[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 500  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18656176.002023-10-037773Actual
4110380.002022-08-037766Budget
13538970.002023-05-037763Actual
28313139.002024-07-037726Actual
18776614.002023-10-037715Actual
20415101.822023-11-0377511Actual
315991337.002024-10-027715Actual
6357322.002022-10-037766Actual
4435380.002022-08-037768Budget
3254422.302022-07-047728Actual
388311755.662025-04-037718Actual
5311655.002022-09-037717Actual
13168750.002023-04-037717Budget
37855458.212025-03-0377311Actual
38270938.002025-04-037763Actual
2599648.002022-07-047715Actual
13028200.002023-04-037756Budget
349401205.002025-01-017764Actual
370851604.002025-03-037713Actual
7479344.002022-11-037766Actual
3532144.002022-08-037773Actual
19897320.002023-11-037716Actual
33280269.912024-11-0277311Actual
292541733.002024-08-027714Actual
9566550.002023-01-017736Actual
25046154.002024-04-027756Actual
9517184.002023-01-017726Actual
37177317.002025-03-037773Actual
14929204.002023-06-037756Actual
35091405.002025-01-017716Actual
2736426.002022-07-047716Actual
21659846.002024-01-017763Actual
10448792.002023-02-017715Actual
29382948.002024-08-027765Actual
3313380.002022-07-047768Budget
25787264.002024-05-027773Actual
1715474.002022-06-037736Actual
2880382.002022-07-047746Actual
252291351.112024-04-027718Actual
269851009.002024-06-027764Actual
337551522.002024-12-037714Actual
26475193.322024-05-0277311Actual
9983380.002023-01-017728Budget
2560843.312024-04-0277612Actual
33940520.002024-12-037716Actual
26563223.102024-05-0277611Actual
2600650.002022-07-047715Budget
376221036.002025-03-037767Actual
10447650.002023-02-017715Budget
5965734.002022-10-037715Actual
32061102.622022-07-047718Actual
12836468.002023-04-037716Actual
18718527.002023-10-037764Actual
7419176.002022-11-037756Actual
7697650.002022-11-037718Budget
34669613.542024-12-0377113Actual
11426950.002023-03-037714Budget
36651784.822025-02-0177111Actual
6028680.002022-10-037765Actual
22720798.002024-02-017714Actual
32871532.002024-11-027736Actual
29878152.892024-08-0277211Actual
5126313.002022-09-037746Actual
1539550.002022-06-037765Budget
165100.002022-05-037773Budget
6765550.002022-11-037713Budget
22035144.002024-01-017756Actual
29017488.982024-07-0377113Actual
26086242.002024-05-027746Actual
17387282.682023-08-0377611Actual
191581514.752023-10-037718Actual
8741636.002022-12-047767Actual
12226280.002023-03-037728Budget
31092517.792024-09-0277611Actual
22392201.832024-01-0177311Actual
4701950.002022-09-037714Budget
353811826.872025-01-017718Actual
11488650.002023-03-037764Budget
2251018.842024-01-0177112Actual
31178211.402024-09-0277212Actual
1716550.002022-06-037736Budget
10913750.002023-02-017717Budget
8447480.002022-12-047736Budget
85346.002022-05-037763Actual
284831560.002024-07-037717Actual
31004152.892024-09-0277211Actual
8351480.002022-12-047716Budget
10681550.002023-02-017736Budget
10914855.002023-02-017717Actual
3454280.002022-08-037763Budget
2414140.002022-07-047773Actual
1398550.002022-06-037764Budget
293471031.002024-08-027715Actual
3255280.002022-07-047728Budget
14962293.002023-06-037766Actual
25079378.002024-04-027766Actual
8869380.002022-12-047728Budget
12837480.002023-04-037716Budget
297921002.612024-08-027768Actual
39006317.792025-04-0377311Actual
8600438.002022-12-047766Actual
11708480.002023-03-037716Budget
7617741.002022-11-037767Actual
5031200.002022-09-037726Budget
35118183.002025-01-017726Actual
13356280.002023-04-037728Budget
15588272.002023-07-047773Actual
281931053.002024-07-037715Actual
5639535.002022-10-037713Actual
32956441.002024-11-027766Actual
29850673.112024-08-0277111Actual
32602365.002024-11-027773Actual
308562229.912024-09-027718Actual
364731111.002025-02-017767Actual
38681459.002025-04-037766Actual
25257661.702024-04-027728Actual
29495538.002024-08-027736Actual
273661111.002024-06-027767Actual
18355157.152023-09-0377411Actual
4376688.972022-08-037728Actual
5372550.002022-09-037767Budget
360561863.002025-02-017714Actual
19278302.892023-10-0377111Actual
13229579.002023-04-037767Actual
1830148.632023-09-0377211Actual
18811729.002023-10-037765Actual
10368650.002023-02-017764Budget
494426.002022-05-037716Actual
1949793.002022-06-037717Actual
23102945.002024-02-017717Actual
80711123.002022-12-047714Actual
5560492.002022-09-037768Actual
27134428.002024-06-027716Actual
17946222.002023-09-037746Actual
6824331.002022-11-037763Actual
5886534.002022-10-037764Actual
16776689.002023-08-037765Actual
1582970.002023-07-047726Actual
84380.002022-05-037763Budget
13308750.002023-04-037718Budget
5779182.002022-10-037773Actual
9066349.002023-01-017763Actual
196271009.002023-11-037763Actual
20094990.002023-11-037717Actual
24994382.002024-04-027736Actual
28751411.412024-07-0377311Actual
7011693.002022-11-037764Actual
27076810.002024-06-027765Actual
17186661.702023-08-037768Actual
145181209.002023-06-037713Actual
164128.002022-05-037773Actual
22125960.002024-01-017717Actual
29547232.002024-08-027756Actual
6027650.002022-10-037765Budget
35971912.002025-02-017763Actual
373331031.002025-03-037765Actual
2050726.292023-11-0377112Actual
6356380.002022-10-037766Budget
354650.002022-05-037715Budget
12429337.002023-04-037763Actual
1953648.632023-10-0377612Actual
20248892.012023-11-037768Actual
33727361.002024-12-037773Actual
23397197.572024-02-0177411Actual
6106410.002022-10-037716Actual
23457288.002024-02-0177611Actual
39180195.442025-04-0377212Actual
24621079.002022-07-047714Actual
135031458.002023-05-037713Actual
20982449.002023-12-047736Actual
18924370.002023-10-037736Actual
23257723.822024-02-017768Actual
4049213.002022-08-037756Actual
9982669.282023-01-017728Actual
24372139.062024-03-0277311Actual
1847437.992023-09-0377112Actual
12884200.002023-04-037726Budget
22847668.002024-02-017765Actual
12178750.002023-03-037718Budget
19924146.002023-11-037726Actual
25910825.002024-05-027715Actual
10122550.002023-02-017713Budget
28696665.672024-07-0377111Actual
21983440.002024-01-017736Actual
206221431.002023-12-047713Actual
38000386.942025-03-0377112Actual
36348263.002025-02-017756Actual
21389184.812023-12-0477311Actual
231951166.252024-02-017718Actual
3722650.002022-08-037715Budget
37882408.212025-03-0377411Actual
6297200.002022-10-037756Budget
3907200.002022-08-037726Budget
309181146.562024-09-027768Actual
4841720.002022-09-037715Actual
54501154.132022-09-037718Actual
348201040.002025-01-017763Actual
32101615.662024-10-0277111Actual
281011658.002024-07-037714Actual
4002340.002022-08-037746Actual
36241536.002025-02-017716Actual
28518970.002024-07-037767Actual
2662255.022024-05-0277112Actual
885550.002022-05-037767Budget
31058381.622024-09-0277411Actual
12506100.002023-04-037773Budget
17865432.002023-09-037716Actual
31799272.002024-10-027756Actual
5127280.002022-09-037746Budget
20777562.002023-12-047764Actual
1399594.002022-06-037764Actual
320431058.682024-10-027768Actual
16294177.362023-07-0477411Actual
3858527.002022-08-037716Actual
12695769.002023-04-037715Actual
37531446.002025-03-037766Actual
5778200.002022-10-037773Budget
8272630.002022-12-047765Actual
316341085.002024-10-027765Actual
27924966.182024-06-0277613Actual
2010674.002022-06-037767Actual
349051571.002025-01-017714Actual
11806550.002023-03-037736Budget
18976137.002023-10-037756Actual
10043280.002023-01-017768Budget
30593193.002024-09-027726Actual
26112161.002024-05-027756Actual
7884550.002022-12-047713Budget
258151145.002024-05-027714Actual
13230650.002023-04-037767Budget
886636.002022-05-037767Actual
3207650.002022-07-047718Budget
17892116.002023-09-037726Actual
24317249.702024-03-0277111Actual
15942281.002023-07-047766Actual
16212332.682023-07-0477111Actual
2785200.002022-07-047726Budget
23817620.002024-03-027715Actual
279811351.002024-07-037713Actual
35762827.372025-01-0177612Actual
222181264.742024-01-017718Actual
21416201.832023-12-0477411Actual
26005260.002024-05-027716Actual
35583377.362025-01-0177411Actual
2665657.142024-05-0277612Actual
21477194.382023-12-0477611Actual
24259785.942024-03-027768Actual
28393260.002024-07-037756Actual
38773910.002025-04-037767Actual
33307275.232024-11-0277411Actual
11489748.002023-03-037764Actual
18950236.002023-10-037746Actual
4514490.002022-09-037713Actual
1947820.972023-10-0377112Actual
4515480.002022-09-037713Budget
20742802.002023-12-047714Actual
27572231.612024-06-0277211Actual
6625546.552022-10-037728Actual
14552999.002023-06-037763Actual
638344.002022-05-037746Actual
38147681.972025-03-0377213Actual
3790979.482025-03-0377511Actual
4328945.042022-08-037718Actual
28016983.002024-07-037763Actual
22452274.172024-01-0177611Actual
9145100.002023-01-017773Budget
7618550.002022-11-037767Budget
2415100.002022-07-047773Budget
6497550.002022-10-037767Budget
15054855.002023-06-037767Actual
7696955.642022-11-037718Actual
14609169.002023-06-037773Actual
2156844.382023-12-0477612Actual
21836757.002024-01-017715Actual
12038662.002023-03-037717Actual
33341532.682024-11-0277611Actual
11630669.002023-03-037765Actual
2254363.532024-01-0177612Actual
22755489.002024-02-017764Actual
1291100.002022-06-037773Budget
34549527.362024-12-0377112Actual
4190650.002022-08-037717Budget
21008302.002023-12-047746Actual
1443018.842023-05-0377212Actual
36911620.982025-02-0177612Actual
14903209.002023-06-037746Actual
7885520.002022-12-047713Actual
16120751.102023-07-047728Actual
26145244.002024-05-027766Actual
11852351.002023-03-037746Actual
967650.002022-05-037718Budget
3392497.002022-08-037713Actual
1750359.272023-08-0377612Actual
375881353.002025-03-037717Actual
387381310.002025-04-037717Actual
16915267.002023-08-037746Actual
1735344.382023-08-0377511Actual
685243.002022-05-037756Actual
7373380.002022-11-037746Budget
11162502.612023-02-017768Actual
7228480.002022-11-037716Budget
19420282.682023-10-0377611Actual
5173236.002022-09-037756Actual
7745413.212022-11-037728Actual
30566446.002024-09-027716Actual
159991004.002023-07-047717Actual
28724209.272024-07-0377211Actual
34403416.722024-12-0377311Actual

Generated 2025-06-02 23:30:30.792 UTC