[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 448  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292891009.002024-08-027764Actual
8820650.002022-12-047718Budget
1715474.002022-06-037736Actual
5559380.002022-09-037768Budget
38483958.002025-04-037765Actual
20835709.002023-12-047715Actual
24259785.942024-03-027768Actual
34376141.192024-12-0377211Actual
12934550.002023-04-037736Budget
21156792.002023-12-047767Actual
231951166.252024-02-017718Actual
9716372.002023-01-017766Actual
91921000.002023-01-017714Budget
19100918.002023-10-037767Actual
32545824.002024-11-027763Actual
4328945.042022-08-037718Actual
21121927.002023-12-047717Actual
2136578.362022-06-037728Actual
31541940.002024-10-027764Actual
10775215.002023-02-017756Actual
17272106.082023-08-0377211Actual
7479344.002022-11-037766Actual
9389623.002023-01-017765Actual
8399236.002022-12-047726Actual
54501154.132022-09-037718Actual
13538970.002023-05-037763Actual
35880696.002025-01-0177613Actual
29878152.892024-08-0277211Actual
338481031.002024-12-037715Actual
25020204.002024-04-027746Actual
11629550.002023-03-037765Budget
5826950.002022-10-037714Budget
15942281.002023-07-047766Actual
34611719.922024-12-0377612Actual
414667.002022-05-037765Actual
29966493.322024-08-0277611Actual
24754851.002024-04-027714Actual
32816504.002024-11-027716Actual
6298222.002022-10-037756Actual
15348262.472023-06-0377611Actual
13754578.002023-05-037765Actual
33727361.002024-12-037773Actual
5174200.002022-09-037756Budget
7090611.002022-11-037715Actual
11241608.002023-03-037713Actual
2354747.572024-02-0177612Actual
26145244.002024-05-027766Actual
37531446.002025-03-037766Actual
10308910.002023-02-017714Actual
282281031.002024-07-037765Actual
5372550.002022-09-037767Budget
38773910.002025-04-037767Actual
327581137.002024-11-027765Actual
10123495.002023-02-017713Actual
13308750.002023-04-037718Budget
19684396.002023-11-037773Actual
15857375.002023-07-047736Actual
10585480.002023-02-017716Budget
16212332.682023-07-0477111Actual
10182312.002023-02-017763Actual
354650.002022-05-037715Budget
22009318.002024-01-017746Actual
31178211.402024-09-0277212Actual
18896154.002023-10-037726Actual
3581950.002022-08-037714Budget
5638480.002022-10-037713Budget
15744547.002023-07-047765Actual
9516200.002023-01-017726Budget
5779182.002022-10-037773Actual
24049323.002024-03-027766Actual
15287135.872023-06-0377311Actual
27274433.002024-06-027766Actual
24017224.002024-03-027756Actual
1762450.002022-06-037746Actual
9565480.002023-01-017736Budget
3393480.002022-08-037713Budget
12037750.002023-03-037717Budget
18061940.002023-09-037717Actual
33225807.162024-11-0277111Actual
360901240.002025-02-017764Actual
38596543.002025-04-037736Actual
2293274.002024-02-017726Actual
309181146.562024-09-027768Actual
22635900.002024-02-017763Actual
2881380.002022-07-047746Budget
28959663.542024-07-0377612Actual
6250372.002022-10-037746Actual
21034218.002023-12-047756Actual
29226372.002024-08-027773Actual
11806550.002023-03-037736Budget
32871532.002024-11-027736Actual
3790979.482025-03-0377511Actual
3643611.002022-08-037764Actual
20129691.002023-11-037767Actual
26475193.322024-05-0277311Actual
15802359.002023-07-047716Actual
8131636.002022-12-047764Actual
262991832.932024-05-027718Actual
13719757.002023-05-037715Actual
26420351.832024-05-0277111Actual
17595950.002023-09-037763Actual
36381347.002025-02-017766Actual
25404148.632024-04-0277311Actual
34577211.402024-12-0377212Actual
5778200.002022-10-037773Budget
196271009.002023-11-037763Actual
9612295.002023-01-017746Actual
22960490.002024-02-017736Actual
1763380.002022-06-037746Budget
1735344.382023-08-0377511Actual
2927231.002022-07-047756Actual
6356380.002022-10-037766Budget
18656176.002023-10-037773Actual
12554950.002023-04-037714Actual
12616741.002023-04-037764Actual
383901009.002025-04-037764Actual
150191155.002023-06-037717Actual
14609169.002023-06-037773Actual
99351166.252023-01-017718Actual
7697650.002022-11-037718Budget
11379100.002023-03-037773Budget
110521240.502023-02-017718Actual
364381621.002025-02-017717Actual
23102945.002024-02-017717Actual
4250630.002022-08-037767Actual
1540630.552023-06-0377112Actual
3779650.002022-08-037765Budget
21477194.382023-12-0477611Actual
2414140.002022-07-047773Actual
4110380.002022-08-037766Budget
7089650.002022-11-037715Budget
9982669.282023-01-017728Actual
32210152.892024-10-0277511Actual
11630669.002023-03-037765Actual
201871405.652023-11-037718Actual
30171645.122024-08-0277213Actual
26502190.122024-05-0277411Actual
19804809.002023-11-037715Actual
1810200.002022-06-037756Budget
27572231.612024-06-0277211Actual
17714558.002023-09-037764Actual
7618550.002022-11-037767Budget
16889499.002023-08-037736Actual
8927384.422022-12-047768Actual
11301280.002023-03-037763Budget
20927361.002023-12-047716Actual
24669855.002024-04-027763Actual
9659159.002023-01-017756Actual
35701445.452025-01-0177112Actual
19839518.002023-11-037765Actual
4574280.002022-09-037763Budget
7150650.002022-11-037765Budget
2277480.002022-07-047713Budget
341361652.002024-12-037717Actual
31832374.002024-10-027766Actual
4904579.002022-09-037765Actual
145181209.002023-06-037713Actual
14345175.232023-05-0377611Actual
114271049.002023-03-037714Actual
29905422.042024-08-0277311Actual
33341532.682024-11-0277611Actual
2454511.402024-03-0277212Actual
28696665.672024-07-0377111Actual
495380.002022-05-037716Budget
4376688.972022-08-037728Actual
9717380.002023-01-017766Budget
292541733.002024-08-027714Actual
3858527.002022-08-037716Actual
22419197.572024-01-0177411Actual
9006550.002023-01-017713Budget
5173236.002022-09-037756Actual
1809177.002022-06-037756Actual
5498634.432022-09-037728Actual
11805620.002023-03-037736Actual
256931310.002024-05-027713Actual
10505686.002023-02-017765Actual
269511749.002024-06-027714Actual
14170716.252023-05-037768Actual
2521518.002022-07-047764Actual
17946222.002023-09-037746Actual
12099650.002023-03-037767Budget
28016983.002024-07-037763Actual
15054855.002023-06-037767Actual
326651058.002024-11-027764Actual
1619380.002022-06-037716Budget
1526048.632023-06-0377211Actual
35501665.672025-01-0177111Actual
12287513.212023-03-037768Actual
5499380.002022-09-037728Budget
31150546.512024-09-0277112Actual
6765550.002022-11-037713Budget
38648266.002025-04-037756Actual
2197380.002022-06-037768Budget
10632193.002023-02-017726Actual
36651784.822025-02-0177111Actual
33578901.272024-11-0277613Actual
17680821.002023-09-037714Actual
6435650.002022-10-037717Budget
226001350.002024-02-017713Actual
34047280.002024-12-037756Actual
11567705.002023-03-037715Actual
2986380.002022-07-047766Budget
384481011.002025-04-037715Actual
24788473.002024-04-027764Actual
2652936.932024-05-0277511Actual
273661111.002024-06-027767Actual
372401166.002025-03-037764Actual
32602365.002024-11-027773Actual
12227425.332023-03-037728Actual
285761861.722024-07-037718Actual
4652184.002022-09-037773Actual
2777389.062024-06-0277212Actual
31773302.002024-10-027746Actual
25171818.002024-04-027767Actual
20306345.452023-11-0377111Actual
9331705.002023-01-017715Actual
7419176.002022-11-037756Actual
11709515.002023-03-037716Actual
337551522.002024-12-037714Actual
32420734.602024-10-0277213Actual
13659608.002023-05-037764Actual
11162502.612023-02-017768Actual
22692342.002024-02-017773Actual
4515480.002022-09-037713Budget
15883246.002023-07-047746Actual
4514490.002022-09-037713Actual
241981301.112024-03-027718Actual
20869716.002023-12-047765Actual
39094517.792025-04-0377611Actual
32335580.562024-10-0277612Actual
33461750.772024-11-0277612Actual
325101559.002024-11-027713Actual
4329750.002022-08-037718Budget
30647312.002024-09-027746Actual
262041485.002024-05-027717Actual
327231157.002024-11-027715Actual
9796927.002023-01-017717Actual
16034900.002023-07-047767Actual
12757540.002023-04-037765Actual
5965734.002022-10-037715Actual
263601022.312024-05-027768Actual
27486737.462024-06-027768Actual
24140777.002024-03-027767Actual
6155200.002022-10-037726Budget
29672972.002024-08-027767Actual
3532144.002022-08-037773Actual
3721667.002022-08-037715Actual
21389184.812023-12-0477311Actual
21242696.552023-12-047728Actual
170311004.002023-08-037717Actual
12288380.002023-03-037768Budget
2457744.382024-03-0277612Actual
18718527.002023-10-037764Actual
2442649.702024-03-0277511Actual
213950.002022-05-037714Budget
13418380.002023-04-037768Budget
30621473.002024-09-027736Actual
35762827.372025-01-0177612Actual
29495538.002024-08-027736Actual
21778501.002024-01-017764Actual
361481288.002025-02-017715Actual
21334226.302023-12-0477111Actual
17244230.552023-08-0377111Actual
3066850.002022-07-047717Budget
7277255.002022-11-037726Actual
151121395.052023-06-037718Actual
10447650.002023-02-017715Budget
297301826.872024-08-027718Actual
2342450.762024-02-0177511Actual
19008323.002023-10-037766Actual
9517184.002023-01-017726Actual
38178881.972025-03-0377613Actual
9660200.002023-01-017756Budget
154961540.002023-07-047713Actual
23315264.592024-02-0177111Actual
1440331.612023-05-0377112Actual
262391134.002024-05-027767Actual
30508917.002024-09-027765Actual
1618449.002022-06-037716Actual
27891929.342024-06-0277213Actual
302601470.002024-09-027713Actual
1212380.002022-06-037763Budget
33253328.422024-11-0277211Actual
2600650.002022-07-047715Budget
39033493.322025-04-0377411Actual
8868513.212022-12-047728Actual
33519441.612024-11-0277113Actual
14013990.002023-05-037717Actual
23759562.002024-03-027764Actual
27215366.002024-06-027746Actual
26086242.002024-05-027746Actual
8495379.002022-12-047746Actual
19065940.002023-10-037717Actual
16974320.002023-08-037766Actual
27626400.772024-06-0277411Actual
35583377.362025-01-0177411Actual
35556377.362025-01-0177311Actual
10834389.002023-02-017766Actual
307631323.002024-09-027717Actual
9566550.002023-01-017736Actual
29017488.982024-07-0377113Actual
25079378.002024-04-027766Actual
685243.002022-05-037756Actual
2089650.002022-06-037718Budget
35198197.002025-01-017756Actual
3207650.002022-07-047718Budget
17807655.002023-09-037765Actual
39214789.072025-04-0377612Actual
24621079.002022-07-047714Actual
12884200.002023-04-037726Budget
10368650.002023-02-017764Budget
216251184.002024-01-017713Actual
37418186.002025-03-037726Actual
10728372.002023-02-017746Actual
22986204.002024-02-017746Actual
35409935.952025-01-017728Actual
1291100.002022-06-037773Budget
14764513.002023-06-037765Actual
320431058.682024-10-027768Actual
1425852.892023-05-0377211Actual
26774664.422024-05-0277613Actual
9066349.002023-01-017763Actual
5371507.002022-09-037767Actual
6154220.002022-10-037726Actual
2928200.002022-07-047756Budget
12758550.002023-04-037765Budget

Generated 2025-06-02 11:26:55.743 UTC