[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 512  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30024479.492024-08-0277112Actual
315061710.002024-10-027714Actual
18004363.002023-09-037766Actual
33225807.162024-11-0277111Actual
8399236.002022-12-047726Actual
22160855.002024-01-017767Actual
1762450.002022-06-037746Actual
13418380.002023-04-037768Budget
15348262.472023-06-0377611Actual
3561076.292025-01-0177511Actual
3392497.002022-08-037713Actual
4652184.002022-09-037773Actual
23257723.822024-02-017768Actual
35529306.082025-01-0177211Actual
262391134.002024-05-027767Actual
33578901.272024-11-0277613Actual
222181264.742024-01-017718Actual
18416188.002023-09-0377611Actual
542189.002022-05-037726Actual
16355201.832023-07-0477611Actual
745417.002022-05-037766Actual
35091405.002025-01-017716Actual
37531446.002025-03-037766Actual
38648266.002025-04-037756Actual
10632193.002023-02-017726Actual
38951719.922025-04-0377111Actual
65761288.982022-10-037718Actual
24788473.002024-04-027764Actual
165100.002022-05-037773Budget
9659159.002023-01-017756Actual
23696189.002024-03-027773Actual
8272630.002022-12-047765Actual
25046154.002024-04-027756Actual
7558963.002022-11-037717Actual
10261134.002023-02-017773Actual
24317249.702024-03-0277111Actual
31092517.792024-09-0277611Actual
638344.002022-05-037746Actual
744380.002022-05-037766Budget
13659608.002023-05-037764Actual
5173236.002022-09-037756Actual
4436620.792022-08-037768Actual
21276614.732023-12-047768Actual
18684761.002023-10-037714Actual
3533200.002022-08-037773Budget
24994382.002024-04-027736Actual
236041468.002024-03-027713Actual
20361101.822023-11-0377311Actual
30086643.322024-08-0277612Actual
2736426.002022-07-047716Actual
4435380.002022-08-037768Budget
14048866.002023-05-037767Actual
290441024.082024-07-0377213Actual
28696665.672024-07-0377111Actual
38681459.002025-04-037766Actual
21659846.002024-01-017763Actual
129093.002022-06-037773Actual
3065909.002022-07-047717Actual
19065940.002023-10-037717Actual
17946222.002023-09-037746Actual
14609169.002023-06-037773Actual
16915267.002023-08-037746Actual
35847696.002025-01-0177213Actual
10728372.002023-02-017746Actual
20777562.002023-12-047764Actual
10447650.002023-02-017715Budget
17865432.002023-09-037716Actual
35198197.002025-01-017756Actual
4701950.002022-09-037714Budget
21156792.002023-12-047767Actual
22009318.002024-01-017746Actual
413550.002022-05-037765Budget
5031200.002022-09-037726Budget
9934650.002023-01-017718Budget
8494380.002022-12-047746Budget
28518970.002024-07-037767Actual
269851009.002024-06-027764Actual
21836757.002024-01-017715Actual
16620352.002023-08-037773Actual
2293274.002024-02-017726Actual
26774664.422024-05-0277613Actual
24846571.002024-04-027715Actual
353811826.872025-01-017718Actual
3066850.002022-07-047717Budget
5030170.002022-09-037726Actual
6824331.002022-11-037763Actual
12367550.002023-04-037713Budget
376801814.752025-03-037718Actual
268311242.002024-06-027713Actual
2928200.002022-07-047756Budget
16941193.002023-08-037756Actual
15857375.002023-07-047736Actual
19804809.002023-11-037715Actual
7372450.002022-11-037746Actual
12507162.002023-04-037773Actual
543200.002022-05-037726Budget
307981004.002024-09-027767Actual
7149686.002022-11-037765Actual
18096691.002023-09-037767Actual
3643611.002022-08-037764Actual
32453613.542024-10-0277613Actual
9390650.002023-01-017765Budget
4574280.002022-09-037763Budget
31058381.622024-09-0277411Actual
352881296.002025-01-017717Actual
1870380.002022-06-037766Budget
286381022.312024-07-037768Actual
2880382.002022-07-047746Actual
29521336.002024-08-027746Actual
29905422.042024-08-0277311Actual
8927384.422022-12-047768Actual
29017488.982024-07-0377113Actual
15588272.002023-07-047773Actual
6027650.002022-10-037765Budget
28724209.272024-07-0377211Actual
9613380.002023-01-017746Budget
15744547.002023-07-047765Actual
24049323.002024-03-027766Actual
10974756.002023-02-017767Actual
23457288.002024-02-0177611Actual
21716185.002024-01-017773Actual
5559380.002022-09-037768Budget
36381347.002025-02-017766Actual
6357322.002022-10-037766Actual
15314197.572023-06-0377411Actual
39094517.792025-04-0377611Actual
2880578.422024-07-0377511Actual
37855458.212025-03-0377311Actual
22960490.002024-02-017736Actual
69511000.002022-11-037714Budget
26714301.262024-05-0277113Actual
91921000.002023-01-017714Budget
39033493.322025-04-0377411Actual
338821105.002024-12-037765Actual
1871358.002022-06-037766Actual
2033486.932023-11-0377211Actual
20954111.002023-12-047726Actual
27161187.002024-06-027726Actual
11958380.002023-03-037766Budget
1339950.002022-06-037714Budget
11379100.002023-03-037773Budget
370851604.002025-03-037713Actual
11852351.002023-03-037746Actual
12099650.002023-03-037767Budget
18811729.002023-10-037765Actual
2657550.002022-07-047765Budget
12555950.002023-04-037714Budget
99351166.252023-01-017718Actual
4249550.002022-08-037767Budget
7745413.212022-11-037728Actual
27076810.002024-06-027765Actual
1747220.972023-08-0377212Actual
38596543.002025-04-037736Actual
2415100.002022-07-047773Budget
327581137.002024-11-027765Actual
8023127.002022-12-047773Actual
21477194.382023-12-0477611Actual
36878100.762025-02-0177212Actual
12757540.002023-04-037765Actual
13357534.422023-04-037728Actual
273311468.002024-06-027717Actual
4328945.042022-08-037718Actual
2599648.002022-07-047715Actual
22365156.082024-01-0177211Actual
12933550.002023-04-037736Actual
16974320.002023-08-037766Actual
5826950.002022-10-037714Budget
6356380.002022-10-037766Budget
135031458.002023-05-037713Actual
885550.002022-05-037767Budget
47001058.002022-09-037714Actual
246341404.002024-04-027713Actual
16741772.002023-08-037715Actual
10681550.002023-02-017736Budget
32156347.572024-10-0277311Actual
372051474.002025-03-037714Actual
25349302.892024-04-0277111Actual
11426950.002023-03-037714Budget
38000386.942025-03-0377112Actual
18950236.002023-10-037746Actual
5778200.002022-10-037773Budget
28897557.152024-07-0377112Actual
9252550.002023-01-017764Budget
2342450.762024-02-0177511Actual
23370186.932024-02-0177311Actual
3581950.002022-08-037714Budget
159991004.002023-07-047717Actual
270431145.002024-06-027715Actual
28367375.002024-07-037746Actual
14345175.232023-05-0377611Actual
7478380.002022-11-037766Budget
21870502.002024-01-017765Actual
296371667.002024-08-027717Actual
38979308.212025-04-0377211Actual
284831560.002024-07-037717Actual
30706389.002024-09-027766Actual
9566550.002023-01-017736Actual
28286556.002024-07-037716Actual
21955121.002024-01-017726Actual
6902126.002022-11-037773Actual
3906079.482025-04-0377511Actual
1644020.972023-07-0477212Actual
22905337.002024-02-017716Actual
3642550.002022-08-037764Budget
313861574.002024-10-027713Actual
21334226.302023-12-0477111Actual
5233372.002022-09-037766Actual
26475193.322024-05-0277311Actual
2834550.002022-07-047736Budget
31270301.262024-09-0277113Actual
32420734.602024-10-0277213Actual
10835380.002023-02-017766Budget
2337324.002022-07-047763Actual
36733326.302025-02-0177411Actual
35762827.372025-01-0177612Actual
2354747.572024-02-0177612Actual
29495538.002024-08-027736Actual
26502190.122024-05-0277411Actual
35501665.672025-01-0177111Actual
12428280.002023-04-037763Budget
8741636.002022-12-047767Actual
18328144.382023-09-0377311Actual
19978246.002023-11-037746Actual
330471216.002024-11-027767Actual
19278302.892023-10-0377111Actual
13089380.002023-04-037766Budget
2600650.002022-07-047715Budget
39299838.112025-04-0377213Actual
315991337.002024-10-027715Actual
5700299.002022-10-037763Actual
21778501.002024-01-017764Actual
13754578.002023-05-037765Actual
11240550.002023-03-037713Budget
7945380.002022-12-047763Budget
11241608.002023-03-037713Actual
3454280.002022-08-037763Budget
16154802.612023-07-047768Actual
14929204.002023-06-037756Actual
12981380.002023-04-037746Budget
80711123.002022-12-047714Actual
2009550.002022-06-037767Budget
133091166.252023-04-037718Actual
7697650.002022-11-037718Budget
6764644.002022-11-037713Actual
1446157.142023-05-0377612Actual
11805620.002023-03-037736Actual
342571102.622024-12-037728Actual
19684396.002023-11-037773Actual
9007490.002023-01-017713Actual
8350495.002022-12-047716Actual
28751411.412024-07-0377311Actual
35146566.002025-01-017736Actual
10309950.002023-02-017714Budget
36996645.122025-02-0177213Actual
20248892.012023-11-037768Actual
6298222.002022-10-037756Actual
285761861.722024-07-037718Actual
1073380.002022-05-037768Budget
1014496.542022-05-037728Actual
9982669.282023-01-017728Actual
371201094.002025-03-037763Actual
32923210.002024-11-027756Actual
5311655.002022-09-037717Actual
8601380.002022-12-047766Budget
22125960.002024-01-017717Actual
337901177.002024-12-037764Actual
1526048.632023-06-0377211Actual
25850714.002024-05-027764Actual
16889499.002023-08-037736Actual
6436810.002022-10-037717Actual
2554931.612024-04-0277112Actual
27891929.342024-06-0277213Actual
372981337.002025-03-037715Actual
37177317.002025-03-037773Actual
3128617.002022-07-047767Actual
19008323.002023-10-037766Actual
34290802.612024-12-037768Actual
30621473.002024-09-027736Actual
16294177.362023-07-0477411Actual
27806712.472024-06-0277612Actual
1809177.002022-06-037756Actual
28959663.542024-07-0377612Actual
30295869.002024-09-027763Actual
34047280.002024-12-037756Actual
12836468.002023-04-037716Actual
2056561.402023-11-0377612Actual
13538970.002023-05-037763Actual
326651058.002024-11-027764Actual
29382948.002024-08-027765Actual
1539550.002022-06-037765Budget
7010550.002022-11-037764Budget
17807655.002023-09-037765Actual
8022100.002022-12-047773Budget
206221431.002023-12-047713Actual
686200.002022-05-037756Budget
23965382.002024-03-027736Actual
342291631.412024-12-037718Actual
18896154.002023-10-037726Actual
6250372.002022-10-037746Actual
325101559.002024-11-027713Actual
5232380.002022-09-037766Budget
1847437.992023-09-0377112Actual
30171645.122024-08-0277213Actual
35701445.452025-01-0177112Actual
349981178.002025-01-017715Actual
8447480.002022-12-047736Budget
20094990.002023-11-037717Actual
19186826.852023-10-037728Actual
291341431.002024-08-027713Actual
11567705.002023-03-037715Actual
13168750.002023-04-037717Budget
1425852.892023-05-0377211Actual
5080495.002022-09-037736Actual
23045333.002024-02-017766Actual
31004152.892024-09-0277211Actual
4763662.002022-09-037764Actual
31747510.002024-10-027736Actual
25480.002022-05-037713Budget
27626400.772024-06-0277411Actual
4514490.002022-09-037713Actual
19100918.002023-10-037767Actual
4250630.002022-08-037767Actual
32956441.002024-11-027766Actual
7229547.002022-11-037716Actual
25257661.702024-04-027728Actual
3955435.002022-08-037736Actual
9066349.002023-01-017763Actual
36969587.232025-02-0177113Actual
25728869.002024-05-027763Actual
22635900.002024-02-017763Actual
1830148.632023-09-0377211Actual
27572231.612024-06-0277211Actual
9145100.002023-01-017773Budget
293471031.002024-08-027715Actual
20415101.822023-11-0377511Actual
7806422.302022-11-037768Actual
388311755.662025-04-037718Actual
14822333.002023-06-037716Actual
29580464.002024-08-027766Actual
8448562.002022-12-047736Actual
4050200.002022-08-037756Budget
38483958.002025-04-037765Actual
364381621.002025-02-017717Actual
16776689.002023-08-037765Actual
24621079.002022-07-047714Actual
9856491.002023-01-017767Actual
13230650.002023-04-037767Budget
13954323.002023-05-037766Actual
23852565.002024-03-027765Actual
7618550.002022-11-037767Budget
11900200.002023-03-037756Budget
23724842.002024-03-027714Actual
35971912.002025-02-017763Actual
28426407.002024-07-037766Actual
29966493.322024-08-0277611Actual
31297581.962024-09-0277213Actual
1540630.552023-06-0377112Actual
4841720.002022-09-037715Actual
12366535.002023-04-037713Actual
1440331.612023-05-0377112Actual
13088389.002023-04-037766Actual
1540507.002022-06-037765Actual
141081166.252023-05-037718Actual
15942281.002023-07-047766Actual
6435650.002022-10-037717Budget
7420200.002022-11-037756Budget
29932359.282024-08-0277411Actual
8600438.002022-12-047766Actual
886636.002022-05-037767Actual
13356280.002023-04-037728Budget
34669613.542024-12-0377113Actual
13027281.002023-04-037756Actual
27864348.632024-06-0277113Actual
5965734.002022-10-037715Actual
29440428.002024-08-027716Actual
2785200.002022-07-047726Budget
30976625.242024-09-0277111Actual
494426.002022-05-037716Actual
27215366.002024-06-027746Actual
12227425.332023-03-037728Actual
326301641.002024-11-027714Actual
28073324.002024-07-037773Actual
383901009.002025-04-037764Actual
185641411.002023-10-037713Actual
22755489.002024-02-017764Actual
336351517.002024-12-037713Actual
8868513.212022-12-047728Actual
18776614.002023-10-037715Actual
84380.002022-05-037763Budget
685243.002022-05-037756Actual
226001350.002024-02-017713Actual
18869306.002023-10-037716Actual
35556377.362025-01-0177311Actual
361481288.002025-02-017715Actual
30593193.002024-09-027726Actual
373331031.002025-03-037765Actual
4983480.002022-09-037716Budget
13841116.002023-05-037726Actual
13381079.002022-06-037714Actual
360901240.002025-02-017764Actual
12980385.002023-04-037746Actual
15140540.492023-06-037728Actual
29547232.002024-08-027756Actual
25020204.002024-04-027746Actual
17066727.002023-08-037767Actual
22720798.002024-02-017714Actual
9331705.002023-01-017715Actual
338481031.002024-12-037715Actual
10775215.002023-02-017756Actual
6155200.002022-10-037726Budget
28839479.492024-07-0377611Actual
13167784.002023-04-037717Actual
1647137.992023-07-0477612Actual
382351381.002025-04-037713Actual
16563873.002023-08-037763Actual
2927231.002022-07-047756Actual
3722650.002022-08-037715Budget
13597356.002023-05-037773Actual
2198567.762022-06-037768Actual
1619380.002022-06-037716Budget
3393480.002022-08-037713Budget
212141560.202023-12-047718Actual
13028200.002023-04-037756Budget
2121009.002022-05-037714Actual
9661123.832022-05-037718Actual
36911620.982025-02-0177612Actual
11629550.002023-03-037765Budget
7150650.002022-11-037765Budget
17244230.552023-08-0377111Actual
34457148.632024-12-0377511Actual
13417634.432023-04-037768Actual
27687426.302024-06-0277611Actual
17272106.082023-08-0377211Actual
10260100.002023-02-017773Budget
30884785.942024-09-027728Actual
10308910.002023-02-017714Actual
1213392.002022-06-037763Actual
4904579.002022-09-037765Actual
34079362.002024-12-037766Actual
29850673.112024-08-0277111Actual
15802359.002023-07-047716Actual
54501154.132022-09-037718Actual
11489748.002023-03-037764Actual
3780684.002022-08-037765Actual
39332743.372025-04-0377613Actual

Generated 2025-06-02 20:34:11.169 UTC