[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 500  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365312023.852025-02-017718Actual
8680850.002022-12-047717Budget
25491240.132024-04-0277611Actual
2880578.422024-07-0377511Actual
1137890.002023-03-037773Actual
302601470.002024-09-027713Actual
24226751.102024-03-027728Actual
2833620.002022-07-047736Actual
3065909.002022-07-047717Actual
38147681.972025-03-0377213Actual
32301435.872024-10-0277112Actual
23045333.002024-02-017766Actual
13027281.002023-04-037756Actual
1850762.462023-09-0377612Actual
6106410.002022-10-037716Actual
13538970.002023-05-037763Actual
9193891.002023-01-017714Actual
24994382.002024-04-027736Actual
1667200.002022-06-037726Budget
338481031.002024-12-037715Actual
375881353.002025-03-037717Actual
9795850.002023-01-017717Budget
196271009.002023-11-037763Actual
35971912.002025-02-017763Actual
17387282.682023-08-0377611Actual
12933550.002023-04-037736Actual
37418186.002025-03-037726Actual
1870380.002022-06-037766Budget
2009550.002022-06-037767Budget
19065940.002023-10-037717Actual
12695769.002023-04-037715Actual
9661123.832022-05-037718Actual
5372550.002022-09-037767Budget
12696650.002023-04-037715Budget
28286556.002024-07-037716Actual
24259785.942024-03-027768Actual
10681550.002023-02-017736Budget
85346.002022-05-037763Actual
13869363.002023-05-037736Actual
17892116.002023-09-037726Actual
284831560.002024-07-037717Actual
23257723.822024-02-017768Actual
2254363.532024-01-0177612Actual
349051571.002025-01-017714Actual
58271015.002022-10-037714Actual
206221431.002023-12-047713Actual
34376141.192024-12-0377211Actual
27924966.182024-06-0277613Actual
6204562.002022-10-037736Actual
33519441.612024-11-0277113Actual
282281031.002024-07-037765Actual
5499380.002022-09-037728Budget
34728669.692024-12-0377613Actual
38028105.022025-03-0377212Actual
25945788.002024-05-027765Actual
7326480.002022-11-037736Budget
1641337.992023-07-0477112Actual
359371517.002025-02-017713Actual
12555950.002023-04-037714Budget
9717380.002023-01-017766Budget
20037308.002023-11-037766Actual
307631323.002024-09-027717Actual
1809177.002022-06-037756Actual
37391461.002025-03-037716Actual
2442649.702024-03-0277511Actual
2987486.002022-07-047766Actual
1953648.632023-10-0377612Actual
28897557.152024-07-0377112Actual
14877449.002023-06-037736Actual
4250630.002022-08-037767Actual
21983440.002024-01-017736Actual
8541200.002022-12-047756Budget
33461750.772024-11-0277612Actual
12980385.002023-04-037746Actual
31178211.402024-09-0277212Actual
34430396.512024-12-0377411Actual
47001058.002022-09-037714Actual
316341085.002024-10-027765Actual
4329750.002022-08-037718Budget
12038662.002023-03-037717Actual
281011658.002024-07-037714Actual
17326180.552023-08-0377411Actual
7945380.002022-12-047763Budget
9331705.002023-01-017715Actual
11805620.002023-03-037736Actual
171241255.652023-08-037718Actual
24317249.702024-03-0277111Actual
342291631.412024-12-037718Actual
38568212.002025-04-037726Actual
10728372.002023-02-017746Actual
34021357.002024-12-037746Actual
1644020.972023-07-0477212Actual
18355157.152023-09-0377411Actual
10368650.002023-02-017764Budget
7229547.002022-11-037716Actual
22068370.002024-01-017766Actual
1938795.442023-10-0377511Actual
10775215.002023-02-017756Actual
3643611.002022-08-037764Actual
3254422.302022-07-047728Actual
17714558.002023-09-037764Actual
365931011.712025-02-017768Actual
15287135.872023-06-0377311Actual
31832374.002024-10-027766Actual
19712895.002023-11-037714Actual
12836468.002023-04-037716Actual
315061710.002024-10-027714Actual
8399236.002022-12-047726Actual
297921002.612024-08-027768Actual
5126313.002022-09-037746Actual
21744794.002024-01-017714Actual
11756200.002023-03-037726Budget
31719146.002024-10-027726Actual
30593193.002024-09-027726Actual
28073324.002024-07-037773Actual
1716550.002022-06-037736Budget
4982430.002022-09-037716Actual
360901240.002025-02-017764Actual
745417.002022-05-037766Actual
3722650.002022-08-037715Budget
31773302.002024-10-027746Actual
22813690.002024-02-017715Actual
18328144.382023-09-0377311Actual
11900200.002023-03-037756Budget
36651784.822025-02-0177111Actual
35409935.952025-01-017728Actual
2156844.382023-12-0477612Actual
413550.002022-05-037765Budget
7558963.002022-11-037717Actual
25171818.002024-04-027767Actual
25910825.002024-05-027715Actual
34696581.962024-12-0377213Actual
7419176.002022-11-037756Actual
327581137.002024-11-027765Actual
2520550.002022-07-047764Budget
3533200.002022-08-037773Budget
16563873.002023-08-037763Actual
31270301.262024-09-0277113Actual
10261134.002023-02-017773Actual
24535.002022-05-037713Actual
36996645.122025-02-0177213Actual
28016983.002024-07-037763Actual
151121395.052023-06-037718Actual
315991337.002024-10-027715Actual
216251184.002024-01-017713Actual
32602365.002024-11-027773Actual
33967126.002024-12-037726Actual
37028696.002025-02-0177613Actual
21477194.382023-12-0477611Actual
24846571.002024-04-027715Actual
18273264.592023-09-0377111Actual
2277480.002022-07-047713Budget
6435650.002022-10-037717Budget
30086643.322024-08-0277612Actual
37828135.872025-03-0377211Actual
22755489.002024-02-017764Actual
29521336.002024-08-027746Actual
15232309.282023-06-0377111Actual
35501665.672025-01-0177111Actual
6902126.002022-11-037773Actual
370851604.002025-03-037713Actual
967650.002022-05-037718Budget
9565480.002023-01-017736Budget
2834550.002022-07-047736Budget
21836757.002024-01-017715Actual
7696955.642022-11-037718Actual
3454280.002022-08-037763Budget
5031200.002022-09-037726Budget
35729201.832025-01-0177212Actual
9145100.002023-01-017773Budget
1810200.002022-06-037756Budget
36911620.982025-02-0177612Actual
1715474.002022-06-037736Actual
181541105.652023-09-037718Actual
10834389.002023-02-017766Actual
20388175.232023-11-0377411Actual
17920467.002023-09-037736Actual
15616684.002023-07-047714Actual
13230650.002023-04-037767Budget
15140540.492023-06-037728Actual
26923361.002024-06-027773Actual
34611719.922024-12-0377612Actual
26448136.932024-05-0277211Actual
17680821.002023-09-037714Actual
281931053.002024-07-037715Actual
165281309.002023-08-037713Actual
1015280.002022-05-037728Budget
2414140.002022-07-047773Actual
27745585.882024-06-0277112Actual
35556377.362025-01-0177311Actual
6356380.002022-10-037766Budget
2496671.002024-04-027726Actual
154961540.002023-07-047713Actual
5451750.002022-09-037718Budget
33280269.912024-11-0277311Actual
19978246.002023-11-037746Actual
2336380.002022-07-047763Budget
21928344.002024-01-017716Actual
6297200.002022-10-037756Budget
110521240.502023-02-017718Actual
8210734.002022-12-047715Actual
7373380.002022-11-037746Budget
9566550.002023-01-017736Actual
20004150.002023-11-037756Actual
9856491.002023-01-017767Actual
5965734.002022-10-037715Actual
4903650.002022-09-037765Budget
1291100.002022-06-037773Budget
27189561.002024-06-027736Actual
9716372.002023-01-017766Actual
3207650.002022-07-047718Budget
30171645.122024-08-0277213Actual
2393778.002024-03-027726Actual
15348262.472023-06-0377611Actual
15588272.002023-07-047773Actual
17972159.002023-09-037756Actual
30566446.002024-09-027716Actual
1213392.002022-06-037763Actual
4376688.972022-08-037728Actual
2251018.842024-01-0177112Actual
4190650.002022-08-037717Budget
3779650.002022-08-037765Budget
10632193.002023-02-017726Actual
25257661.702024-04-027728Actual
13357534.422023-04-037728Actual
6685380.002022-10-037768Budget
16834432.002023-08-037716Actual
4189741.002022-08-037717Actual
32897364.002024-11-027746Actual
12099650.002023-03-037767Budget
16861121.002023-08-037726Actual
37882408.212025-03-0377411Actual
19220620.792023-10-037768Actual
38681459.002025-04-037766Actual
21276614.732023-12-047768Actual
39152469.922025-04-0377112Actual
14230262.472023-05-0377111Actual
1847437.992023-09-0377112Actual
20094990.002023-11-037717Actual
23991272.002024-03-027746Actual
19924146.002023-11-037726Actual
14962293.002023-06-037766Actual
377081157.162025-03-037728Actual
9468480.002023-01-017716Budget
638344.002022-05-037746Actual
19420282.682023-10-0377611Actual
1540507.002022-06-037765Actual
1950850.002022-06-037717Budget
10585480.002023-02-017716Budget
20215851.102023-11-037728Actual
25046154.002024-04-027756Actual
27572231.612024-06-0277211Actual
3642550.002022-08-037764Budget
28959663.542024-07-0377612Actual
28839479.492024-07-0377611Actual
6436810.002022-10-037717Actual
29169954.002024-08-027763Actual
338821105.002024-12-037765Actual
2050726.292023-11-0377112Actual
31212812.482024-09-0277612Actual
7011693.002022-11-037764Actual
3255280.002022-07-047728Budget
353691.002022-05-037715Actual
1539550.002022-06-037765Budget
22009318.002024-01-017746Actual
18215802.612023-09-037768Actual
34669613.542024-12-0377113Actual
3955435.002022-08-037736Actual
304731122.002024-09-027715Actual
13167784.002023-04-037717Actual
12366535.002023-04-037713Actual
7420200.002022-11-037756Budget
2434597.572024-03-0277211Actual
18182573.822023-09-037728Actual
24049323.002024-03-027766Actual
2293274.002024-02-017726Actual
2928200.002022-07-047756Budget
18718527.002023-10-037764Actual
24939333.002024-04-027716Actual
309181146.562024-09-027768Actual
5311655.002022-09-037717Actual
65761288.982022-10-037718Actual
39033493.322025-04-0377411Actual
6203480.002022-10-037736Budget
2354747.572024-02-0177612Actual
13719757.002023-05-037715Actual

Generated 2025-06-02 06:23:26.115 UTC