[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 896  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33225807.162024-11-0277111Actual
34696581.962024-12-0377213Actual
129093.002022-06-037773Actual
31799272.002024-10-027756Actual
32871532.002024-11-027736Actual
349051571.002025-01-017714Actual
360901240.002025-02-017764Actual
37177317.002025-03-037773Actual
37028696.002025-02-0177613Actual
388931025.342025-04-037768Actual
29878152.892024-08-0277211Actual
19712895.002023-11-037714Actual
18273264.592023-09-0377111Actual
20037308.002023-11-037766Actual
35409935.952025-01-017728Actual
26502190.122024-05-0277411Actual
31178211.402024-09-0277212Actual
745417.002022-05-037766Actual
1747220.972023-08-0377212Actual
495380.002022-05-037716Budget
19746468.002023-11-037764Actual
3858527.002022-08-037716Actual
28959663.542024-07-0377612Actual
268661033.002024-06-027763Actual
31297581.962024-09-0277213Actual
2457744.382024-03-0277612Actual
28751411.412024-07-0377311Actual
2337324.002022-07-047763Actual
1582970.002023-07-047726Actual
24460288.002024-03-0277611Actual
13625775.002023-05-037714Actual
8131636.002022-12-047764Actual
1624049.702023-07-0477211Actual
36322415.002025-02-017746Actual
38120506.522025-03-0377113Actual
315061710.002024-10-027714Actual
269851009.002024-06-027764Actual
26923361.002024-06-027773Actual
39332743.372025-04-0377613Actual
10369523.002023-02-017764Actual
20449196.512023-11-0377611Actual
13308750.002023-04-037718Budget
325101559.002024-11-027713Actual
18656176.002023-10-037773Actual
26420351.832024-05-0277111Actual
11757248.002023-03-037726Actual
7419176.002022-11-037756Actual
241981301.112024-03-027718Actual
337901177.002024-12-037764Actual
1641337.992023-07-0477112Actual
1618449.002022-06-037716Actual
27745585.882024-06-0277112Actual
30144348.632024-08-0277113Actual
39094517.792025-04-0377611Actual
2276530.002022-07-047713Actual
17152534.422023-08-037728Actual
38596543.002025-04-037736Actual
494426.002022-05-037716Actual
342291631.412024-12-037718Actual
5966650.002022-10-037715Budget
3533200.002022-08-037773Budget
15174696.552023-06-037768Actual
6154220.002022-10-037726Actual
26005260.002024-05-027716Actual
9613380.002023-01-017746Budget
13538970.002023-05-037763Actual
12099650.002023-03-037767Budget
32393427.582024-10-0277113Actual
2053420.972023-11-0377212Actual
7945380.002022-12-047763Budget
12037750.002023-03-037717Budget
38000386.942025-03-0377112Actual
1440331.612023-05-0377112Actual
18976137.002023-10-037756Actual
17244230.552023-08-0377111Actual
25910825.002024-05-027715Actual
24846571.002024-04-027715Actual
5700299.002022-10-037763Actual
6251280.002022-10-037746Budget
2277480.002022-07-047713Budget
11489748.002023-03-037764Actual
25945788.002024-05-027765Actual
9982669.282023-01-017728Actual
14764513.002023-06-037765Actual
12178750.002023-03-037718Budget
23370186.932024-02-0177311Actual
365312023.852025-02-017718Actual
8542304.002022-12-047756Actual
5559380.002022-09-037768Budget
251361069.002024-04-027717Actual
8399236.002022-12-047726Actual
23343140.122024-02-0177211Actual
28696665.672024-07-0377111Actual
1014496.542022-05-037728Actual
37828135.872025-03-0377211Actual
32210152.892024-10-0277511Actual
6685380.002022-10-037768Budget
279811351.002024-07-037713Actual
34348799.712024-12-0377111Actual
331671014.742024-11-027768Actual
1543955.022023-06-0377612Actual
22452274.172024-01-0177611Actual
281011658.002024-07-037714Actual
1830148.632023-09-0377211Actual
384481011.002025-04-037715Actual
30171645.122024-08-0277213Actual
307631323.002024-09-027717Actual
31031440.132024-09-0277311Actual
15709644.002023-07-047715Actual
29495538.002024-08-027736Actual
3065909.002022-07-047717Actual
2554931.612024-04-0277112Actual
2736426.002022-07-047716Actual
383551556.002025-04-037714Actual
4652184.002022-09-037773Actual
38773910.002025-04-037767Actual
5965734.002022-10-037715Actual
5031200.002022-09-037726Budget
5639535.002022-10-037713Actual
9660200.002023-01-017756Budget
1339950.002022-06-037714Budget
12506100.002023-04-037773Budget
353691.002022-05-037715Actual
12934550.002023-04-037736Budget
5826950.002022-10-037714Budget
20004150.002023-11-037756Actual
27924966.182024-06-0277613Actual
80701000.002022-12-047714Budget
31719146.002024-10-027726Actual
1949793.002022-06-037717Actual
4515480.002022-09-037713Budget
22986204.002024-02-017746Actual
273311468.002024-06-027717Actual
2881380.002022-07-047746Budget
58271015.002022-10-037714Actual
30508917.002024-09-027765Actual
24754851.002024-04-027714Actual
284831560.002024-07-037717Actual
35643485.872025-01-0177611Actual
19420282.682023-10-0377611Actual
10123495.002023-02-017713Actual
10914855.002023-02-017717Actual
414667.002022-05-037765Actual
2652936.932024-05-0277511Actual
286381022.312024-07-037768Actual
16648790.002023-08-037714Actual
3314507.152022-07-047768Actual
542189.002022-05-037726Actual
201871405.652023-11-037718Actual
14345175.232023-05-0377611Actual
21744794.002024-01-017714Actual
2560843.312024-04-0277612Actual
31329696.002024-09-0277613Actual
12837480.002023-04-037716Budget
17680821.002023-09-037714Actual
11756200.002023-03-037726Budget
8022100.002022-12-047773Budget
347851455.002025-01-017713Actual
21983440.002024-01-017736Actual
1425852.892023-05-0377211Actual
8820650.002022-12-047718Budget
2153541.192023-12-0477112Actual
39180195.442025-04-0377212Actual
4329750.002022-08-037718Budget
8271650.002022-12-047765Budget
31692519.002024-10-027716Actual
38951719.922025-04-0377111Actual
9332650.002023-01-017715Budget
36028272.002025-02-017773Actual
12100573.002023-03-037767Actual
21659846.002024-01-017763Actual
2451841.192024-03-0277112Actual
3066850.002022-07-047717Budget
9007490.002023-01-017713Actual
24621079.002022-07-047714Actual
5560492.002022-09-037768Actual
10261134.002023-02-017773Actual
27215366.002024-06-027746Actual
382351381.002025-04-037713Actual
3779650.002022-08-037765Budget
33995536.002024-12-037736Actual
1398550.002022-06-037764Budget
10913750.002023-02-017717Budget
3207650.002022-07-047718Budget
69501039.002022-11-037714Actual
15348262.472023-06-0377611Actual
7326480.002022-11-037736Budget
1871358.002022-06-037766Actual
11241608.002023-03-037713Actual
24535.002022-05-037713Actual
14929204.002023-06-037756Actual
13230650.002023-04-037767Budget
7618550.002022-11-037767Budget
7806422.302022-11-037768Actual
36878100.762025-02-0177212Actual
10122550.002023-02-017713Budget
326301641.002024-11-027714Actual
297921002.612024-08-027768Actual
7884550.002022-12-047713Budget
9659159.002023-01-017756Actual
10368650.002023-02-017764Budget
35118183.002025-01-017726Actual
231951166.252024-02-017718Actual
9856491.002023-01-017767Actual
6297200.002022-10-037756Budget
10260100.002023-02-017773Budget
1735344.382023-08-0377511Actual
3721667.002022-08-037715Actual
3906241.002022-08-037726Actual
16120751.102023-07-047728Actual
18096691.002023-09-037767Actual
23397197.572024-02-0177411Actual
7277255.002022-11-037726Actual
1715474.002022-06-037736Actual
20742802.002023-12-047714Actual
30024479.492024-08-0277112Actual
1838249.702023-09-0377511Actual
164128.002022-05-037773Actual
24939333.002024-04-027716Actual
34669613.542024-12-0377113Actual
8023127.002022-12-047773Actual
23457288.002024-02-0177611Actual
18416188.002023-09-0377611Actual
20927361.002023-12-047716Actual
32545824.002024-11-027763Actual
35198197.002025-01-017756Actual
165100.002022-05-037773Budget
18869306.002023-10-037716Actual
38147681.972025-03-0377213Actual
12616741.002023-04-037764Actual
12836468.002023-04-037716Actual
29758907.162024-08-027728Actual
11488650.002023-03-037764Budget
23817620.002024-03-027715Actual
263601022.312024-05-027768Actual
17920467.002023-09-037736Actual
4249550.002022-08-037767Budget
8209650.002022-12-047715Budget
29905422.042024-08-0277311Actual
28778351.832024-07-0377411Actual
24788473.002024-04-027764Actual
27653152.892024-06-0277511Actual
14903209.002023-06-037746Actual
26448136.932024-05-0277211Actual
1540630.552023-06-0377112Actual
359371517.002025-02-017713Actual
2986380.002022-07-047766Budget
14136601.092023-05-037728Actual
8130550.002022-12-047764Budget
7229547.002022-11-037716Actual
27189561.002024-06-027736Actual
32183340.132024-10-0277411Actual
2833620.002022-07-047736Actual
4050200.002022-08-037756Budget
160921301.112023-07-047718Actual
36996645.122025-02-0177213Actual
19100918.002023-10-037767Actual
9193891.002023-01-017714Actual
6497550.002022-10-037767Budget
37498274.002025-03-037756Actual
591558.002022-05-037736Actual
32816504.002024-11-027716Actual
15232309.282023-06-0377111Actual
1716550.002022-06-037736Budget
16212332.682023-07-0477111Actual
744380.002022-05-037766Budget
7885520.002022-12-047713Actual
25257661.702024-04-027728Actual
18811729.002023-10-037765Actual
17595950.002023-09-037763Actual
376801814.752025-03-037718Actual
9469547.002023-01-017716Actual
319231080.002024-10-027767Actual
28518970.002024-07-037767Actual
638344.002022-05-037746Actual
1137890.002023-03-037773Actual
9795850.002023-01-017717Budget
13028200.002023-04-037756Budget
2009550.002022-06-037767Budget
3342790.122024-11-0277212Actual
25171818.002024-04-027767Actual
2010674.002022-06-037767Actual
4110380.002022-08-037766Budget
11379100.002023-03-037773Budget
25431140.122024-04-0277411Actual
30621473.002024-09-027736Actual
25046154.002024-04-027756Actual
4003280.002022-08-037746Budget
354650.002022-05-037715Budget
13088389.002023-04-037766Actual
313861574.002024-10-027713Actual
35091405.002025-01-017716Actual
165281309.002023-08-037713Actual
4190650.002022-08-037717Budget
28016983.002024-07-037763Actual
15651579.002023-07-047764Actual
3722650.002022-08-037715Budget
37531446.002025-03-037766Actual
38859793.522025-04-037728Actual
22246716.252024-01-017728Actual
19804809.002023-11-037715Actual
171241255.652023-08-037718Actual
20657826.002023-12-047763Actual
4250630.002022-08-037767Actual
13357534.422023-04-037728Actual
27806712.472024-06-0277612Actual
22365156.082024-01-0177211Actual
30352338.002024-09-027773Actual
110521240.502023-02-017718Actual
18182573.822023-09-037728Actual
9468480.002023-01-017716Budget
6106410.002022-10-037716Actual
318891591.002024-10-027717Actual
6625546.552022-10-037728Actual
352881296.002025-01-017717Actual
8601380.002022-12-047766Budget
9390650.002023-01-017765Budget
18718527.002023-10-037764Actual
13954323.002023-05-037766Actual
5701280.002022-10-037763Budget
4436620.792022-08-037768Actual
191581514.752023-10-037718Actual
141081166.252023-05-037718Actual
10973650.002023-02-017767Budget
307981004.002024-09-027767Actual
151121395.052023-06-037718Actual
16889499.002023-08-037736Actual
8742550.002022-12-047767Budget
9145100.002023-01-017773Budget
353811826.872025-01-017718Actual
543200.002022-05-037726Budget
25404148.632024-04-0277311Actual
10043280.002023-01-017768Budget
36241536.002025-02-017716Actual
32956441.002024-11-027766Actual
15140540.492023-06-037728Actual
20881037.462022-06-037718Actual
13895293.002023-05-037746Actual
27599452.902024-06-0277311Actual
16741772.002023-08-037715Actual
252291351.112024-04-027718Actual
6155200.002022-10-037726Budget
2600650.002022-07-047715Budget
10505686.002023-02-017765Actual
216251184.002024-01-017713Actual
6577750.002022-10-037718Budget
7150650.002022-11-037765Budget
32061102.622022-07-047718Actual
14962293.002023-06-037766Actual
686200.002022-05-037756Budget
327231157.002024-11-027715Actual
5080495.002022-09-037736Actual
7744380.002022-11-037728Budget
29580464.002024-08-027766Actual
15314197.572023-06-0377411Actual
14170716.252023-05-037768Actual
2545895.442024-04-0277511Actual
35501665.672025-01-0177111Actual
28426407.002024-07-037766Actual
639380.002022-05-037746Budget
341361652.002024-12-037717Actual
114271049.002023-03-037714Actual
11853380.002023-03-037746Budget
21334226.302023-12-0477111Actual
10632193.002023-02-017726Actual
3643611.002022-08-037764Actual
592550.002022-05-037736Budget
37391461.002025-03-037716Actual
32335580.562024-10-0277612Actual
2521518.002022-07-047764Actual

Generated 2025-06-02 23:38:20.378 UTC