[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 992  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1155480.002022-06-037713Budget
13357534.422023-04-037728Actual
26741718.812024-05-0277213Actual
21389184.812023-12-0477311Actual
23045333.002024-02-017766Actual
10123495.002023-02-017713Actual
14962293.002023-06-037766Actual
11379100.002023-03-037773Budget
1212380.002022-06-037763Budget
29672972.002024-08-027767Actual
30673221.002024-09-027756Actual
1644020.972023-07-0477212Actual
383901009.002025-04-037764Actual
38979308.212025-04-0377211Actual
10973650.002023-02-017767Budget
25257661.702024-04-027728Actual
1735344.382023-08-0377511Actual
13089380.002023-04-037766Budget
13597356.002023-05-037773Actual
15348262.472023-06-0377611Actual
12616741.002023-04-037764Actual
17946222.002023-09-037746Actual
38648266.002025-04-037756Actual
7884550.002022-12-047713Budget
3314507.152022-07-047768Actual
268311242.002024-06-027713Actual
292891009.002024-08-027764Actual
20388175.232023-11-0377411Actual
23315264.592024-02-0177111Actual
17272106.082023-08-0377211Actual
10044628.372023-01-017768Actual
5560492.002022-09-037768Actual
34079362.002024-12-037766Actual
37882408.212025-03-0377411Actual
18416188.002023-09-0377611Actual
15744547.002023-07-047765Actual
80711123.002022-12-047714Actual
36559875.342025-02-017728Actual
11805620.002023-03-037736Actual
36381347.002025-02-017766Actual
21836757.002024-01-017715Actual
10834389.002023-02-017766Actual
273604.002022-05-037764Actual
33519441.612024-11-0277113Actual
3533200.002022-08-037773Budget
1871358.002022-06-037766Actual
34491609.282024-12-0377611Actual
14729728.002023-06-037715Actual
12757540.002023-04-037765Actual
7696955.642022-11-037718Actual
1526048.632023-06-0377211Actual
33307275.232024-11-0277411Actual
5451750.002022-09-037718Budget
216251184.002024-01-017713Actual
33995536.002024-12-037736Actual
39152469.922025-04-0377112Actual
309181146.562024-09-027768Actual
31692519.002024-10-027716Actual
11162502.612023-02-017768Actual
14609169.002023-06-037773Actual
18976137.002023-10-037756Actual
35820313.542025-01-0177113Actual
29905422.042024-08-0277311Actual
348201040.002025-01-017763Actual
11756200.002023-03-037726Budget
29169954.002024-08-027763Actual
686200.002022-05-037756Budget
7010550.002022-11-037764Budget
5080495.002022-09-037736Actual
2415100.002022-07-047773Budget
17680821.002023-09-037714Actual
35172302.002025-01-017746Actual
36760148.632025-02-0177511Actual
31212812.482024-09-0277612Actual
37855458.212025-03-0377311Actual
27189561.002024-06-027736Actual
18599858.002023-10-037763Actual
33399352.892024-11-0277112Actual
7228480.002022-11-037716Budget
3642550.002022-08-037764Budget
4329750.002022-08-037718Budget
3907200.002022-08-037726Budget
34577211.402024-12-0377212Actual
291341431.002024-08-027713Actual
360561863.002025-02-017714Actual
21778501.002024-01-017764Actual
226001350.002024-02-017713Actual
307981004.002024-09-027767Actual
30295869.002024-09-027763Actual
13841116.002023-05-037726Actual
16563873.002023-08-037763Actual
6107480.002022-10-037716Budget
28604982.922024-07-037728Actual
25431140.122024-04-0277411Actual
9007490.002023-01-017713Actual
25491240.132024-04-0277611Actual
12179982.922023-03-037718Actual
371201094.002025-03-037763Actual
11853380.002023-03-037746Budget
3255280.002022-07-047728Budget
13754578.002023-05-037765Actual
337551522.002024-12-037714Actual
3906079.482025-04-0377511Actual
2454511.402024-03-0277212Actual
2089650.002022-06-037718Budget
88211011.712022-12-047718Actual
19924146.002023-11-037726Actual
16974320.002023-08-037766Actual
22635900.002024-02-017763Actual
25728869.002024-05-027763Actual
5700299.002022-10-037763Actual
150191155.002023-06-037717Actual
36296589.002025-02-017736Actual
12099650.002023-03-037767Budget
5639535.002022-10-037713Actual
9855550.002023-01-017767Budget
7372450.002022-11-037746Actual
19186826.852023-10-037728Actual
6154220.002022-10-037726Actual
38270938.002025-04-037763Actual
2560843.312024-04-0277612Actual
7326480.002022-11-037736Budget
24669855.002024-04-027763Actual
591558.002022-05-037736Actual
7150650.002022-11-037765Budget
14929204.002023-06-037756Actual
17772589.002023-09-037715Actual
38062766.732025-03-0377612Actual
10506550.002023-02-017765Budget
8495379.002022-12-047746Actual
2657550.002022-07-047765Budget
38681459.002025-04-037766Actual
28286556.002024-07-037716Actual
20306345.452023-11-0377111Actual
2600650.002022-07-047715Budget
330131499.002024-11-027717Actual
15174696.552023-06-037768Actual
9469547.002023-01-017716Actual
28518970.002024-07-037767Actual
21008302.002023-12-047746Actual
36028272.002025-02-017773Actual
22755489.002024-02-017764Actual
307631323.002024-09-027717Actual
35033873.002025-01-017765Actual
18718527.002023-10-037764Actual
21334226.302023-12-0477111Actual
2927231.002022-07-047756Actual
383551556.002025-04-037714Actual
12429337.002023-04-037763Actual
17972159.002023-09-037756Actual
34877377.002025-01-017773Actual
91921000.002023-01-017714Budget
3005297.572024-08-0277212Actual
3342790.122024-11-0277212Actual
2658676.002022-07-047765Actual
35529306.082025-01-0177211Actual
7557850.002022-11-037717Budget
31329696.002024-09-0277613Actual
8601380.002022-12-047766Budget
37828135.872025-03-0377211Actual
6903100.002022-11-037773Budget
1938795.442023-10-0377511Actual
16355201.832023-07-0477611Actual
31058381.622024-09-0277411Actual
36706403.962025-02-0177311Actual
25291661.702024-04-027768Actual
22392201.832024-01-0177311Actual
32301435.872024-10-0277112Actual
26145244.002024-05-027766Actual
1953648.632023-10-0377612Actual
12696650.002023-04-037715Budget
18061940.002023-09-037717Actual
17387282.682023-08-0377611Actual
9390650.002023-01-017765Budget
6685380.002022-10-037768Budget
11161380.002023-02-017768Budget
17920467.002023-09-037736Actual
32210152.892024-10-0277511Actual
2050726.292023-11-0377112Actual
39180195.442025-04-0377212Actual
20927361.002023-12-047716Actual
30647312.002024-09-027746Actual
274241948.092024-06-027718Actual
304151216.002024-09-027764Actual
1399594.002022-06-037764Actual
495380.002022-05-037716Budget
3906241.002022-08-037726Actual
3532144.002022-08-037773Actual
1137890.002023-03-037773Actual
141081166.252023-05-037718Actual
21362152.892023-12-0477211Actual
2545895.442024-04-0277511Actual
1847437.992023-09-0377112Actual
33253328.422024-11-0277211Actual
32129275.232024-10-0277211Actual
18004363.002023-09-037766Actual
2197380.002022-06-037768Budget
353811826.872025-01-017718Actual
16294177.362023-07-0477411Actual
377081157.162025-03-037728Actual
6625546.552022-10-037728Actual
84380.002022-05-037763Budget
6028680.002022-10-037765Actual
31478324.002024-10-027773Actual
21928344.002024-01-017716Actual
30352338.002024-09-027773Actual
22847668.002024-02-017765Actual
638344.002022-05-037746Actual
14637714.002023-06-037714Actual
281011658.002024-07-037714Actual
16834432.002023-08-037716Actual
1716550.002022-06-037736Budget
1809177.002022-06-037756Actual
4841720.002022-09-037715Actual
32420734.602024-10-0277213Actual
11488650.002023-03-037764Budget
27134428.002024-06-027716Actual
273661111.002024-06-027767Actual
11757248.002023-03-037726Actual
1443018.842023-05-0377212Actual
9661123.832022-05-037718Actual
18869306.002023-10-037716Actual
38951719.922025-04-0377111Actual
28897557.152024-07-0377112Actual
222181264.742024-01-017718Actual
10369523.002023-02-017764Actual
319811928.392024-10-027718Actual
22279513.212024-01-017768Actual
33133916.252024-11-027728Actual
1478650.002022-06-037715Budget
745417.002022-05-037766Actual
24939333.002024-04-027716Actual
6204562.002022-10-037736Actual
16154802.612023-07-047768Actual
58271015.002022-10-037714Actual
36651784.822025-02-0177111Actual
159991004.002023-07-047717Actual
6250372.002022-10-037746Actual
18684761.002023-10-037714Actual
21156792.002023-12-047767Actual
16915267.002023-08-037746Actual
7745413.212022-11-037728Actual
28393260.002024-07-037756Actual
11630669.002023-03-037765Actual
262391134.002024-05-027767Actual
20869716.002023-12-047765Actual
14671515.002023-06-037764Actual
24372139.062024-03-0277311Actual
27891929.342024-06-0277213Actual
22720798.002024-02-017714Actual
1744518.842023-08-0377112Actual
359371517.002025-02-017713Actual
14903209.002023-06-037746Actual
10776200.002023-02-017756Budget
33940520.002024-12-037716Actual
1440331.612023-05-0377112Actual
8272630.002022-12-047765Actual
26420351.832024-05-0277111Actual
13168750.002023-04-037717Budget
29226372.002024-08-027773Actual
16889499.002023-08-037736Actual
2736426.002022-07-047716Actual
28724209.272024-07-0377211Actual
22246716.252024-01-017728Actual
28367375.002024-07-037746Actual
10633200.002023-02-017726Budget
17299157.152023-08-0377311Actual
29850673.112024-08-0277111Actual
39006317.792025-04-0377311Actual
31150546.512024-09-0277112Actual
2342450.762024-02-0177511Actual
5232380.002022-09-037766Budget
10182312.002023-02-017763Actual
27161187.002024-06-027726Actual
27076810.002024-06-027765Actual
2928200.002022-07-047756Budget
16941193.002023-08-037756Actual
201871405.652023-11-037718Actual
23137927.002024-02-017767Actual
11629550.002023-03-037765Budget
7277255.002022-11-037726Actual
7558963.002022-11-037717Actual
341711039.002024-12-037767Actual
373331031.002025-03-037765Actual
22125960.002024-01-017717Actual
7806422.302022-11-037768Actual
5778200.002022-10-037773Budget
14822333.002023-06-037716Actual
5886534.002022-10-037764Actual
5031200.002022-09-037726Budget
4653200.002022-09-037773Budget
3127550.002022-07-047767Budget
31747510.002024-10-027736Actual
15140540.492023-06-037728Actual
17865432.002023-09-037716Actual
337901177.002024-12-037764Actual
251361069.002024-04-027717Actual
18215802.612023-09-037768Actual
31773302.002024-10-027746Actual
3066850.002022-07-047717Budget
7944353.002022-12-047763Actual
33546669.692024-11-0277213Actual
22160855.002024-01-017767Actual
372401166.002025-03-037764Actual
5233372.002022-09-037766Actual

Generated 2025-06-02 18:11:42.510 UTC