[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 384  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35762827.372025-01-0177612Actual
2434597.572024-03-0277211Actual
6577750.002022-10-037718Budget
1440331.612023-05-0377112Actual
1950850.002022-06-037717Budget
1399594.002022-06-037764Actual
1539550.002022-06-037765Budget
1667200.002022-06-037726Budget
6106410.002022-10-037716Actual
38147681.972025-03-0377213Actual
241981301.112024-03-027718Actual
8495379.002022-12-047746Actual
967650.002022-05-037718Budget
21334226.302023-12-0477111Actual
2892595.442024-07-0377212Actual
12757540.002023-04-037765Actual
8271650.002022-12-047765Budget
31058381.622024-09-0277411Actual
12226280.002023-03-037728Budget
28724209.272024-07-0377211Actual
24259785.942024-03-027768Actual
2198567.762022-06-037768Actual
2415100.002022-07-047773Budget
8742550.002022-12-047767Budget
37882408.212025-03-0377411Actual
6435650.002022-10-037717Budget
284831560.002024-07-037717Actual
13417634.432023-04-037768Actual
4189741.002022-08-037717Actual
13954323.002023-05-037766Actual
17326180.552023-08-0377411Actual
274521037.462024-06-027728Actual
349981178.002025-01-017715Actual
4003280.002022-08-037746Budget
25480.002022-05-037713Budget
5700299.002022-10-037763Actual
110521240.502023-02-017718Actual
3581950.002022-08-037714Budget
16683495.002023-08-037764Actual
16915267.002023-08-037746Actual
37177317.002025-03-037773Actual
80701000.002022-12-047714Budget
17244230.552023-08-0377111Actual
262391134.002024-05-027767Actual
22960490.002024-02-017736Actual
6498686.002022-10-037767Actual
7420200.002022-11-037756Budget
8447480.002022-12-047736Budget
745417.002022-05-037766Actual
685243.002022-05-037756Actual
885550.002022-05-037767Budget
638344.002022-05-037746Actual
337901177.002024-12-037764Actual
6250372.002022-10-037746Actual
12288380.002023-03-037768Budget
308562229.912024-09-027718Actual
16861121.002023-08-037726Actual
16120751.102023-07-047728Actual
38951719.922025-04-0377111Actual
6028680.002022-10-037765Actual
6298222.002022-10-037756Actual
22847668.002024-02-017765Actual
262991832.932024-05-027718Actual
2351535.872024-02-0177112Actual
2521518.002022-07-047764Actual
17272106.082023-08-0377211Actual
23012229.002024-02-017756Actual
38270938.002025-04-037763Actual
23991272.002024-03-027746Actual
154961540.002023-07-047713Actual
20388175.232023-11-0377411Actual
17186661.702023-08-037768Actual
5233372.002022-09-037766Actual
34021357.002024-12-037746Actual
39272483.722025-04-0377113Actual
3392497.002022-08-037713Actual
9660200.002023-01-017756Budget
58271015.002022-10-037714Actual
28367375.002024-07-037746Actual
3254422.302022-07-047728Actual
31692519.002024-10-027716Actual
3780684.002022-08-037765Actual
1715474.002022-06-037736Actual
18718527.002023-10-037764Actual
315991337.002024-10-027715Actual
2545895.442024-04-0277511Actual
7557850.002022-11-037717Budget
11488650.002023-03-037764Budget
9795850.002023-01-017717Budget
337551522.002024-12-037714Actual
36911620.982025-02-0177612Actual
13088389.002023-04-037766Actual
5886534.002022-10-037764Actual
7325527.002022-11-037736Actual
318891591.002024-10-027717Actual
19924146.002023-11-037726Actual
7945380.002022-12-047763Budget
10632193.002023-02-017726Actual
2463950.002022-07-047714Budget
80711123.002022-12-047714Actual
4763662.002022-09-037764Actual
15588272.002023-07-047773Actual
18328144.382023-09-0377311Actual
7479344.002022-11-037766Actual
304731122.002024-09-027715Actual
31747510.002024-10-027736Actual
9253763.002023-01-017764Actual
2144347.572023-12-0477511Actual
23370186.932024-02-0177311Actual
23639858.002024-03-027763Actual
14849162.002023-06-037726Actual
315061710.002024-10-027714Actual
18976137.002023-10-037756Actual
4653200.002022-09-037773Budget
17152534.422023-08-037728Actual
3066850.002022-07-047717Budget
18684761.002023-10-037714Actual
10043280.002023-01-017768Budget
5701280.002022-10-037763Budget
27544698.642024-06-0277111Actual
26086242.002024-05-027746Actual
32210152.892024-10-0277511Actual
34348799.712024-12-0377111Actual
1930644.382023-10-0377211Actual
33546669.692024-11-0277213Actual
252291351.112024-04-027718Actual
10681550.002023-02-017736Budget
32545824.002024-11-027763Actual
9661123.832022-05-037718Actual
28604982.922024-07-037728Actual
32156347.572024-10-0277311Actual
3907200.002022-08-037726Budget
9982669.282023-01-017728Actual
34877377.002025-01-017773Actual
11101513.212023-02-017728Actual
222181264.742024-01-017718Actual
21778501.002024-01-017764Actual
4110380.002022-08-037766Budget
24726178.002024-04-027773Actual
21955121.002024-01-017726Actual
32061102.622022-07-047718Actual
296371667.002024-08-027717Actual
23137927.002024-02-017767Actual
35880696.002025-01-0177613Actual
36028272.002025-02-017773Actual
39094517.792025-04-0377611Actual
18096691.002023-09-037767Actual
1540630.552023-06-0377112Actual
28426407.002024-07-037766Actual
27274433.002024-06-027766Actual
251361069.002024-04-027717Actual
38000386.942025-03-0377112Actual
269851009.002024-06-027764Actual
37498274.002025-03-037756Actual
8542304.002022-12-047756Actual
6825380.002022-11-037763Budget
1847437.992023-09-0377112Actual
170311004.002023-08-037717Actual
2337324.002022-07-047763Actual
14552999.002023-06-037763Actual
3313380.002022-07-047768Budget
12933550.002023-04-037736Actual
286381022.312024-07-037768Actual
11161380.002023-02-017768Budget
592550.002022-05-037736Budget
34696581.962024-12-0377213Actual
12429337.002023-04-037763Actual
165100.002022-05-037773Budget
26475193.322024-05-0277311Actual
13168750.002023-04-037717Budget
12836468.002023-04-037716Actual
7478380.002022-11-037766Budget
17865432.002023-09-037716Actual
282281031.002024-07-037765Actual
6685380.002022-10-037768Budget
16834432.002023-08-037716Actual
8023127.002022-12-047773Actual
2009550.002022-06-037767Budget
12617650.002023-04-037764Budget
24140777.002024-03-027767Actual
26502190.122024-05-0277411Actual
21362152.892023-12-0477211Actual
1398550.002022-06-037764Budget
34577211.402024-12-0377212Actual
13895293.002023-05-037746Actual
36296589.002025-02-017736Actual
13230650.002023-04-037767Budget
1543955.022023-06-0377612Actual
24994382.002024-04-027736Actual
383551556.002025-04-037714Actual
3533200.002022-08-037773Budget
30295869.002024-09-027763Actual
31178211.402024-09-0277212Actual
17772589.002023-09-037715Actual
8130550.002022-12-047764Budget
1644020.972023-07-0477212Actual
1763380.002022-06-037746Budget
11630669.002023-03-037765Actual
2600650.002022-07-047715Budget
2050726.292023-11-0377112Actual
28839479.492024-07-0377611Actual
18869306.002023-10-037716Actual
35971912.002025-02-017763Actual
16563873.002023-08-037763Actual
8209650.002022-12-047715Budget
21121927.002023-12-047717Actual
352881296.002025-01-017717Actual
10308910.002023-02-017714Actual
1850762.462023-09-0377612Actual
8494380.002022-12-047746Budget
2414140.002022-07-047773Actual
11805620.002023-03-037736Actual
35091405.002025-01-017716Actual
11100280.002023-02-017728Budget
353691.002022-05-037715Actual
18182573.822023-09-037728Actual
7885520.002022-12-047713Actual
5779182.002022-10-037773Actual
3255280.002022-07-047728Budget
28286556.002024-07-037716Actual
22452274.172024-01-0177611Actual
13814389.002023-05-037716Actual
11301280.002023-03-037763Budget
304151216.002024-09-027764Actual
12367550.002023-04-037713Budget
256931310.002024-05-027713Actual
2010674.002022-06-037767Actual
26741718.812024-05-0277213Actual
27924966.182024-06-0277613Actual
11709515.002023-03-037716Actual
307981004.002024-09-027767Actual
11852351.002023-03-037746Actual
23397197.572024-02-0177411Actual
9066349.002023-01-017763Actual
38062766.732025-03-0377612Actual
365931011.712025-02-017768Actual
5559380.002022-09-037768Budget
1291100.002022-06-037773Budget
7149686.002022-11-037765Actual
15709644.002023-07-047715Actual
27653152.892024-06-0277511Actual
19712895.002023-11-037714Actual
27626400.772024-06-0277411Actual
22419197.572024-01-0177411Actual
22068370.002024-01-017766Actual
2136578.362022-06-037728Actual
36792493.322025-02-0177611Actual
21008302.002023-12-047746Actual
13538970.002023-05-037763Actual
13356280.002023-04-037728Budget
185641411.002023-10-037713Actual
14822333.002023-06-037716Actual
13597356.002023-05-037773Actual
29547232.002024-08-027756Actual
1744518.842023-08-0377112Actual
19978246.002023-11-037746Actual
9332650.002023-01-017715Budget
27891929.342024-06-0277213Actual
26420351.832024-05-0277111Actual
24621079.002022-07-047714Actual
2277480.002022-07-047713Budget
330131499.002024-11-027717Actual
201871405.652023-11-037718Actual
17299157.152023-08-0377311Actual
7944353.002022-12-047763Actual
30976625.242024-09-0277111Actual
313861574.002024-10-027713Actual
1871358.002022-06-037766Actual
38596543.002025-04-037736Actual
20881037.462022-06-037718Actual
15802359.002023-07-047716Actual
11708480.002023-03-037716Budget
354650.002022-05-037715Budget
29580464.002024-08-027766Actual
2928200.002022-07-047756Budget
29440428.002024-08-027716Actual
373331031.002025-03-037765Actual
6357322.002022-10-037766Actual
18776614.002023-10-037715Actual
25945788.002024-05-027765Actual
371201094.002025-03-037763Actual
54501154.132022-09-037718Actual
33225807.162024-11-0277111Actual
29077581.962024-07-0377613Actual
15174696.552023-06-037768Actual
2254363.532024-01-0177612Actual
22337262.472024-01-0177111Actual
20037308.002023-11-037766Actual
2560843.312024-04-0277612Actual
20306345.452023-11-0377111Actual
5560492.002022-09-037768Actual
24669855.002024-04-027763Actual
38028105.022025-03-0377212Actual
10728372.002023-02-017746Actual
263601022.312024-05-027768Actual
24399184.812024-03-0277411Actual
16154802.612023-07-047768Actual
11162502.612023-02-017768Actual
14170716.252023-05-037768Actual
1540507.002022-06-037765Actual
268311242.002024-06-027713Actual
32393427.582024-10-0277113Actual
319811928.392024-10-027718Actual
11568650.002023-03-037715Budget
14312149.702023-05-0377411Actual
12178750.002023-03-037718Budget
15232309.282023-06-0377111Actual
16355201.832023-07-0477611Actual
2276530.002022-07-047713Actual
2880578.422024-07-0377511Actual
22986204.002024-02-017746Actual
15287135.872023-06-0377311Actual
20954111.002023-12-047726Actual
31799272.002024-10-027756Actual
12037750.002023-03-037717Budget
37828135.872025-03-0377211Actual
22720798.002024-02-017714Actual
28778351.832024-07-0377411Actual
8869380.002022-12-047728Budget

Generated 2025-06-03 01:59:57.995 UTC