[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 496  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342450.762024-02-0177511Actual
4762550.002022-09-037764Budget
32923210.002024-11-027756Actual
12617650.002023-04-037764Budget
7010550.002022-11-037764Budget
12616741.002023-04-037764Actual
1014496.542022-05-037728Actual
29440428.002024-08-027716Actual
6824331.002022-11-037763Actual
32871532.002024-11-027736Actual
12507162.002023-04-037773Actual
29758907.162024-08-027728Actual
22720798.002024-02-017714Actual
13659608.002023-05-037764Actual
3254422.302022-07-047728Actual
2560843.312024-04-0277612Actual
6825380.002022-11-037763Budget
33519441.612024-11-0277113Actual
2665657.142024-05-0277612Actual
9468480.002023-01-017716Budget
1425852.892023-05-0377211Actual
35880696.002025-01-0177613Actual
338821105.002024-12-037765Actual
9332650.002023-01-017715Budget
2137280.002022-06-037728Budget
29382948.002024-08-027765Actual
3532144.002022-08-037773Actual
21362152.892023-12-0477211Actual
7149686.002022-11-037765Actual
5079480.002022-09-037736Budget
13028200.002023-04-037756Budget
377081157.162025-03-037728Actual
8495379.002022-12-047746Actual
4376688.972022-08-037728Actual
19839518.002023-11-037765Actual
2892595.442024-07-0377212Actual
1847437.992023-09-0377112Actual
365931011.712025-02-017768Actual
15287135.872023-06-0377311Actual
9516200.002023-01-017726Budget
1763380.002022-06-037746Budget
9566550.002023-01-017736Actual
27864348.632024-06-0277113Actual
6251280.002022-10-037746Budget
7419176.002022-11-037756Actual
331051928.392024-11-027718Actual
4903650.002022-09-037765Budget
1526048.632023-06-0377211Actual
28897557.152024-07-0377112Actual
4189741.002022-08-037717Actual
27806712.472024-06-0277612Actual
7884550.002022-12-047713Budget
28839479.492024-07-0377611Actual
359371517.002025-02-017713Actual
20742802.002023-12-047714Actual
30144348.632024-08-0277113Actual
36679322.042025-02-0177211Actual
8868513.212022-12-047728Actual
6498686.002022-10-037767Actual
9716372.002023-01-017766Actual
17772589.002023-09-037715Actual
372981337.002025-03-037715Actual
543200.002022-05-037726Budget
27653152.892024-06-0277511Actual
269851009.002024-06-027764Actual
18096691.002023-09-037767Actual
30884785.942024-09-027728Actual
13754578.002023-05-037765Actual
19952395.002023-11-037736Actual
2153541.192023-12-0477112Actual
18976137.002023-10-037756Actual
2121009.002022-05-037714Actual
26005260.002024-05-027716Actual
23397197.572024-02-0177411Actual
22813690.002024-02-017715Actual
11100280.002023-02-017728Budget
16212332.682023-07-0477111Actual
25291661.702024-04-027768Actual
26327907.162024-05-027728Actual
34403416.722024-12-0377311Actual
13625775.002023-05-037714Actual
31058381.622024-09-0277411Actual
35971912.002025-02-017763Actual
19746468.002023-11-037764Actual
241981301.112024-03-027718Actual
2434597.572024-03-0277211Actual
33225807.162024-11-0277111Actual
35820313.542025-01-0177113Actual
11900200.002023-03-037756Budget
30508917.002024-09-027765Actual
1446157.142023-05-0377612Actual
129093.002022-06-037773Actual
24726178.002024-04-027773Actual
6765550.002022-11-037713Budget
281351026.002024-07-037764Actual
3207650.002022-07-047718Budget
32545824.002024-11-027763Actual
1477793.002022-06-037715Actual
28604982.922024-07-037728Actual
30566446.002024-09-027716Actual
1543955.022023-06-0377612Actual
292541733.002024-08-027714Actual
10308910.002023-02-017714Actual
13538970.002023-05-037763Actual
12981380.002023-04-037746Budget
32956441.002024-11-027766Actual
13168750.002023-04-037717Budget
3780684.002022-08-037765Actual
281931053.002024-07-037715Actual
1667200.002022-06-037726Budget
58271015.002022-10-037714Actual
360561863.002025-02-017714Actual
4049213.002022-08-037756Actual
3314507.152022-07-047768Actual
31421860.002024-10-027763Actual
10261134.002023-02-017773Actual
11241608.002023-03-037713Actual
14849162.002023-06-037726Actual
10681550.002023-02-017736Budget
33133916.252024-11-027728Actual
26145244.002024-05-027766Actual
8210734.002022-12-047715Actual
35198197.002025-01-017756Actual
25020204.002024-04-027746Actual
14230262.472023-05-0377111Actual
313861574.002024-10-027713Actual
8350495.002022-12-047716Actual
31692519.002024-10-027716Actual
7618550.002022-11-037767Budget
21334226.302023-12-0477111Actual
36268136.002025-02-017726Actual
15857375.002023-07-047736Actual
18718527.002023-10-037764Actual
6902126.002022-11-037773Actual
9855550.002023-01-017767Budget
638344.002022-05-037746Actual
21983440.002024-01-017736Actual
13418380.002023-04-037768Budget
2600650.002022-07-047715Budget
12428280.002023-04-037763Budget
9659159.002023-01-017756Actual
34047280.002024-12-037756Actual
6357322.002022-10-037766Actual
165100.002022-05-037773Budget
31747510.002024-10-027736Actual
22960490.002024-02-017736Actual
20004150.002023-11-037756Actual
1949793.002022-06-037717Actual
28426407.002024-07-037766Actual
9253763.002023-01-017764Actual
336351517.002024-12-037713Actual
246341404.002024-04-027713Actual
17865432.002023-09-037716Actual
35443993.522025-01-017768Actual
3313380.002022-07-047768Budget
154961540.002023-07-047713Actual
9193891.002023-01-017714Actual
12367550.002023-04-037713Budget
13954323.002023-05-037766Actual
15140540.492023-06-037728Actual
9660200.002023-01-017756Budget
28016983.002024-07-037763Actual
2354747.572024-02-0177612Actual
9934650.002023-01-017718Budget
2599648.002022-07-047715Actual
30024479.492024-08-0277112Actual
18811729.002023-10-037765Actual
18328144.382023-09-0377311Actual
39332743.372025-04-0377613Actual
13308750.002023-04-037718Budget
5173236.002022-09-037756Actual
24939333.002024-04-027716Actual
5560492.002022-09-037768Actual
9517184.002023-01-017726Actual
11757248.002023-03-037726Actual
24140777.002024-03-027767Actual
20954111.002023-12-047726Actual
8869380.002022-12-047728Budget
12980385.002023-04-037746Actual
7479344.002022-11-037766Actual
8742550.002022-12-047767Budget
37446599.002025-03-037736Actual
16941193.002023-08-037756Actual
25404148.632024-04-0277311Actual
29495538.002024-08-027736Actual
263601022.312024-05-027768Actual
32897364.002024-11-027746Actual
12226280.002023-03-037728Budget
2521518.002022-07-047764Actual
348201040.002025-01-017763Actual
34549527.362024-12-0377112Actual
29467144.002024-08-027726Actual
38028105.022025-03-0377212Actual
6685380.002022-10-037768Budget
11805620.002023-03-037736Actual
23852565.002024-03-027765Actual
29878152.892024-08-0277211Actual
18776614.002023-10-037715Actual
20094990.002023-11-037717Actual
7089650.002022-11-037715Budget
3065909.002022-07-047717Actual
3643611.002022-08-037764Actual
337901177.002024-12-037764Actual
8209650.002022-12-047715Budget
37418186.002025-03-037726Actual
171241255.652023-08-037718Actual
39272483.722025-04-0377113Actual
10368650.002023-02-017764Budget
365312023.852025-02-017718Actual
34491609.282024-12-0377611Actual
7372450.002022-11-037746Actual
14877449.002023-06-037736Actual
30621473.002024-09-027736Actual
22755489.002024-02-017764Actual
24754851.002024-04-027714Actual
9145100.002023-01-017773Budget
36969587.232025-02-0177113Actual
331671014.742024-11-027768Actual
8679720.002022-12-047717Actual
39152469.922025-04-0377112Actual
35033873.002025-01-017765Actual
33727361.002024-12-037773Actual
2986380.002022-07-047766Budget
7150650.002022-11-037765Budget
25349302.892024-04-0277111Actual
3906079.482025-04-0377511Actual
376801814.752025-03-037718Actual
16355201.832023-07-0477611Actual
22392201.832024-01-0177311Actual
2657550.002022-07-047765Budget
11852351.002023-03-037746Actual
65761288.982022-10-037718Actual
36850379.492025-02-0177112Actual
1870380.002022-06-037766Budget
9565480.002023-01-017736Budget
7090611.002022-11-037715Actual
1155480.002022-06-037713Budget
5371507.002022-09-037767Actual
31270301.262024-09-0277113Actual
10044628.372023-01-017768Actual
14285203.952023-05-0377311Actual
494426.002022-05-037716Actual
38596543.002025-04-037736Actual
2454511.402024-03-0277212Actual
21928344.002024-01-017716Actual
2136578.362022-06-037728Actual
15802359.002023-07-047716Actual
29169954.002024-08-027763Actual
11959430.002023-03-037766Actual
24372139.062024-03-0277311Actual
3342790.122024-11-0277212Actual
353691.002022-05-037715Actual
21389184.812023-12-0477311Actual
388311755.662025-04-037718Actual
21064309.002023-12-047766Actual
16741772.002023-08-037715Actual
4111463.002022-08-037766Actual
4983480.002022-09-037716Budget
29077581.962024-07-0377613Actual
25046154.002024-04-027756Actual
7885520.002022-12-047713Actual
195931471.002023-11-037713Actual
23991272.002024-03-027746Actual
47001058.002022-09-037714Actual
39006317.792025-04-0377311Actual
2927231.002022-07-047756Actual
17946222.002023-09-037746Actual
258151145.002024-05-027714Actual
22279513.212024-01-017768Actual
19065940.002023-10-037717Actual
16154802.612023-07-047768Actual
2451841.192024-03-0277112Actual
2033486.932023-11-0377211Actual
9983380.002023-01-017728Budget
14962293.002023-06-037766Actual
330471216.002024-11-027767Actual
11240550.002023-03-037713Budget
8541200.002022-12-047756Budget
28313139.002024-07-037726Actual
9796927.002023-01-017717Actual
4514490.002022-09-037713Actual
30086643.322024-08-0277612Actual
1644020.972023-07-0477212Actual
11162502.612023-02-017768Actual
285761861.722024-07-037718Actual
371201094.002025-03-037763Actual
24994382.002024-04-027736Actual
29966493.322024-08-0277611Actual
274241948.092024-06-027718Actual
2053420.972023-11-0377212Actual
22337262.472024-01-0177111Actual
13357534.422023-04-037728Actual
30593193.002024-09-027726Actual
10835380.002023-02-017766Budget
495380.002022-05-037716Budget
2833620.002022-07-047736Actual
10913750.002023-02-017717Budget
12366535.002023-04-037713Actual
24399184.812024-03-0277411Actual
361481288.002025-02-017715Actual
13356280.002023-04-037728Budget
2415100.002022-07-047773Budget
29547232.002024-08-027756Actual
27189561.002024-06-027736Actual
2987486.002022-07-047766Actual
13088389.002023-04-037766Actual
6686573.822022-10-037768Actual
165281309.002023-08-037713Actual
591558.002022-05-037736Actual
8820650.002022-12-047718Budget
37942575.242025-03-0377611Actual
2393778.002024-03-027726Actual
1830148.632023-09-0377211Actual
21870502.002024-01-017765Actual
35556377.362025-01-0177311Actual
318891591.002024-10-027717Actual
18924370.002023-10-037736Actual
10973650.002023-02-017767Budget
27274433.002024-06-027766Actual
22452274.172024-01-0177611Actual
25257661.702024-04-027728Actual
38147681.972025-03-0377213Actual
36241536.002025-02-017716Actual
8023127.002022-12-047773Actual
236041468.002024-03-027713Actual
25431140.122024-04-0277411Actual
36996645.122025-02-0177213Actual
12933550.002023-04-037736Actual
26741718.812024-05-0277213Actual
37800580.562025-03-0377111Actual
319231080.002024-10-027767Actual
24017224.002024-03-027756Actual
13597356.002023-05-037773Actual
1647137.992023-07-0477612Actual
35091405.002025-01-017716Actual
19100918.002023-10-037767Actual
20835709.002023-12-047715Actual
29521336.002024-08-027746Actual
34079362.002024-12-037766Actual
18684761.002023-10-037714Actual
32393427.582024-10-0277113Actual
22905337.002024-02-017716Actual
85346.002022-05-037763Actual
31031440.132024-09-0277311Actual
302601470.002024-09-027713Actual
7558963.002022-11-037717Actual
3580970.002022-08-037714Actual
24846571.002024-04-027715Actual
25787264.002024-05-027773Actual
35847696.002025-01-0177213Actual
24317249.702024-03-0277111Actual
14552999.002023-06-037763Actual
6027650.002022-10-037765Budget
24535.002022-05-037713Actual
13841116.002023-05-037726Actual
5966650.002022-10-037715Budget
4250630.002022-08-037767Actual
34457148.632024-12-0377511Actual
2557618.842024-04-0277212Actual
12884200.002023-04-037726Budget
349981178.002025-01-017715Actual
14729728.002023-06-037715Actual

Generated 2025-06-02 20:26:29.860 UTC