[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 448  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11489748.002023-03-037764Actual
28839479.492024-07-0377611Actual
15744547.002023-07-047765Actual
25728869.002024-05-027763Actual
15314197.572023-06-0377411Actual
26502190.122024-05-0277411Actual
10448792.002023-02-017715Actual
38178881.972025-03-0377613Actual
5127280.002022-09-037746Budget
256931310.002024-05-027713Actual
7478380.002022-11-037766Budget
1137890.002023-03-037773Actual
25171818.002024-04-027767Actual
6902126.002022-11-037773Actual
352881296.002025-01-017717Actual
135031458.002023-05-037713Actual
11162502.612023-02-017768Actual
22068370.002024-01-017766Actual
5966650.002022-10-037715Budget
24460288.002024-03-0277611Actual
5312650.002022-09-037717Budget
7618550.002022-11-037767Budget
24399184.812024-03-0277411Actual
13538970.002023-05-037763Actual
315061710.002024-10-027714Actual
1870380.002022-06-037766Budget
7276200.002022-11-037726Budget
27189561.002024-06-027736Actual
36348263.002025-02-017756Actual
1539550.002022-06-037765Budget
4982430.002022-09-037716Actual
387381310.002025-04-037717Actual
967650.002022-05-037718Budget
31747510.002024-10-027736Actual
38951719.922025-04-0377111Actual
20954111.002023-12-047726Actual
591558.002022-05-037736Actual
1930644.382023-10-0377211Actual
2010674.002022-06-037767Actual
28341610.002024-07-037736Actual
21362152.892023-12-0477211Actual
27924966.182024-06-0277613Actual
5233372.002022-09-037766Actual
2056561.402023-11-0377612Actual
23343140.122024-02-0177211Actual
18599858.002023-10-037763Actual
308562229.912024-09-027718Actual
11852351.002023-03-037746Actual
11100280.002023-02-017728Budget
2784127.002022-07-047726Actual
24939333.002024-04-027716Actual
7229547.002022-11-037716Actual
18182573.822023-09-037728Actual
25850714.002024-05-027764Actual
1618449.002022-06-037716Actual
16120751.102023-07-047728Actual
35231428.002025-01-017766Actual
226001350.002024-02-017713Actual
16154802.612023-07-047768Actual
21008302.002023-12-047746Actual
7150650.002022-11-037765Budget
15174696.552023-06-037768Actual
2520550.002022-07-047764Budget
7945380.002022-12-047763Budget
5826950.002022-10-037714Budget
14903209.002023-06-037746Actual
342571102.622024-12-037728Actual
13417634.432023-04-037768Actual
9660200.002023-01-017756Budget
27215366.002024-06-027746Actual
3065909.002022-07-047717Actual
10369523.002023-02-017764Actual
3254422.302022-07-047728Actual
3907200.002022-08-037726Budget
22009318.002024-01-017746Actual
37028696.002025-02-0177613Actual
16620352.002023-08-037773Actual
4763662.002022-09-037764Actual
2033486.932023-11-0377211Actual
16915267.002023-08-037746Actual
282281031.002024-07-037765Actual
2457744.382024-03-0277612Actual
14671515.002023-06-037764Actual
32956441.002024-11-027766Actual
14312149.702023-05-0377411Actual
39152469.922025-04-0377112Actual
37498274.002025-03-037756Actual
15709644.002023-07-047715Actual
27687426.302024-06-0277611Actual
33519441.612024-11-0277113Actual
32453613.542024-10-0277613Actual
21836757.002024-01-017715Actual
304731122.002024-09-027715Actual
33280269.912024-11-0277311Actual
19100918.002023-10-037767Actual
84380.002022-05-037763Budget
39272483.722025-04-0377113Actual
9067380.002023-01-017763Budget
4376688.972022-08-037728Actual
65761288.982022-10-037718Actual
23370186.932024-02-0177311Actual
8869380.002022-12-047728Budget
686200.002022-05-037756Budget
3128617.002022-07-047767Actual
38120506.522025-03-0377113Actual
377081157.162025-03-037728Actual
15232309.282023-06-0377111Actual
15857375.002023-07-047736Actual
297921002.612024-08-027768Actual
9983380.002023-01-017728Budget
15616684.002023-07-047714Actual
1074492.002022-05-037768Actual
36322415.002025-02-017746Actual
37942575.242025-03-0377611Actual
16294177.362023-07-0477411Actual
3455353.002022-08-037763Actual
3532144.002022-08-037773Actual
29521336.002024-08-027746Actual
9517184.002023-01-017726Actual
2560843.312024-04-0277612Actual
3314507.152022-07-047768Actual
9982669.282023-01-017728Actual
30086643.322024-08-0277612Actual
23315264.592024-02-0177111Actual
315991337.002024-10-027715Actual
2293274.002024-02-017726Actual
5080495.002022-09-037736Actual
18924370.002023-10-037736Actual
9390650.002023-01-017765Budget
20714190.002023-12-047773Actual
15651579.002023-07-047764Actual
4377380.002022-08-037728Budget
85346.002022-05-037763Actual
39006317.792025-04-0377311Actual
414667.002022-05-037765Actual
33940520.002024-12-037716Actual
17652189.002023-09-037773Actual
2554931.612024-04-0277112Actual
4190650.002022-08-037717Budget
1735344.382023-08-0377511Actual
19746468.002023-11-037764Actual
2927231.002022-07-047756Actual
35971912.002025-02-017763Actual
1477793.002022-06-037715Actual
30144348.632024-08-0277113Actual
12429337.002023-04-037763Actual
293471031.002024-08-027715Actual
37177317.002025-03-037773Actual
20415101.822023-11-0377511Actual
8494380.002022-12-047746Budget
7419176.002022-11-037756Actual
1715474.002022-06-037736Actual
10044628.372023-01-017768Actual
31799272.002024-10-027756Actual
19186826.852023-10-037728Actual
5126313.002022-09-037746Actual
16741772.002023-08-037715Actual
26005260.002024-05-027716Actual
17946222.002023-09-037746Actual
23724842.002024-03-027714Actual
5372550.002022-09-037767Budget
165100.002022-05-037773Budget
348201040.002025-01-017763Actual
8680850.002022-12-047717Budget
22160855.002024-01-017767Actual
20306345.452023-11-0377111Actual
2880578.422024-07-0377511Actual
1443018.842023-05-0377212Actual
14136601.092023-05-037728Actual
34348799.712024-12-0377111Actual
38327245.002025-04-037773Actual
17595950.002023-09-037763Actual
21744794.002024-01-017714Actual
8131636.002022-12-047764Actual
1212380.002022-06-037763Budget
2351535.872024-02-0177112Actual
206221431.002023-12-047713Actual
1540630.552023-06-0377112Actual
29077581.962024-07-0377613Actual
11568650.002023-03-037715Budget
3956480.002022-08-037736Budget
35146566.002025-01-017736Actual
150191155.002023-06-037717Actual
38147681.972025-03-0377213Actual
4328945.042022-08-037718Actual
9389623.002023-01-017765Actual
1747220.972023-08-0377212Actual
18273264.592023-09-0377111Actual
6297200.002022-10-037756Budget
12288380.002023-03-037768Budget
4003280.002022-08-037746Budget
337551522.002024-12-037714Actual
11757248.002023-03-037726Actual
18869306.002023-10-037716Actual
25291661.702024-04-027768Actual
376801814.752025-03-037718Actual
13167784.002023-04-037717Actual
36792493.322025-02-0177611Actual
24846571.002024-04-027715Actual
10506550.002023-02-017765Budget
10447650.002023-02-017715Budget
28073324.002024-07-037773Actual
7089650.002022-11-037715Budget
5701280.002022-10-037763Budget
17920467.002023-09-037736Actual
7011693.002022-11-037764Actual
36241536.002025-02-017716Actual
3392497.002022-08-037713Actual
3342790.122024-11-0277212Actual
383901009.002025-04-037764Actual
10260100.002023-02-017773Budget
80711123.002022-12-047714Actual
22337262.472024-01-0177111Actual
2833620.002022-07-047736Actual
24881595.002024-04-027765Actual
34491609.282024-12-0377611Actual
8742550.002022-12-047767Budget
2737380.002022-07-047716Budget
388931025.342025-04-037768Actual
13418380.002023-04-037768Budget
14230262.472023-05-0377111Actual
14962293.002023-06-037766Actual
320431058.682024-10-027768Actual
6903100.002022-11-037773Budget
14345175.232023-05-0377611Actual
34047280.002024-12-037756Actual
34376141.192024-12-0377211Actual
9613380.002023-01-017746Budget
303801556.002024-09-027714Actual
30706389.002024-09-027766Actual
19360144.382023-10-0377411Actual
27161187.002024-06-027726Actual
7372450.002022-11-037746Actual
34669613.542024-12-0377113Actual
17244230.552023-08-0377111Actual
3454280.002022-08-037763Budget
36296589.002025-02-017736Actual
4903650.002022-09-037765Budget
12099650.002023-03-037767Budget
22692342.002024-02-017773Actual
1667200.002022-06-037726Budget
364381621.002025-02-017717Actual
5174200.002022-09-037756Budget
38483958.002025-04-037765Actual
1830148.632023-09-0377211Actual
12836468.002023-04-037716Actual
36706403.962025-02-0177311Actual
4435380.002022-08-037768Budget
16776689.002023-08-037765Actual
38681459.002025-04-037766Actual
7420200.002022-11-037756Budget
29440428.002024-08-027716Actual
3561076.292025-01-0177511Actual
16683495.002023-08-037764Actual
31178211.402024-09-0277212Actual
10182312.002023-02-017763Actual
35880696.002025-01-0177613Actual
13895293.002023-05-037746Actual
27572231.612024-06-0277211Actual
15802359.002023-07-047716Actual
22125960.002024-01-017717Actual
8022100.002022-12-047773Budget
23045333.002024-02-017766Actual
4110380.002022-08-037766Budget
9612295.002023-01-017746Actual
5311655.002022-09-037717Actual
8928280.002022-12-047768Budget
8868513.212022-12-047728Actual
12428280.002023-04-037763Budget
8820650.002022-12-047718Budget
5371507.002022-09-037767Actual
6498686.002022-10-037767Actual
28724209.272024-07-0377211Actual
241981301.112024-03-027718Actual
36878100.762025-02-0177212Actual
25079378.002024-04-027766Actual
17680821.002023-09-037714Actual
3643611.002022-08-037764Actual
236041468.002024-03-027713Actual
371201094.002025-03-037763Actual
36969587.232025-02-0177113Actual
18684761.002023-10-037714Actual
13027281.002023-04-037756Actual
26774664.422024-05-0277613Actual
28696665.672024-07-0377111Actual
32061102.622022-07-047718Actual
331051928.392024-11-027718Actual
8130550.002022-12-047764Budget
13841116.002023-05-037726Actual
34403416.722024-12-0377311Actual
2153541.192023-12-0477112Actual
38622299.002025-04-037746Actual
37855458.212025-03-0377311Actual
592550.002022-05-037736Budget
6027650.002022-10-037765Budget
2337324.002022-07-047763Actual
19333105.022023-10-0377311Actual
16212332.682023-07-0477111Actual
9566550.002023-01-017736Actual
37800580.562025-03-0377111Actual
9468480.002023-01-017716Budget
1015280.002022-05-037728Budget
885550.002022-05-037767Budget
14170716.252023-05-037768Actual
14013990.002023-05-037717Actual
342291631.412024-12-037718Actual
33670935.002024-12-037763Actual
39299838.112025-04-0377213Actual
16648790.002023-08-037714Actual
14285203.952023-05-0377311Actual
8741636.002022-12-047767Actual
25480.002022-05-037713Budget
29017488.982024-07-0377113Actual
5700299.002022-10-037763Actual
14849162.002023-06-037726Actual
21064309.002023-12-047766Actual
15054855.002023-06-037767Actual
2463950.002022-07-047714Budget
33578901.272024-11-0277613Actual
12757540.002023-04-037765Actual
32816504.002024-11-027716Actual
3906241.002022-08-037726Actual
20927361.002023-12-047716Actual
29226372.002024-08-027773Actual
12980385.002023-04-037746Actual
4515480.002022-09-037713Budget
2496671.002024-04-027726Actual
18096691.002023-09-037767Actual
272550.002022-05-037764Budget
21778501.002024-01-017764Actual
36381347.002025-02-017766Actual
9661123.832022-05-037718Actual
10043280.002023-01-017768Budget
744380.002022-05-037766Budget
10261134.002023-02-017773Actual
11240550.002023-03-037713Budget
13308750.002023-04-037718Budget
25020204.002024-04-027746Actual
12617650.002023-04-037764Budget
33253328.422024-11-0277211Actual
29905422.042024-08-0277311Actual
8495379.002022-12-047746Actual
14729728.002023-06-037715Actual
36996645.122025-02-0177213Actual
141081166.252023-05-037718Actual
31773302.002024-10-027746Actual
7149686.002022-11-037765Actual
24726178.002024-04-027773Actual
21121927.002023-12-047717Actual
36183846.002025-02-017765Actual
36911620.982025-02-0177612Actual
32545824.002024-11-027763Actual
15348262.472023-06-0377611Actual
33399352.892024-11-0277112Actual
47001058.002022-09-037714Actual
17772589.002023-09-037715Actual
13869363.002023-05-037736Actual
12837480.002023-04-037716Budget
26145244.002024-05-027766Actual
110521240.502023-02-017718Actual
360561863.002025-02-017714Actual
29495538.002024-08-027736Actual
2198567.762022-06-037768Actual
8351480.002022-12-047716Budget
4574280.002022-09-037763Budget
23639858.002024-03-027763Actual
10835380.002023-02-017766Budget
6356380.002022-10-037766Budget
7479344.002022-11-037766Actual
22419197.572024-01-0177411Actual
35556377.362025-01-0177311Actual
316341085.002024-10-027765Actual
19839518.002023-11-037765Actual
31719146.002024-10-027726Actual
262391134.002024-05-027767Actual
31541940.002024-10-027764Actual
745417.002022-05-037766Actual
375881353.002025-03-037717Actual
297301826.872024-08-027718Actual
35847696.002025-01-0177213Actual
327231157.002024-11-027715Actual
36760148.632025-02-0177511Actual
16889499.002023-08-037736Actual
18416188.002023-09-0377611Actual
14822333.002023-06-037716Actual
26563223.102024-05-0277611Actual
330131499.002024-11-027717Actual
39214789.072025-04-0377612Actual
160921301.112023-07-047718Actual
231951166.252024-02-017718Actual
1641337.992023-07-0477112Actual
12696650.002023-04-037715Budget
27274433.002024-06-027766Actual
22635900.002024-02-017763Actual
17299157.152023-08-0377311Actual
14552999.002023-06-037763Actual
13356280.002023-04-037728Budget
2144347.572023-12-0477511Actual
30203696.002024-08-0277613Actual
28313139.002024-07-037726Actual
191581514.752023-10-037718Actual
2785200.002022-07-047726Budget
33546669.692024-11-0277213Actual
4842650.002022-09-037715Budget
31212812.482024-09-0277612Actual
19712895.002023-11-037714Actual
2557618.842024-04-0277212Actual
37391461.002025-03-037716Actual
10505686.002023-02-017765Actual
28016983.002024-07-037763Actual
12226280.002023-03-037728Budget
3005297.572024-08-0277212Actual
3127550.002022-07-047767Budget
32129275.232024-10-0277211Actual
6250372.002022-10-037746Actual
38028105.022025-03-0377212Actual
263601022.312024-05-027768Actual
5887550.002022-10-037764Budget
27806712.472024-06-0277612Actual
80701000.002022-12-047714Budget
20215851.102023-11-037728Actual
364731111.002025-02-017767Actual
15588272.002023-07-047773Actual
26327907.162024-05-027728Actual
292891009.002024-08-027764Actual
6497550.002022-10-037767Budget
302601470.002024-09-027713Actual
35701445.452025-01-0177112Actual
9795850.002023-01-017717Budget
27653152.892024-06-0277511Actual
5559380.002022-09-037768Budget
32897364.002024-11-027746Actual
14637714.002023-06-037714Actual
383551556.002025-04-037714Actual
1073380.002022-05-037768Budget
2987486.002022-07-047766Actual
22392201.832024-01-0177311Actual
1014496.542022-05-037728Actual
31421860.002024-10-027763Actual

Generated 2025-06-03 02:08:19.949 UTC