[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 768  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4435380.002022-08-037768Budget
6251280.002022-10-037746Budget
18684761.002023-10-037714Actual
10914855.002023-02-017717Actual
13954323.002023-05-037766Actual
22419197.572024-01-0177411Actual
2784127.002022-07-047726Actual
37800580.562025-03-0377111Actual
18656176.002023-10-037773Actual
33578901.272024-11-0277613Actual
281351026.002024-07-037764Actual
5030170.002022-09-037726Actual
6435650.002022-10-037717Budget
39299838.112025-04-0377213Actual
222181264.742024-01-017718Actual
9934650.002023-01-017718Budget
292891009.002024-08-027764Actual
1716550.002022-06-037736Budget
32335580.562024-10-0277612Actual
2277480.002022-07-047713Budget
241981301.112024-03-027718Actual
5372550.002022-09-037767Budget
145181209.002023-06-037713Actual
26420351.832024-05-0277111Actual
376801814.752025-03-037718Actual
32816504.002024-11-027716Actual
9253763.002023-01-017764Actual
11567705.002023-03-037715Actual
7945380.002022-12-047763Budget
341361652.002024-12-037717Actual
159991004.002023-07-047717Actual
24726178.002024-04-027773Actual
36651784.822025-02-0177111Actual
21389184.812023-12-0477311Actual
6204562.002022-10-037736Actual
2056561.402023-11-0377612Actual
5965734.002022-10-037715Actual
1810200.002022-06-037756Budget
26327907.162024-05-027728Actual
33307275.232024-11-0277411Actual
25171818.002024-04-027767Actual
4249550.002022-08-037767Budget
825858.002022-05-037717Actual
3532144.002022-08-037773Actual
8600438.002022-12-047766Actual
17595950.002023-09-037763Actual
31773302.002024-10-027746Actual
171241255.652023-08-037718Actual
744380.002022-05-037766Budget
39006317.792025-04-0377311Actual
32156347.572024-10-0277311Actual
13230650.002023-04-037767Budget
8022100.002022-12-047773Budget
34430396.512024-12-0377411Actual
3581950.002022-08-037714Budget
382351381.002025-04-037713Actual
12227425.332023-03-037728Actual
315061710.002024-10-027714Actual
7326480.002022-11-037736Budget
21778501.002024-01-017764Actual
12038662.002023-03-037717Actual
32453613.542024-10-0277613Actual
19684396.002023-11-037773Actual
18328144.382023-09-0377311Actual
32602365.002024-11-027773Actual
22847668.002024-02-017765Actual
17326180.552023-08-0377411Actual
23397197.572024-02-0177411Actual
22755489.002024-02-017764Actual
7806422.302022-11-037768Actual
28341610.002024-07-037736Actual
7745413.212022-11-037728Actual
24460288.002024-03-0277611Actual
4111463.002022-08-037766Actual
19186826.852023-10-037728Actual
23759562.002024-03-027764Actual
3005297.572024-08-0277212Actual
10776200.002023-02-017756Budget
20215851.102023-11-037728Actual
371201094.002025-03-037763Actual
7373380.002022-11-037746Budget
27599452.902024-06-0277311Actual
91921000.002023-01-017714Budget
10183280.002023-02-017763Budget
5701280.002022-10-037763Budget
28426407.002024-07-037766Actual
30171645.122024-08-0277213Actual
23370186.932024-02-0177311Actual
27626400.772024-06-0277411Actual
18004363.002023-09-037766Actual
31832374.002024-10-027766Actual
495380.002022-05-037716Budget
2881380.002022-07-047746Budget
29440428.002024-08-027716Actual
2337324.002022-07-047763Actual
10182312.002023-02-017763Actual
18599858.002023-10-037763Actual
1950519.912023-10-0377212Actual
7089650.002022-11-037715Budget
13229579.002023-04-037767Actual
16267134.802023-07-0477311Actual
25349302.892024-04-0277111Actual
36878100.762025-02-0177212Actual
25257661.702024-04-027728Actual
2662255.022024-05-0277112Actual
21870502.002024-01-017765Actual
2496671.002024-04-027726Actual
24994382.002024-04-027736Actual
32545824.002024-11-027763Actual
2197380.002022-06-037768Budget
3393480.002022-08-037713Budget
10123495.002023-02-017713Actual
5499380.002022-09-037728Budget
32420734.602024-10-0277213Actual
1871358.002022-06-037766Actual
15531891.002023-07-047763Actual
11709515.002023-03-037716Actual
3780684.002022-08-037765Actual
370851604.002025-03-037713Actual
12226280.002023-03-037728Budget
16889499.002023-08-037736Actual
69501039.002022-11-037714Actual
20777562.002023-12-047764Actual
27924966.182024-06-0277613Actual
24846571.002024-04-027715Actual
6902126.002022-11-037773Actual
17186661.702023-08-037768Actual
15616684.002023-07-047714Actual
17807655.002023-09-037765Actual
36850379.492025-02-0177112Actual
745417.002022-05-037766Actual
31747510.002024-10-027736Actual
37177317.002025-03-037773Actual
1647137.992023-07-0477612Actual
1540507.002022-06-037765Actual
13625775.002023-05-037714Actual
2986380.002022-07-047766Budget
9796927.002023-01-017717Actual
5560492.002022-09-037768Actual
27687426.302024-06-0277611Actual
30673221.002024-09-027756Actual
376221036.002025-03-037767Actual
354650.002022-05-037715Budget
34549527.362024-12-0377112Actual
36559875.342025-02-017728Actual
13167784.002023-04-037717Actual
21716185.002024-01-017773Actual
38028105.022025-03-0377212Actual
6356380.002022-10-037766Budget
34021357.002024-12-037746Actual
13417634.432023-04-037768Actual
9661123.832022-05-037718Actual
14230262.472023-05-0377111Actual
37028696.002025-02-0177613Actual
2414140.002022-07-047773Actual
20415101.822023-11-0377511Actual
10308910.002023-02-017714Actual
27215366.002024-06-027746Actual
17772589.002023-09-037715Actual
26086242.002024-05-027746Actual
29547232.002024-08-027756Actual
9856491.002023-01-017767Actual
17920467.002023-09-037736Actual
29521336.002024-08-027746Actual
10775215.002023-02-017756Actual
10728372.002023-02-017746Actual
18718527.002023-10-037764Actual
6498686.002022-10-037767Actual
31270301.262024-09-0277113Actual
3906079.482025-04-0377511Actual
13659608.002023-05-037764Actual
413550.002022-05-037765Budget
18950236.002023-10-037746Actual
246341404.002024-04-027713Actual
28016983.002024-07-037763Actual
10974756.002023-02-017767Actual
9469547.002023-01-017716Actual
365312023.852025-02-017718Actual
304151216.002024-09-027764Actual
414667.002022-05-037765Actual
181541105.652023-09-037718Actual
16941193.002023-08-037756Actual
22392201.832024-01-0177311Actual
11101513.212023-02-017728Actual
1949793.002022-06-037717Actual
12758550.002023-04-037765Budget
18976137.002023-10-037756Actual
2393778.002024-03-027726Actual
23724842.002024-03-027714Actual
35033873.002025-01-017765Actual
2457744.382024-03-0277612Actual
1930644.382023-10-0377211Actual
22960490.002024-02-017736Actual
337551522.002024-12-037714Actual
35118183.002025-01-017726Actual
4110380.002022-08-037766Budget
4653200.002022-09-037773Budget
353811826.872025-01-017718Actual
22246716.252024-01-017728Actual
292541733.002024-08-027714Actual
13027281.002023-04-037756Actual
26448136.932024-05-0277211Actual
22279513.212024-01-017768Actual
1073380.002022-05-037768Budget
7696955.642022-11-037718Actual
21955121.002024-01-017726Actual
14877449.002023-06-037736Actual
2892595.442024-07-0377212Actual
2777389.062024-06-0277212Actual
28959663.542024-07-0377612Actual
16120751.102023-07-047728Actual
7944353.002022-12-047763Actual
20954111.002023-12-047726Actual
23045333.002024-02-017766Actual
26145244.002024-05-027766Actual
29077581.962024-07-0377613Actual
21836757.002024-01-017715Actual
35146566.002025-01-017736Actual
5127280.002022-09-037746Budget
1440331.612023-05-0377112Actual
320431058.682024-10-027768Actual
19952395.002023-11-037736Actual
30621473.002024-09-027736Actual
10261134.002023-02-017773Actual
8868513.212022-12-047728Actual
26005260.002024-05-027716Actual
914494.002023-01-017773Actual
27544698.642024-06-0277111Actual
10260100.002023-02-017773Budget
4701950.002022-09-037714Budget
34457148.632024-12-0377511Actual
21334226.302023-12-0477111Actual
2928200.002022-07-047756Budget
30203696.002024-08-0277613Actual
8271650.002022-12-047765Budget
1014496.542022-05-037728Actual
11852351.002023-03-037746Actual
4762550.002022-09-037764Budget
4982430.002022-09-037716Actual
31004152.892024-09-0277211Actual
19897320.002023-11-037716Actual
34728669.692024-12-0377613Actual
2658676.002022-07-047765Actual
8927384.422022-12-047768Actual
33995536.002024-12-037736Actual
150191155.002023-06-037717Actual
3955435.002022-08-037736Actual
364381621.002025-02-017717Actual
10506550.002023-02-017765Budget
3580970.002022-08-037714Actual
3392497.002022-08-037713Actual
293471031.002024-08-027715Actual
297301826.872024-08-027718Actual
38000386.942025-03-0377112Actual
226001350.002024-02-017713Actual
13028200.002023-04-037756Budget
383551556.002025-04-037714Actual
542189.002022-05-037726Actual
2144347.572023-12-0477511Actual
14609169.002023-06-037773Actual
7011693.002022-11-037764Actual
12555950.002023-04-037714Budget
133091166.252023-04-037718Actual
19065940.002023-10-037717Actual
191581514.752023-10-037718Actual
5233372.002022-09-037766Actual
9982669.282023-01-017728Actual
15314197.572023-06-0377411Actual
6824331.002022-11-037763Actual
18896154.002023-10-037726Actual
28778351.832024-07-0377411Actual
39152469.922025-04-0377112Actual
17272106.082023-08-0377211Actual
10043280.002023-01-017768Budget
16620352.002023-08-037773Actual
3643611.002022-08-037764Actual
270431145.002024-06-027715Actual
3455353.002022-08-037763Actual
14285203.952023-05-0377311Actual
32243484.812024-10-0277611Actual
28696665.672024-07-0377111Actual
281011658.002024-07-037714Actual
13381079.002022-06-037714Actual
13088389.002023-04-037766Actual
15174696.552023-06-037768Actual
24317249.702024-03-0277111Actual
11489748.002023-03-037764Actual
388931025.342025-04-037768Actual
2198567.762022-06-037768Actual
36706403.962025-02-0177311Actual
3254422.302022-07-047728Actual
35701445.452025-01-0177112Actual
1938795.442023-10-0377511Actual
3722650.002022-08-037715Budget
331051928.392024-11-027718Actual
11958380.002023-03-037766Budget
7885520.002022-12-047713Actual
10368650.002023-02-017764Budget
5126313.002022-09-037746Actual
338481031.002024-12-037715Actual
160921301.112023-07-047718Actual
3128617.002022-07-047767Actual
19978246.002023-11-037746Actual
9332650.002023-01-017715Budget
36322415.002025-02-017746Actual
33341532.682024-11-0277611Actual
19924146.002023-11-037726Actual
22068370.002024-01-017766Actual
36183846.002025-02-017765Actual
20248892.012023-11-037768Actual
2834550.002022-07-047736Budget
6685380.002022-10-037768Budget
6624380.002022-10-037728Budget
9612295.002023-01-017746Actual
1399594.002022-06-037764Actual
885550.002022-05-037767Budget
3533200.002022-08-037773Budget
22365156.082024-01-0177211Actual
347851455.002025-01-017713Actual
36792493.322025-02-0177611Actual
23102945.002024-02-017717Actual
37472333.002025-03-037746Actual
2521518.002022-07-047764Actual
375881353.002025-03-037717Actual
23343140.122024-02-0177211Actual
7744380.002022-11-037728Budget
25910825.002024-05-027715Actual
28839479.492024-07-0377611Actual
32009907.162024-10-027728Actual
11488650.002023-03-037764Budget
15140540.492023-06-037728Actual
23257723.822024-02-017768Actual
31799272.002024-10-027756Actual
273661111.002024-06-027767Actual
2351535.872024-02-0177112Actual
27161187.002024-06-027726Actual
7617741.002022-11-037767Actual
269511749.002024-06-027714Actual
12933550.002023-04-037736Actual
4515480.002022-09-037713Budget
12506100.002023-04-037773Budget
2050726.292023-11-0377112Actual
38541519.002025-04-037716Actual
19360144.382023-10-0377411Actual
17652189.002023-09-037773Actual
213950.002022-05-037714Budget
38622299.002025-04-037746Actual
35231428.002025-01-017766Actual
24881595.002024-04-027765Actual
2557618.842024-04-0277212Actual
5639535.002022-10-037713Actual
35820313.542025-01-0177113Actual
23910449.002024-03-027716Actual
269851009.002024-06-027764Actual
17680821.002023-09-037714Actual
10682579.002023-02-017736Actual
4003280.002022-08-037746Budget
30024479.492024-08-0277112Actual
373331031.002025-03-037765Actual
16834432.002023-08-037716Actual
291341431.002024-08-027713Actual
38979308.212025-04-0377211Actual
15588272.002023-07-047773Actual
327581137.002024-11-027765Actual
16563873.002023-08-037763Actual
13538970.002023-05-037763Actual
5559380.002022-09-037768Budget
15054855.002023-06-037767Actual
7372450.002022-11-037746Actual
8448562.002022-12-047736Actual
20388175.232023-11-0377411Actual
17299157.152023-08-0377311Actual
6825380.002022-11-037763Budget
284831560.002024-07-037717Actual
308562229.912024-09-027718Actual
27653152.892024-06-0277511Actual
9660200.002023-01-017756Budget
25431140.122024-04-0277411Actual
319811928.392024-10-027718Actual
33225807.162024-11-0277111Actual
16974320.002023-08-037766Actual
38596543.002025-04-037736Actual
37942575.242025-03-0377611Actual
33670935.002024-12-037763Actual
33546669.692024-11-0277213Actual
3314507.152022-07-047768Actual
25850714.002024-05-027764Actual
28367375.002024-07-037746Actual
330131499.002024-11-027717Actual
28518970.002024-07-037767Actual
27274433.002024-06-027766Actual
10369523.002023-02-017764Actual
20306345.452023-11-0377111Actual
9565480.002023-01-017736Budget
22035144.002024-01-017756Actual
17714558.002023-09-037764Actual
8351480.002022-12-047716Budget
342291631.412024-12-037718Actual
8542304.002022-12-047756Actual
1666161.002022-06-037726Actual
20361101.822023-11-0377311Actual
349051571.002025-01-017714Actual
3642550.002022-08-037764Budget
9983380.002023-01-017728Budget
12696650.002023-04-037715Budget
39214789.072025-04-0377612Actual
33133916.252024-11-027728Actual
1947820.972023-10-0377112Actual
372051474.002025-03-037714Actual

Generated 2025-06-02 15:33:31.446 UTC