[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 512  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24881595.002024-05-027765Actual
17892116.002023-10-037726Actual
1399594.002022-07-037764Actual
2463950.002022-08-037714Budget
27745585.882024-07-0277112Actual
24372139.062024-04-0177311Actual
8350495.002023-01-037716Actual
342571102.622025-01-027728Actual
3533200.002022-09-027773Budget
31270301.262024-10-0277113Actual
1477793.002022-07-037715Actual
8600438.002023-01-037766Actual
4515480.002022-10-037713Budget
24788473.002024-05-027764Actual
10682579.002023-03-037736Actual
34577211.402025-01-0277212Actual
10261134.002023-03-037773Actual
9612295.002023-01-317746Actual
11101513.212023-03-037728Actual
22160855.002024-01-317767Actual
26475193.322024-06-0177311Actual
3066850.002022-08-037717Budget
1735344.382023-09-0277511Actual
10775215.002023-03-037756Actual
27687426.302024-07-0277611Actual
353811826.872025-01-317718Actual
1838249.702023-10-0377511Actual
4841720.002022-10-037715Actual
9517184.002023-01-317726Actual
25349302.892024-05-0277111Actual
3393480.002022-09-027713Budget
13028200.002023-05-037756Budget
315061710.002024-11-017714Actual
1830148.632023-10-0377211Actual
11959430.002023-04-027766Actual
638344.002022-06-027746Actual
825858.002022-06-027717Actual
1539550.002022-07-037765Budget
361481288.002025-03-037715Actual
7884550.002023-01-037713Budget
145181209.002023-07-037713Actual
8741636.002023-01-037767Actual
24621079.002022-08-037714Actual
26774664.422024-06-0177613Actual
27653152.892024-07-0277511Actual
9565480.002023-01-317736Budget
13230650.002023-05-037767Budget
21064309.002024-01-037766Actual
29382948.002024-09-017765Actual
7618550.002022-12-037767Budget
24669855.002024-05-027763Actual
10448792.002023-03-037715Actual
1715474.002022-07-037736Actual
14609169.002023-07-037773Actual
826850.002022-06-027717Budget
29169954.002024-09-017763Actual
326651058.002024-12-027764Actual
10260100.002023-03-037773Budget
13167784.002023-05-037717Actual
34728669.692025-01-0277613Actual
110521240.502023-03-037718Actual
10043280.002023-01-317768Budget
20982449.002024-01-037736Actual
6154220.002022-11-027726Actual
5173236.002022-10-037756Actual
7229547.002022-12-037716Actual
7228480.002022-12-037716Budget
31832374.002024-11-017766Actual
80711123.002023-01-037714Actual
164128.002022-06-027773Actual
29878152.892024-09-0177211Actual
1624049.702023-08-0377211Actual
170311004.002023-09-027717Actual
3392497.002022-09-027713Actual
2521518.002022-08-037764Actual
3005297.572024-09-0177212Actual
2144347.572024-01-0377511Actual
268661033.002024-07-027763Actual
246341404.002024-05-027713Actual
35172302.002025-01-317746Actual
5079480.002022-10-037736Budget
34457148.632025-01-0277511Actual
226001350.002024-03-027713Actual
252291351.112024-05-027718Actual
6357322.002022-11-027766Actual
2342450.762024-03-0277511Actual
2156844.382024-01-0377612Actual
7805280.002022-12-037768Budget
371201094.002025-04-027763Actual
16563873.002023-09-027763Actual
16355201.832023-08-0377611Actual
25850714.002024-06-017764Actual
372401166.002025-04-027764Actual
37800580.562025-04-0277111Actual
13381079.002022-07-037714Actual
36559875.342025-03-037728Actual
32420734.602024-11-0177213Actual
17244230.552023-09-0277111Actual
231951166.252024-03-027718Actual
6685380.002022-11-027768Budget
33461750.772024-12-0277612Actual
383551556.002025-05-037714Actual
17972159.002023-10-037756Actual
151121395.052023-07-037718Actual
494426.002022-06-027716Actual
31329696.002024-10-0277613Actual
28367375.002024-08-027746Actual
9389623.002023-01-317765Actual
8869380.002023-01-037728Budget
32301435.872024-11-0177112Actual
24049323.002024-04-017766Actual
10585480.002023-03-037716Budget
542189.002022-06-027726Actual
9566550.002023-01-317736Actual
1938795.442023-11-0277511Actual
20248892.012023-12-037768Actual
34348799.712025-01-0277111Actual
7419176.002022-12-037756Actual
338481031.002025-01-027715Actual
19420282.682023-11-0277611Actual
6356380.002022-11-027766Budget
26005260.002024-06-017716Actual
286381022.312024-08-027768Actual
3455353.002022-09-027763Actual
9145100.002023-01-317773Budget
12366535.002023-05-037713Actual
39299838.112025-05-0377213Actual
11709515.002023-04-027716Actual
1619380.002022-07-037716Budget
26112161.002024-06-017756Actual
5372550.002022-10-037767Budget
38000386.942025-04-0277112Actual
54501154.132022-10-037718Actual
330131499.002024-12-027717Actual
17186661.702023-09-027768Actual
26420351.832024-06-0177111Actual
10681550.002023-03-037736Budget
319231080.002024-11-017767Actual
6498686.002022-11-027767Actual
12506100.002023-05-037773Budget
12037750.002023-04-027717Budget
388311755.662025-05-037718Actual
24399184.812024-04-0177411Actual
2784127.002022-08-037726Actual
38270938.002025-05-037763Actual
11162502.612023-03-037768Actual
2554931.612024-05-0277112Actual
38062766.732025-04-0277612Actual
304151216.002024-10-027764Actual
14312149.702023-06-0277411Actual
342291631.412025-01-027718Actual
35409935.952025-01-317728Actual
5965734.002022-11-027715Actual
14552999.002023-07-037763Actual
495380.002022-06-027716Budget
33519441.612024-12-0277113Actual
2010674.002022-07-037767Actual
12226280.002023-04-027728Budget
352881296.002025-01-317717Actual
2293274.002024-03-027726Actual
4983480.002022-10-037716Budget
24140777.002024-04-017767Actual
15883246.002023-08-037746Actual
2050726.292023-12-0377112Actual
13719757.002023-06-027715Actual
382351381.002025-05-037713Actual
639380.002022-06-027746Budget
22813690.002024-03-027715Actual
31692519.002024-11-017716Actual
272550.002022-06-027764Budget
13356280.002023-05-037728Budget
2451841.192024-04-0177112Actual
16941193.002023-09-027756Actual
18355157.152023-10-0377411Actual
3779650.002022-09-027765Budget
36241536.002025-03-037716Actual
2276530.002022-08-037713Actual
33341532.682024-12-0277611Actual
27864348.632024-07-0277113Actual
27599452.902024-07-0277311Actual
11958380.002023-04-027766Budget
36850379.492025-03-0377112Actual
39214789.072025-05-0377612Actual
35033873.002025-01-317765Actual
32101615.662024-11-0177111Actual
16889499.002023-09-027736Actual
2336380.002022-08-037763Budget
3643611.002022-09-027764Actual
5451750.002022-10-037718Budget
11489748.002023-04-027764Actual
38648266.002025-05-037756Actual
191581514.752023-11-027718Actual
11053750.002023-03-037718Budget
13597356.002023-06-027773Actual
35820313.542025-01-3177113Actual
273604.002022-06-027764Actual
2454511.402024-04-0177212Actual
1750359.272023-09-0277612Actual
304731122.002024-10-027715Actual
4762550.002022-10-037764Budget
25491240.132024-05-0277611Actual
27161187.002024-07-027726Actual
20361101.822023-12-0377311Actual
2009550.002022-07-037767Budget
5559380.002022-10-037768Budget
3561076.292025-01-3177511Actual
331671014.742024-12-027768Actual
23852565.002024-04-017765Actual
27076810.002024-07-027765Actual
2251018.842024-01-3177112Actual
33670935.002025-01-027763Actual
14764513.002023-07-037765Actual
12837480.002023-05-037716Budget
30086643.322024-09-0177612Actual
29905422.042024-09-0177311Actual
21416201.832024-01-0377411Actual
5887550.002022-11-027764Budget
29467144.002024-09-017726Actual
35729201.832025-01-3177212Actual
2136578.362022-07-037728Actual
32009907.162024-11-017728Actual
8868513.212023-01-037728Actual
2880578.422024-08-0277511Actual
36183846.002025-03-037765Actual
36706403.962025-03-0377311Actual
11756200.002023-04-027726Budget
22692342.002024-03-027773Actual
327231157.002024-12-027715Actual
25480.002022-06-027713Budget
13814389.002023-06-027716Actual
293471031.002024-09-017715Actual
11806550.002023-04-027736Budget
13357534.422023-05-037728Actual
7373380.002022-12-037746Budget
285761861.722024-08-027718Actual
14962293.002023-07-037766Actual
10122550.002023-03-037713Budget
12507162.002023-05-037773Actual
28341610.002024-08-027736Actual
11161380.002023-03-037768Budget
6250372.002022-11-027746Actual
8820650.002023-01-037718Budget
349981178.002025-01-317715Actual
2833620.002022-08-037736Actual
6825380.002022-12-037763Budget
273661111.002024-07-027767Actual
8399236.002023-01-037726Actual
20835709.002024-01-037715Actual
33995536.002025-01-027736Actual
5778200.002022-11-027773Budget
331051928.392024-12-027718Actual
365312023.852025-03-037718Actual
3642550.002022-09-027764Budget
38773910.002025-05-037767Actual
16741772.002023-09-027715Actual
2056561.402023-12-0377612Actual
1540507.002022-07-037765Actual
5232380.002022-10-037766Budget
11708480.002023-04-027716Budget
7696955.642022-12-037718Actual
685243.002022-06-027756Actual
318891591.002024-11-017717Actual
1747220.972023-09-0277212Actual
12885170.002023-05-037726Actual
8131636.002023-01-037764Actual
39094517.792025-05-0377611Actual
33940520.002025-01-027716Actual
10584468.002023-03-037716Actual
25728869.002024-06-017763Actual
19712895.002023-12-037714Actual
18273264.592023-10-0377111Actual
3454280.002022-09-027763Budget
38028105.022025-04-0277212Actual
5701280.002022-11-027763Budget
20742802.002024-01-037714Actual
16974320.002023-09-027766Actual
6497550.002022-11-027767Budget
377421201.102025-04-027768Actual
686200.002022-06-027756Budget
22419197.572024-01-3177411Actual
14929204.002023-07-037756Actual
23639858.002024-04-017763Actual
15616684.002023-08-037714Actual
18061940.002023-10-037717Actual
2415100.002022-08-037773Budget
28897557.152024-08-0277112Actual
10914855.002023-03-037717Actual
17652189.002023-10-037773Actual
7277255.002022-12-037726Actual
33546669.692024-12-0277213Actual
10776200.002023-03-037756Budget
84380.002022-06-027763Budget
23457288.002024-03-0277611Actual
26741718.812024-06-0177213Actual
372051474.002025-04-027714Actual
37028696.002025-03-0377613Actual
23102945.002024-03-027717Actual
135031458.002023-06-027713Actual
27274433.002024-07-027766Actual
18976137.002023-11-027756Actual
22720798.002024-03-027714Actual
20777562.002024-01-037764Actual
26563223.102024-06-0177611Actual
11301280.002023-04-027763Budget
14013990.002023-06-027717Actual
543200.002022-06-027726Budget
196271009.002023-12-037763Actual
30976625.242024-10-0277111Actual
353231111.002025-01-317767Actual
12038662.002023-04-027717Actual
160921301.112023-08-037718Actual
14230262.472023-06-0277111Actual
347851455.002025-01-317713Actual
319811928.392024-11-017718Actual
327581137.002024-12-027765Actual
24994382.002024-05-027736Actual
12616741.002023-05-037764Actual
9934650.002023-01-317718Budget
31799272.002024-11-017756Actual
1716550.002022-07-037736Budget
21778501.002024-01-317764Actual
297301826.872024-09-017718Actual
9067380.002023-01-317763Budget
9717380.002023-01-317766Budget
22847668.002024-03-027765Actual
12695769.002023-05-037715Actual
28778351.832024-08-0277411Actual
22960490.002024-03-027736Actual
11567705.002023-04-027715Actual
12099650.002023-04-027767Budget
2557618.842024-05-0277212Actual
39332743.372025-05-0377613Actual
1950519.912023-11-0277212Actual
10505686.002023-03-037765Actual
19897320.002023-12-037716Actual
32210152.892024-11-0177511Actual
28313139.002024-08-027726Actual
26145244.002024-06-017766Actual
15857375.002023-08-037736Actual
38147681.972025-04-0277213Actual
263601022.312024-06-017768Actual
28724209.272024-08-0277211Actual
2652936.932024-06-0177511Actual
65761288.982022-11-027718Actual
1582970.002023-08-037726Actual
34549527.362025-01-0277112Actual
9613380.002023-01-317746Budget
216251184.002024-01-317713Actual
9983380.002023-01-317728Budget
1526048.632023-07-0377211Actual
22755489.002024-03-027764Actual
29672972.002024-09-017767Actual
29850673.112024-09-0177111Actual
33225807.162024-12-0277111Actual
8272630.002023-01-037765Actual
36760148.632025-03-0377511Actual
23910449.002024-04-017716Actual
19924146.002023-12-037726Actual
32545824.002024-12-027763Actual
9660200.002023-01-317756Budget
18182573.822023-10-037728Actual
4574280.002022-10-037763Budget
18656176.002023-11-027773Actual
348201040.002025-01-317763Actual
20881037.462022-07-037718Actual
28839479.492024-08-0277611Actual
6107480.002022-11-027716Budget
6204562.002022-11-027736Actual
376221036.002025-04-027767Actual
2137280.002022-07-037728Budget
5886534.002022-11-027764Actual
38951719.922025-05-0377111Actual
21983440.002024-01-317736Actual
35643485.872025-01-3177611Actual
11629550.002023-04-027765Budget
3721667.002022-09-027715Actual
24259785.942024-04-017768Actual
32335580.562024-11-0177612Actual
1015280.002022-06-027728Budget
27572231.612024-07-0277211Actual
14671515.002023-07-037764Actual
27891929.342024-07-0277213Actual
5371507.002022-10-037767Actual
10123495.002023-03-037713Actual
8541200.002023-01-037756Budget

Generated 2025-07-02 21:29:37.034 UTC