[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 384  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967650.002022-05-037718Budget
9855550.002023-01-017767Budget
1809177.002022-06-037756Actual
327581137.002024-11-027765Actual
10913750.002023-02-017717Budget
19978246.002023-11-037746Actual
25480.002022-05-037713Budget
3005297.572024-08-0277212Actual
91921000.002023-01-017714Budget
7150650.002022-11-037765Budget
319811928.392024-10-027718Actual
10309950.002023-02-017714Budget
32871532.002024-11-027736Actual
352881296.002025-01-017717Actual
361481288.002025-02-017715Actual
14877449.002023-06-037736Actual
36559875.342025-02-017728Actual
4250630.002022-08-037767Actual
13167784.002023-04-037717Actual
24317249.702024-03-0277111Actual
29878152.892024-08-0277211Actual
206221431.002023-12-047713Actual
1212380.002022-06-037763Budget
18718527.002023-10-037764Actual
13088389.002023-04-037766Actual
3907200.002022-08-037726Budget
7229547.002022-11-037716Actual
1440331.612023-05-0377112Actual
6251280.002022-10-037746Budget
326651058.002024-11-027764Actual
2254363.532024-01-0177612Actual
34669613.542024-12-0377113Actual
11805620.002023-03-037736Actual
25850714.002024-05-027764Actual
30566446.002024-09-027716Actual
2121009.002022-05-037714Actual
22035144.002024-01-017756Actual
27161187.002024-06-027726Actual
23045333.002024-02-017766Actual
337551522.002024-12-037714Actual
263601022.312024-05-027768Actual
17595950.002023-09-037763Actual
3255280.002022-07-047728Budget
7618550.002022-11-037767Budget
9660200.002023-01-017756Budget
10122550.002023-02-017713Budget
6685380.002022-10-037768Budget
4328945.042022-08-037718Actual
282281031.002024-07-037765Actual
349051571.002025-01-017714Actual
35146566.002025-01-017736Actual
18869306.002023-10-037716Actual
10368650.002023-02-017764Budget
3722650.002022-08-037715Budget
35409935.952025-01-017728Actual
297301826.872024-08-027718Actual
7090611.002022-11-037715Actual
28286556.002024-07-037716Actual
27653152.892024-06-0277511Actual
8742550.002022-12-047767Budget
262991832.932024-05-027718Actual
39152469.922025-04-0377112Actual
14671515.002023-06-037764Actual
35501665.672025-01-0177111Actual
31270301.262024-09-0277113Actual
16889499.002023-08-037736Actual
360561863.002025-02-017714Actual
26005260.002024-05-027716Actual
2463950.002022-07-047714Budget
1747220.972023-08-0377212Actual
31421860.002024-10-027763Actual
28393260.002024-07-037756Actual
28341610.002024-07-037736Actual
23397197.572024-02-0177411Actual
1930644.382023-10-0377211Actual
12099650.002023-03-037767Budget
2599648.002022-07-047715Actual
5173236.002022-09-037756Actual
10835380.002023-02-017766Budget
9565480.002023-01-017736Budget
6903100.002022-11-037773Budget
27572231.612024-06-0277211Actual
12227425.332023-03-037728Actual
23315264.592024-02-0177111Actual
38000386.942025-03-0377112Actual
11161380.002023-02-017768Budget
32956441.002024-11-027766Actual
226001350.002024-02-017713Actual
1155480.002022-06-037713Budget
36733326.302025-02-0177411Actual
16683495.002023-08-037764Actual
2337324.002022-07-047763Actual
18896154.002023-10-037726Actual
25404148.632024-04-0277311Actual
2136578.362022-06-037728Actual
10506550.002023-02-017765Budget
34430396.512024-12-0377411Actual
7884550.002022-12-047713Budget
33253328.422024-11-0277211Actual
32183340.132024-10-0277411Actual
37498274.002025-03-037756Actual
160921301.112023-07-047718Actual
338481031.002024-12-037715Actual
272550.002022-05-037764Budget
3779650.002022-08-037765Budget
16648790.002023-08-037714Actual
4377380.002022-08-037728Budget
3127550.002022-07-047767Budget
18656176.002023-10-037773Actual
11853380.002023-03-037746Budget
6436810.002022-10-037717Actual
268661033.002024-06-027763Actual
6902126.002022-11-037773Actual
30706389.002024-09-027766Actual
349981178.002025-01-017715Actual
21156792.002023-12-047767Actual
1763380.002022-06-037746Budget
29966493.322024-08-0277611Actual
30976625.242024-09-0277111Actual
29672972.002024-08-027767Actual
2496671.002024-04-027726Actual
154961540.002023-07-047713Actual
8351480.002022-12-047716Budget
31329696.002024-09-0277613Actual
27076810.002024-06-027765Actual
13895293.002023-05-037746Actual
3065909.002022-07-047717Actual
30144348.632024-08-0277113Actual
14013990.002023-05-037717Actual
304151216.002024-09-027764Actual
22125960.002024-01-017717Actual
13229579.002023-04-037767Actual
1074492.002022-05-037768Actual
28897557.152024-07-0377112Actual
23343140.122024-02-0177211Actual
3580970.002022-08-037714Actual
383901009.002025-04-037764Actual
914494.002023-01-017773Actual
25291661.702024-04-027768Actual
37472333.002025-03-037746Actual
20004150.002023-11-037756Actual
16776689.002023-08-037765Actual
1478650.002022-06-037715Budget
1154545.002022-06-037713Actual
290441024.082024-07-0377213Actual
281011658.002024-07-037714Actual
320431058.682024-10-027768Actual
16212332.682023-07-0477111Actual
353231111.002025-01-017767Actual
165281309.002023-08-037713Actual
80701000.002022-12-047714Budget
39180195.442025-04-0377212Actual
21983440.002024-01-017736Actual
13418380.002023-04-037768Budget
33307275.232024-11-0277411Actual
12037750.002023-03-037717Budget
1744518.842023-08-0377112Actual
7089650.002022-11-037715Budget
3533200.002022-08-037773Budget
2784127.002022-07-047726Actual
376801814.752025-03-037718Actual
31004152.892024-09-0277211Actual
31150546.512024-09-0277112Actual
2521518.002022-07-047764Actual
17326180.552023-08-0377411Actual
18004363.002023-09-037766Actual
354650.002022-05-037715Budget
9331705.002023-01-017715Actual
26327907.162024-05-027728Actual
19065940.002023-10-037717Actual
19420282.682023-10-0377611Actual
25171818.002024-04-027767Actual
2415100.002022-07-047773Budget
19952395.002023-11-037736Actual
2557618.842024-04-0277212Actual
14345175.232023-05-0377611Actual
286381022.312024-07-037768Actual
2442649.702024-03-0277511Actual
6297200.002022-10-037756Budget
1539550.002022-06-037765Budget
14136601.092023-05-037728Actual
22009318.002024-01-017746Actual
3128617.002022-07-047767Actual
30171645.122024-08-0277213Actual
12757540.002023-04-037765Actual
35529306.082025-01-0177211Actual
5232380.002022-09-037766Budget
5559380.002022-09-037768Budget
5312650.002022-09-037717Budget
1810200.002022-06-037756Budget
17714558.002023-09-037764Actual
27806712.472024-06-0277612Actual
3906079.482025-04-0377511Actual
2560843.312024-04-0277612Actual
13538970.002023-05-037763Actual
2928200.002022-07-047756Budget
24621079.002022-07-047714Actual
18273264.592023-09-0377111Actual
10261134.002023-02-017773Actual
24994382.002024-04-027736Actual
33727361.002024-12-037773Actual
2665657.142024-05-0277612Actual
7479344.002022-11-037766Actual
15744547.002023-07-047765Actual
1847437.992023-09-0377112Actual
1953648.632023-10-0377612Actual
10585480.002023-02-017716Budget
6825380.002022-11-037763Budget
22635900.002024-02-017763Actual
15651579.002023-07-047764Actual
4376688.972022-08-037728Actual
308562229.912024-09-027718Actual
21064309.002023-12-047766Actual
31541940.002024-10-027764Actual
639380.002022-05-037746Budget
11630669.002023-03-037765Actual
12555950.002023-04-037714Budget

Generated 2025-06-02 22:11:57.802 UTC