[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 496  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30647312.002024-09-067746Actual
296371667.002024-08-067717Actual
5031200.002022-09-077726Budget
36679322.042025-02-0577211Actual
26060357.002024-05-067736Actual
10728372.002023-02-057746Actual
263601022.312024-05-067768Actual
10835380.002023-02-057766Budget
34491609.282024-12-0777611Actual
4574280.002022-09-077763Budget
2652936.932024-05-0677511Actual
25491240.132024-04-0677611Actual
17387282.682023-08-0777611Actual
38178881.972025-03-0777613Actual
11567705.002023-03-077715Actual
2354747.572024-02-0577612Actual
24726178.002024-04-067773Actual
341711039.002024-12-077767Actual
2089650.002022-06-077718Budget
251361069.002024-04-067717Actual
269511749.002024-06-067714Actual
7558963.002022-11-077717Actual
14170716.252023-05-077768Actual
4903650.002022-09-077765Budget
14637714.002023-06-077714Actual
32871532.002024-11-067736Actual
354650.002022-05-077715Budget
39033493.322025-04-0777411Actual
21389184.812023-12-0877311Actual
315061710.002024-10-067714Actual
27626400.772024-06-0677411Actual
10633200.002023-02-057726Budget
35583377.362025-01-0577411Actual
272550.002022-05-077764Budget
11489748.002023-03-077764Actual
11852351.002023-03-077746Actual
26448136.932024-05-0677211Actual
6625546.552022-10-077728Actual
15348262.472023-06-0777611Actual
141081166.252023-05-077718Actual
37418186.002025-03-077726Actual
1073380.002022-05-077768Budget
373331031.002025-03-077765Actual
26145244.002024-05-067766Actual
2520550.002022-07-087764Budget
3066850.002022-07-087717Budget
21008302.002023-12-087746Actual
17066727.002023-08-077767Actual
36911620.982025-02-0577612Actual
216251184.002024-01-057713Actual
7149686.002022-11-077765Actual
22125960.002024-01-057717Actual
154961540.002023-07-087713Actual
338821105.002024-12-077765Actual
1526048.632023-06-0777211Actual
8927384.422022-12-087768Actual
342291631.412024-12-077718Actual
11379100.002023-03-077773Budget
8820650.002022-12-087718Budget
1715474.002022-06-077736Actual
37531446.002025-03-077766Actual
4983480.002022-09-077716Budget
80711123.002022-12-087714Actual
8131636.002022-12-087764Actual
11488650.002023-03-077764Budget
26112161.002024-05-067756Actual
2277480.002022-07-087713Budget
1540630.552023-06-0777112Actual
18869306.002023-10-077716Actual
15287135.872023-06-0777311Actual
33461750.772024-11-0677612Actual
2880578.422024-07-0777511Actual
31058381.622024-09-0677411Actual
7420200.002022-11-077756Budget
133091166.252023-04-077718Actual
21064309.002023-12-087766Actual
10044628.372023-01-057768Actual
29547232.002024-08-067756Actual
36296589.002025-02-057736Actual
8679720.002022-12-087717Actual
33519441.612024-11-0677113Actual
4701950.002022-09-077714Budget
17772589.002023-09-077715Actual
330131499.002024-11-067717Actual
5826950.002022-10-077714Budget
318891591.002024-10-067717Actual
6298222.002022-10-077756Actual
17865432.002023-09-077716Actual
22755489.002024-02-057764Actual
18811729.002023-10-077765Actual
32453613.542024-10-0677613Actual
348201040.002025-01-057763Actual
22392201.832024-01-0577311Actual
20094990.002023-11-077717Actual
7277255.002022-11-077726Actual
18061940.002023-09-077717Actual
22692342.002024-02-057773Actual
2777389.062024-06-0677212Actual
11161380.002023-02-057768Budget
13841116.002023-05-077726Actual
28518970.002024-07-077767Actual
290441024.082024-07-0777213Actual
12554950.002023-04-077714Actual
23852565.002024-03-067765Actual
5966650.002022-10-077715Budget
1647137.992023-07-0877612Actual
274521037.462024-06-067728Actual
9066349.002023-01-057763Actual
825858.002022-05-077717Actual
6154220.002022-10-077726Actual
25291661.702024-04-067768Actual
1747220.972023-08-0777212Actual
23696189.002024-03-067773Actual
23370186.932024-02-0577311Actual
38028105.022025-03-0777212Actual
25046154.002024-04-067756Actual
8022100.002022-12-087773Budget
12428280.002023-04-077763Budget
2737380.002022-07-087716Budget
30566446.002024-09-067716Actual
38773910.002025-04-077767Actual
5312650.002022-09-077717Budget
9007490.002023-01-057713Actual
4111463.002022-08-077766Actual
3561076.292025-01-0577511Actual
39152469.922025-04-0777112Actual
29672972.002024-08-067767Actual
150191155.002023-06-077717Actual
19333105.022023-10-0777311Actual
11899159.002023-03-077756Actual
22419197.572024-01-0577411Actual
22246716.252024-01-057728Actual
23223578.362024-02-057728Actual
4982430.002022-09-077716Actual
12980385.002023-04-077746Actual
3906241.002022-08-077726Actual
8209650.002022-12-087715Budget
1930644.382023-10-0777211Actual
1953648.632023-10-0777612Actual
4110380.002022-08-077766Budget
4249550.002022-08-077767Budget
30508917.002024-09-067765Actual
31178211.402024-09-0677212Actual
12555950.002023-04-077714Budget
3455353.002022-08-077763Actual
349051571.002025-01-057714Actual
11630669.002023-03-077765Actual
1425852.892023-05-0777211Actual
5232380.002022-09-077766Budget
3780684.002022-08-077765Actual
35172302.002025-01-057746Actual
13597356.002023-05-077773Actual
23910449.002024-03-067716Actual
2415100.002022-07-087773Budget
28367375.002024-07-077746Actual
360561863.002025-02-057714Actual
9982669.282023-01-057728Actual
7697650.002022-11-077718Budget
246341404.002024-04-067713Actual
1478650.002022-06-077715Budget
36760148.632025-02-0577511Actual
30171645.122024-08-0677213Actual
4377380.002022-08-077728Budget
20742802.002023-12-087714Actual
27241204.002024-06-067756Actual
35762827.372025-01-0577612Actual
3722650.002022-08-077715Budget
14552999.002023-06-077763Actual
30086643.322024-08-0677612Actual
32210152.892024-10-0677511Actual
32183340.132024-10-0677411Actual
14136601.092023-05-077728Actual
35443993.522025-01-057768Actual
31212812.482024-09-0677612Actual
36878100.762025-02-0577212Actual
8494380.002022-12-087746Budget
13625775.002023-05-077714Actual
85346.002022-05-077763Actual
327231157.002024-11-067715Actual
1762450.002022-06-077746Actual
20982449.002023-12-087736Actual
11629550.002023-03-077765Budget
281351026.002024-07-077764Actual
24535.002022-05-077713Actual
1830148.632023-09-0777211Actual
8447480.002022-12-087736Budget
364381621.002025-02-057717Actual
17807655.002023-09-077765Actual
13954323.002023-05-077766Actual
25404148.632024-04-0677311Actual
16355201.832023-07-0877611Actual
11958380.002023-03-077766Budget
20835709.002023-12-087715Actual
10584468.002023-02-057716Actual
14877449.002023-06-077736Actual
31297581.962024-09-0677213Actual
21928344.002024-01-057716Actual
26714301.262024-05-0677113Actual
47001058.002022-09-077714Actual
38979308.212025-04-0777211Actual
12178750.002023-03-077718Budget
10682579.002023-02-057736Actual
2662255.022024-05-0677112Actual
8601380.002022-12-087766Budget
31004152.892024-09-0677211Actual
36241536.002025-02-057716Actual
80701000.002022-12-087714Budget
5701280.002022-10-077763Budget
23102945.002024-02-057717Actual
336351517.002024-12-077713Actual
3907200.002022-08-077726Budget
19420282.682023-10-0777611Actual
36969587.232025-02-0577113Actual
16034900.002023-07-087767Actual
5173236.002022-09-077756Actual
29226372.002024-08-067773Actual
13719757.002023-05-077715Actual
31692519.002024-10-067716Actual
4002340.002022-08-077746Actual
7373380.002022-11-077746Budget
4435380.002022-08-077768Budget
21744794.002024-01-057714Actual
4904579.002022-09-077765Actual
13417634.432023-04-077768Actual
36381347.002025-02-057766Actual
30673221.002024-09-067756Actual
37942575.242025-03-0777611Actual
135031458.002023-05-077713Actual
28696665.672024-07-0777111Actual
29077581.962024-07-0777613Actual
14312149.702023-05-0777411Actual
6902126.002022-11-077773Actual
36348263.002025-02-057756Actual
338481031.002024-12-077715Actual
21778501.002024-01-057764Actual
32129275.232024-10-0677211Actual
8448562.002022-12-087736Actual
32156347.572024-10-0677311Actual
195931471.002023-11-077713Actual
34877377.002025-01-057773Actual
22813690.002024-02-057715Actual
34047280.002024-12-077756Actual
297921002.612024-08-067768Actual
20215851.102023-11-077728Actual
22337262.472024-01-0577111Actual
15314197.572023-06-0777411Actual
262041485.002024-05-067717Actual
23397197.572024-02-0577411Actual
12288380.002023-03-077768Budget
69501039.002022-11-077714Actual
2833620.002022-07-087736Actual
21659846.002024-01-057763Actual
1950850.002022-06-077717Budget
12366535.002023-04-077713Actual
4514490.002022-09-077713Actual
2153541.192023-12-0877112Actual
6685380.002022-10-077768Budget
5700299.002022-10-077763Actual
17326180.552023-08-0777411Actual
5030170.002022-09-077726Actual
24881595.002024-04-067765Actual
22365156.082024-01-0577211Actual
326301641.002024-11-067714Actual
5560492.002022-09-077768Actual
3313380.002022-07-087768Budget
15857375.002023-07-087736Actual
5639535.002022-10-077713Actual
16683495.002023-08-077764Actual
2881380.002022-07-087746Budget
325101559.002024-11-067713Actual
6824331.002022-11-077763Actual
304151216.002024-09-067764Actual
18004363.002023-09-077766Actual
213950.002022-05-077714Budget
32420734.602024-10-0677213Actual
383901009.002025-04-077764Actual
35091405.002025-01-057716Actual
361481288.002025-02-057715Actual
5372550.002022-09-077767Budget
21416201.832023-12-0877411Actual
35146566.002025-01-057736Actual
6497550.002022-10-077767Budget
30144348.632024-08-0677113Actual
6764644.002022-11-077713Actual
592550.002022-05-077736Budget
2537749.702024-04-0677211Actual
1477793.002022-06-077715Actual
29580464.002024-08-067766Actual
3532144.002022-08-077773Actual
27544698.642024-06-0677111Actual
19746468.002023-11-077764Actual
6624380.002022-10-077728Budget
35556377.362025-01-0577311Actual
28778351.832024-07-0777411Actual
27806712.472024-06-0677612Actual
13659608.002023-05-077764Actual
7805280.002022-11-077768Budget
28016983.002024-07-077763Actual
2603286.002024-05-067726Actual
4575302.002022-09-077763Actual
5887550.002022-10-077764Budget
2393778.002024-03-067726Actual
6027650.002022-10-077765Budget
3790979.482025-03-0777511Actual
372051474.002025-03-077714Actual
8680850.002022-12-087717Budget
2457744.382024-03-0677612Actual

Generated 2025-06-06 23:39:53.907 UTC