[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 512  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11301280.002023-02-217763Budget
19924146.002023-10-247726Actual
12758550.002023-03-247765Budget
241061004.002024-02-217717Actual
25079378.002024-03-237766Actual
36792493.322025-01-2277611Actual
5173236.002022-08-247756Actual
2276530.002022-06-247713Actual
11629550.002023-02-217765Budget
13028200.002023-03-247756Budget
20835709.002023-11-247715Actual
1155480.002022-05-247713Budget
8928280.002022-11-247768Budget
22960490.002024-01-227736Actual
8600438.002022-11-247766Actual
38483958.002025-03-247765Actual
4653200.002022-08-247773Budget
15883246.002023-06-247746Actual
39094517.792025-03-2477611Actual
145181209.002023-05-247713Actual
1667200.002022-05-247726Budget
1425852.892023-04-2377211Actual
3128617.002022-06-247767Actual
13625775.002023-04-237714Actual
11053750.002023-01-227718Budget
25404148.632024-03-2377311Actual
34403416.722024-11-2377311Actual
9983380.002022-12-227728Budget
5966650.002022-09-237715Budget
38178881.972025-02-2177613Actual
9253763.002022-12-227764Actual
7884550.002022-11-247713Budget
34047280.002024-11-237756Actual
23223578.362024-01-227728Actual
22986204.002024-01-227746Actual
23910449.002024-02-217716Actual
8679720.002022-11-247717Actual
372981337.002025-02-217715Actual
2451841.192024-02-2177112Actual
591558.002022-04-237736Actual
226001350.002024-01-227713Actual
22452274.172023-12-2277611Actual
30884785.942024-08-237728Actual
6497550.002022-09-237767Budget
29521336.002024-07-237746Actual
9565480.002022-12-227736Budget
38622299.002025-03-247746Actual
30352338.002024-08-237773Actual
338821105.002024-11-237765Actual
5700299.002022-09-237763Actual
11161380.002023-01-227768Budget
2351535.872024-01-2277112Actual
302601470.002024-08-237713Actual
6824331.002022-10-247763Actual
12837480.002023-03-247716Budget
15348262.472023-05-2477611Actual
2521518.002022-06-247764Actual
20248892.012023-10-247768Actual
4002340.002022-07-247746Actual
388311755.662025-03-247718Actual
2442649.702024-02-2177511Actual
1582970.002023-06-247726Actual
13597356.002023-04-237773Actual
28426407.002024-06-237766Actual
39214789.072025-03-2477612Actual
3454280.002022-07-247763Budget
4514490.002022-08-247713Actual
32453613.542024-09-2277613Actual
12507162.002023-03-247773Actual
24372139.062024-02-2177311Actual
315061710.002024-09-227714Actual
19420282.682023-09-2377611Actual
37828135.872025-02-2177211Actual
2354747.572024-01-2277612Actual
17920467.002023-08-247736Actual
201871405.652023-10-247718Actual
16154802.612023-06-247768Actual
19712895.002023-10-247714Actual
17680821.002023-08-247714Actual
5779182.002022-09-237773Actual
2136578.362022-05-247728Actual
14877449.002023-05-247736Actual
33225807.162024-10-2377111Actual
28367375.002024-06-237746Actual
31178211.402024-08-2377212Actual
286381022.312024-06-237768Actual
31773302.002024-09-227746Actual
365312023.852025-01-227718Actual
7011693.002022-10-247764Actual
372401166.002025-02-217764Actual
26741718.812024-04-2277213Actual
2342450.762024-01-2277511Actual
373331031.002025-02-217765Actual
292891009.002024-07-237764Actual
35729201.832024-12-2277212Actual
29905422.042024-07-2377311Actual
1074492.002022-04-237768Actual
273311468.002024-05-237717Actual
273604.002022-04-237764Actual
2337324.002022-06-247763Actual
88211011.712022-11-247718Actual
38147681.972025-02-2177213Actual
13230650.002023-03-247767Budget
320431058.682024-09-227768Actual
32156347.572024-09-2277311Actual
38000386.942025-02-2177112Actual
15744547.002023-06-247765Actual
25491240.132024-03-2377611Actual
2197380.002022-05-247768Budget
353811826.872024-12-227718Actual
25480.002022-04-237713Budget
29758907.162024-07-237728Actual
28341610.002024-06-237736Actual
2056561.402023-10-2477612Actual
12099650.002023-02-217767Budget
17387282.682023-07-2477611Actual
34696581.962024-11-2377213Actual
2554931.612024-03-2377112Actual
36322415.002025-01-227746Actual
2414140.002022-06-247773Actual
6297200.002022-09-237756Budget
24846571.002024-03-237715Actual
69511000.002022-10-247714Budget
5031200.002022-08-247726Budget
23045333.002024-01-227766Actual
8398200.002022-11-247726Budget
11959430.002023-02-217766Actual
12980385.002023-03-247746Actual
319231080.002024-09-227767Actual
12428280.002023-03-247763Budget
151121395.052023-05-247718Actual
12287513.212023-02-217768Actual
10973650.002023-01-227767Budget
4111463.002022-07-247766Actual
885550.002022-04-237767Budget
3956480.002022-07-247736Budget
33341532.682024-10-2377611Actual
34430396.512024-11-2377411Actual
31719146.002024-09-227726Actual
2496671.002024-03-237726Actual
365931011.712025-01-227768Actual
20306345.452023-10-2477111Actual
17946222.002023-08-247746Actual
7479344.002022-10-247766Actual
12227425.332023-02-217728Actual
181541105.652023-08-247718Actual
16834432.002023-07-247716Actual
5080495.002022-08-247736Actual
21955121.002023-12-227726Actual
297921002.612024-07-237768Actual
252291351.112024-03-237718Actual
13088389.002023-03-247766Actual
1399594.002022-05-247764Actual
28696665.672024-06-2377111Actual
8447480.002022-11-247736Budget
23965382.002024-02-217736Actual
26112161.002024-04-227756Actual
24994382.002024-03-237736Actual
24754851.002024-03-237714Actual
15314197.572023-05-2477411Actual
22009318.002023-12-227746Actual
58271015.002022-09-237714Actual
1830148.632023-08-2477211Actual
20954111.002023-11-247726Actual
8494380.002022-11-247746Budget
13308750.002023-03-247718Budget
377081157.162025-02-217728Actual
34376141.192024-11-2377211Actual
8927384.422022-11-247768Actual
26448136.932024-04-2277211Actual
7325527.002022-10-247736Actual
19684396.002023-10-247773Actual
27274433.002024-05-237766Actual
18924370.002023-09-237736Actual
3859480.002022-07-247716Budget
33967126.002024-11-237726Actual
18718527.002023-09-237764Actual
30086643.322024-07-2377612Actual
2033486.932023-10-2477211Actual
7945380.002022-11-247763Budget
272550.002022-04-237764Budget
263601022.312024-04-227768Actual
30593193.002024-08-237726Actual
11756200.002023-02-217726Budget
13954323.002023-04-237766Actual
8023127.002022-11-247773Actual
7805280.002022-10-247768Budget
26327907.162024-04-227728Actual
2737380.002022-06-247716Budget
20714190.002023-11-247773Actual
23315264.592024-01-2277111Actual
1763380.002022-05-247746Budget
10585480.002023-01-227716Budget
2137280.002022-05-247728Budget
37531446.002025-02-217766Actual
2010674.002022-05-247767Actual
745417.002022-04-237766Actual
6251280.002022-09-237746Budget
15709644.002023-06-247715Actual
16683495.002023-07-247764Actual
8869380.002022-11-247728Budget
6764644.002022-10-247713Actual
279811351.002024-06-237713Actual
8022100.002022-11-247773Budget
32335580.562024-09-2277612Actual
1644020.972023-06-2477212Actual
38028105.022025-02-2177212Actual
349401205.002024-12-227764Actual
25728869.002024-04-227763Actual
191581514.752023-09-237718Actual
9469547.002022-12-227716Actual
9517184.002022-12-227726Actual
9659159.002022-12-227756Actual
5887550.002022-09-237764Budget
27241204.002024-05-237756Actual
3255280.002022-06-247728Budget
6298222.002022-09-237756Actual
20094990.002023-10-247717Actual
384481011.002025-03-247715Actual
32243484.812024-09-2277611Actual
1747220.972023-07-2477212Actual
9612295.002022-12-227746Actual
154961540.002023-06-247713Actual
26420351.832024-04-2277111Actual
21416201.832023-11-2477411Actual
28959663.542024-06-2377612Actual
99351166.252022-12-227718Actual
16212332.682023-06-2477111Actual
31092517.792024-08-2377611Actual
24399184.812024-02-2177411Actual
29017488.982024-06-2377113Actual
16648790.002023-07-247714Actual
3858527.002022-07-247716Actual
27215366.002024-05-237746Actual
29226372.002024-07-237773Actual
4190650.002022-07-247717Budget
269851009.002024-05-237764Actual
29382948.002024-07-237765Actual
10260100.002023-01-227773Budget
2277480.002022-06-247713Budget
2254363.532023-12-2277612Actual
262041485.002024-04-227717Actual
354650.002022-04-237715Budget
1871358.002022-05-247766Actual
4436620.792022-07-247768Actual
6435650.002022-09-237717Budget
11630669.002023-02-217765Actual
31478324.002024-09-227773Actual
35146566.002024-12-227736Actual
7149686.002022-10-247765Actual
14729728.002023-05-247715Actual
2393778.002024-02-217726Actual
7420200.002022-10-247756Budget
19186826.852023-09-237728Actual
29580464.002024-07-237766Actual
15588272.002023-06-247773Actual
26475193.322024-04-2277311Actual
7885520.002022-11-247713Actual
31004152.892024-08-2377211Actual
1446157.142023-04-2377612Actual
2785200.002022-06-247726Budget
1847437.992023-08-2477112Actual
10043280.002022-12-227768Budget
24669855.002024-03-237763Actual
35198197.002024-12-227756Actual
1291100.002022-05-247773Budget
34079362.002024-11-237766Actual
18061940.002023-08-247717Actual
1641337.992023-06-2477112Actual
284831560.002024-06-237717Actual
33995536.002024-11-237736Actual
36760148.632025-01-2277511Actual
29077581.962024-06-2377613Actual
7228480.002022-10-247716Budget
370851604.002025-02-217713Actual
5886534.002022-09-237764Actual
9007490.002022-12-227713Actual
308562229.912024-08-237718Actual
8601380.002022-11-247766Budget
22068370.002023-12-227766Actual
27806712.472024-05-2377612Actual
22246716.252023-12-227728Actual
15651579.002023-06-247764Actual
5372550.002022-08-247767Budget
36996645.122025-01-2277213Actual

Generated 2025-05-23 21:09:28.621 UTC