[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 480  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22246716.252024-01-017728Actual
31297581.962024-09-0277213Actual
24535.002022-05-037713Actual
17714558.002023-09-037764Actual
9193891.002023-01-017714Actual
353691.002022-05-037715Actual
31092517.792024-09-0277611Actual
32923210.002024-11-027756Actual
32009907.162024-10-027728Actual
212141560.202023-12-047718Actual
14312149.702023-05-0377411Actual
30706389.002024-09-027766Actual
4377380.002022-08-037728Budget
5372550.002022-09-037767Budget
35443993.522025-01-017768Actual
19924146.002023-11-037726Actual
22960490.002024-02-017736Actual
31178211.402024-09-0277212Actual
4329750.002022-08-037718Budget
32243484.812024-10-0277611Actual
11053750.002023-02-017718Budget
27891929.342024-06-0277213Actual
10309950.002023-02-017714Budget
3642550.002022-08-037764Budget
23137927.002024-02-017767Actual
12980385.002023-04-037746Actual
19065940.002023-10-037717Actual
27599452.902024-06-0277311Actual
16974320.002023-08-037766Actual
315061710.002024-10-027714Actual
7010550.002022-11-037764Budget
28751411.412024-07-0377311Actual
21276614.732023-12-047768Actual
28959663.542024-07-0377612Actual
6155200.002022-10-037726Budget
542189.002022-05-037726Actual
9659159.002023-01-017756Actual
6297200.002022-10-037756Budget
13088389.002023-04-037766Actual
38327245.002025-04-037773Actual
31719146.002024-10-027726Actual
165100.002022-05-037773Budget
29467144.002024-08-027726Actual
388311755.662025-04-037718Actual
23910449.002024-03-027716Actual
32545824.002024-11-027763Actual
12933550.002023-04-037736Actual
24669855.002024-04-027763Actual
11426950.002023-03-037714Budget
28426407.002024-07-037766Actual
23102945.002024-02-017717Actual
185641411.002023-10-037713Actual
12227425.332023-03-037728Actual
313861574.002024-10-027713Actual
11853380.002023-03-037746Budget
2784127.002022-07-047726Actual
25431140.122024-04-0277411Actual
6436810.002022-10-037717Actual
24460288.002024-03-0277611Actual
25850714.002024-05-027764Actual
34021357.002024-12-037746Actual
1747220.972023-08-0377212Actual
27134428.002024-06-027716Actual
28367375.002024-07-037746Actual
7806422.302022-11-037768Actual
2736426.002022-07-047716Actual
27653152.892024-06-0277511Actual
10122550.002023-02-017713Budget
34403416.722024-12-0377311Actual
4189741.002022-08-037717Actual
38979308.212025-04-0377211Actual
4050200.002022-08-037756Budget
2293274.002024-02-017726Actual
1015280.002022-05-037728Budget
1154545.002022-06-037713Actual
33399352.892024-11-0277112Actual
5886534.002022-10-037764Actual
27544698.642024-06-0277111Actual
2545895.442024-04-0277511Actual
39299838.112025-04-0377213Actual
31478324.002024-10-027773Actual
2053420.972023-11-0377212Actual
38120506.522025-03-0377113Actual
18656176.002023-10-037773Actual
3254422.302022-07-047728Actual
3906079.482025-04-0377511Actual
2657550.002022-07-047765Budget
4250630.002022-08-037767Actual
38596543.002025-04-037736Actual
36996645.122025-02-0177213Actual
21362152.892023-12-0477211Actual
19746468.002023-11-037764Actual
1440331.612023-05-0377112Actual
2603286.002024-05-027726Actual
3790979.482025-03-0377511Actual
25787264.002024-05-027773Actual
69511000.002022-11-037714Budget
3313380.002022-07-047768Budget
7150650.002022-11-037765Budget
21334226.302023-12-0477111Actual
341711039.002024-12-037767Actual
5030170.002022-09-037726Actual
22692342.002024-02-017773Actual
20927361.002023-12-047716Actual
9612295.002023-01-017746Actual
6624380.002022-10-037728Budget
9007490.002023-01-017713Actual
35231428.002025-01-017766Actual
20777562.002023-12-047764Actual
364731111.002025-02-017767Actual
23724842.002024-03-027714Actual
29672972.002024-08-027767Actual
7011693.002022-11-037764Actual
6625546.552022-10-037728Actual
256931310.002024-05-027713Actual
370851604.002025-03-037713Actual
1014496.542022-05-037728Actual
18896154.002023-10-037726Actual
20094990.002023-11-037717Actual
4904579.002022-09-037765Actual
31692519.002024-10-027716Actual
3533200.002022-08-037773Budget
327231157.002024-11-027715Actual
133091166.252023-04-037718Actual
4111463.002022-08-037766Actual
34669613.542024-12-0377113Actual
263601022.312024-05-027768Actual
326301641.002024-11-027714Actual
19360144.382023-10-0377411Actual
2342450.762024-02-0177511Actual
7557850.002022-11-037717Budget
7373380.002022-11-037746Budget
32956441.002024-11-027766Actual
1644020.972023-07-0477212Actual
5233372.002022-09-037766Actual
282281031.002024-07-037765Actual
13921222.002023-05-037756Actual
33133916.252024-11-027728Actual
8741636.002022-12-047767Actual
26448136.932024-05-0277211Actual
2554931.612024-04-0277112Actual
9331705.002023-01-017715Actual
35198197.002025-01-017756Actual
383551556.002025-04-037714Actual
8600438.002022-12-047766Actual
338821105.002024-12-037765Actual
201871405.652023-11-037718Actual
29382948.002024-08-027765Actual
1953648.632023-10-0377612Actual
24788473.002024-04-027764Actual
1666161.002022-06-037726Actual
372401166.002025-03-037764Actual
9516200.002023-01-017726Budget
9716372.002023-01-017766Actual
10834389.002023-02-017766Actual
39033493.322025-04-0377411Actual
2351535.872024-02-0177112Actual
33578901.272024-11-0277613Actual
296371667.002024-08-027717Actual
29850673.112024-08-0277111Actual
29580464.002024-08-027766Actual
27806712.472024-06-0277612Actual
9613380.002023-01-017746Budget
15883246.002023-07-047746Actual
26086242.002024-05-027746Actual
22009318.002024-01-017746Actual
21659846.002024-01-017763Actual
414667.002022-05-037765Actual
13954323.002023-05-037766Actual
1212380.002022-06-037763Budget
269851009.002024-06-027764Actual
12288380.002023-03-037768Budget
34728669.692024-12-0377613Actual
4328945.042022-08-037718Actual
337551522.002024-12-037714Actual
2415100.002022-07-047773Budget
9566550.002023-01-017736Actual
6577750.002022-10-037718Budget
31747510.002024-10-027736Actual
20869716.002023-12-047765Actual
29521336.002024-08-027746Actual
13381079.002022-06-037714Actual
29077581.962024-07-0377613Actual
2834550.002022-07-047736Budget
258151145.002024-05-027714Actual
80711123.002022-12-047714Actual
17595950.002023-09-037763Actual
15909245.002023-07-047756Actual
30884785.942024-09-027728Actual
5701280.002022-10-037763Budget
290441024.082024-07-0377213Actual
38622299.002025-04-037746Actual
13229579.002023-04-037767Actual
17152534.422023-08-037728Actual
1949793.002022-06-037717Actual
32301435.872024-10-0277112Actual
35701445.452025-01-0177112Actual
12555950.002023-04-037714Budget
3128617.002022-07-047767Actual
36028272.002025-02-017773Actual
319231080.002024-10-027767Actual
13538970.002023-05-037763Actual
69501039.002022-11-037714Actual
364381621.002025-02-017717Actual
10728372.002023-02-017746Actual
1947820.972023-10-0377112Actual
11899159.002023-03-037756Actual
13418380.002023-04-037768Budget
22279513.212024-01-017768Actual
1539550.002022-06-037765Budget
1716550.002022-06-037736Budget
19278302.892023-10-0377111Actual
9066349.002023-01-017763Actual
226001350.002024-02-017713Actual
12934550.002023-04-037736Budget
495380.002022-05-037716Budget
3342790.122024-11-0277212Actual
35172302.002025-01-017746Actual
1744518.842023-08-0377112Actual
21477194.382023-12-0477611Actual
6497550.002022-10-037767Budget
304151216.002024-09-027764Actual
639380.002022-05-037746Budget
18684761.002023-10-037714Actual
23397197.572024-02-0177411Actual
2520550.002022-07-047764Budget
246341404.002024-04-027713Actual
24994382.002024-04-027736Actual
12758550.002023-04-037765Budget
361481288.002025-02-017715Actual
31541940.002024-10-027764Actual
12837480.002023-04-037716Budget
13167784.002023-04-037717Actual
1074492.002022-05-037768Actual
284831560.002024-07-037717Actual
20129691.002023-11-037767Actual
1339950.002022-06-037714Budget
32871532.002024-11-027736Actual
22068370.002024-01-017766Actual
21928344.002024-01-017716Actual
114271049.002023-03-037714Actual
6685380.002022-10-037768Budget
2665657.142024-05-0277612Actual
4903650.002022-09-037765Budget
2254363.532024-01-0177612Actual
20954111.002023-12-047726Actual
7149686.002022-11-037765Actual
914494.002023-01-017773Actual
34430396.512024-12-0377411Actual
39180195.442025-04-0377212Actual
2986380.002022-07-047766Budget
274241948.092024-06-027718Actual
34047280.002024-12-037756Actual
16120751.102023-07-047728Actual
2442649.702024-03-0277511Actual
26145244.002024-05-027766Actual
9067380.002023-01-017763Budget
19100918.002023-10-037767Actual
12038662.002023-03-037717Actual
22452274.172024-01-0177611Actual
3005297.572024-08-0277212Actual
22813690.002024-02-017715Actual
37531446.002025-03-037766Actual
9469547.002023-01-017716Actual
18718527.002023-10-037764Actual
17892116.002023-09-037726Actual
1641337.992023-07-0477112Actual
36322415.002025-02-017746Actual
17680821.002023-09-037714Actual
35409935.952025-01-017728Actual
29966493.322024-08-0277611Actual
13027281.002023-04-037756Actual
7228480.002022-11-037716Budget
376221036.002025-03-037767Actual
17946222.002023-09-037746Actual
8448562.002022-12-047736Actual
21983440.002024-01-017736Actual
32897364.002024-11-027746Actual
4575302.002022-09-037763Actual
35033873.002025-01-017765Actual
1763380.002022-06-037746Budget
18776614.002023-10-037715Actual
35118183.002025-01-017726Actual
22986204.002024-02-017746Actual
34348799.712024-12-0377111Actual
12695769.002023-04-037715Actual
26563223.102024-05-0277611Actual
1950850.002022-06-037717Budget
19684396.002023-11-037773Actual
32816504.002024-11-027716Actual
12037750.002023-03-037717Budget
1399594.002022-06-037764Actual
10584468.002023-02-017716Actual
3780684.002022-08-037765Actual
3393480.002022-08-037713Budget
309181146.562024-09-027768Actual
236041468.002024-03-027713Actual
26420351.832024-05-0277111Actual
58271015.002022-10-037714Actual
686200.002022-05-037756Budget
2737380.002022-07-047716Budget
216251184.002024-01-017713Actual
19008323.002023-10-037766Actual
196271009.002023-11-037763Actual
23817620.002024-03-027715Actual
14849162.002023-06-037726Actual
5312650.002022-09-037717Budget
9389623.002023-01-017765Actual
35971912.002025-02-017763Actual
17326180.552023-08-0377411Actual
9934650.002023-01-017718Budget
1543955.022023-06-0377612Actual
65761288.982022-10-037718Actual
13168750.002023-04-037717Budget
23965382.002024-03-027736Actual
2009550.002022-06-037767Budget
15174696.552023-06-037768Actual
33461750.772024-11-0277612Actual
10182312.002023-02-017763Actual
24939333.002024-04-027716Actual
292891009.002024-08-027764Actual
8680850.002022-12-047717Budget
1526048.632023-06-0377211Actual
14013990.002023-05-037717Actual
24399184.812024-03-0277411Actual
8398200.002022-12-047726Budget
4110380.002022-08-037766Budget
1478650.002022-06-037715Budget
19897320.002023-11-037716Actual
25020204.002024-04-027746Actual
2662255.022024-05-0277112Actual
1930644.382023-10-0377211Actual
12506100.002023-04-037773Budget
371201094.002025-03-037763Actual
20835709.002023-12-047715Actual
14729728.002023-06-037715Actual
32453613.542024-10-0277613Actual
2393778.002024-03-027726Actual
29932359.282024-08-0277411Actual
34491609.282024-12-0377611Actual
15232309.282023-06-0377111Actual
17066727.002023-08-037767Actual
1540507.002022-06-037765Actual
21416201.832023-12-0477411Actual
7089650.002022-11-037715Budget
12428280.002023-04-037763Budget
4653200.002022-09-037773Budget
2414140.002022-07-047773Actual
353231111.002025-01-017767Actual
315991337.002024-10-027715Actual
285761861.722024-07-037718Actual
10682579.002023-02-017736Actual
26005260.002024-05-027716Actual
13754578.002023-05-037765Actual
15744547.002023-07-047765Actual
1871358.002022-06-037766Actual
18355157.152023-09-0377411Actual
11162502.612023-02-017768Actual
16889499.002023-08-037736Actual
8272630.002022-12-047765Actual
37391461.002025-03-037716Actual
31421860.002024-10-027763Actual
191581514.752023-10-037718Actual
5778200.002022-10-037773Budget
145181209.002023-06-037713Actual
10448792.002023-02-017715Actual
4003280.002022-08-037746Budget
12507162.002023-04-037773Actual
13659608.002023-05-037764Actual
16683495.002023-08-037764Actual
372981337.002025-03-037715Actual
91921000.002023-01-017714Budget
30352338.002024-09-027773Actual
16861121.002023-08-037726Actual
36969587.232025-02-0177113Actual
1582970.002023-07-047726Actual
3314507.152022-07-047768Actual
26060357.002024-05-027736Actual
14048866.002023-05-037767Actual
14552999.002023-06-037763Actual
377081157.162025-03-037728Actual
5779182.002022-10-037773Actual
6154220.002022-10-037726Actual
15531891.002023-07-047763Actual
29878152.892024-08-0277211Actual
1477793.002022-06-037715Actual
17244230.552023-08-0377111Actual
9332650.002023-01-017715Budget
32420734.602024-10-0277213Actual
7944353.002022-12-047763Actual
11567705.002023-03-037715Actual
10506550.002023-02-017765Budget
13308750.002023-04-037718Budget
8209650.002022-12-047715Budget
14962293.002023-06-037766Actual
16941193.002023-08-037756Actual
13814389.002023-05-037716Actual
24317249.702024-03-0277111Actual
745417.002022-05-037766Actual
28724209.272024-07-0377211Actual

Generated 2025-06-02 21:16:27.625 UTC