[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 960  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1810200.002022-06-037756Budget
34611719.922024-12-0377612Actual
7557850.002022-11-037717Budget
201871405.652023-11-037718Actual
4111463.002022-08-037766Actual
8868513.212022-12-047728Actual
4701950.002022-09-037714Budget
27189561.002024-06-027736Actual
1618449.002022-06-037716Actual
19360144.382023-10-0377411Actual
34403416.722024-12-0377311Actual
27076810.002024-06-027765Actual
20248892.012023-11-037768Actual
17152534.422023-08-037728Actual
9006550.002023-01-017713Budget
22960490.002024-02-017736Actual
16974320.002023-08-037766Actual
39094517.792025-04-0377611Actual
9716372.002023-01-017766Actual
2927231.002022-07-047756Actual
327231157.002024-11-027715Actual
32243484.812024-10-0277611Actual
2545895.442024-04-0277511Actual
5173236.002022-09-037756Actual
32101615.662024-10-0277111Actual
21276614.732023-12-047768Actual
24881595.002024-04-027765Actual
9796927.002023-01-017717Actual
18355157.152023-09-0377411Actual
26774664.422024-05-0277613Actual
5451750.002022-09-037718Budget
222181264.742024-01-017718Actual
273311468.002024-06-027717Actual
372981337.002025-03-037715Actual
28016983.002024-07-037763Actual
9007490.002023-01-017713Actual
80701000.002022-12-047714Budget
1666161.002022-06-037726Actual
5887550.002022-10-037764Budget
30352338.002024-09-027773Actual
12981380.002023-04-037746Budget
7945380.002022-12-047763Budget
3580970.002022-08-037714Actual
353811826.872025-01-017718Actual
195931471.002023-11-037713Actual
7745413.212022-11-037728Actual
31773302.002024-10-027746Actual
591558.002022-05-037736Actual
13538970.002023-05-037763Actual
16648790.002023-08-037714Actual
11489748.002023-03-037764Actual
24226751.102024-03-027728Actual
2293274.002024-02-017726Actual
308562229.912024-09-027718Actual
320431058.682024-10-027768Actual
34577211.402024-12-0377212Actual
36322415.002025-02-017746Actual
2009550.002022-06-037767Budget
23965382.002024-03-027736Actual
5031200.002022-09-037726Budget
2880578.422024-07-0377511Actual
9612295.002023-01-017746Actual
21416201.832023-12-0477411Actual
262991832.932024-05-027718Actual
27687426.302024-06-0277611Actual
35971912.002025-02-017763Actual
376801814.752025-03-037718Actual
23257723.822024-02-017768Actual
13357534.422023-04-037728Actual
16861121.002023-08-037726Actual
28724209.272024-07-0377211Actual
2251018.842024-01-0177112Actual
319231080.002024-10-027767Actual
13356280.002023-04-037728Budget
292891009.002024-08-027764Actual
318891591.002024-10-027717Actual
22720798.002024-02-017714Actual
24846571.002024-04-027715Actual
24017224.002024-03-027756Actual
296371667.002024-08-027717Actual
3207650.002022-07-047718Budget
24317249.702024-03-0277111Actual
13954323.002023-05-037766Actual
1619380.002022-06-037716Budget
2521518.002022-07-047764Actual
21744794.002024-01-017714Actual
24399184.812024-03-0277411Actual
1212380.002022-06-037763Budget
29850673.112024-08-0277111Actual
23910449.002024-03-027716Actual
1399594.002022-06-037764Actual
12428280.002023-04-037763Budget
7373380.002022-11-037746Budget
2454511.402024-03-0277212Actual
9660200.002023-01-017756Budget
2089650.002022-06-037718Budget
28778351.832024-07-0377411Actual
8272630.002022-12-047765Actual
38028105.022025-03-0377212Actual
27274433.002024-06-027766Actual
744380.002022-05-037766Budget
14048866.002023-05-037767Actual
26923361.002024-06-027773Actual
2657550.002022-07-047765Budget
269511749.002024-06-027714Actual
495380.002022-05-037716Budget
27544698.642024-06-0277111Actual
3790979.482025-03-0377511Actual
14903209.002023-06-037746Actual
1735344.382023-08-0377511Actual
12037750.002023-03-037717Budget
10308910.002023-02-017714Actual
30203696.002024-08-0277613Actual
36760148.632025-02-0177511Actual
246341404.002024-04-027713Actual
269851009.002024-06-027764Actual
1446157.142023-05-0377612Actual
302601470.002024-09-027713Actual
14849162.002023-06-037726Actual
2153541.192023-12-0477112Actual
16741772.002023-08-037715Actual
19897320.002023-11-037716Actual
17244230.552023-08-0377111Actual
35643485.872025-01-0177611Actual
20927361.002023-12-047716Actual
7744380.002022-11-037728Budget
10505686.002023-02-017765Actual
17186661.702023-08-037768Actual
13088389.002023-04-037766Actual
13921222.002023-05-037756Actual
3906079.482025-04-0377511Actual
69511000.002022-11-037714Budget
349051571.002025-01-017714Actual
7944353.002022-12-047763Actual
4514490.002022-09-037713Actual
20982449.002023-12-047736Actual
141081166.252023-05-037718Actual
331051928.392024-11-027718Actual
11708480.002023-03-037716Budget
18273264.592023-09-0377111Actual
2658676.002022-07-047765Actual
12367550.002023-04-037713Budget
326301641.002024-11-027714Actual
13719757.002023-05-037715Actual
6106410.002022-10-037716Actual
3955435.002022-08-037736Actual
37855458.212025-03-0377311Actual
25910825.002024-05-027715Actual
206221431.002023-12-047713Actual
1763380.002022-06-037746Budget
6685380.002022-10-037768Budget
4190650.002022-08-037717Budget
1667200.002022-06-037726Budget
331671014.742024-11-027768Actual
7149686.002022-11-037765Actual
6625546.552022-10-037728Actual
47001058.002022-09-037714Actual
272550.002022-05-037764Budget
2198567.762022-06-037768Actual
12287513.212023-03-037768Actual
36183846.002025-02-017765Actual
639380.002022-05-037746Budget
3342790.122024-11-0277212Actual
30673221.002024-09-027756Actual
1539550.002022-06-037765Budget
1440331.612023-05-0377112Actual
8494380.002022-12-047746Budget
22813690.002024-02-017715Actual
319811928.392024-10-027718Actual
10913750.002023-02-017717Budget
6435650.002022-10-037717Budget
34079362.002024-12-037766Actual
1847437.992023-09-0377112Actual
4377380.002022-08-037728Budget
2737380.002022-07-047716Budget
25020204.002024-04-027746Actual
2537749.702024-04-0277211Actual
25079378.002024-04-027766Actual
7010550.002022-11-037764Budget
347851455.002025-01-017713Actual
12836468.002023-04-037716Actual
14230262.472023-05-0377111Actual
26563223.102024-05-0277611Actual
26475193.322024-05-0277311Actual
2277480.002022-07-047713Budget
36651784.822025-02-0177111Actual
32602365.002024-11-027773Actual
25945788.002024-05-027765Actual
37828135.872025-03-0377211Actual
8680850.002022-12-047717Budget
342571102.622024-12-037728Actual
16941193.002023-08-037756Actual
2276530.002022-07-047713Actual
20869716.002023-12-047765Actual
251361069.002024-04-027717Actual
231951166.252024-02-017718Actual
29169954.002024-08-027763Actual
36969587.232025-02-0177113Actual
7558963.002022-11-037717Actual
30024479.492024-08-0277112Actual
26741718.812024-05-0277213Actual
15287135.872023-06-0377311Actual
9517184.002023-01-017726Actual
32156347.572024-10-0277311Actual
25728869.002024-05-027763Actual
14285203.952023-05-0377311Actual
11488650.002023-03-037764Budget
7089650.002022-11-037715Budget
2833620.002022-07-047736Actual
15314197.572023-06-0377411Actual
54501154.132022-09-037718Actual
6825380.002022-11-037763Budget
6107480.002022-10-037716Budget
1850762.462023-09-0377612Actual
2414140.002022-07-047773Actual
13869363.002023-05-037736Actual
2599648.002022-07-047715Actual
5174200.002022-09-037756Budget
18004363.002023-09-037766Actual
2156844.382023-12-0477612Actual
12555950.002023-04-037714Budget
2056561.402023-11-0377612Actual
297921002.612024-08-027768Actual
31031440.132024-09-0277311Actual
4436620.792022-08-037768Actual
36296589.002025-02-017736Actual
5498634.432022-09-037728Actual
38270938.002025-04-037763Actual
336351517.002024-12-037713Actual
15709644.002023-07-047715Actual
20415101.822023-11-0377511Actual
383551556.002025-04-037714Actual
7419176.002022-11-037756Actual
3722650.002022-08-037715Budget
14609169.002023-06-037773Actual
29932359.282024-08-0277411Actual
34696581.962024-12-0377213Actual
2560843.312024-04-0277612Actual
27653152.892024-06-0277511Actual
3907200.002022-08-037726Budget
10585480.002023-02-017716Budget
4653200.002022-09-037773Budget
191581514.752023-10-037718Actual
8399236.002022-12-047726Actual
16154802.612023-07-047768Actual
37391461.002025-03-037716Actual
15942281.002023-07-047766Actual
21659846.002024-01-017763Actual
30144348.632024-08-0277113Actual
262391134.002024-05-027767Actual
22692342.002024-02-017773Actual
154961540.002023-07-047713Actual
307981004.002024-09-027767Actual
36792493.322025-02-0177611Actual
15348262.472023-06-0377611Actual
3956480.002022-08-037736Budget
29547232.002024-08-027756Actual
7479344.002022-11-037766Actual
292541733.002024-08-027714Actual
1624049.702023-07-0477211Actual
35501665.672025-01-0177111Actual
2393778.002024-03-027726Actual
13168750.002023-04-037717Budget
17865432.002023-09-037716Actual
36878100.762025-02-0177212Actual
10728372.002023-02-017746Actual
13754578.002023-05-037765Actual
38951719.922025-04-0377111Actual
20129691.002023-11-037767Actual
25349302.892024-04-0277111Actual
8601380.002022-12-047766Budget
31541940.002024-10-027764Actual
33670935.002024-12-037763Actual
325101559.002024-11-027713Actual
1953648.632023-10-0377612Actual
22279513.212024-01-017768Actual
35583377.362025-01-0177411Actual
18776614.002023-10-037715Actual
2050726.292023-11-0377112Actual
1339950.002022-06-037714Budget
11852351.002023-03-037746Actual
16776689.002023-08-037765Actual
8679720.002022-12-047717Actual
32129275.232024-10-0277211Actual
258151145.002024-05-027714Actual
1154545.002022-06-037713Actual
24621079.002022-07-047714Actual
1543955.022023-06-0377612Actual
34457148.632024-12-0377511Actual
37531446.002025-03-037766Actual

Generated 2025-06-02 06:23:20.084 UTC