[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 512  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26112161.002024-05-027756Actual
387381310.002025-04-037717Actual
33461750.772024-11-0277612Actual
34290802.612024-12-037768Actual
16034900.002023-07-047767Actual
21362152.892023-12-0477211Actual
23759562.002024-03-027764Actual
25728869.002024-05-027763Actual
2560843.312024-04-0277612Actual
1619380.002022-06-037716Budget
8210734.002022-12-047715Actual
1478650.002022-06-037715Budget
27274433.002024-06-027766Actual
11899159.002023-03-037756Actual
17387282.682023-08-0377611Actual
30144348.632024-08-0277113Actual
5451750.002022-09-037718Budget
24881595.002024-04-027765Actual
826850.002022-05-037717Budget
19684396.002023-11-037773Actual
26060357.002024-05-027736Actual
246341404.002024-04-027713Actual
360561863.002025-02-017714Actual
11100280.002023-02-017728Budget
31478324.002024-10-027773Actual
18215802.612023-09-037768Actual
2056561.402023-11-0377612Actual
11488650.002023-03-037764Budget
11756200.002023-03-037726Budget
2892595.442024-07-0377212Actual
191581514.752023-10-037718Actual
20982449.002023-12-047736Actual
38028105.022025-03-0377212Actual
2156844.382023-12-0477612Actual
384481011.002025-04-037715Actual
29966493.322024-08-0277611Actual
33967126.002024-12-037726Actual
282281031.002024-07-037765Actual
26563223.102024-05-0277611Actual
29017488.982024-07-0377113Actual
28724209.272024-07-0377211Actual
383901009.002025-04-037764Actual
16212332.682023-07-0477111Actual
21389184.812023-12-0477311Actual
2658676.002022-07-047765Actual
19897320.002023-11-037716Actual
20248892.012023-11-037768Actual
18355157.152023-09-0377411Actual
4249550.002022-08-037767Budget
27161187.002024-06-027726Actual
33225807.162024-11-0277111Actual
10633200.002023-02-017726Budget
1950519.912023-10-0377212Actual
34877377.002025-01-017773Actual
213950.002022-05-037714Budget
4435380.002022-08-037768Budget
22847668.002024-02-017765Actual
17714558.002023-09-037764Actual
1930644.382023-10-0377211Actual
3561076.292025-01-0177511Actual
885550.002022-05-037767Budget
7696955.642022-11-037718Actual
28426407.002024-07-037766Actual
1582970.002023-07-047726Actual
307631323.002024-09-027717Actual
22813690.002024-02-017715Actual
18273264.592023-09-0377111Actual
2599648.002022-07-047715Actual
2520550.002022-07-047764Budget
4982430.002022-09-037716Actual
28341610.002024-07-037736Actual
1750359.272023-08-0377612Actual
34047280.002024-12-037756Actual
10122550.002023-02-017713Budget
2454511.402024-03-0277212Actual
35118183.002025-01-017726Actual
10584468.002023-02-017716Actual
1850762.462023-09-0377612Actual
4653200.002022-09-037773Budget
10308910.002023-02-017714Actual
21836757.002024-01-017715Actual
9468480.002023-01-017716Budget
3907200.002022-08-037726Budget
145181209.002023-06-037713Actual
7745413.212022-11-037728Actual
31058381.622024-09-0277411Actual
34457148.632024-12-0377511Actual
297301826.872024-08-027718Actual
4903650.002022-09-037765Budget
1715474.002022-06-037736Actual
129093.002022-06-037773Actual
4002340.002022-08-037746Actual
8820650.002022-12-047718Budget
371201094.002025-03-037763Actual
8350495.002022-12-047716Actual
30508917.002024-09-027765Actual
13754578.002023-05-037765Actual
27134428.002024-06-027716Actual
12933550.002023-04-037736Actual
22692342.002024-02-017773Actual
15744547.002023-07-047765Actual
32210152.892024-10-0277511Actual
231951166.252024-02-017718Actual
326651058.002024-11-027764Actual
342291631.412024-12-037718Actual
30673221.002024-09-027756Actual
4050200.002022-08-037756Budget
9193891.002023-01-017714Actual
2050726.292023-11-0377112Actual
206221431.002023-12-047713Actual
35146566.002025-01-017736Actual
8351480.002022-12-047716Budget
308562229.912024-09-027718Actual
18976137.002023-10-037756Actual
11629550.002023-03-037765Budget
12696650.002023-04-037715Budget
15857375.002023-07-047736Actual
38483958.002025-04-037765Actual
38327245.002025-04-037773Actual
16267134.802023-07-0477311Actual
4652184.002022-09-037773Actual
3454280.002022-08-037763Budget
302601470.002024-09-027713Actual
354650.002022-05-037715Budget
21034218.002023-12-047756Actual
30621473.002024-09-027736Actual
23852565.002024-03-027765Actual
18924370.002023-10-037736Actual
38951719.922025-04-0377111Actual
16889499.002023-08-037736Actual
32301435.872024-10-0277112Actual
1398550.002022-06-037764Budget
36028272.002025-02-017773Actual
14929204.002023-06-037756Actual
11852351.002023-03-037746Actual
9660200.002023-01-017756Budget
9934650.002023-01-017718Budget
3906241.002022-08-037726Actual
7090611.002022-11-037715Actual
14170716.252023-05-037768Actual
8022100.002022-12-047773Budget
22279513.212024-01-017768Actual
1212380.002022-06-037763Budget
27076810.002024-06-027765Actual
31092517.792024-09-0277611Actual
17946222.002023-09-037746Actual
160921301.112023-07-047718Actual
13308750.002023-04-037718Budget
5965734.002022-10-037715Actual
886636.002022-05-037767Actual
1291100.002022-06-037773Budget
4189741.002022-08-037717Actual
17326180.552023-08-0377411Actual
24726178.002024-04-027773Actual
290441024.082024-07-0377213Actual
12836468.002023-04-037716Actual
14637714.002023-06-037714Actual
24259785.942024-03-027768Actual
1339950.002022-06-037714Budget
32871532.002024-11-027736Actual
325101559.002024-11-027713Actual
349401205.002025-01-017764Actual
31031440.132024-09-0277311Actual
1540630.552023-06-0377112Actual
7479344.002022-11-037766Actual
27924966.182024-06-0277613Actual
33578901.272024-11-0277613Actual
30566446.002024-09-027716Actual
35880696.002025-01-0177613Actual
31773302.002024-10-027746Actual
27687426.302024-06-0277611Actual
19008323.002023-10-037766Actual
35091405.002025-01-017716Actual
25910825.002024-05-027715Actual
258151145.002024-05-027714Actual
30706389.002024-09-027766Actual
10974756.002023-02-017767Actual
12287513.212023-03-037768Actual
24140777.002024-03-027767Actual
11709515.002023-03-037716Actual
36733326.302025-02-0177411Actual
12695769.002023-04-037715Actual
7806422.302022-11-037768Actual
12554950.002023-04-037714Actual
19420282.682023-10-0377611Actual
32101615.662024-10-0277111Actual
16683495.002023-08-037764Actual
15174696.552023-06-037768Actual
5174200.002022-09-037756Budget
14903209.002023-06-037746Actual
23370186.932024-02-0177311Actual
9067380.002023-01-017763Budget
29169954.002024-08-027763Actual
2414140.002022-07-047773Actual
359371517.002025-02-017713Actual
18328144.382023-09-0377311Actual
9006550.002023-01-017713Budget
23991272.002024-03-027746Actual
3065909.002022-07-047717Actual
23457288.002024-02-0177611Actual
11958380.002023-03-037766Budget
914494.002023-01-017773Actual
29878152.892024-08-0277211Actual
12616741.002023-04-037764Actual
1762450.002022-06-037746Actual
38541519.002025-04-037716Actual
19978246.002023-11-037746Actual
23137927.002024-02-017767Actual
21870502.002024-01-017765Actual
24535.002022-05-037713Actual
7884550.002022-12-047713Budget
3342790.122024-11-0277212Actual
315061710.002024-10-027714Actual
24754851.002024-04-027714Actual
341361652.002024-12-037717Actual
33280269.912024-11-0277311Actual
19952395.002023-11-037736Actual
2010674.002022-06-037767Actual
25291661.702024-04-027768Actual
34403416.722024-12-0377311Actual
2354747.572024-02-0177612Actual
27189561.002024-06-027736Actual
26475193.322024-05-0277311Actual
6356380.002022-10-037766Budget
270431145.002024-06-027715Actual
251361069.002024-04-027717Actual
10776200.002023-02-017756Budget
36911620.982025-02-0177612Actual
10728372.002023-02-017746Actual
8272630.002022-12-047765Actual
13895293.002023-05-037746Actual
315991337.002024-10-027715Actual
23817620.002024-03-027715Actual
28696665.672024-07-0377111Actual
6435650.002022-10-037717Budget
36969587.232025-02-0177113Actual
11053750.002023-02-017718Budget
36996645.122025-02-0177213Actual
1073380.002022-05-037768Budget
11101513.212023-02-017728Actual
388931025.342025-04-037768Actual
17680821.002023-09-037714Actual
11805620.002023-03-037736Actual
3393480.002022-08-037713Budget
29547232.002024-08-027756Actual
38596543.002025-04-037736Actual
6106410.002022-10-037716Actual
14877449.002023-06-037736Actual
6155200.002022-10-037726Budget
28897557.152024-07-0377112Actual
5498634.432022-09-037728Actual
338481031.002024-12-037715Actual
13418380.002023-04-037768Budget
32420734.602024-10-0277213Actual
7228480.002022-11-037716Budget
25431140.122024-04-0277411Actual
14729728.002023-06-037715Actual
13027281.002023-04-037756Actual
361481288.002025-02-017715Actual
36706403.962025-02-0177311Actual
269511749.002024-06-027714Actual
20415101.822023-11-0377511Actual
10260100.002023-02-017773Budget
268311242.002024-06-027713Actual
12837480.002023-04-037716Budget
5079480.002022-09-037736Budget
2881380.002022-07-047746Budget
8399236.002022-12-047726Actual
320431058.682024-10-027768Actual
18004363.002023-09-037766Actual
26714301.262024-05-0277113Actual
2784127.002022-07-047726Actual
33519441.612024-11-0277113Actual
24846571.002024-04-027715Actual
32129275.232024-10-0277211Actual
28778351.832024-07-0377411Actual
3906079.482025-04-0377511Actual
22392201.832024-01-0177311Actual
7944353.002022-12-047763Actual
34376141.192024-12-0377211Actual
28313139.002024-07-037726Actual
292891009.002024-08-027764Actual
9066349.002023-01-017763Actual
34669613.542024-12-0377113Actual
17272106.082023-08-0377211Actual
21983440.002024-01-017736Actual
2337324.002022-07-047763Actual
36679322.042025-02-0177211Actual
175601368.002023-09-037713Actual
2880382.002022-07-047746Actual
28839479.492024-07-0377611Actual
9145100.002023-01-017773Budget
304731122.002024-09-027715Actual
304151216.002024-09-027764Actual
29382948.002024-08-027765Actual
25171818.002024-04-027767Actual
30024479.492024-08-0277112Actual
22986204.002024-02-017746Actual
32393427.582024-10-0277113Actual
20927361.002023-12-047716Actual
26327907.162024-05-027728Actual
12884200.002023-04-037726Budget
494426.002022-05-037716Actual
133091166.252023-04-037718Actual
38568212.002025-04-037726Actual
24399184.812024-03-0277411Actual
17066727.002023-08-037767Actual
7420200.002022-11-037756Budget
27215366.002024-06-027746Actual
9390650.002023-01-017765Budget
13538970.002023-05-037763Actual
24049323.002024-03-027766Actual
14312149.702023-05-0377411Actual
293471031.002024-08-027715Actual
18656176.002023-10-037773Actual
2987486.002022-07-047766Actual
2657550.002022-07-047765Budget
26502190.122024-05-0277411Actual
65761288.982022-10-037718Actual
10309950.002023-02-017714Budget
9469547.002023-01-017716Actual
114271049.002023-03-037714Actual
13357534.422023-04-037728Actual
1666161.002022-06-037726Actual
7276200.002022-11-037726Budget
15054855.002023-06-037767Actual
14552999.002023-06-037763Actual
29932359.282024-08-0277411Actual
13230650.002023-04-037767Budget
38859793.522025-04-037728Actual
21121927.002023-12-047717Actual
236041468.002024-03-027713Actual
3859480.002022-08-037716Budget
3005297.572024-08-0277212Actual
22905337.002024-02-017716Actual
373331031.002025-03-037765Actual
316341085.002024-10-027765Actual
15287135.872023-06-0377311Actual
2276530.002022-07-047713Actual
1735344.382023-08-0377511Actual
39332743.372025-04-0377613Actual
35033873.002025-01-017765Actual
22068370.002024-01-017766Actual
32009907.162024-10-027728Actual
9855550.002023-01-017767Budget
347851455.002025-01-017713Actual
34430396.512024-12-0377411Actual
20777562.002023-12-047764Actual
7089650.002022-11-037715Budget
2457744.382024-03-0277612Actual
21716185.002024-01-017773Actual
2254363.532024-01-0177612Actual
4575302.002022-09-037763Actual
34348799.712024-12-0377111Actual
296371667.002024-08-027717Actual
6250372.002022-10-037746Actual
1667200.002022-06-037726Budget
21778501.002024-01-017764Actual
21477194.382023-12-0477611Actual
32243484.812024-10-0277611Actual
31719146.002024-10-027726Actual
23639858.002024-03-027763Actual
37028696.002025-02-0177613Actual
1871358.002022-06-037766Actual
11161380.002023-02-017768Budget
30352338.002024-09-027773Actual
2451841.192024-03-0277112Actual
6027650.002022-10-037765Budget
12179982.922023-03-037718Actual
18182573.822023-09-037728Actual
32183340.132024-10-0277411Actual
27486737.462024-06-027768Actual
30295869.002024-09-027763Actual
91921000.002023-01-017714Budget
12758550.002023-04-037765Budget
17865432.002023-09-037716Actual
34577211.402024-12-0377212Actual
360901240.002025-02-017764Actual
263601022.312024-05-027768Actual
2652936.932024-05-0277511Actual
12885170.002023-04-037726Actual
7618550.002022-11-037767Budget
35172302.002025-01-017746Actual
20215851.102023-11-037728Actual
5700299.002022-10-037763Actual
19186826.852023-10-037728Actual
33307275.232024-11-0277411Actual
16776689.002023-08-037765Actual
1540507.002022-06-037765Actual
17892116.002023-09-037726Actual
29850673.112024-08-0277111Actual
37800580.562025-03-0377111Actual
17152534.422023-08-037728Actual
39214789.072025-04-0377612Actual
273604.002022-05-037764Actual
6298222.002022-10-037756Actual
10913750.002023-02-017717Budget
4049213.002022-08-037756Actual
23724842.002024-03-027714Actual
12617650.002023-04-037764Budget
35198197.002025-01-017756Actual
23315264.592024-02-0177111Actual
36183846.002025-02-017765Actual
16741772.002023-08-037715Actual
20954111.002023-12-047726Actual
29580464.002024-08-027766Actual
376221036.002025-03-037767Actual
8741636.002022-12-047767Actual
12037750.002023-03-037717Budget
36296589.002025-02-017736Actual
36878100.762025-02-0177212Actual
10914855.002023-02-017717Actual
2393778.002024-03-027726Actual
1641337.992023-07-0477112Actual
20449196.512023-11-0377611Actual
6624380.002022-10-037728Budget
12227425.332023-03-037728Actual
1870380.002022-06-037766Budget
34549527.362024-12-0377112Actual
5638480.002022-10-037713Budget
154961540.002023-07-047713Actual
3255280.002022-07-047728Budget

Generated 2025-06-02 17:41:56.568 UTC