[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 512  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9855550.002023-01-017767Budget
30144348.632024-08-0277113Actual
30566446.002024-09-027716Actual
4435380.002022-08-037768Budget
37177317.002025-03-037773Actual
7326480.002022-11-037736Budget
1073380.002022-05-037768Budget
327231157.002024-11-027715Actual
3581950.002022-08-037714Budget
9856491.002023-01-017767Actual
1950850.002022-06-037717Budget
307631323.002024-09-027717Actual
325101559.002024-11-027713Actual
32101615.662024-10-0277111Actual
17946222.002023-09-037746Actual
32453613.542024-10-0277613Actual
8022100.002022-12-047773Budget
22068370.002024-01-017766Actual
30203696.002024-08-0277613Actual
20094990.002023-11-037717Actual
28518970.002024-07-037767Actual
361481288.002025-02-017715Actual
10447650.002023-02-017715Budget
1618449.002022-06-037716Actual
4050200.002022-08-037756Budget
114271049.002023-03-037714Actual
22337262.472024-01-0177111Actual
2457744.382024-03-0277612Actual
25787264.002024-05-027773Actual
37882408.212025-03-0377411Actual
2251018.842024-01-0177112Actual
12428280.002023-04-037763Budget
12980385.002023-04-037746Actual
2986380.002022-07-047766Budget
4111463.002022-08-037766Actual
38028105.022025-03-0377212Actual
15942281.002023-07-047766Actual
17652189.002023-09-037773Actual
2434597.572024-03-0277211Actual
10369523.002023-02-017764Actual
9565480.002023-01-017736Budget
37391461.002025-03-037716Actual
25491240.132024-04-0277611Actual
388931025.342025-04-037768Actual
4983480.002022-09-037716Budget
20742802.002023-12-047714Actual
33727361.002024-12-037773Actual
3859480.002022-08-037716Budget
2777389.062024-06-0277212Actual
24017224.002024-03-027756Actual
38979308.212025-04-0377211Actual
36322415.002025-02-017746Actual
11709515.002023-03-037716Actual
686200.002022-05-037756Budget
17972159.002023-09-037756Actual
12178750.002023-03-037718Budget
10368650.002023-02-017764Budget
20881037.462022-06-037718Actual
6435650.002022-10-037717Budget
31270301.262024-09-0277113Actual
9468480.002023-01-017716Budget
21983440.002024-01-017736Actual
16034900.002023-07-047767Actual
10584468.002023-02-017716Actual
13659608.002023-05-037764Actual
3955435.002022-08-037736Actual
17595950.002023-09-037763Actual
2554931.612024-04-0277112Actual
38000386.942025-03-0377112Actual
3393480.002022-08-037713Budget
29547232.002024-08-027756Actual
38483958.002025-04-037765Actual
4436620.792022-08-037768Actual
26714301.262024-05-0277113Actual
7479344.002022-11-037766Actual
25728869.002024-05-027763Actual
6765550.002022-11-037713Budget
16683495.002023-08-037764Actual
32301435.872024-10-0277112Actual
24317249.702024-03-0277111Actual
34696581.962024-12-0377213Actual
21836757.002024-01-017715Actual
33253328.422024-11-0277211Actual
19220620.792023-10-037768Actual
33519441.612024-11-0277113Actual
23343140.122024-02-0177211Actual
2153541.192023-12-0477112Actual
24726178.002024-04-027773Actual
1641337.992023-07-0477112Actual
639380.002022-05-037746Budget
9145100.002023-01-017773Budget
262041485.002024-05-027717Actual
30024479.492024-08-0277112Actual
12836468.002023-04-037716Actual
10776200.002023-02-017756Budget
16294177.362023-07-0477411Actual
352881296.002025-01-017717Actual
15909245.002023-07-047756Actual
268311242.002024-06-027713Actual
2197380.002022-06-037768Budget
342571102.622024-12-037728Actual
1399594.002022-06-037764Actual
21928344.002024-01-017716Actual
29495538.002024-08-027736Actual
5965734.002022-10-037715Actual
7805280.002022-11-037768Budget
5886534.002022-10-037764Actual
3342790.122024-11-0277212Actual
4249550.002022-08-037767Budget
542189.002022-05-037726Actual
16889499.002023-08-037736Actual
21362152.892023-12-0477211Actual
34403416.722024-12-0377311Actual
22035144.002024-01-017756Actual
7696955.642022-11-037718Actual
16154802.612023-07-047768Actual
6624380.002022-10-037728Budget
25171818.002024-04-027767Actual
22392201.832024-01-0177311Actual
21242696.552023-12-047728Actual
28341610.002024-07-037736Actual
26774664.422024-05-0277613Actual
5779182.002022-10-037773Actual
15651579.002023-07-047764Actual
11240550.002023-03-037713Budget
13418380.002023-04-037768Budget
347851455.002025-01-017713Actual
1619380.002022-06-037716Budget
8601380.002022-12-047766Budget
12757540.002023-04-037765Actual
31832374.002024-10-027766Actual
30593193.002024-09-027726Actual
5312650.002022-09-037717Budget
6686573.822022-10-037768Actual
34549527.362024-12-0377112Actual
32923210.002024-11-027756Actual
20388175.232023-11-0377411Actual
12367550.002023-04-037713Budget
29932359.282024-08-0277411Actual
19924146.002023-11-037726Actual
23991272.002024-03-027746Actual
4377380.002022-08-037728Budget
268661033.002024-06-027763Actual
33225807.162024-11-0277111Actual
18718527.002023-10-037764Actual
38648266.002025-04-037756Actual
1443018.842023-05-0377212Actual
9716372.002023-01-017766Actual
12758550.002023-04-037765Budget
5887550.002022-10-037764Budget
21156792.002023-12-047767Actual
29017488.982024-07-0377113Actual
330471216.002024-11-027767Actual
2351535.872024-02-0177112Actual
16563873.002023-08-037763Actual
353231111.002025-01-017767Actual
28604982.922024-07-037728Actual
17186661.702023-08-037768Actual
35118183.002025-01-017726Actual
319231080.002024-10-027767Actual
69511000.002022-11-037714Budget
8928280.002022-12-047768Budget
359371517.002025-02-017713Actual
23012229.002024-02-017756Actual
19186826.852023-10-037728Actual
269511749.002024-06-027714Actual
5778200.002022-10-037773Budget
8350495.002022-12-047716Actual
2599648.002022-07-047715Actual
33995536.002024-12-037736Actual
30171645.122024-08-0277213Actual
4653200.002022-09-037773Budget
16620352.002023-08-037773Actual
414667.002022-05-037765Actual
13538970.002023-05-037763Actual
31692519.002024-10-027716Actual
6298222.002022-10-037756Actual
2198567.762022-06-037768Actual
2834550.002022-07-047736Budget
307981004.002024-09-027767Actual
14849162.002023-06-037726Actual
9516200.002023-01-017726Budget
13357534.422023-04-037728Actual
8869380.002022-12-047728Budget
35971912.002025-02-017763Actual
1847437.992023-09-0377112Actual
34611719.922024-12-0377612Actual
1871358.002022-06-037766Actual
967650.002022-05-037718Budget
27745585.882024-06-0277112Actual
31178211.402024-09-0277212Actual
23045333.002024-02-017766Actual
5700299.002022-10-037763Actual
13754578.002023-05-037765Actual
20415101.822023-11-0377511Actual
372051474.002025-03-037714Actual
3314507.152022-07-047768Actual
25850714.002024-05-027764Actual
12099650.002023-03-037767Budget
24788473.002024-04-027764Actual
13625775.002023-05-037714Actual
14671515.002023-06-037764Actual
34021357.002024-12-037746Actual
3065909.002022-07-047717Actual
353811826.872025-01-017718Actual
320431058.682024-10-027768Actual
11852351.002023-03-037746Actual
17066727.002023-08-037767Actual
15232309.282023-06-0377111Actual
1870380.002022-06-037766Budget
23724842.002024-03-027714Actual
36268136.002025-02-017726Actual
9934650.002023-01-017718Budget
16861121.002023-08-037726Actual
22960490.002024-02-017736Actual
2276530.002022-07-047713Actual
31212812.482024-09-0277612Actual
12366535.002023-04-037713Actual
304731122.002024-09-027715Actual
18656176.002023-10-037773Actual
5638480.002022-10-037713Budget
32393427.582024-10-0277113Actual
10728372.002023-02-017746Actual
23457288.002024-02-0177611Actual
8130550.002022-12-047764Budget
36850379.492025-02-0177112Actual
388311755.662025-04-037718Actual
318891591.002024-10-027717Actual
303801556.002024-09-027714Actual
23696189.002024-03-027773Actual
4903650.002022-09-037765Budget
5639535.002022-10-037713Actual
12179982.922023-03-037718Actual
34877377.002025-01-017773Actual
349401205.002025-01-017764Actual
6577750.002022-10-037718Budget
12507162.002023-04-037773Actual
38327245.002025-04-037773Actual
1810200.002022-06-037756Budget
1440331.612023-05-0377112Actual
18599858.002023-10-037763Actual
4514490.002022-09-037713Actual
7884550.002022-12-047713Budget
1830148.632023-09-0377211Actual
84380.002022-05-037763Budget
10729380.002023-02-017746Budget
10448792.002023-02-017715Actual
4250630.002022-08-037767Actual
31747510.002024-10-027736Actual
5031200.002022-09-037726Budget
9717380.002023-01-017766Budget
28751411.412024-07-0377311Actual
8542304.002022-12-047756Actual
262391134.002024-05-027767Actual
30647312.002024-09-027746Actual
110521240.502023-02-017718Actual
274521037.462024-06-027728Actual
7697650.002022-11-037718Budget
15054855.002023-06-037767Actual
2056561.402023-11-0377612Actual
8742550.002022-12-047767Budget
327581137.002024-11-027765Actual
23370186.932024-02-0177311Actual
360561863.002025-02-017714Actual
11853380.002023-03-037746Budget
18924370.002023-10-037736Actual
18004363.002023-09-037766Actual
8209650.002022-12-047715Budget
372401166.002025-03-037764Actual
279811351.002024-07-037713Actual
5371507.002022-09-037767Actual
23817620.002024-03-027715Actual
2892595.442024-07-0377212Actual
16120751.102023-07-047728Actual
27544698.642024-06-0277111Actual
16834432.002023-08-037716Actual
11488650.002023-03-037764Budget
19065940.002023-10-037717Actual
32843151.002024-11-027726Actual
1930644.382023-10-0377211Actual
11629550.002023-03-037765Budget
19712895.002023-11-037714Actual
9983380.002023-01-017728Budget
2928200.002022-07-047756Budget
262991832.932024-05-027718Actual
35583377.362025-01-0177411Actual
5559380.002022-09-037768Budget
21744794.002024-01-017714Actual
591558.002022-05-037736Actual
20129691.002023-11-037767Actual
22419197.572024-01-0177411Actual
1539550.002022-06-037765Budget
38147681.972025-03-0377213Actual
338481031.002024-12-037715Actual
7277255.002022-11-037726Actual
10633200.002023-02-017726Budget
25079378.002024-04-027766Actual
8131636.002022-12-047764Actual
12885170.002023-04-037726Actual

Generated 2025-06-02 18:55:11.987 UTC