[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 500  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-11-037765Budget
34079362.002024-12-037766Actual
27215366.002024-06-027746Actual
24259785.942024-03-027768Actual
30024479.492024-08-0277112Actual
5700299.002022-10-037763Actual
2986380.002022-07-047766Budget
11240550.002023-03-037713Budget
19220620.792023-10-037768Actual
2600650.002022-07-047715Budget
27687426.302024-06-0277611Actual
31478324.002024-10-027773Actual
11852351.002023-03-037746Actual
21778501.002024-01-017764Actual
543200.002022-05-037726Budget
1526048.632023-06-0377211Actual
327231157.002024-11-027715Actual
9390650.002023-01-017765Budget
27572231.612024-06-0277211Actual
80711123.002022-12-047714Actual
9389623.002023-01-017765Actual
16267134.802023-07-0477311Actual
1540630.552023-06-0377112Actual
8680850.002022-12-047717Budget
38483958.002025-04-037765Actual
11708480.002023-03-037716Budget
7885520.002022-12-047713Actual
263601022.312024-05-027768Actual
3255280.002022-07-047728Budget
35443993.522025-01-017768Actual
9796927.002023-01-017717Actual
3454280.002022-08-037763Budget
133091166.252023-04-037718Actual
591558.002022-05-037736Actual
37418186.002025-03-037726Actual
32453613.542024-10-0277613Actual
22755489.002024-02-017764Actual
10974756.002023-02-017767Actual
4002340.002022-08-037746Actual
24399184.812024-03-0277411Actual
31212812.482024-09-0277612Actual
18976137.002023-10-037756Actual
4003280.002022-08-037746Budget
8928280.002022-12-047768Budget
25349302.892024-04-0277111Actual
38979308.212025-04-0377211Actual
23457288.002024-02-0177611Actual
32602365.002024-11-027773Actual
5127280.002022-09-037746Budget
27241204.002024-06-027756Actual
37472333.002025-03-037746Actual
24994382.002024-04-027736Actual
11488650.002023-03-037764Budget
6435650.002022-10-037717Budget
11958380.002023-03-037766Budget
307631323.002024-09-027717Actual
11709515.002023-03-037716Actual
26923361.002024-06-027773Actual
39180195.442025-04-0377212Actual
1735344.382023-08-0377511Actual
18924370.002023-10-037736Actual
22246716.252024-01-017728Actual
38120506.522025-03-0377113Actual
14552999.002023-06-037763Actual
170311004.002023-08-037717Actual
32009907.162024-10-027728Actual
273311468.002024-06-027717Actual
23012229.002024-02-017756Actual
20954111.002023-12-047726Actual
2153541.192023-12-0477112Actual
12288380.002023-03-037768Budget
85346.002022-05-037763Actual
241061004.002024-03-027717Actual
3254422.302022-07-047728Actual
11757248.002023-03-037726Actual
37942575.242025-03-0377611Actual
24726178.002024-04-027773Actual
226001350.002024-02-017713Actual
1930644.382023-10-0377211Actual
8022100.002022-12-047773Budget
33546669.692024-11-0277213Actual
9145100.002023-01-017773Budget
145181209.002023-06-037713Actual
29495538.002024-08-027736Actual
26741718.812024-05-0277213Actual
37531446.002025-03-037766Actual
12226280.002023-03-037728Budget
28073324.002024-07-037773Actual
372401166.002025-03-037764Actual
28393260.002024-07-037756Actual
1212380.002022-06-037763Budget
196271009.002023-11-037763Actual
16834432.002023-08-037716Actual
4189741.002022-08-037717Actual
10506550.002023-02-017765Budget
1950850.002022-06-037717Budget
4376688.972022-08-037728Actual
24669855.002024-04-027763Actual
1632151.822023-07-0477511Actual
38062766.732025-03-0377612Actual
1619380.002022-06-037716Budget
28604982.922024-07-037728Actual
1014496.542022-05-037728Actual
4190650.002022-08-037717Budget
12757540.002023-04-037765Actual
2342450.762024-02-0177511Actual
3455353.002022-08-037763Actual
2463950.002022-07-047714Budget
9066349.002023-01-017763Actual
542189.002022-05-037726Actual
12980385.002023-04-037746Actual
12100573.002023-03-037767Actual
32183340.132024-10-0277411Actual
14136601.092023-05-037728Actual
745417.002022-05-037766Actual
32210152.892024-10-0277511Actual
154961540.002023-07-047713Actual
31150546.512024-09-0277112Actual
21744794.002024-01-017714Actual
22986204.002024-02-017746Actual
6824331.002022-11-037763Actual
1949793.002022-06-037717Actual
28751411.412024-07-0377311Actual
3955435.002022-08-037736Actual
14048866.002023-05-037767Actual
359371517.002025-02-017713Actual
31747510.002024-10-027736Actual
19065940.002023-10-037717Actual
114271049.002023-03-037714Actual
32923210.002024-11-027756Actual
27274433.002024-06-027766Actual
3207650.002022-07-047718Budget
33940520.002024-12-037716Actual
34430396.512024-12-0377411Actual
364381621.002025-02-017717Actual
18182573.822023-09-037728Actual
36381347.002025-02-017766Actual
10182312.002023-02-017763Actual
3533200.002022-08-037773Budget
29226372.002024-08-027773Actual
7478380.002022-11-037766Budget
10584468.002023-02-017716Actual
16889499.002023-08-037736Actual
8271650.002022-12-047765Budget
38951719.922025-04-0377111Actual
32420734.602024-10-0277213Actual
18355157.152023-09-0377411Actual
141081166.252023-05-037718Actual
29966493.322024-08-0277611Actual
2496671.002024-04-027726Actual
29467144.002024-08-027726Actual
34376141.192024-12-0377211Actual
337551522.002024-12-037714Actual
2393778.002024-03-027726Actual
7618550.002022-11-037767Budget
268311242.002024-06-027713Actual
388311755.662025-04-037718Actual
1154545.002022-06-037713Actual
10505686.002023-02-017765Actual
19186826.852023-10-037728Actual
54501154.132022-09-037718Actual
213950.002022-05-037714Budget
191581514.752023-10-037718Actual
2198567.762022-06-037768Actual
22452274.172024-01-0177611Actual
2056561.402023-11-0377612Actual
15588272.002023-07-047773Actual
25431140.122024-04-0277411Actual
1747220.972023-08-0377212Actual
22160855.002024-01-017767Actual
35231428.002025-01-017766Actual
2010674.002022-06-037767Actual
7697650.002022-11-037718Budget
29017488.982024-07-0377113Actual
17714558.002023-09-037764Actual
4110380.002022-08-037766Budget
11300360.002023-03-037763Actual
6356380.002022-10-037766Budget
4250630.002022-08-037767Actual
17652189.002023-09-037773Actual
10973650.002023-02-017767Budget
4903650.002022-09-037765Budget
5887550.002022-10-037764Budget
3313380.002022-07-047768Budget
18273264.592023-09-0377111Actual
2336380.002022-07-047763Budget
11900200.002023-03-037756Budget
6764644.002022-11-037713Actual
24460288.002024-03-0277611Actual
28724209.272024-07-0377211Actual
7744380.002022-11-037728Budget
33341532.682024-11-0277611Actual
9067380.002023-01-017763Budget
13719757.002023-05-037715Actual
14764513.002023-06-037765Actual
28959663.542024-07-0377612Actual
9934650.002023-01-017718Budget
19804809.002023-11-037715Actual
33280269.912024-11-0277311Actual
1750359.272023-08-0377612Actual
36996645.122025-02-0177213Actual
1641337.992023-07-0477112Actual
8927384.422022-12-047768Actual
2833620.002022-07-047736Actual
23045333.002024-02-017766Actual
12506100.002023-04-037773Budget
377081157.162025-03-037728Actual
4982430.002022-09-037716Actual
13028200.002023-04-037756Budget
27653152.892024-06-0277511Actual
34696581.962024-12-0377213Actual
1953648.632023-10-0377612Actual
21121927.002023-12-047717Actual
4111463.002022-08-037766Actual
3561076.292025-01-0177511Actual
33225807.162024-11-0277111Actual
21928344.002024-01-017716Actual
34457148.632024-12-0377511Actual
290441024.082024-07-0377213Actual
354650.002022-05-037715Budget
31692519.002024-10-027716Actual
35762827.372025-01-0177612Actual
4762550.002022-09-037764Budget
342571102.622024-12-037728Actual
16861121.002023-08-037726Actual
2337324.002022-07-047763Actual
15857375.002023-07-047736Actual
80701000.002022-12-047714Budget
18061940.002023-09-037717Actual
28778351.832024-07-0377411Actual
338481031.002024-12-037715Actual
2520550.002022-07-047764Budget
15709644.002023-07-047715Actual
2736426.002022-07-047716Actual
2927231.002022-07-047756Actual
1073380.002022-05-037768Budget
284831560.002024-07-037717Actual
2665657.142024-05-0277612Actual
25491240.132024-04-0277611Actual
9253763.002023-01-017764Actual
293471031.002024-08-027715Actual
307981004.002024-09-027767Actual
286381022.312024-07-037768Actual
195931471.002023-11-037713Actual
36850379.492025-02-0177112Actual
20881037.462022-06-037718Actual
21416201.832023-12-0477411Actual
31178211.402024-09-0277212Actual
5311655.002022-09-037717Actual
31719146.002024-10-027726Actual
8131636.002022-12-047764Actual
10183280.002023-02-017763Budget
32301435.872024-10-0277112Actual
5499380.002022-09-037728Budget
17326180.552023-08-0377411Actual
8542304.002022-12-047756Actual
319811928.392024-10-027718Actual
13088389.002023-04-037766Actual
30706389.002024-09-027766Actual
150191155.002023-06-037717Actual
6203480.002022-10-037736Budget
222181264.742024-01-017718Actual
10775215.002023-02-017756Actual
6685380.002022-10-037768Budget
914494.002023-01-017773Actual
25020204.002024-04-027746Actual
4435380.002022-08-037768Budget
2987486.002022-07-047766Actual
5498634.432022-09-037728Actual
7805280.002022-11-037768Budget
1443018.842023-05-0377212Actual
35556377.362025-01-0177311Actual
11053750.002023-02-017718Budget
28313139.002024-07-037726Actual
31421860.002024-10-027763Actual
19978246.002023-11-037746Actual
18776614.002023-10-037715Actual
7277255.002022-11-037726Actual
28367375.002024-07-037746Actual
2415100.002022-07-047773Budget
175601368.002023-09-037713Actual
8494380.002022-12-047746Budget
7149686.002022-11-037765Actual
14849162.002023-06-037726Actual
4842650.002022-09-037715Budget
34728669.692024-12-0377613Actual
17066727.002023-08-037767Actual
19278302.892023-10-0377111Actual
32061102.622022-07-047718Actual
12037750.002023-03-037717Budget
12428280.002023-04-037763Budget
20415101.822023-11-0377511Actual
7944353.002022-12-047763Actual
7558963.002022-11-037717Actual
2197380.002022-06-037768Budget
14929204.002023-06-037756Actual
8741636.002022-12-047767Actual
32393427.582024-10-0277113Actual
18950236.002023-10-037746Actual
1763380.002022-06-037746Budget
25910825.002024-05-027715Actual
20129691.002023-11-037767Actual
10308910.002023-02-017714Actual
273661111.002024-06-027767Actual
29672972.002024-08-027767Actual
365931011.712025-02-017768Actual
37177317.002025-03-037773Actual
23991272.002024-03-027746Actual
2009550.002022-06-037767Budget
371201094.002025-03-037763Actual
24846571.002024-04-027715Actual
8209650.002022-12-047715Budget
58271015.002022-10-037714Actual
13754578.002023-05-037765Actual
30352338.002024-09-027773Actual
6625546.552022-10-037728Actual
35033873.002025-01-017765Actual
32335580.562024-10-0277612Actual
18811729.002023-10-037765Actual
39299838.112025-04-0377213Actual
6298222.002022-10-037756Actual
5778200.002022-10-037773Budget
33727361.002024-12-037773Actual
384481011.002025-04-037715Actual
9468480.002023-01-017716Budget
9856491.002023-01-017767Actual
2545895.442024-04-0277511Actual
7420200.002022-11-037756Budget
21955121.002024-01-017726Actual
14013990.002023-05-037717Actual
2414140.002022-07-047773Actual
315991337.002024-10-027715Actual
302601470.002024-09-027713Actual
36322415.002025-02-017746Actual
13308750.002023-04-037718Budget

Generated 2025-06-02 22:28:45.356 UTC