[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 500  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34577211.402024-12-0377212Actual
35556377.362025-01-0177311Actual
5498634.432022-09-037728Actual
13625775.002023-05-037714Actual
9612295.002023-01-017746Actual
14849162.002023-06-037726Actual
34877377.002025-01-017773Actual
373331031.002025-03-037765Actual
38979308.212025-04-0377211Actual
377421201.102025-03-037768Actual
2156844.382023-12-0477612Actual
2986380.002022-07-047766Budget
8022100.002022-12-047773Budget
543200.002022-05-037726Budget
6685380.002022-10-037768Budget
38327245.002025-04-037773Actual
7373380.002022-11-037746Budget
170311004.002023-08-037717Actual
32420734.602024-10-0277213Actual
4983480.002022-09-037716Budget
14013990.002023-05-037717Actual
349981178.002025-01-017715Actual
34403416.722024-12-0377311Actual
19420282.682023-10-0377611Actual
27544698.642024-06-0277111Actual
12885170.002023-04-037726Actual
1582970.002023-07-047726Actual
8350495.002022-12-047716Actual
33461750.772024-11-0277612Actual
19333105.022023-10-0377311Actual
159991004.002023-07-047717Actual
23696189.002024-03-027773Actual
31212812.482024-09-0277612Actual
4435380.002022-08-037768Budget
744380.002022-05-037766Budget
15174696.552023-06-037768Actual
341711039.002024-12-037767Actual
2496671.002024-04-027726Actual
370851604.002025-03-037713Actual
7228480.002022-11-037716Budget
35529306.082025-01-0177211Actual
36878100.762025-02-0177212Actual
13719757.002023-05-037715Actual
3392497.002022-08-037713Actual
14903209.002023-06-037746Actual
24017224.002024-03-027756Actual
21064309.002023-12-047766Actual
38541519.002025-04-037716Actual
5372550.002022-09-037767Budget
11629550.002023-03-037765Budget
29932359.282024-08-0277411Actual
150191155.002023-06-037717Actual
9613380.002023-01-017746Budget
297921002.612024-08-027768Actual
25404148.632024-04-0277311Actual
181541105.652023-09-037718Actual
21836757.002024-01-017715Actual
279811351.002024-07-037713Actual
36792493.322025-02-0177611Actual
5031200.002022-09-037726Budget
16683495.002023-08-037764Actual
1539550.002022-06-037765Budget
4002340.002022-08-037746Actual
9855550.002023-01-017767Budget
9716372.002023-01-017766Actual
2009550.002022-06-037767Budget
23012229.002024-02-017756Actual
29547232.002024-08-027756Actual
23817620.002024-03-027715Actual
18273264.592023-09-0377111Actual
19978246.002023-11-037746Actual
1810200.002022-06-037756Budget
318891591.002024-10-027717Actual
31297581.962024-09-0277213Actual
2880382.002022-07-047746Actual
3859480.002022-08-037716Budget
17714558.002023-09-037764Actual
372051474.002025-03-037714Actual
8448562.002022-12-047736Actual
15140540.492023-06-037728Actual
13597356.002023-05-037773Actual
4763662.002022-09-037764Actual
14962293.002023-06-037766Actual
29905422.042024-08-0277311Actual
10122550.002023-02-017713Budget
372981337.002025-03-037715Actual
114271049.002023-03-037714Actual
20869716.002023-12-047765Actual
27076810.002024-06-027765Actual
4574280.002022-09-037763Budget
12555950.002023-04-037714Budget
31832374.002024-10-027766Actual
185641411.002023-10-037713Actual
19804809.002023-11-037715Actual
5312650.002022-09-037717Budget
9252550.002023-01-017764Budget
31719146.002024-10-027726Actual
191581514.752023-10-037718Actual
268311242.002024-06-027713Actual
18896154.002023-10-037726Actual
38681459.002025-04-037766Actual
17326180.552023-08-0377411Actual
17244230.552023-08-0377111Actual
29169954.002024-08-027763Actual
2137280.002022-06-037728Budget
1632151.822023-07-0477511Actual
12099650.002023-03-037767Budget
30621473.002024-09-027736Actual
1666161.002022-06-037726Actual
20388175.232023-11-0377411Actual
17652189.002023-09-037773Actual
26714301.262024-05-0277113Actual
2737380.002022-07-047716Budget
1440331.612023-05-0377112Actual
5371507.002022-09-037767Actual
315991337.002024-10-027715Actual
3906241.002022-08-037726Actual
20742802.002023-12-047714Actual
1750359.272023-08-0377612Actual
388311755.662025-04-037718Actual
213950.002022-05-037714Budget
3580970.002022-08-037714Actual
38568212.002025-04-037726Actual
15314197.572023-06-0377411Actual
22452274.172024-01-0177611Actual
14345175.232023-05-0377611Actual
251361069.002024-04-027717Actual
359371517.002025-02-017713Actual
11489748.002023-03-037764Actual
6251280.002022-10-037746Budget
22337262.472024-01-0177111Actual
9796927.002023-01-017717Actual
2554931.612024-04-0277112Actual
2144347.572023-12-0477511Actual
13538970.002023-05-037763Actual
26923361.002024-06-027773Actual
29966493.322024-08-0277611Actual
36381347.002025-02-017766Actual
6250372.002022-10-037746Actual
8679720.002022-12-047717Actual
5966650.002022-10-037715Budget
6577750.002022-10-037718Budget
2337324.002022-07-047763Actual
11853380.002023-03-037746Budget
8601380.002022-12-047766Budget
9795850.002023-01-017717Budget
241061004.002024-03-027717Actual
5232380.002022-09-037766Budget
3255280.002022-07-047728Budget
3454280.002022-08-037763Budget
38483958.002025-04-037765Actual
8209650.002022-12-047715Budget
3005297.572024-08-0277212Actual
34669613.542024-12-0377113Actual
3790979.482025-03-0377511Actual
12933550.002023-04-037736Actual
15909245.002023-07-047756Actual
6436810.002022-10-037717Actual
20954111.002023-12-047726Actual
33670935.002024-12-037763Actual
39152469.922025-04-0377112Actual
494426.002022-05-037716Actual
20714190.002023-12-047773Actual
2277480.002022-07-047713Budget
20881037.462022-06-037718Actual
1953648.632023-10-0377612Actual
17186661.702023-08-037768Actual
36322415.002025-02-017746Actual
18924370.002023-10-037736Actual
1624049.702023-07-0477211Actual
5639535.002022-10-037713Actual
4249550.002022-08-037767Budget
7945380.002022-12-047763Budget
14729728.002023-06-037715Actual
4841720.002022-09-037715Actual
9660200.002023-01-017756Budget
5779182.002022-10-037773Actual
10974756.002023-02-017767Actual
29440428.002024-08-027716Actual
14822333.002023-06-037716Actual
2442649.702024-03-0277511Actual
31031440.132024-09-0277311Actual
365931011.712025-02-017768Actual
364731111.002025-02-017767Actual
341361652.002024-12-037717Actual
3780684.002022-08-037765Actual
12287513.212023-03-037768Actual
307631323.002024-09-027717Actual
16620352.002023-08-037773Actual
2987486.002022-07-047766Actual
7885520.002022-12-047713Actual
320431058.682024-10-027768Actual
2336380.002022-07-047763Budget
2393778.002024-03-027726Actual
4376688.972022-08-037728Actual
20449196.512023-11-0377611Actual
281931053.002024-07-037715Actual
35583377.362025-01-0177411Actual
29226372.002024-08-027773Actual
19897320.002023-11-037716Actual
7618550.002022-11-037767Budget
286381022.312024-07-037768Actual
206221431.002023-12-047713Actual
2351535.872024-02-0177112Actual
10183280.002023-02-017763Budget
282281031.002024-07-037765Actual
2198567.762022-06-037768Actual
11300360.002023-03-037763Actual
591558.002022-05-037736Actual
37800580.562025-03-0377111Actual
22392201.832024-01-0177311Actual
10585480.002023-02-017716Budget
16974320.002023-08-037766Actual
32871532.002024-11-027736Actual
6686573.822022-10-037768Actual
35033873.002025-01-017765Actual
967650.002022-05-037718Budget
15942281.002023-07-047766Actual
7884550.002022-12-047713Budget
27241204.002024-06-027756Actual
33727361.002024-12-037773Actual
29017488.982024-07-0377113Actual
8447480.002022-12-047736Budget
37942575.242025-03-0377611Actual
25349302.892024-04-0277111Actual
15857375.002023-07-047736Actual
20777562.002023-12-047764Actual
319231080.002024-10-027767Actual
16154802.612023-07-047768Actual
4329750.002022-08-037718Budget
10913750.002023-02-017717Budget
12366535.002023-04-037713Actual
38062766.732025-03-0377612Actual
35847696.002025-01-0177213Actual
1155480.002022-06-037713Budget
274241948.092024-06-027718Actual
9659159.002023-01-017756Actual
3955435.002022-08-037736Actual
2414140.002022-07-047773Actual
25787264.002024-05-027773Actual
24535.002022-05-037713Actual
31747510.002024-10-027736Actual
35443993.522025-01-017768Actual
201871405.652023-11-037718Actual
414667.002022-05-037765Actual
33280269.912024-11-0277311Actual
23223578.362024-02-017728Actual
10775215.002023-02-017756Actual
7276200.002022-11-037726Budget
1443018.842023-05-0377212Actual
19186826.852023-10-037728Actual
18328144.382023-09-0377311Actual
5778200.002022-10-037773Budget
34457148.632024-12-0377511Actual
17272106.082023-08-0377211Actual
23724842.002024-03-027714Actual
1540630.552023-06-0377112Actual
11162502.612023-02-017768Actual
21744794.002024-01-017714Actual
18599858.002023-10-037763Actual
2736426.002022-07-047716Actual
9516200.002023-01-017726Budget
885550.002022-05-037767Budget
7806422.302022-11-037768Actual
2050726.292023-11-0377112Actual
1644020.972023-07-0477212Actual
1744518.842023-08-0377112Actual
6298222.002022-10-037756Actual
38270938.002025-04-037763Actual
12616741.002023-04-037764Actual
325101559.002024-11-027713Actual
19839518.002023-11-037765Actual
37828135.872025-03-0377211Actual
8351480.002022-12-047716Budget
25480.002022-05-037713Budget
375881353.002025-03-037717Actual
25020204.002024-04-027746Actual
7745413.212022-11-037728Actual
84380.002022-05-037763Budget
11488650.002023-03-037764Budget
10447650.002023-02-017715Budget
38028105.022025-03-0377212Actual
21955121.002024-01-017726Actual
32009907.162024-10-027728Actual
28073324.002024-07-037773Actual
22160855.002024-01-017767Actual
8495379.002022-12-047746Actual
32897364.002024-11-027746Actual
28518970.002024-07-037767Actual
7229547.002022-11-037716Actual
25046154.002024-04-027756Actual
6155200.002022-10-037726Budget
1399594.002022-06-037764Actual
2777389.062024-06-0277212Actual
9468480.002023-01-017716Budget
38000386.942025-03-0377112Actual
33307275.232024-11-0277411Actual
25728869.002024-05-027763Actual
10182312.002023-02-017763Actual
26741718.812024-05-0277213Actual
31058381.622024-09-0277411Actual
11426950.002023-03-037714Budget
387381310.002025-04-037717Actual
16741772.002023-08-037715Actual
26327907.162024-05-027728Actual
37177317.002025-03-037773Actual
24259785.942024-03-027768Actual
13921222.002023-05-037756Actual
13027281.002023-04-037756Actual
2545895.442024-04-0277511Actual
27161187.002024-06-027726Actual
5451750.002022-09-037718Budget
10632193.002023-02-017726Actual
1543955.022023-06-0377612Actual
30144348.632024-08-0277113Actual
16861121.002023-08-037726Actual
1073380.002022-05-037768Budget
9389623.002023-01-017765Actual
37882408.212025-03-0377411Actual
18776614.002023-10-037715Actual
34079362.002024-12-037766Actual
7944353.002022-12-047763Actual
27653152.892024-06-0277511Actual
20094990.002023-11-037717Actual
4250630.002022-08-037767Actual
15287135.872023-06-0377311Actual
9331705.002023-01-017715Actual
12288380.002023-03-037768Budget
33399352.892024-11-0277112Actual
3581950.002022-08-037714Budget
7372450.002022-11-037746Actual
495380.002022-05-037716Budget
212141560.202023-12-047718Actual
14637714.002023-06-037714Actual
32243484.812024-10-0277611Actual
1847437.992023-09-0377112Actual
4003280.002022-08-037746Budget
38773910.002025-04-037767Actual
28959663.542024-07-0377612Actual
338821105.002024-12-037765Actual
2276530.002022-07-047713Actual
1425852.892023-05-0377211Actual
22986204.002024-02-017746Actual
36911620.982025-02-0177612Actual
309181146.562024-09-027768Actual
30203696.002024-08-0277613Actual
9661123.832022-05-037718Actual
4904579.002022-09-037765Actual
12506100.002023-04-037773Budget
21659846.002024-01-017763Actual
256931310.002024-05-027713Actual
22960490.002024-02-017736Actual
273661111.002024-06-027767Actual
165100.002022-05-037773Budget
3858527.002022-08-037716Actual
7617741.002022-11-037767Actual
80701000.002022-12-047714Budget
16776689.002023-08-037765Actual
14312149.702023-05-0377411Actual
327231157.002024-11-027715Actual
354650.002022-05-037715Budget
29382948.002024-08-027765Actual
33253328.422024-11-0277211Actual
21870502.002024-01-017765Actual
8210734.002022-12-047715Actual
6027650.002022-10-037765Budget
1938795.442023-10-0377511Actual
11756200.002023-03-037726Budget
4652184.002022-09-037773Actual
16212332.682023-07-0477111Actual
32183340.132024-10-0277411Actual

Generated 2025-06-02 22:21:35.661 UTC