[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 496  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7557850.002022-11-037717Budget
36969587.232025-02-0177113Actual
31270301.262024-09-0277113Actual
12287513.212023-03-037768Actual
24994382.002024-04-027736Actual
26563223.102024-05-0277611Actual
307631323.002024-09-027717Actual
5371507.002022-09-037767Actual
1478650.002022-06-037715Budget
1477793.002022-06-037715Actual
22337262.472024-01-0177111Actual
34877377.002025-01-017773Actual
1930644.382023-10-0377211Actual
8820650.002022-12-047718Budget
36559875.342025-02-017728Actual
3454280.002022-08-037763Budget
35556377.362025-01-0177311Actual
1440331.612023-05-0377112Actual
5031200.002022-09-037726Budget
12179982.922023-03-037718Actual
8130550.002022-12-047764Budget
4377380.002022-08-037728Budget
7618550.002022-11-037767Budget
4842650.002022-09-037715Budget
13418380.002023-04-037768Budget
38178881.972025-03-0377613Actual
29017488.982024-07-0377113Actual
270431145.002024-06-027715Actual
9389623.002023-01-017765Actual
352881296.002025-01-017717Actual
258151145.002024-05-027714Actual
15883246.002023-07-047746Actual
35091405.002025-01-017716Actual
85346.002022-05-037763Actual
338481031.002024-12-037715Actual
28393260.002024-07-037756Actual
3642550.002022-08-037764Budget
27653152.892024-06-0277511Actual
8271650.002022-12-047765Budget
297301826.872024-08-027718Actual
10914855.002023-02-017717Actual
24259785.942024-03-027768Actual
10835380.002023-02-017766Budget
20415101.822023-11-0377511Actual
36911620.982025-02-0177612Actual
11958380.002023-03-037766Budget
23991272.002024-03-027746Actual
26327907.162024-05-027728Actual
2451841.192024-03-0277112Actual
39094517.792025-04-0377611Actual
1838249.702023-09-0377511Actual
19684396.002023-11-037773Actual
14962293.002023-06-037766Actual
36850379.492025-02-0177112Actual
201871405.652023-11-037718Actual
19065940.002023-10-037717Actual
4982430.002022-09-037716Actual
33670935.002024-12-037763Actual
12554950.002023-04-037714Actual
10633200.002023-02-017726Budget
8272630.002022-12-047765Actual
30706389.002024-09-027766Actual
13356280.002023-04-037728Budget
23137927.002024-02-017767Actual
11489748.002023-03-037764Actual
3858527.002022-08-037716Actual
22635900.002024-02-017763Actual
6686573.822022-10-037768Actual
8209650.002022-12-047715Budget
26475193.322024-05-0277311Actual
17865432.002023-09-037716Actual
38120506.522025-03-0377113Actual
12696650.002023-04-037715Budget
2136578.362022-06-037728Actual
9516200.002023-01-017726Budget
34491609.282024-12-0377611Actual
31004152.892024-09-0277211Actual
10044628.372023-01-017768Actual
372051474.002025-03-037714Actual
16120751.102023-07-047728Actual
114271049.002023-03-037714Actual
353231111.002025-01-017767Actual
2557618.842024-04-0277212Actual
914494.002023-01-017773Actual
2251018.842024-01-0177112Actual
4436620.792022-08-037768Actual
10260100.002023-02-017773Budget
7276200.002022-11-037726Budget
1619380.002022-06-037716Budget
1399594.002022-06-037764Actual
37800580.562025-03-0377111Actual
165100.002022-05-037773Budget
4653200.002022-09-037773Budget
3005297.572024-08-0277212Actual
36028272.002025-02-017773Actual
133091166.252023-04-037718Actual
315991337.002024-10-027715Actual
9982669.282023-01-017728Actual
2652936.932024-05-0277511Actual
10775215.002023-02-017756Actual
3906079.482025-04-0377511Actual
25491240.132024-04-0277611Actual
7420200.002022-11-037756Budget
8869380.002022-12-047728Budget
414667.002022-05-037765Actual
348201040.002025-01-017763Actual
8542304.002022-12-047756Actual
34728669.692024-12-0377613Actual
31832374.002024-10-027766Actual
34403416.722024-12-0377311Actual
8741636.002022-12-047767Actual
27599452.902024-06-0277311Actual
8022100.002022-12-047773Budget
20777562.002023-12-047764Actual
12226280.002023-03-037728Budget
4904579.002022-09-037765Actual
29672972.002024-08-027767Actual
8868513.212022-12-047728Actual
26714301.262024-05-0277113Actual
2010674.002022-06-037767Actual
2662255.022024-05-0277112Actual
347851455.002025-01-017713Actual
5030170.002022-09-037726Actual
1810200.002022-06-037756Budget
38483958.002025-04-037765Actual
19186826.852023-10-037728Actual
11806550.002023-03-037736Budget
24881595.002024-04-027765Actual
9252550.002023-01-017764Budget
36760148.632025-02-0177511Actual
16294177.362023-07-0477411Actual
18061940.002023-09-037717Actual
286381022.312024-07-037768Actual
1624049.702023-07-0477211Actual
10973650.002023-02-017767Budget
4189741.002022-08-037717Actual
11162502.612023-02-017768Actual
30593193.002024-09-027726Actual
10308910.002023-02-017714Actual
32897364.002024-11-027746Actual
18684761.002023-10-037714Actual
35701445.452025-01-0177112Actual
171241255.652023-08-037718Actual
281351026.002024-07-037764Actual
268661033.002024-06-027763Actual
32156347.572024-10-0277311Actual
1947820.972023-10-0377112Actual
25079378.002024-04-027766Actual
29878152.892024-08-0277211Actual
19420282.682023-10-0377611Actual
326651058.002024-11-027764Actual
349401205.002025-01-017764Actual
18273264.592023-09-0377111Actual
2144347.572023-12-0477511Actual
269851009.002024-06-027764Actual
2121009.002022-05-037714Actual
6154220.002022-10-037726Actual
18869306.002023-10-037716Actual
27544698.642024-06-0277111Actual
9331705.002023-01-017715Actual
36651784.822025-02-0177111Actual
20954111.002023-12-047726Actual
2833620.002022-07-047736Actual
12885170.002023-04-037726Actual
32545824.002024-11-027763Actual
12366535.002023-04-037713Actual
25787264.002024-05-027773Actual
319231080.002024-10-027767Actual
30086643.322024-08-0277612Actual
27745585.882024-06-0277112Actual
2442649.702024-03-0277511Actual
28367375.002024-07-037746Actual
31058381.622024-09-0277411Actual
20037308.002023-11-037766Actual
13028200.002023-04-037756Budget
6436810.002022-10-037717Actual
8742550.002022-12-047767Budget
11488650.002023-03-037764Budget
34079362.002024-12-037766Actual
12507162.002023-04-037773Actual
639380.002022-05-037746Budget
27891929.342024-06-0277213Actual
9660200.002023-01-017756Budget
37498274.002025-03-037756Actual
17152534.422023-08-037728Actual
37177317.002025-03-037773Actual
25945788.002024-05-027765Actual
293471031.002024-08-027715Actual
226001350.002024-02-017713Actual
1735344.382023-08-0377511Actual
307981004.002024-09-027767Actual
6903100.002022-11-037773Budget
9006550.002023-01-017713Budget
2137280.002022-06-037728Budget
15314197.572023-06-0377411Actual
686200.002022-05-037756Budget
14729728.002023-06-037715Actual
308562229.912024-09-027718Actual
1666161.002022-06-037726Actual
39006317.792025-04-0377311Actual
1871358.002022-06-037766Actual
14849162.002023-06-037726Actual
22813690.002024-02-017715Actual
18416188.002023-09-0377611Actual
23696189.002024-03-027773Actual
10729380.002023-02-017746Budget
2053420.972023-11-0377212Actual
154961540.002023-07-047713Actual
11101513.212023-02-017728Actual
262041485.002024-05-027717Actual
7478380.002022-11-037766Budget
13814389.002023-05-037716Actual
25046154.002024-04-027756Actual
8351480.002022-12-047716Budget
12100573.002023-03-037767Actual
2880578.422024-07-0377511Actual
20835709.002023-12-047715Actual
3254422.302022-07-047728Actual
19978246.002023-11-037746Actual
36381347.002025-02-017766Actual
18182573.822023-09-037728Actual
3955435.002022-08-037736Actual
29495538.002024-08-027736Actual
9934650.002023-01-017718Budget
36268136.002025-02-017726Actual
18004363.002023-09-037766Actual
19278302.892023-10-0377111Actual
29905422.042024-08-0277311Actual
28604982.922024-07-037728Actual
1632151.822023-07-0477511Actual
36996645.122025-02-0177213Actual
2987486.002022-07-047766Actual
9661123.832022-05-037718Actual
11709515.002023-03-037716Actual
27806712.472024-06-0277612Actual
14013990.002023-05-037717Actual
1015280.002022-05-037728Budget
1950850.002022-06-037717Budget
12037750.002023-03-037717Budget
11426950.002023-03-037714Budget
16620352.002023-08-037773Actual
17387282.682023-08-0377611Actual
302601470.002024-09-027713Actual
21477194.382023-12-0477611Actual
2336380.002022-07-047763Budget
24726178.002024-04-027773Actual
885550.002022-05-037767Budget
7944353.002022-12-047763Actual
11300360.002023-03-037763Actual
20094990.002023-11-037717Actual
1539550.002022-06-037765Budget
8447480.002022-12-047736Budget
17244230.552023-08-0377111Actual
16889499.002023-08-037736Actual
16834432.002023-08-037716Actual
181541105.652023-09-037718Actual
32243484.812024-10-0277611Actual
331051928.392024-11-027718Actual
37472333.002025-03-037746Actual
1425852.892023-05-0377211Actual
11900200.002023-03-037756Budget
10505686.002023-02-017765Actual
376801814.752025-03-037718Actual
32871532.002024-11-027736Actual
29467144.002024-08-027726Actual
14136601.092023-05-037728Actual
5079480.002022-09-037736Budget
19924146.002023-11-037726Actual
35198197.002025-01-017756Actual
22365156.082024-01-0177211Actual
13230650.002023-04-037767Budget
4190650.002022-08-037717Budget
4003280.002022-08-037746Budget
23370186.932024-02-0177311Actual
7744380.002022-11-037728Budget
32301435.872024-10-0277112Actual
1543955.022023-06-0377612Actual
341711039.002024-12-037767Actual
18811729.002023-10-037765Actual
10834389.002023-02-017766Actual
1715474.002022-06-037736Actual
3780684.002022-08-037765Actual
1641337.992023-07-0477112Actual
2050726.292023-11-0377112Actual
2600650.002022-07-047715Budget
30566446.002024-09-027716Actual
1938795.442023-10-0377511Actual
1949793.002022-06-037717Actual
262391134.002024-05-027767Actual
28696665.672024-07-0377111Actual
30673221.002024-09-027756Actual
7479344.002022-11-037766Actual
29580464.002024-08-027766Actual
16776689.002023-08-037765Actual
9613380.002023-01-017746Budget
31692519.002024-10-027716Actual
11100280.002023-02-017728Budget
1137890.002023-03-037773Actual
296371667.002024-08-027717Actual
11568650.002023-03-037715Budget
12038662.002023-03-037717Actual
2785200.002022-07-047726Budget
12099650.002023-03-037767Budget
14903209.002023-06-037746Actual
11161380.002023-02-017768Budget
1443018.842023-05-0377212Actual

Generated 2025-06-03 01:41:30.980 UTC