[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 896  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3392497.002022-08-037713Actual
24017224.002024-03-027756Actual
27161187.002024-06-027726Actual
1641337.992023-07-0477112Actual
352881296.002025-01-017717Actual
32956441.002024-11-027766Actual
8679720.002022-12-047717Actual
33280269.912024-11-0277311Actual
5451750.002022-09-037718Budget
154961540.002023-07-047713Actual
8350495.002022-12-047716Actual
35172302.002025-01-017746Actual
18684761.002023-10-037714Actual
5886534.002022-10-037764Actual
7090611.002022-11-037715Actual
24669855.002024-04-027763Actual
387381310.002025-04-037717Actual
80711123.002022-12-047714Actual
337551522.002024-12-037714Actual
12836468.002023-04-037716Actual
3254422.302022-07-047728Actual
341711039.002024-12-037767Actual
18355157.152023-09-0377411Actual
20361101.822023-11-0377311Actual
6027650.002022-10-037765Budget
14903209.002023-06-037746Actual
14877449.002023-06-037736Actual
22125960.002024-01-017717Actual
4111463.002022-08-037766Actual
7229547.002022-11-037716Actual
262391134.002024-05-027767Actual
37531446.002025-03-037766Actual
12178750.002023-03-037718Budget
34348799.712024-12-0377111Actual
16620352.002023-08-037773Actual
34079362.002024-12-037766Actual
337901177.002024-12-037764Actual
10775215.002023-02-017756Actual
10123495.002023-02-017713Actual
21928344.002024-01-017716Actual
1715474.002022-06-037736Actual
3859480.002022-08-037716Budget
20714190.002023-12-047773Actual
213950.002022-05-037714Budget
10044628.372023-01-017768Actual
35762827.372025-01-0177612Actual
27599452.902024-06-0277311Actual
212141560.202023-12-047718Actual
5173236.002022-09-037756Actual
3533200.002022-08-037773Budget
34611719.922024-12-0377612Actual
13088389.002023-04-037766Actual
30706389.002024-09-027766Actual
39272483.722025-04-0377113Actual
18656176.002023-10-037773Actual
20094990.002023-11-037717Actual
9565480.002023-01-017736Budget
29758907.162024-08-027728Actual
11958380.002023-03-037766Budget
2457744.382024-03-0277612Actual
181541105.652023-09-037718Actual
2434597.572024-03-0277211Actual
17244230.552023-08-0377111Actual
26112161.002024-05-027756Actual
336351517.002024-12-037713Actual
1425852.892023-05-0377211Actual
15651579.002023-07-047764Actual
18950236.002023-10-037746Actual
20037308.002023-11-037766Actual
12837480.002023-04-037716Budget
15909245.002023-07-047756Actual
10183280.002023-02-017763Budget
9613380.002023-01-017746Budget
16834432.002023-08-037716Actual
17066727.002023-08-037767Actual
3454280.002022-08-037763Budget
6903100.002022-11-037773Budget
1735344.382023-08-0377511Actual
5371507.002022-09-037767Actual
686200.002022-05-037756Budget
12100573.002023-03-037767Actual
12367550.002023-04-037713Budget
25491240.132024-04-0277611Actual
19924146.002023-11-037726Actual
9566550.002023-01-017736Actual
1582970.002023-07-047726Actual
25850714.002024-05-027764Actual
24140777.002024-03-027767Actual
6356380.002022-10-037766Budget
18718527.002023-10-037764Actual
36760148.632025-02-0177511Actual
290441024.082024-07-0377213Actual
30884785.942024-09-027728Actual
262041485.002024-05-027717Actual
34047280.002024-12-037756Actual
3581950.002022-08-037714Budget
13538970.002023-05-037763Actual
1666161.002022-06-037726Actual
35033873.002025-01-017765Actual
28778351.832024-07-0377411Actual
7944353.002022-12-047763Actual
258151145.002024-05-027714Actual
17892116.002023-09-037726Actual
37942575.242025-03-0377611Actual
20835709.002023-12-047715Actual
33940520.002024-12-037716Actual
28426407.002024-07-037766Actual
23012229.002024-02-017756Actual
22905337.002024-02-017716Actual
29932359.282024-08-0277411Actual
6625546.552022-10-037728Actual
7557850.002022-11-037717Budget
29382948.002024-08-027765Actual
30976625.242024-09-0277111Actual
11488650.002023-03-037764Budget
388931025.342025-04-037768Actual
22847668.002024-02-017765Actual
23910449.002024-03-027716Actual
292541733.002024-08-027714Actual
17865432.002023-09-037716Actual
31541940.002024-10-027764Actual
33670935.002024-12-037763Actual
4515480.002022-09-037713Budget
5826950.002022-10-037714Budget
413550.002022-05-037765Budget
372981337.002025-03-037715Actual
11100280.002023-02-017728Budget
5779182.002022-10-037773Actual
15709644.002023-07-047715Actual
32009907.162024-10-027728Actual
7089650.002022-11-037715Budget
27544698.642024-06-0277111Actual
23457288.002024-02-0177611Actual
25291661.702024-04-027768Actual
11162502.612023-02-017768Actual
22035144.002024-01-017756Actual
191581514.752023-10-037718Actual
7697650.002022-11-037718Budget
9067380.002023-01-017763Budget
744380.002022-05-037766Budget
36733326.302025-02-0177411Actual
2496671.002024-04-027726Actual
7884550.002022-12-047713Budget
29672972.002024-08-027767Actual
272550.002022-05-037764Budget
34577211.402024-12-0377212Actual
1212380.002022-06-037763Budget
2545895.442024-04-0277511Actual
32335580.562024-10-0277612Actual
2892595.442024-07-0377212Actual
281931053.002024-07-037715Actual
36911620.982025-02-0177612Actual
2251018.842024-01-0177112Actual
22365156.082024-01-0177211Actual
31773302.002024-10-027746Actual
14013990.002023-05-037717Actual
8495379.002022-12-047746Actual
12616741.002023-04-037764Actual
7276200.002022-11-037726Budget
32545824.002024-11-027763Actual
9516200.002023-01-017726Budget
7372450.002022-11-037746Actual
3722650.002022-08-037715Budget
10914855.002023-02-017717Actual
14637714.002023-06-037714Actual
9145100.002023-01-017773Budget
24372139.062024-03-0277311Actual
7744380.002022-11-037728Budget
4190650.002022-08-037717Budget
914494.002023-01-017773Actual
1137890.002023-03-037773Actual
27572231.612024-06-0277211Actual
3580970.002022-08-037714Actual
16294177.362023-07-0477411Actual
19278302.892023-10-0377111Actual
304731122.002024-09-027715Actual
31329696.002024-09-0277613Actual
269511749.002024-06-027714Actual
2442649.702024-03-0277511Actual
1291100.002022-06-037773Budget
35409935.952025-01-017728Actual
5965734.002022-10-037715Actual
6298222.002022-10-037756Actual
1339950.002022-06-037714Budget
32061102.622022-07-047718Actual
11630669.002023-03-037765Actual
38622299.002025-04-037746Actual
414667.002022-05-037765Actual
36792493.322025-02-0177611Actual
17272106.082023-08-0377211Actual
3455353.002022-08-037763Actual
24788473.002024-04-027764Actual
353691.002022-05-037715Actual
8447480.002022-12-047736Budget
282281031.002024-07-037765Actual
16974320.002023-08-037766Actual
23315264.592024-02-0177111Actual
3906241.002022-08-037726Actual
16861121.002023-08-037726Actual
18776614.002023-10-037715Actual
25431140.122024-04-0277411Actual
16355201.832023-07-0477611Actual
36028272.002025-02-017773Actual
17807655.002023-09-037765Actual
15942281.002023-07-047766Actual
22720798.002024-02-017714Actual
18896154.002023-10-037726Actual
5778200.002022-10-037773Budget
19008323.002023-10-037766Actual
25728869.002024-05-027763Actual
236041468.002024-03-027713Actual
21744794.002024-01-017714Actual
37828135.872025-03-0377211Actual
30024479.492024-08-0277112Actual
12506100.002023-04-037773Budget
6686573.822022-10-037768Actual
4003280.002022-08-037746Budget
1950519.912023-10-0377212Actual
7419176.002022-11-037756Actual
21276614.732023-12-047768Actual
1809177.002022-06-037756Actual
24259785.942024-03-027768Actual
11852351.002023-03-037746Actual
33133916.252024-11-027728Actual
5639535.002022-10-037713Actual
5312650.002022-09-037717Budget
35556377.362025-01-0177311Actual
36651784.822025-02-0177111Actual
826850.002022-05-037717Budget
19804809.002023-11-037715Actual
35583377.362025-01-0177411Actual
18096691.002023-09-037767Actual
14962293.002023-06-037766Actual
20881037.462022-06-037718Actual
24460288.002024-03-0277611Actual
231951166.252024-02-017718Actual
18273264.592023-09-0377111Actual
2662255.022024-05-0277112Actual
32420734.602024-10-0277213Actual
4250630.002022-08-037767Actual
25046154.002024-04-027756Actual
11756200.002023-03-037726Budget
3066850.002022-07-047717Budget
16563873.002023-08-037763Actual
2156844.382023-12-0477612Actual
11709515.002023-03-037716Actual
12933550.002023-04-037736Actual
29440428.002024-08-027716Actual
15348262.472023-06-0377611Actual
37882408.212025-03-0377411Actual
16941193.002023-08-037756Actual
4983480.002022-09-037716Budget
2881380.002022-07-047746Budget
21659846.002024-01-017763Actual
10369523.002023-02-017764Actual
18215802.612023-09-037768Actual
20954111.002023-12-047726Actual
38541519.002025-04-037716Actual
37800580.562025-03-0377111Actual
21389184.812023-12-0477311Actual
13027281.002023-04-037756Actual
19897320.002023-11-037716Actual
375881353.002025-03-037717Actual
38951719.922025-04-0377111Actual
32393427.582024-10-0277113Actual
31178211.402024-09-0277212Actual
13921222.002023-05-037756Actual
13028200.002023-04-037756Budget
4189741.002022-08-037717Actual
8398200.002022-12-047726Budget
91921000.002023-01-017714Budget
10448792.002023-02-017715Actual
330131499.002024-11-027717Actual
4002340.002022-08-037746Actual
129093.002022-06-037773Actual
31747510.002024-10-027736Actual
6357322.002022-10-037766Actual
23639858.002024-03-027763Actual
2144347.572023-12-0477511Actual
2089650.002022-06-037718Budget
246341404.002024-04-027713Actual
33341532.682024-11-0277611Actual
36996645.122025-02-0177213Actual
4653200.002022-09-037773Budget
304151216.002024-09-027764Actual
27241204.002024-06-027756Actual
12554950.002023-04-037714Actual
16212332.682023-07-0477111Actual
2520550.002022-07-047764Budget
2560843.312024-04-0277612Actual
13168750.002023-04-037717Budget
31719146.002024-10-027726Actual
21008302.002023-12-047746Actual
745417.002022-05-037766Actual
26005260.002024-05-027716Actual
3314507.152022-07-047768Actual
281351026.002024-07-037764Actual
825858.002022-05-037717Actual
1543955.022023-06-0377612Actual
185641411.002023-10-037713Actual
331051928.392024-11-027718Actual
16267134.802023-07-0477311Actual
1716550.002022-06-037736Budget
11806550.002023-03-037736Budget
5372550.002022-09-037767Budget
5174200.002022-09-037756Budget
22246716.252024-01-017728Actual
10261134.002023-02-017773Actual
273661111.002024-06-027767Actual
36706403.962025-02-0177311Actual
11805620.002023-03-037736Actual
8023127.002022-12-047773Actual
13954323.002023-05-037766Actual
20777562.002023-12-047764Actual
26741718.812024-05-0277213Actual
13381079.002022-06-037714Actual
24939333.002024-04-027716Actual
37028696.002025-02-0177613Actual
4842650.002022-09-037715Budget
39152469.922025-04-0377112Actual
47001058.002022-09-037714Actual
269851009.002024-06-027764Actual
10122550.002023-02-017713Budget
8399236.002022-12-047726Actual
13597356.002023-05-037773Actual
5126313.002022-09-037746Actual
20306345.452023-11-0377111Actual
15802359.002023-07-047716Actual
4514490.002022-09-037713Actual
7150650.002022-11-037765Budget
9795850.002023-01-017717Budget
37498274.002025-03-037756Actual
18061940.002023-09-037717Actual
6902126.002022-11-037773Actual
4841720.002022-09-037715Actual
1478650.002022-06-037715Budget
37391461.002025-03-037716Actual
4763662.002022-09-037764Actual
360561863.002025-02-017714Actual
15287135.872023-06-0377311Actual
1540630.552023-06-0377112Actual
2537749.702024-04-0277211Actual
30086643.322024-08-0277612Actual
7618550.002022-11-037767Budget
17186661.702023-08-037768Actual
9331705.002023-01-017715Actual
15140540.492023-06-037728Actual
5498634.432022-09-037728Actual
27924966.182024-06-0277613Actual
31297581.962024-09-0277213Actual
2351535.872024-02-0177112Actual
377081157.162025-03-037728Actual
1647137.992023-07-0477612Actual
14285203.952023-05-0377311Actual
25910825.002024-05-027715Actual
3955435.002022-08-037736Actual
2009550.002022-06-037767Budget
14345175.232023-05-0377611Actual
25787264.002024-05-027773Actual
23343140.122024-02-0177211Actual
38568212.002025-04-037726Actual
268311242.002024-06-027713Actual
34376141.192024-12-0377211Actual
21477194.382023-12-0477611Actual
1155480.002022-06-037713Budget
114271049.002023-03-037714Actual
2136578.362022-06-037728Actual
31799272.002024-10-027756Actual
2736426.002022-07-047716Actual
32129275.232024-10-0277211Actual
14609169.002023-06-037773Actual
13418380.002023-04-037768Budget
6435650.002022-10-037717Budget
388311755.662025-04-037718Actual
9390650.002023-01-017765Budget
165100.002022-05-037773Budget
326651058.002024-11-027764Actual
372051474.002025-03-037714Actual
376801814.752025-03-037718Actual
11853380.002023-03-037746Budget
6028680.002022-10-037765Actual
270431145.002024-06-027715Actual
10913750.002023-02-017717Budget
38000386.942025-03-0377112Actual
4574280.002022-09-037763Budget
308562229.912024-09-027718Actual
318891591.002024-10-027717Actual
2342450.762024-02-0177511Actual
292891009.002024-08-027764Actual
39006317.792025-04-0377311Actual
11489748.002023-03-037764Actual
28724209.272024-07-0377211Actual
6765550.002022-11-037713Budget
8927384.422022-12-047768Actual
11568650.002023-03-037715Budget
38062766.732025-03-0377612Actual
35820313.542025-01-0177113Actual
17387282.682023-08-0377611Actual
26714301.262024-05-0277113Actual
14552999.002023-06-037763Actual
4436620.792022-08-037768Actual
135031458.002023-05-037713Actual
8742550.002022-12-047767Budget
22692342.002024-02-017773Actual
1870380.002022-06-037766Budget
28959663.542024-07-0377612Actual
5701280.002022-10-037763Budget
3906079.482025-04-0377511Actual

Generated 2025-06-02 11:30:29.376 UTC