[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 992  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30621473.002024-09-187736Actual
5826950.002022-10-197714Budget
24317249.702024-03-1877111Actual
4842650.002022-09-197715Budget
10914855.002023-02-177717Actual
2652936.932024-05-1877511Actual
11300360.002023-03-197763Actual
17299157.152023-08-1977311Actual
1015280.002022-05-197728Budget
35820313.542025-01-1777113Actual
1810200.002022-06-197756Budget
8399236.002022-12-207726Actual
14552999.002023-06-197763Actual
11162502.612023-02-177768Actual
9983380.002023-01-177728Budget
1632151.822023-07-2077511Actual
1666161.002022-06-197726Actual
30086643.322024-08-1877612Actual
246341404.002024-04-187713Actual
12980385.002023-04-197746Actual
26714301.262024-05-1877113Actual
3779650.002022-08-197765Budget
36559875.342025-02-177728Actual
4376688.972022-08-197728Actual
99351166.252023-01-177718Actual
11379100.002023-03-197773Budget
24226751.102024-03-187728Actual
28724209.272024-07-1977211Actual
2537749.702024-04-1877211Actual
4574280.002022-09-197763Budget
6435650.002022-10-197717Budget
29226372.002024-08-187773Actual
10260100.002023-02-177773Budget
38000386.942025-03-1977112Actual
11301280.002023-03-197763Budget
1399594.002022-06-197764Actual
16212332.682023-07-2077111Actual
9006550.002023-01-177713Budget
35762827.372025-01-1777612Actual
359371517.002025-02-177713Actual
18599858.002023-10-197763Actual
6154220.002022-10-197726Actual
30673221.002024-09-187756Actual
23991272.002024-03-187746Actual
2834550.002022-07-207736Budget
39214789.072025-04-1977612Actual
258151145.002024-05-187714Actual
32009907.162024-10-187728Actual
21242696.552023-12-207728Actual
13356280.002023-04-197728Budget
3906079.482025-04-1977511Actual
6028680.002022-10-197765Actual
24140777.002024-03-187767Actual
8601380.002022-12-207766Budget
10913750.002023-02-177717Budget
2434597.572024-03-1877211Actual
36706403.962025-02-1777311Actual
12884200.002023-04-197726Budget
8927384.422022-12-207768Actual
6155200.002022-10-197726Budget
25349302.892024-04-1877111Actual
10044628.372023-01-177768Actual
4575302.002022-09-197763Actual
7806422.302022-11-197768Actual
3455353.002022-08-197763Actual
10183280.002023-02-177763Budget
14170716.252023-05-197768Actual
2451841.192024-03-1877112Actual
22813690.002024-02-177715Actual
252291351.112024-04-187718Actual
19804809.002023-11-197715Actual
13088389.002023-04-197766Actual
36996645.122025-02-1777213Actual
2545895.442024-04-1877511Actual
28426407.002024-07-197766Actual
17272106.082023-08-1977211Actual
327581137.002024-11-187765Actual
35971912.002025-02-177763Actual
313861574.002024-10-187713Actual
18416188.002023-09-1977611Actual
29850673.112024-08-1877111Actual
29878152.892024-08-1877211Actual
28897557.152024-07-1977112Actual
3581950.002022-08-197714Budget
30203696.002024-08-1877613Actual
21659846.002024-01-177763Actual
13921222.002023-05-197756Actual
377421201.102025-03-197768Actual
17066727.002023-08-197767Actual
16294177.362023-07-2077411Actual
26420351.832024-05-1877111Actual
3642550.002022-08-197764Budget
38681459.002025-04-197766Actual
2454511.402024-03-1877212Actual
9517184.002023-01-177726Actual
2986380.002022-07-207766Budget
25291661.702024-04-187768Actual
38270938.002025-04-197763Actual
9661123.832022-05-197718Actual
1582970.002023-07-207726Actual
36878100.762025-02-1777212Actual
17152534.422023-08-197728Actual
5701280.002022-10-197763Budget
18004363.002023-09-197766Actual
13538970.002023-05-197763Actual
14637714.002023-06-197714Actual
39152469.922025-04-1977112Actual
69511000.002022-11-197714Budget
2009550.002022-06-197767Budget
20881037.462022-06-197718Actual
1750359.272023-08-1977612Actual
21416201.832023-12-2077411Actual
19839518.002023-11-197765Actual
34430396.512024-12-1977411Actual
1477793.002022-06-197715Actual
309181146.562024-09-187768Actual
4049213.002022-08-197756Actual
8680850.002022-12-207717Budget
326301641.002024-11-187714Actual
12836468.002023-04-197716Actual
5126313.002022-09-197746Actual
19924146.002023-11-197726Actual
371201094.002025-03-197763Actual
9613380.002023-01-177746Budget
8494380.002022-12-207746Budget
9717380.002023-01-177766Budget
6497550.002022-10-197767Budget
22905337.002024-02-177716Actual
2657550.002022-07-207765Budget
1074492.002022-05-197768Actual
29966493.322024-08-1877611Actual
29932359.282024-08-1877411Actual
20388175.232023-11-1977411Actual
319231080.002024-10-187767Actual
27274433.002024-06-187766Actual
2415100.002022-07-207773Budget
38028105.022025-03-1977212Actual
11630669.002023-03-197765Actual
34079362.002024-12-197766Actual
9145100.002023-01-177773Budget
21334226.302023-12-2077111Actual
284831560.002024-07-197717Actual
29905422.042024-08-1877311Actual
4904579.002022-09-197765Actual
19360144.382023-10-1977411Actual
376801814.752025-03-197718Actual
15744547.002023-07-207765Actual
80711123.002022-12-207714Actual
331051928.392024-11-187718Actual
2603286.002024-05-187726Actual
5560492.002022-09-197768Actual
592550.002022-05-197736Budget
8271650.002022-12-207765Budget
2600650.002022-07-207715Budget
8131636.002022-12-207764Actual
29077581.962024-07-1977613Actual
291341431.002024-08-187713Actual
21836757.002024-01-177715Actual
27599452.902024-06-1877311Actual
273604.002022-05-197764Actual
9331705.002023-01-177715Actual
9855550.002023-01-177767Budget
1747220.972023-08-1977212Actual
9332650.002023-01-177715Budget
1871358.002022-06-197766Actual
12226280.002023-03-197728Budget
164128.002022-05-197773Actual
17946222.002023-09-197746Actual
11806550.002023-03-197736Budget
28393260.002024-07-197756Actual
9795850.002023-01-177717Budget
37177317.002025-03-197773Actual
330471216.002024-11-187767Actual
2665657.142024-05-1877612Actual
15174696.552023-06-197768Actual
24535.002022-05-197713Actual
31031440.132024-09-1877311Actual
7618550.002022-11-197767Budget
16776689.002023-08-197765Actual
12367550.002023-04-197713Budget
6357322.002022-10-197766Actual
22986204.002024-02-177746Actual
16889499.002023-08-197736Actual
4436620.792022-08-197768Actual
18684761.002023-10-197714Actual
13089380.002023-04-197766Budget
206221431.002023-12-207713Actual
318891591.002024-10-187717Actual
9796927.002023-01-177717Actual
14230262.472023-05-1977111Actual
338481031.002024-12-197715Actual
24846571.002024-04-187715Actual
13357534.422023-04-197728Actual
15588272.002023-07-207773Actual
18355157.152023-09-1977411Actual
20415101.822023-11-1977511Actual
10123495.002023-02-177713Actual
3393480.002022-08-197713Budget
17772589.002023-09-197715Actual
35643485.872025-01-1777611Actual
34021357.002024-12-197746Actual
4435380.002022-08-197768Budget
3255280.002022-07-207728Budget
5499380.002022-09-197728Budget
364731111.002025-02-177767Actual
31270301.262024-09-1877113Actual
34457148.632024-12-1977511Actual
9389623.002023-01-177765Actual
8209650.002022-12-207715Budget
34403416.722024-12-1977311Actual
9193891.002023-01-177714Actual
29495538.002024-08-187736Actual
14285203.952023-05-1977311Actual
1930644.382023-10-1977211Actual
22392201.832024-01-1777311Actual
20835709.002023-12-207715Actual
17387282.682023-08-1977611Actual
16941193.002023-08-197756Actual
12837480.002023-04-197716Budget
170311004.002023-08-197717Actual
8869380.002022-12-207728Budget
12507162.002023-04-197773Actual
2089650.002022-06-197718Budget
135031458.002023-05-197713Actual
33341532.682024-11-1877611Actual
29547232.002024-08-187756Actual
7089650.002022-11-197715Budget
4328945.042022-08-197718Actual
2662255.022024-05-1877112Actual
14729728.002023-06-197715Actual
38648266.002025-04-197756Actual
32210152.892024-10-1877511Actual
22337262.472024-01-1777111Actual
11958380.002023-03-197766Budget
2496671.002024-04-187726Actual
3066850.002022-07-207717Budget
32301435.872024-10-1877112Actual
3254422.302022-07-207728Actual
290441024.082024-07-1977213Actual
26086242.002024-05-187746Actual
12429337.002023-04-197763Actual
8022100.002022-12-207773Budget
32843151.002024-11-187726Actual
12428280.002023-04-197763Budget
352881296.002025-01-177717Actual
23910449.002024-03-187716Actual
3580970.002022-08-197714Actual
32545824.002024-11-187763Actual
1213392.002022-06-197763Actual
33399352.892024-11-1877112Actual
5232380.002022-09-197766Budget
37855458.212025-03-1977311Actual
1478650.002022-06-197715Budget
331671014.742024-11-187768Actual
2987486.002022-07-207766Actual
14671515.002023-06-197764Actual
2033486.932023-11-1977211Actual
28959663.542024-07-1977612Actual
12099650.002023-03-197767Budget
35198197.002025-01-177756Actual
36296589.002025-02-177736Actual
2521518.002022-07-207764Actual
2198567.762022-06-197768Actual
38327245.002025-04-197773Actual
5451750.002022-09-197718Budget
34577211.402024-12-1977212Actual
2560843.312024-04-1877612Actual
303801556.002024-09-187714Actual
22847668.002024-02-177765Actual
8928280.002022-12-207768Budget
6250372.002022-10-197746Actual
4982430.002022-09-197716Actual
7229547.002022-11-197716Actual
6577750.002022-10-197718Budget
18061940.002023-09-197717Actual
6624380.002022-10-197728Budget
1644020.972023-07-2077212Actual
34047280.002024-12-197756Actual
36969587.232025-02-1777113Actual
25257661.702024-04-187728Actual
5371507.002022-09-197767Actual
185641411.002023-10-197713Actual
16563873.002023-08-197763Actual
25491240.132024-04-1877611Actual
14013990.002023-05-197717Actual
5372550.002022-09-197767Budget
12554950.002023-04-197714Actual
251361069.002024-04-187717Actual
32335580.562024-10-1877612Actual
685243.002022-05-197756Actual
6356380.002022-10-197766Budget
23137927.002024-02-177767Actual
360901240.002025-02-177764Actual
25079378.002024-04-187766Actual

Generated 2025-06-19 01:21:00.412 UTC