[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 480  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27134428.002024-06-027716Actual
3254422.302022-07-047728Actual
39272483.722025-04-0377113Actual
22755489.002024-02-017764Actual
31150546.512024-09-0277112Actual
274521037.462024-06-027728Actual
37418186.002025-03-037726Actual
1667200.002022-06-037726Budget
17892116.002023-09-037726Actual
8271650.002022-12-047765Budget
2254363.532024-01-0177612Actual
27076810.002024-06-027765Actual
12933550.002023-04-037736Actual
11629550.002023-03-037765Budget
16941193.002023-08-037756Actual
7806422.302022-11-037768Actual
13088389.002023-04-037766Actual
4189741.002022-08-037717Actual
29758907.162024-08-027728Actual
17680821.002023-09-037714Actual
28897557.152024-07-0377112Actual
34348799.712024-12-0377111Actual
35583377.362025-01-0177411Actual
826850.002022-05-037717Budget
4701950.002022-09-037714Budget
308562229.912024-09-027718Actual
22960490.002024-02-017736Actual
2554931.612024-04-0277112Actual
886636.002022-05-037767Actual
20037308.002023-11-037766Actual
12757540.002023-04-037765Actual
24226751.102024-03-027728Actual
273661111.002024-06-027767Actual
2414140.002022-07-047773Actual
31832374.002024-10-027766Actual
21778501.002024-01-017764Actual
4249550.002022-08-037767Budget
1399594.002022-06-037764Actual
11708480.002023-03-037716Budget
35847696.002025-01-0177213Actual
165281309.002023-08-037713Actual
22692342.002024-02-017773Actual
825858.002022-05-037717Actual
388311755.662025-04-037718Actual
10309950.002023-02-017714Budget
914494.002023-01-017773Actual
286381022.312024-07-037768Actual
2520550.002022-07-047764Budget
5965734.002022-10-037715Actual
2336380.002022-07-047763Budget
359371517.002025-02-017713Actual
17772589.002023-09-037715Actual
331051928.392024-11-027718Actual
5886534.002022-10-037764Actual
18599858.002023-10-037763Actual
26741718.812024-05-0277213Actual
2658676.002022-07-047765Actual
2454511.402024-03-0277212Actual
196271009.002023-11-037763Actual
165100.002022-05-037773Budget
1582970.002023-07-047726Actual
19008323.002023-10-037766Actual
36679322.042025-02-0177211Actual
315061710.002024-10-027714Actual
22246716.252024-01-017728Actual
30024479.492024-08-0277112Actual
13754578.002023-05-037765Actual
292891009.002024-08-027764Actual
35820313.542025-01-0177113Actual
159991004.002023-07-047717Actual
6903100.002022-11-037773Budget
29382948.002024-08-027765Actual
10973650.002023-02-017767Budget
8741636.002022-12-047767Actual
129093.002022-06-037773Actual
23397197.572024-02-0177411Actual
2603286.002024-05-027726Actual
10505686.002023-02-017765Actual
2652936.932024-05-0277511Actual
3643611.002022-08-037764Actual
16974320.002023-08-037766Actual
12554950.002023-04-037714Actual
18273264.592023-09-0377111Actual
22419197.572024-01-0177411Actual
8447480.002022-12-047736Budget
27215366.002024-06-027746Actual
262041485.002024-05-027717Actual
12179982.922023-03-037718Actual
21008302.002023-12-047746Actual
1526048.632023-06-0377211Actual
14136601.092023-05-037728Actual
8272630.002022-12-047765Actual
7011693.002022-11-037764Actual
4903650.002022-09-037765Budget
5311655.002022-09-037717Actual
2342450.762024-02-0177511Actual
27924966.182024-06-0277613Actual
8398200.002022-12-047726Budget
5499380.002022-09-037728Budget
9934650.002023-01-017718Budget
18924370.002023-10-037736Actual
5312650.002022-09-037717Budget
2197380.002022-06-037768Budget
8022100.002022-12-047773Budget
6251280.002022-10-037746Budget
2881380.002022-07-047746Budget
21064309.002023-12-047766Actual
337551522.002024-12-037714Actual
38541519.002025-04-037716Actual
10728372.002023-02-017746Actual
9389623.002023-01-017765Actual
31478324.002024-10-027773Actual
5173236.002022-09-037756Actual
24881595.002024-04-027765Actual
11241608.002023-03-037713Actual
4049213.002022-08-037756Actual
31058381.622024-09-0277411Actual
12367550.002023-04-037713Budget
110521240.502023-02-017718Actual
1809177.002022-06-037756Actual
31773302.002024-10-027746Actual
28696665.672024-07-0377111Actual
12288380.002023-03-037768Budget
31692519.002024-10-027716Actual
745417.002022-05-037766Actual
3066850.002022-07-047717Budget
31270301.262024-09-0277113Actual
21955121.002024-01-017726Actual
16889499.002023-08-037736Actual
14903209.002023-06-037746Actual
281931053.002024-07-037715Actual
19924146.002023-11-037726Actual
9613380.002023-01-017746Budget
5779182.002022-10-037773Actual
26112161.002024-05-027756Actual
365312023.852025-02-017718Actual
14962293.002023-06-037766Actual
5371507.002022-09-037767Actual
29169954.002024-08-027763Actual
8928280.002022-12-047768Budget
7326480.002022-11-037736Budget
341361652.002024-12-037717Actual
13167784.002023-04-037717Actual
37028696.002025-02-0177613Actual
30673221.002024-09-027756Actual
226001350.002024-02-017713Actual
16648790.002023-08-037714Actual
2880578.422024-07-0377511Actual
263601022.312024-05-027768Actual
10368650.002023-02-017764Budget
28341610.002024-07-037736Actual
21836757.002024-01-017715Actual
33519441.612024-11-0277113Actual
3313380.002022-07-047768Budget
10261134.002023-02-017773Actual
14637714.002023-06-037714Actual
29850673.112024-08-0277111Actual
20004150.002023-11-037756Actual
18896154.002023-10-037726Actual
15909245.002023-07-047756Actual
23759562.002024-03-027764Actual
31031440.132024-09-0277311Actual
4190650.002022-08-037717Budget
6686573.822022-10-037768Actual
28839479.492024-07-0377611Actual
35091405.002025-01-017716Actual
5126313.002022-09-037746Actual
36348263.002025-02-017756Actual
21034218.002023-12-047756Actual
18976137.002023-10-037756Actual
12099650.002023-03-037767Budget
15287135.872023-06-0377311Actual
34877377.002025-01-017773Actual
32545824.002024-11-027763Actual
326651058.002024-11-027764Actual
38028105.022025-03-0377212Actual
91921000.002023-01-017714Budget
1074492.002022-05-037768Actual
384481011.002025-04-037715Actual
7479344.002022-11-037766Actual
3314507.152022-07-047768Actual
31719146.002024-10-027726Actual
7696955.642022-11-037718Actual
14312149.702023-05-0377411Actual
9145100.002023-01-017773Budget
10585480.002023-02-017716Budget
17920467.002023-09-037736Actual
8448562.002022-12-047736Actual
21416201.832023-12-0477411Actual
2010674.002022-06-037767Actual
36706403.962025-02-0177311Actual
14552999.002023-06-037763Actual
33253328.422024-11-0277211Actual
2665657.142024-05-0277612Actual
28518970.002024-07-037767Actual
27486737.462024-06-027768Actual
326301641.002024-11-027714Actual
262991832.932024-05-027718Actual
24754851.002024-04-027714Actual
80701000.002022-12-047714Budget
10775215.002023-02-017756Actual
1540507.002022-06-037765Actual
274241948.092024-06-027718Actual
3580970.002022-08-037714Actual
6436810.002022-10-037717Actual
8494380.002022-12-047746Budget
24994382.002024-04-027736Actual
8399236.002022-12-047726Actual
31004152.892024-09-0277211Actual
24939333.002024-04-027716Actual
1950850.002022-06-037717Budget
3561076.292025-01-0177511Actual
7618550.002022-11-037767Budget
18776614.002023-10-037715Actual
16683495.002023-08-037764Actual
35556377.362025-01-0177311Actual
319811928.392024-10-027718Actual
7090611.002022-11-037715Actual
12100573.002023-03-037767Actual
20742802.002023-12-047714Actual
11488650.002023-03-037764Budget
11756200.002023-03-037726Budget
9716372.002023-01-017766Actual
34376141.192024-12-0377211Actual
23910449.002024-03-027716Actual
2198567.762022-06-037768Actual
377421201.102025-03-037768Actual
39299838.112025-04-0377213Actual
685243.002022-05-037756Actual
23991272.002024-03-027746Actual
1938795.442023-10-0377511Actual
2393778.002024-03-027726Actual
28778351.832024-07-0377411Actual
269851009.002024-06-027764Actual
5887550.002022-10-037764Budget
292541733.002024-08-027714Actual
4435380.002022-08-037768Budget
11853380.002023-03-037746Budget
7149686.002022-11-037765Actual
1425852.892023-05-0377211Actual
69511000.002022-11-037714Budget
39214789.072025-04-0377612Actual
6902126.002022-11-037773Actual
4653200.002022-09-037773Budget
6577750.002022-10-037718Budget
1443018.842023-05-0377212Actual
12429337.002023-04-037763Actual
2777389.062024-06-0277212Actual
6765550.002022-11-037713Budget
24535.002022-05-037713Actual
3533200.002022-08-037773Budget
6764644.002022-11-037713Actual
2600650.002022-07-047715Budget
353231111.002025-01-017767Actual
33133916.252024-11-027728Actual
13168750.002023-04-037717Budget
10123495.002023-02-017713Actual
32335580.562024-10-0277612Actual
11852351.002023-03-037746Actual
414667.002022-05-037765Actual
3859480.002022-08-037716Budget
11300360.002023-03-037763Actual
114271049.002023-03-037714Actual
12696650.002023-04-037715Budget
17272106.082023-08-0377211Actual
47001058.002022-09-037714Actual
38622299.002025-04-037746Actual
2785200.002022-07-047726Budget
272550.002022-05-037764Budget
19804809.002023-11-037715Actual
7944353.002022-12-047763Actual
1744518.842023-08-0377112Actual
1137890.002023-03-037773Actual
36183846.002025-02-017765Actual
11426950.002023-03-037714Budget
11100280.002023-02-017728Budget
744380.002022-05-037766Budget
18182573.822023-09-037728Actual
7617741.002022-11-037767Actual
9565480.002023-01-017736Budget
22905337.002024-02-017716Actual
2545895.442024-04-0277511Actual
15588272.002023-07-047773Actual
1644020.972023-07-0477212Actual
36322415.002025-02-017746Actual
377081157.162025-03-037728Actual
6204562.002022-10-037736Actual
4763662.002022-09-037764Actual
2463950.002022-07-047714Budget
1847437.992023-09-0377112Actual
6497550.002022-10-037767Budget
27599452.902024-06-0277311Actual
4841720.002022-09-037715Actual
35971912.002025-02-017763Actual
3065909.002022-07-047717Actual
19360144.382023-10-0377411Actual
30647312.002024-09-027746Actual
2144347.572023-12-0477511Actual
6028680.002022-10-037765Actual
6154220.002022-10-037726Actual
34669613.542024-12-0377113Actual
23343140.122024-02-0177211Actual
1440331.612023-05-0377112Actual
360901240.002025-02-017764Actual
206221431.002023-12-047713Actual
24726178.002024-04-027773Actual
10632193.002023-02-017726Actual
3128617.002022-07-047767Actual
24399184.812024-03-0277411Actual
36911620.982025-02-0177612Actual
494426.002022-05-037716Actual
11805620.002023-03-037736Actual
25079378.002024-04-027766Actual
4515480.002022-09-037713Budget
17186661.702023-08-037768Actual
30593193.002024-09-027726Actual
13954323.002023-05-037766Actual
12884200.002023-04-037726Budget
342571102.622024-12-037728Actual
4574280.002022-09-037763Budget
3722650.002022-08-037715Budget
20129691.002023-11-037767Actual
36296589.002025-02-017736Actual
36381347.002025-02-017766Actual
8869380.002022-12-047728Budget
3005297.572024-08-0277212Actual
364731111.002025-02-017767Actual
2089650.002022-06-037718Budget
23724842.002024-03-027714Actual
14609169.002023-06-037773Actual
313861574.002024-10-027713Actual
17152534.422023-08-037728Actual
38120506.522025-03-0377113Actual
23012229.002024-02-017756Actual
1478650.002022-06-037715Budget
27626400.772024-06-0277411Actual
39006317.792025-04-0377311Actual
12934550.002023-04-037736Budget
20388175.232023-11-0377411Actual
1339950.002022-06-037714Budget
7373380.002022-11-037746Budget
22125960.002024-01-017717Actual
18684761.002023-10-037714Actual
8210734.002022-12-047715Actual
6203480.002022-10-037736Budget
15744547.002023-07-047765Actual
15802359.002023-07-047716Actual
16915267.002023-08-037746Actual
349051571.002025-01-017714Actual
19684396.002023-11-037773Actual
9517184.002023-01-017726Actual
1949793.002022-06-037717Actual
1953648.632023-10-0377612Actual
251361069.002024-04-027717Actual
6825380.002022-11-037763Budget
352881296.002025-01-017717Actual
11489748.002023-03-037764Actual
22160855.002024-01-017767Actual
13028200.002023-04-037756Budget
30976625.242024-09-0277111Actual
12837480.002023-04-037716Budget
31799272.002024-10-027756Actual
383901009.002025-04-037764Actual
17066727.002023-08-037767Actual
25491240.132024-04-0277611Actual
1539550.002022-06-037765Budget
12428280.002023-04-037763Budget
24846571.002024-04-027715Actual
10369523.002023-02-017764Actual
330471216.002024-11-027767Actual
2892595.442024-07-0377212Actual
37882408.212025-03-0377411Actual
5232380.002022-09-037766Budget
302601470.002024-09-027713Actual
13869363.002023-05-037736Actual
1838249.702023-09-0377511Actual
7150650.002022-11-037765Budget
1735344.382023-08-0377511Actual
13625775.002023-05-037714Actual
19978246.002023-11-037746Actual
26502190.122024-05-0277411Actual
246341404.002024-04-027713Actual
21242696.552023-12-047728Actual
35729201.832025-01-0177212Actual
29467144.002024-08-027726Actual
365931011.712025-02-017768Actual
2986380.002022-07-047766Budget
8601380.002022-12-047766Budget
1647137.992023-07-0477612Actual
32923210.002024-11-027756Actual
10633200.002023-02-017726Budget
26060357.002024-05-027736Actual
325101559.002024-11-027713Actual
35443993.522025-01-017768Actual
15140540.492023-06-037728Actual
4842650.002022-09-037715Budget
32061102.622022-07-047718Actual
20094990.002023-11-037717Actual
11161380.002023-02-017768Budget

Generated 2025-06-02 23:15:36.898 UTC