[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 512  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4983480.002022-09-037716Budget
15744547.002023-07-047765Actual
9717380.002023-01-017766Budget
34728669.692024-12-0377613Actual
4377380.002022-08-037728Budget
2928200.002022-07-047756Budget
25046154.002024-04-027756Actual
1830148.632023-09-0377211Actual
21276614.732023-12-047768Actual
315991337.002024-10-027715Actual
7745413.212022-11-037728Actual
34696581.962024-12-0377213Actual
12554950.002023-04-037714Actual
10123495.002023-02-017713Actual
4762550.002022-09-037764Budget
25480.002022-05-037713Budget
35820313.542025-01-0177113Actual
11958380.002023-03-037766Budget
32602365.002024-11-027773Actual
7479344.002022-11-037766Actual
1212380.002022-06-037763Budget
7419176.002022-11-037756Actual
1446157.142023-05-0377612Actual
4189741.002022-08-037717Actual
29878152.892024-08-0277211Actual
32956441.002024-11-027766Actual
10974756.002023-02-017767Actual
1950519.912023-10-0377212Actual
638344.002022-05-037746Actual
20954111.002023-12-047726Actual
7805280.002022-11-037768Budget
39006317.792025-04-0377311Actual
213950.002022-05-037714Budget
13814389.002023-05-037716Actual
5826950.002022-10-037714Budget
3956480.002022-08-037736Budget
171241255.652023-08-037718Actual
31832374.002024-10-027766Actual
8680850.002022-12-047717Budget
29169954.002024-08-027763Actual
2336380.002022-07-047763Budget
38568212.002025-04-037726Actual
33546669.692024-11-0277213Actual
7229547.002022-11-037716Actual
3454280.002022-08-037763Budget
1339950.002022-06-037714Budget
37828135.872025-03-0377211Actual
36760148.632025-02-0177511Actual
1540630.552023-06-0377112Actual
11852351.002023-03-037746Actual
39299838.112025-04-0377213Actual
269851009.002024-06-027764Actual
29850673.112024-08-0277111Actual
282281031.002024-07-037765Actual
201871405.652023-11-037718Actual
270431145.002024-06-027715Actual
3642550.002022-08-037764Budget
2599648.002022-07-047715Actual
27486737.462024-06-027768Actual
2050726.292023-11-0377112Actual
16620352.002023-08-037773Actual
338481031.002024-12-037715Actual
13167784.002023-04-037717Actual
5779182.002022-10-037773Actual
31004152.892024-09-0277211Actual
34577211.402024-12-0377212Actual
25787264.002024-05-027773Actual
8869380.002022-12-047728Budget
5371507.002022-09-037767Actual
33519441.612024-11-0277113Actual
26327907.162024-05-027728Actual
4050200.002022-08-037756Budget
85346.002022-05-037763Actual
330471216.002024-11-027767Actual
206221431.002023-12-047713Actual
3455353.002022-08-037763Actual
33253328.422024-11-0277211Actual
2658676.002022-07-047765Actual
2454511.402024-03-0277212Actual
11805620.002023-03-037736Actual
11161380.002023-02-017768Budget
10183280.002023-02-017763Budget
11708480.002023-03-037716Budget
388931025.342025-04-037768Actual
33225807.162024-11-0277111Actual
6902126.002022-11-037773Actual
7149686.002022-11-037765Actual
11853380.002023-03-037746Budget
30621473.002024-09-027736Actual
2153541.192023-12-0477112Actual
320431058.682024-10-027768Actual
32061102.622022-07-047718Actual
35501665.672025-01-0177111Actual
591558.002022-05-037736Actual
6435650.002022-10-037717Budget
373331031.002025-03-037765Actual
331051928.392024-11-027718Actual
27215366.002024-06-027746Actual
12617650.002023-04-037764Budget
22419197.572024-01-0177411Actual
3859480.002022-08-037716Budget
12287513.212023-03-037768Actual
28286556.002024-07-037716Actual
36381347.002025-02-017766Actual
12178750.002023-03-037718Budget
17972159.002023-09-037756Actual
18976137.002023-10-037756Actual
5700299.002022-10-037763Actual
8868513.212022-12-047728Actual
16941193.002023-08-037756Actual
26420351.832024-05-0277111Actual
110521240.502023-02-017718Actual
17946222.002023-09-037746Actual
285761861.722024-07-037718Actual
19100918.002023-10-037767Actual
5886534.002022-10-037764Actual
19978246.002023-11-037746Actual
2652936.932024-05-0277511Actual
38062766.732025-03-0377612Actual
326651058.002024-11-027764Actual
2880382.002022-07-047746Actual
7326480.002022-11-037736Budget
4328945.042022-08-037718Actual
23397197.572024-02-0177411Actual
31212812.482024-09-0277612Actual
29966493.322024-08-0277611Actual
1155480.002022-06-037713Budget
1074492.002022-05-037768Actual
34430396.512024-12-0377411Actual
2457744.382024-03-0277612Actual
11053750.002023-02-017718Budget
2197380.002022-06-037768Budget
20388175.232023-11-0377411Actual
22392201.832024-01-0177311Actual
296371667.002024-08-027717Actual
23102945.002024-02-017717Actual
31329696.002024-09-0277613Actual
6577750.002022-10-037718Budget
1809177.002022-06-037756Actual
8541200.002022-12-047756Budget
372401166.002025-03-037764Actual
23991272.002024-03-027746Actual
5311655.002022-09-037717Actual
7617741.002022-11-037767Actual
17186661.702023-08-037768Actual
13895293.002023-05-037746Actual
27189561.002024-06-027736Actual
9331705.002023-01-017715Actual
10775215.002023-02-017756Actual
23724842.002024-03-027714Actual
30706389.002024-09-027766Actual
341361652.002024-12-037717Actual
26774664.422024-05-0277613Actual
36028272.002025-02-017773Actual
7228480.002022-11-037716Budget
35847696.002025-01-0177213Actual
6685380.002022-10-037768Budget
8494380.002022-12-047746Budget
3906079.482025-04-0377511Actual
38541519.002025-04-037716Actual
38270938.002025-04-037763Actual
27864348.632024-06-0277113Actual
12695769.002023-04-037715Actual
19804809.002023-11-037715Actual
4049213.002022-08-037756Actual
31092517.792024-09-0277611Actual
23852565.002024-03-027765Actual
7558963.002022-11-037717Actual
29440428.002024-08-027716Actual
13089380.002023-04-037766Budget
29905422.042024-08-0277311Actual
21477194.382023-12-0477611Actual
319231080.002024-10-027767Actual
28016983.002024-07-037763Actual
6251280.002022-10-037746Budget
35409935.952025-01-017728Actual
7557850.002022-11-037717Budget
18811729.002023-10-037765Actual
292541733.002024-08-027714Actual
16741772.002023-08-037715Actual
170311004.002023-08-037717Actual
32243484.812024-10-0277611Actual
24535.002022-05-037713Actual
21928344.002024-01-017716Actual
6764644.002022-11-037713Actual
353811826.872025-01-017718Actual
3722650.002022-08-037715Budget
31150546.512024-09-0277112Actual
32843151.002024-11-027726Actual
19008323.002023-10-037766Actual
31270301.262024-09-0277113Actual
28724209.272024-07-0377211Actual
7373380.002022-11-037746Budget
38000386.942025-03-0377112Actual
30884785.942024-09-027728Actual
388311755.662025-04-037718Actual
4002340.002022-08-037746Actual
12980385.002023-04-037746Actual
24994382.002024-04-027736Actual
30352338.002024-09-027773Actual
6498686.002022-10-037767Actual
6155200.002022-10-037726Budget
22986204.002024-02-017746Actual
21156792.002023-12-047767Actual
11101513.212023-02-017728Actual
258151145.002024-05-027714Actual
26005260.002024-05-027716Actual
27653152.892024-06-0277511Actual
1526048.632023-06-0377211Actual
175601368.002023-09-037713Actual
35033873.002025-01-017765Actual
22452274.172024-01-0177611Actual
19924146.002023-11-037726Actual
19420282.682023-10-0377611Actual
1619380.002022-06-037716Budget
11379100.002023-03-037773Budget
29758907.162024-08-027728Actual
16355201.832023-07-0477611Actual
24460288.002024-03-0277611Actual
14552999.002023-06-037763Actual
29547232.002024-08-027756Actual
3955435.002022-08-037736Actual
35198197.002025-01-017756Actual
24049323.002024-03-027766Actual
36850379.492025-02-0177112Actual
28839479.492024-07-0377611Actual
6203480.002022-10-037736Budget
5560492.002022-09-037768Actual
154961540.002023-07-047713Actual
16889499.002023-08-037736Actual
26741718.812024-05-0277213Actual
37882408.212025-03-0377411Actual
29077581.962024-07-0377613Actual
28604982.922024-07-037728Actual
251361069.002024-04-027717Actual
18924370.002023-10-037736Actual
4574280.002022-09-037763Budget
25257661.702024-04-027728Actual
36296589.002025-02-017736Actual
11709515.002023-03-037716Actual
10914855.002023-02-017717Actual
7150650.002022-11-037765Budget
5639535.002022-10-037713Actual
9468480.002023-01-017716Budget
6903100.002022-11-037773Budget
16120751.102023-07-047728Actual
38596543.002025-04-037736Actual
32210152.892024-10-0277511Actual
33341532.682024-11-0277611Actual
1291100.002022-06-037773Budget
19220620.792023-10-037768Actual
22279513.212024-01-017768Actual
24788473.002024-04-027764Actual
18182573.822023-09-037728Actual
494426.002022-05-037716Actual
12367550.002023-04-037713Budget
272550.002022-05-037764Budget
18599858.002023-10-037763Actual
18215802.612023-09-037768Actual
24939333.002024-04-027716Actual
15140540.492023-06-037728Actual
3906241.002022-08-037726Actual
19712895.002023-11-037714Actual
32183340.132024-10-0277411Actual
3561076.292025-01-0177511Actual
2136578.362022-06-037728Actual
80701000.002022-12-047714Budget
15616684.002023-07-047714Actual
28751411.412024-07-0377311Actual
241981301.112024-03-027718Actual
20449196.512023-11-0377611Actual
2351535.872024-02-0177112Actual
384481011.002025-04-037715Actual
10728372.002023-02-017746Actual
2442649.702024-03-0277511Actual
12933550.002023-04-037736Actual
14170716.252023-05-037768Actual
2137280.002022-06-037728Budget
26060357.002024-05-027736Actual
353231111.002025-01-017767Actual
32009907.162024-10-027728Actual
2415100.002022-07-047773Budget
5638480.002022-10-037713Budget
9659159.002023-01-017756Actual
4653200.002022-09-037773Budget
2251018.842024-01-0177112Actual
9145100.002023-01-017773Budget
16915267.002023-08-037746Actual
28897557.152024-07-0377112Actual
495380.002022-05-037716Budget
4904579.002022-09-037765Actual
9067380.002023-01-017763Budget
308562229.912024-09-027718Actual
28518970.002024-07-037767Actual
22337262.472024-01-0177111Actual
20869716.002023-12-047765Actual
32101615.662024-10-0277111Actual
31719146.002024-10-027726Actual
31692519.002024-10-027716Actual
38028105.022025-03-0377212Actual
11301280.002023-03-037763Budget
11426950.002023-03-037714Budget
27891929.342024-06-0277213Actual
17387282.682023-08-0377611Actual
17892116.002023-09-037726Actual
17244230.552023-08-0377111Actual
319811928.392024-10-027718Actual
4701950.002022-09-037714Budget
6027650.002022-10-037765Budget
25171818.002024-04-027767Actual
364381621.002025-02-017717Actual
273661111.002024-06-027767Actual
8741636.002022-12-047767Actual
360561863.002025-02-017714Actual
7277255.002022-11-037726Actual
22125960.002024-01-017717Actual
15287135.872023-06-0377311Actual
29495538.002024-08-027736Actual
2010674.002022-06-037767Actual
19186826.852023-10-037728Actual
23257723.822024-02-017768Actual
6356380.002022-10-037766Budget

Generated 2025-06-02 17:41:36.889 UTC