[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 384  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11053750.002023-02-017718Budget
3313380.002022-07-047768Budget
17680821.002023-09-037714Actual
291341431.002024-08-027713Actual
21034218.002023-12-047756Actual
10260100.002023-02-017773Budget
23696189.002024-03-027773Actual
2777389.062024-06-0277212Actual
1619380.002022-06-037716Budget
377081157.162025-03-037728Actual
29878152.892024-08-0277211Actual
8350495.002022-12-047716Actual
7277255.002022-11-037726Actual
315061710.002024-10-027714Actual
12366535.002023-04-037713Actual
413550.002022-05-037765Budget
270431145.002024-06-027715Actual
347851455.002025-01-017713Actual
6155200.002022-10-037726Budget
36878100.762025-02-0177212Actual
25480.002022-05-037713Budget
7884550.002022-12-047713Budget
7326480.002022-11-037736Budget
24017224.002024-03-027756Actual
99351166.252023-01-017718Actual
6824331.002022-11-037763Actual
268311242.002024-06-027713Actual
8351480.002022-12-047716Budget
33546669.692024-11-0277213Actual
12554950.002023-04-037714Actual
8022100.002022-12-047773Budget
12981380.002023-04-037746Budget
141081166.252023-05-037718Actual
5778200.002022-10-037773Budget
9982669.282023-01-017728Actual
13027281.002023-04-037756Actual
31270301.262024-09-0277113Actual
337901177.002024-12-037764Actual
2496671.002024-04-027726Actual
34577211.402024-12-0377212Actual
826850.002022-05-037717Budget
10914855.002023-02-017717Actual
11161380.002023-02-017768Budget
20388175.232023-11-0377411Actual
23817620.002024-03-027715Actual
35880696.002025-01-0177613Actual
80711123.002022-12-047714Actual
37177317.002025-03-037773Actual
376221036.002025-03-037767Actual
28839479.492024-07-0377611Actual
22419197.572024-01-0177411Actual
376801814.752025-03-037718Actual
349051571.002025-01-017714Actual
12367550.002023-04-037713Budget
13921222.002023-05-037756Actual
17066727.002023-08-037767Actual
10632193.002023-02-017726Actual
686200.002022-05-037756Budget
18599858.002023-10-037763Actual
9855550.002023-01-017767Budget
36850379.492025-02-0177112Actual
36679322.042025-02-0177211Actual
4652184.002022-09-037773Actual
5701280.002022-10-037763Budget
36969587.232025-02-0177113Actual
12696650.002023-04-037715Budget
4842650.002022-09-037715Budget
5560492.002022-09-037768Actual
25046154.002024-04-027756Actual
290441024.082024-07-0377213Actual
19360144.382023-10-0377411Actual
14822333.002023-06-037716Actual
2600650.002022-07-047715Budget
37472333.002025-03-037746Actual
4249550.002022-08-037767Budget
3906241.002022-08-037726Actual
34728669.692024-12-0377613Actual
8494380.002022-12-047746Budget
3254422.302022-07-047728Actual
21276614.732023-12-047768Actual
36241536.002025-02-017716Actual
4982430.002022-09-037716Actual
383551556.002025-04-037714Actual
27626400.772024-06-0277411Actual
22009318.002024-01-017746Actual
4328945.042022-08-037718Actual
6436810.002022-10-037717Actual
9795850.002023-01-017717Budget
28073324.002024-07-037773Actual
12555950.002023-04-037714Budget
8209650.002022-12-047715Budget
5030170.002022-09-037726Actual
30593193.002024-09-027726Actual
293471031.002024-08-027715Actual
36911620.982025-02-0177612Actual
36792493.322025-02-0177611Actual
21362152.892023-12-0477211Actual
150191155.002023-06-037717Actual
14729728.002023-06-037715Actual
7372450.002022-11-037746Actual
29966493.322024-08-0277611Actual
1950850.002022-06-037717Budget
4376688.972022-08-037728Actual
24535.002022-05-037713Actual
914494.002023-01-017773Actual
1667200.002022-06-037726Budget
24669855.002024-04-027763Actual
3314507.152022-07-047768Actual
21389184.812023-12-0477311Actual
7150650.002022-11-037765Budget
37418186.002025-03-037726Actual
316341085.002024-10-027765Actual
31832374.002024-10-027766Actual
338821105.002024-12-037765Actual
2434597.572024-03-0277211Actual
10122550.002023-02-017713Budget
2153541.192023-12-0477112Actual
30706389.002024-09-027766Actual
35198197.002025-01-017756Actual
37800580.562025-03-0377111Actual
338481031.002024-12-037715Actual
886636.002022-05-037767Actual
12506100.002023-04-037773Budget
14170716.252023-05-037768Actual
342571102.622024-12-037728Actual
274521037.462024-06-027728Actual
21836757.002024-01-017715Actual
47001058.002022-09-037714Actual
6577750.002022-10-037718Budget
304731122.002024-09-027715Actual
32129275.232024-10-0277211Actual
15744547.002023-07-047765Actual
10448792.002023-02-017715Actual
6204562.002022-10-037736Actual
17972159.002023-09-037756Actual
9716372.002023-01-017766Actual
20449196.512023-11-0377611Actual
1750359.272023-08-0377612Actual
16620352.002023-08-037773Actual
22986204.002024-02-017746Actual
39180195.442025-04-0377212Actual
13356280.002023-04-037728Budget
744380.002022-05-037766Budget
11959430.002023-03-037766Actual
12179982.922023-03-037718Actual
17652189.002023-09-037773Actual
191581514.752023-10-037718Actual
16834432.002023-08-037716Actual
3532144.002022-08-037773Actual
5638480.002022-10-037713Budget
2393778.002024-03-027726Actual
5311655.002022-09-037717Actual
17299157.152023-08-0377311Actual
2833620.002022-07-047736Actual
327231157.002024-11-027715Actual
8495379.002022-12-047746Actual
13719757.002023-05-037715Actual
19952395.002023-11-037736Actual
307631323.002024-09-027717Actual
281351026.002024-07-037764Actual
7744380.002022-11-037728Budget
11899159.002023-03-037756Actual
1073380.002022-05-037768Budget
639380.002022-05-037746Budget
170311004.002023-08-037717Actual
21416201.832023-12-0477411Actual
20742802.002023-12-047714Actual
5886534.002022-10-037764Actual
196271009.002023-11-037763Actual
2121009.002022-05-037714Actual
23137927.002024-02-017767Actual
10261134.002023-02-017773Actual
10308910.002023-02-017714Actual
495380.002022-05-037716Budget
11489748.002023-03-037764Actual
27572231.612024-06-0277211Actual
14345175.232023-05-0377611Actual
27134428.002024-06-027716Actual
2137280.002022-06-037728Budget
967650.002022-05-037718Budget
6625546.552022-10-037728Actual
11853380.002023-03-037746Budget
13028200.002023-04-037756Budget
30295869.002024-09-027763Actual
9983380.002023-01-017728Budget
262991832.932024-05-027718Actual
30884785.942024-09-027728Actual
5639535.002022-10-037713Actual
319811928.392024-10-027718Actual
1154545.002022-06-037713Actual
17714558.002023-09-037764Actual
10913750.002023-02-017717Budget
1540630.552023-06-0377112Actual
9566550.002023-01-017736Actual
28367375.002024-07-037746Actual
29440428.002024-08-027716Actual
4049213.002022-08-037756Actual
33727361.002024-12-037773Actual
7089650.002022-11-037715Budget
24460288.002024-03-0277611Actual
27544698.642024-06-0277111Actual
353231111.002025-01-017767Actual
6107480.002022-10-037716Budget
17772589.002023-09-037715Actual
2880578.422024-07-0377511Actual
11426950.002023-03-037714Budget
28778351.832024-07-0377411Actual
25291661.702024-04-027768Actual
25349302.892024-04-0277111Actual
309181146.562024-09-027768Actual
25787264.002024-05-027773Actual
29672972.002024-08-027767Actual
375881353.002025-03-037717Actual
297301826.872024-08-027718Actual
2521518.002022-07-047764Actual
1763380.002022-06-037746Budget
9253763.002023-01-017764Actual
3780684.002022-08-037765Actual
13895293.002023-05-037746Actual
24754851.002024-04-027714Actual
24621079.002022-07-047714Actual
3255280.002022-07-047728Budget
20361101.822023-11-0377311Actual
36268136.002025-02-017726Actual
1618449.002022-06-037716Actual
27687426.302024-06-0277611Actual
4515480.002022-09-037713Budget
2665657.142024-05-0277612Actual
2351535.872024-02-0177112Actual
6765550.002022-11-037713Budget
353811826.872025-01-017718Actual
30171645.122024-08-0277213Actual
9066349.002023-01-017763Actual
11241608.002023-03-037713Actual
2414140.002022-07-047773Actual
6203480.002022-10-037736Budget
15588272.002023-07-047773Actual
3065909.002022-07-047717Actual
23370186.932024-02-0177311Actual
2293274.002024-02-017726Actual
27653152.892024-06-0277511Actual
1399594.002022-06-037764Actual
15802359.002023-07-047716Actual
13088389.002023-04-037766Actual
175601368.002023-09-037713Actual
29017488.982024-07-0377113Actual
365312023.852025-02-017718Actual
7325527.002022-11-037736Actual
18896154.002023-10-037726Actual
23315264.592024-02-0177111Actual
3955435.002022-08-037736Actual
1809177.002022-06-037756Actual
1647137.992023-07-0477612Actual
1477793.002022-06-037715Actual
2056561.402023-11-0377612Actual
372981337.002025-03-037715Actual
39299838.112025-04-0377213Actual
241061004.002024-03-027717Actual
8600438.002022-12-047766Actual
251361069.002024-04-027717Actual
12099650.002023-03-037767Budget
360901240.002025-02-017764Actual
31058381.622024-09-0277411Actual
11756200.002023-03-037726Budget
37828135.872025-03-0377211Actual
4983480.002022-09-037716Budget
10585480.002023-02-017716Budget
21064309.002023-12-047766Actual
303801556.002024-09-027714Actual
159991004.002023-07-047717Actual
32393427.582024-10-0277113Actual
273661111.002024-06-027767Actual
388931025.342025-04-037768Actual
9332650.002023-01-017715Budget
17244230.552023-08-0377111Actual
11900200.002023-03-037756Budget
38568212.002025-04-037726Actual
2089650.002022-06-037718Budget
9252550.002023-01-017764Budget
213950.002022-05-037714Budget
3779650.002022-08-037765Budget
8542304.002022-12-047756Actual
85346.002022-05-037763Actual
5887550.002022-10-037764Budget
13659608.002023-05-037764Actual
37855458.212025-03-0377311Actual
19100918.002023-10-037767Actual
9331705.002023-01-017715Actual
286381022.312024-07-037768Actual
30352338.002024-09-027773Actual
26112161.002024-05-027756Actual
272550.002022-05-037764Budget
269511749.002024-06-027714Actual
12616741.002023-04-037764Actual
19220620.792023-10-037768Actual
14048866.002023-05-037767Actual
19684396.002023-11-037773Actual
33280269.912024-11-0277311Actual
14877449.002023-06-037736Actual
33940520.002024-12-037716Actual
22125960.002024-01-017717Actual
365931011.712025-02-017768Actual
9612295.002023-01-017746Actual
1938795.442023-10-0377511Actual
284831560.002024-07-037717Actual
2251018.842024-01-0177112Actual
1870380.002022-06-037766Budget
2144347.572023-12-0477511Actual
12617650.002023-04-037764Budget
5079480.002022-09-037736Budget
1847437.992023-09-0377112Actual
15232309.282023-06-0377111Actual
252291351.112024-04-027718Actual
10974756.002023-02-017767Actual
6027650.002022-10-037765Budget
29521336.002024-08-027746Actual
23965382.002024-03-027736Actual
1735344.382023-08-0377511Actual
18215802.612023-09-037768Actual
337551522.002024-12-037714Actual
7806422.302022-11-037768Actual
6028680.002022-10-037765Actual
302601470.002024-09-027713Actual
33995536.002024-12-037736Actual
27189561.002024-06-027736Actual
4763662.002022-09-037764Actual
304151216.002024-09-027764Actual
2881380.002022-07-047746Budget
352881296.002025-01-017717Actual
165100.002022-05-037773Budget
4436620.792022-08-037768Actual
20954111.002023-12-047726Actual
2053420.972023-11-0377212Actual
29850673.112024-08-0277111Actual
2603286.002024-05-027726Actual
4841720.002022-09-037715Actual
3128617.002022-07-047767Actual
195931471.002023-11-037713Actual
2987486.002022-07-047766Actual
4653200.002022-09-037773Budget
38270938.002025-04-037763Actual
10682579.002023-02-017736Actual
296371667.002024-08-027717Actual
24226751.102024-03-027728Actual
145181209.002023-06-037713Actual
24259785.942024-03-027768Actual
6357322.002022-10-037766Actual
10182312.002023-02-017763Actual
21955121.002024-01-017726Actual
1526048.632023-06-0377211Actual
13954323.002023-05-037766Actual

Generated 2025-06-02 21:31:07.968 UTC