[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 500  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6154220.002022-10-037726Actual
7744380.002022-11-037728Budget
4189741.002022-08-037717Actual
25945788.002024-05-027765Actual
35118183.002025-01-017726Actual
273661111.002024-06-027767Actual
1543955.022023-06-0377612Actual
34047280.002024-12-037756Actual
365312023.852025-02-017718Actual
6250372.002022-10-037746Actual
2928200.002022-07-047756Budget
26563223.102024-05-0277611Actual
21242696.552023-12-047728Actual
29382948.002024-08-027765Actual
35971912.002025-02-017763Actual
285761861.722024-07-037718Actual
9855550.002023-01-017767Budget
17595950.002023-09-037763Actual
2414140.002022-07-047773Actual
413550.002022-05-037765Budget
353691.002022-05-037715Actual
9193891.002023-01-017714Actual
256931310.002024-05-027713Actual
39272483.722025-04-0377113Actual
1750359.272023-08-0377612Actual
14849162.002023-06-037726Actual
16974320.002023-08-037766Actual
3393480.002022-08-037713Budget
25728869.002024-05-027763Actual
8820650.002022-12-047718Budget
13418380.002023-04-037768Budget
22635900.002024-02-017763Actual
36241536.002025-02-017716Actual
18215802.612023-09-037768Actual
7277255.002022-11-037726Actual
5311655.002022-09-037717Actual
38951719.922025-04-0377111Actual
8448562.002022-12-047736Actual
38178881.972025-03-0377613Actual
19804809.002023-11-037715Actual
11806550.002023-03-037736Budget
15232309.282023-06-0377111Actual
20449196.512023-11-0377611Actual
744380.002022-05-037766Budget
23012229.002024-02-017756Actual
3779650.002022-08-037765Budget
2137280.002022-06-037728Budget
231951166.252024-02-017718Actual
377081157.162025-03-037728Actual
292891009.002024-08-027764Actual
11301280.002023-03-037763Budget
114271049.002023-03-037714Actual
1624049.702023-07-0477211Actual
32210152.892024-10-0277511Actual
342571102.622024-12-037728Actual
1446157.142023-05-0377612Actual
31478324.002024-10-027773Actual
6498686.002022-10-037767Actual
2337324.002022-07-047763Actual
303801556.002024-09-027714Actual
1443018.842023-05-0377212Actual
17920467.002023-09-037736Actual
16355201.832023-07-0477611Actual
21870502.002024-01-017765Actual
17652189.002023-09-037773Actual
6497550.002022-10-037767Budget
315991337.002024-10-027715Actual
1744518.842023-08-0377112Actual
32453613.542024-10-0277613Actual
1425852.892023-05-0377211Actual
8271650.002022-12-047765Budget
364731111.002025-02-017767Actual
2892595.442024-07-0377212Actual
370851604.002025-03-037713Actual
15174696.552023-06-037768Actual
31150546.512024-09-0277112Actual
31092517.792024-09-0277611Actual
32009907.162024-10-027728Actual
6106410.002022-10-037716Actual
1830148.632023-09-0377211Actual
307631323.002024-09-027717Actual
4841720.002022-09-037715Actual
37177317.002025-03-037773Actual
38028105.022025-03-0377212Actual
347851455.002025-01-017713Actual
17680821.002023-09-037714Actual
30593193.002024-09-027726Actual
12617650.002023-04-037764Budget
15531891.002023-07-047763Actual
914494.002023-01-017773Actual
24460288.002024-03-0277611Actual
21064309.002023-12-047766Actual
26923361.002024-06-027773Actual
22755489.002024-02-017764Actual
1666161.002022-06-037726Actual
133091166.252023-04-037718Actual
348201040.002025-01-017763Actual
2144347.572023-12-0477511Actual
36911620.982025-02-0177612Actual
33967126.002024-12-037726Actual
12555950.002023-04-037714Budget
3128617.002022-07-047767Actual
3790979.482025-03-0377511Actual
206221431.002023-12-047713Actual
268661033.002024-06-027763Actual
26112161.002024-05-027756Actual
23045333.002024-02-017766Actual
35443993.522025-01-017768Actual
21477194.382023-12-0477611Actual
10183280.002023-02-017763Budget
30295869.002024-09-027763Actual
13719757.002023-05-037715Actual
23696189.002024-03-027773Actual
37498274.002025-03-037756Actual
15588272.002023-07-047773Actual
16294177.362023-07-0477411Actual
160921301.112023-07-047718Actual
21121927.002023-12-047717Actual
9468480.002023-01-017716Budget
349981178.002025-01-017715Actual
9661123.832022-05-037718Actual
31178211.402024-09-0277212Actual
17272106.082023-08-0377211Actual
19186826.852023-10-037728Actual
2393778.002024-03-027726Actual
5173236.002022-09-037756Actual
13028200.002023-04-037756Budget
12506100.002023-04-037773Budget
18004363.002023-09-037766Actual
1747220.972023-08-0377212Actual
12178750.002023-03-037718Budget
15857375.002023-07-047736Actual
33940520.002024-12-037716Actual
1619380.002022-06-037716Budget
34021357.002024-12-037746Actual
1850762.462023-09-0377612Actual
18976137.002023-10-037756Actual
372981337.002025-03-037715Actual
3561076.292025-01-0177511Actual
15054855.002023-06-037767Actual
17387282.682023-08-0377611Actual
18096691.002023-09-037767Actual
7090611.002022-11-037715Actual
6297200.002022-10-037756Budget
10775215.002023-02-017756Actual
22905337.002024-02-017716Actual
22365156.082024-01-0177211Actual
2785200.002022-07-047726Budget
27745585.882024-06-0277112Actual
6624380.002022-10-037728Budget
8927384.422022-12-047768Actual
27653152.892024-06-0277511Actual
21778501.002024-01-017764Actual
12428280.002023-04-037763Budget
543200.002022-05-037726Budget
28313139.002024-07-037726Actual
11379100.002023-03-037773Budget
10681550.002023-02-017736Budget
25079378.002024-04-027766Actual
1838249.702023-09-0377511Actual
21389184.812023-12-0477311Actual
6028680.002022-10-037765Actual
29226372.002024-08-027773Actual
29547232.002024-08-027756Actual
327231157.002024-11-027715Actual
2880578.422024-07-0377511Actual
3342790.122024-11-0277212Actual
10505686.002023-02-017765Actual
38120506.522025-03-0377113Actual
39214789.072025-04-0377612Actual
14170716.252023-05-037768Actual
21983440.002024-01-017736Actual
8495379.002022-12-047746Actual
10973650.002023-02-017767Budget
3907200.002022-08-037726Budget
290441024.082024-07-0377213Actual
28393260.002024-07-037756Actual
9469547.002023-01-017716Actual
27189561.002024-06-027736Actual
35556377.362025-01-0177311Actual
4701950.002022-09-037714Budget
1540507.002022-06-037765Actual
10448792.002023-02-017715Actual
30086643.322024-08-0277612Actual
3532144.002022-08-037773Actual
13089380.002023-04-037766Budget
6027650.002022-10-037765Budget
8447480.002022-12-047736Budget
38648266.002025-04-037756Actual
2121009.002022-05-037714Actual
371201094.002025-03-037763Actual
28897557.152024-07-0377112Actual
17946222.002023-09-037746Actual
5030170.002022-09-037726Actual
297921002.612024-08-027768Actual
24049323.002024-03-027766Actual
316341085.002024-10-027765Actual
4904579.002022-09-037765Actual
9066349.002023-01-017763Actual
4435380.002022-08-037768Budget
37531446.002025-03-037766Actual
3005297.572024-08-0277212Actual
33995536.002024-12-037736Actual
33546669.692024-11-0277213Actual
1762450.002022-06-037746Actual
32183340.132024-10-0277411Actual
16154802.612023-07-047768Actual
5887550.002022-10-037764Budget
16889499.002023-08-037736Actual
2987486.002022-07-047766Actual
1073380.002022-05-037768Budget
3065909.002022-07-047717Actual
5080495.002022-09-037736Actual
6298222.002022-10-037756Actual
1847437.992023-09-0377112Actual
6903100.002022-11-037773Budget
1950850.002022-06-037717Budget
2652936.932024-05-0277511Actual
281931053.002024-07-037715Actual
27161187.002024-06-027726Actual
27134428.002024-06-027716Actual
33307275.232024-11-0277411Actual
141081166.252023-05-037718Actual
24994382.002024-04-027736Actual
307981004.002024-09-027767Actual
10584468.002023-02-017716Actual
37855458.212025-03-0377311Actual
2254363.532024-01-0177612Actual
1137890.002023-03-037773Actual
5233372.002022-09-037766Actual
11240550.002023-03-037713Budget
7011693.002022-11-037764Actual
37800580.562025-03-0377111Actual
319231080.002024-10-027767Actual
9389623.002023-01-017765Actual
273604.002022-05-037764Actual
28604982.922024-07-037728Actual
35820313.542025-01-0177113Actual
22847668.002024-02-017765Actual
22125960.002024-01-017717Actual
6251280.002022-10-037746Budget
19712895.002023-11-037714Actual
15909245.002023-07-047756Actual
319811928.392024-10-027718Actual
21334226.302023-12-0477111Actual
2599648.002022-07-047715Actual
745417.002022-05-037766Actual
6357322.002022-10-037766Actual
33727361.002024-12-037773Actual
4575302.002022-09-037763Actual
23223578.362024-02-017728Actual
7326480.002022-11-037736Budget
2457744.382024-03-0277612Actual
11053750.002023-02-017718Budget
308562229.912024-09-027718Actual
3127550.002022-07-047767Budget
6825380.002022-11-037763Budget
58271015.002022-10-037714Actual
18869306.002023-10-037716Actual
4983480.002022-09-037716Budget
686200.002022-05-037756Budget
315061710.002024-10-027714Actual
36651784.822025-02-0177111Actual
376801814.752025-03-037718Actual
25431140.122024-04-0277411Actual
22960490.002024-02-017736Actual
494426.002022-05-037716Actual
6435650.002022-10-037717Budget
6436810.002022-10-037717Actual
10308910.002023-02-017714Actual
37418186.002025-03-037726Actual
35847696.002025-01-0177213Actual
34403416.722024-12-0377311Actual
13027281.002023-04-037756Actual
17972159.002023-09-037756Actual
10261134.002023-02-017773Actual
3721667.002022-08-037715Actual
36381347.002025-02-017766Actual
4653200.002022-09-037773Budget
1950519.912023-10-0377212Actual
336351517.002024-12-037713Actual
6356380.002022-10-037766Budget
10729380.002023-02-017746Budget
16620352.002023-08-037773Actual
1014496.542022-05-037728Actual
20869716.002023-12-047765Actual
10309950.002023-02-017714Budget
4329750.002022-08-037718Budget
4515480.002022-09-037713Budget
2554931.612024-04-0277112Actual
28073324.002024-07-037773Actual
13356280.002023-04-037728Budget
36996645.122025-02-0177213Actual
9145100.002023-01-017773Budget
54501154.132022-09-037718Actual
22279513.212024-01-017768Actual
2657550.002022-07-047765Budget
2354747.572024-02-0177612Actual
8541200.002022-12-047756Budget
30024479.492024-08-0277112Actual
28016983.002024-07-037763Actual
1212380.002022-06-037763Budget
9390650.002023-01-017765Budget
21008302.002023-12-047746Actual
11161380.002023-02-017768Budget
24017224.002024-03-027756Actual
30352338.002024-09-027773Actual
2434597.572024-03-0277211Actual
17066727.002023-08-037767Actual
5638480.002022-10-037713Budget
293471031.002024-08-027715Actual
22392201.832024-01-0177311Actual
39033493.322025-04-0377411Actual
29440428.002024-08-027716Actual
18599858.002023-10-037763Actual
292541733.002024-08-027714Actual
5559380.002022-09-037768Budget
8542304.002022-12-047756Actual
24726178.002024-04-027773Actual
2198567.762022-06-037768Actual
12226280.002023-03-037728Budget
5031200.002022-09-037726Budget
30976625.242024-09-0277111Actual
14013990.002023-05-037717Actual
151121395.052023-06-037718Actual
11757248.002023-03-037726Actual
35231428.002025-01-017766Actual
8023127.002022-12-047773Actual
3859480.002022-08-037716Budget
28426407.002024-07-037766Actual
12099650.002023-03-037767Budget
4652184.002022-09-037773Actual
24621079.002022-07-047714Actual
11708480.002023-03-037716Budget
27572231.612024-06-0277211Actual
353231111.002025-01-017767Actual

Generated 2025-06-02 11:29:01.756 UTC