[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 512  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33307275.232024-11-0277411Actual
8271650.002022-12-047765Budget
22452274.172024-01-0177611Actual
21416201.832023-12-0477411Actual
25480.002022-05-037713Budget
37391461.002025-03-037716Actual
2009550.002022-06-037767Budget
11301280.002023-03-037763Budget
14136601.092023-05-037728Actual
2393778.002024-03-027726Actual
17972159.002023-09-037756Actual
20777562.002023-12-047764Actual
31150546.512024-09-0277112Actual
1478650.002022-06-037715Budget
27572231.612024-06-0277211Actual
36028272.002025-02-017773Actual
21744794.002024-01-017714Actual
2056561.402023-11-0377612Actual
32243484.812024-10-0277611Actual
32156347.572024-10-0277311Actual
22720798.002024-02-017714Actual
1647137.992023-07-0477612Actual
2050726.292023-11-0377112Actual
33280269.912024-11-0277311Actual
25349302.892024-04-0277111Actual
2662255.022024-05-0277112Actual
8542304.002022-12-047756Actual
33995536.002024-12-037736Actual
34430396.512024-12-0377411Actual
18869306.002023-10-037716Actual
7373380.002022-11-037746Budget
27544698.642024-06-0277111Actual
285761861.722024-07-037718Actual
4903650.002022-09-037765Budget
1667200.002022-06-037726Budget
33727361.002024-12-037773Actual
7697650.002022-11-037718Budget
4049213.002022-08-037756Actual
11899159.002023-03-037756Actual
1847437.992023-09-0377112Actual
33940520.002024-12-037716Actual
7372450.002022-11-037746Actual
32545824.002024-11-027763Actual
133091166.252023-04-037718Actual
19065940.002023-10-037717Actual
14312149.702023-05-0377411Actual
2053420.972023-11-0377212Actual
4842650.002022-09-037715Budget
35701445.452025-01-0177112Actual
325101559.002024-11-027713Actual
3858527.002022-08-037716Actual
21836757.002024-01-017715Actual
28341610.002024-07-037736Actual
15348262.472023-06-0377611Actual
4190650.002022-08-037717Budget
26420351.832024-05-0277111Actual
279811351.002024-07-037713Actual
1339950.002022-06-037714Budget
35172302.002025-01-017746Actual
11568650.002023-03-037715Budget
348201040.002025-01-017763Actual
3533200.002022-08-037773Budget
13027281.002023-04-037756Actual
6027650.002022-10-037765Budget
31421860.002024-10-027763Actual
5372550.002022-09-037767Budget
330471216.002024-11-027767Actual
23223578.362024-02-017728Actual
13357534.422023-04-037728Actual
12226280.002023-03-037728Budget
21034218.002023-12-047756Actual
38596543.002025-04-037736Actual
69511000.002022-11-037714Budget
10182312.002023-02-017763Actual
32210152.892024-10-0277511Actual
25850714.002024-05-027764Actual
18656176.002023-10-037773Actual
24399184.812024-03-0277411Actual
24372139.062024-03-0277311Actual
6251280.002022-10-037746Budget
10044628.372023-01-017768Actual
27806712.472024-06-0277612Actual
20449196.512023-11-0377611Actual
14929204.002023-06-037756Actual
373331031.002025-03-037765Actual
414667.002022-05-037765Actual
22279513.212024-01-017768Actual
6298222.002022-10-037756Actual
9193891.002023-01-017714Actual
18599858.002023-10-037763Actual
12288380.002023-03-037768Budget
349981178.002025-01-017715Actual
29905422.042024-08-0277311Actual
14822333.002023-06-037716Actual
28959663.542024-07-0377612Actual
2599648.002022-07-047715Actual
18096691.002023-09-037767Actual
7945380.002022-12-047763Budget
10122550.002023-02-017713Budget
7944353.002022-12-047763Actual
2603286.002024-05-027726Actual
15232309.282023-06-0377111Actual
19186826.852023-10-037728Actual
1582970.002023-07-047726Actual
38483958.002025-04-037765Actual
4189741.002022-08-037717Actual
27274433.002024-06-027766Actual
1747220.972023-08-0377212Actual
22635900.002024-02-017763Actual
27687426.302024-06-0277611Actual
4515480.002022-09-037713Budget
2197380.002022-06-037768Budget
1137890.002023-03-037773Actual
30171645.122024-08-0277213Actual
28313139.002024-07-037726Actual
4329750.002022-08-037718Budget
35583377.362025-01-0177411Actual
1850762.462023-09-0377612Actual
2337324.002022-07-047763Actual
4701950.002022-09-037714Budget
9795850.002023-01-017717Budget
23991272.002024-03-027746Actual
88211011.712022-12-047718Actual
1443018.842023-05-0377212Actual
17946222.002023-09-037746Actual
37531446.002025-03-037766Actual
352881296.002025-01-017717Actual
12100573.002023-03-037767Actual
170311004.002023-08-037717Actual
8742550.002022-12-047767Budget
24140777.002024-03-027767Actual
1539550.002022-06-037765Budget
19978246.002023-11-037746Actual
19746468.002023-11-037764Actual
5639535.002022-10-037713Actual
6625546.552022-10-037728Actual
11241608.002023-03-037713Actual
33670935.002024-12-037763Actual
2277480.002022-07-047713Budget
387381310.002025-04-037717Actual
2986380.002022-07-047766Budget
313861574.002024-10-027713Actual
11100280.002023-02-017728Budget
8928280.002022-12-047768Budget
16648790.002023-08-037714Actual
1949793.002022-06-037717Actual
9934650.002023-01-017718Budget
18684761.002023-10-037714Actual
28426407.002024-07-037766Actual
2927231.002022-07-047756Actual
281931053.002024-07-037715Actual
39033493.322025-04-0377411Actual
12428280.002023-04-037763Budget
3127550.002022-07-047767Budget
201871405.652023-11-037718Actual
2557618.842024-04-0277212Actual
5559380.002022-09-037768Budget
37177317.002025-03-037773Actual
18976137.002023-10-037756Actual
34877377.002025-01-017773Actual
15531891.002023-07-047763Actual
4002340.002022-08-037746Actual
80701000.002022-12-047714Budget
34079362.002024-12-037766Actual
2454511.402024-03-0277212Actual
15709644.002023-07-047715Actual
9612295.002023-01-017746Actual
376801814.752025-03-037718Actual
13954323.002023-05-037766Actual
12933550.002023-04-037736Actual
35118183.002025-01-017726Actual
15883246.002023-07-047746Actual
3393480.002022-08-037713Budget
28778351.832024-07-0377411Actual
2198567.762022-06-037768Actual
35146566.002025-01-017736Actual
8820650.002022-12-047718Budget
23257723.822024-02-017768Actual
3454280.002022-08-037763Budget
27241204.002024-06-027756Actual
1212380.002022-06-037763Budget
341711039.002024-12-037767Actual
12506100.002023-04-037773Budget
37942575.242025-03-0377611Actual
6250372.002022-10-037746Actual
38062766.732025-03-0377612Actual
3314507.152022-07-047768Actual
372401166.002025-03-037764Actual
1073380.002022-05-037768Budget
28604982.922024-07-037728Actual
11805620.002023-03-037736Actual
241981301.112024-03-027718Actual
2537749.702024-04-0277211Actual
8399236.002022-12-047726Actual
32393427.582024-10-0277113Actual
25404148.632024-04-0277311Actual
38120506.522025-03-0377113Actual
1750359.272023-08-0377612Actual
13028200.002023-04-037756Budget
26563223.102024-05-0277611Actual
14609169.002023-06-037773Actual
38541519.002025-04-037716Actual
307631323.002024-09-027717Actual
15857375.002023-07-047736Actual
16861121.002023-08-037726Actual
27891929.342024-06-0277213Actual
31478324.002024-10-027773Actual
4250630.002022-08-037767Actual
38951719.922025-04-0377111Actual
196271009.002023-11-037763Actual
10633200.002023-02-017726Budget
14285203.952023-05-0377311Actual
20869716.002023-12-047765Actual
24017224.002024-03-027756Actual
495380.002022-05-037716Budget
16974320.002023-08-037766Actual
19100918.002023-10-037767Actual
30884785.942024-09-027728Actual
6624380.002022-10-037728Budget
304151216.002024-09-027764Actual
15174696.552023-06-037768Actual
20361101.822023-11-0377311Actual
12554950.002023-04-037714Actual
2434597.572024-03-0277211Actual
22419197.572024-01-0177411Actual
5080495.002022-09-037736Actual
12366535.002023-04-037713Actual
24460288.002024-03-0277611Actual
1763380.002022-06-037746Budget
28839479.492024-07-0377611Actual
5126313.002022-09-037746Actual
9390650.002023-01-017765Budget
327231157.002024-11-027715Actual
20657826.002023-12-047763Actual
1715474.002022-06-037736Actual
29850673.112024-08-0277111Actual
359371517.002025-02-017713Actual
2293274.002024-02-017726Actual
256931310.002024-05-027713Actual
19952395.002023-11-037736Actual
7806422.302022-11-037768Actual
36322415.002025-02-017746Actual
35033873.002025-01-017765Actual
3065909.002022-07-047717Actual
1716550.002022-06-037736Budget
3580970.002022-08-037714Actual
383901009.002025-04-037764Actual
1154545.002022-06-037713Actual
5701280.002022-10-037763Budget
2414140.002022-07-047773Actual
32183340.132024-10-0277411Actual
13167784.002023-04-037717Actual
6204562.002022-10-037736Actual
4762550.002022-09-037764Budget
9252550.002023-01-017764Budget
17865432.002023-09-037716Actual
37446599.002025-03-037736Actual
29017488.982024-07-0377113Actual
1543955.022023-06-0377612Actual
364381621.002025-02-017717Actual
292891009.002024-08-027764Actual
181541105.652023-09-037718Actual
8398200.002022-12-047726Budget
17772589.002023-09-037715Actual
19839518.002023-11-037765Actual
5173236.002022-09-037756Actual
494426.002022-05-037716Actual
4435380.002022-08-037768Budget
20094990.002023-11-037717Actual
6155200.002022-10-037726Budget
24939333.002024-04-027716Actual
1015280.002022-05-037728Budget
10506550.002023-02-017765Budget
3254422.302022-07-047728Actual
22392201.832024-01-0177311Actual
39332743.372025-04-0377613Actual
9796927.002023-01-017717Actual
1399594.002022-06-037764Actual
361481288.002025-02-017715Actual
1618449.002022-06-037716Actual
9468480.002023-01-017716Budget
38327245.002025-04-037773Actual
18355157.152023-09-0377411Actual
15909245.002023-07-047756Actual

Generated 2025-06-02 20:33:59.383 UTC