[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 512  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14849162.002023-06-037726Actual
292891009.002024-08-027764Actual
47001058.002022-09-037714Actual
12507162.002023-04-037773Actual
26060357.002024-05-027736Actual
9468480.002023-01-017716Budget
542189.002022-05-037726Actual
297301826.872024-08-027718Actual
4110380.002022-08-037766Budget
268311242.002024-06-027713Actual
3580970.002022-08-037714Actual
32061102.622022-07-047718Actual
20037308.002023-11-037766Actual
12037750.002023-03-037717Budget
30673221.002024-09-027756Actual
38120506.522025-03-0377113Actual
33225807.162024-11-0277111Actual
5560492.002022-09-037768Actual
29440428.002024-08-027716Actual
3790979.482025-03-0377511Actual
11301280.002023-03-037763Budget
10834389.002023-02-017766Actual
4983480.002022-09-037716Budget
1440331.612023-05-0377112Actual
9006550.002023-01-017713Budget
4377380.002022-08-037728Budget
10914855.002023-02-017717Actual
8495379.002022-12-047746Actual
38028105.022025-03-0377212Actual
2520550.002022-07-047764Budget
18950236.002023-10-037746Actual
20982449.002023-12-047736Actual
30295869.002024-09-027763Actual
11162502.612023-02-017768Actual
349051571.002025-01-017714Actual
141081166.252023-05-037718Actual
16355201.832023-07-0477611Actual
145181209.002023-06-037713Actual
14170716.252023-05-037768Actual
361481288.002025-02-017715Actual
1477793.002022-06-037715Actual
414667.002022-05-037765Actual
20869716.002023-12-047765Actual
327581137.002024-11-027765Actual
284831560.002024-07-037717Actual
24726178.002024-04-027773Actual
28393260.002024-07-037756Actual
36911620.982025-02-0177612Actual
32453613.542024-10-0277613Actual
9007490.002023-01-017713Actual
39180195.442025-04-0377212Actual
17892116.002023-09-037726Actual
28724209.272024-07-0377211Actual
309181146.562024-09-027768Actual
27864348.632024-06-0277113Actual
35033873.002025-01-017765Actual
12758550.002023-04-037765Budget
2337324.002022-07-047763Actual
388311755.662025-04-037718Actual
165281309.002023-08-037713Actual
11100280.002023-02-017728Budget
22692342.002024-02-017773Actual
8131636.002022-12-047764Actual
12287513.212023-03-037768Actual
2987486.002022-07-047766Actual
20361101.822023-11-0377311Actual
7420200.002022-11-037756Budget
2737380.002022-07-047716Budget
13381079.002022-06-037714Actual
2545895.442024-04-0277511Actual
5559380.002022-09-037768Budget
7884550.002022-12-047713Budget
28426407.002024-07-037766Actual
8868513.212022-12-047728Actual
11241608.002023-03-037713Actual
65761288.982022-10-037718Actual
5638480.002022-10-037713Budget
1443018.842023-05-0377212Actual
9717380.002023-01-017766Budget
2880578.422024-07-0377511Actual
9982669.282023-01-017728Actual
28286556.002024-07-037716Actual
20415101.822023-11-0377511Actual
33280269.912024-11-0277311Actual
33341532.682024-11-0277611Actual
5639535.002022-10-037713Actual
2137280.002022-06-037728Budget
30024479.492024-08-0277112Actual
19360144.382023-10-0377411Actual
16154802.612023-07-047768Actual
19746468.002023-11-037764Actual
364731111.002025-02-017767Actual
33133916.252024-11-027728Actual
36679322.042025-02-0177211Actual
16834432.002023-08-037716Actual
5126313.002022-09-037746Actual
9193891.002023-01-017714Actual
17652189.002023-09-037773Actual
17714558.002023-09-037764Actual
6497550.002022-10-037767Budget
27161187.002024-06-027726Actual
3581950.002022-08-037714Budget
30086643.322024-08-0277612Actual
341711039.002024-12-037767Actual
36322415.002025-02-017746Actual
14345175.232023-05-0377611Actual
825858.002022-05-037717Actual
3780684.002022-08-037765Actual
4190650.002022-08-037717Budget
273311468.002024-06-027717Actual
24259785.942024-03-027768Actual
20657826.002023-12-047763Actual
21008302.002023-12-047746Actual
1478650.002022-06-037715Budget
5173236.002022-09-037756Actual
6825380.002022-11-037763Budget
3455353.002022-08-037763Actual
21416201.832023-12-0477411Actual
58271015.002022-10-037714Actual
2156844.382023-12-0477612Actual
1762450.002022-06-037746Actual
12506100.002023-04-037773Budget
36348263.002025-02-017756Actual
9517184.002023-01-017726Actual
236041468.002024-03-027713Actual
17920467.002023-09-037736Actual
84380.002022-05-037763Budget
1398550.002022-06-037764Budget
2293274.002024-02-017726Actual
24017224.002024-03-027756Actual
11426950.002023-03-037714Budget
32843151.002024-11-027726Actual
330471216.002024-11-027767Actual
7618550.002022-11-037767Budget
2434597.572024-03-0277211Actual
2928200.002022-07-047756Budget
85346.002022-05-037763Actual
1154545.002022-06-037713Actual
291341431.002024-08-027713Actual
359371517.002025-02-017713Actual
31004152.892024-09-0277211Actual
18096691.002023-09-037767Actual
33399352.892024-11-0277112Actual
19897320.002023-11-037716Actual
3779650.002022-08-037765Budget
341361652.002024-12-037717Actual
29226372.002024-08-027773Actual
7089650.002022-11-037715Budget
4841720.002022-09-037715Actual
30976625.242024-09-0277111Actual
19065940.002023-10-037717Actual
28341610.002024-07-037736Actual
3454280.002022-08-037763Budget
36241536.002025-02-017716Actual
6028680.002022-10-037765Actual
34669613.542024-12-0377113Actual
36792493.322025-02-0177611Actual
2033486.932023-11-0377211Actual
37028696.002025-02-0177613Actual
11806550.002023-03-037736Budget
8350495.002022-12-047716Actual
13841116.002023-05-037726Actual
13754578.002023-05-037765Actual
14552999.002023-06-037763Actual
91921000.002023-01-017714Budget
27599452.902024-06-0277311Actual
387381310.002025-04-037717Actual
5233372.002022-09-037766Actual
22847668.002024-02-017765Actual
246341404.002024-04-027713Actual
18599858.002023-10-037763Actual
4050200.002022-08-037756Budget
35091405.002025-01-017716Actual
9390650.002023-01-017765Budget
6204562.002022-10-037736Actual
4376688.972022-08-037728Actual
15531891.002023-07-047763Actual
23257723.822024-02-017768Actual
29878152.892024-08-0277211Actual
13625775.002023-05-037714Actual
304731122.002024-09-027715Actual
17972159.002023-09-037756Actual
319811928.392024-10-027718Actual
7229547.002022-11-037716Actual
7228480.002022-11-037716Budget
25728869.002024-05-027763Actual
7149686.002022-11-037765Actual
3906079.482025-04-0377511Actual
36878100.762025-02-0177212Actual
13417634.432023-04-037768Actual
327231157.002024-11-027715Actual
17946222.002023-09-037746Actual
2089650.002022-06-037718Budget
745417.002022-05-037766Actual
3643611.002022-08-037764Actual
1809177.002022-06-037756Actual
28016983.002024-07-037763Actual
12980385.002023-04-037746Actual
2554931.612024-04-0277112Actual
36183846.002025-02-017765Actual
6765550.002022-11-037713Budget
212141560.202023-12-047718Actual
337551522.002024-12-037714Actual
914494.002023-01-017773Actual
21034218.002023-12-047756Actual
35643485.872025-01-0177611Actual
2927231.002022-07-047756Actual
37882408.212025-03-0377411Actual
21778501.002024-01-017764Actual
22813690.002024-02-017715Actual
4574280.002022-09-037763Budget
347851455.002025-01-017713Actual
35701445.452025-01-0177112Actual
3906241.002022-08-037726Actual
2657550.002022-07-047765Budget
9565480.002023-01-017736Budget
6027650.002022-10-037765Budget
7557850.002022-11-037717Budget
11567705.002023-03-037715Actual
80711123.002022-12-047714Actual
2415100.002022-07-047773Budget
18776614.002023-10-037715Actual
13921222.002023-05-037756Actual
15287135.872023-06-0377311Actual
2153541.192023-12-0477112Actual
10261134.002023-02-017773Actual
3393480.002022-08-037713Budget
18924370.002023-10-037736Actual
35729201.832025-01-0177212Actual
36268136.002025-02-017726Actual
5232380.002022-09-037766Budget
1953648.632023-10-0377612Actual
364381621.002025-02-017717Actual
4575302.002022-09-037763Actual
12227425.332023-03-037728Actual
353691.002022-05-037715Actual
251361069.002024-04-027717Actual
27572231.612024-06-0277211Actual
39152469.922025-04-0377112Actual
2881380.002022-07-047746Budget
26448136.932024-05-0277211Actual
133091166.252023-04-037718Actual
2599648.002022-07-047715Actual
29382948.002024-08-027765Actual
29467144.002024-08-027726Actual
4701950.002022-09-037714Budget
18684761.002023-10-037714Actual
1647137.992023-07-0477612Actual
17299157.152023-08-0377311Actual
2537749.702024-04-0277211Actual
18182573.822023-09-037728Actual
24399184.812024-03-0277411Actual
35583377.362025-01-0177411Actual
313861574.002024-10-027713Actual
12885170.002023-04-037726Actual
25291661.702024-04-027768Actual
10183280.002023-02-017763Budget
8272630.002022-12-047765Actual
35409935.952025-01-017728Actual
6902126.002022-11-037773Actual
12428280.002023-04-037763Budget
27486737.462024-06-027768Actual
2658676.002022-07-047765Actual
326301641.002024-11-027714Actual
4763662.002022-09-037764Actual
7945380.002022-12-047763Budget
154961540.002023-07-047713Actual
20004150.002023-11-037756Actual
35172302.002025-01-017746Actual
1539550.002022-06-037765Budget
8022100.002022-12-047773Budget
36760148.632025-02-0177511Actual
3533200.002022-08-037773Budget
1950850.002022-06-037717Budget
12836468.002023-04-037716Actual
35847696.002025-01-0177213Actual
22365156.082024-01-0177211Actual
39299838.112025-04-0377213Actual
21156792.002023-12-047767Actual
22068370.002024-01-017766Actual
28751411.412024-07-0377311Actual
9983380.002023-01-017728Budget
35556377.362025-01-0177311Actual
2521518.002022-07-047764Actual
1747220.972023-08-0377212Actual
9469547.002023-01-017716Actual
29495538.002024-08-027736Actual
262991832.932024-05-027718Actual
32393427.582024-10-0277113Actual
3127550.002022-07-047767Budget
2785200.002022-07-047726Budget
1618449.002022-06-037716Actual
30706389.002024-09-027766Actual
34021357.002024-12-037746Actual
10776200.002023-02-017756Budget
8210734.002022-12-047715Actual
30593193.002024-09-027726Actual
269851009.002024-06-027764Actual
11489748.002023-03-037764Actual
28897557.152024-07-0377112Actual
30203696.002024-08-0277613Actual
12933550.002023-04-037736Actual
6107480.002022-10-037716Budget
1540630.552023-06-0377112Actual
31212812.482024-09-0277612Actual
25850714.002024-05-027764Actual
34611719.922024-12-0377612Actual
11379100.002023-03-037773Budget
13659608.002023-05-037764Actual
15651579.002023-07-047764Actual
21983440.002024-01-017736Actual
383551556.002025-04-037714Actual
27653152.892024-06-0277511Actual
22337262.472024-01-0177111Actual
293471031.002024-08-027715Actual
23137927.002024-02-017767Actual
23315264.592024-02-0177111Actual
18718527.002023-10-037764Actual
21362152.892023-12-0477211Actual
10308910.002023-02-017714Actual
14877449.002023-06-037736Actual
23759562.002024-03-027764Actual
31799272.002024-10-027756Actual
11630669.002023-03-037765Actual
21870502.002024-01-017765Actual
38000386.942025-03-0377112Actual
31092517.792024-09-0277611Actual
10682579.002023-02-017736Actual
8928280.002022-12-047768Budget
1810200.002022-06-037756Budget
14013990.002023-05-037717Actual
110521240.502023-02-017718Actual
2276530.002022-07-047713Actual
34403416.722024-12-0377311Actual
32009907.162024-10-027728Actual
6686573.822022-10-037768Actual
7326480.002022-11-037736Budget
28367375.002024-07-037746Actual
33307275.232024-11-0277411Actual
8271650.002022-12-047765Budget
159991004.002023-07-047717Actual
8542304.002022-12-047756Actual
150191155.002023-06-037717Actual
6624380.002022-10-037728Budget
181541105.652023-09-037718Actual
4328945.042022-08-037718Actual
27924966.182024-06-0277613Actual
22009318.002024-01-017746Actual
16861121.002023-08-037726Actual
18416188.002023-09-0377611Actual
14048866.002023-05-037767Actual
9661123.832022-05-037718Actual
263601022.312024-05-027768Actual
37531446.002025-03-037766Actual
7696955.642022-11-037718Actual
34430396.512024-12-0377411Actual
8679720.002022-12-047717Actual
14903209.002023-06-037746Actual
9716372.002023-01-017766Actual
360561863.002025-02-017714Actual
10775215.002023-02-017756Actual
15232309.282023-06-0377111Actual
3314507.152022-07-047768Actual
21955121.002024-01-017726Actual
10728372.002023-02-017746Actual
20835709.002023-12-047715Actual
1947820.972023-10-0377112Actual
6297200.002022-10-037756Budget
13089380.002023-04-037766Budget
2451841.192024-03-0277112Actual
6155200.002022-10-037726Budget
9566550.002023-01-017736Actual
18215802.612023-09-037768Actual
135031458.002023-05-037713Actual
2880382.002022-07-047746Actual
23343140.122024-02-0177211Actual
28778351.832024-07-0377411Actual
5311655.002022-09-037717Actual
307631323.002024-09-027717Actual
2056561.402023-11-0377612Actual
31541940.002024-10-027764Actual
32183340.132024-10-0277411Actual
24226751.102024-03-027728Actual
13418380.002023-04-037768Budget
252291351.112024-04-027718Actual
2277480.002022-07-047713Budget
2393778.002024-03-027726Actual
26741718.812024-05-0277213Actual
35762827.372025-01-0177612Actual
11240550.002023-03-037713Budget
338481031.002024-12-037715Actual
35971912.002025-02-017763Actual
23965382.002024-03-027736Actual
18273264.592023-09-0377111Actual
2662255.022024-05-0277112Actual
37446599.002025-03-037736Actual
38568212.002025-04-037726Actual
10448792.002023-02-017715Actual
39006317.792025-04-0377311Actual
10506550.002023-02-017765Budget
13895293.002023-05-037746Actual
372051474.002025-03-037714Actual
268661033.002024-06-027763Actual
32897364.002024-11-027746Actual
16120751.102023-07-047728Actual
2254363.532024-01-0177612Actual
8398200.002022-12-047726Budget
1425852.892023-05-0377211Actual
1015280.002022-05-037728Budget
11757248.002023-03-037726Actual
32129275.232024-10-0277211Actual
6298222.002022-10-037756Actual
9331705.002023-01-017715Actual
304151216.002024-09-027764Actual
5312650.002022-09-037717Budget
20388175.232023-11-0377411Actual
12429337.002023-04-037763Actual
14929204.002023-06-037756Actual
33546669.692024-11-0277213Actual
80701000.002022-12-047714Budget
37800580.562025-03-0377111Actual
21836757.002024-01-017715Actual
36706403.962025-02-0177311Actual
1938795.442023-10-0377511Actual
10368650.002023-02-017764Budget
27745585.882024-06-0277112Actual
23397197.572024-02-0177411Actual
17326180.552023-08-0377411Actual
4329750.002022-08-037718Budget
12934550.002023-04-037736Budget
20248892.012023-11-037768Actual
21276614.732023-12-047768Actual
31270301.262024-09-0277113Actual
16915267.002023-08-037746Actual
29966493.322024-08-0277611Actual
3254422.302022-07-047728Actual
11900200.002023-03-037756Budget
14637714.002023-06-037714Actual
151121395.052023-06-037718Actual
16776689.002023-08-037765Actual
19333105.022023-10-0377311Actual
7372450.002022-11-037746Actual
2053420.972023-11-0377212Actual
206221431.002023-12-047713Actual
30566446.002024-09-027716Actual
21389184.812023-12-0477311Actual
25257661.702024-04-027728Actual
23045333.002024-02-017766Actual

Generated 2025-06-02 20:34:36.220 UTC