[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 480  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6577750.002022-10-037718Budget
84380.002022-05-037763Budget
36268136.002025-02-017726Actual
154961540.002023-07-047713Actual
15531891.002023-07-047763Actual
12837480.002023-04-037716Budget
592550.002022-05-037736Budget
8680850.002022-12-047717Budget
31799272.002024-10-027756Actual
7806422.302022-11-037768Actual
21716185.002024-01-017773Actual
2254363.532024-01-0177612Actual
15857375.002023-07-047736Actual
15232309.282023-06-0377111Actual
13357534.422023-04-037728Actual
28073324.002024-07-037773Actual
331051928.392024-11-027718Actual
2050726.292023-11-0377112Actual
12367550.002023-04-037713Budget
12617650.002023-04-037764Budget
39299838.112025-04-0377213Actual
3454280.002022-08-037763Budget
14312149.702023-05-0377411Actual
23639858.002024-03-027763Actual
17326180.552023-08-0377411Actual
282281031.002024-07-037765Actual
8448562.002022-12-047736Actual
256931310.002024-05-027713Actual
325101559.002024-11-027713Actual
35033873.002025-01-017765Actual
24049323.002024-03-027766Actual
27599452.902024-06-0277311Actual
21928344.002024-01-017716Actual
18976137.002023-10-037756Actual
15909245.002023-07-047756Actual
36381347.002025-02-017766Actual
2153541.192023-12-0477112Actual
32923210.002024-11-027756Actual
19712895.002023-11-037714Actual
19186826.852023-10-037728Actual
32210152.892024-10-0277511Actual
20037308.002023-11-037766Actual
297921002.612024-08-027768Actual
31719146.002024-10-027726Actual
30593193.002024-09-027726Actual
6154220.002022-10-037726Actual
1155480.002022-06-037713Budget
99351166.252023-01-017718Actual
8542304.002022-12-047756Actual
20835709.002023-12-047715Actual
26923361.002024-06-027773Actual
7478380.002022-11-037766Budget
13659608.002023-05-037764Actual
281011658.002024-07-037714Actual
269851009.002024-06-027764Actual
27134428.002024-06-027716Actual
1073380.002022-05-037768Budget
4701950.002022-09-037714Budget
31178211.402024-09-0277212Actual
2927231.002022-07-047756Actual
21744794.002024-01-017714Actual
18599858.002023-10-037763Actual
18896154.002023-10-037726Actual
16974320.002023-08-037766Actual
37028696.002025-02-0177613Actual
11805620.002023-03-037736Actual
2496671.002024-04-027726Actual
353811826.872025-01-017718Actual
414667.002022-05-037765Actual
2603286.002024-05-027726Actual
7945380.002022-12-047763Budget
30647312.002024-09-027746Actual
11568650.002023-03-037715Budget
825858.002022-05-037717Actual
21870502.002024-01-017765Actual
28696665.672024-07-0377111Actual
31832374.002024-10-027766Actual
13597356.002023-05-037773Actual
4328945.042022-08-037718Actual
13381079.002022-06-037714Actual
9145100.002023-01-017773Budget
21778501.002024-01-017764Actual
37855458.212025-03-0377311Actual
2785200.002022-07-047726Budget
88211011.712022-12-047718Actual
1425852.892023-05-0377211Actual
24939333.002024-04-027716Actual
1715474.002022-06-037736Actual
9007490.002023-01-017713Actual
1667200.002022-06-037726Budget
8351480.002022-12-047716Budget
22452274.172024-01-0177611Actual
11161380.002023-02-017768Budget
2599648.002022-07-047715Actual
16034900.002023-07-047767Actual
13921222.002023-05-037756Actual
26502190.122024-05-0277411Actual
20004150.002023-11-037756Actual
246341404.002024-04-027713Actual
32420734.602024-10-0277213Actual
69511000.002022-11-037714Budget
2136578.362022-06-037728Actual
1830148.632023-09-0377211Actual
25431140.122024-04-0277411Actual
364731111.002025-02-017767Actual
543200.002022-05-037726Budget
3005297.572024-08-0277212Actual
268661033.002024-06-027763Actual
2521518.002022-07-047764Actual
38541519.002025-04-037716Actual
11806550.002023-03-037736Budget
28313139.002024-07-037726Actual
336351517.002024-12-037713Actual
3906241.002022-08-037726Actual
38773910.002025-04-037767Actual
69501039.002022-11-037714Actual
11959430.002023-03-037766Actual
34669613.542024-12-0377113Actual
262391134.002024-05-027767Actual
14013990.002023-05-037717Actual
30673221.002024-09-027756Actual
3858527.002022-08-037716Actual
160921301.112023-07-047718Actual
34491609.282024-12-0377611Actual
2880382.002022-07-047746Actual
23991272.002024-03-027746Actual
1540630.552023-06-0377112Actual
25787264.002024-05-027773Actual
6027650.002022-10-037765Budget
5079480.002022-09-037736Budget
377421201.102025-03-037768Actual
319811928.392024-10-027718Actual
30203696.002024-08-0277613Actual
25728869.002024-05-027763Actual
17946222.002023-09-037746Actual
29580464.002024-08-027766Actual
21659846.002024-01-017763Actual
3561076.292025-01-0177511Actual
12836468.002023-04-037716Actual
7150650.002022-11-037765Budget
15348262.472023-06-0377611Actual
80701000.002022-12-047714Budget
251361069.002024-04-027717Actual
826850.002022-05-037717Budget
16154802.612023-07-047768Actual
8495379.002022-12-047746Actual
5080495.002022-09-037736Actual
10974756.002023-02-017767Actual
10633200.002023-02-017726Budget
9006550.002023-01-017713Budget
2197380.002022-06-037768Budget
35529306.082025-01-0177211Actual
27161187.002024-06-027726Actual
17066727.002023-08-037767Actual
22720798.002024-02-017714Actual
24535.002022-05-037713Actual
21477194.382023-12-0477611Actual
19684396.002023-11-037773Actual
7090611.002022-11-037715Actual
47001058.002022-09-037714Actual
5311655.002022-09-037717Actual
304151216.002024-09-027764Actual
10584468.002023-02-017716Actual
16741772.002023-08-037715Actual
23457288.002024-02-0177611Actual
22125960.002024-01-017717Actual
2415100.002022-07-047773Budget
1339950.002022-06-037714Budget
38979308.212025-04-0377211Actual
6436810.002022-10-037717Actual
16889499.002023-08-037736Actual
8820650.002022-12-047718Budget
342291631.412024-12-037718Actual
35091405.002025-01-017716Actual
31092517.792024-09-0277611Actual
30295869.002024-09-027763Actual
1443018.842023-05-0377212Actual
13308750.002023-04-037718Budget
33519441.612024-11-0277113Actual
1810200.002022-06-037756Budget
33307275.232024-11-0277411Actual
384481011.002025-04-037715Actual
27626400.772024-06-0277411Actual
32816504.002024-11-027716Actual
4841720.002022-09-037715Actual
24881595.002024-04-027765Actual
6106410.002022-10-037716Actual
12757540.002023-04-037765Actual
318891591.002024-10-027717Actual
2010674.002022-06-037767Actual
58271015.002022-10-037714Actual
18096691.002023-09-037767Actual
33399352.892024-11-0277112Actual
10914855.002023-02-017717Actual
16941193.002023-08-037756Actual
10369523.002023-02-017764Actual
33133916.252024-11-027728Actual
31747510.002024-10-027736Actual
1641337.992023-07-0477112Actual
4903650.002022-09-037765Budget
35701445.452025-01-0177112Actual
22419197.572024-01-0177411Actual
23045333.002024-02-017766Actual
22246716.252024-01-017728Actual
36969587.232025-02-0177113Actual
145181209.002023-06-037713Actual
11630669.002023-03-037765Actual
20954111.002023-12-047726Actual
31297581.962024-09-0277213Actual
9389623.002023-01-017765Actual
10261134.002023-02-017773Actual
21836757.002024-01-017715Actual
31478324.002024-10-027773Actual
3642550.002022-08-037764Budget
8272630.002022-12-047765Actual
4003280.002022-08-037746Budget
35501665.672025-01-0177111Actual
19952395.002023-11-037736Actual
34728669.692024-12-0377613Actual
12506100.002023-04-037773Budget
6028680.002022-10-037765Actual
11958380.002023-03-037766Budget
2662255.022024-05-0277112Actual
164128.002022-05-037773Actual
19100918.002023-10-037767Actual
31421860.002024-10-027763Actual
31773302.002024-10-027746Actual
4189741.002022-08-037717Actual
2156844.382023-12-0477612Actual
269511749.002024-06-027714Actual
36911620.982025-02-0177612Actual
36651784.822025-02-0177111Actual
7696955.642022-11-037718Actual
34549527.362024-12-0377112Actual
17272106.082023-08-0377211Actual
331671014.742024-11-027768Actual
11488650.002023-03-037764Budget
8601380.002022-12-047766Budget
27189561.002024-06-027736Actual
30024479.492024-08-0277112Actual
2833620.002022-07-047736Actual
12696650.002023-04-037715Budget
22392201.832024-01-0177311Actual
28778351.832024-07-0377411Actual
9332650.002023-01-017715Budget
5174200.002022-09-037756Budget
2033486.932023-11-0377211Actual
17714558.002023-09-037764Actual
330131499.002024-11-027717Actual
11852351.002023-03-037746Actual
270431145.002024-06-027715Actual
4762550.002022-09-037764Budget

Generated 2025-06-02 20:20:55.035 UTC