[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 768  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26563223.102024-05-0277611Actual
2342450.762024-02-0177511Actual
13417634.432023-04-037768Actual
35820313.542025-01-0177113Actual
1478650.002022-06-037715Budget
25404148.632024-04-0277311Actual
377081157.162025-03-037728Actual
1073380.002022-05-037768Budget
18061940.002023-09-037717Actual
8741636.002022-12-047767Actual
30203696.002024-08-0277613Actual
9252550.002023-01-017764Budget
9660200.002023-01-017756Budget
14729728.002023-06-037715Actual
37828135.872025-03-0377211Actual
31297581.962024-09-0277213Actual
1015280.002022-05-037728Budget
16212332.682023-07-0477111Actual
7372450.002022-11-037746Actual
29077581.962024-07-0377613Actual
347851455.002025-01-017713Actual
17244230.552023-08-0377111Actual
302601470.002024-09-027713Actual
3907200.002022-08-037726Budget
9855550.002023-01-017767Budget
273604.002022-05-037764Actual
4514490.002022-09-037713Actual
388311755.662025-04-037718Actual
26741718.812024-05-0277213Actual
10632193.002023-02-017726Actual
1847437.992023-09-0377112Actual
9716372.002023-01-017766Actual
23343140.122024-02-0177211Actual
2557618.842024-04-0277212Actual
29966493.322024-08-0277611Actual
15802359.002023-07-047716Actual
12288380.002023-03-037768Budget
10776200.002023-02-017756Budget
5778200.002022-10-037773Budget
33670935.002024-12-037763Actual
24460288.002024-03-0277611Actual
4763662.002022-09-037764Actual
29878152.892024-08-0277211Actual
5639535.002022-10-037713Actual
11900200.002023-03-037756Budget
5965734.002022-10-037715Actual
341361652.002024-12-037717Actual
2785200.002022-07-047726Budget
32816504.002024-11-027716Actual
2336380.002022-07-047763Budget
20982449.002023-12-047736Actual
19804809.002023-11-037715Actual
914494.002023-01-017773Actual
10369523.002023-02-017764Actual
32009907.162024-10-027728Actual
201871405.652023-11-037718Actual
10505686.002023-02-017765Actual
25850714.002024-05-027764Actual
365312023.852025-02-017718Actual
1014496.542022-05-037728Actual
32210152.892024-10-0277511Actual
28016983.002024-07-037763Actual
13167784.002023-04-037717Actual
337901177.002024-12-037764Actual
14637714.002023-06-037714Actual
34079362.002024-12-037766Actual
8541200.002022-12-047756Budget
12885170.002023-04-037726Actual
30086643.322024-08-0277612Actual
15744547.002023-07-047765Actual
80711123.002022-12-047714Actual
175601368.002023-09-037713Actual
7696955.642022-11-037718Actual
270431145.002024-06-027715Actual
28518970.002024-07-037767Actual
20777562.002023-12-047764Actual
8869380.002022-12-047728Budget
4515480.002022-09-037713Budget
297921002.612024-08-027768Actual
292891009.002024-08-027764Actual
34877377.002025-01-017773Actual
1810200.002022-06-037756Budget
7557850.002022-11-037717Budget
354650.002022-05-037715Budget
22125960.002024-01-017717Actual
26060357.002024-05-027736Actual
17387282.682023-08-0377611Actual
30144348.632024-08-0277113Actual
25257661.702024-04-027728Actual
9934650.002023-01-017718Budget
34290802.612024-12-037768Actual
2657550.002022-07-047765Budget
16563873.002023-08-037763Actual
37942575.242025-03-0377611Actual
2463950.002022-07-047714Budget
1540630.552023-06-0377112Actual
292541733.002024-08-027714Actual
28367375.002024-07-037746Actual
4762550.002022-09-037764Budget
31150546.512024-09-0277112Actual
216251184.002024-01-017713Actual
10506550.002023-02-017765Budget
58271015.002022-10-037714Actual
7745413.212022-11-037728Actual
110521240.502023-02-017718Actual
1950850.002022-06-037717Budget
34669613.542024-12-0377113Actual
34728669.692024-12-0377613Actual
27241204.002024-06-027756Actual
31692519.002024-10-027716Actual
28604982.922024-07-037728Actual
638344.002022-05-037746Actual
195931471.002023-11-037713Actual
3780684.002022-08-037765Actual
17946222.002023-09-037746Actual
18096691.002023-09-037767Actual
24140777.002024-03-027767Actual
12555950.002023-04-037714Budget
10729380.002023-02-017746Budget
268311242.002024-06-027713Actual
11300360.002023-03-037763Actual
25046154.002024-04-027756Actual
35880696.002025-01-0177613Actual
297301826.872024-08-027718Actual
23315264.592024-02-0177111Actual
9565480.002023-01-017736Budget
11567705.002023-03-037715Actual
8209650.002022-12-047715Budget
39299838.112025-04-0377213Actual
2451841.192024-03-0277112Actual
38000386.942025-03-0377112Actual
10681550.002023-02-017736Budget
1744518.842023-08-0377112Actual
12616741.002023-04-037764Actual
745417.002022-05-037766Actual
36792493.322025-02-0177611Actual
11053750.002023-02-017718Budget
9066349.002023-01-017763Actual
8023127.002022-12-047773Actual
21744794.002024-01-017714Actual
18182573.822023-09-037728Actual
19978246.002023-11-037746Actual
2277480.002022-07-047713Budget
3455353.002022-08-037763Actual
1647137.992023-07-0477612Actual
15857375.002023-07-047736Actual
8680850.002022-12-047717Budget
21121927.002023-12-047717Actual
826850.002022-05-037717Budget
15348262.472023-06-0377611Actual
5080495.002022-09-037736Actual
7697650.002022-11-037718Budget
25349302.892024-04-0277111Actual
543200.002022-05-037726Budget
21334226.302023-12-0477111Actual
7805280.002022-11-037768Budget
4903650.002022-09-037765Budget
5173236.002022-09-037756Actual
7228480.002022-11-037716Budget
23457288.002024-02-0177611Actual
36911620.982025-02-0177612Actual
11805620.002023-03-037736Actual
17972159.002023-09-037756Actual
290441024.082024-07-0377213Actual
25910825.002024-05-027715Actual
1543955.022023-06-0377612Actual
9469547.002023-01-017716Actual
21034218.002023-12-047756Actual
15287135.872023-06-0377311Actual
21156792.002023-12-047767Actual
337551522.002024-12-037714Actual
160921301.112023-07-047718Actual
34348799.712024-12-0377111Actual
33133916.252024-11-027728Actual
2056561.402023-11-0377612Actual
171241255.652023-08-037718Actual
7325527.002022-11-037736Actual
34549527.362024-12-0377112Actual
10584468.002023-02-017716Actual
18776614.002023-10-037715Actual
22068370.002024-01-017766Actual
30024479.492024-08-0277112Actual
14877449.002023-06-037736Actual
12934550.002023-04-037736Budget
686200.002022-05-037756Budget
23965382.002024-03-027736Actual
80701000.002022-12-047714Budget
9006550.002023-01-017713Budget
885550.002022-05-037767Budget
28426407.002024-07-037766Actual
6154220.002022-10-037726Actual
38648266.002025-04-037756Actual
37498274.002025-03-037756Actual
17272106.082023-08-0377211Actual
14013990.002023-05-037717Actual
37800580.562025-03-0377111Actual
32453613.542024-10-0277613Actual
21477194.382023-12-0477611Actual
251361069.002024-04-027717Actual
12179982.922023-03-037718Actual
1930644.382023-10-0377211Actual
22960490.002024-02-017736Actual
7011693.002022-11-037764Actual
268661033.002024-06-027763Actual
388931025.342025-04-037768Actual
4049213.002022-08-037756Actual
2658676.002022-07-047765Actual
231951166.252024-02-017718Actual
4249550.002022-08-037767Budget
35762827.372025-01-0177612Actual
13308750.002023-04-037718Budget
8494380.002022-12-047746Budget
20954111.002023-12-047726Actual
9331705.002023-01-017715Actual
14962293.002023-06-037766Actual
37882408.212025-03-0377411Actual
32871532.002024-11-027736Actual
35198197.002025-01-017756Actual
2136578.362022-06-037728Actual
33727361.002024-12-037773Actual
15140540.492023-06-037728Actual
327231157.002024-11-027715Actual
29580464.002024-08-027766Actual
6357322.002022-10-037766Actual
22337262.472024-01-0177111Actual
16834432.002023-08-037716Actual
2537749.702024-04-0277211Actual
226001350.002024-02-017713Actual
18416188.002023-09-0377611Actual
7149686.002022-11-037765Actual
338821105.002024-12-037765Actual
3956480.002022-08-037736Budget
28286556.002024-07-037716Actual
17595950.002023-09-037763Actual
196271009.002023-11-037763Actual
6903100.002022-11-037773Budget
20881037.462022-06-037718Actual
30647312.002024-09-027746Actual
303801556.002024-09-027714Actual
2545895.442024-04-0277511Actual
15909245.002023-07-047756Actual
13895293.002023-05-037746Actual
12037750.002023-03-037717Budget
542189.002022-05-037726Actual
2351535.872024-02-0177112Actual
11162502.612023-02-017768Actual
4652184.002022-09-037773Actual
18811729.002023-10-037765Actual
32129275.232024-10-0277211Actual
5232380.002022-09-037766Budget
22246716.252024-01-017728Actual
10122550.002023-02-017713Budget
35033873.002025-01-017765Actual
34577211.402024-12-0377212Actual
28778351.832024-07-0377411Actual
13921222.002023-05-037756Actual
2603286.002024-05-027726Actual
349401205.002025-01-017764Actual
1762450.002022-06-037746Actual
4329750.002022-08-037718Budget
15531891.002023-07-047763Actual
10585480.002023-02-017716Budget
19220620.792023-10-037768Actual
307981004.002024-09-027767Actual
11757248.002023-03-037726Actual
262041485.002024-05-027717Actual
38028105.022025-03-0377212Actual
8447480.002022-12-047736Budget
2010674.002022-06-037767Actual
5030170.002022-09-037726Actual
364381621.002025-02-017717Actual
19746468.002023-11-037764Actual
15942281.002023-07-047766Actual
19186826.852023-10-037728Actual
2881380.002022-07-047746Budget
495380.002022-05-037716Budget
129093.002022-06-037773Actual
13230650.002023-04-037767Budget
35643485.872025-01-0177611Actual
967650.002022-05-037718Budget
35847696.002025-01-0177213Actual
10973650.002023-02-017767Budget
7150650.002022-11-037765Budget
304151216.002024-09-027764Actual
8398200.002022-12-047726Budget
27189561.002024-06-027736Actual
20361101.822023-11-0377311Actual
7420200.002022-11-037756Budget
2784127.002022-07-047726Actual
4982430.002022-09-037716Actual
13538970.002023-05-037763Actual
36268136.002025-02-017726Actual
29758907.162024-08-027728Actual
21276614.732023-12-047768Actual
27486737.462024-06-027768Actual
14136601.092023-05-037728Actual
1212380.002022-06-037763Budget
39180195.442025-04-0377212Actual
39214789.072025-04-0377612Actual
29850673.112024-08-0277111Actual
26420351.832024-05-0277111Actual
37177317.002025-03-037773Actual
15709644.002023-07-047715Actual
2442649.702024-03-0277511Actual
29382948.002024-08-027765Actual
17920467.002023-09-037736Actual
10043280.002023-01-017768Budget
26714301.262024-05-0277113Actual
5174200.002022-09-037756Budget
9612295.002023-01-017746Actual
6298222.002022-10-037756Actual
31270301.262024-09-0277113Actual
91921000.002023-01-017714Budget
494426.002022-05-037716Actual
1850762.462023-09-0377612Actual
9193891.002023-01-017714Actual
1716550.002022-06-037736Budget
1425852.892023-05-0377211Actual
33546669.692024-11-0277213Actual
281351026.002024-07-037764Actual
24788473.002024-04-027764Actual
1641337.992023-07-0477112Actual
8399236.002022-12-047726Actual
8351480.002022-12-047716Budget
13841116.002023-05-037726Actual
36760148.632025-02-0177511Actual
1399594.002022-06-037764Actual
2254363.532024-01-0177612Actual
38596543.002025-04-037736Actual
27572231.612024-06-0277211Actual
293471031.002024-08-027715Actual
262391134.002024-05-027767Actual
29521336.002024-08-027746Actual
37418186.002025-03-037726Actual
7229547.002022-11-037716Actual
2089650.002022-06-037718Budget
22986204.002024-02-017746Actual
19684396.002023-11-037773Actual
20415101.822023-11-0377511Actual
13754578.002023-05-037765Actual
213950.002022-05-037714Budget
296371667.002024-08-027717Actual
13597356.002023-05-037773Actual
6685380.002022-10-037768Budget
3532144.002022-08-037773Actual
2033486.932023-11-0377211Actual
38681459.002025-04-037766Actual
26502190.122024-05-0277411Actual
6498686.002022-10-037767Actual
825858.002022-05-037717Actual
14764513.002023-06-037765Actual
23696189.002024-03-027773Actual
2354747.572024-02-0177612Actual
39332743.372025-04-0377613Actual
11301280.002023-03-037763Budget
1938795.442023-10-0377511Actual
4111463.002022-08-037766Actual
38062766.732025-03-0377612Actual
27626400.772024-06-0277411Actual
35529306.082025-01-0177211Actual
21242696.552023-12-047728Actual
18896154.002023-10-037726Actual
20869716.002023-12-047765Actual
17892116.002023-09-037726Actual
15314197.572023-06-0377411Actual
5498634.432022-09-037728Actual
241061004.002024-03-027717Actual
12696650.002023-04-037715Budget
36322415.002025-02-017746Actual
383901009.002025-04-037764Actual
1953648.632023-10-0377612Actual
316341085.002024-10-027765Actual
3642550.002022-08-037764Budget
2737380.002022-07-047716Budget
7479344.002022-11-037766Actual
330131499.002024-11-027717Actual
13357534.422023-04-037728Actual
3906079.482025-04-0377511Actual
27274433.002024-06-027766Actual
135031458.002023-05-037713Actual
13229579.002023-04-037767Actual
38541519.002025-04-037716Actual
33519441.612024-11-0277113Actual
279811351.002024-07-037713Actual
4110380.002022-08-037766Budget
19360144.382023-10-0377411Actual
6436810.002022-10-037717Actual
36733326.302025-02-0177411Actual
27215366.002024-06-027746Actual
1291100.002022-06-037773Budget
9795850.002023-01-017717Budget
18355157.152023-09-0377411Actual
7326480.002022-11-037736Budget
6250372.002022-10-037746Actual
30352338.002024-09-027773Actual
18215802.612023-09-037768Actual
9007490.002023-01-017713Actual
15054855.002023-06-037767Actual
7806422.302022-11-037768Actual
35556377.362025-01-0177311Actual
12428280.002023-04-037763Budget
31329696.002024-09-0277613Actual
6902126.002022-11-037773Actual
3128617.002022-07-047767Actual
8601380.002022-12-047766Budget
36296589.002025-02-017736Actual
14929204.002023-06-037756Actual
6577750.002022-10-037718Budget
23759562.002024-03-027764Actual
3790979.482025-03-0377511Actual
8448562.002022-12-047736Actual
7373380.002022-11-037746Budget
9517184.002023-01-017726Actual
12366535.002023-04-037713Actual
9661123.832022-05-037718Actual
9145100.002023-01-017773Budget
13869363.002023-05-037736Actual
11853380.002023-03-037746Budget
8868513.212022-12-047728Actual
32602365.002024-11-027773Actual
12038662.002023-03-037717Actual
12099650.002023-03-037767Budget
6624380.002022-10-037728Budget
5560492.002022-09-037768Actual
11756200.002023-03-037726Budget
4328945.042022-08-037718Actual
2892595.442024-07-0377212Actual
37472333.002025-03-037746Actual
16941193.002023-08-037756Actual
114271049.002023-03-037714Actual
15616684.002023-07-047714Actual
30171645.122024-08-0277213Actual
4050200.002022-08-037756Budget
2454511.402024-03-0277212Actual
13356280.002023-04-037728Budget
69501039.002022-11-037714Actual
65761288.982022-10-037718Actual

Generated 2025-06-03 02:03:06.799 UTC