[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 384  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21836757.002024-01-017715Actual
32156347.572024-10-0277311Actual
326651058.002024-11-027764Actual
6250372.002022-10-037746Actual
30295869.002024-09-027763Actual
279811351.002024-07-037713Actual
22246716.252024-01-017728Actual
1810200.002022-06-037756Budget
638344.002022-05-037746Actual
8350495.002022-12-047716Actual
29169954.002024-08-027763Actual
18182573.822023-09-037728Actual
3859480.002022-08-037716Budget
1212380.002022-06-037763Budget
8927384.422022-12-047768Actual
22009318.002024-01-017746Actual
304731122.002024-09-027715Actual
4190650.002022-08-037717Budget
33399352.892024-11-0277112Actual
376801814.752025-03-037718Actual
25910825.002024-05-027715Actual
34376141.192024-12-0377211Actual
28393260.002024-07-037756Actual
16267134.802023-07-0477311Actual
32101615.662024-10-0277111Actual
360901240.002025-02-017764Actual
34457148.632024-12-0377511Actual
28313139.002024-07-037726Actual
12100573.002023-03-037767Actual
133091166.252023-04-037718Actual
28897557.152024-07-0377112Actual
354650.002022-05-037715Budget
38648266.002025-04-037756Actual
7618550.002022-11-037767Budget
27215366.002024-06-027746Actual
19978246.002023-11-037746Actual
2010674.002022-06-037767Actual
1440331.612023-05-0377112Actual
273604.002022-05-037764Actual
6577750.002022-10-037718Budget
17892116.002023-09-037726Actual
304151216.002024-09-027764Actual
281011658.002024-07-037714Actual
38327245.002025-04-037773Actual
2880382.002022-07-047746Actual
1477793.002022-06-037715Actual
914494.002023-01-017773Actual
6203480.002022-10-037736Budget
36651784.822025-02-0177111Actual
5031200.002022-09-037726Budget
13814389.002023-05-037716Actual
19220620.792023-10-037768Actual
9468480.002023-01-017716Budget
31178211.402024-09-0277212Actual
10776200.002023-02-017756Budget
10682579.002023-02-017736Actual
372051474.002025-03-037714Actual
19008323.002023-10-037766Actual
212141560.202023-12-047718Actual
365312023.852025-02-017718Actual
7228480.002022-11-037716Budget
33940520.002024-12-037716Actual
33967126.002024-12-037726Actual
27864348.632024-06-0277113Actual
201871405.652023-11-037718Actual
5233372.002022-09-037766Actual
3532144.002022-08-037773Actual
10632193.002023-02-017726Actual
4903650.002022-09-037765Budget
1830148.632023-09-0377211Actual
307631323.002024-09-027717Actual
10123495.002023-02-017713Actual
23137927.002024-02-017767Actual
9717380.002023-01-017766Budget
319811928.392024-10-027718Actual
338481031.002024-12-037715Actual
825858.002022-05-037717Actual
8022100.002022-12-047773Budget
4050200.002022-08-037756Budget
319231080.002024-10-027767Actual
32009907.162024-10-027728Actual
24788473.002024-04-027764Actual
21362152.892023-12-0477211Actual
23852565.002024-03-027765Actual
1443018.842023-05-0377212Actual
23639858.002024-03-027763Actual
27599452.902024-06-0277311Actual
3643611.002022-08-037764Actual
29672972.002024-08-027767Actual
5079480.002022-09-037736Budget
23257723.822024-02-017768Actual
10308910.002023-02-017714Actual
39180195.442025-04-0377212Actual
19100918.002023-10-037767Actual
22986204.002024-02-017746Actual
2834550.002022-07-047736Budget
886636.002022-05-037767Actual
6624380.002022-10-037728Budget
4111463.002022-08-037766Actual
2454511.402024-03-0277212Actual
13597356.002023-05-037773Actual
1666161.002022-06-037726Actual
1339950.002022-06-037714Budget
20777562.002023-12-047764Actual
25728869.002024-05-027763Actual
2089650.002022-06-037718Budget
38541519.002025-04-037716Actual
32602365.002024-11-027773Actual
12366535.002023-04-037713Actual
11708480.002023-03-037716Budget
33341532.682024-11-0277611Actual
18061940.002023-09-037717Actual
1747220.972023-08-0377212Actual
2881380.002022-07-047746Budget
24372139.062024-03-0277311Actual
3642550.002022-08-037764Budget
19839518.002023-11-037765Actual
28016983.002024-07-037763Actual
3561076.292025-01-0177511Actual
3722650.002022-08-037715Budget
6764644.002022-11-037713Actual
387381310.002025-04-037717Actual
1399594.002022-06-037764Actual
22905337.002024-02-017716Actual
16889499.002023-08-037736Actual
31541940.002024-10-027764Actual
13230650.002023-04-037767Budget
9856491.002023-01-017767Actual
745417.002022-05-037766Actual
29495538.002024-08-027736Actual
330471216.002024-11-027767Actual
14230262.472023-05-0377111Actual
11300360.002023-03-037763Actual
28426407.002024-07-037766Actual
10182312.002023-02-017763Actual
7557850.002022-11-037717Budget
35729201.832025-01-0177212Actual
17066727.002023-08-037767Actual
12616741.002023-04-037764Actual
17595950.002023-09-037763Actual
38147681.972025-03-0377213Actual
7420200.002022-11-037756Budget
36679322.042025-02-0177211Actual
3455353.002022-08-037763Actual
36381347.002025-02-017766Actual
349401205.002025-01-017764Actual
6251280.002022-10-037746Budget
269851009.002024-06-027764Actual
12037750.002023-03-037717Budget
14877449.002023-06-037736Actual
9516200.002023-01-017726Budget
12226280.002023-03-037728Budget
2056561.402023-11-0377612Actual
14764513.002023-06-037765Actual
206221431.002023-12-047713Actual
10633200.002023-02-017726Budget
3127550.002022-07-047767Budget
17326180.552023-08-0377411Actual
8820650.002022-12-047718Budget
37418186.002025-03-037726Actual
145181209.002023-06-037713Actual
14285203.952023-05-0377311Actual
11240550.002023-03-037713Budget
23223578.362024-02-017728Actual
9716372.002023-01-017766Actual
365931011.712025-02-017768Actual
5779182.002022-10-037773Actual
4003280.002022-08-037746Budget
14345175.232023-05-0377611Actual
327581137.002024-11-027765Actual
2050726.292023-11-0377112Actual
10973650.002023-02-017767Budget
18096691.002023-09-037767Actual
592550.002022-05-037736Budget
22452274.172024-01-0177611Actual
24140777.002024-03-027767Actual
25257661.702024-04-027728Actual
34669613.542024-12-0377113Actual
1715474.002022-06-037736Actual
22068370.002024-01-017766Actual
1947820.972023-10-0377112Actual
1750359.272023-08-0377612Actual
1446157.142023-05-0377612Actual
967650.002022-05-037718Budget
5560492.002022-09-037768Actual
34877377.002025-01-017773Actual
28073324.002024-07-037773Actual
7150650.002022-11-037765Budget
32393427.582024-10-0277113Actual
23315264.592024-02-0177111Actual
15909245.002023-07-047756Actual
25491240.132024-04-0277611Actual
10447650.002023-02-017715Budget
9252550.002023-01-017764Budget
18976137.002023-10-037756Actual
21870502.002024-01-017765Actual
384481011.002025-04-037715Actual
1762450.002022-06-037746Actual
8601380.002022-12-047766Budget
14170716.252023-05-037768Actual
17972159.002023-09-037756Actual
26563223.102024-05-0277611Actual
22279513.212024-01-017768Actual
28839479.492024-07-0377611Actual
292891009.002024-08-027764Actual
11709515.002023-03-037716Actual
13754578.002023-05-037765Actual
23370186.932024-02-0177311Actual
23817620.002024-03-027715Actual
21156792.002023-12-047767Actual
12038662.002023-03-037717Actual
35847696.002025-01-0177213Actual
9613380.002023-01-017746Budget
2053420.972023-11-0377212Actual
8272630.002022-12-047765Actual
14962293.002023-06-037766Actual
24669855.002024-04-027763Actual
33995536.002024-12-037736Actual
353691.002022-05-037715Actual
11568650.002023-03-037715Budget
25046154.002024-04-027756Actual
268661033.002024-06-027763Actual
1582970.002023-07-047726Actual
9389623.002023-01-017765Actual
35529306.082025-01-0177211Actual
9795850.002023-01-017717Budget
2665657.142024-05-0277612Actual
33307275.232024-11-0277411Actual
22960490.002024-02-017736Actual
30976625.242024-09-0277111Actual
15651579.002023-07-047764Actual
35762827.372025-01-0177612Actual
2603286.002024-05-027726Actual
341361652.002024-12-037717Actual
27189561.002024-06-027736Actual
12757540.002023-04-037765Actual
19278302.892023-10-0377111Actual
9253763.002023-01-017764Actual
3342790.122024-11-0277212Actual
26112161.002024-05-027756Actual
21778501.002024-01-017764Actual
292541733.002024-08-027714Actual
6686573.822022-10-037768Actual
543200.002022-05-037726Budget
282281031.002024-07-037765Actual
19804809.002023-11-037715Actual
4515480.002022-09-037713Budget
29226372.002024-08-027773Actual
5701280.002022-10-037763Budget
6204562.002022-10-037736Actual
4575302.002022-09-037763Actual
30593193.002024-09-027726Actual
4841720.002022-09-037715Actual
32420734.602024-10-0277213Actual
17865432.002023-09-037716Actual
256931310.002024-05-027713Actual
33519441.612024-11-0277113Actual
26145244.002024-05-027766Actual
28518970.002024-07-037767Actual
2442649.702024-03-0277511Actual
10261134.002023-02-017773Actual
36996645.122025-02-0177213Actual
34047280.002024-12-037756Actual
3858527.002022-08-037716Actual
23457288.002024-02-0177611Actual
18776614.002023-10-037715Actual
18215802.612023-09-037768Actual
54501154.132022-09-037718Actual
13356280.002023-04-037728Budget
37882408.212025-03-0377411Actual
11630669.002023-03-037765Actual
8023127.002022-12-047773Actual
30647312.002024-09-027746Actual
31031440.132024-09-0277311Actual
39006317.792025-04-0377311Actual
6155200.002022-10-037726Budget
8447480.002022-12-047736Budget
20004150.002023-11-037756Actual
2521518.002022-07-047764Actual
10043280.002023-01-017768Budget
1539550.002022-06-037765Budget
262991832.932024-05-027718Actual
383551556.002025-04-037714Actual
37800580.562025-03-0377111Actual
2351535.872024-02-0177112Actual
21034218.002023-12-047756Actual
1398550.002022-06-037764Budget
36322415.002025-02-017746Actual
2354747.572024-02-0177612Actual
2987486.002022-07-047766Actual
39094517.792025-04-0377611Actual
1838249.702023-09-0377511Actual
7419176.002022-11-037756Actual
31058381.622024-09-0277411Actual
5559380.002022-09-037768Budget
9566550.002023-01-017736Actual
34079362.002024-12-037766Actual
19360144.382023-10-0377411Actual
5886534.002022-10-037764Actual
7744380.002022-11-037728Budget
273661111.002024-06-027767Actual
273311468.002024-06-027717Actual
12429337.002023-04-037763Actual
39033493.322025-04-0377411Actual
7149686.002022-11-037765Actual
36296589.002025-02-017736Actual
24226751.102024-03-027728Actual
1647137.992023-07-0477612Actual
16741772.002023-08-037715Actual
2785200.002022-07-047726Budget
5966650.002022-10-037715Budget
297301826.872024-08-027718Actual
382351381.002025-04-037713Actual
2599648.002022-07-047715Actual
36911620.982025-02-0177612Actual
226001350.002024-02-017713Actual
331051928.392024-11-027718Actual
6825380.002022-11-037763Budget
22720798.002024-02-017714Actual
11852351.002023-03-037746Actual
33546669.692024-11-0277213Actual
2520550.002022-07-047764Budget
13869363.002023-05-037736Actual
31092517.792024-09-0277611Actual
39332743.372025-04-0377613Actual
12179982.922023-03-037718Actual
21716185.002024-01-017773Actual
29547232.002024-08-027756Actual
9983380.002023-01-017728Budget
26741718.812024-05-0277213Actual
2892595.442024-07-0377212Actual
4435380.002022-08-037768Budget
35443993.522025-01-017768Actual
16683495.002023-08-037764Actual
2657550.002022-07-047765Budget
11488650.002023-03-037764Budget
26327907.162024-05-027728Actual
13719757.002023-05-037715Actual
34290802.612024-12-037768Actual
37177317.002025-03-037773Actual
6154220.002022-10-037726Actual
38622299.002025-04-037746Actual
8398200.002022-12-047726Budget
18811729.002023-10-037765Actual
241061004.002024-03-027717Actual
4982430.002022-09-037716Actual
11853380.002023-03-037746Budget
21477194.382023-12-0477611Actual
349051571.002025-01-017714Actual
38979308.212025-04-0377211Actual
5311655.002022-09-037717Actual
337551522.002024-12-037714Actual
28367375.002024-07-037746Actual
11756200.002023-03-037726Budget
35880696.002025-01-0177613Actual
29017488.982024-07-0377113Actual
35701445.452025-01-0177112Actual
5127280.002022-09-037746Budget
25480.002022-05-037713Budget
9565480.002023-01-017736Budget
27891929.342024-06-0277213Actual
353811826.872025-01-017718Actual
12884200.002023-04-037726Budget
30203696.002024-08-0277613Actual
686200.002022-05-037756Budget
8131636.002022-12-047764Actual

Generated 2025-06-03 02:11:03.042 UTC