[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 500  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274521037.462024-06-027728Actual
1540507.002022-06-037765Actual
12836468.002023-04-037716Actual
35443993.522025-01-017768Actual
17680821.002023-09-037714Actual
1947820.972023-10-0377112Actual
2537749.702024-04-0277211Actual
27687426.302024-06-0277611Actual
16355201.832023-07-0477611Actual
338481031.002024-12-037715Actual
268661033.002024-06-027763Actual
12695769.002023-04-037715Actual
27745585.882024-06-0277112Actual
35501665.672025-01-0177111Actual
5079480.002022-09-037736Budget
24399184.812024-03-0277411Actual
27924966.182024-06-0277613Actual
11630669.002023-03-037765Actual
16294177.362023-07-0477411Actual
12227425.332023-03-037728Actual
213950.002022-05-037714Budget
5701280.002022-10-037763Budget
262391134.002024-05-027767Actual
18273264.592023-09-0377111Actual
337551522.002024-12-037714Actual
191581514.752023-10-037718Actual
7090611.002022-11-037715Actual
8928280.002022-12-047768Budget
1539550.002022-06-037765Budget
24259785.942024-03-027768Actual
307631323.002024-09-027717Actual
6027650.002022-10-037765Budget
10681550.002023-02-017736Budget
19220620.792023-10-037768Actual
181541105.652023-09-037718Actual
308562229.912024-09-027718Actual
967650.002022-05-037718Budget
35880696.002025-01-0177613Actual
19897320.002023-11-037716Actual
1938795.442023-10-0377511Actual
1014496.542022-05-037728Actual
2277480.002022-07-047713Budget
12933550.002023-04-037736Actual
263601022.312024-05-027768Actual
24140777.002024-03-027767Actual
7806422.302022-11-037768Actual
13381079.002022-06-037714Actual
297301826.872024-08-027718Actual
1291100.002022-06-037773Budget
387381310.002025-04-037717Actual
1425852.892023-05-0377211Actual
6357322.002022-10-037766Actual
3065909.002022-07-047717Actual
16034900.002023-07-047767Actual
31692519.002024-10-027716Actual
7150650.002022-11-037765Budget
27274433.002024-06-027766Actual
31421860.002024-10-027763Actual
35198197.002025-01-017756Actual
2337324.002022-07-047763Actual
33280269.912024-11-0277311Actual
27076810.002024-06-027765Actual
8023127.002022-12-047773Actual
9661123.832022-05-037718Actual
7944353.002022-12-047763Actual
23045333.002024-02-017766Actual
3127550.002022-07-047767Budget
26086242.002024-05-027746Actual
36348263.002025-02-017756Actual
34403416.722024-12-0377311Actual
284831560.002024-07-037717Actual
3581950.002022-08-037714Budget
26923361.002024-06-027773Actual
1644020.972023-07-0477212Actual
38483958.002025-04-037765Actual
1871358.002022-06-037766Actual
269851009.002024-06-027764Actual
2928200.002022-07-047756Budget
11301280.002023-03-037763Budget
37800580.562025-03-0377111Actual
16861121.002023-08-037726Actual
23102945.002024-02-017717Actual
25257661.702024-04-027728Actual
21362152.892023-12-0477211Actual
216251184.002024-01-017713Actual
18182573.822023-09-037728Actual
32923210.002024-11-027756Actual
9612295.002023-01-017746Actual
3722650.002022-08-037715Budget
29226372.002024-08-027773Actual
10369523.002023-02-017764Actual
2600650.002022-07-047715Budget
38951719.922025-04-0377111Actual
7326480.002022-11-037736Budget
31150546.512024-09-0277112Actual
9934650.002023-01-017718Budget
14285203.952023-05-0377311Actual
2880382.002022-07-047746Actual
12696650.002023-04-037715Budget
3342790.122024-11-0277212Actual
10913750.002023-02-017717Budget
36996645.122025-02-0177213Actual
30024479.492024-08-0277112Actual
12287513.212023-03-037768Actual
25079378.002024-04-027766Actual
15616684.002023-07-047714Actual
151121395.052023-06-037718Actual
360561863.002025-02-017714Actual
24669855.002024-04-027763Actual
16889499.002023-08-037736Actual
17272106.082023-08-0377211Actual
26448136.932024-05-0277211Actual
12366535.002023-04-037713Actual
18776614.002023-10-037715Actual
4436620.792022-08-037768Actual
330471216.002024-11-027767Actual
3906079.482025-04-0377511Actual
2927231.002022-07-047756Actual
12288380.002023-03-037768Budget
20881037.462022-06-037718Actual
38681459.002025-04-037766Actual
34669613.542024-12-0377113Actual
31773302.002024-10-027746Actual
29547232.002024-08-027756Actual
13230650.002023-04-037767Budget
25046154.002024-04-027756Actual
315991337.002024-10-027715Actual
32101615.662024-10-0277111Actual
171241255.652023-08-037718Actual
1667200.002022-06-037726Budget
20129691.002023-11-037767Actual
348201040.002025-01-017763Actual
32602365.002024-11-027773Actual
14136601.092023-05-037728Actual
34290802.612024-12-037768Actual
318891591.002024-10-027717Actual
33519441.612024-11-0277113Actual
13028200.002023-04-037756Budget
31799272.002024-10-027756Actual
3066850.002022-07-047717Budget
2276530.002022-07-047713Actual
16648790.002023-08-037714Actual
16154802.612023-07-047768Actual
11757248.002023-03-037726Actual
13841116.002023-05-037726Actual
15942281.002023-07-047766Actual
14903209.002023-06-037746Actual
6298222.002022-10-037756Actual
3314507.152022-07-047768Actual
30566446.002024-09-027716Actual
22813690.002024-02-017715Actual
34696581.962024-12-0377213Actual
3313380.002022-07-047768Budget
36850379.492025-02-0177112Actual
7325527.002022-11-037736Actual
3207650.002022-07-047718Budget
34376141.192024-12-0377211Actual
17186661.702023-08-037768Actual
2658676.002022-07-047765Actual
29077581.962024-07-0377613Actual
3859480.002022-08-037716Budget
39214789.072025-04-0377612Actual
11426950.002023-03-037714Budget
22755489.002024-02-017764Actual
3005297.572024-08-0277212Actual
272550.002022-05-037764Budget
1155480.002022-06-037713Budget
7420200.002022-11-037756Budget
1750359.272023-08-0377612Actual
10505686.002023-02-017765Actual
28897557.152024-07-0377112Actual
745417.002022-05-037766Actual
4904579.002022-09-037765Actual
9856491.002023-01-017767Actual
3254422.302022-07-047728Actual
16915267.002023-08-037746Actual
35701445.452025-01-0177112Actual
2354747.572024-02-0177612Actual
6107480.002022-10-037716Budget
2457744.382024-03-0277612Actual
23457288.002024-02-0177611Actual
15531891.002023-07-047763Actual
33995536.002024-12-037736Actual
32420734.602024-10-0277213Actual
36296589.002025-02-017736Actual
1540630.552023-06-0377112Actual
4515480.002022-09-037713Budget
141081166.252023-05-037718Actual
22365156.082024-01-0177211Actual
37882408.212025-03-0377411Actual
9795850.002023-01-017717Budget
2434597.572024-03-0277211Actual
22960490.002024-02-017736Actual
30171645.122024-08-0277213Actual
8271650.002022-12-047765Budget
6251280.002022-10-037746Budget
22847668.002024-02-017765Actual
1930644.382023-10-0377211Actual
26741718.812024-05-0277213Actual
30203696.002024-08-0277613Actual
5886534.002022-10-037764Actual
37177317.002025-03-037773Actual
20094990.002023-11-037717Actual
5233372.002022-09-037766Actual
262041485.002024-05-027717Actual
15232309.282023-06-0377111Actual
18869306.002023-10-037716Actual
4763662.002022-09-037764Actual
349401205.002025-01-017764Actual
297921002.612024-08-027768Actual
10182312.002023-02-017763Actual
2254363.532024-01-0177612Actual
10973650.002023-02-017767Budget
414667.002022-05-037765Actual
33225807.162024-11-0277111Actual
36183846.002025-02-017765Actual
2442649.702024-03-0277511Actual
37942575.242025-03-0377611Actual
8741636.002022-12-047767Actual
24994382.002024-04-027736Actual
13538970.002023-05-037763Actual
201871405.652023-11-037718Actual
9796927.002023-01-017717Actual
18004363.002023-09-037766Actual
2053420.972023-11-0377212Actual
2657550.002022-07-047765Budget
1632151.822023-07-0477511Actual
13088389.002023-04-037766Actual
27215366.002024-06-027746Actual
34021357.002024-12-037746Actual
15709644.002023-07-047715Actual
21870502.002024-01-017765Actual
7419176.002022-11-037756Actual
349981178.002025-01-017715Actual
14962293.002023-06-037766Actual
11489748.002023-03-037764Actual
7479344.002022-11-037766Actual
20742802.002023-12-047714Actual
30295869.002024-09-027763Actual
327231157.002024-11-027715Actual
20982449.002023-12-047736Actual
110521240.502023-02-017718Actual
9717380.002023-01-017766Budget
21477194.382023-12-0477611Actual
382351381.002025-04-037713Actual
36559875.342025-02-017728Actual
19333105.022023-10-0377311Actual
22419197.572024-01-0177411Actual
36792493.322025-02-0177611Actual
28839479.492024-07-0377611Actual
6764644.002022-11-037713Actual
18355157.152023-09-0377411Actual
18950236.002023-10-037746Actual
6436810.002022-10-037717Actual
1763380.002022-06-037746Budget
5371507.002022-09-037767Actual
9067380.002023-01-017763Budget
3128617.002022-07-047767Actual
80711123.002022-12-047714Actual
13168750.002023-04-037717Budget
2033486.932023-11-0377211Actual
5030170.002022-09-037726Actual
27189561.002024-06-027736Actual
34728669.692024-12-0377613Actual
36028272.002025-02-017773Actual
14849162.002023-06-037726Actual
592550.002022-05-037736Budget
11300360.002023-03-037763Actual
32129275.232024-10-0277211Actual
1950519.912023-10-0377212Actual
273661111.002024-06-027767Actual
2987486.002022-07-047766Actual
494426.002022-05-037716Actual
14671515.002023-06-037764Actual
29878152.892024-08-0277211Actual
3642550.002022-08-037764Budget
8868513.212022-12-047728Actual
341361652.002024-12-037717Actual
3580970.002022-08-037714Actual
26060357.002024-05-027736Actual
1440331.612023-05-0377112Actual
20927361.002023-12-047716Actual
6765550.002022-11-037713Budget
35847696.002025-01-0177213Actual
331671014.742024-11-027768Actual
12506100.002023-04-037773Budget
543200.002022-05-037726Budget
256931310.002024-05-027713Actual
11568650.002023-03-037715Budget
39033493.322025-04-0377411Actual
10447650.002023-02-017715Budget
129093.002022-06-037773Actual
16974320.002023-08-037766Actual
38147681.972025-03-0377213Actual
38270938.002025-04-037763Actual
9565480.002023-01-017736Budget
8927384.422022-12-047768Actual
2662255.022024-05-0277112Actual
13625775.002023-05-037714Actual
26145244.002024-05-027766Actual
26112161.002024-05-027756Actual
13167784.002023-04-037717Actual
342291631.412024-12-037718Actual
3393480.002022-08-037713Budget
9855550.002023-01-017767Budget
364381621.002025-02-017717Actual
8820650.002022-12-047718Budget
5639535.002022-10-037713Actual
150191155.002023-06-037717Actual
236041468.002024-03-027713Actual
11958380.002023-03-037766Budget
1582970.002023-07-047726Actual
9331705.002023-01-017715Actual
6155200.002022-10-037726Budget
11756200.002023-03-037726Budget
10585480.002023-02-017716Budget
13719757.002023-05-037715Actual
9983380.002023-01-017728Budget
30086643.322024-08-0277612Actual
29467144.002024-08-027726Actual
26563223.102024-05-0277611Actual
22337262.472024-01-0177111Actual
29672972.002024-08-027767Actual
331051928.392024-11-027718Actual
7617741.002022-11-037767Actual
685243.002022-05-037756Actual
13027281.002023-04-037756Actual
8541200.002022-12-047756Budget
32243484.812024-10-0277611Actual
10682579.002023-02-017736Actual
15651579.002023-07-047764Actual
4110380.002022-08-037766Budget
7697650.002022-11-037718Budget
29966493.322024-08-0277611Actual
5887550.002022-10-037764Budget
2833620.002022-07-047736Actual
21034218.002023-12-047756Actual
145181209.002023-06-037713Actual
7011693.002022-11-037764Actual
17946222.002023-09-037746Actual
11899159.002023-03-037756Actual
372051474.002025-03-037714Actual
16776689.002023-08-037765Actual
24535.002022-05-037713Actual
11708480.002023-03-037716Budget
290441024.082024-07-0377213Actual
38596543.002025-04-037736Actual
33578901.272024-11-0277613Actual
3533200.002022-08-037773Budget
12226280.002023-03-037728Budget
1073380.002022-05-037768Budget
30352338.002024-09-027773Actual
38648266.002025-04-037756Actual
4328945.042022-08-037718Actual
304731122.002024-09-027715Actual
246341404.002024-04-027713Actual
8447480.002022-12-047736Budget
27806712.472024-06-0277612Actual
2736426.002022-07-047716Actual
7884550.002022-12-047713Budget
2342450.762024-02-0177511Actual
23137927.002024-02-017767Actual
17920467.002023-09-037736Actual
31719146.002024-10-027726Actual
18599858.002023-10-037763Actual
6624380.002022-10-037728Budget
22905337.002024-02-017716Actual
31092517.792024-09-0277611Actual
31329696.002024-09-0277613Actual
1847437.992023-09-0377112Actual
10834389.002023-02-017766Actual
12429337.002023-04-037763Actual
376221036.002025-03-037767Actual
19100918.002023-10-037767Actual
14048866.002023-05-037767Actual
10122550.002023-02-017713Budget
35091405.002025-01-017716Actual
10368650.002023-02-017764Budget
7010550.002022-11-037764Budget
2652936.932024-05-0277511Actual
36878100.762025-02-0177212Actual
160921301.112023-07-047718Actual
24939333.002024-04-027716Actual
28313139.002024-07-037726Actual
4002340.002022-08-037746Actual
8680850.002022-12-047717Budget
37391461.002025-03-037716Actual
13921222.002023-05-037756Actual
21778501.002024-01-017764Actual
8130550.002022-12-047764Budget
38000386.942025-03-0377112Actual
12757540.002023-04-037765Actual
6497550.002022-10-037767Budget
1715474.002022-06-037736Actual
31832374.002024-10-027766Actual
22452274.172024-01-0177611Actual
36679322.042025-02-0177211Actual
11101513.212023-02-017728Actual
17865432.002023-09-037716Actual
15314197.572023-06-0377411Actual
8350495.002022-12-047716Actual
23397197.572024-02-0177411Actual
11806550.002023-03-037736Budget
285761861.722024-07-037718Actual
376801814.752025-03-037718Actual
23965382.002024-03-027736Actual
18896154.002023-10-037726Actual
6686573.822022-10-037768Actual
5779182.002022-10-037773Actual
4652184.002022-09-037773Actual
8022100.002022-12-047773Budget
20777562.002023-12-047764Actual
316341085.002024-10-027765Actual
17595950.002023-09-037763Actual
1212380.002022-06-037763Budget
352881296.002025-01-017717Actual
17772589.002023-09-037715Actual
1213392.002022-06-037763Actual
1830148.632023-09-0377211Actual
639380.002022-05-037746Budget
286381022.312024-07-037768Actual
17972159.002023-09-037756Actual
7089650.002022-11-037715Budget
10584468.002023-02-017716Actual

Generated 2025-06-02 16:13:32.620 UTC