[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 1000   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364731111.002025-02-017767Actual
11959430.002023-03-037766Actual
241061004.002024-03-027717Actual
21477194.382023-12-0477611Actual
12757540.002023-04-037765Actual
18096691.002023-09-037767Actual
13921222.002023-05-037756Actual
11241608.002023-03-037713Actual
65761288.982022-10-037718Actual
14312149.702023-05-0377411Actual
6824331.002022-11-037763Actual
16034900.002023-07-047767Actual
30352338.002024-09-027773Actual
29932359.282024-08-0277411Actual
337901177.002024-12-037764Actual
12037750.002023-03-037717Budget
28751411.412024-07-0377311Actual
20129691.002023-11-037767Actual
9613380.002023-01-017746Budget
37800580.562025-03-0377111Actual
5965734.002022-10-037715Actual
4652184.002022-09-037773Actual
4903650.002022-09-037765Budget
26714301.262024-05-0277113Actual
28313139.002024-07-037726Actual
35443993.522025-01-017768Actual
303801556.002024-09-027714Actual
2434597.572024-03-0277211Actual
16120751.102023-07-047728Actual
21034218.002023-12-047756Actual
18355157.152023-09-0377411Actual
30295869.002024-09-027763Actual
13168750.002023-04-037717Budget
6625546.552022-10-037728Actual
8210734.002022-12-047715Actual
9855550.002023-01-017767Budget
10775215.002023-02-017756Actual
32956441.002024-11-027766Actual
32210152.892024-10-0277511Actual
3643611.002022-08-037764Actual
18182573.822023-09-037728Actual
12287513.212023-03-037768Actual
9566550.002023-01-017736Actual
13230650.002023-04-037767Budget
7372450.002022-11-037746Actual
6624380.002022-10-037728Budget
19839518.002023-11-037765Actual
341711039.002024-12-037767Actual
9332650.002023-01-017715Budget
27486737.462024-06-027768Actual
27076810.002024-06-027765Actual
34021357.002024-12-037746Actual
2457744.382024-03-0277612Actual
12288380.002023-03-037768Budget
2415100.002022-07-047773Budget
5639535.002022-10-037713Actual
33341532.682024-11-0277611Actual
252291351.112024-04-027718Actual
5233372.002022-09-037766Actual
32101615.662024-10-0277111Actual
2603286.002024-05-027726Actual
1074492.002022-05-037768Actual
24621079.002022-07-047714Actual
15909245.002023-07-047756Actual
11567705.002023-03-037715Actual
38270938.002025-04-037763Actual
12179982.922023-03-037718Actual
38648266.002025-04-037756Actual
23457288.002024-02-0177611Actual
11900200.002023-03-037756Budget
9067380.002023-01-017763Budget
38622299.002025-04-037746Actual
13357534.422023-04-037728Actual
375881353.002025-03-037717Actual
2293274.002024-02-017726Actual
20215851.102023-11-037728Actual
6685380.002022-10-037768Budget
14671515.002023-06-037764Actual
27806712.472024-06-0277612Actual
273661111.002024-06-027767Actual
7420200.002022-11-037756Budget
18811729.002023-10-037765Actual
38951719.922025-04-0377111Actual
11101513.212023-02-017728Actual
14285203.952023-05-0377311Actual
35762827.372025-01-0177612Actual
4003280.002022-08-037746Budget
26060357.002024-05-027736Actual
262041485.002024-05-027717Actual
19333105.022023-10-0377311Actual
6154220.002022-10-037726Actual
4763662.002022-09-037764Actual
1425852.892023-05-0377211Actual
13719757.002023-05-037715Actual
9066349.002023-01-017763Actual
23223578.362024-02-017728Actual
8399236.002022-12-047726Actual
29017488.982024-07-0377113Actual
34079362.002024-12-037766Actual
5174200.002022-09-037756Budget
313861574.002024-10-027713Actual
1950850.002022-06-037717Budget
1949793.002022-06-037717Actual
13417634.432023-04-037768Actual
10260100.002023-02-017773Budget
58271015.002022-10-037714Actual
13381079.002022-06-037714Actual
388311755.662025-04-037718Actual
1666161.002022-06-037726Actual
14962293.002023-06-037766Actual
29905422.042024-08-0277311Actual
268661033.002024-06-027763Actual
342291631.412024-12-037718Actual
5499380.002022-09-037728Budget
1838249.702023-09-0377511Actual
273604.002022-05-037764Actual
22009318.002024-01-017746Actual
26741718.812024-05-0277213Actual
27241204.002024-06-027756Actual
236041468.002024-03-027713Actual
21659846.002024-01-017763Actual
281351026.002024-07-037764Actual
19360144.382023-10-0377411Actual
16683495.002023-08-037764Actual
23012229.002024-02-017756Actual
291341431.002024-08-027713Actual
23315264.592024-02-0177111Actual
24317249.702024-03-0277111Actual
3721667.002022-08-037715Actual
165100.002022-05-037773Budget
2496671.002024-04-027726Actual
12695769.002023-04-037715Actual
15174696.552023-06-037768Actual
29966493.322024-08-0277611Actual
27134428.002024-06-027716Actual
11806550.002023-03-037736Budget
21064309.002023-12-047766Actual
5311655.002022-09-037717Actual
1440331.612023-05-0377112Actual
347851455.002025-01-017713Actual
8448562.002022-12-047736Actual
20657826.002023-12-047763Actual
262391134.002024-05-027767Actual
38483958.002025-04-037765Actual
5886534.002022-10-037764Actual
18924370.002023-10-037736Actual
32897364.002024-11-027746Actual
543200.002022-05-037726Budget
22692342.002024-02-017773Actual
18061940.002023-09-037717Actual
7090611.002022-11-037715Actual
349981178.002025-01-017715Actual
3393480.002022-08-037713Budget
19220620.792023-10-037768Actual
26112161.002024-05-027756Actual
15232309.282023-06-0377111Actual
3207650.002022-07-047718Budget
18416188.002023-09-0377611Actual
27599452.902024-06-0277311Actual
591558.002022-05-037736Actual
1478650.002022-06-037715Budget
36559875.342025-02-017728Actual
8495379.002022-12-047746Actual
372981337.002025-03-037715Actual
17714558.002023-09-037764Actual
24994382.002024-04-027736Actual
7617741.002022-11-037767Actual
13954323.002023-05-037766Actual
3906079.482025-04-0377511Actual
38028105.022025-03-0377212Actual
35033873.002025-01-017765Actual
13895293.002023-05-037746Actual
326651058.002024-11-027764Actual
20869716.002023-12-047765Actual
37828135.872025-03-0377211Actual
27653152.892024-06-0277511Actual
32871532.002024-11-027736Actual
272550.002022-05-037764Budget
14136601.092023-05-037728Actual
35091405.002025-01-017716Actual
3066850.002022-07-047717Budget
14230262.472023-05-0377111Actual
4050200.002022-08-037756Budget
21362152.892023-12-0477211Actual
35847696.002025-01-0177213Actual
1847437.992023-09-0377112Actual
30203696.002024-08-0277613Actual
12038662.002023-03-037717Actual
20361101.822023-11-0377311Actual
31031440.132024-09-0277311Actual
4110380.002022-08-037766Budget
19746468.002023-11-037764Actual
26448136.932024-05-0277211Actual
296371667.002024-08-027717Actual
5700299.002022-10-037763Actual
28959663.542024-07-0377612Actual
25910825.002024-05-027715Actual
2351535.872024-02-0177112Actual
495380.002022-05-037716Budget
2652936.932024-05-0277511Actual
26420351.832024-05-0277111Actual
12227425.332023-03-037728Actual
37418186.002025-03-037726Actual
23759562.002024-03-027764Actual
35643485.872025-01-0177611Actual
1647137.992023-07-0477612Actual
31719146.002024-10-027726Actual
304151216.002024-09-027764Actual
341361652.002024-12-037717Actual
22635900.002024-02-017763Actual
23137927.002024-02-017767Actual
281011658.002024-07-037714Actual
19684396.002023-11-037773Actual
638344.002022-05-037746Actual
22392201.832024-01-0177311Actual
19952395.002023-11-037736Actual
36322415.002025-02-017746Actual
9145100.002023-01-017773Budget
28016983.002024-07-037763Actual
1213392.002022-06-037763Actual
1953648.632023-10-0377612Actual
12226280.002023-03-037728Budget
338821105.002024-12-037765Actual
69511000.002022-11-037714Budget
17772589.002023-09-037715Actual
6764644.002022-11-037713Actual
31773302.002024-10-027746Actual
10728372.002023-02-017746Actual
4250630.002022-08-037767Actual
639380.002022-05-037746Budget
7805280.002022-11-037768Budget
3858527.002022-08-037716Actual
24399184.812024-03-0277411Actual
3906241.002022-08-037726Actual
39094517.792025-04-0377611Actual
12099650.002023-03-037767Budget
25787264.002024-05-027773Actual
34430396.512024-12-0377411Actual
6435650.002022-10-037717Budget
8741636.002022-12-047767Actual
3454280.002022-08-037763Budget
4376688.972022-08-037728Actual
10729380.002023-02-017746Budget
17652189.002023-09-037773Actual
1715474.002022-06-037736Actual
32923210.002024-11-027756Actual
348201040.002025-01-017763Actual
7228480.002022-11-037716Budget
84380.002022-05-037763Budget
38568212.002025-04-037726Actual
22160855.002024-01-017767Actual
7149686.002022-11-037765Actual
20881037.462022-06-037718Actual
6155200.002022-10-037726Budget
1632151.822023-07-0477511Actual
8680850.002022-12-047717Budget
30593193.002024-09-027726Actual
9331705.002023-01-017715Actual
8868513.212022-12-047728Actual
11488650.002023-03-037764Budget
1399594.002022-06-037764Actual
282281031.002024-07-037765Actual
414667.002022-05-037765Actual
24788473.002024-04-027764Actual
28286556.002024-07-037716Actual
12837480.002023-04-037716Budget
19924146.002023-11-037726Actual
2442649.702024-03-0277511Actual
281931053.002024-07-037715Actual
12885170.002023-04-037726Actual
11301280.002023-03-037763Budget
3956480.002022-08-037736Budget
15857375.002023-07-047736Actual
826850.002022-05-037717Budget
24881595.002024-04-027765Actual
349401205.002025-01-017764Actual
14849162.002023-06-037726Actual
31297581.962024-09-0277213Actual
20306345.452023-11-0377111Actual
2337324.002022-07-047763Actual
36733326.302025-02-0177411Actual
21778501.002024-01-017764Actual
110521240.502023-02-017718Actual
18215802.612023-09-037768Actual
23965382.002024-03-027736Actual
2600650.002022-07-047715Budget
26563223.102024-05-0277611Actual
365312023.852025-02-017718Actual
31478324.002024-10-027773Actual
24017224.002024-03-027756Actual
35172302.002025-01-017746Actual
34696581.962024-12-0377213Actual
4514490.002022-09-037713Actual
6825380.002022-11-037763Budget
23343140.122024-02-0177211Actual
7326480.002022-11-037736Budget
331051928.392024-11-027718Actual
4049213.002022-08-037756Actual
37446599.002025-03-037736Actual
2336380.002022-07-047763Budget
19008323.002023-10-037766Actual
20094990.002023-11-037717Actual
1540630.552023-06-0377112Actual
9389623.002023-01-017765Actual
13089380.002023-04-037766Budget
10448792.002023-02-017715Actual
3581950.002022-08-037714Budget
129093.002022-06-037773Actual
222181264.742024-01-017718Actual
165281309.002023-08-037713Actual
10309950.002023-02-017714Budget
9390650.002023-01-017765Budget
5031200.002022-09-037726Budget
825858.002022-05-037717Actual
2881380.002022-07-047746Budget
22365156.082024-01-0177211Actual
11489748.002023-03-037764Actual
3533200.002022-08-037773Budget
11240550.002023-03-037713Budget
1716550.002022-06-037736Budget
12616741.002023-04-037764Actual
32156347.572024-10-0277311Actual
34457148.632024-12-0377511Actual
31747510.002024-10-027736Actual
3313380.002022-07-047768Budget
10585480.002023-02-017716Budget
5126313.002022-09-037746Actual
7945380.002022-12-047763Budget
284831560.002024-07-037717Actual
11629550.002023-03-037765Budget
315061710.002024-10-027714Actual
1155480.002022-06-037713Budget
34669613.542024-12-0377113Actual
16941193.002023-08-037756Actual
5498634.432022-09-037728Actual
10835380.002023-02-017766Budget
315991337.002024-10-027715Actual
13814389.002023-05-037716Actual
4436620.792022-08-037768Actual
29672972.002024-08-027767Actual
29077581.962024-07-0377613Actual
365931011.712025-02-017768Actual
1619380.002022-06-037716Budget
21242696.552023-12-047728Actual
11708480.002023-03-037716Budget
22755489.002024-02-017764Actual
36760148.632025-02-0177511Actual
2050726.292023-11-0377112Actual
2785200.002022-07-047726Budget
33546669.692024-11-0277213Actual
327581137.002024-11-027765Actual
11958380.002023-03-037766Budget
22125960.002024-01-017717Actual
28341610.002024-07-037736Actual
376801814.752025-03-037718Actual
30706389.002024-09-027766Actual
13167784.002023-04-037717Actual
4982430.002022-09-037716Actual
7478380.002022-11-037766Budget
141081166.252023-05-037718Actual

Generated 2025-06-02 16:42:55.968 UTC