[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 384  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539550.002022-06-037765Budget
2736426.002022-07-047716Actual
8399236.002022-12-047726Actual
99351166.252023-01-017718Actual
8541200.002022-12-047756Budget
150191155.002023-06-037717Actual
1339950.002022-06-037714Budget
5701280.002022-10-037763Budget
31799272.002024-10-027756Actual
12837480.002023-04-037716Budget
84380.002022-05-037763Budget
9007490.002023-01-017713Actual
30295869.002024-09-027763Actual
3128617.002022-07-047767Actual
35231428.002025-01-017766Actual
2254363.532024-01-0177612Actual
638344.002022-05-037746Actual
12428280.002023-04-037763Budget
826850.002022-05-037717Budget
11568650.002023-03-037715Budget
34611719.922024-12-0377612Actual
3455353.002022-08-037763Actual
7806422.302022-11-037768Actual
3533200.002022-08-037773Budget
4050200.002022-08-037756Budget
10914855.002023-02-017717Actual
16648790.002023-08-037714Actual
10123495.002023-02-017713Actual
31150546.512024-09-0277112Actual
65761288.982022-10-037718Actual
39033493.322025-04-0377411Actual
2986380.002022-07-047766Budget
5173236.002022-09-037756Actual
2784127.002022-07-047726Actual
360901240.002025-02-017764Actual
5499380.002022-09-037728Budget
26327907.162024-05-027728Actual
284831560.002024-07-037717Actual
6577750.002022-10-037718Budget
23910449.002024-03-027716Actual
25291661.702024-04-027768Actual
6625546.552022-10-037728Actual
7696955.642022-11-037718Actual
10776200.002023-02-017756Budget
4049213.002022-08-037756Actual
11958380.002023-03-037766Budget
2928200.002022-07-047756Budget
38951719.922025-04-0377111Actual
1526048.632023-06-0377211Actual
27572231.612024-06-0277211Actual
18896154.002023-10-037726Actual
376801814.752025-03-037718Actual
32816504.002024-11-027716Actual
8448562.002022-12-047736Actual
8679720.002022-12-047717Actual
15054855.002023-06-037767Actual
29521336.002024-08-027746Actual
6436810.002022-10-037717Actual
5312650.002022-09-037717Budget
10369523.002023-02-017764Actual
31692519.002024-10-027716Actual
27626400.772024-06-0277411Actual
2033486.932023-11-0377211Actual
23696189.002024-03-027773Actual
6027650.002022-10-037765Budget
25728869.002024-05-027763Actual
13027281.002023-04-037756Actual
33995536.002024-12-037736Actual
18976137.002023-10-037756Actual
17299157.152023-08-0377311Actual
11959430.002023-03-037766Actual
27134428.002024-06-027716Actual
6685380.002022-10-037768Budget
19220620.792023-10-037768Actual
26448136.932024-05-0277211Actual
7090611.002022-11-037715Actual
7617741.002022-11-037767Actual
1949793.002022-06-037717Actual
12617650.002023-04-037764Budget
22813690.002024-02-017715Actual
5126313.002022-09-037746Actual
7944353.002022-12-047763Actual
16355201.832023-07-0477611Actual
21334226.302023-12-0477111Actual
1015280.002022-05-037728Budget
28778351.832024-07-0377411Actual
17387282.682023-08-0377611Actual
171241255.652023-08-037718Actual
12758550.002023-04-037765Budget
11567705.002023-03-037715Actual
3721667.002022-08-037715Actual
14637714.002023-06-037714Actual
4904579.002022-09-037765Actual
1291100.002022-06-037773Budget
37828135.872025-03-0377211Actual
5826950.002022-10-037714Budget
387381310.002025-04-037717Actual
21836757.002024-01-017715Actual
34430396.512024-12-0377411Actual
12980385.002023-04-037746Actual
1850762.462023-09-0377612Actual
372401166.002025-03-037764Actual
2537749.702024-04-0277211Actual
28839479.492024-07-0377611Actual
38979308.212025-04-0377211Actual
35729201.832025-01-0177212Actual
24881595.002024-04-027765Actual
5451750.002022-09-037718Budget
18004363.002023-09-037766Actual
2050726.292023-11-0377112Actual
2737380.002022-07-047716Budget
25787264.002024-05-027773Actual
4762550.002022-09-037764Budget
14903209.002023-06-037746Actual
19100918.002023-10-037767Actual
36792493.322025-02-0177611Actual
10260100.002023-02-017773Budget
1154545.002022-06-037713Actual
9717380.002023-01-017766Budget
23852565.002024-03-027765Actual
18328144.382023-09-0377311Actual
292541733.002024-08-027714Actual
27215366.002024-06-027746Actual
252291351.112024-04-027718Actual
2144347.572023-12-0477511Actual
8209650.002022-12-047715Budget
5965734.002022-10-037715Actual
4249550.002022-08-037767Budget
35033873.002025-01-017765Actual
10368650.002023-02-017764Budget
274521037.462024-06-027728Actual
4983480.002022-09-037716Budget
10682579.002023-02-017736Actual
319811928.392024-10-027718Actual
25431140.122024-04-0277411Actual
32009907.162024-10-027728Actual
11161380.002023-02-017768Budget
5498634.432022-09-037728Actual
35971912.002025-02-017763Actual
3790979.482025-03-0377511Actual
744380.002022-05-037766Budget
160921301.112023-07-047718Actual
14822333.002023-06-037716Actual
246341404.002024-04-027713Actual
10309950.002023-02-017714Budget
7150650.002022-11-037765Budget
216251184.002024-01-017713Actual
14013990.002023-05-037717Actual
18924370.002023-10-037736Actual
24460288.002024-03-0277611Actual
11630669.002023-03-037765Actual
2521518.002022-07-047764Actual
349401205.002025-01-017764Actual
31478324.002024-10-027773Actual
37498274.002025-03-037756Actual
145181209.002023-06-037713Actual
19952395.002023-11-037736Actual
27864348.632024-06-0277113Actual
37418186.002025-03-037726Actual
212141560.202023-12-047718Actual
388311755.662025-04-037718Actual
17714558.002023-09-037764Actual
281011658.002024-07-037714Actual
36268136.002025-02-017726Actual
14671515.002023-06-037764Actual
348201040.002025-01-017763Actual
28313139.002024-07-037726Actual
21716185.002024-01-017773Actual
2777389.062024-06-0277212Actual
304151216.002024-09-027764Actual
2277480.002022-07-047713Budget
38681459.002025-04-037766Actual
23045333.002024-02-017766Actual
2662255.022024-05-0277112Actual
24726178.002024-04-027773Actual
11489748.002023-03-037764Actual
8494380.002022-12-047746Budget
359371517.002025-02-017713Actual
9193891.002023-01-017714Actual
22337262.472024-01-0177111Actual
37855458.212025-03-0377311Actual
38596543.002025-04-037736Actual
18061940.002023-09-037717Actual
8600438.002022-12-047766Actual
129093.002022-06-037773Actual
8741636.002022-12-047767Actual
28518970.002024-07-037767Actual
1667200.002022-06-037726Budget
31297581.962024-09-0277213Actual
20777562.002023-12-047764Actual
38541519.002025-04-037716Actual
1213392.002022-06-037763Actual
16034900.002023-07-047767Actual
303801556.002024-09-027714Actual
28393260.002024-07-037756Actual
14285203.952023-05-0377311Actual
7697650.002022-11-037718Budget
2881380.002022-07-047746Budget
22009318.002024-01-017746Actual
8928280.002022-12-047768Budget
2665657.142024-05-0277612Actual
35198197.002025-01-017756Actual
6297200.002022-10-037756Budget
26086242.002024-05-027746Actual
25020204.002024-04-027746Actual
38270938.002025-04-037763Actual
319231080.002024-10-027767Actual
1074492.002022-05-037768Actual
38062766.732025-03-0377612Actual
241061004.002024-03-027717Actual
31270301.262024-09-0277113Actual
325101559.002024-11-027713Actual
745417.002022-05-037766Actual
16974320.002023-08-037766Actual
7558963.002022-11-037717Actual
330131499.002024-11-027717Actual
2198567.762022-06-037768Actual
347851455.002025-01-017713Actual
33307275.232024-11-0277411Actual
5700299.002022-10-037763Actual
269511749.002024-06-027714Actual
30203696.002024-08-0277613Actual
9517184.002023-01-017726Actual
13719757.002023-05-037715Actual
14345175.232023-05-0377611Actual
33280269.912024-11-0277311Actual
375881353.002025-03-037717Actual
196271009.002023-11-037763Actual
885550.002022-05-037767Budget
353691.002022-05-037715Actual
38648266.002025-04-037756Actual
4514490.002022-09-037713Actual
7885520.002022-12-047713Actual
33519441.612024-11-0277113Actual
9332650.002023-01-017715Budget
12696650.002023-04-037715Budget
31541940.002024-10-027764Actual
37882408.212025-03-0377411Actual
13168750.002023-04-037717Budget
31832374.002024-10-027766Actual
30621473.002024-09-027736Actual
2137280.002022-06-037728Budget
13356280.002023-04-037728Budget
33578901.272024-11-0277613Actual
36651784.822025-02-0177111Actual
181541105.652023-09-037718Actual
22960490.002024-02-017736Actual
377421201.102025-03-037768Actual
371201094.002025-03-037763Actual
18215802.612023-09-037768Actual
5030170.002022-09-037726Actual
494426.002022-05-037716Actual
38859793.522025-04-037728Actual
3065909.002022-07-047717Actual
34577211.402024-12-0377212Actual
18182573.822023-09-037728Actual
4841720.002022-09-037715Actual
2454511.402024-03-0277212Actual
6357322.002022-10-037766Actual
36296589.002025-02-017736Actual
8742550.002022-12-047767Budget
2434597.572024-03-0277211Actual
2658676.002022-07-047765Actual
3254422.302022-07-047728Actual
10973650.002023-02-017767Budget
353811826.872025-01-017718Actual
35501665.672025-01-0177111Actual
11100280.002023-02-017728Budget
6764644.002022-11-037713Actual
22755489.002024-02-017764Actual
10505686.002023-02-017765Actual
1809177.002022-06-037756Actual
133091166.252023-04-037718Actual
2156844.382023-12-0477612Actual
14729728.002023-06-037715Actual
10584468.002023-02-017716Actual
15140540.492023-06-037728Actual
13869363.002023-05-037736Actual
22279513.212024-01-017768Actual
24372139.062024-03-0277311Actual
8130550.002022-12-047764Budget
36878100.762025-02-0177212Actual
11300360.002023-03-037763Actual
30144348.632024-08-0277113Actual
21955121.002024-01-017726Actual
3127550.002022-07-047767Budget
36322415.002025-02-017746Actual
29017488.982024-07-0377113Actual
9516200.002023-01-017726Budget
236041468.002024-03-027713Actual
23457288.002024-02-0177611Actual
370851604.002025-03-037713Actual
19897320.002023-11-037716Actual
349051571.002025-01-017714Actual
9253763.002023-01-017764Actual
16941193.002023-08-037756Actual
342291631.412024-12-037718Actual
19978246.002023-11-037746Actual
195931471.002023-11-037713Actual
4328945.042022-08-037718Actual
16741772.002023-08-037715Actual
1624049.702023-07-0477211Actual
2785200.002022-07-047726Budget
6824331.002022-11-037763Actual
26774664.422024-05-0277613Actual
35820313.542025-01-0177113Actual
14764513.002023-06-037765Actual
54501154.132022-09-037718Actual
2354747.572024-02-0177612Actual
29672972.002024-08-027767Actual
16915267.002023-08-037746Actual
4435380.002022-08-037768Budget
6028680.002022-10-037765Actual
32420734.602024-10-0277213Actual
320431058.682024-10-027768Actual
2657550.002022-07-047765Budget
914494.002023-01-017773Actual
1425852.892023-05-0377211Actual
23965382.002024-03-027736Actual
30647312.002024-09-027746Actual
20415101.822023-11-0377511Actual
23257723.822024-02-017768Actual
10632193.002023-02-017726Actual

Generated 2025-06-02 17:55:15.251 UTC