[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37177317.002025-04-037773Actual
27215366.002024-07-037746Actual
9066349.002023-02-017763Actual
1074492.002022-06-037768Actual
1540507.002022-07-047765Actual
28313139.002024-08-037726Actual
54501154.132022-10-047718Actual
17972159.002023-10-047756Actual
6027650.002022-11-037765Budget
2834550.002022-08-047736Budget
341361652.002025-01-037717Actual
20954111.002024-01-047726Actual
10043280.002023-02-017768Budget
1440331.612023-06-0377112Actual
18869306.002023-11-037716Actual
11806550.002023-04-037736Budget
10044628.372023-02-017768Actual
17865432.002023-10-047716Actual
9390650.002023-02-017765Budget
19684396.002023-12-047773Actual
3955435.002022-09-037736Actual
15314197.572023-07-0477411Actual
5886534.002022-11-037764Actual
38951719.922025-05-0477111Actual
6824331.002022-12-047763Actual
9982669.282023-02-017728Actual
8820650.002023-01-047718Budget
38648266.002025-05-047756Actual
18896154.002023-11-037726Actual
16355201.832023-08-0477611Actual
8868513.212023-01-047728Actual
25850714.002024-06-027764Actual
9253763.002023-02-017764Actual
14312149.702023-06-0377411Actual
10681550.002023-03-047736Budget
3858527.002022-09-037716Actual
10183280.002023-03-047763Budget
376801814.752025-04-037718Actual
382351381.002025-05-047713Actual
279811351.002024-08-037713Actual
26714301.262024-06-0277113Actual
29580464.002024-09-027766Actual
5778200.002022-11-037773Budget
5826950.002022-11-037714Budget
8022100.002023-01-047773Budget
30621473.002024-10-037736Actual
2434597.572024-04-0277211Actual
12037750.002023-04-037717Budget
744380.002022-06-037766Budget
133091166.252023-05-047718Actual
29850673.112024-09-0277111Actual
34491609.282025-01-0377611Actual
91921000.002023-02-017714Budget
11805620.002023-04-037736Actual
8210734.002023-01-047715Actual
21955121.002024-02-017726Actual
30144348.632024-09-0277113Actual
12933550.002023-05-047736Actual
19978246.002023-12-047746Actual
222181264.742024-02-017718Actual
3790979.482025-04-0377511Actual
84380.002022-06-037763Budget
9613380.002023-02-017746Budget
241061004.002024-04-027717Actual
29226372.002024-09-027773Actual
32210152.892024-11-0277511Actual
19008323.002023-11-037766Actual
8542304.002023-01-047756Actual
14637714.002023-07-047714Actual
34047280.002025-01-037756Actual
2254363.532024-02-0177612Actual
319811928.392024-11-027718Actual
9934650.002023-02-017718Budget
1715474.002022-07-047736Actual
27653152.892024-07-0377511Actual
28696665.672024-08-0377111Actual
1747220.972023-09-0377212Actual
18656176.002023-11-037773Actual
338821105.002025-01-037765Actual
21156792.002024-01-047767Actual
5030170.002022-10-047726Actual
4904579.002022-10-047765Actual
13356280.002023-05-047728Budget
20777562.002024-01-047764Actual
37418186.002025-04-037726Actual
15942281.002023-08-047766Actual
6498686.002022-11-037767Actual
2658676.002022-08-047765Actual
29966493.322024-09-0277611Actual
25404148.632024-05-0377311Actual
24372139.062024-04-0277311Actual
19924146.002023-12-047726Actual
3065909.002022-08-047717Actual
2336380.002022-08-047763Budget
13357534.422023-05-047728Actual
20129691.002023-12-047767Actual
15802359.002023-08-047716Actual
19186826.852023-11-037728Actual
638344.002022-06-037746Actual
3455353.002022-09-037763Actual
29758907.162024-09-027728Actual
10309950.002023-03-047714Budget
23852565.002024-04-027765Actual
14136601.092023-06-037728Actual
17946222.002023-10-047746Actual
1073380.002022-06-037768Budget
13719757.002023-06-037715Actual
11756200.002023-04-037726Budget
1762450.002022-07-047746Actual
268311242.002024-07-037713Actual
65761288.982022-11-037718Actual
4763662.002022-10-047764Actual
5080495.002022-10-047736Actual
273311468.002024-07-037717Actual
6624380.002022-11-037728Budget
16120751.102023-08-047728Actual
352881296.002025-02-017717Actual
1838249.702023-10-0477511Actual
32453613.542024-11-0277613Actual
413550.002022-06-037765Budget
58271015.002022-11-037714Actual
20388175.232023-12-0477411Actual
5174200.002022-10-047756Budget
231951166.252024-03-037718Actual
32301435.872024-11-0277112Actual
1644020.972023-08-0477212Actual
365312023.852025-03-047718Actual
6203480.002022-11-037736Budget
28286556.002024-08-037716Actual
12366535.002023-05-047713Actual
4050200.002022-09-037756Budget
31212812.482024-10-0377612Actual
258151145.002024-06-027714Actual
6903100.002022-12-047773Budget
23257723.822024-03-037768Actual
8023127.002023-01-047773Actual
24017224.002024-04-027756Actual
7372450.002022-12-047746Actual
17299157.152023-09-0377311Actual
13841116.002023-06-037726Actual
272550.002022-06-037764Budget
7806422.302022-12-047768Actual
20215851.102023-12-047728Actual
21744794.002024-02-017714Actual
27134428.002024-07-037716Actual
2276530.002022-08-047713Actual
4190650.002022-09-037717Budget
1582970.002023-08-047726Actual
372401166.002025-04-037764Actual
6251280.002022-11-037746Budget
4110380.002022-09-037766Budget
22035144.002024-02-017756Actual
914494.002023-02-017773Actual
19952395.002023-12-047736Actual
11708480.002023-04-037716Budget
8927384.422023-01-047768Actual
11568650.002023-04-037715Budget
35091405.002025-02-017716Actual
35643485.872025-02-0177611Actual
4653200.002022-10-047773Budget
99351166.252023-02-017718Actual
1443018.842023-06-0377212Actual
384481011.002025-05-047715Actual
10122550.002023-03-047713Budget
2652936.932024-06-0277511Actual
6028680.002022-11-037765Actual
11567705.002023-04-037715Actual
28724209.272024-08-0377211Actual
2662255.022024-06-0277112Actual
5372550.002022-10-047767Budget
326651058.002024-12-037764Actual
22905337.002024-03-037716Actual
175601368.002023-10-047713Actual
38270938.002025-05-047763Actual
1953648.632023-11-0377612Actual
11379100.002023-04-037773Budget
27891929.342024-07-0377213Actual
297921002.612024-09-027768Actual
13168750.002023-05-047717Budget
8679720.002023-01-047717Actual
360901240.002025-03-047764Actual
25171818.002024-05-037767Actual
26774664.422024-06-0277613Actual
10260100.002023-03-047773Budget
35701445.452025-02-0177112Actual
15287135.872023-07-0477311Actual
2153541.192024-01-0477112Actual
377421201.102025-04-037768Actual
9661123.832022-06-037718Actual
327231157.002024-12-037715Actual
14230262.472023-06-0377111Actual
15174696.552023-07-047768Actual
10729380.002023-03-047746Budget
22720798.002024-03-037714Actual
16620352.002023-09-037773Actual
17920467.002023-10-047736Actual
10584468.002023-03-047716Actual
27161187.002024-07-037726Actual
6357322.002022-11-037766Actual
2009550.002022-07-047767Budget
12885170.002023-05-047726Actual
17272106.082023-09-0377211Actual
37942575.242025-04-0377611Actual
7617741.002022-12-047767Actual
2137280.002022-07-047728Budget
4842650.002022-10-047715Budget
371201094.002025-04-037763Actual
23991272.002024-04-027746Actual
388311755.662025-05-047718Actual
11300360.002023-04-037763Actual
20714190.002024-01-047773Actual
17387282.682023-09-0377611Actual
330131499.002024-12-037717Actual
35198197.002025-02-017756Actual
2056561.402023-12-0477612Actual
26475193.322024-06-0277311Actual
10913750.002023-03-047717Budget
26112161.002024-06-027756Actual
372981337.002025-04-037715Actual
8271650.002023-01-047765Budget
2736426.002022-08-047716Actual
23223578.362024-03-037728Actual
69511000.002022-12-047714Budget
331671014.742024-12-037768Actual
1641337.992023-08-0477112Actual
286381022.312024-08-037768Actual
37498274.002025-04-037756Actual
825858.002022-06-037717Actual
5371507.002022-10-047767Actual
28073324.002024-08-037773Actual
19065940.002023-11-037717Actual
165281309.002023-09-037713Actual
12837480.002023-05-047716Budget
15744547.002023-08-047765Actual
4249550.002022-09-037767Budget
35529306.082025-02-0177211Actual
826850.002022-06-037717Budget
5233372.002022-10-047766Actual
4982430.002022-10-047716Actual
31150546.512024-10-0377112Actual
39006317.792025-05-0477311Actual
23102945.002024-03-037717Actual
7558963.002022-12-047717Actual
2050726.292023-12-0477112Actual
12288380.002023-04-037768Budget
10585480.002023-03-047716Budget
22452274.172024-02-0177611Actual
269851009.002024-07-037764Actual
263601022.312024-06-027768Actual
246341404.002024-05-037713Actual
4514490.002022-10-047713Actual
4903650.002022-10-047765Budget
13229579.002023-05-047767Actual
13230650.002023-05-047767Budget
360561863.002025-03-047714Actual
7150650.002022-12-047765Budget
18950236.002023-11-037746Actual
18599858.002023-11-037763Actual
27599452.902024-07-0377311Actual
38483958.002025-05-047765Actual
292541733.002024-09-027714Actual
4003280.002022-09-037746Budget
5173236.002022-10-047756Actual
6625546.552022-11-037728Actual
4328945.042022-09-037718Actual
4250630.002022-09-037767Actual
33727361.002025-01-037773Actual
337551522.002025-01-037714Actual
25787264.002024-06-027773Actual
2554931.612024-05-0377112Actual
2928200.002022-08-047756Budget
3393480.002022-09-037713Budget
11709515.002023-04-037716Actual
17186661.702023-09-037768Actual
32183340.132024-11-0277411Actual
32156347.572024-11-0277311Actual
39180195.442025-05-0477212Actual
7744380.002022-12-047728Budget
10775215.002023-03-047756Actual
17326180.552023-09-0377411Actual
6107480.002022-11-037716Budget
1478650.002022-07-047715Budget
7149686.002022-12-047765Actual
886636.002022-06-037767Actual
9566550.002023-02-017736Actual
4436620.792022-09-037768Actual
8351480.002023-01-047716Budget
13089380.002023-05-047766Budget
12616741.002023-05-047764Actual
34079362.002025-01-037766Actual
337901177.002025-01-037764Actual
22068370.002024-02-017766Actual
1618449.002022-07-047716Actual
2293274.002024-03-037726Actual
21477194.382024-01-0477611Actual
9612295.002023-02-017746Actual
154961540.002023-08-047713Actual
1477793.002022-07-047715Actual
24669855.002024-05-037763Actual
7697650.002022-12-047718Budget
22960490.002024-03-037736Actual
114271049.002023-04-037714Actual
326301641.002024-12-037714Actual
35146566.002025-02-017736Actual
25480.002022-06-037713Budget
4652184.002022-10-047773Actual
2496671.002024-05-037726Actual
85346.002022-06-037763Actual
7277255.002022-12-047726Actual
38028105.022025-04-0377212Actual
3906241.002022-09-037726Actual
7011693.002022-12-047764Actual
12227425.332023-04-037728Actual
16267134.802023-08-0477311Actual
28393260.002024-08-037756Actual
9468480.002023-02-017716Budget
24726178.002024-05-037773Actual
18976137.002023-11-037756Actual
216251184.002024-02-017713Actual
29495538.002024-09-027736Actual
2521518.002022-08-047764Actual
241981301.112024-04-027718Actual
19100918.002023-11-037767Actual
10123495.002023-03-047713Actual
212141560.202024-01-047718Actual
35880696.002025-02-0177613Actual
36241536.002025-03-047716Actual
2010674.002022-07-047767Actual
14671515.002023-07-047764Actual
17152534.422023-09-037728Actual
26086242.002024-06-027746Actual
318891591.002024-11-027717Actual
251361069.002024-05-037717Actual
6764644.002022-12-047713Actual
196271009.002023-12-047763Actual
1809177.002022-07-047756Actual
37472333.002025-04-037746Actual
26060357.002024-06-027736Actual
12934550.002023-05-047736Budget
284831560.002024-08-037717Actual
6436810.002022-11-037717Actual
14962293.002023-07-047766Actual
592550.002022-06-037736Budget
12695769.002023-05-047715Actual
2880382.002022-08-047746Actual
22813690.002024-03-037715Actual
7325527.002022-12-047736Actual
236041468.002024-04-027713Actual
9332650.002023-02-017715Budget
2144347.572024-01-0477511Actual
8350495.002023-01-047716Actual
9856491.002023-02-017767Actual
10308910.002023-03-047714Actual
16212332.682023-08-0477111Actual
19360144.382023-11-0377411Actual
38147681.972025-04-0377213Actual
39214789.072025-05-0477612Actual
17772589.002023-10-047715Actual
38000386.942025-04-0377112Actual
20449196.512023-12-0477611Actual
18684761.002023-11-037714Actual
6577750.002022-11-037718Budget
9193891.002023-02-017714Actual
348201040.002025-02-017763Actual
38622299.002025-05-047746Actual
8869380.002023-01-047728Budget
20415101.822023-12-0477511Actual
13869363.002023-06-037736Actual
365931011.712025-03-047768Actual
34290802.612025-01-037768Actual
290441024.082024-08-0377213Actual
6356380.002022-11-037766Budget
2342450.762024-03-0377511Actual
15588272.002023-08-047773Actual
35443993.522025-02-017768Actual
11240550.002023-04-037713Budget
10632193.002023-03-047726Actual
4376688.972022-09-037728Actual
35118183.002025-02-017726Actual
25046154.002024-05-037756Actual
686200.002022-06-037756Budget
28016983.002024-08-037763Actual
17595950.002023-10-047763Actual
14552999.002023-07-047763Actual
8447480.002023-01-047736Budget
39094517.792025-05-0477611Actual
21928344.002024-02-017716Actual
20869716.002024-01-047765Actual
37882408.212025-04-0377411Actual
32009907.162024-11-027728Actual
28778351.832024-08-0377411Actual
2927231.002022-08-047756Actual
342571102.622025-01-037728Actual
5451750.002022-10-047718Budget
2442649.702024-04-0277511Actual
22755489.002024-03-037764Actual

Generated 2025-07-04 02:06:18.713 UTC