[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 500  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-06-037764Budget
1446157.142023-05-0377612Actual
9934650.002023-01-017718Budget
27891929.342024-06-0277213Actual
226001350.002024-02-017713Actual
2834550.002022-07-047736Budget
686200.002022-05-037756Budget
32009907.162024-10-027728Actual
37882408.212025-03-0377411Actual
7011693.002022-11-037764Actual
2351535.872024-02-0177112Actual
20869716.002023-12-047765Actual
3580970.002022-08-037714Actual
195931471.002023-11-037713Actual
22755489.002024-02-017764Actual
10776200.002023-02-017756Budget
23965382.002024-03-027736Actual
145181209.002023-06-037713Actual
7373380.002022-11-037746Budget
32243484.812024-10-0277611Actual
37800580.562025-03-0377111Actual
31832374.002024-10-027766Actual
4049213.002022-08-037756Actual
213950.002022-05-037714Budget
23012229.002024-02-017756Actual
23137927.002024-02-017767Actual
18096691.002023-09-037767Actual
5233372.002022-09-037766Actual
31719146.002024-10-027726Actual
32183340.132024-10-0277411Actual
14729728.002023-06-037715Actual
17326180.552023-08-0377411Actual
304731122.002024-09-027715Actual
36322415.002025-02-017746Actual
4574280.002022-09-037763Budget
4762550.002022-09-037764Budget
12616741.002023-04-037764Actual
35146566.002025-01-017736Actual
19008323.002023-10-037766Actual
2881380.002022-07-047746Budget
17152534.422023-08-037728Actual
29017488.982024-07-0377113Actual
23991272.002024-03-027746Actual
37828135.872025-03-0377211Actual
18924370.002023-10-037736Actual
33578901.272024-11-0277613Actual
30621473.002024-09-027736Actual
10308910.002023-02-017714Actual
292891009.002024-08-027764Actual
25079378.002024-04-027766Actual
16267134.802023-07-0477311Actual
1847437.992023-09-0377112Actual
4904579.002022-09-037765Actual
8494380.002022-12-047746Budget
27274433.002024-06-027766Actual
29580464.002024-08-027766Actual
25850714.002024-05-027764Actual
30673221.002024-09-027756Actual
3561076.292025-01-0177511Actual
16741772.002023-08-037715Actual
5700299.002022-10-037763Actual
19360144.382023-10-0377411Actual
34403416.722024-12-0377311Actual
29077581.962024-07-0377613Actual
14285203.952023-05-0377311Actual
20657826.002023-12-047763Actual
12100573.002023-03-037767Actual
7229547.002022-11-037716Actual
38270938.002025-04-037763Actual
35172302.002025-01-017746Actual
1015280.002022-05-037728Budget
3643611.002022-08-037764Actual
22813690.002024-02-017715Actual
1735344.382023-08-0377511Actual
12099650.002023-03-037767Budget
1137890.002023-03-037773Actual
3066850.002022-07-047717Budget
36733326.302025-02-0177411Actual
12934550.002023-04-037736Budget
2153541.192023-12-0477112Actual
34457148.632024-12-0377511Actual
6028680.002022-10-037765Actual
8022100.002022-12-047773Budget
5966650.002022-10-037715Budget
6765550.002022-11-037713Budget
80701000.002022-12-047714Budget
302601470.002024-09-027713Actual
23910449.002024-03-027716Actual
3780684.002022-08-037765Actual
8600438.002022-12-047766Actual
290441024.082024-07-0377213Actual
26005260.002024-05-027716Actual
12178750.002023-03-037718Budget
273604.002022-05-037764Actual
35971912.002025-02-017763Actual
19978246.002023-11-037746Actual
6825380.002022-11-037763Budget
371201094.002025-03-037763Actual
23457288.002024-02-0177611Actual
6625546.552022-10-037728Actual
1440331.612023-05-0377112Actual
291341431.002024-08-027713Actual
309181146.562024-09-027768Actual
1644020.972023-07-0477212Actual
17920467.002023-09-037736Actual
21836757.002024-01-017715Actual
9659159.002023-01-017756Actual
27486737.462024-06-027768Actual
7277255.002022-11-037726Actual
8023127.002022-12-047773Actual
352881296.002025-01-017717Actual
10632193.002023-02-017726Actual
29758907.162024-08-027728Actual
31212812.482024-09-0277612Actual
3956480.002022-08-037736Budget
3127550.002022-07-047767Budget
297921002.612024-08-027768Actual
8601380.002022-12-047766Budget
14345175.232023-05-0377611Actual
33940520.002024-12-037716Actual
7945380.002022-12-047763Budget
1715474.002022-06-037736Actual
296371667.002024-08-027717Actual
20982449.002023-12-047736Actual
7944353.002022-12-047763Actual
2892595.442024-07-0377212Actual
14822333.002023-06-037716Actual
6154220.002022-10-037726Actual
4189741.002022-08-037717Actual
1950850.002022-06-037717Budget
13841116.002023-05-037726Actual
12367550.002023-04-037713Budget
13356280.002023-04-037728Budget
20248892.012023-11-037768Actual
185641411.002023-10-037713Actual
39180195.442025-04-0377212Actual
27745585.882024-06-0277112Actual
36296589.002025-02-017736Actual
3955435.002022-08-037736Actual
4250630.002022-08-037767Actual
4653200.002022-09-037773Budget
365931011.712025-02-017768Actual
6497550.002022-10-037767Budget
3454280.002022-08-037763Budget
37942575.242025-03-0377611Actual
21389184.812023-12-0477311Actual
31092517.792024-09-0277611Actual
1155480.002022-06-037713Budget
33727361.002024-12-037773Actual
330471216.002024-11-027767Actual
7149686.002022-11-037765Actual
11630669.002023-03-037765Actual
414667.002022-05-037765Actual
364381621.002025-02-017717Actual
6107480.002022-10-037716Budget
15651579.002023-07-047764Actual
2880578.422024-07-0377511Actual
18215802.612023-09-037768Actual
262391134.002024-05-027767Actual
319811928.392024-10-027718Actual
2662255.022024-05-0277112Actual
36679322.042025-02-0177211Actual
34669613.542024-12-0377113Actual
3532144.002022-08-037773Actual
315061710.002024-10-027714Actual
28518970.002024-07-037767Actual
85346.002022-05-037763Actual
1624049.702023-07-0477211Actual
1478650.002022-06-037715Budget
14764513.002023-06-037765Actual
24726178.002024-04-027773Actual
35820313.542025-01-0177113Actual
8209650.002022-12-047715Budget
18004363.002023-09-037766Actual
26563223.102024-05-0277611Actual
7618550.002022-11-037767Budget
35556377.362025-01-0177311Actual
38648266.002025-04-037756Actual
13921222.002023-05-037756Actual
32545824.002024-11-027763Actual
36850379.492025-02-0177112Actual
28696665.672024-07-0377111Actual
216251184.002024-01-017713Actual
6251280.002022-10-037746Budget
29966493.322024-08-0277611Actual
383901009.002025-04-037764Actual
543200.002022-05-037726Budget
84380.002022-05-037763Budget
26475193.322024-05-0277311Actual
1810200.002022-06-037756Budget
21121927.002023-12-047717Actual
6824331.002022-11-037763Actual
354650.002022-05-037715Budget
7884550.002022-12-047713Budget
5499380.002022-09-037728Budget
6764644.002022-11-037713Actual
29226372.002024-08-027773Actual
25291661.702024-04-027768Actual
341711039.002024-12-037767Actual
15348262.472023-06-0377611Actual
22986204.002024-02-017746Actual
359371517.002025-02-017713Actual
11100280.002023-02-017728Budget
32956441.002024-11-027766Actual
24621079.002022-07-047714Actual
22246716.252024-01-017728Actual
31478324.002024-10-027773Actual
25404148.632024-04-0277311Actual
13719757.002023-05-037715Actual
47001058.002022-09-037714Actual
20215851.102023-11-037728Actual
21870502.002024-01-017765Actual
353811826.872025-01-017718Actual
11900200.002023-03-037756Budget
284831560.002024-07-037717Actual
12836468.002023-04-037716Actual
12555950.002023-04-037714Budget

Generated 2025-06-02 16:17:19.608 UTC