[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 768  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1212380.002022-06-077763Budget
4190650.002022-08-077717Budget
9661123.832022-05-077718Actual
37177317.002025-03-077773Actual
1949793.002022-06-077717Actual
414667.002022-05-077765Actual
21389184.812023-12-0877311Actual
21034218.002023-12-087756Actual
19978246.002023-11-077746Actual
37498274.002025-03-077756Actual
20215851.102023-11-077728Actual
336351517.002024-12-077713Actual
14048866.002023-05-077767Actual
262391134.002024-05-067767Actual
1950519.912023-10-0777212Actual
8131636.002022-12-087764Actual
29850673.112024-08-0677111Actual
24788473.002024-04-067764Actual
196271009.002023-11-077763Actual
141081166.252023-05-077718Actual
32602365.002024-11-067773Actual
3642550.002022-08-077764Budget
9717380.002023-01-057766Budget
38000386.942025-03-0777112Actual
8541200.002022-12-087756Budget
26923361.002024-06-067773Actual
206221431.002023-12-087713Actual
35198197.002025-01-057756Actual
24994382.002024-04-067736Actual
36911620.982025-02-0577612Actual
6298222.002022-10-077756Actual
331671014.742024-11-067768Actual
11568650.002023-03-077715Budget
3128617.002022-07-087767Actual
36183846.002025-02-057765Actual
19952395.002023-11-077736Actual
16294177.362023-07-0877411Actual
37828135.872025-03-0777211Actual
18811729.002023-10-077765Actual
7806422.302022-11-077768Actual
11488650.002023-03-077764Budget
28426407.002024-07-077766Actual
37855458.212025-03-0777311Actual
2033486.932023-11-0777211Actual
886636.002022-05-077767Actual
3790979.482025-03-0777511Actual
26005260.002024-05-067716Actual
2784127.002022-07-087726Actual
354650.002022-05-077715Budget
388931025.342025-04-077768Actual
10728372.002023-02-057746Actual
5560492.002022-09-077768Actual
38270938.002025-04-077763Actual
88211011.712022-12-087718Actual
9716372.002023-01-057766Actual
2496671.002024-04-067726Actual
15140540.492023-06-077728Actual
10974756.002023-02-057767Actual
17946222.002023-09-077746Actual
29467144.002024-08-067726Actual
85346.002022-05-077763Actual
195931471.002023-11-077713Actual
4903650.002022-09-077765Budget
33519441.612024-11-0677113Actual
29017488.982024-07-0777113Actual
20777562.002023-12-087764Actual
9660200.002023-01-057756Budget
5451750.002022-09-077718Budget
6436810.002022-10-077717Actual
23223578.362024-02-057728Actual
18924370.002023-10-077736Actual
25291661.702024-04-067768Actual
5886534.002022-10-077764Actual
36348263.002025-02-057756Actual
2545895.442024-04-0677511Actual
31799272.002024-10-067756Actual
12695769.002023-04-077715Actual
31478324.002024-10-067773Actual
8542304.002022-12-087756Actual
7744380.002022-11-077728Budget
27745585.882024-06-0677112Actual
17595950.002023-09-077763Actual
27653152.892024-06-0677511Actual
30171645.122024-08-0677213Actual
28367375.002024-07-077746Actual
20881037.462022-06-077718Actual
29932359.282024-08-0677411Actual
31058381.622024-09-0677411Actual
33995536.002024-12-077736Actual
6824331.002022-11-077763Actual
3859480.002022-08-077716Budget
10183280.002023-02-057763Budget
20714190.002023-12-087773Actual
1930644.382023-10-0777211Actual
307981004.002024-09-067767Actual
12506100.002023-04-077773Budget
11161380.002023-02-057768Budget
11162502.612023-02-057768Actual
286381022.312024-07-077768Actual
23457288.002024-02-0577611Actual
20415101.822023-11-0777511Actual
3580970.002022-08-077714Actual
3721667.002022-08-077715Actual
2880578.422024-07-0777511Actual
13089380.002023-04-077766Budget
6686573.822022-10-077768Actual
14552999.002023-06-077763Actual
1443018.842023-05-0777212Actual
13028200.002023-04-077756Budget
15232309.282023-06-0777111Actual
7010550.002022-11-077764Budget
27599452.902024-06-0677311Actual
19746468.002023-11-077764Actual
22009318.002024-01-057746Actual
27076810.002024-06-067765Actual
2928200.002022-07-087756Budget
7745413.212022-11-077728Actual
35443993.522025-01-057768Actual
22692342.002024-02-057773Actual
28751411.412024-07-0777311Actual
5311655.002022-09-077717Actual
10123495.002023-02-057713Actual
2737380.002022-07-087716Budget
213950.002022-05-077714Budget
7945380.002022-12-087763Budget
6107480.002022-10-077716Budget
34430396.512024-12-0777411Actual
342571102.622024-12-077728Actual
1619380.002022-06-077716Budget
27572231.612024-06-0677211Actual
13356280.002023-04-077728Budget
387381310.002025-04-077717Actual
8742550.002022-12-087767Budget
15709644.002023-07-087715Actual
686200.002022-05-077756Budget
38028105.022025-03-0777212Actual
8600438.002022-12-087766Actual
21008302.002023-12-087746Actual
685243.002022-05-077756Actual
38178881.972025-03-0777613Actual
5700299.002022-10-077763Actual
24399184.812024-03-0677411Actual
39272483.722025-04-0777113Actual
18976137.002023-10-077756Actual
5826950.002022-10-077714Budget
36322415.002025-02-057746Actual
26060357.002024-05-067736Actual
22365156.082024-01-0577211Actual
33253328.422024-11-0677211Actual
212141560.202023-12-087718Actual
1744518.842023-08-0777112Actual
11899159.002023-03-077756Actual
29077581.962024-07-0777613Actual
1871358.002022-06-077766Actual
15909245.002023-07-087756Actual
19008323.002023-10-077766Actual
372051474.002025-03-077714Actual
1667200.002022-06-077726Budget
11379100.002023-03-077773Budget
24846571.002024-04-067715Actual
31212812.482024-09-0677612Actual
35971912.002025-02-057763Actual
2657550.002022-07-087765Budget
8868513.212022-12-087728Actual
3005297.572024-08-0677212Actual
5966650.002022-10-077715Budget
36651784.822025-02-0577111Actual
9983380.002023-01-057728Budget
14849162.002023-06-077726Actual
326301641.002024-11-067714Actual
12507162.002023-04-077773Actual
28393260.002024-07-077756Actual
154961540.002023-07-087713Actual
11301280.002023-03-077763Budget
19897320.002023-11-077716Actual
14637714.002023-06-077714Actual
14822333.002023-06-077716Actual
13167784.002023-04-077717Actual
1015280.002022-05-077728Budget
23852565.002024-03-067765Actual
313861574.002024-10-067713Actual
35091405.002025-01-057716Actual
6155200.002022-10-077726Budget
129093.002022-06-077773Actual
23343140.122024-02-0577211Actual
304731122.002024-09-067715Actual
12554950.002023-04-077714Actual
10914855.002023-02-057717Actual
28724209.272024-07-0777211Actual
11756200.002023-03-077726Budget
377421201.102025-03-077768Actual
36706403.962025-02-0577311Actual
338821105.002024-12-077765Actual
319811928.392024-10-067718Actual
5701280.002022-10-077763Budget
8399236.002022-12-087726Actual
377081157.162025-03-077728Actual
26502190.122024-05-0677411Actual
4328945.042022-08-077718Actual
591558.002022-05-077736Actual
165281309.002023-08-077713Actual
10681550.002023-02-057736Budget
22068370.002024-01-057766Actual
14903209.002023-06-077746Actual
34290802.612024-12-077768Actual
15883246.002023-07-087746Actual
21870502.002024-01-057765Actual
6106410.002022-10-077716Actual
22246716.252024-01-057728Actual
17920467.002023-09-077736Actual
494426.002022-05-077716Actual
10260100.002023-02-057773Budget
17066727.002023-08-077767Actual
231951166.252024-02-057718Actual
24881595.002024-04-067765Actual
8494380.002022-12-087746Budget
39214789.072025-04-0777612Actual
18599858.002023-10-077763Actual
29382948.002024-08-067765Actual
31329696.002024-09-0677613Actual
6825380.002022-11-077763Budget
252291351.112024-04-067718Actual
9252550.002023-01-057764Budget
34669613.542024-12-0777113Actual
1810200.002022-06-077756Budget
268661033.002024-06-067763Actual
23696189.002024-03-067773Actual
17972159.002023-09-077756Actual
17186661.702023-08-077768Actual
1809177.002022-06-077756Actual
2658676.002022-07-087765Actual
2833620.002022-07-087736Actual
34376141.192024-12-0777211Actual
1399594.002022-06-077764Actual
24049323.002024-03-067766Actual
25728869.002024-05-067763Actual
2121009.002022-05-077714Actual
20954111.002023-12-087726Actual
17892116.002023-09-077726Actual
10632193.002023-02-057726Actual
39006317.792025-04-0777311Actual
25404148.632024-04-0677311Actual
10447650.002023-02-057715Budget
10834389.002023-02-057766Actual
23315264.592024-02-0577111Actual
11806550.002023-03-077736Budget
35583377.362025-01-0577411Actual
6497550.002022-10-077767Budget
11757248.002023-03-077726Actual
376801814.752025-03-077718Actual
34728669.692024-12-0777613Actual
15651579.002023-07-087764Actual
337901177.002024-12-077764Actual
251361069.002024-04-067717Actual
12367550.002023-04-077713Budget
32243484.812024-10-0677611Actual
38648266.002025-04-077756Actual
8210734.002022-12-087715Actual
6624380.002022-10-077728Budget
2987486.002022-07-087766Actual
32210152.892024-10-0677511Actual
84380.002022-05-077763Budget
23257723.822024-02-057768Actual
304151216.002024-09-067764Actual
27626400.772024-06-0677411Actual
16889499.002023-08-077736Actual
2537749.702024-04-0677211Actual
31773302.002024-10-067746Actual
24140777.002024-03-067767Actual
38951719.922025-04-0777111Actual
22392201.832024-01-0577311Actual
372981337.002025-03-077715Actual
34403416.722024-12-0777311Actual
33940520.002024-12-077716Actual
14285203.952023-05-0777311Actual
17772589.002023-09-077715Actual
33546669.692024-11-0677213Actual
22986204.002024-02-057746Actual
6902126.002022-11-077773Actual
4574280.002022-09-077763Budget
542189.002022-05-077726Actual
293471031.002024-08-067715Actual
1539550.002022-06-077765Budget
6625546.552022-10-077728Actual
36760148.632025-02-0577511Actual
32956441.002024-11-067766Actual
185641411.002023-10-077713Actual
9566550.002023-01-057736Actual
32393427.582024-10-0677113Actual
24017224.002024-03-067756Actual
353231111.002025-01-057767Actual
8130550.002022-12-087764Budget
26448136.932024-05-0677211Actual
29878152.892024-08-0677211Actual
27806712.472024-06-0677612Actual
19333105.022023-10-0777311Actual
1762450.002022-06-077746Actual
16648790.002023-08-077714Actual
2198567.762022-06-077768Actual
8927384.422022-12-087768Actual
133091166.252023-04-077718Actual
201871405.652023-11-077718Actual
2089650.002022-06-077718Budget
2136578.362022-06-077728Actual
38859793.522025-04-077728Actual
38568212.002025-04-077726Actual
6903100.002022-11-077773Budget
18684761.002023-10-077714Actual
8601380.002022-12-087766Budget
9389623.002023-01-057765Actual
269851009.002024-06-067764Actual
36381347.002025-02-057766Actual
15744547.002023-07-087765Actual
29547232.002024-08-067756Actual
6028680.002022-10-077765Actual
16683495.002023-08-077764Actual
241061004.002024-03-067717Actual
256931310.002024-05-067713Actual
2415100.002022-07-087773Budget
11805620.002023-03-077736Actual
10633200.002023-02-057726Budget
359371517.002025-02-057713Actual
4049213.002022-08-077756Actual
297921002.612024-08-067768Actual
36679322.042025-02-0577211Actual
18273264.592023-09-0777111Actual
592550.002022-05-077736Budget
34696581.962024-12-0777213Actual

Generated 2025-06-06 04:12:03.489 UTC