[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 384  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-06-037717Budget
8869380.002022-12-047728Budget
1399594.002022-06-037764Actual
9468480.002023-01-017716Budget
17387282.682023-08-0377611Actual
11100280.002023-02-017728Budget
14849162.002023-06-037726Actual
2009550.002022-06-037767Budget
3906079.482025-04-0377511Actual
372051474.002025-03-037714Actual
58271015.002022-10-037714Actual
24049323.002024-03-027766Actual
19839518.002023-11-037765Actual
15054855.002023-06-037767Actual
15174696.552023-06-037768Actual
1443018.842023-05-0377212Actual
170311004.002023-08-037717Actual
5701280.002022-10-037763Budget
17244230.552023-08-0377111Actual
349401205.002025-01-017764Actual
9566550.002023-01-017736Actual
3313380.002022-07-047768Budget
387381310.002025-04-037717Actual
7149686.002022-11-037765Actual
19278302.892023-10-0377111Actual
325101559.002024-11-027713Actual
14822333.002023-06-037716Actual
16034900.002023-07-047767Actual
4903650.002022-09-037765Budget
11629550.002023-03-037765Budget
308562229.912024-09-027718Actual
24460288.002024-03-0277611Actual
10183280.002023-02-017763Budget
21156792.002023-12-047767Actual
14637714.002023-06-037714Actual
20094990.002023-11-037717Actual
16861121.002023-08-037726Actual
2434597.572024-03-0277211Actual
80711123.002022-12-047714Actual
3956480.002022-08-037736Budget
21716185.002024-01-017773Actual
281351026.002024-07-037764Actual
1850762.462023-09-0377612Actual
10681550.002023-02-017736Budget
38270938.002025-04-037763Actual
6204562.002022-10-037736Actual
9390650.002023-01-017765Budget
17865432.002023-09-037716Actual
269511749.002024-06-027714Actual
4329750.002022-08-037718Budget
37855458.212025-03-0377311Actual
38681459.002025-04-037766Actual
4436620.792022-08-037768Actual
34696581.962024-12-0377213Actual
9613380.002023-01-017746Budget
11852351.002023-03-037746Actual
2986380.002022-07-047766Budget
826850.002022-05-037717Budget
9982669.282023-01-017728Actual
35762827.372025-01-0177612Actual
6903100.002022-11-037773Budget
32061102.622022-07-047718Actual
23759562.002024-03-027764Actual
141081166.252023-05-037718Actual
36706403.962025-02-0177311Actual
14013990.002023-05-037717Actual
7420200.002022-11-037756Budget
31150546.512024-09-0277112Actual
272550.002022-05-037764Budget
165281309.002023-08-037713Actual
65761288.982022-10-037718Actual
34290802.612024-12-037768Actual
11240550.002023-03-037713Budget
17892116.002023-09-037726Actual
23137927.002024-02-017767Actual
8601380.002022-12-047766Budget
7945380.002022-12-047763Budget
5311655.002022-09-037717Actual
33307275.232024-11-0277411Actual
20881037.462022-06-037718Actual
13719757.002023-05-037715Actual
2198567.762022-06-037768Actual
8679720.002022-12-047717Actual
37177317.002025-03-037773Actual
377421201.102025-03-037768Actual
18182573.822023-09-037728Actual
256931310.002024-05-027713Actual
18656176.002023-10-037773Actual
6436810.002022-10-037717Actual
34079362.002024-12-037766Actual
28426407.002024-07-037766Actual
825858.002022-05-037717Actual
12506100.002023-04-037773Budget
4653200.002022-09-037773Budget
33519441.612024-11-0277113Actual
85346.002022-05-037763Actual
1073380.002022-05-037768Budget
11053750.002023-02-017718Budget
222181264.742024-01-017718Actual
2463950.002022-07-047714Budget
28016983.002024-07-037763Actual
2665657.142024-05-0277612Actual
19924146.002023-11-037726Actual
24140777.002024-03-027767Actual
10914855.002023-02-017717Actual
38028105.022025-03-0377212Actual
37531446.002025-03-037766Actual
11757248.002023-03-037726Actual
10973650.002023-02-017767Budget
1632151.822023-07-0477511Actual
384481011.002025-04-037715Actual
33940520.002024-12-037716Actual
10505686.002023-02-017765Actual
21744794.002024-01-017714Actual
35146566.002025-01-017736Actual
23724842.002024-03-027714Actual
99351166.252023-01-017718Actual
23397197.572024-02-0177411Actual
1838249.702023-09-0377511Actual
12555950.002023-04-037714Budget
23457288.002024-02-0177611Actual
316341085.002024-10-027765Actual
38596543.002025-04-037736Actual
313861574.002024-10-027713Actual
17326180.552023-08-0377411Actual
22847668.002024-02-017765Actual
35501665.672025-01-0177111Actual
19100918.002023-10-037767Actual
3255280.002022-07-047728Budget
38000386.942025-03-0377112Actual
6825380.002022-11-037763Budget
212141560.202023-12-047718Actual
2354747.572024-02-0177612Actual
21242696.552023-12-047728Actual
342571102.622024-12-037728Actual
7090611.002022-11-037715Actual
14048866.002023-05-037767Actual
25480.002022-05-037713Budget
154961540.002023-07-047713Actual
7228480.002022-11-037716Budget
6498686.002022-10-037767Actual
1624049.702023-07-0477211Actual
31773302.002024-10-027746Actual
5232380.002022-09-037766Budget
28604982.922024-07-037728Actual
2521518.002022-07-047764Actual
33546669.692024-11-0277213Actual
216251184.002024-01-017713Actual
24372139.062024-03-0277311Actual
2880382.002022-07-047746Actual
20415101.822023-11-0377511Actual
1539550.002022-06-037765Budget
39094517.792025-04-0377611Actual
14877449.002023-06-037736Actual
274521037.462024-06-027728Actual
38951719.922025-04-0377111Actual
353811826.872025-01-017718Actual
9066349.002023-01-017763Actual
6625546.552022-10-037728Actual
17807655.002023-09-037765Actual
22125960.002024-01-017717Actual
326651058.002024-11-027764Actual
3906241.002022-08-037726Actual
1947820.972023-10-0377112Actual
338481031.002024-12-037715Actual
12980385.002023-04-037746Actual
12226280.002023-03-037728Budget
886636.002022-05-037767Actual
318891591.002024-10-027717Actual
5639535.002022-10-037713Actual
4983480.002022-09-037716Budget
37028696.002025-02-0177613Actual
6155200.002022-10-037726Budget
36322415.002025-02-017746Actual
34430396.512024-12-0377411Actual
19746468.002023-11-037764Actual
9855550.002023-01-017767Budget
6106410.002022-10-037716Actual
6357322.002022-10-037766Actual
195931471.002023-11-037713Actual
364731111.002025-02-017767Actual
29226372.002024-08-027773Actual
22419197.572024-01-0177411Actual
1213392.002022-06-037763Actual
263601022.312024-05-027768Actual
5826950.002022-10-037714Budget
10729380.002023-02-017746Budget
18976137.002023-10-037756Actual
25079378.002024-04-027766Actual
36268136.002025-02-017726Actual
22035144.002024-01-017756Actual
22246716.252024-01-017728Actual
16974320.002023-08-037766Actual
29672972.002024-08-027767Actual
7696955.642022-11-037718Actual
18215802.612023-09-037768Actual
9389623.002023-01-017765Actual
29467144.002024-08-027726Actual
22009318.002024-01-017746Actual
27745585.882024-06-0277112Actual
22365156.082024-01-0177211Actual
2554931.612024-04-0277112Actual
18416188.002023-09-0377611Actual
353691.002022-05-037715Actual
10835380.002023-02-017766Budget
17299157.152023-08-0377311Actual
17152534.422023-08-037728Actual
35729201.832025-01-0177212Actual
7806422.302022-11-037768Actual
8351480.002022-12-047716Budget
6902126.002022-11-037773Actual
27924966.182024-06-0277613Actual
7010550.002022-11-037764Budget
9612295.002023-01-017746Actual
33399352.892024-11-0277112Actual
39152469.922025-04-0377112Actual
319231080.002024-10-027767Actual
22720798.002024-02-017714Actual
338821105.002024-12-037765Actual
30976625.242024-09-0277111Actual
33670935.002024-12-037763Actual
2496671.002024-04-027726Actual
10260100.002023-02-017773Budget
1950519.912023-10-0377212Actual
24726178.002024-04-027773Actual
2537749.702024-04-0277211Actual
25431140.122024-04-0277411Actual
274241948.092024-06-027718Actual
23639858.002024-03-027763Actual
32243484.812024-10-0277611Actual
1398550.002022-06-037764Budget
69511000.002022-11-037714Budget
35172302.002025-01-017746Actual
16648790.002023-08-037714Actual
2658676.002022-07-047765Actual
37446599.002025-03-037736Actual
2600650.002022-07-047715Budget
31799272.002024-10-027756Actual
3722650.002022-08-037715Budget
26714301.262024-05-0277113Actual
22452274.172024-01-0177611Actual
32101615.662024-10-0277111Actual
2928200.002022-07-047756Budget
5233372.002022-09-037766Actual
2351535.872024-02-0177112Actual
159991004.002023-07-047717Actual
34491609.282024-12-0377611Actual
164128.002022-05-037773Actual
5560492.002022-09-037768Actual
12554950.002023-04-037714Actual
9717380.002023-01-017766Budget
347851455.002025-01-017713Actual
2834550.002022-07-047736Budget
201871405.652023-11-037718Actual
26005260.002024-05-027716Actual
27189561.002024-06-027736Actual
16683495.002023-08-037764Actual
1339950.002022-06-037714Budget
16776689.002023-08-037765Actual
3128617.002022-07-047767Actual
10728372.002023-02-017746Actual
110521240.502023-02-017718Actual
35643485.872025-01-0177611Actual
6298222.002022-10-037756Actual
8541200.002022-12-047756Budget
1810200.002022-06-037756Budget
1074492.002022-05-037768Actual
4111463.002022-08-037766Actual
685243.002022-05-037756Actual
1871358.002022-06-037766Actual

Generated 2025-06-02 13:50:19.117 UTC