[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 1000   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29932359.282025-01-0277411Actual
10835380.002023-07-047766Budget
20777562.002024-05-057764Actual
10973650.002023-07-047767Budget
2442649.702024-08-0277511Actual
1540507.002022-11-037765Actual
32923210.002025-04-047756Actual
31212812.482025-02-0277612Actual
4049213.002023-01-037756Actual
21870502.002024-06-027765Actual
23257723.822024-07-037768Actual
23724842.002024-08-027714Actual
383901009.002025-09-037764Actual
29580464.002025-01-027766Actual
17272106.082024-01-0377211Actual
10681550.002023-07-047736Budget
38541519.002025-09-037716Actual
35762827.372025-06-0377612Actual
32335580.562025-03-0477612Actual
8130550.002023-05-067764Budget
17244230.552024-01-0377111Actual
22125960.002024-06-027717Actual
1744518.842024-01-0377112Actual
282281031.002024-12-037765Actual
8494380.002023-05-067746Budget
33253328.422025-04-0477211Actual
353231111.002025-06-037767Actual
133091166.252023-09-037718Actual
19712895.002024-04-047714Actual
6685380.002023-03-057768Budget
24994382.002024-09-027736Actual
222181264.742024-06-027718Actual
28839479.492024-12-0377611Actual
17892116.002024-02-037726Actual
24939333.002024-09-027716Actual
268311242.002024-11-027713Actual
38327245.002025-09-037773Actual
21955121.002024-06-027726Actual
2986380.002022-12-047766Budget
11805620.002023-08-037736Actual
37446599.002025-08-037736Actual
10682579.002023-07-047736Actual
33727361.002025-05-057773Actual
4111463.002023-01-037766Actual
9796927.002023-06-037717Actual
2520550.002022-12-047764Budget
19897320.002024-04-047716Actual
22337262.472024-06-0277111Actual
3906241.002023-01-037726Actual
25079378.002024-09-027766Actual
5559380.002023-02-037768Budget
5371507.002023-02-037767Actual
4982430.002023-02-037716Actual
12179982.922023-08-037718Actual
6028680.002023-03-057765Actual
14285203.952023-10-0377311Actual
29966493.322025-01-0277611Actual
38951719.922025-09-0377111Actual
1540630.552023-11-0377112Actual
19220620.792024-03-047768Actual
591558.002022-10-037736Actual
8023127.002023-05-067773Actual
685243.002022-10-037756Actual
84380.002022-10-037763Budget
12226280.002023-08-037728Budget
35172302.002025-06-037746Actual
18924370.002024-03-047736Actual
33225807.162025-04-0477111Actual
19065940.002024-03-047717Actual
23343140.122024-07-0377211Actual
1539550.002022-11-037765Budget
34047280.002025-05-057756Actual
3454280.002023-01-037763Budget
20388175.232024-04-0477411Actual
292541733.002025-01-027714Actual
4903650.002023-02-037765Budget
31799272.002025-03-047756Actual
258151145.002024-10-027714Actual
24140777.002024-08-027767Actual
29850673.112025-01-0277111Actual
27745585.882024-11-0277112Actual
35146566.002025-06-037736Actual
375881353.002025-08-037717Actual
2834550.002022-12-047736Budget
372401166.002025-08-037764Actual
4701950.002023-02-037714Budget
274241948.092024-11-027718Actual
4329750.002023-01-037718Budget
285761861.722024-12-037718Actual
5701280.002023-03-057763Budget
32129275.232025-03-0477211Actual
26327907.162024-10-027728Actual
1644020.972023-12-0477212Actual
2144347.572024-05-0577511Actual
34430396.512025-05-0577411Actual
361481288.002025-07-047715Actual
13089380.002023-09-037766Budget
15232309.282023-11-0377111Actual
26475193.322024-10-0277311Actual
2156844.382024-05-0577612Actual
281351026.002024-12-037764Actual
22035144.002024-06-027756Actual
16974320.002024-01-037766Actual
32393427.582025-03-0477113Actual
23397197.572024-07-0377411Actual
20449196.512024-04-0477611Actual
4904579.002023-02-037765Actual
11900200.002023-08-037756Budget
18096691.002024-02-037767Actual
7806422.302023-04-057768Actual
54501154.132023-02-037718Actual
16294177.362023-12-0477411Actual
319811928.392025-03-047718Actual
25480.002022-10-037713Budget
17972159.002024-02-037756Actual
34457148.632025-05-0577511Actual
330471216.002025-04-047767Actual
21389184.812024-05-0577311Actual
7479344.002023-04-057766Actual
99351166.252023-06-037718Actual
279811351.002024-12-037713Actual
21659846.002024-06-027763Actual
3906079.482025-09-0377511Actual
19333105.022024-03-0477311Actual
273661111.002024-11-027767Actual
30621473.002025-02-027736Actual
1440331.612023-10-0377112Actual
39332743.372025-09-0377613Actual
28518970.002024-12-037767Actual
14877449.002023-11-037736Actual
13418380.002023-09-037768Budget
37472333.002025-08-037746Actual
14312149.702023-10-0377411Actual
2521518.002022-12-047764Actual
5127280.002023-02-037746Budget
30647312.002025-02-027746Actual
8022100.002023-05-067773Budget
32061102.622022-12-047718Actual
114271049.002023-08-037714Actual
1137890.002023-08-037773Actual
38568212.002025-09-037726Actual
15651579.002023-12-047764Actual
33940520.002025-05-057716Actual
12367550.002023-09-037713Budget
181541105.652024-02-037718Actual
13659608.002023-10-037764Actual
17387282.682024-01-0377611Actual
36241536.002025-07-047716Actual
32420734.602025-03-0477213Actual
22692342.002024-07-037773Actual
20037308.002024-04-047766Actual
11852351.002023-08-037746Actual
30203696.002025-01-0277613Actual
7089650.002023-04-057715Budget
31178211.402025-02-0277212Actual
592550.002022-10-037736Budget
80711123.002023-05-067714Actual
35556377.362025-06-0377311Actual
2833620.002022-12-047736Actual
2137280.002022-11-037728Budget
281011658.002024-12-037714Actual
2254363.532024-06-0277612Actual
11241608.002023-08-037713Actual
25945788.002024-10-027765Actual
31004152.892025-02-0277211Actual
32101615.662025-03-0477111Actual
3581950.002023-01-037714Budget
8399236.002023-05-067726Actual
5174200.002023-02-037756Budget
11101513.212023-07-047728Actual
7617741.002023-04-057767Actual
7805280.002023-04-057768Budget
34577211.402025-05-0577212Actual
11568650.002023-08-037715Budget
85346.002022-10-037763Actual
212141560.202024-05-057718Actual
8271650.002023-05-067765Budget
20094990.002024-04-047717Actual
13895293.002023-10-037746Actual
9468480.002023-06-037716Budget
12758550.002023-09-037765Budget
58271015.002023-03-057714Actual
19804809.002024-04-047715Actual
7557850.002023-04-057717Budget
26086242.002024-10-027746Actual
1014496.542022-10-037728Actual
37498274.002025-08-037756Actual
11488650.002023-08-037764Budget
3722650.002023-01-037715Budget
31270301.262025-02-0277113Actual
19278302.892024-03-0477111Actual
3561076.292025-06-0377511Actual
16648790.002024-01-037714Actual
23696189.002024-08-027773Actual
32843151.002025-04-047726Actual
1543955.022023-11-0377612Actual
16620352.002024-01-037773Actual
20869716.002024-05-057765Actual
21477194.382024-05-0577611Actual
5700299.002023-03-057763Actual
32301435.872025-03-0477112Actual
14230262.472023-10-0377111Actual
1810200.002022-11-037756Budget
251361069.002024-09-027717Actual
273604.002022-10-037764Actual
28426407.002024-12-037766Actual
18061940.002024-02-037717Actual
15348262.472023-11-0377611Actual
30566446.002025-02-027716Actual
7944353.002023-05-067763Actual
12934550.002023-09-037736Budget
5031200.002023-02-037726Budget
10261134.002023-07-047773Actual
388931025.342025-09-037768Actual
3858527.002023-01-037716Actual
6251280.002023-03-057746Budget
308562229.912025-02-027718Actual
2880382.002022-12-047746Actual
8351480.002023-05-067716Budget
9516200.002023-06-037726Budget
3393480.002023-01-037713Budget
31719146.002025-03-047726Actual
28959663.542024-12-0377612Actual
11958380.002023-08-037766Budget
284831560.002024-12-037717Actual
2496671.002024-09-027726Actual
2050726.292024-04-0477112Actual
1950850.002022-11-037717Budget
170311004.002024-01-037717Actual
17152534.422024-01-037728Actual
19008323.002024-03-047766Actual
25171818.002024-09-027767Actual
4515480.002023-02-037713Budget
10122550.002023-07-047713Budget
28696665.672024-12-0377111Actual
38596543.002025-09-037736Actual
2277480.002022-12-047713Budget
246341404.002024-09-027713Actual
22960490.002024-07-037736Actual
34728669.692025-05-0577613Actual
29878152.892025-01-0277211Actual
1618449.002022-11-037716Actual
7745413.212023-04-057728Actual
1291100.002022-11-037773Budget
5498634.432023-02-037728Actual
28751411.412024-12-0377311Actual
26145244.002024-10-027766Actual
29017488.982024-12-0377113Actual
269851009.002024-11-027764Actual
19100918.002024-03-047767Actual
3254422.302022-12-047728Actual
26060357.002024-10-027736Actual
290441024.082024-12-0377213Actual
13229579.002023-09-037767Actual
12429337.002023-09-037763Actual
3790979.482025-08-0377511Actual
1763380.002022-11-037746Budget
11301280.002023-08-037763Budget
4250630.002023-01-037767Actual
1950519.912024-03-0477212Actual
2880578.422024-12-0377511Actual
37418186.002025-08-037726Actual
342291631.412025-05-057718Actual
1446157.142023-10-0377612Actual
34611719.922025-05-0577612Actual
29077581.962024-12-0377613Actual
37028696.002025-07-0477613Actual
27161187.002024-11-027726Actual
18328144.382024-02-0377311Actual
3580970.002023-01-037714Actual
5886534.002023-03-057764Actual
11899159.002023-08-037756Actual
1647137.992023-12-0477612Actual
269511749.002024-11-027714Actual
38147681.972025-08-0377213Actual
29467144.002025-01-027726Actual
10123495.002023-07-047713Actual
6497550.002023-03-057767Budget
23817620.002024-08-027715Actual
7373380.002023-04-057746Budget
10447650.002023-07-047715Budget
9006550.002023-06-037713Budget
273311468.002024-11-027717Actual
32243484.812025-03-0477611Actual
23759562.002024-08-027764Actual
13088389.002023-09-037766Actual
7326480.002023-04-057736Budget
2737380.002022-12-047716Budget
262041485.002024-10-027717Actual
2881380.002022-12-047746Budget
11053750.002023-07-047718Budget
13357534.422023-09-037728Actual
10183280.002023-07-047763Budget
12100573.002023-08-037767Actual
338821105.002025-05-057765Actual
8820650.002023-05-067718Budget
4002340.002023-01-037746Actual
21836757.002024-06-027715Actual
3643611.002023-01-037764Actual
2545895.442024-09-0277511Actual
1443018.842023-10-0377212Actual
29547232.002025-01-027756Actual
17807655.002024-02-037765Actual
15054855.002023-11-037767Actual
9659159.002023-06-037756Actual
16861121.002024-01-037726Actual
5779182.002023-03-057773Actual
23965382.002024-08-027736Actual
16741772.002024-01-037715Actual
25291661.702024-09-027768Actual
34376141.192025-05-0577211Actual
20714190.002024-05-057773Actual
325101559.002025-04-047713Actual
10728372.002023-07-047746Actual
1850762.462024-02-0377612Actual
7697650.002023-04-057718Budget
12696650.002023-09-037715Budget
25046154.002024-09-027756Actual
967650.002022-10-037718Budget
14903209.002023-11-037746Actual
16034900.002023-12-047767Actual
27241204.002024-11-027756Actual
9717380.002023-06-037766Budget
5372550.002023-02-037767Budget
3066850.002022-12-047717Budget
304151216.002025-02-027764Actual
12554950.002023-09-037714Actual
686200.002022-10-037756Budget
2198567.762022-11-037768Actual
6903100.002023-04-057773Budget
175601368.002024-02-037713Actual
2053420.972024-04-0477212Actual
22847668.002024-07-037765Actual
16563873.002024-01-037763Actual
14048866.002023-10-037767Actual
13027281.002023-09-037756Actual
29226372.002025-01-027773Actual
2454511.402024-08-0277212Actual
34290802.612025-05-057768Actual
10260100.002023-07-047773Budget
8398200.002023-05-067726Budget
24621079.002022-12-047714Actual
20982449.002024-05-057736Actual
307981004.002025-02-027767Actual
6298222.002023-03-057756Actual
18004363.002024-02-037766Actual
10309950.002023-07-047714Budget
11567705.002023-08-037715Actual
34021357.002025-05-057746Actual
4377380.002023-01-037728Budget
2927231.002022-12-047756Actual
21928344.002024-06-027716Actual
19952395.002024-04-047736Actual

Generated 2025-11-02 12:46:21.441 UTC