[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4249550.002022-09-037767Budget
15588272.002023-08-047773Actual
24754851.002024-05-037714Actual
201871405.652023-12-047718Actual
34403416.722025-01-0377311Actual
21836757.002024-02-017715Actual
372051474.002025-04-037714Actual
1810200.002022-07-047756Budget
30508917.002024-10-037765Actual
13719757.002023-06-037715Actual
38178881.972025-04-0377613Actual
3779650.002022-09-037765Budget
4515480.002022-10-047713Budget
18355157.152023-10-0477411Actual
16120751.102023-08-047728Actual
17066727.002023-09-037767Actual
1953648.632023-11-0377612Actual
19186826.852023-11-037728Actual
5372550.002022-10-047767Budget
9612295.002023-02-017746Actual
32956441.002024-12-037766Actual
251361069.002024-05-037717Actual
8351480.002023-01-047716Budget
2293274.002024-03-037726Actual
17807655.002023-10-047765Actual
30621473.002024-10-037736Actual
20835709.002024-01-047715Actual
35583377.362025-02-0177411Actual
6154220.002022-11-037726Actual
5127280.002022-10-047746Budget
9660200.002023-02-017756Budget
6357322.002022-11-037766Actual
32156347.572024-11-0277311Actual
2463950.002022-08-047714Budget
1762450.002022-07-047746Actual
1666161.002022-07-047726Actual
35409935.952025-02-017728Actual
10914855.002023-03-047717Actual
2987486.002022-08-047766Actual
6106410.002022-11-037716Actual
151121395.052023-07-047718Actual
35729201.832025-02-0177212Actual
21983440.002024-02-017736Actual
293471031.002024-09-027715Actual
413550.002022-06-037765Budget
7326480.002022-12-047736Budget
110521240.502023-03-047718Actual
129093.002022-07-047773Actual
5638480.002022-11-037713Budget
88211011.712023-01-047718Actual
10448792.002023-03-047715Actual
361481288.002025-03-047715Actual
11488650.002023-04-037764Budget
9252550.002023-02-017764Budget
1950519.912023-11-0377212Actual
17865432.002023-10-047716Actual
15942281.002023-08-047766Actual
28341610.002024-08-037736Actual
4842650.002022-10-047715Budget
9389623.002023-02-017765Actual
639380.002022-06-037746Budget
8447480.002023-01-047736Budget
1539550.002022-07-047765Budget
18416188.002023-10-0477611Actual
26502190.122024-06-0277411Actual
1526048.632023-07-0477211Actual
383901009.002025-05-047764Actual
26923361.002024-07-037773Actual
826850.002022-06-037717Budget
1582970.002023-08-047726Actual
1641337.992023-08-0477112Actual
4377380.002022-09-037728Budget
35971912.002025-03-047763Actual
4982430.002022-10-047716Actual
38951719.922025-05-0477111Actual
36878100.762025-03-0477212Actual
354650.002022-06-037715Budget
320431058.682024-11-027768Actual
11757248.002023-04-037726Actual
5560492.002022-10-047768Actual
32602365.002024-12-037773Actual
12287513.212023-04-037768Actual
222181264.742024-02-017718Actual
4002340.002022-09-037746Actual
15651579.002023-08-047764Actual
15287135.872023-07-0477311Actual
35701445.452025-02-0177112Actual
19220620.792023-11-037768Actual
16941193.002023-09-037756Actual
1938795.442023-11-0377511Actual
5030170.002022-10-047726Actual
22279513.212024-02-017768Actual
3561076.292025-02-0177511Actual
1398550.002022-07-047764Budget
1838249.702023-10-0477511Actual
29440428.002024-09-027716Actual
2144347.572024-01-0477511Actual
2537749.702024-05-0377211Actual
4376688.972022-09-037728Actual
141081166.252023-06-037718Actual
17920467.002023-10-047736Actual
35118183.002025-02-017726Actual
34611719.922025-01-0377612Actual
6251280.002022-11-037746Budget
372981337.002025-04-037715Actual
33341532.682024-12-0377611Actual
3342790.122024-12-0377212Actual
34457148.632025-01-0377511Actual
7228480.002022-12-047716Budget
5233372.002022-10-047766Actual
24372139.062024-04-0277311Actual
164128.002022-06-037773Actual
8495379.002023-01-047746Actual
263601022.312024-06-027768Actual
13357534.422023-05-047728Actual
35501665.672025-02-0177111Actual
8209650.002023-01-047715Budget
12616741.002023-05-047764Actual
30024479.492024-09-0277112Actual
12227425.332023-04-037728Actual
318891591.002024-11-027717Actual
12836468.002023-05-047716Actual
34047280.002025-01-037756Actual
26086242.002024-06-027746Actual
272550.002022-06-037764Budget
2342450.762024-03-0377511Actual
297301826.872024-09-027718Actual
3721667.002022-09-037715Actual
22720798.002024-03-037714Actual
331051928.392024-12-037718Actual
10369523.002023-03-047764Actual
38859793.522025-05-047728Actual
1425852.892023-06-0377211Actual
24939333.002024-05-037716Actual
20881037.462022-07-047718Actual
3580970.002022-09-037714Actual
330131499.002024-12-037717Actual
13027281.002023-05-047756Actual
10585480.002023-03-047716Budget
495380.002022-06-037716Budget
28724209.272024-08-0377211Actual
2785200.002022-08-047726Budget
2599648.002022-08-047715Actual
30203696.002024-09-0277613Actual
744380.002022-06-037766Budget
2451841.192024-04-0277112Actual
1440331.612023-06-0377112Actual
2560843.312024-05-0377612Actual
17326180.552023-09-0377411Actual
8023127.002023-01-047773Actual
7478380.002022-12-047766Budget
37418186.002025-04-037726Actual
22125960.002024-02-017717Actual
23991272.002024-04-027746Actual
2197380.002022-07-047768Budget
27134428.002024-07-037716Actual
36296589.002025-03-047736Actual
383551556.002025-05-047714Actual
2784127.002022-08-047726Actual
9717380.002023-02-017766Budget
65761288.982022-11-037718Actual
54501154.132022-10-047718Actual
16776689.002023-09-037765Actual
34376141.192025-01-0377211Actual
18811729.002023-11-037765Actual
8541200.002023-01-047756Budget
22009318.002024-02-017746Actual
7089650.002022-12-047715Budget
382351381.002025-05-047713Actual
31178211.402024-10-0377212Actual
5498634.432022-10-047728Actual
3956480.002022-09-037736Budget
6765550.002022-12-047713Budget
364381621.002025-03-047717Actual
36911620.982025-03-0477612Actual
17595950.002023-10-047763Actual
591558.002022-06-037736Actual
10260100.002023-03-047773Budget
31058381.622024-10-0377411Actual
36996645.122025-03-0477213Actual
4435380.002022-09-037768Budget
2156844.382024-01-0477612Actual
1137890.002023-04-037773Actual
27241204.002024-07-037756Actual
8271650.002023-01-047765Budget
10182312.002023-03-047763Actual
30086643.322024-09-0277612Actual
10974756.002023-03-047767Actual
14230262.472023-06-0377111Actual
14849162.002023-07-047726Actual
2737380.002022-08-047716Budget
10913750.002023-03-047717Budget
19278302.892023-11-0377111Actual
29878152.892024-09-0277211Actual
9855550.002023-02-017767Budget
32243484.812024-11-0277611Actual
914494.002023-02-017773Actual
19746468.002023-12-047764Actual
18656176.002023-11-037773Actual
28313139.002024-08-037726Actual
1750359.272023-09-0377612Actual
33225807.162024-12-0377111Actual
14552999.002023-07-047763Actual
9613380.002023-02-017746Budget
8680850.002023-01-047717Budget
349401205.002025-02-017764Actual
18684761.002023-11-037714Actual
25945788.002024-06-027765Actual
592550.002022-06-037736Budget
20449196.512023-12-0477611Actual
7479344.002022-12-047766Actual
18599858.002023-11-037763Actual
21008302.002024-01-047746Actual
377081157.162025-04-037728Actual
32923210.002024-12-037756Actual
262991832.932024-06-027718Actual
365931011.712025-03-047768Actual
32843151.002024-12-037726Actual
1339950.002022-07-047714Budget
23012229.002024-03-037756Actual
25850714.002024-06-027764Actual
37446599.002025-04-037736Actual
7805280.002022-12-047768Budget
258151145.002024-06-027714Actual
17892116.002023-10-047726Actual
9856491.002023-02-017767Actual
4652184.002022-10-047773Actual
36028272.002025-03-047773Actual
6250372.002022-11-037746Actual
375881353.002025-04-037717Actual
8601380.002023-01-047766Budget
15174696.552023-07-047768Actual
30884785.942024-10-037728Actual
3455353.002022-09-037763Actual
12367550.002023-05-047713Budget
24049323.002024-04-027766Actual
35820313.542025-02-0177113Actual
2053420.972023-12-0477212Actual
7696955.642022-12-047718Actual
241061004.002024-04-027717Actual
5311655.002022-10-047717Actual
16563873.002023-09-037763Actual
14609169.002023-07-047773Actual
886636.002022-06-037767Actual
9795850.002023-02-017717Budget
17244230.552023-09-0377111Actual
18096691.002023-10-047767Actual
349981178.002025-02-017715Actual
38147681.972025-04-0377213Actual
8820650.002023-01-047718Budget
34079362.002025-01-037766Actual
9982669.282023-02-017728Actual
13597356.002023-06-037773Actual
338481031.002025-01-037715Actual
30706389.002024-10-037766Actual
32453613.542024-11-0277613Actual
34290802.612025-01-037768Actual
13381079.002022-07-047714Actual
1619380.002022-07-047716Budget
36348263.002025-03-047756Actual
268311242.002024-07-037713Actual
33546669.692024-12-0377213Actual
270431145.002024-07-037715Actual
30976625.242024-10-0377111Actual
353691.002022-06-037715Actual
12507162.002023-05-047773Actual
20714190.002024-01-047773Actual
5887550.002022-11-037764Budget
32101615.662024-11-0277111Actual
14877449.002023-07-047736Actual
165100.002022-06-037773Budget
21362152.892024-01-0477211Actual
494426.002022-06-037716Actual
13168750.002023-05-047717Budget
17387282.682023-09-0377611Actual
638344.002022-06-037746Actual
37855458.212025-04-0377311Actual
39180195.442025-05-0477212Actual
16741772.002023-09-037715Actual
4904579.002022-10-047765Actual
35146566.002025-02-017736Actual
13356280.002023-05-047728Budget
11805620.002023-04-037736Actual
21477194.382024-01-0477611Actual
32210152.892024-11-0277511Actual
296371667.002024-09-027717Actual
8542304.002023-01-047756Actual
304731122.002024-10-037715Actual
2050726.292023-12-0477112Actual
1212380.002022-07-047763Budget
3532144.002022-09-037773Actual
262041485.002024-06-027717Actual
5126313.002022-10-047746Actual
11629550.002023-04-037765Budget
37828135.872025-04-0377211Actual
7697650.002022-12-047718Budget
9007490.002023-02-017713Actual
28897557.152024-08-0377112Actual
315061710.002024-11-027714Actual
21778501.002024-02-017764Actual
8399236.002023-01-047726Actual
31004152.892024-10-0377211Actual
28751411.412024-08-0377311Actual
326651058.002024-12-037764Actual
21034218.002024-01-047756Actual
26714301.262024-06-0277113Actual
13895293.002023-06-037746Actual
22035144.002024-02-017756Actual
14962293.002023-07-047766Actual
28604982.922024-08-037728Actual
2251018.842024-02-0177112Actual
28839479.492024-08-0377611Actual
27687426.302024-07-0377611Actual
22365156.082024-02-0177211Actual
19420282.682023-11-0377611Actual
5312650.002022-10-047717Budget
284831560.002024-08-037717Actual
145181209.002023-07-047713Actual
1644020.972023-08-0477212Actual
22692342.002024-03-037773Actual
7806422.302022-12-047768Actual
13841116.002023-06-037726Actual
11756200.002023-04-037726Budget
281351026.002024-08-037764Actual
1074492.002022-06-037768Actual
1847437.992023-10-0477112Actual
25431140.122024-05-0377411Actual
13954323.002023-06-037766Actual
12758550.002023-05-047765Budget
27891929.342024-07-0377213Actual
281011658.002024-08-037714Actual
2254363.532024-02-0177612Actual
2136578.362022-07-047728Actual
686200.002022-06-037756Budget
23137927.002024-03-037767Actual
11101513.212023-03-047728Actual
359371517.002025-03-047713Actual
2658676.002022-08-047765Actual
34669613.542025-01-0377113Actual
28367375.002024-08-037746Actual
19952395.002023-12-047736Actual
331671014.742024-12-037768Actual
181541105.652023-10-047718Actual
35643485.872025-02-0177611Actual
2496671.002024-05-037726Actual
2354747.572024-03-0377612Actual
274241948.092024-07-037718Actual
5080495.002022-10-047736Actual
7884550.002023-01-047713Budget
13229579.002023-05-047767Actual
20657826.002024-01-047763Actual
9796927.002023-02-017717Actual
825858.002022-06-037717Actual
2986380.002022-08-047766Budget
292541733.002024-09-027714Actual
33727361.002025-01-037773Actual
37531446.002025-04-037766Actual
34577211.402025-01-0377212Actual
17680821.002023-10-047714Actual
35762827.372025-02-0177612Actual
319231080.002024-11-027767Actual
13538970.002023-06-037763Actual
281931053.002024-08-037715Actual
11567705.002023-04-037715Actual
1715474.002022-07-047736Actual
39272483.722025-05-0477113Actual
8741636.002023-01-047767Actual
14285203.952023-06-0377311Actual
27924966.182024-07-0377613Actual
34430396.512025-01-0377411Actual
6204562.002022-11-037736Actual
388931025.342025-05-047768Actual
2554931.612024-05-0377112Actual
38979308.212025-05-0477211Actual
22337262.472024-02-0177111Actual
154961540.002023-08-047713Actual
34549527.362025-01-0377112Actual
175601368.002023-10-047713Actual
31421860.002024-11-027763Actual
7558963.002022-12-047717Actual
32871532.002024-12-037736Actual
3005297.572024-09-0277212Actual
37498274.002025-04-037756Actual
24399184.812024-04-0277411Actual
31092517.792024-10-0377611Actual
9067380.002023-02-017763Budget
6203480.002022-11-037736Budget
12980385.002023-05-047746Actual
1477793.002022-07-047715Actual
17772589.002023-10-047715Actual
2881380.002022-08-047746Budget
31541940.002024-11-027764Actual
7745413.212022-12-047728Actual
5499380.002022-10-047728Budget
12179982.922023-04-037718Actual
10505686.002023-03-047765Actual
6028680.002022-11-037765Actual
22635900.002024-03-037763Actual
29850673.112024-09-0277111Actual
8448562.002023-01-047736Actual
36559875.342025-03-047728Actual
150191155.002023-07-047717Actual
9332650.002023-02-017715Budget
1763380.002022-07-047746Budget
5559380.002022-10-047768Budget
1073380.002022-06-037768Budget
28696665.672024-08-0377111Actual
338821105.002025-01-037765Actual
11900200.002023-04-037756Budget
5778200.002022-11-037773Budget
27544698.642024-07-0377111Actual
34491609.282025-01-0377611Actual
7090611.002022-12-047715Actual
3207650.002022-08-047718Budget
19360144.382023-11-0377411Actual
8022100.002023-01-047773Budget
21334226.302024-01-0477111Actual
36706403.962025-03-0477311Actual
2089650.002022-07-047718Budget
18273264.592023-10-0477111Actual
2557618.842024-05-0377212Actual
12696650.002023-05-047715Budget
31799272.002024-11-027756Actual
19065940.002023-11-037717Actual
29226372.002024-09-027773Actual
39332743.372025-05-0477613Actual
3858527.002022-09-037716Actual
26475193.322024-06-0277311Actual
22755489.002024-03-037764Actual
1478650.002022-07-047715Budget
9516200.002023-02-017726Budget
11426950.002023-04-037714Budget
13659608.002023-06-037764Actual
13417634.432023-05-047768Actual
273604.002022-06-037764Actual
25257661.702024-05-037728Actual
21744794.002024-02-017714Actual
33578901.272024-12-0377613Actual
35091405.002025-02-017716Actual

Generated 2025-07-03 09:35:54.680 UTC