[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 992  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8494380.002022-12-037746Budget
35643485.872024-12-3177611Actual
27687426.302024-06-0177611Actual
36028272.002025-01-317773Actual
24994382.002024-04-017736Actual
8271650.002022-12-037765Budget
2657550.002022-07-037765Budget
5887550.002022-10-027764Budget
2881380.002022-07-037746Budget
15314197.572023-06-0277411Actual
69511000.002022-11-027714Budget
12287513.212023-03-027768Actual
10261134.002023-01-317773Actual
4575302.002022-09-027763Actual
1667200.002022-06-027726Budget
28016983.002024-07-027763Actual
269511749.002024-06-017714Actual
34457148.632024-12-0277511Actual
12428280.002023-04-027763Budget
29382948.002024-08-017765Actual
14312149.702023-05-0277411Actual
12837480.002023-04-027716Budget
6765550.002022-11-027713Budget
35820313.542024-12-3177113Actual
1477793.002022-06-027715Actual
26327907.162024-05-017728Actual
35118183.002024-12-317726Actual
3005297.572024-08-0177212Actual
38773910.002025-04-027767Actual
13418380.002023-04-027768Budget
39152469.922025-04-0277112Actual
10973650.002023-01-317767Budget
30593193.002024-09-017726Actual
88211011.712022-12-037718Actual
3533200.002022-08-027773Budget
4983480.002022-09-027716Budget
1747220.972023-08-0277212Actual
39094517.792025-04-0277611Actual
36878100.762025-01-3177212Actual
16741772.002023-08-027715Actual
21276614.732023-12-037768Actual
388311755.662025-04-027718Actual
353811826.872024-12-317718Actual
1155480.002022-06-027713Budget
591558.002022-05-027736Actual
3128617.002022-07-037767Actual
110521240.502023-01-317718Actual
33133916.252024-11-017728Actual
302601470.002024-09-017713Actual
27241204.002024-06-017756Actual
30566446.002024-09-017716Actual
3314507.152022-07-037768Actual
19065940.002023-10-027717Actual
338821105.002024-12-027765Actual
9066349.002022-12-317763Actual
32243484.812024-10-0177611Actual
10585480.002023-01-317716Budget
99351166.252022-12-317718Actual
212141560.202023-12-037718Actual
34290802.612024-12-027768Actual
2393778.002024-03-017726Actual
1446157.142023-05-0277612Actual
32393427.582024-10-0177113Actual
29672972.002024-08-017767Actual
36241536.002025-01-317716Actual
15857375.002023-07-037736Actual
1582970.002023-07-037726Actual
165100.002022-05-027773Budget
32897364.002024-11-017746Actual
23012229.002024-01-317756Actual
313861574.002024-10-017713Actual
241981301.112024-03-017718Actual
1526048.632023-06-0277211Actual
26086242.002024-05-017746Actual
9983380.002022-12-317728Budget
31092517.792024-09-0177611Actual
13028200.002023-04-027756Budget
319231080.002024-10-017767Actual
36381347.002025-01-317766Actual
2496671.002024-04-017726Actual
9067380.002022-12-317763Budget
13308750.002023-04-027718Budget
11757248.002023-03-027726Actual
26774664.422024-05-0177613Actual
8351480.002022-12-037716Budget
372051474.002025-03-027714Actual
37498274.002025-03-027756Actual
141081166.252023-05-027718Actual
27924966.182024-06-0177613Actual
1014496.542022-05-027728Actual
34079362.002024-12-027766Actual
26714301.262024-05-0177113Actual
349051571.002024-12-317714Actual
2880382.002022-07-037746Actual
12100573.002023-03-027767Actual
14285203.952023-05-0277311Actual
24017224.002024-03-017756Actual
33940520.002024-12-027716Actual
1647137.992023-07-0377612Actual
7149686.002022-11-027765Actual
18811729.002023-10-027765Actual
3255280.002022-07-037728Budget
3780684.002022-08-027765Actual
16154802.612023-07-037768Actual
13954323.002023-05-027766Actual
5826950.002022-10-027714Budget
3955435.002022-08-027736Actual
13089380.002023-04-027766Budget
31150546.512024-09-0177112Actual
1953648.632023-10-0277612Actual
14671515.002023-06-027764Actual
12506100.002023-04-027773Budget
4111463.002022-08-027766Actual
25079378.002024-04-017766Actual
7228480.002022-11-027716Budget
10835380.002023-01-317766Budget
28393260.002024-07-027756Actual
2521518.002022-07-037764Actual
341711039.002024-12-027767Actual
11426950.002023-03-027714Budget
3722650.002022-08-027715Budget
23102945.002024-01-317717Actual
5700299.002022-10-027763Actual
38028105.022025-03-0277212Actual
27134428.002024-06-017716Actual
252291351.112024-04-017718Actual
33519441.612024-11-0177113Actual
5498634.432022-09-027728Actual
31421860.002024-10-017763Actual
2736426.002022-07-037716Actual
20869716.002023-12-037765Actual
292891009.002024-08-017764Actual
19952395.002023-11-027736Actual
33995536.002024-12-027736Actual
376221036.002025-03-027767Actual
16941193.002023-08-027756Actual
30647312.002024-09-017746Actual
685243.002022-05-027756Actual
23991272.002024-03-017746Actual
206221431.002023-12-037713Actual
25787264.002024-05-017773Actual
38120506.522025-03-0277113Actual
19100918.002023-10-027767Actual
34549527.362024-12-0277112Actual
1810200.002022-06-027756Budget
20927361.002023-12-037716Actual
9566550.002022-12-317736Actual
12555950.002023-04-027714Budget
16355201.832023-07-0377611Actual
21983440.002023-12-317736Actual
13659608.002023-05-027764Actual
33578901.272024-11-0177613Actual
281931053.002024-07-027715Actual
377421201.102025-03-027768Actual
4701950.002022-09-027714Budget
21362152.892023-12-0377211Actual
542189.002022-05-027726Actual
170311004.002023-08-027717Actual
35443993.522024-12-317768Actual
5638480.002022-10-027713Budget
13841116.002023-05-027726Actual
38859793.522025-04-027728Actual
14013990.002023-05-027717Actual
12099650.002023-03-027767Budget
10834389.002023-01-317766Actual
3342790.122024-11-0177212Actual
272550.002022-05-027764Budget
18718527.002023-10-027764Actual
20129691.002023-11-027767Actual
12757540.002023-04-027765Actual
9252550.002022-12-317764Budget
15174696.552023-06-027768Actual
3580970.002022-08-027714Actual
20388175.232023-11-0277411Actual
9795850.002022-12-317717Budget
23223578.362024-01-317728Actual
15709644.002023-07-037715Actual
28778351.832024-07-0277411Actual
16294177.362023-07-0377411Actual
2454511.402024-03-0177212Actual
365931011.712025-01-317768Actual
12980385.002023-04-027746Actual
2927231.002022-07-037756Actual
38622299.002025-04-027746Actual
8210734.002022-12-037715Actual
29495538.002024-08-017736Actual
30024479.492024-08-0177112Actual
39272483.722025-04-0277113Actual
2050726.292023-11-0277112Actual
31004152.892024-09-0177211Actual
7745413.212022-11-027728Actual
4841720.002022-09-027715Actual
2415100.002022-07-037773Budget
28696665.672024-07-0277111Actual
14729728.002023-06-027715Actual
17807655.002023-09-027765Actual
7276200.002022-11-027726Budget
26448136.932024-05-0177211Actual
273311468.002024-06-017717Actual
12981380.002023-04-027746Budget
5966650.002022-10-027715Budget
11708480.002023-03-027716Budget
33399352.892024-11-0177112Actual
10584468.002023-01-317716Actual
2880578.422024-07-0277511Actual
38327245.002025-04-027773Actual
25480.002022-05-027713Budget
8820650.002022-12-037718Budget
28604982.922024-07-027728Actual
18004363.002023-09-027766Actual
3906079.482025-04-0277511Actual
1425852.892023-05-0277211Actual
686200.002022-05-027756Budget
226001350.002024-01-317713Actual
175601368.002023-09-027713Actual
35033873.002024-12-317765Actual
181541105.652023-09-027718Actual
4982430.002022-09-027716Actual
15348262.472023-06-0277611Actual
7325527.002022-11-027736Actual
745417.002022-05-027766Actual
2137280.002022-06-027728Budget
34491609.282024-12-0277611Actual
8869380.002022-12-037728Budget
6027650.002022-10-027765Budget
27572231.612024-06-0177211Actual
23696189.002024-03-017773Actual
1618449.002022-06-027716Actual
185641411.002023-10-027713Actual
29521336.002024-08-017746Actual
4762550.002022-09-027764Budget
35556377.362024-12-3177311Actual
26502190.122024-05-0177411Actual
7558963.002022-11-027717Actual
5451750.002022-09-027718Budget
8868513.212022-12-037728Actual
36996645.122025-01-3177213Actual
28286556.002024-07-027716Actual
35847696.002024-12-3177213Actual
201871405.652023-11-027718Actual
10506550.002023-01-317765Budget
14552999.002023-06-027763Actual
7373380.002022-11-027746Budget

Generated 2025-06-01 06:22:41.713 UTC