[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 500  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1213392.002022-06-037763Actual
5451750.002022-09-037718Budget
371201094.002025-03-037763Actual
33307275.232024-11-0277411Actual
34577211.402024-12-0377212Actual
19100918.002023-10-037767Actual
10309950.002023-02-017714Budget
285761861.722024-07-037718Actual
16915267.002023-08-037746Actual
686200.002022-05-037756Budget
80701000.002022-12-047714Budget
16861121.002023-08-037726Actual
28751411.412024-07-0377311Actual
22635900.002024-02-017763Actual
14671515.002023-06-037764Actual
1291100.002022-06-037773Budget
29905422.042024-08-0277311Actual
12757540.002023-04-037765Actual
377421201.102025-03-037768Actual
15232309.282023-06-0377111Actual
31541940.002024-10-027764Actual
28286556.002024-07-037716Actual
23012229.002024-02-017756Actual
24621079.002022-07-047714Actual
20714190.002023-12-047773Actual
36241536.002025-02-017716Actual
85346.002022-05-037763Actual
23910449.002024-03-027716Actual
10682579.002023-02-017736Actual
4435380.002022-08-037768Budget
27076810.002024-06-027765Actual
35529306.082025-01-0177211Actual
12695769.002023-04-037715Actual
10974756.002023-02-017767Actual
15744547.002023-07-047765Actual
372051474.002025-03-037714Actual
2277480.002022-07-047713Budget
4841720.002022-09-037715Actual
13230650.002023-04-037767Budget
1950519.912023-10-0377212Actual
145181209.002023-06-037713Actual
29547232.002024-08-027756Actual
1750359.272023-08-0377612Actual
10308910.002023-02-017714Actual
21276614.732023-12-047768Actual
25431140.122024-04-0277411Actual
7696955.642022-11-037718Actual
27486737.462024-06-027768Actual
22720798.002024-02-017714Actual
377081157.162025-03-037728Actual
36996645.122025-02-0177213Actual
291341431.002024-08-027713Actual
14285203.952023-05-0377311Actual
23724842.002024-03-027714Actual
24669855.002024-04-027763Actual
17892116.002023-09-037726Actual
20982449.002023-12-047736Actual
7011693.002022-11-037764Actual
25079378.002024-04-027766Actual
17920467.002023-09-037736Actual
30352338.002024-09-027773Actual
34047280.002024-12-037756Actual
9659159.002023-01-017756Actual
9331705.002023-01-017715Actual
13921222.002023-05-037756Actual
7149686.002022-11-037765Actual
26741718.812024-05-0277213Actual
12226280.002023-03-037728Budget
27626400.772024-06-0277411Actual
1399594.002022-06-037764Actual
31150546.512024-09-0277112Actual
25171818.002024-04-027767Actual
9332650.002023-01-017715Budget
20881037.462022-06-037718Actual
9253763.002023-01-017764Actual
638344.002022-05-037746Actual
4436620.792022-08-037768Actual
11100280.002023-02-017728Budget
36322415.002025-02-017746Actual
8541200.002022-12-047756Budget
5638480.002022-10-037713Budget
2880382.002022-07-047746Actual
349051571.002025-01-017714Actual
9390650.002023-01-017765Budget
304151216.002024-09-027764Actual
11161380.002023-02-017768Budget
2496671.002024-04-027726Actual
8679720.002022-12-047717Actual
27161187.002024-06-027726Actual
37446599.002025-03-037736Actual
37177317.002025-03-037773Actual
19746468.002023-11-037764Actual
22035144.002024-01-017756Actual
20388175.232023-11-0377411Actual
1953648.632023-10-0377612Actual
12366535.002023-04-037713Actual
33727361.002024-12-037773Actual
3906079.482025-04-0377511Actual
9516200.002023-01-017726Budget
21716185.002024-01-017773Actual
372981337.002025-03-037715Actual
11488650.002023-03-037764Budget
35409935.952025-01-017728Actual
1073380.002022-05-037768Budget
2056561.402023-11-0377612Actual
1443018.842023-05-0377212Actual
23223578.362024-02-017728Actual
21362152.892023-12-0477211Actual
1735344.382023-08-0377511Actual
4842650.002022-09-037715Budget
34728669.692024-12-0377613Actual
154961540.002023-07-047713Actual
34611719.922024-12-0377612Actual
18718527.002023-10-037764Actual
2657550.002022-07-047765Budget
13167784.002023-04-037717Actual
114271049.002023-03-037714Actual
7745413.212022-11-037728Actual
7478380.002022-11-037766Budget
32101615.662024-10-0277111Actual
12696650.002023-04-037715Budget
315991337.002024-10-027715Actual
222181264.742024-01-017718Actual
12981380.002023-04-037746Budget
30086643.322024-08-0277612Actual
22986204.002024-02-017746Actual
37531446.002025-03-037766Actual
14929204.002023-06-037756Actual
269851009.002024-06-027764Actual
9934650.002023-01-017718Budget
29580464.002024-08-027766Actual
269511749.002024-06-027714Actual
29226372.002024-08-027773Actual
12037750.002023-03-037717Budget
30171645.122024-08-0277213Actual
10260100.002023-02-017773Budget
80711123.002022-12-047714Actual
10913750.002023-02-017717Budget
2336380.002022-07-047763Budget
20449196.512023-11-0377611Actual
2053420.972023-11-0377212Actual
2557618.842024-04-0277212Actual
12933550.002023-04-037736Actual
8742550.002022-12-047767Budget
2457744.382024-03-0277612Actual
7228480.002022-11-037716Budget
1425852.892023-05-0377211Actual
1440331.612023-05-0377112Actual
16941193.002023-08-037756Actual
91921000.002023-01-017714Budget
7806422.302022-11-037768Actual
20248892.012023-11-037768Actual
133091166.252023-04-037718Actual
8023127.002022-12-047773Actual
353811826.872025-01-017718Actual
1949793.002022-06-037717Actual
25257661.702024-04-027728Actual
15942281.002023-07-047766Actual
6624380.002022-10-037728Budget
25404148.632024-04-0277311Actual
22392201.832024-01-0177311Actual
8928280.002022-12-047768Budget
17066727.002023-08-037767Actual
88211011.712022-12-047718Actual
327231157.002024-11-027715Actual
263601022.312024-05-027768Actual
33133916.252024-11-027728Actual
297921002.612024-08-027768Actual
31329696.002024-09-0277613Actual
28897557.152024-07-0377112Actual
8927384.422022-12-047768Actual
18328144.382023-09-0377311Actual
7420200.002022-11-037756Budget
14013990.002023-05-037717Actual
31092517.792024-09-0277611Actual
20927361.002023-12-047716Actual
16154802.612023-07-047768Actual
336351517.002024-12-037713Actual
38568212.002025-04-037726Actual
29521336.002024-08-027746Actual
15709644.002023-07-047715Actual
3005297.572024-08-0277212Actual
11240550.002023-03-037713Budget
28518970.002024-07-037767Actual
15802359.002023-07-047716Actual
273604.002022-05-037764Actual
10834389.002023-02-017766Actual
1870380.002022-06-037766Budget
7010550.002022-11-037764Budget
38622299.002025-04-037746Actual
3779650.002022-08-037765Budget
35231428.002025-01-017766Actual
32897364.002024-11-027746Actual
1014496.542022-05-037728Actual
17186661.702023-08-037768Actual
4189741.002022-08-037717Actual
31478324.002024-10-027773Actual
33995536.002024-12-037736Actual
12429337.002023-04-037763Actual
11806550.002023-03-037736Budget
35701445.452025-01-0177112Actual
13869363.002023-05-037736Actual
2050726.292023-11-0377112Actual
22755489.002024-02-017764Actual
38270938.002025-04-037763Actual
32210152.892024-10-0277511Actual
36850379.492025-02-0177112Actual
11853380.002023-03-037746Budget
11301280.002023-03-037763Budget
19065940.002023-10-037717Actual
7372450.002022-11-037746Actual
31773302.002024-10-027746Actual
15348262.472023-06-0377611Actual
26112161.002024-05-027756Actual
23045333.002024-02-017766Actual
16120751.102023-07-047728Actual
3721667.002022-08-037715Actual
8820650.002022-12-047718Budget
542189.002022-05-037726Actual
141081166.252023-05-037718Actual
33670935.002024-12-037763Actual
20306345.452023-11-0377111Actual
376801814.752025-03-037718Actual
13229579.002023-04-037767Actual
29440428.002024-08-027716Actual
349981178.002025-01-017715Actual
354650.002022-05-037715Budget
38028105.022025-03-0377212Actual
7617741.002022-11-037767Actual
10681550.002023-02-017736Budget
17652189.002023-09-037773Actual
21928344.002024-01-017716Actual
967650.002022-05-037718Budget
15883246.002023-07-047746Actual
20869716.002023-12-047765Actual
33578901.272024-11-0277613Actual
150191155.002023-06-037717Actual
34491609.282024-12-0377611Actual
16648790.002023-08-037714Actual
19186826.852023-10-037728Actual
18869306.002023-10-037716Actual
15174696.552023-06-037768Actual
10729380.002023-02-017746Budget
1154545.002022-06-037713Actual
9717380.002023-01-017766Budget
25046154.002024-04-027756Actual
65761288.982022-10-037718Actual
9468480.002023-01-017716Budget
1155480.002022-06-037713Budget
25480.002022-05-037713Budget
1641337.992023-07-0477112Actual
31270301.262024-09-0277113Actual
28016983.002024-07-037763Actual
3393480.002022-08-037713Budget
1539550.002022-06-037765Budget
388311755.662025-04-037718Actual
21156792.002023-12-047767Actual
37882408.212025-03-0377411Actual
17595950.002023-09-037763Actual
21955121.002024-01-017726Actual
5499380.002022-09-037728Budget
1540630.552023-06-0377112Actual
10914855.002023-02-017717Actual
17807655.002023-09-037765Actual
2784127.002022-07-047726Actual
12367550.002023-04-037713Budget
252291351.112024-04-027718Actual
26714301.262024-05-0277113Actual
13814389.002023-05-037716Actual
24535.002022-05-037713Actual
2342450.762024-02-0177511Actual
8869380.002022-12-047728Budget
12179982.922023-03-037718Actual
19333105.022023-10-0377311Actual
31212812.482024-09-0277612Actual
24017224.002024-03-027756Actual

Generated 2025-06-02 21:58:43.856 UTC