[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 384  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8927384.422022-12-047768Actual
24226751.102024-03-027728Actual
5639535.002022-10-037713Actual
6356380.002022-10-037766Budget
10506550.002023-02-017765Budget
7805280.002022-11-037768Budget
32301435.872024-10-0277112Actual
18776614.002023-10-037715Actual
12934550.002023-04-037736Budget
2415100.002022-07-047773Budget
4762550.002022-09-037764Budget
10369523.002023-02-017764Actual
14230262.472023-05-0377111Actual
35172302.002025-01-017746Actual
32923210.002024-11-027756Actual
13418380.002023-04-037768Budget
19897320.002023-11-037716Actual
15942281.002023-07-047766Actual
13027281.002023-04-037756Actual
10260100.002023-02-017773Budget
24788473.002024-04-027764Actual
319231080.002024-10-027767Actual
181541105.652023-09-037718Actual
31297581.962024-09-0277213Actual
6436810.002022-10-037717Actual
13089380.002023-04-037766Budget
17865432.002023-09-037716Actual
4653200.002022-09-037773Budget
6825380.002022-11-037763Budget
13357534.422023-04-037728Actual
3342790.122024-11-0277212Actual
16683495.002023-08-037764Actual
201871405.652023-11-037718Actual
31092517.792024-09-0277611Actual
236041468.002024-03-027713Actual
27572231.612024-06-0277211Actual
12179982.922023-03-037718Actual
7090611.002022-11-037715Actual
32101615.662024-10-0277111Actual
16120751.102023-07-047728Actual
22009318.002024-01-017746Actual
3790979.482025-03-0377511Actual
10834389.002023-02-017766Actual
388311755.662025-04-037718Actual
13381079.002022-06-037714Actual
1212380.002022-06-037763Budget
4841720.002022-09-037715Actual
21716185.002024-01-017773Actual
3065909.002022-07-047717Actual
353811826.872025-01-017718Actual
9516200.002023-01-017726Budget
1809177.002022-06-037756Actual
364381621.002025-02-017717Actual
22068370.002024-01-017766Actual
36706403.962025-02-0177311Actual
84380.002022-05-037763Budget
3955435.002022-08-037736Actual
26420351.832024-05-0277111Actual
7276200.002022-11-037726Budget
28518970.002024-07-037767Actual
23137927.002024-02-017767Actual
4329750.002022-08-037718Budget
10261134.002023-02-017773Actual
2520550.002022-07-047764Budget
1543955.022023-06-0377612Actual
20954111.002023-12-047726Actual
353231111.002025-01-017767Actual
5311655.002022-09-037717Actual
307631323.002024-09-027717Actual
16355201.832023-07-0477611Actual
19712895.002023-11-037714Actual
18355157.152023-09-0377411Actual
3005297.572024-08-0277212Actual
2665657.142024-05-0277612Actual
7944353.002022-12-047763Actual
5173236.002022-09-037756Actual
10505686.002023-02-017765Actual
6624380.002022-10-037728Budget
24399184.812024-03-0277411Actual
38327245.002025-04-037773Actual
6155200.002022-10-037726Budget
7617741.002022-11-037767Actual
281011658.002024-07-037714Actual
18718527.002023-10-037764Actual
14170716.252023-05-037768Actual
10448792.002023-02-017715Actual
30884785.942024-09-027728Actual
3906079.482025-04-0377511Actual
592550.002022-05-037736Budget
272550.002022-05-037764Budget
18869306.002023-10-037716Actual
29850673.112024-08-0277111Actual
37498274.002025-03-037756Actual
22337262.472024-01-0177111Actual
2928200.002022-07-047756Budget
376221036.002025-03-037767Actual
8130550.002022-12-047764Budget
3392497.002022-08-037713Actual
11100280.002023-02-017728Budget
23991272.002024-03-027746Actual
13719757.002023-05-037715Actual
8679720.002022-12-047717Actual
2603286.002024-05-027726Actual
13230650.002023-04-037767Budget
10913750.002023-02-017717Budget
16861121.002023-08-037726Actual
1750359.272023-08-0377612Actual
17972159.002023-09-037756Actual
2777389.062024-06-0277212Actual
7618550.002022-11-037767Budget
19360144.382023-10-0377411Actual
377421201.102025-03-037768Actual
28426407.002024-07-037766Actual
3128617.002022-07-047767Actual
354650.002022-05-037715Budget
35847696.002025-01-0177213Actual
21744794.002024-01-017714Actual
6625546.552022-10-037728Actual
14637714.002023-06-037714Actual
21928344.002024-01-017716Actual
13869363.002023-05-037736Actual
2144347.572023-12-0477511Actual
18328144.382023-09-0377311Actual
23852565.002024-03-027765Actual
6106410.002022-10-037716Actual
10122550.002023-02-017713Budget
6028680.002022-10-037765Actual
269511749.002024-06-027714Actual
16212332.682023-07-0477111Actual
33940520.002024-12-037716Actual
279811351.002024-07-037713Actual
11899159.002023-03-037756Actual
2254363.532024-01-0177612Actual
35729201.832025-01-0177212Actual
36183846.002025-02-017765Actual
1291100.002022-06-037773Budget
304731122.002024-09-027715Actual
27891929.342024-06-0277213Actual
1735344.382023-08-0377511Actual
9390650.002023-01-017765Budget
32816504.002024-11-027716Actual
27161187.002024-06-027726Actual
10123495.002023-02-017713Actual
21276614.732023-12-047768Actual
4842650.002022-09-037715Budget
38622299.002025-04-037746Actual
342291631.412024-12-037718Actual
337551522.002024-12-037714Actual
326651058.002024-11-027764Actual
20881037.462022-06-037718Actual
38483958.002025-04-037765Actual
6357322.002022-10-037766Actual
17595950.002023-09-037763Actual
12226280.002023-03-037728Budget
375881353.002025-03-037717Actual
30976625.242024-09-0277111Actual
30621473.002024-09-027736Actual
1477793.002022-06-037715Actual
22986204.002024-02-017746Actual
18811729.002023-10-037765Actual
9331705.002023-01-017715Actual
26145244.002024-05-027766Actual
331051928.392024-11-027718Actual
165281309.002023-08-037713Actual
2881380.002022-07-047746Budget
25480.002022-05-037713Budget
2463950.002022-07-047714Budget
1763380.002022-06-037746Budget
35118183.002025-01-017726Actual
21156792.002023-12-047767Actual
308562229.912024-09-027718Actual
352881296.002025-01-017717Actual
1810200.002022-06-037756Budget
14929204.002023-06-037756Actual
36559875.342025-02-017728Actual
10681550.002023-02-017736Budget
19333105.022023-10-0377311Actual
17892116.002023-09-037726Actual
11241608.002023-03-037713Actual
309181146.562024-09-027768Actual
6903100.002022-11-037773Budget
69511000.002022-11-037714Budget
37828135.872025-03-0377211Actual
32843151.002024-11-027726Actual
2554931.612024-04-0277112Actual
2737380.002022-07-047716Budget
29382948.002024-08-027765Actual
26060357.002024-05-027736Actual
165100.002022-05-037773Budget
37028696.002025-02-0177613Actual
3643611.002022-08-037764Actual
1838249.702023-09-0377511Actual
3780684.002022-08-037765Actual
1399594.002022-06-037764Actual
27241204.002024-06-027756Actual
5886534.002022-10-037764Actual
37800580.562025-03-0377111Actual
27626400.772024-06-0277411Actual
28696665.672024-07-0377111Actual
21836757.002024-01-017715Actual
31773302.002024-10-027746Actual
2987486.002022-07-047766Actual
4110380.002022-08-037766Budget
7557850.002022-11-037717Budget
4652184.002022-09-037773Actual
8350495.002022-12-047716Actual
9253763.002023-01-017764Actual
262041485.002024-05-027717Actual
15651579.002023-07-047764Actual
7010550.002022-11-037764Budget
13028200.002023-04-037756Budget
4515480.002022-09-037713Budget
4514490.002022-09-037713Actual
5031200.002022-09-037726Budget
30508917.002024-09-027765Actual
1953648.632023-10-0377612Actual
8351480.002022-12-047716Budget
33967126.002024-12-037726Actual
28313139.002024-07-037726Actual
7150650.002022-11-037765Budget
18950236.002023-10-037746Actual
745417.002022-05-037766Actual
3127550.002022-07-047767Budget
12038662.002023-03-037717Actual
14013990.002023-05-037717Actual
5080495.002022-09-037736Actual
1847437.992023-09-0377112Actual
8131636.002022-12-047764Actual
5700299.002022-10-037763Actual
7945380.002022-12-047763Budget
24621079.002022-07-047714Actual
32243484.812024-10-0277611Actual
2393778.002024-03-027726Actual
35529306.082025-01-0177211Actual
38062766.732025-03-0377612Actual
36651784.822025-02-0177111Actual
6498686.002022-10-037767Actual
34403416.722024-12-0377311Actual
914494.002023-01-017773Actual
9145100.002023-01-017773Budget
31329696.002024-09-0277613Actual
5560492.002022-09-037768Actual
21477194.382023-12-0477611Actual
304151216.002024-09-027764Actual
29495538.002024-08-027736Actual
47001058.002022-09-037714Actual
2089650.002022-06-037718Budget
5126313.002022-09-037746Actual
14285203.952023-05-0377311Actual
34079362.002024-12-037766Actual
6027650.002022-10-037765Budget
34611719.922024-12-0377612Actual
21121927.002023-12-047717Actual
5966650.002022-10-037715Budget
7149686.002022-11-037765Actual
251361069.002024-04-027717Actual
22692342.002024-02-017773Actual
1624049.702023-07-0477211Actual
29932359.282024-08-0277411Actual
2599648.002022-07-047715Actual
39332743.372025-04-0377613Actual
2657550.002022-07-047765Budget
32420734.602024-10-0277213Actual
9795850.002023-01-017717Budget
2521518.002022-07-047764Actual
38120506.522025-03-0377113Actual
6902126.002022-11-037773Actual
38568212.002025-04-037726Actual
38541519.002025-04-037716Actual
38596543.002025-04-037736Actual
26475193.322024-05-0277311Actual
8209650.002022-12-047715Budget
302601470.002024-09-027713Actual
4002340.002022-08-037746Actual
30673221.002024-09-027756Actual
1715474.002022-06-037736Actual
7479344.002022-11-037766Actual
28393260.002024-07-037756Actual
29878152.892024-08-0277211Actual
24372139.062024-03-0277311Actual
38859793.522025-04-037728Actual
4190650.002022-08-037717Budget
33519441.612024-11-0277113Actual
21034218.002023-12-047756Actual
24259785.942024-03-027768Actual
3455353.002022-08-037763Actual
28751411.412024-07-0377311Actual
8272630.002022-12-047765Actual
7326480.002022-11-037736Budget
270431145.002024-06-027715Actual
23724842.002024-03-027714Actual
495380.002022-05-037716Budget
24846571.002024-04-027715Actual
4377380.002022-08-037728Budget
15857375.002023-07-047736Actual
4983480.002022-09-037716Budget
19924146.002023-11-037726Actual
35198197.002025-01-017756Actual
2560843.312024-04-0277612Actual
10584468.002023-02-017716Actual
4575302.002022-09-037763Actual
3581950.002022-08-037714Budget
22720798.002024-02-017714Actual
21389184.812023-12-0477311Actual
33399352.892024-11-0277112Actual
1938795.442023-10-0377511Actual
1213392.002022-06-037763Actual
20714190.002023-12-047773Actual
5174200.002022-09-037756Budget
29758907.162024-08-027728Actual
19746468.002023-11-037764Actual
2121009.002022-05-037714Actual
20982449.002023-12-047736Actual
19278302.892023-10-0377111Actual
10585480.002023-02-017716Budget
22419197.572024-01-0177411Actual
23012229.002024-02-017756Actual
30295869.002024-09-027763Actual
2662255.022024-05-0277112Actual
85346.002022-05-037763Actual
23910449.002024-03-027716Actual
28367375.002024-07-037746Actual
35091405.002025-01-017716Actual
1155480.002022-06-037713Budget
3722650.002022-08-037715Budget
11756200.002023-03-037726Budget
338481031.002024-12-037715Actual
23639858.002024-03-027763Actual

Generated 2025-06-02 19:35:09.444 UTC