[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 500  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543955.022023-06-0377612Actual
2136578.362022-06-037728Actual
2454511.402024-03-0277212Actual
6203480.002022-10-037736Budget
11958380.002023-03-037766Budget
11900200.002023-03-037756Budget
2833620.002022-07-047736Actual
36878100.762025-02-0177212Actual
325101559.002024-11-027713Actual
7228480.002022-11-037716Budget
29672972.002024-08-027767Actual
268661033.002024-06-027763Actual
256931310.002024-05-027713Actual
10506550.002023-02-017765Budget
12506100.002023-04-037773Budget
5030170.002022-09-037726Actual
8399236.002022-12-047726Actual
20881037.462022-06-037718Actual
8023127.002022-12-047773Actual
6825380.002022-11-037763Budget
26145244.002024-05-027766Actual
9389623.002023-01-017765Actual
18416188.002023-09-0377611Actual
297301826.872024-08-027718Actual
31150546.512024-09-0277112Actual
21156792.002023-12-047767Actual
12428280.002023-04-037763Budget
11630669.002023-03-037765Actual
32545824.002024-11-027763Actual
8495379.002022-12-047746Actual
2351535.872024-02-0177112Actual
9856491.002023-01-017767Actual
8447480.002022-12-047736Budget
36706403.962025-02-0177311Actual
37531446.002025-03-037766Actual
1938795.442023-10-0377511Actual
3065909.002022-07-047717Actual
4575302.002022-09-037763Actual
33940520.002024-12-037716Actual
32183340.132024-10-0277411Actual
263601022.312024-05-027768Actual
30295869.002024-09-027763Actual
12836468.002023-04-037716Actual
10122550.002023-02-017713Budget
4514490.002022-09-037713Actual
19333105.022023-10-0377311Actual
3722650.002022-08-037715Budget
12555950.002023-04-037714Budget
24621079.002022-07-047714Actual
2251018.842024-01-0177112Actual
270431145.002024-06-027715Actual
17244230.552023-08-0377111Actual
20037308.002023-11-037766Actual
29966493.322024-08-0277611Actual
38270938.002025-04-037763Actual
29850673.112024-08-0277111Actual
27076810.002024-06-027765Actual
26741718.812024-05-0277213Actual
495380.002022-05-037716Budget
135031458.002023-05-037713Actual
16267134.802023-07-0477311Actual
14671515.002023-06-037764Actual
20657826.002023-12-047763Actual
10505686.002023-02-017765Actual
331671014.742024-11-027768Actual
3393480.002022-08-037713Budget
3128617.002022-07-047767Actual
31329696.002024-09-0277613Actual
30621473.002024-09-027736Actual
3532144.002022-08-037773Actual
39033493.322025-04-0377411Actual
330131499.002024-11-027717Actual
38979308.212025-04-0377211Actual
5079480.002022-09-037736Budget
29905422.042024-08-0277311Actual
330471216.002024-11-027767Actual
34376141.192024-12-0377211Actual
9659159.002023-01-017756Actual
6903100.002022-11-037773Budget
22452274.172024-01-0177611Actual
1949793.002022-06-037717Actual
2337324.002022-07-047763Actual
591558.002022-05-037736Actual
28518970.002024-07-037767Actual
315061710.002024-10-027714Actual
2336380.002022-07-047763Budget
28959663.542024-07-0377612Actual
2197380.002022-06-037768Budget
4653200.002022-09-037773Budget
341711039.002024-12-037767Actual
54501154.132022-09-037718Actual
26086242.002024-05-027746Actual
21389184.812023-12-0477311Actual
28341610.002024-07-037736Actual
20742802.002023-12-047714Actual
6624380.002022-10-037728Budget
28286556.002024-07-037716Actual
14312149.702023-05-0377411Actual
1399594.002022-06-037764Actual
359371517.002025-02-017713Actual
32897364.002024-11-027746Actual
315991337.002024-10-027715Actual
37418186.002025-03-037726Actual
5372550.002022-09-037767Budget
22160855.002024-01-017767Actual
16154802.612023-07-047768Actual
22635900.002024-02-017763Actual
36733326.302025-02-0177411Actual
8928280.002022-12-047768Budget
9566550.002023-01-017736Actual
37028696.002025-02-0177613Actual
3454280.002022-08-037763Budget
23910449.002024-03-027716Actual
13841116.002023-05-037726Actual
1647137.992023-07-0477612Actual
4904579.002022-09-037765Actual
23012229.002024-02-017756Actual
19186826.852023-10-037728Actual
19684396.002023-11-037773Actual
27241204.002024-06-027756Actual
1443018.842023-05-0377212Actual
38028105.022025-03-0377212Actual
17595950.002023-09-037763Actual
1425852.892023-05-0377211Actual
7011693.002022-11-037764Actual
32101615.662024-10-0277111Actual
17892116.002023-09-037726Actual
17946222.002023-09-037746Actual
29077581.962024-07-0377613Actual
15588272.002023-07-047773Actual
5700299.002022-10-037763Actual
28313139.002024-07-037726Actual
28367375.002024-07-037746Actual
11300360.002023-03-037763Actual
1953648.632023-10-0377612Actual
7479344.002022-11-037766Actual
2927231.002022-07-047756Actual
25910825.002024-05-027715Actual
22960490.002024-02-017736Actual
542189.002022-05-037726Actual
5080495.002022-09-037736Actual
7697650.002022-11-037718Budget
281011658.002024-07-037714Actual
13814389.002023-05-037716Actual
7806422.302022-11-037768Actual
23102945.002024-02-017717Actual
22755489.002024-02-017764Actual
9660200.002023-01-017756Budget
17714558.002023-09-037764Actual
3859480.002022-08-037716Budget
13168750.002023-04-037717Budget
38859793.522025-04-037728Actual
22009318.002024-01-017746Actual
10633200.002023-02-017726Budget
1870380.002022-06-037766Budget
262041485.002024-05-027717Actual
2463950.002022-07-047714Budget
23852565.002024-03-027765Actual
33461750.772024-11-0277612Actual
2010674.002022-06-037767Actual
12366535.002023-04-037713Actual
19712895.002023-11-037714Actual
21983440.002024-01-017736Actual
494426.002022-05-037716Actual
262991832.932024-05-027718Actual
38147681.972025-03-0377213Actual
3005297.572024-08-0277212Actual
15348262.472023-06-0377611Actual
35529306.082025-01-0177211Actual
31004152.892024-09-0277211Actual
12367550.002023-04-037713Budget
13357534.422023-04-037728Actual
1950519.912023-10-0377212Actual
6107480.002022-10-037716Budget
38327245.002025-04-037773Actual
16648790.002023-08-037714Actual
10632193.002023-02-017726Actual
12429337.002023-04-037763Actual
5499380.002022-09-037728Budget
4329750.002022-08-037718Budget
7884550.002022-12-047713Budget
23457288.002024-02-0177611Actual
4002340.002022-08-037746Actual
21362152.892023-12-0477211Actual
26475193.322024-05-0277311Actual
14048866.002023-05-037767Actual
292541733.002024-08-027714Actual
10369523.002023-02-017764Actual
341361652.002024-12-037717Actual
7010550.002022-11-037764Budget
27544698.642024-06-0277111Actual
213950.002022-05-037714Budget
2892595.442024-07-0377212Actual
1440331.612023-05-0377112Actual
13597356.002023-05-037773Actual
12933550.002023-04-037736Actual
11899159.002023-03-037756Actual
3907200.002022-08-037726Budget
38000386.942025-03-0377112Actual
2600650.002022-07-047715Budget
354650.002022-05-037715Budget
12837480.002023-04-037716Budget
6027650.002022-10-037765Budget
7372450.002022-11-037746Actual
14136601.092023-05-037728Actual
32871532.002024-11-027736Actual
11240550.002023-03-037713Budget
15140540.492023-06-037728Actual
6686573.822022-10-037768Actual
3858527.002022-08-037716Actual
32393427.582024-10-0277113Actual
17865432.002023-09-037716Actual
18684761.002023-10-037714Actual
16294177.362023-07-0477411Actual
18273264.592023-09-0377111Actual
47001058.002022-09-037714Actual
31031440.132024-09-0277311Actual
7557850.002022-11-037717Budget
6251280.002022-10-037746Budget
2414140.002022-07-047773Actual
29440428.002024-08-027716Actual
269511749.002024-06-027714Actual
292891009.002024-08-027764Actual
18811729.002023-10-037765Actual
22692342.002024-02-017773Actual
8868513.212022-12-047728Actual
191581514.752023-10-037718Actual
36651784.822025-02-0177111Actual
12037750.002023-03-037717Budget
30144348.632024-08-0277113Actual
29932359.282024-08-0277411Actual
165281309.002023-08-037713Actual
6685380.002022-10-037768Budget
349981178.002025-01-017715Actual
32420734.602024-10-0277213Actual
7696955.642022-11-037718Actual
4762550.002022-09-037764Budget
352881296.002025-01-017717Actual
15314197.572023-06-0377411Actual
36381347.002025-02-017766Actual
11301280.002023-03-037763Budget
382351381.002025-04-037713Actual
22365156.082024-01-0177211Actual
313861574.002024-10-027713Actual
8271650.002022-12-047765Budget
21955121.002024-01-017726Actual
2277480.002022-07-047713Budget
2521518.002022-07-047764Actual
114271049.002023-03-037714Actual
5886534.002022-10-037764Actual
19008323.002023-10-037766Actual
2834550.002022-07-047736Budget
7373380.002022-11-037746Budget
20449196.512023-11-0377611Actual
8448562.002022-12-047736Actual
17972159.002023-09-037756Actual
10447650.002023-02-017715Budget
7805280.002022-11-037768Budget
6204562.002022-10-037736Actual
384481011.002025-04-037715Actual
34611719.922024-12-0377612Actual
3721667.002022-08-037715Actual
11426950.002023-03-037714Budget
32009907.162024-10-027728Actual
27687426.302024-06-0277611Actual
4050200.002022-08-037756Budget
7745413.212022-11-037728Actual
7150650.002022-11-037765Budget
342291631.412024-12-037718Actual
23639858.002024-03-027763Actual
15709644.002023-07-047715Actual
16941193.002023-08-037756Actual
16120751.102023-07-047728Actual
274241948.092024-06-027718Actual
16034900.002023-07-047767Actual
23696189.002024-03-027773Actual
19924146.002023-11-037726Actual
145181209.002023-06-037713Actual
744380.002022-05-037766Budget
25404148.632024-04-0277311Actual
6764644.002022-11-037713Actual
27161187.002024-06-027726Actual
2557618.842024-04-0277212Actual
35880696.002025-01-0177613Actual
36296589.002025-02-017736Actual
2657550.002022-07-047765Budget
10681550.002023-02-017736Budget
10043280.002023-01-017768Budget
1715474.002022-06-037736Actual
252291351.112024-04-027718Actual
13027281.002023-04-037756Actual
19952395.002023-11-037736Actual
24881595.002024-04-027765Actual
39332743.372025-04-0377613Actual
17387282.682023-08-0377611Actual
13625775.002023-05-037714Actual
319811928.392024-10-027718Actual
32156347.572024-10-0277311Actual
31773302.002024-10-027746Actual
281931053.002024-07-037715Actual
281351026.002024-07-037764Actual
23315264.592024-02-0177111Actual
24226751.102024-03-027728Actual
18182573.822023-09-037728Actual
22419197.572024-01-0177411Actual
7149686.002022-11-037765Actual
27924966.182024-06-0277613Actual
18599858.002023-10-037763Actual
20248892.012023-11-037768Actual
18215802.612023-09-037768Actual
9934650.002023-01-017718Budget
826850.002022-05-037717Budget
13417634.432023-04-037768Actual
25728869.002024-05-027763Actual
3342790.122024-11-0277212Actual
8541200.002022-12-047756Budget
5233372.002022-09-037766Actual
8209650.002022-12-047715Budget
2153541.192023-12-0477112Actual
592550.002022-05-037736Budget
32816504.002024-11-027716Actual
14764513.002023-06-037765Actual
20954111.002023-12-047726Actual
25079378.002024-04-027766Actual
13869363.002023-05-037736Actual
2928200.002022-07-047756Budget
6106410.002022-10-037716Actual
1155480.002022-06-037713Budget
2520550.002022-07-047764Budget
967650.002022-05-037718Budget
414667.002022-05-037765Actual
14903209.002023-06-037746Actual
29521336.002024-08-027746Actual
28839479.492024-07-0377611Actual
286381022.312024-07-037768Actual
5031200.002022-09-037726Budget
14962293.002023-06-037766Actual
22905337.002024-02-017716Actual
1212380.002022-06-037763Budget
14345175.232023-05-0377611Actual
38062766.732025-03-0377612Actual
21064309.002023-12-047766Actual
2089650.002022-06-037718Budget
5560492.002022-09-037768Actual
30706389.002024-09-027766Actual
129093.002022-06-037773Actual
15232309.282023-06-0377111Actual
21034218.002023-12-047756Actual
23257723.822024-02-017768Actual
11567705.002023-03-037715Actual
268311242.002024-06-027713Actual
13418380.002023-04-037768Budget
4763662.002022-09-037764Actual
39214789.072025-04-0377612Actual
35231428.002025-01-017766Actual
25787264.002024-05-027773Actual
12100573.002023-03-037767Actual
377081157.162025-03-037728Actual
360561863.002025-02-017714Actual
35847696.002025-01-0177213Actual
25046154.002024-04-027756Actual
38596543.002025-04-037736Actual
24939333.002024-04-027716Actual
201871405.652023-11-037718Actual
296371667.002024-08-027717Actual
5887550.002022-10-037764Budget
4515480.002022-09-037713Budget
8131636.002022-12-047764Actual
360901240.002025-02-017764Actual
338821105.002024-12-037765Actual
1750359.272023-08-0377612Actual
14230262.472023-05-0377111Actual
21836757.002024-01-017715Actual
886636.002022-05-037767Actual
7744380.002022-11-037728Budget
10261134.002023-02-017773Actual
34021357.002024-12-037746Actual
231951166.252024-02-017718Actual
36792493.322025-02-0177611Actual
12980385.002023-04-037746Actual
388931025.342025-04-037768Actual

Generated 2025-06-02 23:18:06.279 UTC