[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 500  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13538970.002023-05-037763Actual
10914855.002023-02-017717Actual
35409935.952025-01-017728Actual
39152469.922025-04-0377112Actual
7090611.002022-11-037715Actual
30566446.002024-09-027716Actual
27544698.642024-06-0277111Actual
347851455.002025-01-017713Actual
15054855.002023-06-037767Actual
35583377.362025-01-0177411Actual
6435650.002022-10-037717Budget
12287513.212023-03-037768Actual
269851009.002024-06-027764Actual
15531891.002023-07-047763Actual
37498274.002025-03-037756Actual
34696581.962024-12-0377213Actual
30171645.122024-08-0277213Actual
2276530.002022-07-047713Actual
13418380.002023-04-037768Budget
19897320.002023-11-037716Actual
175601368.002023-09-037713Actual
9252550.002023-01-017764Budget
1667200.002022-06-037726Budget
38979308.212025-04-0377211Actual
11162502.612023-02-017768Actual
4111463.002022-08-037766Actual
32061102.622022-07-047718Actual
27161187.002024-06-027726Actual
33546669.692024-11-0277213Actual
268661033.002024-06-027763Actual
10506550.002023-02-017765Budget
25171818.002024-04-027767Actual
18355157.152023-09-0377411Actual
7277255.002022-11-037726Actual
34611719.922024-12-0377612Actual
36028272.002025-02-017773Actual
1644020.972023-07-0477212Actual
25491240.132024-04-0277611Actual
3533200.002022-08-037773Budget
30024479.492024-08-0277112Actual
141081166.252023-05-037718Actual
5079480.002022-09-037736Budget
10369523.002023-02-017764Actual
33225807.162024-11-0277111Actual
9795850.002023-01-017717Budget
315061710.002024-10-027714Actual
5887550.002022-10-037764Budget
1632151.822023-07-0477511Actual
31692519.002024-10-027716Actual
388311755.662025-04-037718Actual
35529306.082025-01-0177211Actual
3779650.002022-08-037765Budget
35033873.002025-01-017765Actual
342571102.622024-12-037728Actual
1582970.002023-07-047726Actual
10584468.002023-02-017716Actual
6685380.002022-10-037768Budget
31270301.262024-09-0277113Actual
7617741.002022-11-037767Actual
19746468.002023-11-037764Actual
1810200.002022-06-037756Budget
1213392.002022-06-037763Actual
3127550.002022-07-047767Budget
4002340.002022-08-037746Actual
34457148.632024-12-0377511Actual
2198567.762022-06-037768Actual
12933550.002023-04-037736Actual
39332743.372025-04-0377613Actual
360901240.002025-02-017764Actual
3906241.002022-08-037726Actual
1647137.992023-07-0477612Actual
26563223.102024-05-0277611Actual
6625546.552022-10-037728Actual
3455353.002022-08-037763Actual
330131499.002024-11-027717Actual
19978246.002023-11-037746Actual
5030170.002022-09-037726Actual
1212380.002022-06-037763Budget
6624380.002022-10-037728Budget
1137890.002023-03-037773Actual
3313380.002022-07-047768Budget
2520550.002022-07-047764Budget
826850.002022-05-037717Budget
21008302.002023-12-047746Actual
14312149.702023-05-0377411Actual
31031440.132024-09-0277311Actual
38270938.002025-04-037763Actual
2454511.402024-03-0277212Actual
3858527.002022-08-037716Actual
2603286.002024-05-027726Actual
38178881.972025-03-0377613Actual
3955435.002022-08-037736Actual
14822333.002023-06-037716Actual
2881380.002022-07-047746Budget
17972159.002023-09-037756Actual
35231428.002025-01-017766Actual
318891591.002024-10-027717Actual
21242696.552023-12-047728Actual
13167784.002023-04-037717Actual
304151216.002024-09-027764Actual
8495379.002022-12-047746Actual
2987486.002022-07-047766Actual
2833620.002022-07-047736Actual
2351535.872024-02-0177112Actual
33967126.002024-12-037726Actual
246341404.002024-04-027713Actual
5080495.002022-09-037736Actual
18004363.002023-09-037766Actual
11958380.002023-03-037766Budget
20982449.002023-12-047736Actual
2557618.842024-04-0277212Actual
4249550.002022-08-037767Budget
5559380.002022-09-037768Budget
24881595.002024-04-027765Actual
2354747.572024-02-0177612Actual
11101513.212023-02-017728Actual
32210152.892024-10-0277511Actual
8209650.002022-12-047715Budget
18924370.002023-10-037736Actual
30086643.322024-08-0277612Actual
58271015.002022-10-037714Actual
685243.002022-05-037756Actual
16861121.002023-08-037726Actual
36706403.962025-02-0177311Actual
27745585.882024-06-0277112Actual
22125960.002024-01-017717Actual
27241204.002024-06-027756Actual
21983440.002024-01-017736Actual
8741636.002022-12-047767Actual
5031200.002022-09-037726Budget
319231080.002024-10-027767Actual
10775215.002023-02-017756Actual
13028200.002023-04-037756Budget
30976625.242024-09-0277111Actual
13719757.002023-05-037715Actual
6297200.002022-10-037756Budget
8272630.002022-12-047765Actual
2927231.002022-07-047756Actual
2599648.002022-07-047715Actual
22068370.002024-01-017766Actual
28313139.002024-07-037726Actual
2144347.572023-12-0477511Actual
21659846.002024-01-017763Actual
11241608.002023-03-037713Actual
292891009.002024-08-027764Actual
1950850.002022-06-037717Budget
9982669.282023-01-017728Actual
382351381.002025-04-037713Actual
30203696.002024-08-0277613Actual
20248892.012023-11-037768Actual
27076810.002024-06-027765Actual
30706389.002024-09-027766Actual
32816504.002024-11-027716Actual
28393260.002024-07-037756Actual
302601470.002024-09-027713Actual
12227425.332023-03-037728Actual
2337324.002022-07-047763Actual
20037308.002023-11-037766Actual
29440428.002024-08-027716Actual
39033493.322025-04-0377411Actual
33578901.272024-11-0277613Actual
18869306.002023-10-037716Actual
18215802.612023-09-037768Actual
17326180.552023-08-0377411Actual
2545895.442024-04-0277511Actual
8271650.002022-12-047765Budget
20835709.002023-12-047715Actual
291341431.002024-08-027713Actual
29382948.002024-08-027765Actual
4436620.792022-08-037768Actual
2521518.002022-07-047764Actual
591558.002022-05-037736Actual
12836468.002023-04-037716Actual
331051928.392024-11-027718Actual
28367375.002024-07-037746Actual
2153541.192023-12-0477112Actual
23137927.002024-02-017767Actual
1838249.702023-09-0377511Actual
3255280.002022-07-047728Budget
26145244.002024-05-027766Actual
2554931.612024-04-0277112Actual
5826950.002022-10-037714Budget
13869363.002023-05-037736Actual
2892595.442024-07-0377212Actual
11489748.002023-03-037764Actual
1543955.022023-06-0377612Actual
33253328.422024-11-0277211Actual
297301826.872024-08-027718Actual
11899159.002023-03-037756Actual
11488650.002023-03-037764Budget
6824331.002022-11-037763Actual
592550.002022-05-037736Budget
11053750.002023-02-017718Budget
1847437.992023-09-0377112Actual
9566550.002023-01-017736Actual
35443993.522025-01-017768Actual
9332650.002023-01-017715Budget
7806422.302022-11-037768Actual
16974320.002023-08-037766Actual
133091166.252023-04-037718Actual
29521336.002024-08-027746Actual
14170716.252023-05-037768Actual
270431145.002024-06-027715Actual
14609169.002023-06-037773Actual
3721667.002022-08-037715Actual
7325527.002022-11-037736Actual
341711039.002024-12-037767Actual
12837480.002023-04-037716Budget
8742550.002022-12-047767Budget
4515480.002022-09-037713Budget
11900200.002023-03-037756Budget
4328945.042022-08-037718Actual
27486737.462024-06-027768Actual
19220620.792023-10-037768Actual
27864348.632024-06-0277113Actual
4110380.002022-08-037766Budget
14877449.002023-06-037736Actual
17807655.002023-09-037765Actual
4904579.002022-09-037765Actual
37028696.002025-02-0177613Actual
12555950.002023-04-037714Budget
34047280.002024-12-037756Actual
7618550.002022-11-037767Budget
9716372.002023-01-017766Actual
28839479.492024-07-0377611Actual
181541105.652023-09-037718Actual
4652184.002022-09-037773Actual
32156347.572024-10-0277311Actual
28016983.002024-07-037763Actual
1526048.632023-06-0377211Actual
371201094.002025-03-037763Actual
1870380.002022-06-037766Budget
1949793.002022-06-037717Actual
1618449.002022-06-037716Actual
32897364.002024-11-027746Actual
32101615.662024-10-0277111Actual
3581950.002022-08-037714Budget
9006550.002023-01-017713Budget
9660200.002023-01-017756Budget
27189561.002024-06-027736Actual
20657826.002023-12-047763Actual
8350495.002022-12-047716Actual
914494.002023-01-017773Actual
38028105.022025-03-0377212Actual
11301280.002023-03-037763Budget
22847668.002024-02-017765Actual
38120506.522025-03-0377113Actual
22009318.002024-01-017746Actual
27924966.182024-06-0277613Actual
2434597.572024-03-0277211Actual
171241255.652023-08-037718Actual
8210734.002022-12-047715Actual
7276200.002022-11-037726Budget
4190650.002022-08-037717Budget
2457744.382024-03-0277612Actual
6497550.002022-10-037767Budget
5886534.002022-10-037764Actual
2662255.022024-05-0277112Actual
38596543.002025-04-037736Actual
27134428.002024-06-027716Actual
34549527.362024-12-0377112Actual
231951166.252024-02-017718Actual
145181209.002023-06-037713Actual
12429337.002023-04-037763Actual
10123495.002023-02-017713Actual
24399184.812024-03-0277411Actual
7479344.002022-11-037766Actual
28604982.922024-07-037728Actual
2033486.932023-11-0377211Actual
6154220.002022-10-037726Actual
4377380.002022-08-037728Budget
33341532.682024-11-0277611Actual
2880382.002022-07-047746Actual
360561863.002025-02-017714Actual
331671014.742024-11-027768Actual
3065909.002022-07-047717Actual
84380.002022-05-037763Budget
349401205.002025-01-017764Actual
2657550.002022-07-047765Budget
2393778.002024-03-027726Actual
7228480.002022-11-037716Budget
1619380.002022-06-037716Budget
2928200.002022-07-047756Budget
33399352.892024-11-0277112Actual
34430396.512024-12-0377411Actual
26475193.322024-05-0277311Actual
9066349.002023-01-017763Actual
23370186.932024-02-0177311Actual
282281031.002024-07-037765Actual
195931471.002023-11-037713Actual
129093.002022-06-037773Actual
543200.002022-05-037726Budget
4049213.002022-08-037756Actual
12367550.002023-04-037713Budget
15709644.002023-07-047715Actual
4189741.002022-08-037717Actual
16294177.362023-07-0477411Actual
5372550.002022-09-037767Budget
20449196.512023-11-0377611Actual
4250630.002022-08-037767Actual
29850673.112024-08-0277111Actual
7229547.002022-11-037716Actual
3066850.002022-07-047717Budget
14552999.002023-06-037763Actual
4903650.002022-09-037765Budget
313861574.002024-10-027713Actual
8928280.002022-12-047768Budget
376221036.002025-03-037767Actual
32183340.132024-10-0277411Actual
31004152.892024-09-0277211Actual
31478324.002024-10-027773Actual
21064309.002023-12-047766Actual
21121927.002023-12-047717Actual
6903100.002022-11-037773Budget
29932359.282024-08-0277411Actual
27572231.612024-06-0277211Actual

Generated 2025-06-02 09:17:26.904 UTC