[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 500  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286381022.312024-07-037768Actual
37800580.562025-03-0377111Actual
16648790.002023-08-037714Actual
371201094.002025-03-037763Actual
6204562.002022-10-037736Actual
304151216.002024-09-027764Actual
29850673.112024-08-0277111Actual
24535.002022-05-037713Actual
4110380.002022-08-037766Budget
35146566.002025-01-017736Actual
216251184.002024-01-017713Actual
18215802.612023-09-037768Actual
25349302.892024-04-0277111Actual
21659846.002024-01-017763Actual
2600650.002022-07-047715Budget
269851009.002024-06-027764Actual
7228480.002022-11-037716Budget
2880382.002022-07-047746Actual
1847437.992023-09-0377112Actual
11426950.002023-03-037714Budget
5031200.002022-09-037726Budget
28286556.002024-07-037716Actual
11708480.002023-03-037716Budget
12837480.002023-04-037716Budget
14552999.002023-06-037763Actual
10632193.002023-02-017726Actual
27687426.302024-06-0277611Actual
212141560.202023-12-047718Actual
35583377.362025-01-0177411Actual
39152469.922025-04-0377112Actual
331671014.742024-11-027768Actual
1540630.552023-06-0377112Actual
5079480.002022-09-037736Budget
21870502.002024-01-017765Actual
23852565.002024-03-027765Actual
7090611.002022-11-037715Actual
376221036.002025-03-037767Actual
2153541.192023-12-0477112Actual
8398200.002022-12-047726Budget
19420282.682023-10-0377611Actual
11853380.002023-03-037746Budget
36183846.002025-02-017765Actual
23257723.822024-02-017768Actual
341711039.002024-12-037767Actual
14013990.002023-05-037717Actual
18182573.822023-09-037728Actual
24669855.002024-04-027763Actual
37472333.002025-03-037746Actual
31270301.262024-09-0277113Actual
347851455.002025-01-017713Actual
33727361.002024-12-037773Actual
129093.002022-06-037773Actual
13814389.002023-05-037716Actual
32816504.002024-11-027716Actual
4841720.002022-09-037715Actual
33940520.002024-12-037716Actual
967650.002022-05-037718Budget
3532144.002022-08-037773Actual
9716372.002023-01-017766Actual
21362152.892023-12-0477211Actual
24754851.002024-04-027714Actual
11162502.612023-02-017768Actual
1477793.002022-06-037715Actual
38062766.732025-03-0377612Actual
4982430.002022-09-037716Actual
273661111.002024-06-027767Actual
36760148.632025-02-0177511Actual
12227425.332023-03-037728Actual
16941193.002023-08-037756Actual
11568650.002023-03-037715Budget
13895293.002023-05-037746Actual
24226751.102024-03-027728Actual
1624049.702023-07-0477211Actual
37855458.212025-03-0377311Actual
10775215.002023-02-017756Actual
744380.002022-05-037766Budget
384481011.002025-04-037715Actual
5127280.002022-09-037746Budget
14230262.472023-05-0377111Actual
29547232.002024-08-027756Actual
23724842.002024-03-027714Actual
22392201.832024-01-0177311Actual
1212380.002022-06-037763Budget
30976625.242024-09-0277111Actual
34047280.002024-12-037756Actual
9565480.002023-01-017736Budget
11852351.002023-03-037746Actual
2521518.002022-07-047764Actual
285761861.722024-07-037718Actual
19008323.002023-10-037766Actual
17772589.002023-09-037715Actual
9982669.282023-01-017728Actual
2463950.002022-07-047714Budget
22905337.002024-02-017716Actual
1838249.702023-09-0377511Actual
13028200.002023-04-037756Budget
7276200.002022-11-037726Budget
1750359.272023-08-0377612Actual
36679322.042025-02-0177211Actual
35172302.002025-01-017746Actual
364381621.002025-02-017717Actual
27134428.002024-06-027716Actual
1014496.542022-05-037728Actual
30144348.632024-08-0277113Actual
9934650.002023-01-017718Budget
20835709.002023-12-047715Actual
30706389.002024-09-027766Actual
4983480.002022-09-037716Budget
319811928.392024-10-027718Actual
274241948.092024-06-027718Actual
15232309.282023-06-0377111Actual
37177317.002025-03-037773Actual
24259785.942024-03-027768Actual
330131499.002024-11-027717Actual
17244230.552023-08-0377111Actual
34290802.612024-12-037768Actual
6251280.002022-10-037746Budget
23137927.002024-02-017767Actual
9389623.002023-01-017765Actual
213950.002022-05-037714Budget
1213392.002022-06-037763Actual
9661123.832022-05-037718Actual
13841116.002023-05-037726Actual
20954111.002023-12-047726Actual
2457744.382024-03-0277612Actual
353231111.002025-01-017767Actual
263601022.312024-05-027768Actual
2784127.002022-07-047726Actual
34728669.692024-12-0377613Actual
2736426.002022-07-047716Actual
11053750.002023-02-017718Budget
20215851.102023-11-037728Actual
35443993.522025-01-017768Actual
181541105.652023-09-037718Actual
349051571.002025-01-017714Actual
30086643.322024-08-0277612Actual
7326480.002022-11-037736Budget
274521037.462024-06-027728Actual
21242696.552023-12-047728Actual
31329696.002024-09-0277613Actual
35033873.002025-01-017765Actual
1641337.992023-07-0477112Actual
12836468.002023-04-037716Actual
32545824.002024-11-027763Actual
6685380.002022-10-037768Budget
685243.002022-05-037756Actual
3454280.002022-08-037763Budget
34403416.722024-12-0377311Actual
12980385.002023-04-037746Actual
290441024.082024-07-0377213Actual
141081166.252023-05-037718Actual
10309950.002023-02-017714Budget
11379100.002023-03-037773Budget
4652184.002022-09-037773Actual
1949793.002022-06-037717Actual
4376688.972022-08-037728Actual
22279513.212024-01-017768Actual
33519441.612024-11-0277113Actual
377081157.162025-03-037728Actual
12428280.002023-04-037763Budget
14671515.002023-06-037764Actual
20248892.012023-11-037768Actual
269511749.002024-06-027714Actual
11629550.002023-03-037765Budget
686200.002022-05-037756Budget
282281031.002024-07-037765Actual
1762450.002022-06-037746Actual
25431140.122024-04-0277411Actual
26475193.322024-05-0277311Actual
27215366.002024-06-027746Actual
13381079.002022-06-037714Actual
21744794.002024-01-017714Actual
19952395.002023-11-037736Actual
3314507.152022-07-047768Actual
24017224.002024-03-027756Actual
11161380.002023-02-017768Budget
23343140.122024-02-0177211Actual
14312149.702023-05-0377411Actual
6497550.002022-10-037767Budget
27806712.472024-06-0277612Actual
2136578.362022-06-037728Actual
150191155.002023-06-037717Actual
36268136.002025-02-017726Actual
16355201.832023-07-0477611Actual
10043280.002023-01-017768Budget
6357322.002022-10-037766Actual
27626400.772024-06-0277411Actual
13538970.002023-05-037763Actual
5233372.002022-09-037766Actual
6902126.002022-11-037773Actual
15054855.002023-06-037767Actual
28839479.492024-07-0377611Actual
25257661.702024-04-027728Actual
5966650.002022-10-037715Budget
23696189.002024-03-027773Actual
31692519.002024-10-027716Actual
35847696.002025-01-0177213Actual
31773302.002024-10-027746Actual
22365156.082024-01-0177211Actual
114271049.002023-03-037714Actual
27241204.002024-06-027756Actual
9613380.002023-01-017746Budget
338821105.002024-12-037765Actual
2603286.002024-05-027726Actual
26923361.002024-06-027773Actual
826850.002022-05-037717Budget
359371517.002025-02-017713Actual
3533200.002022-08-037773Budget
35762827.372025-01-0177612Actual
1526048.632023-06-0377211Actual
7884550.002022-12-047713Budget
38270938.002025-04-037763Actual
31541940.002024-10-027764Actual
9855550.002023-01-017767Budget
25491240.132024-04-0277611Actual
30024479.492024-08-0277112Actual
251361069.002024-04-027717Actual
10308910.002023-02-017714Actual
9795850.002023-01-017717Budget
364731111.002025-02-017767Actual
2545895.442024-04-0277511Actual
330471216.002024-11-027767Actual
27161187.002024-06-027726Actual
297301826.872024-08-027718Actual
25404148.632024-04-0277311Actual
21716185.002024-01-017773Actual
353811826.872025-01-017718Actual
26563223.102024-05-0277611Actual
206221431.002023-12-047713Actual
6435650.002022-10-037717Budget
1137890.002023-03-037773Actual
1953648.632023-10-0377612Actual
7618550.002022-11-037767Budget
36348263.002025-02-017756Actual
2033486.932023-11-0377211Actual
9566550.002023-01-017736Actual
1291100.002022-06-037773Budget
11630669.002023-03-037765Actual
12506100.002023-04-037773Budget
18924370.002023-10-037736Actual
349981178.002025-01-017715Actual
25787264.002024-05-027773Actual
1632151.822023-07-0477511Actual
24372139.062024-03-0277311Actual
32183340.132024-10-0277411Actual
1443018.842023-05-0377212Actual
2414140.002022-07-047773Actual
6154220.002022-10-037726Actual
8495379.002022-12-047746Actual
27864348.632024-06-0277113Actual
39272483.722025-04-0377113Actual
12367550.002023-04-037713Budget
10834389.002023-02-017766Actual
262991832.932024-05-027718Actual
2881380.002022-07-047746Budget
10584468.002023-02-017716Actual
5371507.002022-09-037767Actual
18896154.002023-10-037726Actual
11900200.002023-03-037756Budget
39299838.112025-04-0377213Actual
25945788.002024-05-027765Actual
7325527.002022-11-037736Actual
36651784.822025-02-0177111Actual
2144347.572023-12-0477511Actual
6624380.002022-10-037728Budget
279811351.002024-07-037713Actual
373331031.002025-03-037765Actual
11899159.002023-03-037756Actual
8271650.002022-12-047765Budget
337551522.002024-12-037714Actual
15314197.572023-06-0377411Actual
28393260.002024-07-037756Actual
361481288.002025-02-017715Actual
8542304.002022-12-047756Actual
3721667.002022-08-037715Actual
11241608.002023-03-037713Actual
4435380.002022-08-037768Budget
2880578.422024-07-0377511Actual
22452274.172024-01-0177611Actual
29521336.002024-08-027746Actual
382351381.002025-04-037713Actual
10044628.372023-01-017768Actual
11757248.002023-03-037726Actual
1950850.002022-06-037717Budget
5778200.002022-10-037773Budget
2276530.002022-07-047713Actual
10682579.002023-02-017736Actual
23817620.002024-03-027715Actual
1716550.002022-06-037736Budget
30352338.002024-09-027773Actual
22160855.002024-01-017767Actual
338481031.002024-12-037715Actual
1339950.002022-06-037714Budget
2050726.292023-11-0377112Actual
21064309.002023-12-047766Actual
10505686.002023-02-017765Actual
638344.002022-05-037746Actual
31178211.402024-09-0277212Actual
21034218.002023-12-047756Actual
25480.002022-05-037713Budget
2658676.002022-07-047765Actual

Generated 2025-06-02 08:53:10.468 UTC