[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 992  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19978246.002023-11-077746Actual
13841116.002023-05-077726Actual
8022100.002022-12-087773Budget
3859480.002022-08-077716Budget
29440428.002024-08-067716Actual
17244230.552023-08-0777111Actual
30593193.002024-09-067726Actual
150191155.002023-06-077717Actual
4652184.002022-09-077773Actual
13538970.002023-05-077763Actual
5080495.002022-09-077736Actual
36559875.342025-02-057728Actual
20306345.452023-11-0777111Actual
13418380.002023-04-077768Budget
31421860.002024-10-067763Actual
3005297.572024-08-0677212Actual
13625775.002023-05-077714Actual
13719757.002023-05-077715Actual
3127550.002022-07-087767Budget
12980385.002023-04-077746Actual
32545824.002024-11-067763Actual
258151145.002024-05-067714Actual
685243.002022-05-077756Actual
376801814.752025-03-077718Actual
302601470.002024-09-067713Actual
282281031.002024-07-077765Actual
4701950.002022-09-077714Budget
38622299.002025-04-077746Actual
10123495.002023-02-057713Actual
26741718.812024-05-0677213Actual
35762827.372025-01-0577612Actual
9660200.002023-01-057756Budget
33940520.002024-12-077716Actual
1540507.002022-06-077765Actual
15174696.552023-06-077768Actual
272550.002022-05-077764Budget
27924966.182024-06-0677613Actual
337901177.002024-12-077764Actual
15588272.002023-07-087773Actual
13381079.002022-06-077714Actual
26145244.002024-05-067766Actual
2415100.002022-07-087773Budget
10447650.002023-02-057715Budget
28897557.152024-07-0777112Actual
22692342.002024-02-057773Actual
364731111.002025-02-057767Actual
353231111.002025-01-057767Actual
6825380.002022-11-077763Budget
307981004.002024-09-067767Actual
2393778.002024-03-067726Actual
1950519.912023-10-0777212Actual
11757248.002023-03-077726Actual
18869306.002023-10-077716Actual
165281309.002023-08-077713Actual
23137927.002024-02-057767Actual
6106410.002022-10-077716Actual
28313139.002024-07-077726Actual
7618550.002022-11-077767Budget
22905337.002024-02-057716Actual
36268136.002025-02-057726Actual
21034218.002023-12-087756Actual
18950236.002023-10-077746Actual
9795850.002023-01-057717Budget
6298222.002022-10-077756Actual
19100918.002023-10-077767Actual
20954111.002023-12-087726Actual
27134428.002024-06-067716Actual
29467144.002024-08-067726Actual
2554931.612024-04-0677112Actual
14136601.092023-05-077728Actual
5700299.002022-10-077763Actual
9856491.002023-01-057767Actual
268661033.002024-06-067763Actual
33280269.912024-11-0677311Actual
28016983.002024-07-077763Actual
4111463.002022-08-077766Actual
29077581.962024-07-0777613Actual
9613380.002023-01-057746Budget
28341610.002024-07-077736Actual
2520550.002022-07-087764Budget
38270938.002025-04-077763Actual
10043280.002023-01-057768Budget
15857375.002023-07-087736Actual
27486737.462024-06-067768Actual
316341085.002024-10-067765Actual
31031440.132024-09-0677311Actual
2600650.002022-07-087715Budget
338821105.002024-12-077765Actual
388311755.662025-04-077718Actual
2009550.002022-06-077767Budget
37418186.002025-03-077726Actual
32101615.662024-10-0677111Actual
15802359.002023-07-087716Actual
291341431.002024-08-067713Actual
23852565.002024-03-067765Actual
30884785.942024-09-067728Actual
14048866.002023-05-077767Actual
16154802.612023-07-087768Actual
13356280.002023-04-077728Budget
30086643.322024-08-0677612Actual
9517184.002023-01-057726Actual
8131636.002022-12-087764Actual
7557850.002022-11-077717Budget
31212812.482024-09-0677612Actual
2337324.002022-07-087763Actual
12836468.002023-04-077716Actual
35529306.082025-01-0577211Actual
5966650.002022-10-077715Budget
31541940.002024-10-067764Actual
5499380.002022-09-077728Budget
20869716.002023-12-087765Actual
2153541.192023-12-0877112Actual
36381347.002025-02-057766Actual
319231080.002024-10-067767Actual
4841720.002022-09-077715Actual
330131499.002024-11-067717Actual
377081157.162025-03-077728Actual
13167784.002023-04-077717Actual
27076810.002024-06-067765Actual
32602365.002024-11-067773Actual
319811928.392024-10-067718Actual
29758907.162024-08-067728Actual
36348263.002025-02-057756Actual
36969587.232025-02-0577113Actual
414667.002022-05-077765Actual
8820650.002022-12-087718Budget
5559380.002022-09-077768Budget
6686573.822022-10-077768Actual
36792493.322025-02-0577611Actual
38648266.002025-04-077756Actual
110521240.502023-02-057718Actual
3207650.002022-07-087718Budget
32243484.812024-10-0677611Actual
241981301.112024-03-067718Actual
318891591.002024-10-067717Actual
22755489.002024-02-057764Actual
5826950.002022-10-077714Budget
11852351.002023-03-077746Actual
27544698.642024-06-0677111Actual
206221431.002023-12-087713Actual
16941193.002023-08-077756Actual
3780684.002022-08-077765Actual
26060357.002024-05-067736Actual
18328144.382023-09-0777311Actual
1871358.002022-06-077766Actual
4329750.002022-08-077718Budget
3580970.002022-08-077714Actual
16861121.002023-08-077726Actual
30621473.002024-09-067736Actual
9332650.002023-01-057715Budget
2784127.002022-07-087726Actual
281011658.002024-07-077714Actual
12428280.002023-04-077763Budget
10835380.002023-02-057766Budget
12555950.002023-04-077714Budget
13088389.002023-04-077766Actual
4983480.002022-09-077716Budget
9612295.002023-01-057746Actual
32897364.002024-11-067746Actual
14013990.002023-05-077717Actual
30203696.002024-08-0677613Actual
28696665.672024-07-0777111Actual
360561863.002025-02-057714Actual
18182573.822023-09-077728Actual
37177317.002025-03-077773Actual
33133916.252024-11-067728Actual
21983440.002024-01-057736Actual
359371517.002025-02-057713Actual
4377380.002022-08-077728Budget
7229547.002022-11-077716Actual
10368650.002023-02-057764Budget
6204562.002022-10-077736Actual
23223578.362024-02-057728Actual
12506100.002023-04-077773Budget
5639535.002022-10-077713Actual
12981380.002023-04-077746Budget
30976625.242024-09-0677111Actual
6251280.002022-10-077746Budget
3455353.002022-08-077763Actual
3533200.002022-08-077773Budget
17807655.002023-09-077765Actual
326651058.002024-11-067764Actual
2197380.002022-06-077768Budget
1540630.552023-06-0777112Actual
29966493.322024-08-0677611Actual
37472333.002025-03-077746Actual
27653152.892024-06-0677511Actual
9659159.002023-01-057756Actual
21836757.002024-01-057715Actual
25171818.002024-04-067767Actual
1632151.822023-07-0877511Actual
18273264.592023-09-0777111Actual
24372139.062024-03-0677311Actual
2892595.442024-07-0777212Actual
10729380.002023-02-057746Budget
12934550.002023-04-077736Budget
1838249.702023-09-0777511Actual
36322415.002025-02-057746Actual
8868513.212022-12-087728Actual
5701280.002022-10-077763Budget
16620352.002023-08-077773Actual
14671515.002023-06-077764Actual
1425852.892023-05-0777211Actual
15744547.002023-07-087765Actual
5031200.002022-09-077726Budget
35409935.952025-01-057728Actual
33670935.002024-12-077763Actual
7011693.002022-11-077764Actual
19360144.382023-10-0777411Actual
2463950.002022-07-087714Budget
2557618.842024-04-0677212Actual
285761861.722024-07-077718Actual
11101513.212023-02-057728Actual
6435650.002022-10-077717Budget
23696189.002024-03-067773Actual
331051928.392024-11-067718Actual
18004363.002023-09-077766Actual
6497550.002022-10-077767Budget
4190650.002022-08-077717Budget
11853380.002023-03-077746Budget
2927231.002022-07-087756Actual
14729728.002023-06-077715Actual
32956441.002024-11-067766Actual
151121395.052023-06-077718Actual
37531446.002025-03-077766Actual
8494380.002022-12-087746Budget
28426407.002024-07-077766Actual
27891929.342024-06-0677213Actual
32393427.582024-10-0677113Actual
14170716.252023-05-077768Actual
36183846.002025-02-057765Actual
7090611.002022-11-077715Actual
31329696.002024-09-0677613Actual
7944353.002022-12-087763Actual
28751411.412024-07-0777311Actual
7419176.002022-11-077756Actual
22035144.002024-01-057756Actual
12757540.002023-04-077765Actual
20927361.002023-12-087716Actual
22847668.002024-02-057765Actual
9855550.002023-01-057767Budget
39299838.112025-04-0777213Actual
8927384.422022-12-087768Actual
18811729.002023-10-077765Actual
25404148.632024-04-0677311Actual
29226372.002024-08-067773Actual
281931053.002024-07-077715Actual
133091166.252023-04-077718Actual
6356380.002022-10-077766Budget
12695769.002023-04-077715Actual
35556377.362025-01-0577311Actual
9390650.002023-01-057765Budget
2033486.932023-11-0777211Actual
23639858.002024-03-067763Actual
36733326.302025-02-0577411Actual
13028200.002023-04-077756Budget
2276530.002022-07-087713Actual
14637714.002023-06-077714Actual
33307275.232024-11-0677411Actual
6357322.002022-10-077766Actual
372051474.002025-03-077714Actual
1715474.002022-06-077736Actual
292541733.002024-08-067714Actual
12616741.002023-04-077764Actual
3255280.002022-07-087728Budget
10260100.002023-02-057773Budget
15531891.002023-07-087763Actual
4653200.002022-09-077773Budget
11806550.002023-03-077736Budget
15314197.572023-06-0777411Actual
2457744.382024-03-0677612Actual
212141560.202023-12-087718Actual
2442649.702024-03-0677511Actual
308562229.912024-09-067718Actual
12884200.002023-04-077726Budget
15651579.002023-07-087764Actual
273604.002022-05-077764Actual
25728869.002024-05-067763Actual
2662255.022024-05-0677112Actual
21955121.002024-01-057726Actual
2658676.002022-07-087765Actual
31692519.002024-10-067716Actual
18215802.612023-09-077768Actual
16889499.002023-08-077736Actual
2342450.762024-02-0577511Actual
26420351.832024-05-0677111Actual
11488650.002023-03-077764Budget
24317249.702024-03-0677111Actual
26112161.002024-05-067756Actual
7228480.002022-11-077716Budget
18599858.002023-10-077763Actual
236041468.002024-03-067713Actual
54501154.132022-09-077718Actual
16683495.002023-08-077764Actual
364381621.002025-02-057717Actual
7617741.002022-11-077767Actual
29495538.002024-08-067736Actual
20004150.002023-11-077756Actual
1950850.002022-06-077717Budget
26475193.322024-05-0677311Actual
8351480.002022-12-087716Budget
8271650.002022-12-087765Budget
34457148.632024-12-0777511Actual
20037308.002023-11-077766Actual
27806712.472024-06-0677612Actual
11958380.002023-03-077766Budget

Generated 2025-06-06 04:28:02.438 UTC