[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 1000   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5498634.432022-09-037728Actual
297301826.872024-08-027718Actual
293471031.002024-08-027715Actual
18182573.822023-09-037728Actual
34577211.402024-12-0377212Actual
364731111.002025-02-017767Actual
12980385.002023-04-037746Actual
31799272.002024-10-027756Actual
33546669.692024-11-0277213Actual
18355157.152023-09-0377411Actual
20388175.232023-11-0377411Actual
10309950.002023-02-017714Budget
24939333.002024-04-027716Actual
13659608.002023-05-037764Actual
3313380.002022-07-047768Budget
290441024.082024-07-0377213Actual
16834432.002023-08-037716Actual
32009907.162024-10-027728Actual
10368650.002023-02-017764Budget
1667200.002022-06-037726Budget
29382948.002024-08-027765Actual
18684761.002023-10-037714Actual
337551522.002024-12-037714Actual
5127280.002022-09-037746Budget
38648266.002025-04-037756Actual
10260100.002023-02-017773Budget
36706403.962025-02-0177311Actual
33995536.002024-12-037736Actual
377421201.102025-03-037768Actual
360561863.002025-02-017714Actual
9253763.002023-01-017764Actual
22337262.472024-01-0177111Actual
3127550.002022-07-047767Budget
20881037.462022-06-037718Actual
21334226.302023-12-0477111Actual
1938795.442023-10-0377511Actual
11708480.002023-03-037716Budget
341711039.002024-12-037767Actual
10973650.002023-02-017767Budget
279811351.002024-07-037713Actual
29077581.962024-07-0377613Actual
23965382.002024-03-027736Actual
27134428.002024-06-027716Actual
2521518.002022-07-047764Actual
22720798.002024-02-017714Actual
12037750.002023-03-037717Budget
31478324.002024-10-027773Actual
12038662.002023-03-037717Actual
7149686.002022-11-037765Actual
28313139.002024-07-037726Actual
18215802.612023-09-037768Actual
14609169.002023-06-037773Actual
11101513.212023-02-017728Actual
318891591.002024-10-027717Actual
1618449.002022-06-037716Actual
2198567.762022-06-037768Actual
5079480.002022-09-037736Budget
35529306.082025-01-0177211Actual
6497550.002022-10-037767Budget
24881595.002024-04-027765Actual
36183846.002025-02-017765Actual
19065940.002023-10-037717Actual
15174696.552023-06-037768Actual
29226372.002024-08-027773Actual
33341532.682024-11-0277611Actual
2987486.002022-07-047766Actual
12288380.002023-03-037768Budget
32923210.002024-11-027756Actual
17920467.002023-09-037736Actual
361481288.002025-02-017715Actual
114271049.002023-03-037714Actual
5779182.002022-10-037773Actual
21744794.002024-01-017714Actual
2557618.842024-04-0277212Actual
10183280.002023-02-017763Budget
7885520.002022-12-047713Actual
13357534.422023-04-037728Actual
495380.002022-05-037716Budget
1543955.022023-06-0377612Actual
3207650.002022-07-047718Budget
22635900.002024-02-017763Actual
9661123.832022-05-037718Actual
38773910.002025-04-037767Actual
13954323.002023-05-037766Actual
4514490.002022-09-037713Actual
383901009.002025-04-037764Actual
14013990.002023-05-037717Actual
216251184.002024-01-017713Actual
37498274.002025-03-037756Actual
8868513.212022-12-047728Actual
15314197.572023-06-0377411Actual
543200.002022-05-037726Budget
10632193.002023-02-017726Actual
88211011.712022-12-047718Actual
25257661.702024-04-027728Actual
13230650.002023-04-037767Budget
21477194.382023-12-0477611Actual
201871405.652023-11-037718Actual
8820650.002022-12-047718Budget
1155480.002022-06-037713Budget
32545824.002024-11-027763Actual
38568212.002025-04-037726Actual
26741718.812024-05-0277213Actual
17807655.002023-09-037765Actual
17152534.422023-08-037728Actual
15744547.002023-07-047765Actual
27215366.002024-06-027746Actual
23759562.002024-03-027764Actual
32816504.002024-11-027716Actual
13418380.002023-04-037768Budget
80711123.002022-12-047714Actual
20742802.002023-12-047714Actual
18811729.002023-10-037765Actual
10834389.002023-02-017766Actual
8272630.002022-12-047765Actual
7420200.002022-11-037756Budget
360901240.002025-02-017764Actual
4050200.002022-08-037756Budget
2599648.002022-07-047715Actual
7089650.002022-11-037715Budget
22986204.002024-02-017746Actual
32301435.872024-10-0277112Actual
9145100.002023-01-017773Budget
18656176.002023-10-037773Actual
14048866.002023-05-037767Actual
3780684.002022-08-037765Actual
8928280.002022-12-047768Budget
37446599.002025-03-037736Actual
25787264.002024-05-027773Actual
38979308.212025-04-0377211Actual
32156347.572024-10-0277311Actual
336351517.002024-12-037713Actual
592550.002022-05-037736Budget
16563873.002023-08-037763Actual
2603286.002024-05-027726Actual
12226280.002023-03-037728Budget
281011658.002024-07-037714Actual
14822333.002023-06-037716Actual
23852565.002024-03-027765Actual
39152469.922025-04-0377112Actual
33670935.002024-12-037763Actual
1015280.002022-05-037728Budget
36559875.342025-02-017728Actual
145181209.002023-06-037713Actual
38270938.002025-04-037763Actual
745417.002022-05-037766Actual
23012229.002024-02-017756Actual
3779650.002022-08-037765Budget
4376688.972022-08-037728Actual
2053420.972023-11-0377212Actual
2354747.572024-02-0177612Actual
9983380.002023-01-017728Budget
27241204.002024-06-027756Actual
65761288.982022-10-037718Actual
37028696.002025-02-0177613Actual
309181146.562024-09-027768Actual
338821105.002024-12-037765Actual
6686573.822022-10-037768Actual
185641411.002023-10-037713Actual
29905422.042024-08-0277311Actual
10729380.002023-02-017746Budget
19186826.852023-10-037728Actual
251361069.002024-04-027717Actual
273311468.002024-06-027717Actual
9468480.002023-01-017716Budget
28341610.002024-07-037736Actual
24535.002022-05-037713Actual
27572231.612024-06-0277211Actual
32843151.002024-11-027726Actual
17595950.002023-09-037763Actual
24788473.002024-04-027764Actual
37828135.872025-03-0377211Actual
269851009.002024-06-027764Actual
9193891.002023-01-017714Actual
159991004.002023-07-047717Actual
17772589.002023-09-037715Actual
17066727.002023-08-037767Actual
7618550.002022-11-037767Budget
14230262.472023-05-0377111Actual
14671515.002023-06-037764Actual
26145244.002024-05-027766Actual
914494.002023-01-017773Actual
39332743.372025-04-0377613Actual
2892595.442024-07-0377212Actual
21389184.812023-12-0477311Actual
4762550.002022-09-037764Budget
36381347.002025-02-017766Actual
1339950.002022-06-037714Budget
37418186.002025-03-037726Actual
20954111.002023-12-047726Actual
28393260.002024-07-037756Actual
31058381.622024-09-0277411Actual
14637714.002023-06-037714Actual
19804809.002023-11-037715Actual
9856491.002023-01-017767Actual
6824331.002022-11-037763Actual
13356280.002023-04-037728Budget
27924966.182024-06-0277613Actual
11900200.002023-03-037756Budget
18061940.002023-09-037717Actual
10308910.002023-02-017714Actual
6625546.552022-10-037728Actual
24846571.002024-04-027715Actual
2136578.362022-06-037728Actual
262991832.932024-05-027718Actual
12837480.002023-04-037716Budget
14729728.002023-06-037715Actual
11379100.002023-03-037773Budget
9659159.002023-01-017756Actual
8399236.002022-12-047726Actual
36241536.002025-02-017716Actual
206221431.002023-12-047713Actual
2277480.002022-07-047713Budget
35762827.372025-01-0177612Actual
5311655.002022-09-037717Actual
8869380.002022-12-047728Budget
195931471.002023-11-037713Actual
22755489.002024-02-017764Actual
11757248.002023-03-037726Actual
11630669.002023-03-037765Actual
3005297.572024-08-0277212Actual
9716372.002023-01-017766Actual
281351026.002024-07-037764Actual
5700299.002022-10-037763Actual
1624049.702023-07-0477211Actual
29758907.162024-08-027728Actual
10261134.002023-02-017773Actual
12227425.332023-03-037728Actual
23370186.932024-02-0177311Actual
241981301.112024-03-027718Actual
270431145.002024-06-027715Actual
3066850.002022-07-047717Budget
21416201.832023-12-0477411Actual
34376141.192024-12-0377211Actual
262391134.002024-05-027767Actual
22813690.002024-02-017715Actual
1137890.002023-03-037773Actual
36679322.042025-02-0177211Actual
4377380.002022-08-037728Budget
12696650.002023-04-037715Budget
23102945.002024-02-017717Actual
26714301.262024-05-0277113Actual
2121009.002022-05-037714Actual
319231080.002024-10-027767Actual
342291631.412024-12-037718Actual
38147681.972025-03-0377213Actual
16355201.832023-07-0477611Actual
32243484.812024-10-0277611Actual
274521037.462024-06-027728Actual
58271015.002022-10-037714Actual
4190650.002022-08-037717Budget
8495379.002022-12-047746Actual
5031200.002022-09-037726Budget
5174200.002022-09-037756Budget
12757540.002023-04-037765Actual
29966493.322024-08-0277611Actual
9066349.002023-01-017763Actual
37882408.212025-03-0377411Actual
12884200.002023-04-037726Budget
1212380.002022-06-037763Budget
8022100.002022-12-047773Budget
35820313.542025-01-0177113Actual
31297581.962024-09-0277213Actual
8742550.002022-12-047767Budget
27544698.642024-06-0277111Actual
10584468.002023-02-017716Actual
315061710.002024-10-027714Actual
23696189.002024-03-027773Actual
2254363.532024-01-0177612Actual
18273264.592023-09-0377111Actual
296371667.002024-08-027717Actual
1947820.972023-10-0377112Actual
21064309.002023-12-047766Actual
6203480.002022-10-037736Budget
12933550.002023-04-037736Actual
29440428.002024-08-027716Actual
29878152.892024-08-0277211Actual
15909245.002023-07-047756Actual
8601380.002022-12-047766Budget
38062766.732025-03-0377612Actual
35172302.002025-01-017746Actual
2336380.002022-07-047763Budget
25020204.002024-04-027746Actual
17186661.702023-08-037768Actual
315991337.002024-10-027715Actual
2880382.002022-07-047746Actual
12981380.002023-04-037746Budget
2881380.002022-07-047746Budget
34047280.002024-12-037756Actual
10585480.002023-02-017716Budget
5371507.002022-09-037767Actual
7372450.002022-11-037746Actual
15531891.002023-07-047763Actual
2560843.312024-04-0277612Actual
22692342.002024-02-017773Actual
150191155.002023-06-037717Actual
2520550.002022-07-047764Budget
32183340.132024-10-0277411Actual
11959430.002023-03-037766Actual
9660200.002023-01-017756Budget
6106410.002022-10-037716Actual
3955435.002022-08-037736Actual
4435380.002022-08-037768Budget
14136601.092023-05-037728Actual
307981004.002024-09-027767Actual
7744380.002022-11-037728Budget
30621473.002024-09-027736Actual
84380.002022-05-037763Budget
22452274.172024-01-0177611Actual
7696955.642022-11-037718Actual
21034218.002023-12-047756Actual
33280269.912024-11-0277311Actual
8447480.002022-12-047736Budget
21778501.002024-01-017764Actual
30352338.002024-09-027773Actual
24317249.702024-03-0277111Actual
34348799.712024-12-0377111Actual
272550.002022-05-037764Budget
2137280.002022-06-037728Budget
2010674.002022-06-037767Actual
23045333.002024-02-017766Actual
2665657.142024-05-0277612Actual
39094517.792025-04-0377611Actual
14903209.002023-06-037746Actual
16294177.362023-07-0477411Actual
8023127.002022-12-047773Actual
10369523.002023-02-017764Actual
30203696.002024-08-0277613Actual
16741772.002023-08-037715Actual
33727361.002024-12-037773Actual
685243.002022-05-037756Actual
133091166.252023-04-037718Actual
21955121.002024-01-017726Actual
7011693.002022-11-037764Actual
2293274.002024-02-017726Actual
12555950.002023-04-037714Budget
26112161.002024-05-027756Actual
23639858.002024-03-027763Actual
8679720.002022-12-047717Actual
80701000.002022-12-047714Budget
1446157.142023-05-0377612Actual
13895293.002023-05-037746Actual
1735344.382023-08-0377511Actual
9331705.002023-01-017715Actual
542189.002022-05-037726Actual
31004152.892024-09-0277211Actual
341361652.002024-12-037717Actual
3314507.152022-07-047768Actual
12695769.002023-04-037715Actual
34696581.962024-12-0377213Actual
32871532.002024-11-027736Actual
4983480.002022-09-037716Budget
13921222.002023-05-037756Actual
319811928.392024-10-027718Actual
24017224.002024-03-027756Actual
14849162.002023-06-037726Actual
9252550.002023-01-017764Budget
10775215.002023-02-017756Actual
23991272.002024-03-027746Actual
28724209.272024-07-0377211Actual
20714190.002023-12-047773Actual
11053750.002023-02-017718Budget
19684396.002023-11-037773Actual
12428280.002023-04-037763Budget
342571102.622024-12-037728Actual
15348262.472023-06-0377611Actual
6028680.002022-10-037765Actual
1847437.992023-09-0377112Actual
1478650.002022-06-037715Budget
171241255.652023-08-037718Actual
35971912.002025-02-017763Actual
36733326.302025-02-0177411Actual
12100573.002023-03-037767Actual
10728372.002023-02-017746Actual
36911620.982025-02-0177612Actual
365931011.712025-02-017768Actual
8130550.002022-12-047764Budget
5030170.002022-09-037726Actual
27806712.472024-06-0277612Actual
11301280.002023-03-037763Budget
19952395.002023-11-037736Actual
382351381.002025-04-037713Actual
15588272.002023-07-047773Actual
6685380.002022-10-037768Budget
8680850.002022-12-047717Budget
31747510.002024-10-027736Actual
16648790.002023-08-037714Actual
2662255.022024-05-0277112Actual
12616741.002023-04-037764Actual
4841720.002022-09-037715Actual
1949793.002022-06-037717Actual
16154802.612023-07-047768Actual
38028105.022025-03-0377212Actual
269511749.002024-06-027714Actual
10044628.372023-01-017768Actual
28426407.002024-07-037766Actual
10914855.002023-02-017717Actual
85346.002022-05-037763Actual
4189741.002022-08-037717Actual
4003280.002022-08-037746Budget
967650.002022-05-037718Budget
33399352.892024-11-0277112Actual
364381621.002025-02-017717Actual
1641337.992023-07-0477112Actual

Generated 2025-06-02 16:20:47.395 UTC