[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 992  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39006317.792025-04-0377311Actual
2153541.192023-12-0477112Actual
22755489.002024-02-017764Actual
3254422.302022-07-047728Actual
11756200.002023-03-037726Budget
28897557.152024-07-0377112Actual
18355157.152023-09-0377411Actual
15744547.002023-07-047765Actual
4050200.002022-08-037756Budget
1647137.992023-07-0477612Actual
10448792.002023-02-017715Actual
28367375.002024-07-037746Actual
269511749.002024-06-027714Actual
4250630.002022-08-037767Actual
3721667.002022-08-037715Actual
297301826.872024-08-027718Actual
17326180.552023-08-0377411Actual
337901177.002024-12-037764Actual
745417.002022-05-037766Actual
27599452.902024-06-0277311Actual
3255280.002022-07-047728Budget
349981178.002025-01-017715Actual
2277480.002022-07-047713Budget
293471031.002024-08-027715Actual
3454280.002022-08-037763Budget
4436620.792022-08-037768Actual
32101615.662024-10-0277111Actual
27572231.612024-06-0277211Actual
35729201.832025-01-0177212Actual
11757248.002023-03-037726Actual
1644020.972023-07-0477212Actual
14345175.232023-05-0377611Actual
2137280.002022-06-037728Budget
14637714.002023-06-037714Actual
39332743.372025-04-0377613Actual
13417634.432023-04-037768Actual
14285203.952023-05-0377311Actual
5451750.002022-09-037718Budget
30706389.002024-09-027766Actual
58271015.002022-10-037714Actual
36969587.232025-02-0177113Actual
19897320.002023-11-037716Actual
9855550.002023-01-017767Budget
382351381.002025-04-037713Actual
6902126.002022-11-037773Actual
20835709.002023-12-047715Actual
34577211.402024-12-0377212Actual
26420351.832024-05-0277111Actual
3127550.002022-07-047767Budget
2554931.612024-04-0277112Actual
17892116.002023-09-037726Actual
1619380.002022-06-037716Budget
33225807.162024-11-0277111Actual
25079378.002024-04-027766Actual
28604982.922024-07-037728Actual
114271049.002023-03-037714Actual
1440331.612023-05-0377112Actual
7089650.002022-11-037715Budget
4701950.002022-09-037714Budget
1155480.002022-06-037713Budget
91921000.002023-01-017714Budget
309181146.562024-09-027768Actual
34611719.922024-12-0377612Actual
39299838.112025-04-0377213Actual
286381022.312024-07-037768Actual
1339950.002022-06-037714Budget
38979308.212025-04-0377211Actual
20361101.822023-11-0377311Actual
33546669.692024-11-0277213Actual
13954323.002023-05-037766Actual
2662255.022024-05-0277112Actual
35762827.372025-01-0177612Actual
2293274.002024-02-017726Actual
22068370.002024-01-017766Actual
2784127.002022-07-047726Actual
2521518.002022-07-047764Actual
5965734.002022-10-037715Actual
15651579.002023-07-047764Actual
16355201.832023-07-0477611Actual
31058381.622024-09-0277411Actual
10681550.002023-02-017736Budget
360901240.002025-02-017764Actual
37028696.002025-02-0177613Actual
8131636.002022-12-047764Actual
1871358.002022-06-037766Actual
4111463.002022-08-037766Actual
2737380.002022-07-047716Budget
17772589.002023-09-037715Actual
20742802.002023-12-047714Actual
19065940.002023-10-037717Actual
28751411.412024-07-0377311Actual
8130550.002022-12-047764Budget
24140777.002024-03-027767Actual
38773910.002025-04-037767Actual
825858.002022-05-037717Actual
236041468.002024-03-027713Actual
11240550.002023-03-037713Budget
26005260.002024-05-027716Actual
8495379.002022-12-047746Actual
2144347.572023-12-0477511Actual
495380.002022-05-037716Budget
10682579.002023-02-017736Actual
38648266.002025-04-037756Actual
1847437.992023-09-0377112Actual
28724209.272024-07-0377211Actual
19278302.892023-10-0377111Actual
15054855.002023-06-037767Actual
273604.002022-05-037764Actual
341711039.002024-12-037767Actual
6297200.002022-10-037756Budget
7745413.212022-11-037728Actual
8351480.002022-12-047716Budget
26741718.812024-05-0277213Actual
13089380.002023-04-037766Budget
25349302.892024-04-0277111Actual
7011693.002022-11-037764Actual
23991272.002024-03-027746Actual
39094517.792025-04-0377611Actual
36381347.002025-02-017766Actual
24788473.002024-04-027764Actual
3858527.002022-08-037716Actual
164128.002022-05-037773Actual
2089650.002022-06-037718Budget
23965382.002024-03-027736Actual
2136578.362022-06-037728Actual
2336380.002022-07-047763Budget
171241255.652023-08-037718Actual
24846571.002024-04-027715Actual
29758907.162024-08-027728Actual
34728669.692024-12-0377613Actual
38028105.022025-03-0377212Actual
6356380.002022-10-037766Budget
16974320.002023-08-037766Actual
327231157.002024-11-027715Actual
8272630.002022-12-047765Actual
17152534.422023-08-037728Actual
10914855.002023-02-017717Actual
10632193.002023-02-017726Actual
15140540.492023-06-037728Actual
32183340.132024-10-0277411Actual
338481031.002024-12-037715Actual
15857375.002023-07-047736Actual
21008302.002023-12-047746Actual
10182312.002023-02-017763Actual
11958380.002023-03-037766Budget
1715474.002022-06-037736Actual
3643611.002022-08-037764Actual
20306345.452023-11-0377111Actual
13814389.002023-05-037716Actual
372981337.002025-03-037715Actual
1809177.002022-06-037756Actual
27806712.472024-06-0277612Actual
28016983.002024-07-037763Actual
20881037.462022-06-037718Actual
2010674.002022-06-037767Actual
23370186.932024-02-0177311Actual
7805280.002022-11-037768Budget
11101513.212023-02-017728Actual
1938795.442023-10-0377511Actual
35409935.952025-01-017728Actual
3955435.002022-08-037736Actual
12287513.212023-03-037768Actual
7884550.002022-12-047713Budget
3455353.002022-08-037763Actual
27544698.642024-06-0277111Actual
7557850.002022-11-037717Budget
11852351.002023-03-037746Actual
19952395.002023-11-037736Actual
4377380.002022-08-037728Budget
1137890.002023-03-037773Actual
20037308.002023-11-037766Actual
4514490.002022-09-037713Actual
353691.002022-05-037715Actual
27653152.892024-06-0277511Actual
1477793.002022-06-037715Actual
6497550.002022-10-037767Budget
2665657.142024-05-0277612Actual
9469547.002023-01-017716Actual
1750359.272023-08-0377612Actual
23343140.122024-02-0177211Actual
2880578.422024-07-0377511Actual
31421860.002024-10-027763Actual
29077581.962024-07-0377613Actual
2652936.932024-05-0277511Actual
12178750.002023-03-037718Budget
39152469.922025-04-0377112Actual
9390650.002023-01-017765Budget
31329696.002024-09-0277613Actual
23457288.002024-02-0177611Actual
6685380.002022-10-037768Budget
8541200.002022-12-047756Budget
2785200.002022-07-047726Budget
25404148.632024-04-0277311Actual
9332650.002023-01-017715Budget
1074492.002022-05-037768Actual
18096691.002023-09-037767Actual
12038662.002023-03-037717Actual
10309950.002023-02-017714Budget
12429337.002023-04-037763Actual
1154545.002022-06-037713Actual
258151145.002024-05-027714Actual
16741772.002023-08-037715Actual
315991337.002024-10-027715Actual
10447650.002023-02-017715Budget
35033873.002025-01-017765Actual
9067380.002023-01-017763Budget
19924146.002023-11-037726Actual
7479344.002022-11-037766Actual
151121395.052023-06-037718Actual
10369523.002023-02-017764Actual
341361652.002024-12-037717Actual
6825380.002022-11-037763Budget
24535.002022-05-037713Actual
32009907.162024-10-027728Actual
273661111.002024-06-027767Actual
268311242.002024-06-027713Actual
28959663.542024-07-0377612Actual
36679322.042025-02-0177211Actual
27241204.002024-06-027756Actual
16294177.362023-07-0477411Actual
32871532.002024-11-027736Actual
3207650.002022-07-047718Budget
22246716.252024-01-017728Actual
14849162.002023-06-037726Actual
5031200.002022-09-037726Budget
31031440.132024-09-0277311Actual
191581514.752023-10-037718Actual
13921222.002023-05-037756Actual
12227425.332023-03-037728Actual
16648790.002023-08-037714Actual
15232309.282023-06-0377111Actual
31150546.512024-09-0277112Actual
1830148.632023-09-0377211Actual
32816504.002024-11-027716Actual
387381310.002025-04-037717Actual
7945380.002022-12-047763Budget
35501665.672025-01-0177111Actual
11806550.002023-03-037736Budget
349051571.002025-01-017714Actual
2121009.002022-05-037714Actual
1446157.142023-05-0377612Actual
23257723.822024-02-017768Actual
9717380.002023-01-017766Budget
24259785.942024-03-027768Actual
29382948.002024-08-027765Actual
33307275.232024-11-0277411Actual
5232380.002022-09-037766Budget
9193891.002023-01-017714Actual
12428280.002023-04-037763Budget
18718527.002023-10-037764Actual
32545824.002024-11-027763Actual
16861121.002023-08-037726Actual
226001350.002024-02-017713Actual
246341404.002024-04-027713Actual
29850673.112024-08-0277111Actual
12100573.002023-03-037767Actual
22035144.002024-01-017756Actual
18811729.002023-10-037765Actual
7010550.002022-11-037764Budget
19712895.002023-11-037714Actual
8869380.002022-12-047728Budget
37177317.002025-03-037773Actual
30593193.002024-09-027726Actual
21121927.002023-12-047717Actual
7419176.002022-11-037756Actual
24017224.002024-03-027756Actual
22392201.832024-01-0177311Actual
4376688.972022-08-037728Actual
3780684.002022-08-037765Actual
14729728.002023-06-037715Actual
13625775.002023-05-037714Actual
22635900.002024-02-017763Actual
1582970.002023-07-047726Actual
6028680.002022-10-037765Actual
6203480.002022-10-037736Budget
8927384.422022-12-047768Actual
12616741.002023-04-037764Actual
303801556.002024-09-027714Actual
3722650.002022-08-037715Budget
20777562.002023-12-047764Actual
8350495.002022-12-047716Actual
3859480.002022-08-037716Budget
27864348.632024-06-0277113Actual
19839518.002023-11-037765Actual
2833620.002022-07-047736Actual
2276530.002022-07-047713Actual
8600438.002022-12-047766Actual
21870502.002024-01-017765Actual
12506100.002023-04-037773Budget
6824331.002022-11-037763Actual
20215851.102023-11-037728Actual
25291661.702024-04-027768Actual
14609169.002023-06-037773Actual
2009550.002022-06-037767Budget
2777389.062024-06-0277212Actual
4653200.002022-09-037773Budget
8601380.002022-12-047766Budget
262391134.002024-05-027767Actual
331671014.742024-11-027768Actual
10368650.002023-02-017764Budget
26112161.002024-05-027756Actual
12226280.002023-03-037728Budget
302601470.002024-09-027713Actual
11853380.002023-03-037746Budget
38568212.002025-04-037726Actual
1950519.912023-10-0377212Actual
292541733.002024-08-027714Actual
34047280.002024-12-037756Actual
10728372.002023-02-017746Actual
35118183.002025-01-017726Actual
6764644.002022-11-037713Actual
9517184.002023-01-017726Actual
2927231.002022-07-047756Actual
24726178.002024-04-027773Actual
4904579.002022-09-037765Actual
3005297.572024-08-0277212Actual
25046154.002024-04-027756Actual
10506550.002023-02-017765Budget
13719757.002023-05-037715Actual
14903209.002023-06-037746Actual
38622299.002025-04-037746Actual
2050726.292023-11-0377112Actual
18924370.002023-10-037736Actual
25945788.002024-05-027765Actual
292891009.002024-08-027764Actual
25728869.002024-05-027763Actual
20714190.002023-12-047773Actual
12555950.002023-04-037714Budget
28313139.002024-07-037726Actual
22847668.002024-02-017765Actual
11053750.002023-02-017718Budget
15314197.572023-06-0377411Actual
1949793.002022-06-037717Actual
32061102.622022-07-047718Actual
28393260.002024-07-037756Actual
170311004.002023-08-037717Actual
5126313.002022-09-037746Actual
30203696.002024-08-0277613Actual
38681459.002025-04-037766Actual
14929204.002023-06-037756Actual
16915267.002023-08-037746Actual
31719146.002024-10-027726Actual
20388175.232023-11-0377411Actual
145181209.002023-06-037713Actual
4328945.042022-08-037718Actual
686200.002022-05-037756Budget
330131499.002024-11-027717Actual
35529306.082025-01-0177211Actual
13538970.002023-05-037763Actual
914494.002023-01-017773Actual
18328144.382023-09-0377311Actual
377421201.102025-03-037768Actual

Generated 2025-06-02 21:59:06.443 UTC