[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 512  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002023-01-317718Budget
2557618.842024-05-0277212Actual
5371507.002022-10-037767Actual
171241255.652023-09-027718Actual
4575302.002022-10-037763Actual
8928280.002023-01-037768Budget
6028680.002022-11-027765Actual
37882408.212025-04-0277411Actual
11709515.002023-04-027716Actual
21242696.552024-01-037728Actual
12836468.002023-05-037716Actual
7805280.002022-12-037768Budget
1830148.632023-10-0377211Actual
19333105.022023-11-0277311Actual
16212332.682023-08-0377111Actual
37942575.242025-04-0277611Actual
5080495.002022-10-037736Actual
3561076.292025-01-3177511Actual
35971912.002025-03-037763Actual
413550.002022-06-027765Budget
10633200.002023-03-037726Budget
349981178.002025-01-317715Actual
35172302.002025-01-317746Actual
251361069.002024-05-027717Actual
685243.002022-06-027756Actual
26923361.002024-07-027773Actual
373331031.002025-04-027765Actual
290441024.082024-08-0277213Actual
32101615.662024-11-0177111Actual
31692519.002024-11-017716Actual
967650.002022-06-027718Budget
4435380.002022-09-027768Budget
38178881.972025-04-0277613Actual
4329750.002022-09-027718Budget
15054855.002023-07-037767Actual
10261134.002023-03-037773Actual
12178750.002023-04-027718Budget
24881595.002024-05-027765Actual
686200.002022-06-027756Budget
28778351.832024-08-0277411Actual
12227425.332023-04-027728Actual
3906079.482025-05-0377511Actual
12226280.002023-04-027728Budget
5700299.002022-11-027763Actual
5031200.002022-10-037726Budget
18976137.002023-11-027756Actual
304151216.002024-10-027764Actual
8742550.002023-01-037767Budget
6106410.002022-11-027716Actual
20835709.002024-01-037715Actual
69511000.002022-12-037714Budget
7090611.002022-12-037715Actual
21276614.732024-01-037768Actual
15588272.002023-08-037773Actual
38859793.522025-05-037728Actual
27653152.892024-07-0277511Actual
365312023.852025-03-037718Actual
22755489.002024-03-027764Actual
315991337.002024-11-017715Actual
33133916.252024-12-027728Actual
17865432.002023-10-037716Actual
5126313.002022-10-037746Actual
27924966.182024-07-0277613Actual
12288380.002023-04-027768Budget
12884200.002023-05-037726Budget
5779182.002022-11-027773Actual
1015280.002022-06-027728Budget
1212380.002022-07-037763Budget
14285203.952023-06-0277311Actual
7617741.002022-12-037767Actual
14136601.092023-06-027728Actual
10776200.002023-03-037756Budget
2144347.572024-01-0377511Actual
5030170.002022-10-037726Actual
38773910.002025-05-037767Actual
231951166.252024-03-027718Actual
15287135.872023-07-0377311Actual
1632151.822023-08-0377511Actual
35231428.002025-01-317766Actual
36296589.002025-03-037736Actual
274521037.462024-07-027728Actual
375881353.002025-04-027717Actual
36322415.002025-03-037746Actual
12099650.002023-04-027767Budget
24140777.002024-04-017767Actual
38568212.002025-05-037726Actual
38541519.002025-05-037716Actual
2521518.002022-08-037764Actual
1644020.972023-08-0377212Actual
19684396.002023-12-037773Actual
12837480.002023-05-037716Budget
886636.002022-06-027767Actual
14822333.002023-07-037716Actual
2451841.192024-04-0177112Actual
1735344.382023-09-0277511Actual
20927361.002024-01-037716Actual
28367375.002024-08-027746Actual
30086643.322024-09-0177612Actual
18096691.002023-10-037767Actual
19712895.002023-12-037714Actual
1014496.542022-06-027728Actual
365931011.712025-03-037768Actual
88211011.712023-01-037718Actual
1871358.002022-07-037766Actual
315061710.002024-11-017714Actual
6686573.822022-11-027768Actual
18776614.002023-11-027715Actual
1074492.002022-06-027768Actual
8350495.002023-01-037716Actual
20881037.462022-07-037718Actual
5826950.002022-11-027714Budget
2354747.572024-03-0277612Actual
2737380.002022-08-037716Budget
34696581.962025-01-0277213Actual
1155480.002022-07-037713Budget
307981004.002024-10-027767Actual
23397197.572024-03-0277411Actual
32061102.622022-08-037718Actual
30593193.002024-10-027726Actual
36651784.822025-03-0377111Actual
170311004.002023-09-027717Actual
2986380.002022-08-037766Budget
165281309.002023-09-027713Actual
36381347.002025-03-037766Actual
20388175.232023-12-0377411Actual
22419197.572024-01-3177411Actual
32156347.572024-11-0177311Actual
99351166.252023-01-317718Actual
23257723.822024-03-027768Actual
11241608.002023-04-027713Actual
35820313.542025-01-3177113Actual
216251184.002024-01-317713Actual
12367550.002023-05-037713Budget
7744380.002022-12-037728Budget
22160855.002024-01-317767Actual
15314197.572023-07-0377411Actual
1618449.002022-07-037716Actual
7745413.212022-12-037728Actual
21008302.002024-01-037746Actual
36706403.962025-03-0377311Actual
17066727.002023-09-027767Actual
7697650.002022-12-037718Budget
638344.002022-06-027746Actual
10260100.002023-03-037773Budget
285761861.722024-08-027718Actual
7150650.002022-12-037765Budget
15174696.552023-07-037768Actual
2277480.002022-08-037713Budget
291341431.002024-09-017713Actual
2121009.002022-06-027714Actual
7149686.002022-12-037765Actual
2736426.002022-08-037716Actual
80701000.002023-01-037714Budget
18924370.002023-11-027736Actual
34457148.632025-01-0277511Actual
17946222.002023-10-037746Actual
1950519.912023-11-0277212Actual
8351480.002023-01-037716Budget
9193891.002023-01-317714Actual
30024479.492024-09-0177112Actual
32183340.132024-11-0177411Actual
6498686.002022-11-027767Actual
4841720.002022-10-037715Actual
38596543.002025-05-037736Actual
141081166.252023-06-027718Actual
15744547.002023-08-037765Actual
29547232.002024-09-017756Actual
11489748.002023-04-027764Actual
14764513.002023-07-037765Actual
370851604.002025-04-027713Actual
6577750.002022-11-027718Budget
2337324.002022-08-037763Actual
27486737.462024-07-027768Actual
10585480.002023-03-037716Budget
286381022.312024-08-027768Actual
2442649.702024-04-0177511Actual
13841116.002023-06-027726Actual
4762550.002022-10-037764Budget
21034218.002024-01-037756Actual
1443018.842023-06-0277212Actual
26475193.322024-06-0177311Actual
13659608.002023-06-027764Actual
16683495.002023-09-027764Actual
37177317.002025-04-027773Actual
2251018.842024-01-3177112Actual
2599648.002022-08-037715Actual
1950850.002022-07-037717Budget
5778200.002022-11-027773Budget
27215366.002024-07-027746Actual
1339950.002022-07-037714Budget
9612295.002023-01-317746Actual
9982669.282023-01-317728Actual
13869363.002023-06-027736Actual
29580464.002024-09-017766Actual
12366535.002023-05-037713Actual
30647312.002024-10-027746Actual
13719757.002023-06-027715Actual
4574280.002022-10-037763Budget
12616741.002023-05-037764Actual
36183846.002025-03-037765Actual
29169954.002024-09-017763Actual
372051474.002025-04-027714Actual
1073380.002022-06-027768Budget
10369523.002023-03-037764Actual
54501154.132022-10-037718Actual
21156792.002024-01-037767Actual
745417.002022-06-027766Actual
14671515.002023-07-037764Actual
38327245.002025-05-037773Actual
11300360.002023-04-027763Actual
30884785.942024-10-027728Actual
34728669.692025-01-0277613Actual
21121927.002024-01-037717Actual
13538970.002023-06-027763Actual
9516200.002023-01-317726Budget
10682579.002023-03-037736Actual
338821105.002025-01-027765Actual
19065940.002023-11-027717Actual
25079378.002024-05-027766Actual
16776689.002023-09-027765Actual
24621079.002022-08-037714Actual
110521240.502023-03-037718Actual
16294177.362023-08-0377411Actual
5499380.002022-10-037728Budget
14230262.472023-06-0277111Actual
4652184.002022-10-037773Actual
15348262.472023-07-0377611Actual
1747220.972023-09-0277212Actual
22035144.002024-01-317756Actual
35118183.002025-01-317726Actual
24226751.102024-04-017728Actual
349401205.002025-01-317764Actual
376801814.752025-04-027718Actual
226001350.002024-03-027713Actual
35409935.952025-01-317728Actual
382351381.002025-05-037713Actual
17186661.702023-09-027768Actual
28016983.002024-08-027763Actual
30508917.002024-10-027765Actual
17326180.552023-09-0277411Actual
9717380.002023-01-317766Budget
2520550.002022-08-037764Budget
10835380.002023-03-037766Budget
1641337.992023-08-0377112Actual
2414140.002022-08-037773Actual
25171818.002024-05-027767Actual
22692342.002024-03-027773Actual
9855550.002023-01-317767Budget
28604982.922024-08-027728Actual
19220620.792023-11-027768Actual
17652189.002023-10-037773Actual
241981301.112024-04-017718Actual
354650.002022-06-027715Budget
5638480.002022-11-027713Budget
2136578.362022-07-037728Actual
270431145.002024-07-027715Actual
18061940.002023-10-037717Actual
31329696.002024-10-0277613Actual
24399184.812024-04-0177411Actual
7945380.002023-01-037763Budget
29672972.002024-09-017767Actual
26086242.002024-06-017746Actual
6107480.002022-11-027716Budget
2454511.402024-04-0177212Actual
37418186.002025-04-027726Actual
29382948.002024-09-017765Actual
258151145.002024-06-017714Actual
8495379.002023-01-037746Actual
22720798.002024-03-027714Actual
15909245.002023-08-037756Actual
9565480.002023-01-317736Budget
1763380.002022-07-037746Budget
2662255.022024-06-0177112Actual
18599858.002023-11-027763Actual
31058381.622024-10-0277411Actual
3955435.002022-09-027736Actual
181541105.652023-10-037718Actual
914494.002023-01-317773Actual
36760148.632025-03-0377511Actual
10122550.002023-03-037713Budget
292891009.002024-09-017764Actual
30976625.242024-10-0277111Actual
1949793.002022-07-037717Actual
5559380.002022-10-037768Budget
11053750.002023-03-037718Budget
9332650.002023-01-317715Budget
17152534.422023-09-027728Actual
18718527.002023-11-027764Actual
9661123.832022-06-027718Actual
2156844.382024-01-0377612Actual
37391461.002025-04-027716Actual
327231157.002024-12-027715Actual
1540630.552023-07-0377112Actual
336351517.002025-01-027713Actual
353231111.002025-01-317767Actual
39006317.792025-05-0377311Actual
36878100.762025-03-0377212Actual
297921002.612024-09-017768Actual
3722650.002022-09-027715Budget
34290802.612025-01-027768Actual
35091405.002025-01-317716Actual
25728869.002024-06-017763Actual
10584468.002023-03-037716Actual
4189741.002022-09-027717Actual
293471031.002024-09-017715Actual
24017224.002024-04-017756Actual
325101559.002024-12-027713Actual
372401166.002025-04-027764Actual
2010674.002022-07-037767Actual
24726178.002024-05-027773Actual
12696650.002023-05-037715Budget
29077581.962024-08-0277613Actual
13417634.432023-05-037768Actual
21870502.002024-01-317765Actual
164128.002022-06-027773Actual
371201094.002025-04-027763Actual
348201040.002025-01-317763Actual
13597356.002023-06-027773Actual
26145244.002024-06-017766Actual
38120506.522025-04-0277113Actual
15802359.002023-08-037716Actual
14609169.002023-07-037773Actual
25349302.892024-05-0277111Actual
33399352.892024-12-0277112Actual
1930644.382023-11-0277211Actual
14312149.702023-06-0277411Actual
13381079.002022-07-037714Actual
3392497.002022-09-027713Actual
15651579.002023-08-037764Actual
29495538.002024-09-017736Actual
10183280.002023-03-037763Budget
25046154.002024-05-027756Actual
330471216.002024-12-027767Actual
309181146.562024-10-027768Actual
10043280.002023-01-317768Budget
29966493.322024-09-0177611Actual
2545895.442024-05-0277511Actual
10681550.002023-03-037736Budget
222181264.742024-01-317718Actual
25480.002022-06-027713Budget
4190650.002022-09-027717Budget
2009550.002022-07-037767Budget
15857375.002023-08-037736Actual
14013990.002023-06-027717Actual
22960490.002024-03-027736Actual
1953648.632023-11-0277612Actual
32956441.002024-12-027766Actual
28518970.002024-08-027767Actual
12179982.922023-04-027718Actual
34021357.002025-01-027746Actual
3127550.002022-08-037767Budget
7372450.002022-12-037746Actual
31478324.002024-11-017773Actual
3532144.002022-09-027773Actual
2053420.972023-12-0377212Actual
12506100.002023-05-037773Budget
19746468.002023-12-037764Actual
281931053.002024-08-027715Actual
2777389.062024-07-0277212Actual
13088389.002023-05-037766Actual
9566550.002023-01-317736Actual
31092517.792024-10-0277611Actual
8868513.212023-01-037728Actual
10123495.002023-03-037713Actual
13356280.002023-05-037728Budget
22246716.252024-01-317728Actual
1938795.442023-11-0277511Actual
359371517.002025-03-037713Actual
639380.002022-06-027746Budget
11853380.002023-04-027746Budget
353811826.872025-01-317718Actual
2056561.402023-12-0377612Actual
35529306.082025-01-3177211Actual
29440428.002024-09-017716Actual
36911620.982025-03-0377612Actual
23102945.002024-03-027717Actual
145181209.002023-07-037713Actual
11899159.002023-04-027756Actual
5639535.002022-11-027713Actual
22905337.002024-03-027716Actual
34577211.402025-01-0277212Actual
9389623.002023-01-317765Actual

Generated 2025-07-02 06:34:34.494 UTC