[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 496  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870380.002022-06-037766Budget
33133916.252024-11-027728Actual
6902126.002022-11-037773Actual
2351535.872024-02-0177112Actual
31692519.002024-10-027716Actual
914494.002023-01-017773Actual
39332743.372025-04-0377613Actual
967650.002022-05-037718Budget
159991004.002023-07-047717Actual
685243.002022-05-037756Actual
8600438.002022-12-047766Actual
25480.002022-05-037713Budget
18182573.822023-09-037728Actual
13954323.002023-05-037766Actual
36559875.342025-02-017728Actual
1762450.002022-06-037746Actual
638344.002022-05-037746Actual
31421860.002024-10-027763Actual
6106410.002022-10-037716Actual
24994382.002024-04-027736Actual
12288380.002023-03-037768Budget
32243484.812024-10-0277611Actual
33727361.002024-12-037773Actual
30203696.002024-08-0277613Actual
2010674.002022-06-037767Actual
33280269.912024-11-0277311Actual
2144347.572023-12-0477511Actual
11852351.002023-03-037746Actual
4110380.002022-08-037766Budget
319231080.002024-10-027767Actual
2777389.062024-06-0277212Actual
1950519.912023-10-0377212Actual
8928280.002022-12-047768Budget
16563873.002023-08-037763Actual
2121009.002022-05-037714Actual
11958380.002023-03-037766Budget
13356280.002023-04-037728Budget
13027281.002023-04-037756Actual
2880578.422024-07-0377511Actual
32602365.002024-11-027773Actual
11630669.002023-03-037765Actual
26005260.002024-05-027716Actual
30621473.002024-09-027736Actual
6251280.002022-10-037746Budget
14552999.002023-06-037763Actual
17946222.002023-09-037746Actual
24317249.702024-03-0277111Actual
373331031.002025-03-037765Actual
10044628.372023-01-017768Actual
15054855.002023-06-037767Actual
5499380.002022-09-037728Budget
1399594.002022-06-037764Actual
114271049.002023-03-037714Actual
1582970.002023-07-047726Actual
14929204.002023-06-037756Actual
69501039.002022-11-037714Actual
2554931.612024-04-0277112Actual
33253328.422024-11-0277211Actual
11101513.212023-02-017728Actual
12885170.002023-04-037726Actual
3255280.002022-07-047728Budget
26475193.322024-05-0277311Actual
24460288.002024-03-0277611Actual
495380.002022-05-037716Budget
34728669.692024-12-0377613Actual
4762550.002022-09-037764Budget
9934650.002023-01-017718Budget
359371517.002025-02-017713Actual
37855458.212025-03-0377311Actual
13841116.002023-05-037726Actual
34079362.002024-12-037766Actual
4653200.002022-09-037773Budget
4903650.002022-09-037765Budget
30884785.942024-09-027728Actual
26774664.422024-05-0277613Actual
25945788.002024-05-027765Actual
13814389.002023-05-037716Actual
2881380.002022-07-047746Budget
2277480.002022-07-047713Budget
8869380.002022-12-047728Budget
5700299.002022-10-037763Actual
2657550.002022-07-047765Budget
13659608.002023-05-037764Actual
4701950.002022-09-037714Budget
372401166.002025-03-037764Actual
2197380.002022-06-037768Budget
5778200.002022-10-037773Budget
12554950.002023-04-037714Actual
34877377.002025-01-017773Actual
365312023.852025-02-017718Actual
15140540.492023-06-037728Actual
21870502.002024-01-017765Actual
22392201.832024-01-0177311Actual
10260100.002023-02-017773Budget
24621079.002022-07-047714Actual
262041485.002024-05-027717Actual
23343140.122024-02-0177211Actual
21955121.002024-01-017726Actual
13357534.422023-04-037728Actual
10681550.002023-02-017736Budget
1618449.002022-06-037716Actual
10776200.002023-02-017756Budget
9253763.002023-01-017764Actual
8494380.002022-12-047746Budget
35880696.002025-01-0177613Actual
3790979.482025-03-0377511Actual
4190650.002022-08-037717Budget
5638480.002022-10-037713Budget
9007490.002023-01-017713Actual
308562229.912024-09-027718Actual
35583377.362025-01-0177411Actual
1443018.842023-05-0377212Actual
18096691.002023-09-037767Actual
11806550.002023-03-037736Budget
30144348.632024-08-0277113Actual
13167784.002023-04-037717Actual
5311655.002022-09-037717Actual
34457148.632024-12-0377511Actual
331051928.392024-11-027718Actual
10447650.002023-02-017715Budget
33519441.612024-11-0277113Actual
23759562.002024-03-027764Actual
3066850.002022-07-047717Budget
30086643.322024-08-0277612Actual
22905337.002024-02-017716Actual
302601470.002024-09-027713Actual
38120506.522025-03-0377113Actual
22160855.002024-01-017767Actual
165100.002022-05-037773Budget
349401205.002025-01-017764Actual
2652936.932024-05-0277511Actual
11489748.002023-03-037764Actual
31832374.002024-10-027766Actual
19684396.002023-11-037773Actual
38483958.002025-04-037765Actual
11240550.002023-03-037713Budget
326301641.002024-11-027714Actual
54501154.132022-09-037718Actual
9517184.002023-01-017726Actual
16741772.002023-08-037715Actual
24754851.002024-04-027714Actual
16776689.002023-08-037765Actual
28839479.492024-07-0377611Actual
2927231.002022-07-047756Actual
36651784.822025-02-0177111Actual
201871405.652023-11-037718Actual
327231157.002024-11-027715Actual
29758907.162024-08-027728Actual
2342450.762024-02-0177511Actual
34549527.362024-12-0377112Actual
29077581.962024-07-0377613Actual
16974320.002023-08-037766Actual
13418380.002023-04-037768Budget
2156844.382023-12-0477612Actual
349051571.002025-01-017714Actual
36792493.322025-02-0177611Actual
9612295.002023-01-017746Actual
21242696.552023-12-047728Actual
365931011.712025-02-017768Actual
27134428.002024-06-027716Actual
2251018.842024-01-0177112Actual
16120751.102023-07-047728Actual
327581137.002024-11-027765Actual
241061004.002024-03-027717Actual
11241608.002023-03-037713Actual
28286556.002024-07-037716Actual
353691.002022-05-037715Actual
7276200.002022-11-037726Budget
19804809.002023-11-037715Actual
10309950.002023-02-017714Budget
4982430.002022-09-037716Actual
15588272.002023-07-047773Actual
7805280.002022-11-037768Budget
12429337.002023-04-037763Actual
31031440.132024-09-0277311Actual
2463950.002022-07-047714Budget
3392497.002022-08-037713Actual
6436810.002022-10-037717Actual
2050726.292023-11-0377112Actual
11161380.002023-02-017768Budget
23817620.002024-03-027715Actual
31004152.892024-09-0277211Actual
25728869.002024-05-027763Actual
11426950.002023-03-037714Budget
4049213.002022-08-037756Actual
6107480.002022-10-037716Budget
15909245.002023-07-047756Actual
27161187.002024-06-027726Actual
1838249.702023-09-0377511Actual
29521336.002024-08-027746Actual
19220620.792023-10-037768Actual
25491240.132024-04-0277611Actual
9613380.002023-01-017746Budget
360901240.002025-02-017764Actual
5886534.002022-10-037764Actual
3721667.002022-08-037715Actual
268311242.002024-06-027713Actual
1750359.272023-08-0377612Actual
1154545.002022-06-037713Actual
36296589.002025-02-017736Actual
10183280.002023-02-017763Budget
15348262.472023-06-0377611Actual
3956480.002022-08-037736Budget
8131636.002022-12-047764Actual
9516200.002023-01-017726Budget
383901009.002025-04-037764Actual
29580464.002024-08-027766Actual
3780684.002022-08-037765Actual
19897320.002023-11-037716Actual
17865432.002023-09-037716Actual
21276614.732023-12-047768Actual
1624049.702023-07-0477211Actual
3858527.002022-08-037716Actual
23370186.932024-02-0177311Actual
262991832.932024-05-027718Actual
20777562.002023-12-047764Actual
9795850.002023-01-017717Budget
226001350.002024-02-017713Actual
4002340.002022-08-037746Actual
3907200.002022-08-037726Budget
34491609.282024-12-0377611Actual
36706403.962025-02-0177311Actual
33578901.272024-11-0277613Actual
22365156.082024-01-0177211Actual
20248892.012023-11-037768Actual
4763662.002022-09-037764Actual
35729201.832025-01-0177212Actual
313861574.002024-10-027713Actual
32453613.542024-10-0277613Actual
17652189.002023-09-037773Actual
10122550.002023-02-017713Budget
16355201.832023-07-0477611Actual
20982449.002023-12-047736Actual
2496671.002024-04-027726Actual
9566550.002023-01-017736Actual
1667200.002022-06-037726Budget
23257723.822024-02-017768Actual
251361069.002024-04-027717Actual
18004363.002023-09-037766Actual
30171645.122024-08-0277213Actual
825858.002022-05-037717Actual
26086242.002024-05-027746Actual
6435650.002022-10-037717Budget
7373380.002022-11-037746Budget
31270301.262024-09-0277113Actual
2986380.002022-07-047766Budget
33967126.002024-12-037726Actual
272550.002022-05-037764Budget
1478650.002022-06-037715Budget
3127550.002022-07-047767Budget
12616741.002023-04-037764Actual
29905422.042024-08-0277311Actual
3455353.002022-08-037763Actual
4842650.002022-09-037715Budget
13417634.432023-04-037768Actual
20954111.002023-12-047726Actual
28016983.002024-07-037763Actual
25787264.002024-05-027773Actual
3779650.002022-08-037765Budget
1810200.002022-06-037756Budget
11853380.002023-03-037746Budget
5965734.002022-10-037715Actual
32816504.002024-11-027716Actual
8601380.002022-12-047766Budget
18924370.002023-10-037736Actual
13754578.002023-05-037765Actual
37498274.002025-03-037756Actual
18718527.002023-10-037764Actual
352881296.002025-01-017717Actual
382351381.002025-04-037713Actual
27924966.182024-06-0277613Actual
10974756.002023-02-017767Actual
28959663.542024-07-0377612Actual
34348799.712024-12-0377111Actual
4904579.002022-09-037765Actual
9659159.002023-01-017756Actual
6624380.002022-10-037728Budget
15287135.872023-06-0377311Actual
38028105.022025-03-0377212Actual
39272483.722025-04-0377113Actual
23137927.002024-02-017767Actual
28518970.002024-07-037767Actual
7696955.642022-11-037718Actual
14136601.092023-05-037728Actual
372981337.002025-03-037715Actual
2033486.932023-11-0377211Actual
376221036.002025-03-037767Actual
29932359.282024-08-0277411Actual
20927361.002023-12-047716Actual
39033493.322025-04-0377411Actual
5560492.002022-09-037768Actual
2393778.002024-03-027726Actual
12555950.002023-04-037714Budget
14822333.002023-06-037716Actual
38951719.922025-04-0377111Actual
231951166.252024-02-017718Actual
36183846.002025-02-017765Actual
2560843.312024-04-0277612Actual
32210152.892024-10-0277511Actual
18950236.002023-10-037746Actual
38568212.002025-04-037726Actual
8927384.422022-12-047768Actual
17244230.552023-08-0377111Actual
13089380.002023-04-037766Budget
14013990.002023-05-037717Actual
2928200.002022-07-047756Budget
1619380.002022-06-037716Budget
32183340.132024-10-0277411Actual
12980385.002023-04-037746Actual
38147681.972025-03-0377213Actual
2600650.002022-07-047715Budget
4514490.002022-09-037713Actual
3581950.002022-08-037714Budget
3859480.002022-08-037716Budget
135031458.002023-05-037713Actual
2736426.002022-07-047716Actual
16294177.362023-07-0477411Actual
1644020.972023-07-0477212Actual
1871358.002022-06-037766Actual
2089650.002022-06-037718Budget
13895293.002023-05-037746Actual
7884550.002022-12-047713Budget
222181264.742024-01-017718Actual
23102945.002024-02-017717Actual

Generated 2025-06-02 22:22:57.524 UTC