[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 512  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
638344.002022-05-037746Actual
1947820.972023-10-0377112Actual
20982449.002023-12-047736Actual
23102945.002024-02-017717Actual
39332743.372025-04-0377613Actual
13895293.002023-05-037746Actual
12428280.002023-04-037763Budget
21983440.002024-01-017736Actual
330471216.002024-11-027767Actual
114271049.002023-03-037714Actual
13841116.002023-05-037726Actual
5451750.002022-09-037718Budget
22068370.002024-01-017766Actual
27161187.002024-06-027726Actual
20657826.002023-12-047763Actual
4329750.002022-08-037718Budget
1838249.702023-09-0377511Actual
13088389.002023-04-037766Actual
19100918.002023-10-037767Actual
4249550.002022-08-037767Budget
6356380.002022-10-037766Budget
16154802.612023-07-047768Actual
39152469.922025-04-0377112Actual
30352338.002024-09-027773Actual
6825380.002022-11-037763Budget
4250630.002022-08-037767Actual
28313139.002024-07-037726Actual
29905422.042024-08-0277311Actual
2337324.002022-07-047763Actual
5174200.002022-09-037756Budget
1212380.002022-06-037763Budget
1830148.632023-09-0377211Actual
9007490.002023-01-017713Actual
15287135.872023-06-0377311Actual
2137280.002022-06-037728Budget
8542304.002022-12-047756Actual
38541519.002025-04-037716Actual
7325527.002022-11-037736Actual
7744380.002022-11-037728Budget
7618550.002022-11-037767Budget
6203480.002022-10-037736Budget
15348262.472023-06-0377611Actual
38000386.942025-03-0377112Actual
27241204.002024-06-027756Actual
38178881.972025-03-0377613Actual
3859480.002022-08-037716Budget
36241536.002025-02-017716Actual
19804809.002023-11-037715Actual
5311655.002022-09-037717Actual
29467144.002024-08-027726Actual
2545895.442024-04-0277511Actual
34696581.962024-12-0377213Actual
318891591.002024-10-027717Actual
11959430.002023-03-037766Actual
25910825.002024-05-027715Actual
11630669.002023-03-037765Actual
37498274.002025-03-037756Actual
336351517.002024-12-037713Actual
373331031.002025-03-037765Actual
10506550.002023-02-017765Budget
281011658.002024-07-037714Actual
13229579.002023-04-037767Actual
3127550.002022-07-047767Budget
5559380.002022-09-037768Budget
10309950.002023-02-017714Budget
7558963.002022-11-037717Actual
24726178.002024-04-027773Actual
31178211.402024-09-0277212Actual
34376141.192024-12-0377211Actual
22847668.002024-02-017765Actual
39180195.442025-04-0377212Actual
35847696.002025-01-0177213Actual
28897557.152024-07-0377112Actual
15232309.282023-06-0377111Actual
35643485.872025-01-0177611Actual
14729728.002023-06-037715Actual
293471031.002024-08-027715Actual
35762827.372025-01-0177612Actual
10044628.372023-01-017768Actual
1847437.992023-09-0377112Actual
26420351.832024-05-0277111Actual
36322415.002025-02-017746Actual
375881353.002025-03-037717Actual
23852565.002024-03-027765Actual
3255280.002022-07-047728Budget
9613380.002023-01-017746Budget
26774664.422024-05-0277613Actual
290441024.082024-07-0377213Actual
24017224.002024-03-027756Actual
36706403.962025-02-0177311Actual
20881037.462022-06-037718Actual
10776200.002023-02-017756Budget
274521037.462024-06-027728Actual
9067380.002023-01-017763Budget
1398550.002022-06-037764Budget
38483958.002025-04-037765Actual
1715474.002022-06-037736Actual
2276530.002022-07-047713Actual
32956441.002024-11-027766Actual
304151216.002024-09-027764Actual
304731122.002024-09-027715Actual
32335580.562024-10-0277612Actual
17714558.002023-09-037764Actual
29758907.162024-08-027728Actual
91921000.002023-01-017714Budget
23724842.002024-03-027714Actual
2053420.972023-11-0377212Actual
1950519.912023-10-0377212Actual
5312650.002022-09-037717Budget
360901240.002025-02-017764Actual
11805620.002023-03-037736Actual
24140777.002024-03-027767Actual
4190650.002022-08-037717Budget
2415100.002022-07-047773Budget
13869363.002023-05-037736Actual
30295869.002024-09-027763Actual
262991832.932024-05-027718Actual
16776689.002023-08-037765Actual
4653200.002022-09-037773Budget
13597356.002023-05-037773Actual
29169954.002024-08-027763Actual
2496671.002024-04-027726Actual
27572231.612024-06-0277211Actual
371201094.002025-03-037763Actual
2342450.762024-02-0177511Actual
19924146.002023-11-037726Actual
9390650.002023-01-017765Budget
10974756.002023-02-017767Actual
133091166.252023-04-037718Actual
31270301.262024-09-0277113Actual
88211011.712022-12-047718Actual
33399352.892024-11-0277112Actual
26502190.122024-05-0277411Actual
30566446.002024-09-027716Actual
16834432.002023-08-037716Actual
2777389.062024-06-0277212Actual
15054855.002023-06-037767Actual
10835380.002023-02-017766Budget
3722650.002022-08-037715Budget
2442649.702024-03-0277511Actual
30508917.002024-09-027765Actual
2434597.572024-03-0277211Actual
11300360.002023-03-037763Actual
27215366.002024-06-027746Actual
212141560.202023-12-047718Actual
364731111.002025-02-017767Actual
12555950.002023-04-037714Budget
349401205.002025-01-017764Actual
592550.002022-05-037736Budget
6028680.002022-10-037765Actual
326651058.002024-11-027764Actual
12507162.002023-04-037773Actual
17652189.002023-09-037773Actual
165100.002022-05-037773Budget
1735344.382023-08-0377511Actual
13659608.002023-05-037764Actual
8927384.422022-12-047768Actual
35172302.002025-01-017746Actual
13814389.002023-05-037716Actual
7419176.002022-11-037756Actual
10584468.002023-02-017716Actual
27486737.462024-06-027768Actual
2463950.002022-07-047714Budget
38596543.002025-04-037736Actual
281931053.002024-07-037715Actual
16974320.002023-08-037766Actual
7010550.002022-11-037764Budget
38951719.922025-04-0377111Actual
3254422.302022-07-047728Actual
30647312.002024-09-027746Actual
222181264.742024-01-017718Actual
21955121.002024-01-017726Actual
10914855.002023-02-017717Actual
18718527.002023-10-037764Actual
3906241.002022-08-037726Actual
8869380.002022-12-047728Budget
31297581.962024-09-0277213Actual
1644020.972023-07-0477212Actual
24399184.812024-03-0277411Actual
273311468.002024-06-027717Actual
9660200.002023-01-017756Budget
4903650.002022-09-037765Budget
6357322.002022-10-037766Actual
6107480.002022-10-037716Budget
1950850.002022-06-037717Budget
23457288.002024-02-0177611Actual
35583377.362025-01-0177411Actual
30144348.632024-08-0277113Actual
13381079.002022-06-037714Actual
1762450.002022-06-037746Actual
33133916.252024-11-027728Actual
28839479.492024-07-0377611Actual
1478650.002022-06-037715Budget
19897320.002023-11-037716Actual
327581137.002024-11-027765Actual
33341532.682024-11-0277611Actual
886636.002022-05-037767Actual
5779182.002022-10-037773Actual
364381621.002025-02-017717Actual
24621079.002022-07-047714Actual
1750359.272023-08-0377612Actual
7479344.002022-11-037766Actual
353811826.872025-01-017718Actual
1014496.542022-05-037728Actual
5372550.002022-09-037767Budget
10260100.002023-02-017773Budget
9856491.002023-01-017767Actual
639380.002022-05-037746Budget
10447650.002023-02-017715Budget
4983480.002022-09-037716Budget
826850.002022-05-037717Budget
15942281.002023-07-047766Actual
2056561.402023-11-0377612Actual
25850714.002024-05-027764Actual
36679322.042025-02-0177211Actual
8130550.002022-12-047764Budget
10123495.002023-02-017713Actual
10043280.002023-01-017768Budget
1074492.002022-05-037768Actual
1073380.002022-05-037768Budget
26923361.002024-06-027773Actual
12037750.002023-03-037717Budget
1850762.462023-09-0377612Actual
31004152.892024-09-0277211Actual
33995536.002024-12-037736Actual
31150546.512024-09-0277112Actual
65761288.982022-10-037718Actual
495380.002022-05-037716Budget
24846571.002024-04-027715Actual
31092517.792024-09-0277611Actual
35091405.002025-01-017716Actual
338821105.002024-12-037765Actual
185641411.002023-10-037713Actual
13167784.002023-04-037717Actual
11629550.002023-03-037765Budget
19008323.002023-10-037766Actual
10633200.002023-02-017726Budget
337901177.002024-12-037764Actual
6106410.002022-10-037716Actual
11568650.002023-03-037715Budget
2293274.002024-02-017726Actual
5173236.002022-09-037756Actual
744380.002022-05-037766Budget
38147681.972025-03-0377213Actual
2986380.002022-07-047766Budget
21389184.812023-12-0477311Actual
3907200.002022-08-037726Budget
6764644.002022-11-037713Actual
11900200.002023-03-037756Budget
33940520.002024-12-037716Actual
17066727.002023-08-037767Actual
22960490.002024-02-017736Actual
31478324.002024-10-027773Actual
5887550.002022-10-037764Budget
38028105.022025-03-0377212Actual
35529306.082025-01-0177211Actual
6204562.002022-10-037736Actual
19360144.382023-10-0377411Actual
34047280.002024-12-037756Actual
241061004.002024-03-027717Actual
20415101.822023-11-0377511Actual
16034900.002023-07-047767Actual
17244230.552023-08-0377111Actual
11379100.002023-03-037773Budget
54501154.132022-09-037718Actual
6436810.002022-10-037717Actual
34549527.362024-12-0377112Actual
181541105.652023-09-037718Actual
5126313.002022-09-037746Actual
10261134.002023-02-017773Actual
16563873.002023-08-037763Actual
685243.002022-05-037756Actual
22419197.572024-01-0177411Actual
25046154.002024-04-027756Actual
18273264.592023-09-0377111Actual
325101559.002024-11-027713Actual
22365156.082024-01-0177211Actual
22755489.002024-02-017764Actual
21416201.832023-12-0477411Actual
2454511.402024-03-0277212Actual
2834550.002022-07-047736Budget
17272106.082023-08-0377211Actual
16683495.002023-08-037764Actual
28518970.002024-07-037767Actual
20777562.002023-12-047764Actual
372981337.002025-03-037715Actual
2009550.002022-06-037767Budget
26714301.262024-05-0277113Actual
370851604.002025-03-037713Actual
32897364.002024-11-027746Actual
1619380.002022-06-037716Budget
7557850.002022-11-037717Budget
4763662.002022-09-037764Actual
1647137.992023-07-0477612Actual
39006317.792025-04-0377311Actual
28604982.922024-07-037728Actual
3393480.002022-08-037713Budget
8601380.002022-12-047766Budget
16120751.102023-07-047728Actual
6765550.002022-11-037713Budget
22692342.002024-02-017773Actual
2560843.312024-04-0277612Actual
12836468.002023-04-037716Actual
9252550.002023-01-017764Budget
2557618.842024-04-0277212Actual
914494.002023-01-017773Actual
2393778.002024-03-027726Actual
31329696.002024-09-0277613Actual
4002340.002022-08-037746Actual
20361101.822023-11-0377311Actual
9659159.002023-01-017756Actual
365931011.712025-02-017768Actual
14764513.002023-06-037765Actual
12179982.922023-03-037718Actual
4701950.002022-09-037714Budget
12758550.002023-04-037765Budget
6625546.552022-10-037728Actual
342571102.622024-12-037728Actual
39299838.112025-04-0377213Actual
24535.002022-05-037713Actual
23315264.592024-02-0177111Actual
31212812.482024-09-0277612Actual
3642550.002022-08-037764Budget
6497550.002022-10-037767Budget
18924370.002023-10-037736Actual

Generated 2025-06-02 09:33:55.544 UTC