[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 500  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34669613.542024-12-0377113Actual
15348262.472023-06-0377611Actual
30673221.002024-09-027756Actual
18896154.002023-10-037726Actual
24994382.002024-04-027736Actual
32956441.002024-11-027766Actual
114271049.002023-03-037714Actual
34491609.282024-12-0377611Actual
34290802.612024-12-037768Actual
12366535.002023-04-037713Actual
1871358.002022-06-037766Actual
3790979.482025-03-0377511Actual
32897364.002024-11-027746Actual
3642550.002022-08-037764Budget
17714558.002023-09-037764Actual
17807655.002023-09-037765Actual
279811351.002024-07-037713Actual
20094990.002023-11-037717Actual
1212380.002022-06-037763Budget
274521037.462024-06-027728Actual
22160855.002024-01-017767Actual
69511000.002022-11-037714Budget
5560492.002022-09-037768Actual
34728669.692024-12-0377613Actual
23223578.362024-02-017728Actual
15287135.872023-06-0377311Actual
2927231.002022-07-047756Actual
10974756.002023-02-017767Actual
360561863.002025-02-017714Actual
6764644.002022-11-037713Actual
11852351.002023-03-037746Actual
7944353.002022-12-047763Actual
21121927.002023-12-047717Actual
6685380.002022-10-037768Budget
11900200.002023-03-037756Budget
304731122.002024-09-027715Actual
30203696.002024-08-0277613Actual
8495379.002022-12-047746Actual
11161380.002023-02-017768Budget
39180195.442025-04-0377212Actual
18328144.382023-09-0377311Actual
17244230.552023-08-0377111Actual
6357322.002022-10-037766Actual
24140777.002024-03-027767Actual
14136601.092023-05-037728Actual
3392497.002022-08-037713Actual
7806422.302022-11-037768Actual
15054855.002023-06-037767Actual
154961540.002023-07-047713Actual
18355157.152023-09-0377411Actual
12506100.002023-04-037773Budget
10369523.002023-02-017764Actual
10585480.002023-02-017716Budget
1953648.632023-10-0377612Actual
1425852.892023-05-0377211Actual
20129691.002023-11-037767Actual
2053420.972023-11-0377212Actual
27241204.002024-06-027756Actual
30508917.002024-09-027765Actual
18869306.002023-10-037716Actual
15883246.002023-07-047746Actual
371201094.002025-03-037763Actual
35971912.002025-02-017763Actual
4049213.002022-08-037756Actual
9145100.002023-01-017773Budget
21156792.002023-12-047767Actual
12507162.002023-04-037773Actual
12367550.002023-04-037713Budget
39332743.372025-04-0377613Actual
3859480.002022-08-037716Budget
12099650.002023-03-037767Budget
413550.002022-05-037765Budget
18416188.002023-09-0377611Actual
33546669.692024-11-0277213Actual
39214789.072025-04-0377612Actual
13089380.002023-04-037766Budget
12757540.002023-04-037765Actual
1526048.632023-06-0377211Actual
31212812.482024-09-0277612Actual
10973650.002023-02-017767Budget
16120751.102023-07-047728Actual
32301435.872024-10-0277112Actual
6765550.002022-11-037713Budget
27189561.002024-06-027736Actual
18215802.612023-09-037768Actual
826850.002022-05-037717Budget
4002340.002022-08-037746Actual
22337262.472024-01-0177111Actual
99351166.252023-01-017718Actual
47001058.002022-09-037714Actual
21034218.002023-12-047756Actual
23696189.002024-03-027773Actual
10368650.002023-02-017764Budget
304151216.002024-09-027764Actual
14877449.002023-06-037736Actual
15140540.492023-06-037728Actual
28073324.002024-07-037773Actual
38596543.002025-04-037736Actual
191581514.752023-10-037718Actual
9516200.002023-01-017726Budget
313861574.002024-10-027713Actual
21659846.002024-01-017763Actual
11629550.002023-03-037765Budget
2136578.362022-06-037728Actual
3643611.002022-08-037764Actual
27486737.462024-06-027768Actual
31773302.002024-10-027746Actual
8742550.002022-12-047767Budget
10505686.002023-02-017765Actual
2033486.932023-11-0377211Actual
38000386.942025-03-0377112Actual
20869716.002023-12-047765Actual
30024479.492024-08-0277112Actual
2121009.002022-05-037714Actual
29932359.282024-08-0277411Actual
349981178.002025-01-017715Actual
12885170.002023-04-037726Actual
5127280.002022-09-037746Budget
36733326.302025-02-0177411Actual
9659159.002023-01-017756Actual
14285203.952023-05-0377311Actual
4701950.002022-09-037714Budget
1750359.272023-08-0377612Actual
31719146.002024-10-027726Actual
1478650.002022-06-037715Budget
32009907.162024-10-027728Actual
11301280.002023-03-037763Budget
23370186.932024-02-0177311Actual
14345175.232023-05-0377611Actual
3907200.002022-08-037726Budget
2153541.192023-12-0477112Actual
16974320.002023-08-037766Actual
213950.002022-05-037714Budget
32816504.002024-11-027716Actual
338481031.002024-12-037715Actual
3780684.002022-08-037765Actual
14637714.002023-06-037714Actual
5966650.002022-10-037715Budget
20215851.102023-11-037728Actual
1950519.912023-10-0377212Actual
241061004.002024-03-027717Actual
9389623.002023-01-017765Actual
2442649.702024-03-0277511Actual
9660200.002023-01-017756Budget
20037308.002023-11-037766Actual
12288380.002023-03-037768Budget
4050200.002022-08-037756Budget
29017488.982024-07-0377113Actual
29440428.002024-08-027716Actual
33995536.002024-12-037736Actual
8351480.002022-12-047716Budget
16294177.362023-07-0477411Actual
1715474.002022-06-037736Actual
12934550.002023-04-037736Budget
7149686.002022-11-037765Actual
293471031.002024-08-027715Actual
7277255.002022-11-037726Actual
18656176.002023-10-037773Actual
19684396.002023-11-037773Actual
37498274.002025-03-037756Actual
23045333.002024-02-017766Actual
3066850.002022-07-047717Budget
307981004.002024-09-027767Actual
258151145.002024-05-027714Actual
2254363.532024-01-0177612Actual
36296589.002025-02-017736Actual
21716185.002024-01-017773Actual
9390650.002023-01-017765Budget
1619380.002022-06-037716Budget
3779650.002022-08-037765Budget
25020204.002024-04-027746Actual
7325527.002022-11-037736Actual
744380.002022-05-037766Budget
4514490.002022-09-037713Actual
27161187.002024-06-027726Actual
13954323.002023-05-037766Actual
9983380.002023-01-017728Budget
1014496.542022-05-037728Actual
3127550.002022-07-047767Budget
315061710.002024-10-027714Actual
26420351.832024-05-0277111Actual
22125960.002024-01-017717Actual
37028696.002025-02-0177613Actual
6625546.552022-10-037728Actual
12226280.002023-03-037728Budget
31297581.962024-09-0277213Actual
13895293.002023-05-037746Actual
24846571.002024-04-027715Actual
30086643.322024-08-0277612Actual
27076810.002024-06-027765Actual
17946222.002023-09-037746Actual
32545824.002024-11-027763Actual
297301826.872024-08-027718Actual
14230262.472023-05-0377111Actual
24535.002022-05-037713Actual
17299157.152023-08-0377311Actual
37391461.002025-03-037716Actual
35880696.002025-01-0177613Actual
24372139.062024-03-0277311Actual
252291351.112024-04-027718Actual
39006317.792025-04-0377311Actual
31832374.002024-10-027766Actual
5778200.002022-10-037773Budget
13308750.002023-04-037718Budget
364731111.002025-02-017767Actual
2665657.142024-05-0277612Actual
7618550.002022-11-037767Budget
327581137.002024-11-027765Actual
6027650.002022-10-037765Budget
65761288.982022-10-037718Actual
7744380.002022-11-037728Budget
4003280.002022-08-037746Budget
25480.002022-05-037713Budget
19978246.002023-11-037746Actual
4903650.002022-09-037765Budget
2351535.872024-02-0177112Actual
5079480.002022-09-037736Budget
2777389.062024-06-0277212Actual
14013990.002023-05-037717Actual
35231428.002025-01-017766Actual
13381079.002022-06-037714Actual
23965382.002024-03-027736Actual
21870502.002024-01-017765Actual
25910825.002024-05-027715Actual
28696665.672024-07-0377111Actual
6028680.002022-10-037765Actual
639380.002022-05-037746Budget
22392201.832024-01-0177311Actual
28751411.412024-07-0377311Actual
6825380.002022-11-037763Budget
13229579.002023-04-037767Actual
17680821.002023-09-037714Actual
2276530.002022-07-047713Actual
1540507.002022-06-037765Actual
2457744.382024-03-0277612Actual
2657550.002022-07-047765Budget
10776200.002023-02-017756Budget
16861121.002023-08-037726Actual
24669855.002024-04-027763Actual
21928344.002024-01-017716Actual
3314507.152022-07-047768Actual
11488650.002023-03-037764Budget
33341532.682024-11-0277611Actual
37828135.872025-03-0377211Actual
18976137.002023-10-037756Actual
4190650.002022-08-037717Budget
4436620.792022-08-037768Actual
2545895.442024-04-0277511Actual
24399184.812024-03-0277411Actual
9716372.002023-01-017766Actual
3207650.002022-07-047718Budget
12554950.002023-04-037714Actual
4982430.002022-09-037716Actual
36878100.762025-02-0177212Actual
33399352.892024-11-0277112Actual
22986204.002024-02-017746Actual
20657826.002023-12-047763Actual
28778351.832024-07-0377411Actual
262991832.932024-05-027718Actual
32602365.002024-11-027773Actual
383551556.002025-04-037714Actual
20388175.232023-11-0377411Actual
349051571.002025-01-017714Actual
12287513.212023-03-037768Actual
1632151.822023-07-0477511Actual
19333105.022023-10-0377311Actual
5174200.002022-09-037756Budget
33578901.272024-11-0277613Actual
5638480.002022-10-037713Budget
159991004.002023-07-047717Actual
273661111.002024-06-027767Actual
1446157.142023-05-0377612Actual
8869380.002022-12-047728Budget
9469547.002023-01-017716Actual
29077581.962024-07-0377613Actual
22246716.252024-01-017728Actual
28313139.002024-07-037726Actual
8741636.002022-12-047767Actual
145181209.002023-06-037713Actual
25728869.002024-05-027763Actual
316341085.002024-10-027765Actual
2010674.002022-06-037767Actual
10183280.002023-02-017763Budget
13754578.002023-05-037765Actual
34877377.002025-01-017773Actual
23817620.002024-03-027715Actual
14822333.002023-06-037716Actual
206221431.002023-12-047713Actual
1582970.002023-07-047726Actual
1443018.842023-05-0377212Actual
27924966.182024-06-0277613Actual
542189.002022-05-037726Actual
32061102.622022-07-047718Actual
2415100.002022-07-047773Budget
8927384.422022-12-047768Actual
19100918.002023-10-037767Actual
4250630.002022-08-037767Actual
20361101.822023-11-0377311Actual
8680850.002022-12-047717Budget
31421860.002024-10-027763Actual
1838249.702023-09-0377511Actual
36028272.002025-02-017773Actual
36850379.492025-02-0177112Actual
38178881.972025-03-0377613Actual
36381347.002025-02-017766Actual
15744547.002023-07-047765Actual
10632193.002023-02-017726Actual
18924370.002023-10-037736Actual
16941193.002023-08-037756Actual
269511749.002024-06-027714Actual
181541105.652023-09-037718Actual
36760148.632025-02-0177511Actual
38483958.002025-04-037765Actual
591558.002022-05-037736Actual
5233372.002022-09-037766Actual
27572231.612024-06-0277211Actual
372981337.002025-03-037715Actual
185641411.002023-10-037713Actual
80701000.002022-12-047714Budget
296371667.002024-08-027717Actual
27806712.472024-06-0277612Actual
13597356.002023-05-037773Actual
38951719.922025-04-0377111Actual
19746468.002023-11-037764Actual
28367375.002024-07-037746Actual
17326180.552023-08-0377411Actual
15588272.002023-07-047773Actual
26502190.122024-05-0277411Actual
36911620.982025-02-0177612Actual
6686573.822022-10-037768Actual
10914855.002023-02-017717Actual
28959663.542024-07-0377612Actual
8868513.212022-12-047728Actual
24621079.002022-07-047714Actual
297921002.612024-08-027768Actual
21276614.732023-12-047768Actual
7478380.002022-11-037766Budget
12555950.002023-04-037714Budget
26774664.422024-05-0277613Actual
2880382.002022-07-047746Actual
31150546.512024-09-0277112Actual
262041485.002024-05-027717Actual
3455353.002022-08-037763Actual
17272106.082023-08-0377211Actual
273604.002022-05-037764Actual
543200.002022-05-037726Budget
26327907.162024-05-027728Actual
88211011.712022-12-047718Actual
31747510.002024-10-027736Actual
14671515.002023-06-037764Actual
19360144.382023-10-0377411Actual
15909245.002023-07-047756Actual
327231157.002024-11-027715Actual
23343140.122024-02-0177211Actual
226001350.002024-02-017713Actual
4110380.002022-08-037766Budget
29169954.002024-08-027763Actual
25046154.002024-04-027756Actual
13230650.002023-04-037767Budget
20777562.002023-12-047764Actual

Generated 2025-06-02 13:59:39.876 UTC