[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185641411.002023-10-037713Actual
19804809.002023-11-037715Actual
1399594.002022-06-037764Actual
21716185.002024-01-017773Actual
65761288.982022-10-037718Actual
16034900.002023-07-047767Actual
318891591.002024-10-027717Actual
23102945.002024-02-017717Actual
2892595.442024-07-0377212Actual
33940520.002024-12-037716Actual
80711123.002022-12-047714Actual
5560492.002022-09-037768Actual
154961540.002023-07-047713Actual
2454511.402024-03-0277212Actual
12429337.002023-04-037763Actual
29077581.962024-07-0377613Actual
27806712.472024-06-0277612Actual
22160855.002024-01-017767Actual
9855550.002023-01-017767Budget
286381022.312024-07-037768Actual
24726178.002024-04-027773Actual
268661033.002024-06-027763Actual
4435380.002022-08-037768Budget
31178211.402024-09-0277212Actual
17865432.002023-09-037716Actual
4329750.002022-08-037718Budget
15174696.552023-06-037768Actual
21334226.302023-12-0477111Actual
20388175.232023-11-0377411Actual
17152534.422023-08-037728Actual
13230650.002023-04-037767Budget
4983480.002022-09-037716Budget
12981380.002023-04-037746Budget
9612295.002023-01-017746Actual
23457288.002024-02-0177611Actual
35583377.362025-01-0177411Actual
6685380.002022-10-037768Budget
36381347.002025-02-017766Actual
24846571.002024-04-027715Actual
30884785.942024-09-027728Actual
2927231.002022-07-047756Actual
30647312.002024-09-027746Actual
383901009.002025-04-037764Actual
10369523.002023-02-017764Actual
29017488.982024-07-0377113Actual
1073380.002022-05-037768Budget
26005260.002024-05-027716Actual
1953648.632023-10-0377612Actual
22279513.212024-01-017768Actual
8351480.002022-12-047716Budget
10183280.002023-02-017763Budget
8023127.002022-12-047773Actual
377081157.162025-03-037728Actual
21744794.002024-01-017714Actual
7326480.002022-11-037736Budget
38178881.972025-03-0377613Actual
6435650.002022-10-037717Budget
9006550.002023-01-017713Budget
291341431.002024-08-027713Actual
349051571.002025-01-017714Actual
10776200.002023-02-017756Budget
22337262.472024-01-0177111Actual
12758550.002023-04-037765Budget
33670935.002024-12-037763Actual
30673221.002024-09-027756Actual
8271650.002022-12-047765Budget
11806550.002023-03-037736Budget
8928280.002022-12-047768Budget
9934650.002023-01-017718Budget
7805280.002022-11-037768Budget
342571102.622024-12-037728Actual
27486737.462024-06-027768Actual
4002340.002022-08-037746Actual
35556377.362025-01-0177311Actual
20714190.002023-12-047773Actual
5079480.002022-09-037736Budget
15883246.002023-07-047746Actual
15348262.472023-06-0377611Actual
16154802.612023-07-047768Actual
38270938.002025-04-037763Actual
10585480.002023-02-017716Budget
12099650.002023-03-037767Budget
33995536.002024-12-037736Actual
7420200.002022-11-037756Budget
10835380.002023-02-017766Budget
8350495.002022-12-047716Actual
11568650.002023-03-037715Budget
31297581.962024-09-0277213Actual
28897557.152024-07-0377112Actual
1291100.002022-06-037773Budget
30621473.002024-09-027736Actual
241981301.112024-03-027718Actual
38120506.522025-03-0377113Actual
29382948.002024-08-027765Actual
23012229.002024-02-017756Actual
39214789.072025-04-0377612Actual
3955435.002022-08-037736Actual
31058381.622024-09-0277411Actual
17892116.002023-09-037726Actual
28751411.412024-07-0377311Actual
33399352.892024-11-0277112Actual
19897320.002023-11-037716Actual
3533200.002022-08-037773Budget
31092517.792024-09-0277611Actual
1644020.972023-07-0477212Actual
24788473.002024-04-027764Actual
13538970.002023-05-037763Actual
10632193.002023-02-017726Actual
28073324.002024-07-037773Actual
27891929.342024-06-0277213Actual
31541940.002024-10-027764Actual
29467144.002024-08-027726Actual
19008323.002023-10-037766Actual
1947820.972023-10-0377112Actual
25910825.002024-05-027715Actual
37472333.002025-03-037746Actual
11053750.002023-02-017718Budget
28286556.002024-07-037716Actual
30144348.632024-08-0277113Actual
31747510.002024-10-027736Actual
31212812.482024-09-0277612Actual
6204562.002022-10-037736Actual
34549527.362024-12-0377112Actual
6250372.002022-10-037746Actual
12288380.002023-03-037768Budget
303801556.002024-09-027714Actual
13308750.002023-04-037718Budget
28839479.492024-07-0377611Actual
256931310.002024-05-027713Actual
11241608.002023-03-037713Actual
33461750.772024-11-0277612Actual
2121009.002022-05-037714Actual
19278302.892023-10-0377111Actual
3207650.002022-07-047718Budget
360561863.002025-02-017714Actual
26475193.322024-05-0277311Actual
330471216.002024-11-027767Actual
12428280.002023-04-037763Budget
21276614.732023-12-047768Actual
26060357.002024-05-027736Actual
39033493.322025-04-0377411Actual
36996645.122025-02-0177213Actual
9982669.282023-01-017728Actual
19839518.002023-11-037765Actual
327581137.002024-11-027765Actual
20215851.102023-11-037728Actual
12695769.002023-04-037715Actual
338481031.002024-12-037715Actual
20777562.002023-12-047764Actual
8742550.002022-12-047767Budget
17807655.002023-09-037765Actual
12037750.002023-03-037717Budget
1543955.022023-06-0377612Actual
10681550.002023-02-017736Budget
1666161.002022-06-037726Actual
23965382.002024-03-027736Actual
8210734.002022-12-047715Actual
14552999.002023-06-037763Actual
24226751.102024-03-027728Actual
21477194.382023-12-0477611Actual
58271015.002022-10-037714Actual
8820650.002022-12-047718Budget
11100280.002023-02-017728Budget
12100573.002023-03-037767Actual
26714301.262024-05-0277113Actual
1154545.002022-06-037713Actual
195931471.002023-11-037713Actual
3561076.292025-01-0177511Actual
12506100.002023-04-037773Budget
84380.002022-05-037763Budget
387381310.002025-04-037717Actual
296371667.002024-08-027717Actual
12226280.002023-03-037728Budget
414667.002022-05-037765Actual
12885170.002023-04-037726Actual
164128.002022-05-037773Actual
6028680.002022-10-037765Actual
9717380.002023-01-017766Budget
2197380.002022-06-037768Budget
216251184.002024-01-017713Actual
1949793.002022-06-037717Actual
388931025.342025-04-037768Actual
354650.002022-05-037715Budget
13168750.002023-04-037717Budget
3254422.302022-07-047728Actual
11852351.002023-03-037746Actual
543200.002022-05-037726Budget
9145100.002023-01-017773Budget
2254363.532024-01-0177612Actual
21064309.002023-12-047766Actual
39180195.442025-04-0377212Actual
23370186.932024-02-0177311Actual
37391461.002025-03-037716Actual
36969587.232025-02-0177113Actual
19360144.382023-10-0377411Actual
7697650.002022-11-037718Budget
7325527.002022-11-037736Actual
2928200.002022-07-047756Budget
4003280.002022-08-037746Budget
21242696.552023-12-047728Actual
7945380.002022-12-047763Budget
10914855.002023-02-017717Actual
34669613.542024-12-0377113Actual
19220620.792023-10-037768Actual
20835709.002023-12-047715Actual
7479344.002022-11-037766Actual
2336380.002022-07-047763Budget
15744547.002023-07-047765Actual
6498686.002022-10-037767Actual
110521240.502023-02-017718Actual
18924370.002023-10-037736Actual
1155480.002022-06-037713Budget
5127280.002022-09-037746Budget
1582970.002023-07-047726Actual
37855458.212025-03-0377311Actual
326651058.002024-11-027764Actual
4762550.002022-09-037764Budget
3906079.482025-04-0377511Actual
21778501.002024-01-017764Actual
30203696.002024-08-0277613Actual
1526048.632023-06-0377211Actual
13921222.002023-05-037756Actual
22960490.002024-02-017736Actual
26502190.122024-05-0277411Actual
34403416.722024-12-0377311Actual
16941193.002023-08-037756Actual
18182573.822023-09-037728Actual
28393260.002024-07-037756Actual
13357534.422023-04-037728Actual
20869716.002023-12-047765Actual
10368650.002023-02-017764Budget
31421860.002024-10-027763Actual
37531446.002025-03-037766Actual
17244230.552023-08-0377111Actual
4653200.002022-09-037773Budget
31150546.512024-09-0277112Actual
8927384.422022-12-047768Actual
26448136.932024-05-0277211Actual
19978246.002023-11-037746Actual
32956441.002024-11-027766Actual
5638480.002022-10-037713Budget
15857375.002023-07-047736Actual
1446157.142023-05-0377612Actual
2658676.002022-07-047765Actual
18416188.002023-09-0377611Actual
32009907.162024-10-027728Actual
145181209.002023-06-037713Actual
2554931.612024-04-0277112Actual
29226372.002024-08-027773Actual
24140777.002024-03-027767Actual
14729728.002023-06-037715Actual
35198197.002025-01-017756Actual
3255280.002022-07-047728Budget
18718527.002023-10-037764Actual
6903100.002022-11-037773Budget
13597356.002023-05-037773Actual
284831560.002024-07-037717Actual
32871532.002024-11-027736Actual
22246716.252024-01-017728Actual
32335580.562024-10-0277612Actual
14903209.002023-06-037746Actual
26420351.832024-05-0277111Actual
7276200.002022-11-037726Budget
32843151.002024-11-027726Actual
325101559.002024-11-027713Actual
2276530.002022-07-047713Actual
23852565.002024-03-027765Actual
36878100.762025-02-0177212Actual
8741636.002022-12-047767Actual
10729380.002023-02-017746Budget
6356380.002022-10-037766Budget
34348799.712024-12-0377111Actual
12696650.002023-04-037715Budget
326301641.002024-11-027714Actual
304731122.002024-09-027715Actual
1212380.002022-06-037763Budget
361481288.002025-02-017715Actual
27687426.302024-06-0277611Actual
10261134.002023-02-017773Actual
6357322.002022-10-037766Actual
39152469.922025-04-0377112Actual
2136578.362022-06-037728Actual
35729201.832025-01-0177212Actual
10775215.002023-02-017756Actual
24259785.942024-03-027768Actual
36760148.632025-02-0177511Actual
11756200.002023-03-037726Budget
1930644.382023-10-0377211Actual
341711039.002024-12-037767Actual
16355201.832023-07-0477611Actual
11240550.002023-03-037713Budget
20982449.002023-12-047736Actual
11899159.002023-03-037756Actual
11959430.002023-03-037766Actual
3780684.002022-08-037765Actual
331051928.392024-11-027718Actual
6106410.002022-10-037716Actual
99351166.252023-01-017718Actual
826850.002022-05-037717Budget
2277480.002022-07-047713Budget
5232380.002022-09-037766Budget
11300360.002023-03-037763Actual
30593193.002024-09-027726Actual
16563873.002023-08-037763Actual
129093.002022-06-037773Actual
33280269.912024-11-0277311Actual
9613380.002023-01-017746Budget
32183340.132024-10-0277411Actual
15942281.002023-07-047766Actual
8272630.002022-12-047765Actual
24939333.002024-04-027716Actual
196271009.002023-11-037763Actual
7372450.002022-11-037746Actual
1762450.002022-06-037746Actual
2251018.842024-01-0177112Actual
3581950.002022-08-037714Budget
29878152.892024-08-0277211Actual
91921000.002023-01-017714Budget
32420734.602024-10-0277213Actual
22125960.002024-01-017717Actual
212141560.202023-12-047718Actual
32393427.582024-10-0277113Actual
16683495.002023-08-037764Actual
19065940.002023-10-037717Actual
151121395.052023-06-037718Actual
9332650.002023-01-017715Budget
20037308.002023-11-037766Actual
34021357.002024-12-037746Actual
17920467.002023-09-037736Actual
2351535.872024-02-0177112Actual
12757540.002023-04-037765Actual
17299157.152023-08-0377311Actual
16120751.102023-07-047728Actual
282281031.002024-07-037765Actual
17772589.002023-09-037715Actual
1747220.972023-08-0377212Actual
38483958.002025-04-037765Actual
10974756.002023-02-017767Actual
3392497.002022-08-037713Actual
2156844.382023-12-0477612Actual
10973650.002023-02-017767Budget
37882408.212025-03-0377411Actual
25046154.002024-04-027756Actual
18599858.002023-10-037763Actual
11630669.002023-03-037765Actual
6203480.002022-10-037736Budget
30171645.122024-08-0277213Actual
262991832.932024-05-027718Actual
4250630.002022-08-037767Actual
25480.002022-05-037713Budget
114271049.002023-03-037714Actual
18896154.002023-10-037726Actual
309181146.562024-09-027768Actual
2050726.292023-11-0377112Actual
364381621.002025-02-017717Actual
364731111.002025-02-017767Actual
28341610.002024-07-037736Actual
8494380.002022-12-047746Budget
2521518.002022-07-047764Actual
29850673.112024-08-0277111Actual
39094517.792025-04-0377611Actual
16741772.002023-08-037715Actual
16889499.002023-08-037736Actual
39332743.372025-04-0377613Actual
29932359.282024-08-0277411Actual
19420282.682023-10-0377611Actual
34491609.282024-12-0377611Actual
12554950.002023-04-037714Actual
12555950.002023-04-037714Budget
25257661.702024-04-027728Actual
13381079.002022-06-037714Actual
313861574.002024-10-027713Actual
8447480.002022-12-047736Budget
35880696.002025-01-0177613Actual
36268136.002025-02-017726Actual
24621079.002022-07-047714Actual
23724842.002024-03-027714Actual
25404148.632024-04-0277311Actual
23910449.002024-03-027716Actual
2415100.002022-07-047773Budget
9516200.002023-01-017726Budget
3127550.002022-07-047767Budget
22755489.002024-02-017764Actual
6436810.002022-10-037717Actual

Generated 2025-06-02 19:52:37.008 UTC