[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 500  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10913750.002023-02-017717Budget
5451750.002022-09-037718Budget
10122550.002023-02-017713Budget
29495538.002024-08-027736Actual
26145244.002024-05-027766Actual
3255280.002022-07-047728Budget
19712895.002023-11-037714Actual
29169954.002024-08-027763Actual
18896154.002023-10-037726Actual
11899159.002023-03-037756Actual
20037308.002023-11-037766Actual
11488650.002023-03-037764Budget
36268136.002025-02-017726Actual
31270301.262024-09-0277113Actual
2658676.002022-07-047765Actual
258151145.002024-05-027714Actual
196271009.002023-11-037763Actual
3533200.002022-08-037773Budget
27924966.182024-06-0277613Actual
7276200.002022-11-037726Budget
91921000.002023-01-017714Budget
2652936.932024-05-0277511Actual
7150650.002022-11-037765Budget
4903650.002022-09-037765Budget
1477793.002022-06-037715Actual
3858527.002022-08-037716Actual
12555950.002023-04-037714Budget
7419176.002022-11-037756Actual
8679720.002022-12-047717Actual
13597356.002023-05-037773Actual
32061102.622022-07-047718Actual
26502190.122024-05-0277411Actual
11629550.002023-03-037765Budget
69511000.002022-11-037714Budget
12366535.002023-04-037713Actual
9934650.002023-01-017718Budget
28393260.002024-07-037756Actual
38062766.732025-03-0377612Actual
1398550.002022-06-037764Budget
38541519.002025-04-037716Actual
14764513.002023-06-037765Actual
745417.002022-05-037766Actual
38568212.002025-04-037726Actual
9716372.002023-01-017766Actual
9661123.832022-05-037718Actual
29878152.892024-08-0277211Actual
316341085.002024-10-027765Actual
24939333.002024-04-027716Actual
32393427.582024-10-0277113Actual
4653200.002022-09-037773Budget
6028680.002022-10-037765Actual
4110380.002022-08-037766Budget
135031458.002023-05-037713Actual
21121927.002023-12-047717Actual
16648790.002023-08-037714Actual
19278302.892023-10-0377111Actual
13168750.002023-04-037717Budget
31478324.002024-10-027773Actual
33133916.252024-11-027728Actual
12981380.002023-04-037746Budget
31178211.402024-09-0277212Actual
1716550.002022-06-037736Budget
14822333.002023-06-037716Actual
36706403.962025-02-0177311Actual
4652184.002022-09-037773Actual
272550.002022-05-037764Budget
13869363.002023-05-037736Actual
10183280.002023-02-017763Budget
19333105.022023-10-0377311Actual
1526048.632023-06-0377211Actual
35847696.002025-01-0177213Actual
5080495.002022-09-037736Actual
8209650.002022-12-047715Budget
19220620.792023-10-037768Actual
370851604.002025-03-037713Actual
17299157.152023-08-0377311Actual
8869380.002022-12-047728Budget
360561863.002025-02-017714Actual
2600650.002022-07-047715Budget
6625546.552022-10-037728Actual
8131636.002022-12-047764Actual
99351166.252023-01-017718Actual
12837480.002023-04-037716Budget
35529306.082025-01-0177211Actual
13230650.002023-04-037767Budget
35820313.542025-01-0177113Actual
164128.002022-05-037773Actual
2293274.002024-02-017726Actual
268311242.002024-06-027713Actual
7696955.642022-11-037718Actual
26563223.102024-05-0277611Actual
1744518.842023-08-0377112Actual
4376688.972022-08-037728Actual
387381310.002025-04-037717Actual
13028200.002023-04-037756Budget
330131499.002024-11-027717Actual
16683495.002023-08-037764Actual
12617650.002023-04-037764Budget
29580464.002024-08-027766Actual
10308910.002023-02-017714Actual
10584468.002023-02-017716Actual
12758550.002023-04-037765Budget
12099650.002023-03-037767Budget
7744380.002022-11-037728Budget
14552999.002023-06-037763Actual
151121395.052023-06-037718Actual
6825380.002022-11-037763Budget
25046154.002024-04-027756Actual
27241204.002024-06-027756Actual
36241536.002025-02-017716Actual
24846571.002024-04-027715Actual
37855458.212025-03-0377311Actual
1399594.002022-06-037764Actual
31004152.892024-09-0277211Actual
11757248.002023-03-037726Actual
5778200.002022-10-037773Budget
325101559.002024-11-027713Actual
388931025.342025-04-037768Actual
29467144.002024-08-027726Actual
1014496.542022-05-037728Actual
38951719.922025-04-0377111Actual
18924370.002023-10-037736Actual
23639858.002024-03-027763Actual
7884550.002022-12-047713Budget
12367550.002023-04-037713Budget
39299838.112025-04-0377213Actual
1950519.912023-10-0377212Actual
5638480.002022-10-037713Budget
293471031.002024-08-027715Actual
13381079.002022-06-037714Actual
1810200.002022-06-037756Budget
36760148.632025-02-0177511Actual
11958380.002023-03-037766Budget
20982449.002023-12-047736Actual
33341532.682024-11-0277611Actual
8023127.002022-12-047773Actual
35443993.522025-01-017768Actual
1619380.002022-06-037716Budget
28959663.542024-07-0377612Actual
3580970.002022-08-037714Actual
10368650.002023-02-017764Budget
23045333.002024-02-017766Actual
13357534.422023-04-037728Actual
21836757.002024-01-017715Actual
3207650.002022-07-047718Budget
129093.002022-06-037773Actual
2342450.762024-02-0177511Actual
8680850.002022-12-047717Budget
32210152.892024-10-0277511Actual
11100280.002023-02-017728Budget
7805280.002022-11-037768Budget
3392497.002022-08-037713Actual
16776689.002023-08-037765Actual
1291100.002022-06-037773Budget
36183846.002025-02-017765Actual
21716185.002024-01-017773Actual
35231428.002025-01-017766Actual
23397197.572024-02-0177411Actual
195931471.002023-11-037713Actual
19360144.382023-10-0377411Actual
5127280.002022-09-037746Budget
9660200.002023-01-017756Budget
1478650.002022-06-037715Budget
7372450.002022-11-037746Actual
20094990.002023-11-037717Actual
32956441.002024-11-027766Actual
12429337.002023-04-037763Actual
21334226.302023-12-0477111Actual
3779650.002022-08-037765Budget
14903209.002023-06-037746Actual
25079378.002024-04-027766Actual
16889499.002023-08-037736Actual
6824331.002022-11-037763Actual
29672972.002024-08-027767Actual
18004363.002023-09-037766Actual
6298222.002022-10-037756Actual
213950.002022-05-037714Budget
337551522.002024-12-037714Actual
319811928.392024-10-027718Actual
9982669.282023-01-017728Actual
69501039.002022-11-037714Actual
5312650.002022-09-037717Budget
6624380.002022-10-037728Budget
17946222.002023-09-037746Actual
826850.002022-05-037717Budget
18976137.002023-10-037756Actual
16120751.102023-07-047728Actual
1582970.002023-07-047726Actual
28313139.002024-07-037726Actual
542189.002022-05-037726Actual
22419197.572024-01-0177411Actual
35880696.002025-01-0177613Actual
638344.002022-05-037746Actual
10973650.002023-02-017767Budget
201871405.652023-11-037718Actual
6107480.002022-10-037716Budget
39094517.792025-04-0377611Actual
27745585.882024-06-0277112Actual
37498274.002025-03-037756Actual
9516200.002023-01-017726Budget
33280269.912024-11-0277311Actual
15140540.492023-06-037728Actual
12288380.002023-03-037768Budget
28426407.002024-07-037766Actual
6497550.002022-10-037767Budget
27544698.642024-06-0277111Actual
495380.002022-05-037716Budget
7277255.002022-11-037726Actual
15942281.002023-07-047766Actual
26741718.812024-05-0277213Actual
17326180.552023-08-0377411Actual
14013990.002023-05-037717Actual
2254363.532024-01-0177612Actual
281011658.002024-07-037714Actual
3393480.002022-08-037713Budget
20129691.002023-11-037767Actual
21362152.892023-12-0477211Actual
12506100.002023-04-037773Budget
15883246.002023-07-047746Actual
10506550.002023-02-017765Budget
24726178.002024-04-027773Actual
39332743.372025-04-0377613Actual
313861574.002024-10-027713Actual
1735344.382023-08-0377511Actual
24669855.002024-04-027763Actual
2153541.192023-12-0477112Actual
54501154.132022-09-037718Actual
14929204.002023-06-037756Actual
36878100.762025-02-0177212Actual
14136601.092023-05-037728Actual
133091166.252023-04-037718Actual
1155480.002022-06-037713Budget
38000386.942025-03-0377112Actual
19746468.002023-11-037764Actual
35118183.002025-01-017726Actual
17892116.002023-09-037726Actual
5372550.002022-09-037767Budget
10123495.002023-02-017713Actual
4436620.792022-08-037768Actual
27215366.002024-06-027746Actual
383551556.002025-04-037714Actual
22905337.002024-02-017716Actual
25291661.702024-04-027768Actual
12695769.002023-04-037715Actual
6027650.002022-10-037765Budget
24259785.942024-03-027768Actual
914494.002023-01-017773Actual
11709515.002023-03-037716Actual
22635900.002024-02-017763Actual
5233372.002022-09-037766Actual
2892595.442024-07-0377212Actual
591558.002022-05-037736Actual
14609169.002023-06-037773Actual
25171818.002024-04-027767Actual
23759562.002024-03-027764Actual
284831560.002024-07-037717Actual
18328144.382023-09-0377311Actual
30647312.002024-09-027746Actual
8868513.212022-12-047728Actual
28604982.922024-07-037728Actual
216251184.002024-01-017713Actual
32129275.232024-10-0277211Actual
8398200.002022-12-047726Budget
22035144.002024-01-017756Actual
4762550.002022-09-037764Budget
1074492.002022-05-037768Actual
20449196.512023-11-0377611Actual
9390650.002023-01-017765Budget
10369523.002023-02-017764Actual
28367375.002024-07-037746Actual
307981004.002024-09-027767Actual
4250630.002022-08-037767Actual
31212812.482024-09-0277612Actual
14729728.002023-06-037715Actual
327581137.002024-11-027765Actual
6764644.002022-11-037713Actual
3128617.002022-07-047767Actual
3907200.002022-08-037726Budget
36679322.042025-02-0177211Actual
326301641.002024-11-027714Actual
2554931.612024-04-0277112Actual
8210734.002022-12-047715Actual
685243.002022-05-037756Actual
36969587.232025-02-0177113Actual
16267134.802023-07-0477311Actual
686200.002022-05-037756Budget
543200.002022-05-037726Budget
4377380.002022-08-037728Budget
33461750.772024-11-0277612Actual
6498686.002022-10-037767Actual
11300360.002023-03-037763Actual
22279513.212024-01-017768Actual
27134428.002024-06-027716Actual
12884200.002023-04-037726Budget
34457148.632024-12-0377511Actual
24226751.102024-03-027728Actual
17066727.002023-08-037767Actual
12179982.922023-03-037718Actual
21389184.812023-12-0477311Actual
27626400.772024-06-0277411Actual
23343140.122024-02-0177211Actual
18355157.152023-09-0377411Actual
32871532.002024-11-027736Actual
8494380.002022-12-047746Budget
39214789.072025-04-0377612Actual
8928280.002022-12-047768Budget
11806550.002023-03-037736Budget
38979308.212025-04-0377211Actual
30024479.492024-08-0277112Actual
304731122.002024-09-027715Actual
23223578.362024-02-017728Actual
1950850.002022-06-037717Budget
30593193.002024-09-027726Actual
30673221.002024-09-027756Actual
25728869.002024-05-027763Actual
37028696.002025-02-0177613Actual
1871358.002022-06-037766Actual
825858.002022-05-037717Actual
18273264.592023-09-0377111Actual
16974320.002023-08-037766Actual
8600438.002022-12-047766Actual
364731111.002025-02-017767Actual
307631323.002024-09-027717Actual
3127550.002022-07-047767Budget
12980385.002023-04-037746Actual
29932359.282024-08-0277411Actual
33670935.002024-12-037763Actual
31058381.622024-09-0277411Actual
353691.002022-05-037715Actual
2880578.422024-07-0377511Actual
33578901.272024-11-0277613Actual
17652189.002023-09-037773Actual
331671014.742024-11-027768Actual
4515480.002022-09-037713Budget
10681550.002023-02-017736Budget
16563873.002023-08-037763Actual
382351381.002025-04-037713Actual
2442649.702024-03-0277511Actual
14962293.002023-06-037766Actual
384481011.002025-04-037715Actual
47001058.002022-09-037714Actual
16834432.002023-08-037716Actual
9389623.002023-01-017765Actual
38178881.972025-03-0377613Actual
364381621.002025-02-017717Actual
17920467.002023-09-037736Actual
8541200.002022-12-047756Budget
35146566.002025-01-017736Actual
21156792.002023-12-047767Actual
361481288.002025-02-017715Actual
4435380.002022-08-037768Budget
10505686.002023-02-017765Actual
297921002.612024-08-027768Actual
6251280.002022-10-037746Budget
1762450.002022-06-037746Actual
11101513.212023-02-017728Actual
2136578.362022-06-037728Actual
3859480.002022-08-037716Budget
19100918.002023-10-037767Actual
16154802.612023-07-047768Actual
3313380.002022-07-047768Budget
2833620.002022-07-047736Actual
371201094.002025-03-037763Actual
38773910.002025-04-037767Actual
22009318.002024-01-017746Actual
18776614.002023-10-037715Actual
9566550.002023-01-017736Actual
274241948.092024-06-027718Actual
19684396.002023-11-037773Actual
2537749.702024-04-0277211Actual
262041485.002024-05-027717Actual
8820650.002022-12-047718Budget
31031440.132024-09-0277311Actual
4842650.002022-09-037715Budget
18811729.002023-10-037765Actual
3780684.002022-08-037765Actual
28016983.002024-07-037763Actual
2198567.762022-06-037768Actual
25480.002022-05-037713Budget
4329750.002022-08-037718Budget
2415100.002022-07-047773Budget
33546669.692024-11-0277213Actual
7945380.002022-12-047763Budget
15651579.002023-07-047764Actual
886636.002022-05-037767Actual
31092517.792024-09-0277611Actual
20742802.002023-12-047714Actual
39033493.322025-04-0377411Actual
8741636.002022-12-047767Actual
159991004.002023-07-047717Actual

Generated 2025-06-02 21:13:50.334 UTC