[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30884785.942024-09-017728Actual
4903650.002022-09-027765Budget
307631323.002024-09-017717Actual
27572231.612024-06-0177211Actual
4050200.002022-08-027756Budget
141081166.252023-05-027718Actual
9517184.002022-12-317726Actual
3207650.002022-07-037718Budget
1619380.002022-06-027716Budget
3580970.002022-08-027714Actual
31031440.132024-09-0177311Actual
39152469.922025-04-0277112Actual
2784127.002022-07-037726Actual
251361069.002024-04-017717Actual
114271049.002023-03-027714Actual
11053750.002023-01-317718Budget
14230262.472023-05-0277111Actual
6028680.002022-10-027765Actual
12836468.002023-04-027716Actual
5498634.432022-09-027728Actual
39332743.372025-04-0277613Actual
165100.002022-05-027773Budget
15651579.002023-07-037764Actual
3906241.002022-08-027726Actual
542189.002022-05-027726Actual
39214789.072025-04-0277612Actual
11958380.002023-03-027766Budget
4653200.002022-09-027773Budget
11100280.002023-01-317728Budget
12178750.002023-03-027718Budget
28518970.002024-07-027767Actual
270431145.002024-06-017715Actual
84380.002022-05-027763Budget
175601368.002023-09-027713Actual
7805280.002022-11-027768Budget
27891929.342024-06-0177213Actual
2463950.002022-07-037714Budget
6107480.002022-10-027716Budget
6435650.002022-10-027717Budget
273311468.002024-06-017717Actual
38062766.732025-03-0277612Actual
9661123.832022-05-027718Actual
88211011.712022-12-037718Actual
1949793.002022-06-027717Actual
23965382.002024-03-017736Actual
150191155.002023-06-027717Actual
23315264.592024-01-3177111Actual
3721667.002022-08-027715Actual
69511000.002022-11-027714Budget
269511749.002024-06-017714Actual
1735344.382023-08-0277511Actual
1155480.002022-06-027713Budget
38681459.002025-04-027766Actual
2342450.762024-01-3177511Actual
354650.002022-05-027715Budget
20657826.002023-12-037763Actual
29966493.322024-08-0177611Actual
18656176.002023-10-027773Actual
17387282.682023-08-0277611Actual
11708480.002023-03-027716Budget
309181146.562024-09-017768Actual
349051571.002024-12-317714Actual
37531446.002025-03-027766Actual
8023127.002022-12-037773Actual
376221036.002025-03-027767Actual
16741772.002023-08-027715Actual
2521518.002022-07-037764Actual
2892595.442024-07-0277212Actual
16834432.002023-08-027716Actual
23223578.362024-01-317728Actual
4652184.002022-09-027773Actual
269851009.002024-06-017764Actual
8679720.002022-12-037717Actual
2657550.002022-07-037765Budget
4574280.002022-09-027763Budget
1582970.002023-07-037726Actual
353231111.002024-12-317767Actual
316341085.002024-10-017765Actual
1950850.002022-06-027717Budget
4515480.002022-09-027713Budget
13381079.002022-06-027714Actual
4982430.002022-09-027716Actual
27241204.002024-06-017756Actual
2987486.002022-07-037766Actual
2520550.002022-07-037764Budget
9716372.002022-12-317766Actual
30706389.002024-09-017766Actual
5173236.002022-09-027756Actual
5079480.002022-09-027736Budget
4841720.002022-09-027715Actual
26145244.002024-05-017766Actual
19220620.792023-10-027768Actual
1667200.002022-06-027726Budget
16648790.002023-08-027714Actual
9516200.002022-12-317726Budget
383901009.002025-04-027764Actual
5700299.002022-10-027763Actual
9934650.002022-12-317718Budget
24140777.002024-03-017767Actual
17272106.082023-08-0277211Actual
331051928.392024-11-017718Actual
25020204.002024-04-017746Actual
29440428.002024-08-017716Actual
16154802.612023-07-037768Actual
338481031.002024-12-027715Actual
10974756.002023-01-317767Actual
1539550.002022-06-027765Budget
6297200.002022-10-027756Budget
1838249.702023-09-0277511Actual
25491240.132024-04-0177611Actual
11899159.002023-03-027756Actual
35443993.522024-12-317768Actual
2554931.612024-04-0177112Actual
370851604.002025-03-027713Actual
494426.002022-05-027716Actual
26327907.162024-05-017728Actual
2560843.312024-04-0177612Actual
69501039.002022-11-027714Actual
15287135.872023-06-0277311Actual
686200.002022-05-027756Budget
14671515.002023-06-027764Actual
286381022.312024-07-027768Actual
19839518.002023-11-027765Actual
38147681.972025-03-0277213Actual
191581514.752023-10-027718Actual
36268136.002025-01-317726Actual
16034900.002023-07-037767Actual
31329696.002024-09-0177613Actual
33940520.002024-12-027716Actual
8601380.002022-12-037766Budget
19065940.002023-10-027717Actual
10633200.002023-01-317726Budget
6825380.002022-11-027763Budget
36706403.962025-01-3177311Actual
5232380.002022-09-027766Budget
2986380.002022-07-037766Budget
19420282.682023-10-0277611Actual
21389184.812023-12-0377311Actual
3254422.302022-07-037728Actual
2393778.002024-03-017726Actual
24846571.002024-04-017715Actual
226001350.002024-01-317713Actual
6625546.552022-10-027728Actual
10729380.002023-01-317746Budget
34376141.192024-12-0277211Actual
5966650.002022-10-027715Budget
20004150.002023-11-027756Actual
80701000.002022-12-037714Budget
4110380.002022-08-027766Budget
6203480.002022-10-027736Budget
33727361.002024-12-027773Actual
18416188.002023-09-0277611Actual
3255280.002022-07-037728Budget
318891591.002024-10-017717Actual
21034218.002023-12-037756Actual
11241608.002023-03-027713Actual
236041468.002024-03-017713Actual
342291631.412024-12-027718Actual
5080495.002022-09-027736Actual
9253763.002022-12-317764Actual
25257661.702024-04-017728Actual
19333105.022023-10-0277311Actual
35729201.832024-12-3177212Actual
17946222.002023-09-027746Actual
18599858.002023-10-027763Actual
1213392.002022-06-027763Actual
7618550.002022-11-027767Budget
296371667.002024-08-017717Actual
2251018.842023-12-3177112Actual
15909245.002023-07-037756Actual
18776614.002023-10-027715Actual
21276614.732023-12-037768Actual
13719757.002023-05-027715Actual
10505686.002023-01-317765Actual
35172302.002024-12-317746Actual
9390650.002022-12-317765Budget
6357322.002022-10-027766Actual
10973650.002023-01-317767Budget
2658676.002022-07-037765Actual
10681550.002023-01-317736Budget
39094517.792025-04-0277611Actual
353811826.872024-12-317718Actual
26005260.002024-05-017716Actual
36969587.232025-01-3177113Actual
28778351.832024-07-0277411Actual
7945380.002022-12-037763Budget
15802359.002023-07-037716Actual
2785200.002022-07-037726Budget
11900200.002023-03-027756Budget
3314507.152022-07-037768Actual
11489748.002023-03-027764Actual
7617741.002022-11-027767Actual
3780684.002022-08-027765Actual
2434597.572024-03-0177211Actual
32923210.002024-11-017756Actual
1647137.992023-07-0377612Actual
1540630.552023-06-0277112Actual
8869380.002022-12-037728Budget
36878100.762025-01-3177212Actual
22755489.002024-01-317764Actual
5638480.002022-10-027713Budget
10122550.002023-01-317713Budget
3906079.482025-04-0277511Actual
9332650.002022-12-317715Budget
32393427.582024-10-0177113Actual
8868513.212022-12-037728Actual
23759562.002024-03-017764Actual
15314197.572023-06-0277411Actual
1953648.632023-10-0277612Actual
12179982.922023-03-027718Actual
11959430.002023-03-027766Actual
34348799.712024-12-0277111Actual
12757540.002023-04-027765Actual
8600438.002022-12-037766Actual
22692342.002024-01-317773Actual
297921002.612024-08-017768Actual
383551556.002025-04-027714Actual
58271015.002022-10-027714Actual
1947820.972023-10-0277112Actual
16974320.002023-08-027766Actual
2928200.002022-07-037756Budget
22720798.002024-01-317714Actual
65761288.982022-10-027718Actual
39299838.112025-04-0277213Actual
13754578.002023-05-027765Actual
17299157.152023-08-0277311Actual
26714301.262024-05-0177113Actual
273661111.002024-06-017767Actual
30508917.002024-09-017765Actual
36733326.302025-01-3177411Actual
2414140.002022-07-037773Actual
16776689.002023-08-027765Actual
17152534.422023-08-027728Actual
34611719.922024-12-0277612Actual
31178211.402024-09-0177212Actual
256931310.002024-05-017713Actual
4904579.002022-09-027765Actual
38622299.002025-04-027746Actual
8741636.002022-12-037767Actual
1618449.002022-06-027716Actual
2089650.002022-06-027718Budget
24535.002022-05-027713Actual
2603286.002024-05-017726Actual
2880578.422024-07-0277511Actual
222181264.742023-12-317718Actual
7696955.642022-11-027718Actual
4189741.002022-08-027717Actual
8022100.002022-12-037773Budget
35971912.002025-01-317763Actual
36559875.342025-01-317728Actual
38483958.002025-04-027765Actual
9565480.002022-12-317736Budget
2053420.972023-11-0277212Actual
372981337.002025-03-027715Actual
336351517.002024-12-027713Actual
313861574.002024-10-017713Actual
10260100.002023-01-317773Budget
18061940.002023-09-027717Actual
5030170.002022-09-027726Actual
20777562.002023-12-037764Actual
38178881.972025-03-0277613Actual
15140540.492023-06-027728Actual
206221431.002023-12-037713Actual
1810200.002022-06-027756Budget
3128617.002022-07-037767Actual
31692519.002024-10-017716Actual
6356380.002022-10-027766Budget
1339950.002022-06-027714Budget
13028200.002023-04-027756Budget
2665657.142024-05-0177612Actual
22279513.212023-12-317768Actual
2537749.702024-04-0177211Actual
4376688.972022-08-027728Actual
27134428.002024-06-017716Actual
2033486.932023-11-0277211Actual
359371517.002025-01-317713Actual
26112161.002024-05-017756Actual
7478380.002022-11-027766Budget
39006317.792025-04-0277311Actual
15744547.002023-07-037765Actual
3342790.122024-11-0177212Actual
36911620.982025-01-3177612Actual
16861121.002023-08-027726Actual
35529306.082024-12-3177211Actual
8447480.002022-12-037736Budget
7010550.002022-11-027764Budget
15232309.282023-06-0277111Actual
31270301.262024-09-0177113Actual
31150546.512024-09-0177112Actual
27274433.002024-06-017766Actual
2881380.002022-07-037746Budget
17186661.702023-08-027768Actual
252291351.112024-04-017718Actual
32183340.132024-10-0177411Actual
543200.002022-05-027726Budget
10183280.002023-01-317763Budget
285761861.722024-07-027718Actual
1443018.842023-05-0277212Actual
13089380.002023-04-027766Budget
413550.002022-05-027765Budget
37882408.212025-03-0277411Actual
29547232.002024-08-017756Actual
2834550.002022-07-037736Budget
20954111.002023-12-037726Actual
33578901.272024-11-0177613Actual
6824331.002022-11-027763Actual
18896154.002023-10-027726Actual
23910449.002024-03-017716Actual
12288380.002023-03-027768Budget
12227425.332023-03-027728Actual
20881037.462022-06-027718Actual
99351166.252022-12-317718Actual
231951166.252024-01-317718Actual
29932359.282024-08-0177411Actual
35880696.002024-12-3177613Actual
27687426.302024-06-0177611Actual
32061102.622022-07-037718Actual
2600650.002022-07-037715Budget
213950.002022-05-027714Budget
7420200.002022-11-027756Budget
28724209.272024-07-0277211Actual
11630669.002023-03-027765Actual
26475193.322024-05-0177311Actual
281011658.002024-07-027714Actual
1073380.002022-05-027768Budget
13954323.002023-05-027766Actual
18869306.002023-10-027716Actual
27653152.892024-06-0177511Actual
3643611.002022-08-027764Actual
7089650.002022-11-027715Budget
47001058.002022-09-027714Actual
11853380.002023-03-027746Budget
3065909.002022-07-037717Actual
21334226.302023-12-0377111Actual
12428280.002023-04-027763Budget
6155200.002022-10-027726Budget
28393260.002024-07-027756Actual
34079362.002024-12-027766Actual
13418380.002023-04-027768Budget
38000386.942025-03-0277112Actual
5233372.002022-09-027766Actual
592550.002022-05-027736Budget
1154545.002022-06-027713Actual
10913750.002023-01-317717Budget
31092517.792024-09-0177611Actual
15942281.002023-07-037766Actual
216251184.002023-12-317713Actual
22960490.002024-01-317736Actual
29467144.002024-08-017726Actual
91921000.002022-12-317714Budget
28839479.492024-07-0277611Actual
1014496.542022-05-027728Actual
34877377.002024-12-317773Actual
9796927.002022-12-317717Actual
12037750.002023-03-027717Budget
1540507.002022-06-027765Actual
28696665.672024-07-0277111Actual
30593193.002024-09-017726Actual
7229547.002022-11-027716Actual
2276530.002022-07-037713Actual
8820650.002022-12-037718Budget
39033493.322025-04-0277411Actual
8272630.002022-12-037765Actual
293471031.002024-08-017715Actual
13229579.002023-04-027767Actual
31719146.002024-10-017726Actual
20869716.002023-12-037765Actual
1212380.002022-06-027763Budget
8542304.002022-12-037756Actual
364731111.002025-01-317767Actual
30203696.002024-08-0177613Actual
32156347.572024-10-0177311Actual
7276200.002022-11-027726Budget
8495379.002022-12-037746Actual
331671014.742024-11-017768Actual
3859480.002022-08-027716Budget
10447650.002023-01-317715Budget
9193891.002022-12-317714Actual
17066727.002023-08-027767Actual
319231080.002024-10-017767Actual
1398550.002022-06-027764Budget
22337262.472023-12-3177111Actual
22392201.832023-12-3177311Actual
35643485.872024-12-3177611Actual

Generated 2025-06-01 22:45:26.526 UTC