[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 500  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12980385.002023-04-037746Actual
3254422.302022-07-047728Actual
35118183.002025-01-017726Actual
12696650.002023-04-037715Budget
274241948.092024-06-027718Actual
27189561.002024-06-027736Actual
5311655.002022-09-037717Actual
23724842.002024-03-027714Actual
2198567.762022-06-037768Actual
22279513.212024-01-017768Actual
1073380.002022-05-037768Budget
36679322.042025-02-0177211Actual
5372550.002022-09-037767Budget
3643611.002022-08-037764Actual
377421201.102025-03-037768Actual
303801556.002024-09-027714Actual
388931025.342025-04-037768Actual
9566550.002023-01-017736Actual
9717380.002023-01-017766Budget
1947820.972023-10-0377112Actual
1744518.842023-08-0377112Actual
9934650.002023-01-017718Budget
37800580.562025-03-0377111Actual
14170716.252023-05-037768Actual
2554931.612024-04-0277112Actual
27891929.342024-06-0277213Actual
7420200.002022-11-037756Budget
315991337.002024-10-027715Actual
31799272.002024-10-027756Actual
269851009.002024-06-027764Actual
12227425.332023-03-037728Actual
23045333.002024-02-017766Actual
9331705.002023-01-017715Actual
30566446.002024-09-027716Actual
110521240.502023-02-017718Actual
31832374.002024-10-027766Actual
191581514.752023-10-037718Actual
10260100.002023-02-017773Budget
91921000.002023-01-017714Budget
12179982.922023-03-037718Actual
285761861.722024-07-037718Actual
273661111.002024-06-027767Actual
1950850.002022-06-037717Budget
13381079.002022-06-037714Actual
19420282.682023-10-0377611Actual
33253328.422024-11-0277211Actual
1870380.002022-06-037766Budget
17892116.002023-09-037726Actual
17652189.002023-09-037773Actual
34696581.962024-12-0377213Actual
1582970.002023-07-047726Actual
38028105.022025-03-0377212Actual
27486737.462024-06-027768Actual
29077581.962024-07-0377613Actual
38483958.002025-04-037765Actual
7885520.002022-12-047713Actual
24460288.002024-03-0277611Actual
7884550.002022-12-047713Budget
84380.002022-05-037763Budget
20129691.002023-11-037767Actual
376801814.752025-03-037718Actual
4575302.002022-09-037763Actual
2736426.002022-07-047716Actual
9613380.002023-01-017746Budget
296371667.002024-08-027717Actual
16120751.102023-07-047728Actual
14929204.002023-06-037756Actual
5887550.002022-10-037764Budget
32923210.002024-11-027756Actual
9468480.002023-01-017716Budget
3005297.572024-08-0277212Actual
24535.002022-05-037713Actual
20881037.462022-06-037718Actual
348201040.002025-01-017763Actual
34611719.922024-12-0377612Actual
8820650.002022-12-047718Budget
13921222.002023-05-037756Actual
36878100.762025-02-0177212Actual
1838249.702023-09-0377511Actual
251361069.002024-04-027717Actual
31270301.262024-09-0277113Actual
31747510.002024-10-027736Actual
32420734.602024-10-0277213Actual
30673221.002024-09-027756Actual
38000386.942025-03-0377112Actual
16683495.002023-08-037764Actual
2050726.292023-11-0377112Actual
22035144.002024-01-017756Actual
15232309.282023-06-0377111Actual
2599648.002022-07-047715Actual
5498634.432022-09-037728Actual
7745413.212022-11-037728Actual
2137280.002022-06-037728Budget
11300360.002023-03-037763Actual
17152534.422023-08-037728Actual
39214789.072025-04-0377612Actual
38648266.002025-04-037756Actual
7557850.002022-11-037717Budget
20449196.512023-11-0377611Actual
826850.002022-05-037717Budget
5560492.002022-09-037768Actual
3314507.152022-07-047768Actual
226001350.002024-02-017713Actual
31773302.002024-10-027746Actual
32009907.162024-10-027728Actual
16941193.002023-08-037756Actual
15883246.002023-07-047746Actual
2833620.002022-07-047736Actual
5080495.002022-09-037736Actual
17946222.002023-09-037746Actual
316341085.002024-10-027765Actual
26327907.162024-05-027728Actual
13869363.002023-05-037736Actual
38681459.002025-04-037766Actual
373331031.002025-03-037765Actual
14013990.002023-05-037717Actual
7325527.002022-11-037736Actual
268311242.002024-06-027713Actual
29521336.002024-08-027746Actual
2600650.002022-07-047715Budget
28016983.002024-07-037763Actual
22635900.002024-02-017763Actual
17595950.002023-09-037763Actual
4652184.002022-09-037773Actual
3642550.002022-08-037764Budget
30024479.492024-08-0277112Actual
4329750.002022-08-037718Budget
2454511.402024-03-0277212Actual
18061940.002023-09-037717Actual
24788473.002024-04-027764Actual
246341404.002024-04-027713Actual
32843151.002024-11-027726Actual
31178211.402024-09-0277212Actual
307981004.002024-09-027767Actual
80711123.002022-12-047714Actual
30352338.002024-09-027773Actual
15531891.002023-07-047763Actual
25728869.002024-05-027763Actual
20714190.002023-12-047773Actual
744380.002022-05-037766Budget
35443993.522025-01-017768Actual
33225807.162024-11-0277111Actual
12616741.002023-04-037764Actual
28778351.832024-07-0377411Actual
7558963.002022-11-037717Actual
9983380.002023-01-017728Budget
38622299.002025-04-037746Actual
284831560.002024-07-037717Actual
349981178.002025-01-017715Actual
38120506.522025-03-0377113Actual
14552999.002023-06-037763Actual
150191155.002023-06-037717Actual
5126313.002022-09-037746Actual
38541519.002025-04-037716Actual
2277480.002022-07-047713Budget
16294177.362023-07-0477411Actual
11958380.002023-03-037766Budget
293471031.002024-08-027715Actual
22337262.472024-01-0177111Actual
4841720.002022-09-037715Actual
32453613.542024-10-0277613Actual
3790979.482025-03-0377511Actual
3533200.002022-08-037773Budget
37498274.002025-03-037756Actual
29495538.002024-08-027736Actual
8398200.002022-12-047726Budget
22986204.002024-02-017746Actual
7696955.642022-11-037718Actual
12758550.002023-04-037765Budget
6154220.002022-10-037726Actual
2881380.002022-07-047746Budget
26502190.122024-05-0277411Actual
36911620.982025-02-0177612Actual
36733326.302025-02-0177411Actual
2121009.002022-05-037714Actual
1735344.382023-08-0377511Actual
9856491.002023-01-017767Actual
2136578.362022-06-037728Actual
1632151.822023-07-0477511Actual
17772589.002023-09-037715Actual
19897320.002023-11-037716Actual
7276200.002022-11-037726Budget
36996645.122025-02-0177213Actual
22125960.002024-01-017717Actual
13229579.002023-04-037767Actual
33727361.002024-12-037773Actual
27134428.002024-06-027716Actual
20215851.102023-11-037728Actual
13418380.002023-04-037768Budget
5701280.002022-10-037763Budget
1624049.702023-07-0477211Actual
36296589.002025-02-017736Actual
4762550.002022-09-037764Budget
23817620.002024-03-027715Actual
6027650.002022-10-037765Budget
12287513.212023-03-037768Actual
14849162.002023-06-037726Actual
6765550.002022-11-037713Budget
29758907.162024-08-027728Actual
27924966.182024-06-0277613Actual
16620352.002023-08-037773Actual
26475193.322024-05-0277311Actual
6251280.002022-10-037746Budget
18182573.822023-09-037728Actual
24317249.702024-03-0277111Actual
31031440.132024-09-0277311Actual
22160855.002024-01-017767Actual
196271009.002023-11-037763Actual
33578901.272024-11-0277613Actual
8494380.002022-12-047746Budget
1647137.992023-07-0477612Actual
8741636.002022-12-047767Actual
7010550.002022-11-037764Budget
11241608.002023-03-037713Actual
326301641.002024-11-027714Actual
31004152.892024-09-0277211Actual
13028200.002023-04-037756Budget
24259785.942024-03-027768Actual
17920467.002023-09-037736Actual
2153541.192023-12-0477112Actual
11488650.002023-03-037764Budget
8679720.002022-12-047717Actual
38859793.522025-04-037728Actual
22452274.172024-01-0177611Actual
15802359.002023-07-047716Actual
15314197.572023-06-0377411Actual
3907200.002022-08-037726Budget
886636.002022-05-037767Actual
29226372.002024-08-027773Actual
32061102.622022-07-047718Actual
18811729.002023-10-037765Actual
1666161.002022-06-037726Actual
8399236.002022-12-047726Actual
23397197.572024-02-0177411Actual
8601380.002022-12-047766Budget
16034900.002023-07-047767Actual
20927361.002023-12-047716Actual
19804809.002023-11-037715Actual
25020204.002024-04-027746Actual
5778200.002022-10-037773Budget
14764513.002023-06-037765Actual
6824331.002022-11-037763Actual
35820313.542025-01-0177113Actual
2986380.002022-07-047766Budget
2442649.702024-03-0277511Actual
825858.002022-05-037717Actual
10681550.002023-02-017736Budget
26086242.002024-05-027746Actual
1478650.002022-06-037715Budget
2880578.422024-07-0377511Actual
35971912.002025-02-017763Actual
12428280.002023-04-037763Budget
80701000.002022-12-047714Budget
35701445.452025-01-0177112Actual
135031458.002023-05-037713Actual
28839479.492024-07-0377611Actual
21034218.002023-12-047756Actual
1871358.002022-06-037766Actual
1715474.002022-06-037736Actual
16154802.612023-07-047768Actual
387381310.002025-04-037717Actual
35643485.872025-01-0177611Actual
29547232.002024-08-027756Actual
1154545.002022-06-037713Actual
495380.002022-05-037716Budget
3066850.002022-07-047717Budget
9517184.002023-01-017726Actual
29440428.002024-08-027716Actual
2156844.382023-12-0477612Actual
36183846.002025-02-017765Actual
39272483.722025-04-0377113Actual
13356280.002023-04-037728Budget
2987486.002022-07-047766Actual
32545824.002024-11-027763Actual
384481011.002025-04-037715Actual
6297200.002022-10-037756Budget
23852565.002024-03-027765Actual
58271015.002022-10-037714Actual
28696665.672024-07-0377111Actual
129093.002022-06-037773Actual
2463950.002022-07-047714Budget
21716185.002024-01-017773Actual
252291351.112024-04-027718Actual
5312650.002022-09-037717Budget
10182312.002023-02-017763Actual
2521518.002022-07-047764Actual
32129275.232024-10-0277211Actual
2892595.442024-07-0377212Actual
17326180.552023-08-0377411Actual
26112161.002024-05-027756Actual
30144348.632024-08-0277113Actual
25257661.702024-04-027728Actual
12226280.002023-03-037728Budget
359371517.002025-02-017713Actual
19952395.002023-11-037736Actual
4904579.002022-09-037765Actual
39299838.112025-04-0377213Actual
4328945.042022-08-037718Actual
30706389.002024-09-027766Actual
2658676.002022-07-047765Actual
23696189.002024-03-027773Actual
1398550.002022-06-037764Budget
4763662.002022-09-037764Actual
24372139.062024-03-0277311Actual
27161187.002024-06-027726Actual
2337324.002022-07-047763Actual
10448792.002023-02-017715Actual
88211011.712022-12-047718Actual
352881296.002025-01-017717Actual
15140540.492023-06-037728Actual
30203696.002024-08-0277613Actual
37028696.002025-02-0177613Actual
10633200.002023-02-017726Budget
34877377.002025-01-017773Actual
8600438.002022-12-047766Actual
11708480.002023-03-037716Budget
31719146.002024-10-027726Actual
18950236.002023-10-037746Actual
34549527.362024-12-0377112Actual
5030170.002022-09-037726Actual
30086643.322024-08-0277612Actual
28604982.922024-07-037728Actual
3065909.002022-07-047717Actual
12366535.002023-04-037713Actual

Generated 2025-06-02 09:10:53.780 UTC