[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454280.002022-08-077763Budget
9856491.002023-01-057767Actual
22419197.572024-01-0577411Actual
13028200.002023-04-077756Budget
9468480.002023-01-057716Budget
3313380.002022-07-087768Budget
85346.002022-05-077763Actual
27215366.002024-06-067746Actual
16648790.002023-08-077714Actual
17920467.002023-09-077736Actual
1871358.002022-06-077766Actual
38596543.002025-04-077736Actual
2337324.002022-07-087763Actual
886636.002022-05-077767Actual
10633200.002023-02-057726Budget
330471216.002024-11-067767Actual
8741636.002022-12-087767Actual
383551556.002025-04-077714Actual
28724209.272024-07-0777211Actual
4436620.792022-08-077768Actual
3532144.002022-08-077773Actual
30352338.002024-09-067773Actual
825858.002022-05-077717Actual
8679720.002022-12-087717Actual
38568212.002025-04-077726Actual
4574280.002022-09-077763Budget
685243.002022-05-077756Actual
4003280.002022-08-077746Budget
37828135.872025-03-0777211Actual
1870380.002022-06-077766Budget
331671014.742024-11-067768Actual
7326480.002022-11-077736Budget
286381022.312024-07-077768Actual
32956441.002024-11-067766Actual
315061710.002024-10-067714Actual
6577750.002022-10-077718Budget
22246716.252024-01-057728Actual
23370186.932024-02-0577311Actual
37391461.002025-03-077716Actual
18004363.002023-09-077766Actual
365312023.852025-02-057718Actual
10182312.002023-02-057763Actual
313861574.002024-10-067713Actual
37882408.212025-03-0777411Actual
331051928.392024-11-067718Actual
30171645.122024-08-0677213Actual
8350495.002022-12-087716Actual
1398550.002022-06-077764Budget
8023127.002022-12-087773Actual
241061004.002024-03-067717Actual
39152469.922025-04-0777112Actual
195931471.002023-11-077713Actual
12696650.002023-04-077715Budget
4514490.002022-09-077713Actual
20415101.822023-11-0777511Actual
27241204.002024-06-067756Actual
24726178.002024-04-067773Actual
293471031.002024-08-067715Actual
22337262.472024-01-0577111Actual
11379100.002023-03-077773Budget
15348262.472023-06-0777611Actual
28751411.412024-07-0777311Actual
32156347.572024-10-0677311Actual
273311468.002024-06-067717Actual
308562229.912024-09-067718Actual
2009550.002022-06-077767Budget
13869363.002023-05-077736Actual
32843151.002024-11-067726Actual
3779650.002022-08-077765Budget
967650.002022-05-077718Budget
17186661.702023-08-077768Actual
19220620.792023-10-077768Actual
7276200.002022-11-077726Budget
3127550.002022-07-087767Budget
6825380.002022-11-077763Budget
1953648.632023-10-0777612Actual
25046154.002024-04-067756Actual
30508917.002024-09-067765Actual
11053750.002023-02-057718Budget
5886534.002022-10-077764Actual
10681550.002023-02-057736Budget
27924966.182024-06-0677613Actual
8495379.002022-12-087746Actual
23724842.002024-03-067714Actual
19065940.002023-10-077717Actual
3455353.002022-08-077763Actual
23102945.002024-02-057717Actual
21242696.552023-12-087728Actual
1950519.912023-10-0777212Actual
165281309.002023-08-077713Actual
36996645.122025-02-0577213Actual
9565480.002023-01-057736Budget
18869306.002023-10-077716Actual
12226280.002023-03-077728Budget
7744380.002022-11-077728Budget
23852565.002024-03-067765Actual
1735344.382023-08-0777511Actual
24788473.002024-04-067764Actual
37472333.002025-03-077746Actual
10260100.002023-02-057773Budget
18416188.002023-09-0777611Actual
4049213.002022-08-077756Actual
16563873.002023-08-077763Actual
38648266.002025-04-077756Actual
30566446.002024-09-067716Actual
28313139.002024-07-077726Actual
2545895.442024-04-0677511Actual
47001058.002022-09-077714Actual
159991004.002023-07-087717Actual
256931310.002024-05-067713Actual
24621079.002022-07-087714Actual
22160855.002024-01-057767Actual
28286556.002024-07-077716Actual
7150650.002022-11-077765Budget
352881296.002025-01-057717Actual
7010550.002022-11-077764Budget
17865432.002023-09-077716Actual
9066349.002023-01-057763Actual
2892595.442024-07-0777212Actual
19712895.002023-11-077714Actual
24939333.002024-04-067716Actual
7011693.002022-11-077764Actual
338481031.002024-12-077715Actual
26923361.002024-06-067773Actual
17387282.682023-08-0777611Actual
145181209.002023-06-077713Actual
24846571.002024-04-067715Actual
1950850.002022-06-077717Budget
2144347.572023-12-0877511Actual
27274433.002024-06-067766Actual
745417.002022-05-077766Actual
3561076.292025-01-0577511Actual
296371667.002024-08-067717Actual
181541105.652023-09-077718Actual
25945788.002024-05-067765Actual
22279513.212024-01-057768Actual
1339950.002022-06-077714Budget
4249550.002022-08-077767Budget
12934550.002023-04-077736Budget
1744518.842023-08-0777112Actual
24226751.102024-03-067728Actual
4652184.002022-09-077773Actual
2737380.002022-07-087716Budget
34491609.282024-12-0777611Actual
320431058.682024-10-067768Actual
39332743.372025-04-0777613Actual
3907200.002022-08-077726Budget
38979308.212025-04-0777211Actual
34376141.192024-12-0777211Actual
6624380.002022-10-077728Budget
20129691.002023-11-077767Actual
8542304.002022-12-087756Actual
37498274.002025-03-077756Actual
23639858.002024-03-067763Actual
13088389.002023-04-077766Actual
274241948.092024-06-067718Actual
10123495.002023-02-057713Actual
27626400.772024-06-0677411Actual
3254422.302022-07-087728Actual
26060357.002024-05-067736Actual
28341610.002024-07-077736Actual
22035144.002024-01-057756Actual
2137280.002022-06-077728Budget
13597356.002023-05-077773Actual
1618449.002022-06-077716Actual
58271015.002022-10-077714Actual
5079480.002022-09-077736Budget
32816504.002024-11-067716Actual
36651784.822025-02-0577111Actual
15588272.002023-07-087773Actual
27745585.882024-06-0677112Actual
24994382.002024-04-067736Actual
5700299.002022-10-077763Actual
20215851.102023-11-077728Actual
20742802.002023-12-087714Actual
29758907.162024-08-067728Actual
1399594.002022-06-077764Actual
29878152.892024-08-0677211Actual
19278302.892023-10-0777111Actual
354650.002022-05-077715Budget
2928200.002022-07-087756Budget
170311004.002023-08-077717Actual
10044628.372023-01-057768Actual
6027650.002022-10-077765Budget
6357322.002022-10-077766Actual
8742550.002022-12-087767Budget
3790979.482025-03-0777511Actual
279811351.002024-07-077713Actual
7696955.642022-11-077718Actual
13027281.002023-04-077756Actual
6685380.002022-10-077768Budget
3906079.482025-04-0777511Actual
36559875.342025-02-057728Actual
26086242.002024-05-067746Actual
29672972.002024-08-067767Actual
8271650.002022-12-087765Budget
14552999.002023-06-077763Actual
8130550.002022-12-087764Budget
20777562.002023-12-087764Actual
12100573.002023-03-077767Actual
33253328.422024-11-0677211Actual
11958380.002023-03-077766Budget
30144348.632024-08-0677113Actual
38483958.002025-04-077765Actual
21389184.812023-12-0877311Actual
1838249.702023-09-0777511Actual
216251184.002024-01-057713Actual
359371517.002025-02-057713Actual
22986204.002024-02-057746Actual
35820313.542025-01-0577113Actual
37942575.242025-03-0777611Actual
6028680.002022-10-077765Actual
35701445.452025-01-0577112Actual
7945380.002022-12-087763Budget
25291661.702024-04-067768Actual
32101615.662024-10-0677111Actual
9717380.002023-01-057766Budget
11805620.002023-03-077736Actual
10122550.002023-02-057713Budget
8820650.002022-12-087718Budget
326651058.002024-11-067764Actual
33519441.612024-11-0677113Actual
3128617.002022-07-087767Actual
14285203.952023-05-0777311Actual
20657826.002023-12-087763Actual
9796927.002023-01-057717Actual
19008323.002023-10-077766Actual
18328144.382023-09-0777311Actual
6155200.002022-10-077726Budget
30884785.942024-09-067728Actual
10183280.002023-02-057763Budget
1425852.892023-05-0777211Actual
4189741.002022-08-077717Actual
18599858.002023-10-077763Actual
20388175.232023-11-0777411Actual
26563223.102024-05-0677611Actual
35762827.372025-01-0577612Actual
31719146.002024-10-067726Actual
31297581.962024-09-0677213Actual
1443018.842023-05-0777212Actual
13659608.002023-05-077764Actual
384481011.002025-04-077715Actual
13754578.002023-05-077765Actual
39272483.722025-04-0777113Actual
2354747.572024-02-0577612Actual
2293274.002024-02-057726Actual
22813690.002024-02-057715Actual
18656176.002023-10-077773Actual
5499380.002022-09-077728Budget
12366535.002023-04-077713Actual
4110380.002022-08-077766Budget
10585480.002023-02-057716Budget
269851009.002024-06-067764Actual
1213392.002022-06-077763Actual
5451750.002022-09-077718Budget
375881353.002025-03-077717Actual
35091405.002025-01-057716Actual
34348799.712024-12-0777111Actual
7478380.002022-11-077766Budget
2927231.002022-07-087756Actual
1137890.002023-03-077773Actual
222181264.742024-01-057718Actual
21955121.002024-01-057726Actual
5031200.002022-09-077726Budget
28073324.002024-07-077773Actual
10834389.002023-02-057766Actual
201871405.652023-11-077718Actual
25850714.002024-05-067764Actual
36792493.322025-02-0577611Actual
4983480.002022-09-077716Budget
34549527.362024-12-0777112Actual
35501665.672025-01-0577111Actual
2662255.022024-05-0677112Actual
2198567.762022-06-077768Actual
19746468.002023-11-077764Actual
12227425.332023-03-077728Actual
212141560.202023-12-087718Actual
304151216.002024-09-067764Actual
13308750.002023-04-077718Budget
27544698.642024-06-0677111Actual
54501154.132022-09-077718Actual
91921000.002023-01-057714Budget
16212332.682023-07-0877111Actual
114271049.002023-03-077714Actual
2153541.192023-12-0877112Actual
360901240.002025-02-057764Actual
19420282.682023-10-0777611Actual
69501039.002022-11-077714Actual
4903650.002022-09-077765Budget
1716550.002022-06-077736Budget
37177317.002025-03-077773Actual
12367550.002023-04-077713Budget

Generated 2025-06-07 02:21:27.128 UTC