[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 500  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7696955.642022-11-037718Actual
25850714.002024-05-027764Actual
34376141.192024-12-0377211Actual
2652936.932024-05-0277511Actual
6154220.002022-10-037726Actual
25291661.702024-04-027768Actual
22692342.002024-02-017773Actual
12554950.002023-04-037714Actual
5499380.002022-09-037728Budget
38648266.002025-04-037756Actual
14136601.092023-05-037728Actual
195931471.002023-11-037713Actual
2881380.002022-07-047746Budget
38120506.522025-03-0377113Actual
84380.002022-05-037763Budget
5371507.002022-09-037767Actual
26420351.832024-05-0277111Actual
11900200.002023-03-037756Budget
8494380.002022-12-047746Budget
12757540.002023-04-037765Actual
20881037.462022-06-037718Actual
22246716.252024-01-017728Actual
2137280.002022-06-037728Budget
20777562.002023-12-047764Actual
2144347.572023-12-0477511Actual
1540507.002022-06-037765Actual
29850673.112024-08-0277111Actual
17714558.002023-09-037764Actual
8820650.002022-12-047718Budget
7373380.002022-11-037746Budget
14962293.002023-06-037766Actual
23343140.122024-02-0177211Actual
9613380.002023-01-017746Budget
12980385.002023-04-037746Actual
7617741.002022-11-037767Actual
18950236.002023-10-037746Actual
24881595.002024-04-027765Actual
29547232.002024-08-027756Actual
36733326.302025-02-0177411Actual
281011658.002024-07-037714Actual
32420734.602024-10-0277213Actual
12287513.212023-03-037768Actual
10505686.002023-02-017765Actual
20037308.002023-11-037766Actual
331671014.742024-11-027768Actual
20835709.002023-12-047715Actual
23315264.592024-02-0177111Actual
914494.002023-01-017773Actual
14877449.002023-06-037736Actual
7326480.002022-11-037736Budget
38951719.922025-04-0377111Actual
5232380.002022-09-037766Budget
3581950.002022-08-037714Budget
26327907.162024-05-027728Actual
2342450.762024-02-0177511Actual
3790979.482025-03-0377511Actual
8447480.002022-12-047736Budget
37391461.002025-03-037716Actual
28897557.152024-07-0377112Actual
30593193.002024-09-027726Actual
6155200.002022-10-037726Budget
9612295.002023-01-017746Actual
3207650.002022-07-047718Budget
2254363.532024-01-0177612Actual
16861121.002023-08-037726Actual
13895293.002023-05-037746Actual
2010674.002022-06-037767Actual
11161380.002023-02-017768Budget
28286556.002024-07-037716Actual
3561076.292025-01-0177511Actual
2657550.002022-07-047765Budget
377421201.102025-03-037768Actual
20388175.232023-11-0377411Actual
13538970.002023-05-037763Actual
222181264.742024-01-017718Actual
14903209.002023-06-037746Actual
5312650.002022-09-037717Budget
38681459.002025-04-037766Actual
30706389.002024-09-027766Actual
91921000.002023-01-017714Budget
31329696.002024-09-0277613Actual
31799272.002024-10-027756Actual
1716550.002022-06-037736Budget
10775215.002023-02-017756Actual
10681550.002023-02-017736Budget
24939333.002024-04-027716Actual
10584468.002023-02-017716Actual
2560843.312024-04-0277612Actual
2415100.002022-07-047773Budget
7884550.002022-12-047713Budget
2736426.002022-07-047716Actual
1619380.002022-06-037716Budget
26923361.002024-06-027773Actual
24049323.002024-03-027766Actual
4841720.002022-09-037715Actual
39033493.322025-04-0377411Actual
3127550.002022-07-047767Budget
10835380.002023-02-017766Budget
33280269.912024-11-0277311Actual
26563223.102024-05-0277611Actual
3642550.002022-08-037764Budget
5700299.002022-10-037763Actual
12836468.002023-04-037716Actual
24017224.002024-03-027756Actual
28367375.002024-07-037746Actual
15287135.872023-06-0377311Actual
11053750.002023-02-017718Budget
1440331.612023-05-0377112Actual
25404148.632024-04-0277311Actual
28073324.002024-07-037773Actual
21983440.002024-01-017736Actual
31031440.132024-09-0277311Actual
284831560.002024-07-037717Actual
23223578.362024-02-017728Actual
13028200.002023-04-037756Budget
11241608.002023-03-037713Actual
4701950.002022-09-037714Budget
1014496.542022-05-037728Actual
29077581.962024-07-0377613Actual
29495538.002024-08-027736Actual
11426950.002023-03-037714Budget
268311242.002024-06-027713Actual
9565480.002023-01-017736Budget
23817620.002024-03-027715Actual
2033486.932023-11-0377211Actual
316341085.002024-10-027765Actual
9661123.832022-05-037718Actual
99351166.252023-01-017718Actual
371201094.002025-03-037763Actual
17186661.702023-08-037768Actual
6825380.002022-11-037763Budget
6203480.002022-10-037736Budget
22419197.572024-01-0177411Actual
8600438.002022-12-047766Actual
327231157.002024-11-027715Actual
35762827.372025-01-0177612Actual
2197380.002022-06-037768Budget
9517184.002023-01-017726Actual
17946222.002023-09-037746Actual
17272106.082023-08-0377211Actual
9717380.002023-01-017766Budget
80711123.002022-12-047714Actual
21156792.002023-12-047767Actual
336351517.002024-12-037713Actual
2393778.002024-03-027726Actual
110521240.502023-02-017718Actual
22960490.002024-02-017736Actual
30144348.632024-08-0277113Actual
22452274.172024-01-0177611Actual
10776200.002023-02-017756Budget
18273264.592023-09-0377111Actual
30508917.002024-09-027765Actual
359371517.002025-02-017713Actual
34877377.002025-01-017773Actual
16120751.102023-07-047728Actual
5826950.002022-10-037714Budget
273311468.002024-06-027717Actual
6577750.002022-10-037718Budget
22009318.002024-01-017746Actual
2833620.002022-07-047736Actual
10122550.002023-02-017713Budget
25728869.002024-05-027763Actual
23370186.932024-02-0177311Actual
23852565.002024-03-027765Actual
4652184.002022-09-037773Actual
347851455.002025-01-017713Actual
5233372.002022-09-037766Actual
19278302.892023-10-0377111Actual
16834432.002023-08-037716Actual
18599858.002023-10-037763Actual
2545895.442024-04-0277511Actual
11300360.002023-03-037763Actual
32156347.572024-10-0277311Actual
3907200.002022-08-037726Budget
36911620.982025-02-0177612Actual
29382948.002024-08-027765Actual
3721667.002022-08-037715Actual
13719757.002023-05-037715Actual
2442649.702024-03-0277511Actual
1478650.002022-06-037715Budget
34457148.632024-12-0377511Actual
4982430.002022-09-037716Actual
6624380.002022-10-037728Budget
27274433.002024-06-027766Actual
1632151.822023-07-0477511Actual
4110380.002022-08-037766Budget
8351480.002022-12-047716Budget
36679322.042025-02-0177211Actual
1212380.002022-06-037763Budget
3255280.002022-07-047728Budget
69511000.002022-11-037714Budget
273604.002022-05-037764Actual
19420282.682023-10-0377611Actual
293471031.002024-08-027715Actual
12506100.002023-04-037773Budget
32602365.002024-11-027773Actual
15140540.492023-06-037728Actual
8448562.002022-12-047736Actual
315991337.002024-10-027715Actual
4328945.042022-08-037718Actual
11162502.612023-02-017768Actual
4903650.002022-09-037765Budget
35583377.362025-01-0177411Actual
30566446.002024-09-027716Actual
313861574.002024-10-027713Actual
175601368.002023-09-037713Actual
353811826.872025-01-017718Actual
5030170.002022-09-037726Actual
11709515.002023-03-037716Actual
376801814.752025-03-037718Actual
33727361.002024-12-037773Actual
16974320.002023-08-037766Actual
10974756.002023-02-017767Actual
15348262.472023-06-0377611Actual
25431140.122024-04-0277411Actual
9983380.002023-01-017728Budget
8869380.002022-12-047728Budget
7420200.002022-11-037756Budget
36996645.122025-02-0177213Actual
14764513.002023-06-037765Actual
327581137.002024-11-027765Actual
18976137.002023-10-037756Actual
7010550.002022-11-037764Budget
36760148.632025-02-0177511Actual
206221431.002023-12-047713Actual
745417.002022-05-037766Actual
37855458.212025-03-0377311Actual
3342790.122024-11-0277212Actual
39332743.372025-04-0377613Actual
34430396.512024-12-0377411Actual
12178750.002023-03-037718Budget
14230262.472023-05-0377111Actual
372051474.002025-03-037714Actual
2053420.972023-11-0377212Actual
8495379.002022-12-047746Actual
2337324.002022-07-047763Actual
3780684.002022-08-037765Actual
10448792.002023-02-017715Actual
7372450.002022-11-037746Actual
9331705.002023-01-017715Actual
375881353.002025-03-037717Actual
10369523.002023-02-017764Actual
7805280.002022-11-037768Budget
19684396.002023-11-037773Actual
37418186.002025-03-037726Actual
353691.002022-05-037715Actual
20215851.102023-11-037728Actual
23397197.572024-02-0177411Actual
4250630.002022-08-037767Actual
4435380.002022-08-037768Budget
9660200.002023-01-017756Budget
16941193.002023-08-037756Actual
2434597.572024-03-0277211Actual
30352338.002024-09-027773Actual
14345175.232023-05-0377611Actual
16563873.002023-08-037763Actual
1539550.002022-06-037765Budget
3065909.002022-07-047717Actual
15651579.002023-07-047764Actual
8209650.002022-12-047715Budget
1667200.002022-06-037726Budget
39152469.922025-04-0377112Actual
17892116.002023-09-037726Actual
4049213.002022-08-037756Actual
1938795.442023-10-0377511Actual
13814389.002023-05-037716Actual
34403416.722024-12-0377311Actual
6902126.002022-11-037773Actual
1950519.912023-10-0377212Actual
25257661.702024-04-027728Actual
8272630.002022-12-047765Actual
6436810.002022-10-037717Actual
23257723.822024-02-017768Actual
6435650.002022-10-037717Budget
16294177.362023-07-0477411Actual
10682579.002023-02-017736Actual
24317249.702024-03-0277111Actual
2136578.362022-06-037728Actual
241061004.002024-03-027717Actual
35146566.002025-01-017736Actual
1735344.382023-08-0377511Actual
11805620.002023-03-037736Actual
2662255.022024-05-0277112Actual
5966650.002022-10-037715Budget
39299838.112025-04-0377213Actual
11629550.002023-03-037765Budget
331051928.392024-11-027718Actual
13027281.002023-04-037756Actual
4329750.002022-08-037718Budget
304151216.002024-09-027764Actual
16776689.002023-08-037765Actual
34021357.002024-12-037746Actual
3858527.002022-08-037716Actual
4002340.002022-08-037746Actual
273661111.002024-06-027767Actual
133091166.252023-04-037718Actual
15531891.002023-07-047763Actual
22279513.212024-01-017768Actual
14637714.002023-06-037714Actual
1953648.632023-10-0377612Actual
8350495.002022-12-047716Actual
2089650.002022-06-037718Budget
14822333.002023-06-037716Actual
32061102.622022-07-047718Actual
154961540.002023-07-047713Actual
35172302.002025-01-017746Actual
360561863.002025-02-017714Actual
32183340.132024-10-0277411Actual
10447650.002023-02-017715Budget
20129691.002023-11-037767Actual
25079378.002024-04-027766Actual
20982449.002023-12-047736Actual
30024479.492024-08-0277112Actual
2153541.192023-12-0477112Actual
10044628.372023-01-017768Actual
11568650.002023-03-037715Budget
21659846.002024-01-017763Actual
37828135.872025-03-0377211Actual
1540630.552023-06-0377112Actual
12616741.002023-04-037764Actual
7277255.002022-11-037726Actual
2777389.062024-06-0277212Actual
5126313.002022-09-037746Actual
4515480.002022-09-037713Budget
10633200.002023-02-017726Budget
32871532.002024-11-027736Actual
26086242.002024-05-027746Actual
29467144.002024-08-027726Actual
36348263.002025-02-017756Actual
6764644.002022-11-037713Actual
34696581.962024-12-0377213Actual
85346.002022-05-037763Actual
6028680.002022-10-037765Actual
32897364.002024-11-027746Actual
28604982.922024-07-037728Actual
3454280.002022-08-037763Budget
6251280.002022-10-037746Budget
33967126.002024-12-037726Actual
4514490.002022-09-037713Actual
16648790.002023-08-037714Actual
36381347.002025-02-017766Actual
2737380.002022-07-047716Budget
34549527.362024-12-0377112Actual
21242696.552023-12-047728Actual
213950.002022-05-037714Budget
13418380.002023-04-037768Budget
3722650.002022-08-037715Budget
23639858.002024-03-027763Actual
31150546.512024-09-0277112Actual
19804809.002023-11-037715Actual
2414140.002022-07-047773Actual
201871405.652023-11-037718Actual
16034900.002023-07-047767Actual
13356280.002023-04-037728Budget
33253328.422024-11-0277211Actual
36651784.822025-02-0177111Actual
32301435.872024-10-0277112Actual
17066727.002023-08-037767Actual
2892595.442024-07-0377212Actual
14609169.002023-06-037773Actual
18061940.002023-09-037717Actual
7150650.002022-11-037765Budget
8541200.002022-12-047756Budget
7618550.002022-11-037767Budget
185641411.002023-10-037713Actual
6765550.002022-11-037713Budget
307631323.002024-09-027717Actual
826850.002022-05-037717Budget
1477793.002022-06-037715Actual
35443993.522025-01-017768Actual
352881296.002025-01-017717Actual
8131636.002022-12-047764Actual
543200.002022-05-037726Budget
4842650.002022-09-037715Budget
291341431.002024-08-027713Actual
16154802.612023-07-047768Actual
292541733.002024-08-027714Actual
354650.002022-05-037715Budget
326301641.002024-11-027714Actual
5451750.002022-09-037718Budget
26112161.002024-05-027756Actual
353231111.002025-01-017767Actual
11489748.002023-03-037764Actual
12555950.002023-04-037714Budget
281931053.002024-07-037715Actual
30086643.322024-08-0277612Actual
20657826.002023-12-047763Actual
297921002.612024-08-027768Actual
31421860.002024-10-027763Actual
4653200.002022-09-037773Budget
18869306.002023-10-037716Actual
31004152.892024-09-0277211Actual
8210734.002022-12-047715Actual
38178881.972025-03-0377613Actual
4189741.002022-08-037717Actual
37498274.002025-03-037756Actual
2156844.382023-12-0477612Actual
13167784.002023-04-037717Actual
20248892.012023-11-037768Actual
30171645.122024-08-0277213Actual
13754578.002023-05-037765Actual
9982669.282023-01-017728Actual
22813690.002024-02-017715Actual
34047280.002024-12-037756Actual

Generated 2025-06-02 07:33:04.608 UTC