[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 480  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23045333.002024-02-017766Actual
7372450.002022-11-037746Actual
7697650.002022-11-037718Budget
18950236.002023-10-037746Actual
20742802.002023-12-047714Actual
292541733.002024-08-027714Actual
9717380.002023-01-017766Budget
35556377.362025-01-0177311Actual
27161187.002024-06-027726Actual
27687426.302024-06-0277611Actual
967650.002022-05-037718Budget
11567705.002023-03-037715Actual
315061710.002024-10-027714Actual
12695769.002023-04-037715Actual
3906079.482025-04-0377511Actual
258151145.002024-05-027714Actual
20037308.002023-11-037766Actual
25046154.002024-04-027756Actual
25491240.132024-04-0277611Actual
22009318.002024-01-017746Actual
5701280.002022-10-037763Budget
28286556.002024-07-037716Actual
8131636.002022-12-047764Actual
39152469.922025-04-0377112Actual
24372139.062024-03-0277311Actual
13308750.002023-04-037718Budget
31747510.002024-10-027736Actual
9006550.002023-01-017713Budget
6155200.002022-10-037726Budget
14552999.002023-06-037763Actual
31092517.792024-09-0277611Actual
376801814.752025-03-037718Actual
9716372.002023-01-017766Actual
19420282.682023-10-0377611Actual
246341404.002024-04-027713Actual
262041485.002024-05-027717Actual
21121927.002023-12-047717Actual
10309950.002023-02-017714Budget
309181146.562024-09-027768Actual
35501665.672025-01-0177111Actual
337901177.002024-12-037764Actual
5232380.002022-09-037766Budget
16915267.002023-08-037746Actual
32243484.812024-10-0277611Actual
3533200.002022-08-037773Budget
17244230.552023-08-0377111Actual
4003280.002022-08-037746Budget
331671014.742024-11-027768Actual
3858527.002022-08-037716Actual
2520550.002022-07-047764Budget
13089380.002023-04-037766Budget
10506550.002023-02-017765Budget
33940520.002024-12-037716Actual
32420734.602024-10-0277213Actual
17972159.002023-09-037756Actual
23759562.002024-03-027764Actual
1154545.002022-06-037713Actual
4377380.002022-08-037728Budget
330131499.002024-11-027717Actual
5451750.002022-09-037718Budget
11161380.002023-02-017768Budget
7089650.002022-11-037715Budget
33280269.912024-11-0277311Actual
11709515.002023-03-037716Actual
7326480.002022-11-037736Budget
5778200.002022-10-037773Budget
34403416.722024-12-0377311Actual
38622299.002025-04-037746Actual
8542304.002022-12-047756Actual
12617650.002023-04-037764Budget
12506100.002023-04-037773Budget
316341085.002024-10-027765Actual
15744547.002023-07-047765Actual
16120751.102023-07-047728Actual
7479344.002022-11-037766Actual
19924146.002023-11-037726Actual
34457148.632024-12-0377511Actual
24460288.002024-03-0277611Actual
23397197.572024-02-0177411Actual
25945788.002024-05-027765Actual
24259785.942024-03-027768Actual
38062766.732025-03-0377612Actual
164128.002022-05-037773Actual
16741772.002023-08-037715Actual
2603286.002024-05-027726Actual
371201094.002025-03-037763Actual
23257723.822024-02-017768Actual
388931025.342025-04-037768Actual
165281309.002023-08-037713Actual
13597356.002023-05-037773Actual
8600438.002022-12-047766Actual
11806550.002023-03-037736Budget
18976137.002023-10-037756Actual
2337324.002022-07-047763Actual
31832374.002024-10-027766Actual
13921222.002023-05-037756Actual
10914855.002023-02-017717Actual
273661111.002024-06-027767Actual
14013990.002023-05-037717Actual
3392497.002022-08-037713Actual
28696665.672024-07-0377111Actual
8742550.002022-12-047767Budget
1213392.002022-06-037763Actual
35847696.002025-01-0177213Actual
13027281.002023-04-037756Actual
1014496.542022-05-037728Actual
9982669.282023-01-017728Actual
18182573.822023-09-037728Actual
13418380.002023-04-037768Budget
6577750.002022-10-037718Budget
37418186.002025-03-037726Actual
37942575.242025-03-0377611Actual
744380.002022-05-037766Budget
22279513.212024-01-017768Actual
2393778.002024-03-027726Actual
3722650.002022-08-037715Budget
13230650.002023-04-037767Budget
2451841.192024-03-0277112Actual
5372550.002022-09-037767Budget
32156347.572024-10-0277311Actual
382351381.002025-04-037713Actual
18355157.152023-09-0377411Actual
12696650.002023-04-037715Budget
37446599.002025-03-037736Actual
21778501.002024-01-017764Actual
10834389.002023-02-017766Actual
11757248.002023-03-037726Actual
1953648.632023-10-0377612Actual
338481031.002024-12-037715Actual
4575302.002022-09-037763Actual
320431058.682024-10-027768Actual
16834432.002023-08-037716Actual
236041468.002024-03-027713Actual
9983380.002023-01-017728Budget
11805620.002023-03-037736Actual
12555950.002023-04-037714Budget
31178211.402024-09-0277212Actual
24788473.002024-04-027764Actual
1667200.002022-06-037726Budget
9934650.002023-01-017718Budget
34728669.692024-12-0377613Actual
17066727.002023-08-037767Actual
22160855.002024-01-017767Actual
65761288.982022-10-037718Actual
9389623.002023-01-017765Actual
19804809.002023-11-037715Actual
24939333.002024-04-027716Actual
14849162.002023-06-037726Actual
9660200.002023-01-017756Budget
14136601.092023-05-037728Actual
304151216.002024-09-027764Actual
263601022.312024-05-027768Actual
16154802.612023-07-047768Actual
37028696.002025-02-0177613Actual
11241608.002023-03-037713Actual
16941193.002023-08-037756Actual
22392201.832024-01-0177311Actual
58271015.002022-10-037714Actual
349051571.002025-01-017714Actual
20881037.462022-06-037718Actual
3907200.002022-08-037726Budget
6764644.002022-11-037713Actual
2987486.002022-07-047766Actual
2254363.532024-01-0177612Actual
302601470.002024-09-027713Actual
372401166.002025-03-037764Actual
20657826.002023-12-047763Actual
1950519.912023-10-0377212Actual
10632193.002023-02-017726Actual
30621473.002024-09-027736Actual
2537749.702024-04-0277211Actual
241981301.112024-03-027718Actual
1644020.972023-07-0477212Actual
170311004.002023-08-037717Actual
3580970.002022-08-037714Actual
6824331.002022-11-037763Actual
19065940.002023-10-037717Actual
8494380.002022-12-047746Budget
20714190.002023-12-047773Actual
372981337.002025-03-037715Actual
914494.002023-01-017773Actual
10260100.002023-02-017773Budget
18896154.002023-10-037726Actual
21416201.832023-12-0477411Actual
24621079.002022-07-047714Actual
27626400.772024-06-0277411Actual
30508917.002024-09-027765Actual
29672972.002024-08-027767Actual
2521518.002022-07-047764Actual
39033493.322025-04-0377411Actual
1618449.002022-06-037716Actual
686200.002022-05-037756Budget
12100573.002023-03-037767Actual
3721667.002022-08-037715Actual
39214789.072025-04-0377612Actual
12554950.002023-04-037714Actual
26714301.262024-05-0277113Actual
7325527.002022-11-037736Actual
319231080.002024-10-027767Actual
12981380.002023-04-037746Budget
30976625.242024-09-0277111Actual
10182312.002023-02-017763Actual
326651058.002024-11-027764Actual
34877377.002025-01-017773Actual
21836757.002024-01-017715Actual
32129275.232024-10-0277211Actual
2986380.002022-07-047766Budget
9855550.002023-01-017767Budget
37882408.212025-03-0377411Actual
13719757.002023-05-037715Actual
16355201.832023-07-0477611Actual
31212812.482024-09-0277612Actual
17152534.422023-08-037728Actual
114271049.002023-03-037714Actual
19746468.002023-11-037764Actual
35762827.372025-01-0177612Actual
638344.002022-05-037746Actual
17714558.002023-09-037764Actual
21334226.302023-12-0477111Actual
38979308.212025-04-0377211Actual
34549527.362024-12-0377112Actual
13357534.422023-04-037728Actual
11101513.212023-02-017728Actual
3127550.002022-07-047767Budget
21156792.002023-12-047767Actual
10043280.002023-01-017768Budget
20835709.002023-12-047715Actual
12367550.002023-04-037713Budget
21389184.812023-12-0477311Actual
25850714.002024-05-027764Actual
13814389.002023-05-037716Actual
10973650.002023-02-017767Budget
327231157.002024-11-027715Actual
12933550.002023-04-037736Actual
5498634.432022-09-037728Actual
16648790.002023-08-037714Actual
286381022.312024-07-037768Actual
2463950.002022-07-047714Budget
216251184.002024-01-017713Actual
24317249.702024-03-0277111Actual
2662255.022024-05-0277112Actual
18718527.002023-10-037764Actual
2276530.002022-07-047713Actual
21034218.002023-12-047756Actual
34021357.002024-12-037746Actual
5638480.002022-10-037713Budget
2415100.002022-07-047773Budget
13869363.002023-05-037736Actual
745417.002022-05-037766Actual
4049213.002022-08-037756Actual
14962293.002023-06-037766Actual
2251018.842024-01-0177112Actual
20215851.102023-11-037728Actual
2053420.972023-11-0377212Actual
1440331.612023-05-0377112Actual
6028680.002022-10-037765Actual
1624049.702023-07-0477211Actual
4050200.002022-08-037756Budget
2785200.002022-07-047726Budget
4574280.002022-09-037763Budget
11162502.612023-02-017768Actual
12037750.002023-03-037717Budget
12428280.002023-04-037763Budget
387381310.002025-04-037717Actual
11568650.002023-03-037715Budget
13168750.002023-04-037717Budget
27189561.002024-06-027736Actual
32210152.892024-10-0277511Actual
3314507.152022-07-047768Actual
3207650.002022-07-047718Budget
37855458.212025-03-0377311Actual
36969587.232025-02-0177113Actual
6685380.002022-10-037768Budget
7150650.002022-11-037765Budget
34376141.192024-12-0377211Actual
17946222.002023-09-037746Actual
12934550.002023-04-037736Budget
2434597.572024-03-0277211Actual
14877449.002023-06-037736Actual
2928200.002022-07-047756Budget
8351480.002022-12-047716Budget
16563873.002023-08-037763Actual
241061004.002024-03-027717Actual
2652936.932024-05-0277511Actual
30171645.122024-08-0277213Actual
24994382.002024-04-027736Actual
33578901.272024-11-0277613Actual
4250630.002022-08-037767Actual
35091405.002025-01-017716Actual
3859480.002022-08-037716Budget
14903209.002023-06-037746Actual
359371517.002025-02-017713Actual
11629550.002023-03-037765Budget
29467144.002024-08-027726Actual
33727361.002024-12-037773Actual
15857375.002023-07-047736Actual
1619380.002022-06-037716Budget
22720798.002024-02-017714Actual
4329750.002022-08-037718Budget
9796927.002023-01-017717Actual
15314197.572023-06-0377411Actual
31719146.002024-10-027726Actual
212141560.202023-12-047718Actual
297301826.872024-08-027718Actual
7228480.002022-11-037716Budget
20927361.002023-12-047716Actual
17595950.002023-09-037763Actual
543200.002022-05-037726Budget
37498274.002025-03-037756Actual
29850673.112024-08-0277111Actual
10584468.002023-02-017716Actual
4842650.002022-09-037715Budget
11899159.002023-03-037756Actual
88211011.712022-12-047718Actual
36651784.822025-02-0177111Actual
21744794.002024-01-017714Actual
30144348.632024-08-0277113Actual
34430396.512024-12-0377411Actual
1716550.002022-06-037736Budget
11300360.002023-03-037763Actual
12288380.002023-03-037768Budget
1015280.002022-05-037728Budget
25257661.702024-04-027728Actual
8399236.002022-12-047726Actual
37177317.002025-03-037773Actual
34079362.002024-12-037766Actual
7617741.002022-11-037767Actual
32009907.162024-10-027728Actual
5173236.002022-09-037756Actual
28393260.002024-07-037756Actual
9566550.002023-01-017736Actual
3066850.002022-07-047717Budget
12507162.002023-04-037773Actual
25291661.702024-04-027768Actual
10122550.002023-02-017713Budget
28426407.002024-07-037766Actual
36322415.002025-02-017746Actual
222181264.742024-01-017718Actual
9795850.002023-01-017717Budget
17807655.002023-09-037765Actual
16267134.802023-07-0477311Actual
6825380.002022-11-037763Budget
2457744.382024-03-0277612Actual
13229579.002023-04-037767Actual
34491609.282024-12-0377611Actual
37800580.562025-03-0377111Actual
4249550.002022-08-037767Budget
91921000.002023-01-017714Budget
13088389.002023-04-037766Actual
4841720.002022-09-037715Actual
11630669.002023-03-037765Actual
84380.002022-05-037763Budget
2784127.002022-07-047726Actual
9516200.002023-01-017726Budget
25349302.892024-04-0277111Actual
6497550.002022-10-037767Budget
5371507.002022-09-037767Actual
13954323.002023-05-037766Actual
3393480.002022-08-037713Budget
22246716.252024-01-017728Actual
372051474.002025-03-037714Actual
256931310.002024-05-027713Actual
20004150.002023-11-037756Actual
22635900.002024-02-017763Actual
9066349.002023-01-017763Actual
38681459.002025-04-037766Actual
21362152.892023-12-0477211Actual
28367375.002024-07-037746Actual
36183846.002025-02-017765Actual
25910825.002024-05-027715Actual
13895293.002023-05-037746Actual
18776614.002023-10-037715Actual
349981178.002025-01-017715Actual
2834550.002022-07-047736Budget
7885520.002022-12-047713Actual
330471216.002024-11-027767Actual
2414140.002022-07-047773Actual
337551522.002024-12-037714Actual
7884550.002022-12-047713Budget
32335580.562024-10-0277612Actual
364731111.002025-02-017767Actual
19220620.792023-10-037768Actual
2545895.442024-04-0277511Actual
38147681.972025-03-0377213Actual
10585480.002023-02-017716Budget
34348799.712024-12-0377111Actual
7090611.002022-11-037715Actual
2198567.762022-06-037768Actual
885550.002022-05-037767Budget
38178881.972025-03-0377613Actual
26112161.002024-05-027756Actual
36911620.982025-02-0177612Actual
6357322.002022-10-037766Actual
262391134.002024-05-027767Actual
7010550.002022-11-037764Budget
1871358.002022-06-037766Actual
32393427.582024-10-0277113Actual
274241948.092024-06-027718Actual
1398550.002022-06-037764Budget
36878100.762025-02-0177212Actual
282281031.002024-07-037765Actual
10368650.002023-02-017764Budget
268311242.002024-06-027713Actual

Generated 2025-06-03 01:19:32.247 UTC