[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 448  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31297581.962024-09-0277213Actual
318891591.002024-10-027717Actual
1647137.992023-07-0477612Actual
22755489.002024-02-017764Actual
20306345.452023-11-0377111Actual
23457288.002024-02-0177611Actual
27924966.182024-06-0277613Actual
5127280.002022-09-037746Budget
20361101.822023-11-0377311Actual
5079480.002022-09-037736Budget
13168750.002023-04-037717Budget
10632193.002023-02-017726Actual
14312149.702023-05-0377411Actual
8542304.002022-12-047756Actual
22905337.002024-02-017716Actual
222181264.742024-01-017718Actual
6251280.002022-10-037746Budget
291341431.002024-08-027713Actual
13869363.002023-05-037736Actual
34047280.002024-12-037756Actual
32843151.002024-11-027726Actual
25171818.002024-04-027767Actual
38120506.522025-03-0377113Actual
8022100.002022-12-047773Budget
3956480.002022-08-037736Budget
27076810.002024-06-027765Actual
3859480.002022-08-037716Budget
26448136.932024-05-0277211Actual
10913750.002023-02-017717Budget
236041468.002024-03-027713Actual
336351517.002024-12-037713Actual
13754578.002023-05-037765Actual
2010674.002022-06-037767Actual
16834432.002023-08-037716Actual
145181209.002023-06-037713Actual
18976137.002023-10-037756Actual
21334226.302023-12-0477111Actual
6204562.002022-10-037736Actual
36348263.002025-02-017756Actual
35701445.452025-01-0177112Actual
8495379.002022-12-047746Actual
34577211.402024-12-0377212Actual
110521240.502023-02-017718Actual
1155480.002022-06-037713Budget
15174696.552023-06-037768Actual
34669613.542024-12-0377113Actual
7885520.002022-12-047713Actual
9661123.832022-05-037718Actual
10369523.002023-02-017764Actual
12695769.002023-04-037715Actual
17152534.422023-08-037728Actual
21716185.002024-01-017773Actual
13230650.002023-04-037767Budget
1744518.842023-08-0377112Actual
19839518.002023-11-037765Actual
383551556.002025-04-037714Actual
27486737.462024-06-027768Actual
26420351.832024-05-0277111Actual
2251018.842024-01-0177112Actual
19278302.892023-10-0377111Actual
744380.002022-05-037766Budget
24939333.002024-04-027716Actual
38648266.002025-04-037756Actual
5030170.002022-09-037726Actual
12884200.002023-04-037726Budget
3907200.002022-08-037726Budget
35091405.002025-01-017716Actual
10681550.002023-02-017736Budget
4376688.972022-08-037728Actual
35820313.542025-01-0177113Actual
6027650.002022-10-037765Budget
25910825.002024-05-027715Actual
16648790.002023-08-037714Actual
34457148.632024-12-0377511Actual
15287135.872023-06-0377311Actual
354650.002022-05-037715Budget
16355201.832023-07-0477611Actual
17244230.552023-08-0377111Actual
591558.002022-05-037736Actual
1950519.912023-10-0377212Actual
20129691.002023-11-037767Actual
13088389.002023-04-037766Actual
11708480.002023-03-037716Budget
13921222.002023-05-037756Actual
3533200.002022-08-037773Budget
7229547.002022-11-037716Actual
16974320.002023-08-037766Actual
26563223.102024-05-0277611Actual
1582970.002023-07-047726Actual
1810200.002022-06-037756Budget
4701950.002022-09-037714Budget
18869306.002023-10-037716Actual
36559875.342025-02-017728Actual
886636.002022-05-037767Actual
10775215.002023-02-017756Actual
352881296.002025-01-017717Actual
12836468.002023-04-037716Actual
1398550.002022-06-037764Budget
15857375.002023-07-047736Actual
22452274.172024-01-0177611Actual
2351535.872024-02-0177112Actual
37800580.562025-03-0377111Actual
2881380.002022-07-047746Budget
18776614.002023-10-037715Actual
26774664.422024-05-0277613Actual
65761288.982022-10-037718Actual
23315264.592024-02-0177111Actual
6357322.002022-10-037766Actual
4574280.002022-09-037763Budget
16294177.362023-07-0477411Actual
4002340.002022-08-037746Actual
13954323.002023-05-037766Actual
23137927.002024-02-017767Actual
34549527.362024-12-0377112Actual
4189741.002022-08-037717Actual
7696955.642022-11-037718Actual
18096691.002023-09-037767Actual
31092517.792024-09-0277611Actual
216251184.002024-01-017713Actual
28897557.152024-07-0377112Actual
31031440.132024-09-0277311Actual
12100573.002023-03-037767Actual
262041485.002024-05-027717Actual
114271049.002023-03-037714Actual
31747510.002024-10-027736Actual
326651058.002024-11-027764Actual
8447480.002022-12-047736Budget
39152469.922025-04-0377112Actual
7558963.002022-11-037717Actual
353231111.002025-01-017767Actual
14285203.952023-05-0377311Actual
1543955.022023-06-0377612Actual
7010550.002022-11-037764Budget
11709515.002023-03-037716Actual
29017488.982024-07-0377113Actual
16120751.102023-07-047728Actual
372051474.002025-03-037714Actual
21121927.002023-12-047717Actual
8868513.212022-12-047728Actual
4763662.002022-09-037764Actual
2521518.002022-07-047764Actual
20388175.232023-11-0377411Actual
33727361.002024-12-037773Actual
11852351.002023-03-037746Actual
15314197.572023-06-0377411Actual
29226372.002024-08-027773Actual
38541519.002025-04-037716Actual
1446157.142023-05-0377612Actual
9855550.002023-01-017767Budget
4328945.042022-08-037718Actual
35729201.832025-01-0177212Actual
28393260.002024-07-037756Actual
24372139.062024-03-0277311Actual
33461750.772024-11-0277612Actual
231951166.252024-02-017718Actual
10308910.002023-02-017714Actual
19684396.002023-11-037773Actual
4435380.002022-08-037768Budget
11301280.002023-03-037763Budget
7745413.212022-11-037728Actual
24460288.002024-03-0277611Actual
14637714.002023-06-037714Actual
1539550.002022-06-037765Budget
4983480.002022-09-037716Budget
252291351.112024-04-027718Actual
2665657.142024-05-0277612Actual
19897320.002023-11-037716Actual
1641337.992023-07-0477112Actual
21156792.002023-12-047767Actual
341361652.002024-12-037717Actual
4050200.002022-08-037756Budget
15909245.002023-07-047756Actual
6155200.002022-10-037726Budget
22847668.002024-02-017765Actual
2050726.292023-11-0377112Actual
284831560.002024-07-037717Actual
27274433.002024-06-027766Actual
18599858.002023-10-037763Actual
6903100.002022-11-037773Budget
3066850.002022-07-047717Budget
10183280.002023-02-017763Budget
24535.002022-05-037713Actual
7744380.002022-11-037728Budget
28959663.542024-07-0377612Actual
13167784.002023-04-037717Actual
24994382.002024-04-027736Actual
38028105.022025-03-0377212Actual
5173236.002022-09-037756Actual
5826950.002022-10-037714Budget
1339950.002022-06-037714Budget
3561076.292025-01-0177511Actual
8680850.002022-12-047717Budget
37177317.002025-03-037773Actual
9066349.002023-01-017763Actual
6435650.002022-10-037717Budget
319811928.392024-10-027718Actual
6824331.002022-11-037763Actual
16563873.002023-08-037763Actual
39299838.112025-04-0377213Actual
7089650.002022-11-037715Budget
388311755.662025-04-037718Actual
337901177.002024-12-037764Actual
24226751.102024-03-027728Actual
24881595.002024-04-027765Actual
16889499.002023-08-037736Actual
281931053.002024-07-037715Actual
338481031.002024-12-037715Actual
11241608.002023-03-037713Actual
258151145.002024-05-027714Actual
8272630.002022-12-047765Actual
286381022.312024-07-037768Actual
9469547.002023-01-017716Actual
23397197.572024-02-0177411Actual
365312023.852025-02-017718Actual
1443018.842023-05-0377212Actual
12226280.002023-03-037728Budget
12616741.002023-04-037764Actual
21778501.002024-01-017764Actual
36028272.002025-02-017773Actual
4436620.792022-08-037768Actual
24259785.942024-03-027768Actual
15883246.002023-07-047746Actual
226001350.002024-02-017713Actual
33967126.002024-12-037726Actual
686200.002022-05-037756Budget
160921301.112023-07-047718Actual
262991832.932024-05-027718Actual
36679322.042025-02-0177211Actual
3790979.482025-03-0377511Actual
12287513.212023-03-037768Actual
330471216.002024-11-027767Actual
8351480.002022-12-047716Budget
10043280.002023-01-017768Budget
2121009.002022-05-037714Actual
17066727.002023-08-037767Actual
5174200.002022-09-037756Budget
2277480.002022-07-047713Budget
7945380.002022-12-047763Budget
21659846.002024-01-017763Actual
18656176.002023-10-037773Actual
16741772.002023-08-037715Actual
269851009.002024-06-027764Actual
17920467.002023-09-037736Actual
38979308.212025-04-0377211Actual
11900200.002023-03-037756Budget
370851604.002025-03-037713Actual
4249550.002022-08-037767Budget
7150650.002022-11-037765Budget
542189.002022-05-037726Actual
13597356.002023-05-037773Actual
30976625.242024-09-0277111Actual
164128.002022-05-037773Actual
33578901.272024-11-0277613Actual
26060357.002024-05-027736Actual
342291631.412024-12-037718Actual
2393778.002024-03-027726Actual
9934650.002023-01-017718Budget
17946222.002023-09-037746Actual
165281309.002023-08-037713Actual
34290802.612024-12-037768Actual
7325527.002022-11-037736Actual
5080495.002022-09-037736Actual
9565480.002023-01-017736Budget
2442649.702024-03-0277511Actual
12037750.002023-03-037717Budget
3906079.482025-04-0377511Actual
384481011.002025-04-037715Actual
360901240.002025-02-017764Actual
25491240.132024-04-0277611Actual
35409935.952025-01-017728Actual
1073380.002022-05-037768Budget
27891929.342024-06-0277213Actual
4575302.002022-09-037763Actual
4903650.002022-09-037765Budget
24788473.002024-04-027764Actual
2599648.002022-07-047715Actual
19420282.682023-10-0377611Actual
3580970.002022-08-037714Actual
3254422.302022-07-047728Actual
36733326.302025-02-0177411Actual
32210152.892024-10-0277511Actual
1830148.632023-09-0377211Actual
2451841.192024-03-0277112Actual
7372450.002022-11-037746Actual
36996645.122025-02-0177213Actual
639380.002022-05-037746Budget
14048866.002023-05-037767Actual
32129275.232024-10-0277211Actual
7618550.002022-11-037767Budget
13895293.002023-05-037746Actual

Generated 2025-06-02 23:15:47.713 UTC