[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 1000   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14552999.002023-06-037763Actual
31297581.962024-09-0277213Actual
14962293.002023-06-037766Actual
13719757.002023-05-037715Actual
14637714.002023-06-037714Actual
30621473.002024-09-027736Actual
268311242.002024-06-027713Actual
342291631.412024-12-037718Actual
20657826.002023-12-047763Actual
31773302.002024-10-027746Actual
387381310.002025-04-037717Actual
28839479.492024-07-0377611Actual
914494.002023-01-017773Actual
1953648.632023-10-0377612Actual
9934650.002023-01-017718Budget
8601380.002022-12-047766Budget
30706389.002024-09-027766Actual
7419176.002022-11-037756Actual
12696650.002023-04-037715Budget
28016983.002024-07-037763Actual
8272630.002022-12-047765Actual
38622299.002025-04-037746Actual
13230650.002023-04-037767Budget
27653152.892024-06-0277511Actual
290441024.082024-07-0377213Actual
14671515.002023-06-037764Actual
23397197.572024-02-0177411Actual
18096691.002023-09-037767Actual
1540507.002022-06-037765Actual
27134428.002024-06-027716Actual
4574280.002022-09-037763Budget
4762550.002022-09-037764Budget
6824331.002022-11-037763Actual
12506100.002023-04-037773Budget
330471216.002024-11-027767Actual
2833620.002022-07-047736Actual
27599452.902024-06-0277311Actual
2496671.002024-04-027726Actual
36381347.002025-02-017766Actual
1947820.972023-10-0377112Actual
32393427.582024-10-0277113Actual
22246716.252024-01-017728Actual
18811729.002023-10-037765Actual
36679322.042025-02-0177211Actual
21276614.732023-12-047768Actual
9855550.002023-01-017767Budget
21744794.002024-01-017714Actual
38483958.002025-04-037765Actual
24049323.002024-03-027766Actual
84380.002022-05-037763Budget
15942281.002023-07-047766Actual
14764513.002023-06-037765Actual
39033493.322025-04-0377411Actual
13089380.002023-04-037766Budget
8495379.002022-12-047746Actual
133091166.252023-04-037718Actual
270431145.002024-06-027715Actual
37418186.002025-03-037726Actual
10914855.002023-02-017717Actual
24017224.002024-03-027756Actual
2463950.002022-07-047714Budget
18061940.002023-09-037717Actual
336351517.002024-12-037713Actual
34577211.402024-12-0377212Actual
24399184.812024-03-0277411Actual
1291100.002022-06-037773Budget
10448792.002023-02-017715Actual
1137890.002023-03-037773Actual
13418380.002023-04-037768Budget
8130550.002022-12-047764Budget
15909245.002023-07-047756Actual
2537749.702024-04-0277211Actual
6106410.002022-10-037716Actual
7557850.002022-11-037717Budget
5031200.002022-09-037726Budget
7326480.002022-11-037736Budget
29467144.002024-08-027726Actual
23457288.002024-02-0177611Actual
29077581.962024-07-0377613Actual
39272483.722025-04-0377113Actual
9613380.002023-01-017746Budget
5174200.002022-09-037756Budget
196271009.002023-11-037763Actual
8928280.002022-12-047768Budget
14013990.002023-05-037717Actual
25257661.702024-04-027728Actual
7010550.002022-11-037764Budget
12617650.002023-04-037764Budget
38000386.942025-03-0377112Actual
22905337.002024-02-017716Actual
212141560.202023-12-047718Actual
7089650.002022-11-037715Budget
32545824.002024-11-027763Actual
23370186.932024-02-0177311Actual
1763380.002022-06-037746Budget
3005297.572024-08-0277212Actual
6154220.002022-10-037726Actual
2657550.002022-07-047765Budget
12287513.212023-03-037768Actual
8680850.002022-12-047717Budget
8600438.002022-12-047766Actual
37942575.242025-03-0377611Actual
22452274.172024-01-0177611Actual
542189.002022-05-037726Actual
14729728.002023-06-037715Actual
23910449.002024-03-027716Actual
8398200.002022-12-047726Budget
20361101.822023-11-0377311Actual
2599648.002022-07-047715Actual
33519441.612024-11-0277113Actual
36322415.002025-02-017746Actual
291341431.002024-08-027713Actual
281931053.002024-07-037715Actual
342571102.622024-12-037728Actual
25171818.002024-04-027767Actual
4249550.002022-08-037767Budget
9332650.002023-01-017715Budget
11162502.612023-02-017768Actual
10728372.002023-02-017746Actual
1526048.632023-06-0377211Actual
2554931.612024-04-0277112Actual
33280269.912024-11-0277311Actual
231951166.252024-02-017718Actual
10633200.002023-02-017726Budget
39332743.372025-04-0377613Actual
226001350.002024-02-017713Actual
1747220.972023-08-0377212Actual
11756200.002023-03-037726Budget
9517184.002023-01-017726Actual
30171645.122024-08-0277213Actual
825858.002022-05-037717Actual
33307275.232024-11-0277411Actual
2156844.382023-12-0477612Actual
21836757.002024-01-017715Actual
2892595.442024-07-0377212Actual
16355201.832023-07-0477611Actual
18684761.002023-10-037714Actual
38648266.002025-04-037756Actual
5232380.002022-09-037766Budget
1446157.142023-05-0377612Actual
2737380.002022-07-047716Budget
10261134.002023-02-017773Actual
341711039.002024-12-037767Actual
2736426.002022-07-047716Actual
36969587.232025-02-0177113Actual
1632151.822023-07-0477511Actual
6204562.002022-10-037736Actual
35409935.952025-01-017728Actual
8210734.002022-12-047715Actual
5372550.002022-09-037767Budget
21389184.812023-12-0477311Actual
28073324.002024-07-037773Actual
11241608.002023-03-037713Actual
1478650.002022-06-037715Budget
14285203.952023-05-0377311Actual
35556377.362025-01-0177311Actual
5779182.002022-10-037773Actual
2009550.002022-06-037767Budget
25291661.702024-04-027768Actual
349401205.002025-01-017764Actual
7372450.002022-11-037746Actual
21928344.002024-01-017716Actual
2414140.002022-07-047773Actual
22755489.002024-02-017764Actual
353811826.872025-01-017718Actual
15140540.492023-06-037728Actual
31799272.002024-10-027756Actual
21242696.552023-12-047728Actual
3858527.002022-08-037716Actual
5498634.432022-09-037728Actual
353691.002022-05-037715Actual
26005260.002024-05-027716Actual
28751411.412024-07-0377311Actual
34021357.002024-12-037746Actual
15651579.002023-07-047764Actual
4376688.972022-08-037728Actual
4377380.002022-08-037728Budget
33399352.892024-11-0277112Actual
4515480.002022-09-037713Budget
262041485.002024-05-027717Actual
13841116.002023-05-037726Actual
38028105.022025-03-0377212Actual
6825380.002022-11-037763Budget
10044628.372023-01-017768Actual
2881380.002022-07-047746Budget
34430396.512024-12-0377411Actual
1015280.002022-05-037728Budget
21870502.002024-01-017765Actual
25404148.632024-04-0277311Actual
15744547.002023-07-047765Actual
23343140.122024-02-0177211Actual
28897557.152024-07-0377112Actual
5312650.002022-09-037717Budget
5126313.002022-09-037746Actual
17714558.002023-09-037764Actual
12980385.002023-04-037746Actual
3907200.002022-08-037726Budget
38147681.972025-03-0377213Actual
24372139.062024-03-0277311Actual
286381022.312024-07-037768Actual
10973650.002023-02-017767Budget
327581137.002024-11-027765Actual
18215802.612023-09-037768Actual
13088389.002023-04-037766Actual
236041468.002024-03-027713Actual
69511000.002022-11-037714Budget
21121927.002023-12-047717Actual
886636.002022-05-037767Actual
2600650.002022-07-047715Budget
9389623.002023-01-017765Actual
12099650.002023-03-037767Budget
543200.002022-05-037726Budget
18924370.002023-10-037736Actual
15883246.002023-07-047746Actual
28286556.002024-07-037716Actual
1440331.612023-05-0377112Actual
129093.002022-06-037773Actual
4701950.002022-09-037714Budget
1624049.702023-07-0477211Actual
20869716.002023-12-047765Actual
22160855.002024-01-017767Actual
21334226.302023-12-0477111Actual
31031440.132024-09-0277311Actual
22635900.002024-02-017763Actual
347851455.002025-01-017713Actual
29226372.002024-08-027773Actual
33578901.272024-11-0277613Actual
69501039.002022-11-037714Actual
9856491.002023-01-017767Actual
36028272.002025-02-017773Actual
293471031.002024-08-027715Actual
2033486.932023-11-0377211Actual
6435650.002022-10-037717Budget
85346.002022-05-037763Actual
12933550.002023-04-037736Actual
14609169.002023-06-037773Actual
37446599.002025-03-037736Actual
5030170.002022-09-037726Actual
26420351.832024-05-0277111Actual
11853380.002023-03-037746Budget
308562229.912024-09-027718Actual
2153541.192023-12-0477112Actual
1762450.002022-06-037746Actual
36792493.322025-02-0177611Actual
7744380.002022-11-037728Budget
9252550.002023-01-017764Budget
19360144.382023-10-0377411Actual
21362152.892023-12-0477211Actual
320431058.682024-10-027768Actual
21778501.002024-01-017764Actual
24754851.002024-04-027714Actual
9516200.002023-01-017726Budget
13625775.002023-05-037714Actual
20129691.002023-11-037767Actual
12884200.002023-04-037726Budget
110521240.502023-02-017718Actual
3955435.002022-08-037736Actual
19333105.022023-10-0377311Actual
11053750.002023-02-017718Budget
2254363.532024-01-0177612Actual
1641337.992023-07-0477112Actual
2784127.002022-07-047726Actual
8209650.002022-12-047715Budget
32816504.002024-11-027716Actual
330131499.002024-11-027717Actual
9390650.002023-01-017765Budget
12757540.002023-04-037765Actual
325101559.002024-11-027713Actual
33546669.692024-11-0277213Actual
30024479.492024-08-0277112Actual
31004152.892024-09-0277211Actual
21477194.382023-12-0477611Actual
1930644.382023-10-0377211Actual
4653200.002022-09-037773Budget
360901240.002025-02-017764Actual
24788473.002024-04-027764Actual
18004363.002023-09-037766Actual
16154802.612023-07-047768Actual
19804809.002023-11-037715Actual
14903209.002023-06-037746Actual
4842650.002022-09-037715Budget
349981178.002025-01-017715Actual
24535.002022-05-037713Actual
18950236.002023-10-037746Actual
29169954.002024-08-027763Actual
24621079.002022-07-047714Actual
5639535.002022-10-037713Actual
372051474.002025-03-037714Actual
25491240.132024-04-0277611Actual
12178750.002023-03-037718Budget
6765550.002022-11-037713Budget
11489748.002023-03-037764Actual
38270938.002025-04-037763Actual
11709515.002023-03-037716Actual
5371507.002022-09-037767Actual
1543955.022023-06-0377612Actual
6250372.002022-10-037746Actual
38568212.002025-04-037726Actual
9253763.002023-01-017764Actual
15232309.282023-06-0377111Actual
9983380.002023-01-017728Budget
638344.002022-05-037746Actual
331051928.392024-11-027718Actual
39214789.072025-04-0377612Actual
36911620.982025-02-0177612Actual
3561076.292025-01-0177511Actual
34728669.692024-12-0377613Actual
2337324.002022-07-047763Actual
11805620.002023-03-037736Actual
27215366.002024-06-027746Actual
2121009.002022-05-037714Actual
11708480.002023-03-037716Budget
3254422.302022-07-047728Actual
11959430.002023-03-037766Actual
592550.002022-05-037736Budget
34549527.362024-12-0377112Actual
33727361.002024-12-037773Actual
22813690.002024-02-017715Actual
10506550.002023-02-017765Budget
32101615.662024-10-0277111Actual
2521518.002022-07-047764Actual
20714190.002023-12-047773Actual
18896154.002023-10-037726Actual
2603286.002024-05-027726Actual
8542304.002022-12-047756Actual
23223578.362024-02-017728Actual
1618449.002022-06-037716Actual
10309950.002023-02-017714Budget
2393778.002024-03-027726Actual
7325527.002022-11-037736Actual
2251018.842024-01-0177112Actual
5080495.002022-09-037736Actual
7745413.212022-11-037728Actual
10913750.002023-02-017717Budget
20449196.512023-11-0377611Actual
7150650.002022-11-037765Budget
31058381.622024-09-0277411Actual
17946222.002023-09-037746Actual
165281309.002023-08-037713Actual
1666161.002022-06-037726Actual
9660200.002023-01-017756Budget
26327907.162024-05-027728Actual
382351381.002025-04-037713Actual
2987486.002022-07-047766Actual
262991832.932024-05-027718Actual
20954111.002023-12-047726Actual
7229547.002022-11-037716Actual
29440428.002024-08-027716Actual
20248892.012023-11-037768Actual
10369523.002023-02-017764Actual
30884785.942024-09-027728Actual
11567705.002023-03-037715Actual
7276200.002022-11-037726Budget
1582970.002023-07-047726Actual
31478324.002024-10-027773Actual
30295869.002024-09-027763Actual
18328144.382023-09-0377311Actual
32420734.602024-10-0277213Actual
26741718.812024-05-0277213Actual
17680821.002023-09-037714Actual
19100918.002023-10-037767Actual
23817620.002024-03-027715Actual
639380.002022-05-037746Budget

Generated 2025-06-02 18:45:04.650 UTC