[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 500  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2658676.002022-07-047765Actual
31212812.482024-09-0277612Actual
37855458.212025-03-0377311Actual
25431140.122024-04-0277411Actual
9612295.002023-01-017746Actual
5232380.002022-09-037766Budget
38028105.022025-03-0377212Actual
10974756.002023-02-017767Actual
33940520.002024-12-037716Actual
6685380.002022-10-037768Budget
37177317.002025-03-037773Actual
315991337.002024-10-027715Actual
6027650.002022-10-037765Budget
1539550.002022-06-037765Budget
29580464.002024-08-027766Actual
24939333.002024-04-027716Actual
2137280.002022-06-037728Budget
17299157.152023-08-0377311Actual
5127280.002022-09-037746Budget
4574280.002022-09-037763Budget
16355201.832023-07-0477611Actual
69511000.002022-11-037714Budget
495380.002022-05-037716Budget
1715474.002022-06-037736Actual
2657550.002022-07-047765Budget
28604982.922024-07-037728Actual
27241204.002024-06-027756Actual
20248892.012023-11-037768Actual
25728869.002024-05-027763Actual
6154220.002022-10-037726Actual
5559380.002022-09-037768Budget
3207650.002022-07-047718Budget
26327907.162024-05-027728Actual
326651058.002024-11-027764Actual
3859480.002022-08-037716Budget
22755489.002024-02-017764Actual
32871532.002024-11-027736Actual
36733326.302025-02-0177411Actual
35583377.362025-01-0177411Actual
4515480.002022-09-037713Budget
13954323.002023-05-037766Actual
9934650.002023-01-017718Budget
32301435.872024-10-0277112Actual
28313139.002024-07-037726Actual
1618449.002022-06-037716Actual
25404148.632024-04-0277311Actual
29932359.282024-08-0277411Actual
8679720.002022-12-047717Actual
4376688.972022-08-037728Actual
31719146.002024-10-027726Actual
5080495.002022-09-037736Actual
11488650.002023-03-037764Budget
307981004.002024-09-027767Actual
885550.002022-05-037767Budget
20714190.002023-12-047773Actual
1847437.992023-09-0377112Actual
6251280.002022-10-037746Budget
20094990.002023-11-037717Actual
35501665.672025-01-0177111Actual
27891929.342024-06-0277213Actual
32897364.002024-11-027746Actual
19804809.002023-11-037715Actual
38681459.002025-04-037766Actual
372401166.002025-03-037764Actual
20037308.002023-11-037766Actual
28751411.412024-07-0377311Actual
25046154.002024-04-027756Actual
12366535.002023-04-037713Actual
2892595.442024-07-0377212Actual
17272106.082023-08-0377211Actual
19333105.022023-10-0377311Actual
5965734.002022-10-037715Actual
9331705.002023-01-017715Actual
36183846.002025-02-017765Actual
15616684.002023-07-047714Actual
7945380.002022-12-047763Budget
1763380.002022-06-037746Budget
19360144.382023-10-0377411Actual
327231157.002024-11-027715Actual
141081166.252023-05-037718Actual
9390650.002023-01-017765Budget
33307275.232024-11-0277411Actual
13381079.002022-06-037714Actual
1398550.002022-06-037764Budget
36296589.002025-02-017736Actual
19839518.002023-11-037765Actual
33225807.162024-11-0277111Actual
33519441.612024-11-0277113Actual
21744794.002024-01-017714Actual
3532144.002022-08-037773Actual
27215366.002024-06-027746Actual
11301280.002023-03-037763Budget
7326480.002022-11-037736Budget
5966650.002022-10-037715Budget
1212380.002022-06-037763Budget
388931025.342025-04-037768Actual
11806550.002023-03-037736Budget
31478324.002024-10-027773Actual
1947820.972023-10-0377112Actual
32129275.232024-10-0277211Actual
28073324.002024-07-037773Actual
1526048.632023-06-0377211Actual
353691.002022-05-037715Actual
19952395.002023-11-037736Actual
17807655.002023-09-037765Actual
195931471.002023-11-037713Actual
27544698.642024-06-0277111Actual
25850714.002024-05-027764Actual
10776200.002023-02-017756Budget
4575302.002022-09-037763Actual
15232309.282023-06-0377111Actual
30144348.632024-08-0277113Actual
331671014.742024-11-027768Actual
35643485.872025-01-0177611Actual
326301641.002024-11-027714Actual
4110380.002022-08-037766Budget
10044628.372023-01-017768Actual
22419197.572024-01-0177411Actual
11629550.002023-03-037765Budget
9252550.002023-01-017764Budget
3255280.002022-07-047728Budget
9983380.002023-01-017728Budget
8680850.002022-12-047717Budget
3455353.002022-08-037763Actual
35146566.002025-01-017736Actual
23012229.002024-02-017756Actual
24017224.002024-03-027756Actual
10260100.002023-02-017773Budget
36792493.322025-02-0177611Actual
22813690.002024-02-017715Actual
274521037.462024-06-027728Actual
2434597.572024-03-0277211Actual
353231111.002025-01-017767Actual
352881296.002025-01-017717Actual
6498686.002022-10-037767Actual
9795850.002023-01-017717Budget
12934550.002023-04-037736Budget
18776614.002023-10-037715Actual
26502190.122024-05-0277411Actual
14285203.952023-05-0377311Actual
25257661.702024-04-027728Actual
21778501.002024-01-017764Actual
38178881.972025-03-0377613Actual
7479344.002022-11-037766Actual
10308910.002023-02-017714Actual
338481031.002024-12-037715Actual
16889499.002023-08-037736Actual
37028696.002025-02-0177613Actual
3561076.292025-01-0177511Actual
22365156.082024-01-0177211Actual
20129691.002023-11-037767Actual
14929204.002023-06-037756Actual
1953648.632023-10-0377612Actual
29850673.112024-08-0277111Actual
1137890.002023-03-037773Actual
38062766.732025-03-0377612Actual
284831560.002024-07-037717Actual
11853380.002023-03-037746Budget
9982669.282023-01-017728Actual
293471031.002024-08-027715Actual
285761861.722024-07-037718Actual
18004363.002023-09-037766Actual
38568212.002025-04-037726Actual
22246716.252024-01-017728Actual
2777389.062024-06-0277212Actual
10584468.002023-02-017716Actual
26086242.002024-05-027746Actual
15709644.002023-07-047715Actual
4983480.002022-09-037716Budget
2554931.612024-04-0277112Actual
11805620.002023-03-037736Actual
23370186.932024-02-0177311Actual
11708480.002023-03-037716Budget
373331031.002025-03-037765Actual
10261134.002023-02-017773Actual
2050726.292023-11-0377112Actual
4435380.002022-08-037768Budget
36348263.002025-02-017756Actual
1339950.002022-06-037714Budget
8448562.002022-12-047736Actual
12758550.002023-04-037765Budget
35443993.522025-01-017768Actual
1762450.002022-06-037746Actual
7277255.002022-11-037726Actual
12507162.002023-04-037773Actual
21034218.002023-12-047756Actual
21836757.002024-01-017715Actual
28341610.002024-07-037736Actual
16034900.002023-07-047767Actual
23965382.002024-03-027736Actual
5312650.002022-09-037717Budget
372981337.002025-03-037715Actual
6825380.002022-11-037763Budget
342291631.412024-12-037718Actual
12555950.002023-04-037714Budget
38327245.002025-04-037773Actual
13357534.422023-04-037728Actual
744380.002022-05-037766Budget
9332650.002023-01-017715Budget
1632151.822023-07-0477511Actual
1666161.002022-06-037726Actual
191581514.752023-10-037718Actual
21156792.002023-12-047767Actual
18924370.002023-10-037736Actual
129093.002022-06-037773Actual
2198567.762022-06-037768Actual
2880578.422024-07-0377511Actual
3393480.002022-08-037713Budget
37800580.562025-03-0377111Actual
9566550.002023-01-017736Actual
2136578.362022-06-037728Actual
20306345.452023-11-0377111Actual
353811826.872025-01-017718Actual
11567705.002023-03-037715Actual
9660200.002023-01-017756Budget
34549527.362024-12-0377112Actual
5700299.002022-10-037763Actual
34696581.962024-12-0377213Actual
31773302.002024-10-027746Actual
18273264.592023-09-0377111Actual
23724842.002024-03-027714Actual
25020204.002024-04-027746Actual
20449196.512023-11-0377611Actual
3533200.002022-08-037773Budget
330131499.002024-11-027717Actual
9517184.002023-01-017726Actual
542189.002022-05-037726Actual
18976137.002023-10-037756Actual
31747510.002024-10-027736Actual
38773910.002025-04-037767Actual
4049213.002022-08-037756Actual
29169954.002024-08-027763Actual
2121009.002022-05-037714Actual
1747220.972023-08-0377212Actual
30673221.002024-09-027756Actual
20388175.232023-11-0377411Actual
14013990.002023-05-037717Actual
31270301.262024-09-0277113Actual
4982430.002022-09-037716Actual
8350495.002022-12-047716Actual
8541200.002022-12-047756Budget
28696665.672024-07-0377111Actual
24726178.002024-04-027773Actual
39152469.922025-04-0377112Actual
11101513.212023-02-017728Actual
3065909.002022-07-047717Actual
16120751.102023-07-047728Actual
28897557.152024-07-0377112Actual
19897320.002023-11-037716Actual
348201040.002025-01-017763Actual
21955121.002024-01-017726Actual
29672972.002024-08-027767Actual
16648790.002023-08-037714Actual
388311755.662025-04-037718Actual
31329696.002024-09-0277613Actual
22035144.002024-01-017756Actual
16834432.002023-08-037716Actual
36996645.122025-02-0177213Actual
1950519.912023-10-0377212Actual
372051474.002025-03-037714Actual
37531446.002025-03-037766Actual
2454511.402024-03-0277212Actual
21242696.552023-12-047728Actual
26923361.002024-06-027773Actual
9516200.002023-01-017726Budget
32453613.542024-10-0277613Actual
282281031.002024-07-037765Actual
28518970.002024-07-037767Actual
2987486.002022-07-047766Actual
685243.002022-05-037756Actual
3580970.002022-08-037714Actual
8742550.002022-12-047767Budget
31004152.892024-09-0277211Actual
359371517.002025-02-017713Actual
25291661.702024-04-027768Actual
1938795.442023-10-0377511Actual
7419176.002022-11-037756Actual
1015280.002022-05-037728Budget
11757248.002023-03-037726Actual
273661111.002024-06-027767Actual
35091405.002025-01-017716Actual
32602365.002024-11-027773Actual
3314507.152022-07-047768Actual
171241255.652023-08-037718Actual
15942281.002023-07-047766Actual
151121395.052023-06-037718Actual
24049323.002024-03-027766Actual
165281309.002023-08-037713Actual
9145100.002023-01-017773Budget
6497550.002022-10-037767Budget
16620352.002023-08-037773Actual
6106410.002022-10-037716Actual
30352338.002024-09-027773Actual
7696955.642022-11-037718Actual
20881037.462022-06-037718Actual
18656176.002023-10-037773Actual
12226280.002023-03-037728Budget
27687426.302024-06-0277611Actual
12179982.922023-03-037718Actual
8868513.212022-12-047728Actual
5499380.002022-09-037728Budget
24535.002022-05-037713Actual
592550.002022-05-037736Budget
8601380.002022-12-047766Budget
251361069.002024-04-027717Actual
32183340.132024-10-0277411Actual
15909245.002023-07-047756Actual
36911620.982025-02-0177612Actual
35701445.452025-01-0177112Actual
10182312.002023-02-017763Actual
38270938.002025-04-037763Actual
17972159.002023-09-037756Actual
12836468.002023-04-037716Actual
37391461.002025-03-037716Actual
21870502.002024-01-017765Actual
25491240.132024-04-0277611Actual
17772589.002023-09-037715Actual
14903209.002023-06-037746Actual

Generated 2025-06-03 00:51:46.956 UTC