-047746Budget
1539550.002022-06-037765Budget
13167784.002023-04-037717Actual
8399236.002022-12-047726Actual
14609169.002023-06-037773Actual
7478380.002022-11-037766Budget
20361101.822023-11-0377311Actual
6298222.002022-10-037756Actual
286381022.312024-07-037768Actual
133091166.252023-04-037718Actual
352881296.002025-01-017717Actual
175601368.002023-09-037713Actual
9469547.002023-01-017716Actual
24049323.002024-03-027766Actual
21008302.002023-12-047746Actual
14345175.232023-05-0377611Actual
145181209.002023-06-037713Actual
318891591.002024-10-027717Actual
12178750.002023-03-037718Budget
6107480.002022-10-037716Budget
15348262.472023-06-0377611Actual
1619380.002022-06-037716Budget
6435650.002022-10-037717Budget
825858.002022-05-037717Actual
17244230.552023-08-0377111Actual
69511000.002022-11-037714Budget
16154802.612023-07-047768Actual
372401166.002025-03-037764Actual
2089650.002022-06-037718Budget
20306345.452023-11-0377111Actual
38859793.522025-04-037728Actual
32545824.002024-11-027763Actual
30566446.002024-09-027716Actual
6903100.002022-11-037773Budget
33727361.002024-12-037773Actual
28073324.002024-07-037773Actual
32101615.662024-10-0277111Actual
47001058.002022-09-037714Actual
11630669.002023-03-037765Actual
30024479.492024-08-0277112Actual
34577211.402024-12-0377212Actual
12038662.002023-03-037717Actual
22125960.002024-01-017717Actual
20129691.002023-11-037767Actual
15140540.492023-06-037728Actual
302601470.002024-09-027713Actual
26145244.002024-05-027766Actual
27864348.632024-06-0277113Actual
8741636.002022-12-047767Actual
3065909.002022-07-047717Actual
16212332.682023-07-0477111Actual
7326480.002022-11-037736Budget
29440428.002024-08-027716Actual
320431058.682024-10-027768Actual
27189561.002024-06-027736Actual
38327245.002025-04-037773Actual
10182312.002023-02-017763Actual
13089380.002023-04-037766Budget
10728372.002023-02-017746Actual
38568212.002025-04-037726Actual
20714190.002023-12-047773Actual
10123495.002023-02-017713Actual
303801556.002024-09-027714Actual
307981004.002024-09-027767Actual
28839479.492024-07-0377611Actual
2537749.702024-04-0277211Actual
304151216.002024-09-027764Actual
6686573.822022-10-037768Actual
10447650.002023-02-017715Budget
36733326.302025-02-0177411Actual
388931025.342025-04-037768Actual
1137890.002023-03-037773Actual
11958380.002023-03-037766Budget
91921000.002023-01-017714Budget
6356380.002022-10-037766Budget
170311004.002023-08-037717Actual
165100.002022-05-037773Budget
9660200.002023-01-017756Budget
9517184.002023-01-017726Actual
268661033.002024-06-027763Actual
36969587.232025-02-0177113Actual
826850.002022-05-037717Budget
268311242.002024-06-027713Actual
29017488.982024-07-0377113Actual
241981301.112024-03-027718Actual
365312023.852025-02-017718Actual
1950850.002022-06-037717Budget
32871532.002024-11-027736Actual
383901009.002025-04-037764Actual
30647312.002024-09-027746Actual
54501154.132022-09-037718Actual
7372450.002022-11-037746Actual
341361652.002024-12-037717Actual
18869306.002023-10-037716Actual
1213392.002022-06-037763Actual
336351517.002024-12-037713Actual
36348263.002025-02-017756Actual
9331705.002023-01-017715Actual
9566550.002023-01-017736Actual
11959430.002023-03-037766Actual
25945788.002024-05-027765Actual
9856491.002023-01-017767Actual
7479344.002022-11-037766Actual
165281309.002023-08-037713Actual
28367375.002024-07-037746Actual
11053750.002023-02-017718Budget
12226280.002023-03-037728Budget
3779650.002022-08-037765Budget
32210152.892024-10-0277511Actual
3005297.572024-08-0277212Actual
7420200.002022-11-037756Budget
4002340.002022-08-037746Actual
382351381.002025-04-037713Actual
13597356.002023-05-037773Actual
21836757.002024-01-017715Actual
7618550.002022-11-037767Budget
22986204.002024-02-017746Actual
25491240.132024-04-0277611Actual
13954323.002023-05-037766Actual
21362152.892023-12-0477211Actual
36911620.982025-02-0177612Actual
12757540.002023-04-037765Actual
38541519.002025-04-037716Actual
11709515.002023-03-037716Actual
27134428.002024-06-027716Actual
25046154.002024-04-027756Actual
8742550.002022-12-047767Budget
285761861.722024-07-037718Actual
17680821.002023-09-037714Actual
33341532.682024-11-0277611Actual
349051571.002025-01-017714Actual
1938795.442023-10-0377511Actual
3533200.002022-08-037773Budget
282281031.002024-07-037765Actual
18718527.002023-10-037764Actual
17807655.002023-09-037765Actual
6251280.002022-10-037746Budget
4652184.002022-09-037773Actual
2463950.002022-07-047714Budget
20927361.002023-12-047716Actual
11629550.002023-03-037765Budget
297301826.872024-08-027718Actual
38773910.002025-04-037767Actual
10044628.372023-01-017768Actual
9006550.002023-01-017713Budget
11852351.002023-03-037746Actual
31799272.002024-10-027756Actual
3721667.002022-08-037715Actual
5701280.002022-10-037763Budget
19008323.002023-10-037766Actual
2834550.002022-07-047736Budget
15232309.282023-06-0377111Actual
31421860.002024-10-027763Actual
16683495.002023-08-037764Actual
2987486.002022-07-047766Actual
2658676.002022-07-047765Actual
4049213.002022-08-037756Actual
22365156.082024-01-0177211Actual
8600438.002022-12-047766Actual
21716185.002024-01-017773Actual
414667.002022-05-037765Actual
6154220.002022-10-037726Actual
22419197.572024-01-0177411Actual
37800580.562025-03-0377111Actual
14312149.702023-05-0377411Actual
13625775.002023-05-037714Actual
349981178.002025-01-017715Actual
30295869.002024-09-027763Actual
25431140.122024-04-0277411Actual
11100280.002023-02-017728Budget
6436810.002022-10-037717Actual
24259785.942024-03-027768Actual
11161380.002023-02-017768Budget
16861121.002023-08-037726Actual
20215851.102023-11-037728Actual
25020204.002024-04-027746Actual
11379100.002023-03-037773Budget
25079378.002024-04-027766Actual
34728669.692024-12-0377613Actual
29672972.002024-08-027767Actual
12884200.002023-04-037726Budget
25850714.002024-05-027764Actual
7090611.002022-11-037715Actual
8022100.002022-12-047773Budget
15744547.002023-07-047765Actual
25480.002022-05-037713Budget
24846571.002024-04-027715Actual
3907200.002022-08-037726Budget
13754578.002023-05-037765Actual
11241608.002023-03-037713Actual
20982449.002023-12-047736Actual
12934550.002023-04-037736Budget
1641337.992023-07-0477112Actual
13308750.002023-04-037718Budget
13356280.002023-04-037728Budget
35971912.002025-02-017763Actual
23223578.362024-02-017728Actual
38178881.972025-03-0377613Actual
10633200.002023-02-017726Budget
10448792.002023-02-017715Actual
1440331.612023-05-0377112Actual
8271650.002022-12-047765Budget
365931011.712025-02-017768Actual
16889499.002023-08-037736Actual
8447480.002022-12-047736Budget
3858527.002022-08-037716Actual
14230262.472023-05-0377111Actual
18355157.152023-09-0377411Actual
17972159.002023-09-037756Actual
377081157.162025-03-037728Actual
1526048.632023-06-0377211Actual

Generated 2025-06-02 21:05:43.112 UTC