[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24535.002022-05-037713Actual
825858.002022-05-037717Actual
18355157.152023-09-0377411Actual
11757248.002023-03-037726Actual
353811826.872025-01-017718Actual
33546669.692024-11-0277213Actual
10182312.002023-02-017763Actual
38178881.972025-03-0377613Actual
23045333.002024-02-017766Actual
21276614.732023-12-047768Actual
171241255.652023-08-037718Actual
9983380.002023-01-017728Budget
12037750.002023-03-037717Budget
16941193.002023-08-037756Actual
15883246.002023-07-047746Actual
330471216.002024-11-027767Actual
37855458.212025-03-0377311Actual
263601022.312024-05-027768Actual
6577750.002022-10-037718Budget
20835709.002023-12-047715Actual
18811729.002023-10-037765Actual
206221431.002023-12-047713Actual
290441024.082024-07-0377213Actual
17152534.422023-08-037728Actual
5371507.002022-09-037767Actual
360901240.002025-02-017764Actual
3859480.002022-08-037716Budget
19924146.002023-11-037726Actual
32843151.002024-11-027726Actual
37942575.242025-03-0377611Actual
4982430.002022-09-037716Actual
7229547.002022-11-037716Actual
33461750.772024-11-0277612Actual
8023127.002022-12-047773Actual
34021357.002024-12-037746Actual
2136578.362022-06-037728Actual
36996645.122025-02-0177213Actual
30024479.492024-08-0277112Actual
8541200.002022-12-047756Budget
35971912.002025-02-017763Actual
7806422.302022-11-037768Actual
1750359.272023-08-0377612Actual
13869363.002023-05-037736Actual
284831560.002024-07-037717Actual
15232309.282023-06-0377111Actual
33727361.002024-12-037773Actual
31150546.512024-09-0277112Actual
349051571.002025-01-017714Actual
11900200.002023-03-037756Budget
7557850.002022-11-037717Budget
38028105.022025-03-0377212Actual
1014496.542022-05-037728Actual
13921222.002023-05-037756Actual
23817620.002024-03-027715Actual
2153541.192023-12-0477112Actual
5966650.002022-10-037715Budget
268311242.002024-06-027713Actual
10506550.002023-02-017765Budget
37800580.562025-03-0377111Actual
35643485.872025-01-0177611Actual
37391461.002025-03-037716Actual
4763662.002022-09-037764Actual
372401166.002025-03-037764Actual
12555950.002023-04-037714Budget
37472333.002025-03-037746Actual
22635900.002024-02-017763Actual
13625775.002023-05-037714Actual
28341610.002024-07-037736Actual
29077581.962024-07-0377613Actual
35762827.372025-01-0177612Actual
32243484.812024-10-0277611Actual
11709515.002023-03-037716Actual
16834432.002023-08-037716Actual
7150650.002022-11-037765Budget
414667.002022-05-037765Actual
10584468.002023-02-017716Actual
170311004.002023-08-037717Actual
16889499.002023-08-037736Actual
269851009.002024-06-027764Actual
7011693.002022-11-037764Actual
26086242.002024-05-027746Actual
5311655.002022-09-037717Actual
27924966.182024-06-0277613Actual
273311468.002024-06-027717Actual
33399352.892024-11-0277112Actual
15744547.002023-07-047765Actual
32061102.622022-07-047718Actual
22905337.002024-02-017716Actual
251361069.002024-04-027717Actual
5127280.002022-09-037746Budget
349401205.002025-01-017764Actual
24317249.702024-03-0277111Actual
10729380.002023-02-017746Budget
8601380.002022-12-047766Budget
36183846.002025-02-017765Actual
12980385.002023-04-037746Actual
185641411.002023-10-037713Actual
10835380.002023-02-017766Budget
11567705.002023-03-037715Actual
3955435.002022-08-037736Actual
8271650.002022-12-047765Budget
27215366.002024-06-027746Actual
3066850.002022-07-047717Budget
12367550.002023-04-037713Budget
29672972.002024-08-027767Actual
29580464.002024-08-027766Actual
9469547.002023-01-017716Actual
8820650.002022-12-047718Budget
313861574.002024-10-027713Actual
28518970.002024-07-037767Actual
38568212.002025-04-037726Actual
28426407.002024-07-037766Actual
26112161.002024-05-027756Actual
1155480.002022-06-037713Budget
29932359.282024-08-0277411Actual
110521240.502023-02-017718Actual
33670935.002024-12-037763Actual
2056561.402023-11-0377612Actual
2463950.002022-07-047714Budget
10368650.002023-02-017764Budget
195931471.002023-11-037713Actual
16294177.362023-07-0477411Actual
19897320.002023-11-037716Actual
26714301.262024-05-0277113Actual
9856491.002023-01-017767Actual
32156347.572024-10-0277311Actual
10682579.002023-02-017736Actual
30621473.002024-09-027736Actual
35556377.362025-01-0177311Actual
24846571.002024-04-027715Actual
18684761.002023-10-037714Actual
47001058.002022-09-037714Actual
35529306.082025-01-0177211Actual
307631323.002024-09-027717Actual
22392201.832024-01-0177311Actual
26060357.002024-05-027736Actual
11756200.002023-03-037726Budget
24621079.002022-07-047714Actual
16620352.002023-08-037773Actual
413550.002022-05-037765Budget
69501039.002022-11-037714Actual
9145100.002023-01-017773Budget
364731111.002025-02-017767Actual
25079378.002024-04-027766Actual
5126313.002022-09-037746Actual
745417.002022-05-037766Actual
38120506.522025-03-0377113Actual
3342790.122024-11-0277212Actual
31478324.002024-10-027773Actual
5638480.002022-10-037713Budget
160921301.112023-07-047718Actual
2156844.382023-12-0477612Actual
9796927.002023-01-017717Actual
10914855.002023-02-017717Actual
30086643.322024-08-0277612Actual
2276530.002022-07-047713Actual
16776689.002023-08-037765Actual
1715474.002022-06-037736Actual
12038662.002023-03-037717Actual
327581137.002024-11-027765Actual
29495538.002024-08-027736Actual
31270301.262024-09-0277113Actual
6106410.002022-10-037716Actual
25257661.702024-04-027728Actual
1716550.002022-06-037736Budget
1930644.382023-10-0377211Actual
23397197.572024-02-0177411Actual
10448792.002023-02-017715Actual
12227425.332023-03-037728Actual
20714190.002023-12-047773Actual
34430396.512024-12-0377411Actual
27687426.302024-06-0277611Actual
1443018.842023-05-0377212Actual
135031458.002023-05-037713Actual
4514490.002022-09-037713Actual
35118183.002025-01-017726Actual
36322415.002025-02-017746Actual
28959663.542024-07-0377612Actual
20129691.002023-11-037767Actual
31719146.002024-10-027726Actual
9716372.002023-01-017766Actual
885550.002022-05-037767Budget
29440428.002024-08-027716Actual
6436810.002022-10-037717Actual
6155200.002022-10-037726Budget
9613380.002023-01-017746Budget
8210734.002022-12-047715Actual
2342450.762024-02-0177511Actual
22160855.002024-01-017767Actual
6497550.002022-10-037767Budget
246341404.002024-04-027713Actual
36651784.822025-02-0177111Actual
1810200.002022-06-037756Budget
18416188.002023-09-0377611Actual
2927231.002022-07-047756Actual
9253763.002023-01-017764Actual
26448136.932024-05-0277211Actual
12179982.922023-03-037718Actual
268661033.002024-06-027763Actual
28897557.152024-07-0377112Actual
6298222.002022-10-037756Actual
84380.002022-05-037763Budget
26420351.832024-05-0277111Actual
25480.002022-05-037713Budget
262041485.002024-05-027717Actual
8927384.422022-12-047768Actual
17186661.702023-08-037768Actual
58271015.002022-10-037714Actual
6250372.002022-10-037746Actual
32453613.542024-10-0277613Actual
826850.002022-05-037717Budget
39094517.792025-04-0377611Actual
3128617.002022-07-047767Actual
145181209.002023-06-037713Actual
1870380.002022-06-037766Budget
1938795.442023-10-0377511Actual
308562229.912024-09-027718Actual
32545824.002024-11-027763Actual
15709644.002023-07-047715Actual
279811351.002024-07-037713Actual
39272483.722025-04-0377113Actual
1540507.002022-06-037765Actual
10447650.002023-02-017715Budget
38541519.002025-04-037716Actual
13597356.002023-05-037773Actual
38327245.002025-04-037773Actual
24259785.942024-03-027768Actual
7558963.002022-11-037717Actual
388311755.662025-04-037718Actual
37531446.002025-03-037766Actual
33940520.002024-12-037716Actual
10369523.002023-02-017764Actual
4436620.792022-08-037768Actual
33307275.232024-11-0277411Actual
26563223.102024-05-0277611Actual
34491609.282024-12-0377611Actual
2736426.002022-07-047716Actual
291341431.002024-08-027713Actual
1073380.002022-05-037768Budget
21389184.812023-12-0477311Actual
38147681.972025-03-0377213Actual
12226280.002023-03-037728Budget
7617741.002022-11-037767Actual
10776200.002023-02-017756Budget
25349302.892024-04-0277111Actual
226001350.002024-02-017713Actual
16861121.002023-08-037726Actual
21659846.002024-01-017763Actual
2928200.002022-07-047756Budget
8494380.002022-12-047746Budget
19952395.002023-11-037736Actual
326301641.002024-11-027714Actual
20982449.002023-12-047736Actual
1953648.632023-10-0377612Actual
315991337.002024-10-027715Actual
4574280.002022-09-037763Budget
11240550.002023-03-037713Budget
11899159.002023-03-037756Actual
20004150.002023-11-037756Actual
3721667.002022-08-037715Actual
15531891.002023-07-047763Actual
9795850.002023-01-017717Budget
22847668.002024-02-017765Actual
37446599.002025-03-037736Actual
22960490.002024-02-017736Actual
164128.002022-05-037773Actual
5559380.002022-09-037768Budget
4841720.002022-09-037715Actual
31421860.002024-10-027763Actual
35880696.002025-01-0177613Actual
36792493.322025-02-0177611Actual
36679322.042025-02-0177211Actual
22279513.212024-01-017768Actual
3779650.002022-08-037765Budget
11853380.002023-03-037746Budget
6356380.002022-10-037766Budget
331051928.392024-11-027718Actual
2451841.192024-03-0277112Actual
383901009.002025-04-037764Actual
38483958.002025-04-037765Actual
28696665.672024-07-0377111Actual
5233372.002022-09-037766Actual
14609169.002023-06-037773Actual
32009907.162024-10-027728Actual
2603286.002024-05-027726Actual
18096691.002023-09-037767Actual
1339950.002022-06-037714Budget
35729201.832025-01-0177212Actual
20954111.002023-12-047726Actual
28724209.272024-07-0377211Actual
17299157.152023-08-0377311Actual
11959430.002023-03-037766Actual
33253328.422024-11-0277211Actual
6204562.002022-10-037736Actual
33967126.002024-12-037726Actual
222181264.742024-01-017718Actual
5701280.002022-10-037763Budget
7696955.642022-11-037718Actual
359371517.002025-02-017713Actual
347851455.002025-01-017713Actual
32897364.002024-11-027746Actual
2351535.872024-02-0177112Actual
19839518.002023-11-037765Actual
30144348.632024-08-0277113Actual
5031200.002022-09-037726Budget
7744380.002022-11-037728Budget
14285203.952023-05-0377311Actual
2785200.002022-07-047726Budget
3580970.002022-08-037714Actual
14136601.092023-05-037728Actual
364381621.002025-02-017717Actual
11489748.002023-03-037764Actual
39180195.442025-04-0377212Actual
37177317.002025-03-037773Actual
2050726.292023-11-0377112Actual
7884550.002022-12-047713Budget
4842650.002022-09-037715Budget
38596543.002025-04-037736Actual
11568650.002023-03-037715Budget
338481031.002024-12-037715Actual
353231111.002025-01-017767Actual
19684396.002023-11-037773Actual
5778200.002022-10-037773Budget
1950850.002022-06-037717Budget
2354747.572024-02-0177612Actual
10585480.002023-02-017716Budget
256931310.002024-05-027713Actual
686200.002022-05-037756Budget
9565480.002023-01-017736Budget
7372450.002022-11-037746Actual
685243.002022-05-037756Actual
307981004.002024-09-027767Actual
744380.002022-05-037766Budget
27891929.342024-06-0277213Actual
181541105.652023-09-037718Actual
35033873.002025-01-017765Actual
17244230.552023-08-0377111Actual
2197380.002022-06-037768Budget
5312650.002022-09-037717Budget
319231080.002024-10-027767Actual
1440331.612023-05-0377112Actual
320431058.682024-10-027768Actual
14962293.002023-06-037766Actual
16648790.002023-08-037714Actual
22365156.082024-01-0177211Actual
373331031.002025-03-037765Actual
11241608.002023-03-037713Actual
8542304.002022-12-047756Actual
31178211.402024-09-0277212Actual
281351026.002024-07-037764Actual
8130550.002022-12-047764Budget
282281031.002024-07-037765Actual
326651058.002024-11-027764Actual
2393778.002024-03-027726Actual
34348799.712024-12-0377111Actual
24788473.002024-04-027764Actual
336351517.002024-12-037713Actual
236041468.002024-03-027713Actual
31832374.002024-10-027766Actual
3454280.002022-08-037763Budget
6107480.002022-10-037716Budget
349981178.002025-01-017715Actual
3906241.002022-08-037726Actual
17272106.082023-08-0377211Actual
1015280.002022-05-037728Budget
2496671.002024-04-027726Actual
9252550.002023-01-017764Budget
2834550.002022-07-047736Budget
2987486.002022-07-047766Actual
35409935.952025-01-017728Actual
1213392.002022-06-037763Actual
165100.002022-05-037773Budget
35231428.002025-01-017766Actual
10122550.002023-02-017713Budget
12695769.002023-04-037715Actual
38648266.002025-04-037756Actual
151121395.052023-06-037718Actual
20248892.012023-11-037768Actual
16355201.832023-07-0477611Actual
376801814.752025-03-037718Actual
9193891.002023-01-017714Actual
542189.002022-05-037726Actual
14929204.002023-06-037756Actual
32129275.232024-10-0277211Actual
25046154.002024-04-027756Actual
20037308.002023-11-037766Actual
23457288.002024-02-0177611Actual
7326480.002022-11-037736Budget
33280269.912024-11-0277311Actual
14671515.002023-06-037764Actual
384481011.002025-04-037715Actual
285761861.722024-07-037718Actual
1632151.822023-07-0477511Actual
11300360.002023-03-037763Actual
13308750.002023-04-037718Budget
23852565.002024-03-027765Actual
1871358.002022-06-037766Actual
36559875.342025-02-017728Actual
2198567.762022-06-037768Actual
26502190.122024-05-0277411Actual
4190650.002022-08-037717Budget
315061710.002024-10-027714Actual
1543955.022023-06-0377612Actual
20742802.002023-12-047714Actual
4049213.002022-08-037756Actual
17972159.002023-09-037756Actual
31329696.002024-09-0277613Actual
5965734.002022-10-037715Actual
99351166.252023-01-017718Actual
25728869.002024-05-027763Actual
296371667.002024-08-027717Actual
201871405.652023-11-037718Actual
12506100.002023-04-037773Budget
4110380.002022-08-037766Budget
3207650.002022-07-047718Budget
5079480.002022-09-037736Budget
25404148.632024-04-0277311Actual
141081166.252023-05-037718Actual
20361101.822023-11-0377311Actual
383551556.002025-04-037714Actual
31747510.002024-10-027736Actual
281931053.002024-07-037715Actual
36878100.762025-02-0177212Actual
258151145.002024-05-027714Actual
327231157.002024-11-027715Actual
25910825.002024-05-027715Actual
23696189.002024-03-027773Actual
6435650.002022-10-037717Budget
27864348.632024-06-0277113Actual
11629550.002023-03-037765Budget
20869716.002023-12-047765Actual
5639535.002022-10-037713Actual
2521518.002022-07-047764Actual
10308910.002023-02-017714Actual
18869306.002023-10-037716Actual
27134428.002024-06-027716Actual
9332650.002023-01-017715Budget
2777389.062024-06-0277212Actual
4003280.002022-08-037746Budget
20415101.822023-11-0377511Actual
30171645.122024-08-0277213Actual
23759562.002024-03-027764Actual
293471031.002024-08-027715Actual
6825380.002022-11-037763Budget
273661111.002024-06-027767Actual
159991004.002023-07-047717Actual
23910449.002024-03-027716Actual
19008323.002023-10-037766Actual
3065909.002022-07-047717Actual
252291351.112024-04-027718Actual
13754578.002023-05-037765Actual
19065940.002023-10-037717Actual
6902126.002022-11-037773Actual
14877449.002023-06-037736Actual
9006550.002023-01-017713Budget
36850379.492025-02-0177112Actual
13168750.002023-04-037717Budget
8868513.212022-12-047728Actual
338821105.002024-12-037765Actual
13230650.002023-04-037767Budget
33133916.252024-11-027728Actual
639380.002022-05-037746Budget
6686573.822022-10-037768Actual
7944353.002022-12-047763Actual
27599452.902024-06-0277311Actual
21928344.002024-01-017716Actual
24226751.102024-03-027728Actual
1762450.002022-06-037746Actual
5886534.002022-10-037764Actual
638344.002022-05-037746Actual
191581514.752023-10-037718Actual
30976625.242024-09-0277111Actual
5779182.002022-10-037773Actual
24140777.002024-03-027767Actual
25431140.122024-04-0277411Actual
21008302.002023-12-047746Actual
1154545.002022-06-037713Actual
13088389.002023-04-037766Actual
27161187.002024-06-027726Actual
37028696.002025-02-0177613Actual
35501665.672025-01-0177111Actual
8679720.002022-12-047717Actual
12934550.002023-04-037736Budget
23137927.002024-02-017767Actual
28751411.412024-07-0377311Actual
365931011.712025-02-017768Actual
5173236.002022-09-037756Actual
11162502.612023-02-017768Actual
10123495.002023-02-017713Actual
35443993.522025-01-017768Actual
22246716.252024-01-017728Actual
14849162.002023-06-037726Actual
12288380.002023-03-037768Budget
9517184.002023-01-017726Actual
24017224.002024-03-027756Actual
18215802.612023-09-037768Actual

Generated 2025-06-02 11:22:25.029 UTC