[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 896  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25945788.002024-05-067765Actual
16776689.002023-08-077765Actual
19420282.682023-10-0777611Actual
8680850.002022-12-087717Budget
16120751.102023-07-087728Actual
12287513.212023-03-077768Actual
12428280.002023-04-077763Budget
22035144.002024-01-057756Actual
4652184.002022-09-077773Actual
14849162.002023-06-077726Actual
23045333.002024-02-057766Actual
36706403.962025-02-0577311Actual
15314197.572023-06-0777411Actual
1443018.842023-05-0777212Actual
33341532.682024-11-0677611Actual
12506100.002023-04-077773Budget
11805620.002023-03-077736Actual
29017488.982024-07-0777113Actual
2557618.842024-04-0677212Actual
26060357.002024-05-067736Actual
24846571.002024-04-067715Actual
8447480.002022-12-087736Budget
36348263.002025-02-057756Actual
274521037.462024-06-067728Actual
38062766.732025-03-0777612Actual
303801556.002024-09-067714Actual
110521240.502023-02-057718Actual
20742802.002023-12-087714Actual
2415100.002022-07-087773Budget
4762550.002022-09-077764Budget
25257661.702024-04-067728Actual
5232380.002022-09-077766Budget
34549527.362024-12-0777112Actual
6824331.002022-11-077763Actual
13921222.002023-05-077756Actual
2986380.002022-07-087766Budget
10585480.002023-02-057716Budget
331671014.742024-11-067768Actual
8494380.002022-12-087746Budget
20869716.002023-12-087765Actual
591558.002022-05-077736Actual
382351381.002025-04-077713Actual
2657550.002022-07-087765Budget
373331031.002025-03-077765Actual
7419176.002022-11-077756Actual
2737380.002022-07-087716Budget
10834389.002023-02-057766Actual
13027281.002023-04-077756Actual
12367550.002023-04-077713Budget
13417634.432023-04-077768Actual
39094517.792025-04-0777611Actual
23696189.002024-03-067773Actual
2276530.002022-07-087713Actual
25728869.002024-05-067763Actual
10506550.002023-02-057765Budget
27274433.002024-06-067766Actual
22419197.572024-01-0577411Actual
10044628.372023-01-057768Actual
26563223.102024-05-0677611Actual
14048866.002023-05-077767Actual
27599452.902024-06-0677311Actual
8398200.002022-12-087726Budget
34376141.192024-12-0777211Actual
18215802.612023-09-077768Actual
3254422.302022-07-087728Actual
25491240.132024-04-0677611Actual
24259785.942024-03-067768Actual
286381022.312024-07-077768Actual
19746468.002023-11-077764Actual
15140540.492023-06-077728Actual
145181209.002023-06-077713Actual
2009550.002022-06-077767Budget
543200.002022-05-077726Budget
17387282.682023-08-0777611Actual
39214789.072025-04-0777612Actual
542189.002022-05-077726Actual
10682579.002023-02-057736Actual
9795850.002023-01-057717Budget
35033873.002025-01-057765Actual
38270938.002025-04-077763Actual
25787264.002024-05-067773Actual
292891009.002024-08-067764Actual
26145244.002024-05-067766Actual
3643611.002022-08-077764Actual
2892595.442024-07-0777212Actual
4904579.002022-09-077765Actual
31773302.002024-10-067746Actual
18976137.002023-10-077756Actual
33578901.272024-11-0677613Actual
3642550.002022-08-077764Budget
383551556.002025-04-077714Actual
29467144.002024-08-067726Actual
28313139.002024-07-077726Actual
38681459.002025-04-077766Actual
195931471.002023-11-077713Actual
2197380.002022-06-077768Budget
19008323.002023-10-077766Actual
10309950.002023-02-057714Budget
22365156.082024-01-0577211Actual
1830148.632023-09-0777211Actual
6357322.002022-10-077766Actual
6250372.002022-10-077746Actual
639380.002022-05-077746Budget
5173236.002022-09-077756Actual
19100918.002023-10-077767Actual
22720798.002024-02-057714Actual
24399184.812024-03-0677411Actual
27626400.772024-06-0677411Actual
16267134.802023-07-0877311Actual
8600438.002022-12-087766Actual
22847668.002024-02-057765Actual
2434597.572024-03-0677211Actual
12757540.002023-04-077765Actual
4003280.002022-08-077746Budget
216251184.002024-01-057713Actual
10914855.002023-02-057717Actual
2451841.192024-03-0677112Actual
16834432.002023-08-077716Actual
2521518.002022-07-087764Actual
5311655.002022-09-077717Actual
8350495.002022-12-087716Actual
21477194.382023-12-0877611Actual
5560492.002022-09-077768Actual
2336380.002022-07-087763Budget
10448792.002023-02-057715Actual
6435650.002022-10-077717Budget
9983380.002023-01-057728Budget
273661111.002024-06-067767Actual
65761288.982022-10-077718Actual
2121009.002022-05-077714Actual
17946222.002023-09-077746Actual
11241608.002023-03-077713Actual
9716372.002023-01-057766Actual
35729201.832025-01-0577212Actual
7557850.002022-11-077717Budget
1644020.972023-07-0877212Actual
34021357.002024-12-077746Actual
2652936.932024-05-0677511Actual
353811826.872025-01-057718Actual
1398550.002022-06-077764Budget
2144347.572023-12-0877511Actual
5031200.002022-09-077726Budget
37800580.562025-03-0777111Actual
34877377.002025-01-057773Actual
23370186.932024-02-0577311Actual
1015280.002022-05-077728Budget
14609169.002023-06-077773Actual
364731111.002025-02-057767Actual
1716550.002022-06-077736Budget
11756200.002023-03-077726Budget
7277255.002022-11-077726Actual
12366535.002023-04-077713Actual
13719757.002023-05-077715Actual
7420200.002022-11-077756Budget
13814389.002023-05-077716Actual
2880382.002022-07-087746Actual
13088389.002023-04-077766Actual
282281031.002024-07-077765Actual
38000386.942025-03-0777112Actual
33519441.612024-11-0677113Actual
14170716.252023-05-077768Actual
25079378.002024-04-067766Actual
34457148.632024-12-0777511Actual
26741718.812024-05-0677213Actual
3207650.002022-07-087718Budget
6436810.002022-10-077717Actual
28897557.152024-07-0777112Actual
12227425.332023-03-077728Actual
34669613.542024-12-0777113Actual
377421201.102025-03-077768Actual
31212812.482024-09-0677612Actual
222181264.742024-01-057718Actual
272550.002022-05-077764Budget
14285203.952023-05-0777311Actual
36322415.002025-02-057746Actual
27161187.002024-06-067726Actual
21955121.002024-01-057726Actual
22635900.002024-02-057763Actual
8130550.002022-12-087764Budget
38028105.022025-03-0777212Actual
32061102.622022-07-087718Actual
12178750.002023-03-077718Budget
6686573.822022-10-077768Actual
3906241.002022-08-077726Actual
6027650.002022-10-077765Budget
9468480.002023-01-057716Budget
293471031.002024-08-067715Actual
2354747.572024-02-0577612Actual
5701280.002022-10-077763Budget
5966650.002022-10-077715Budget
28393260.002024-07-077756Actual
11161380.002023-02-057768Budget
36996645.122025-02-0577213Actual
388931025.342025-04-077768Actual
9253763.002023-01-057764Actual
263601022.312024-05-067768Actual
27241204.002024-06-067756Actual
69501039.002022-11-077714Actual
15287135.872023-06-0777311Actual
11379100.002023-03-077773Budget
29905422.042024-08-0677311Actual
36296589.002025-02-057736Actual
1950519.912023-10-0777212Actual
8351480.002022-12-087716Budget
29440428.002024-08-067716Actual
196271009.002023-11-077763Actual
26420351.832024-05-0677111Actual
7325527.002022-11-077736Actual
15883246.002023-07-087746Actual
20777562.002023-12-087764Actual
11301280.002023-03-077763Budget
638344.002022-05-077746Actual
32816504.002024-11-067716Actual
14822333.002023-06-077716Actual
241061004.002024-03-067717Actual
315991337.002024-10-067715Actual
9565480.002023-01-057736Budget
23457288.002024-02-0577611Actual
2927231.002022-07-087756Actual
297301826.872024-08-067718Actual
30647312.002024-09-067746Actual
31799272.002024-10-067756Actual
2277480.002022-07-087713Budget
201871405.652023-11-077718Actual
2293274.002024-02-057726Actual
12037750.002023-03-077717Budget
2928200.002022-07-087756Budget
21836757.002024-01-057715Actual
347851455.002025-01-057713Actual
37418186.002025-03-077726Actual
325101559.002024-11-067713Actual
33280269.912024-11-0677311Actual
20388175.232023-11-0777411Actual
279811351.002024-07-077713Actual
30171645.122024-08-0677213Actual
2033486.932023-11-0777211Actual
2463950.002022-07-087714Budget
281931053.002024-07-077715Actual
316341085.002024-10-067765Actual
7011693.002022-11-077764Actual
8210734.002022-12-087715Actual
33727361.002024-12-077773Actual
2600650.002022-07-087715Budget
13597356.002023-05-077773Actual
2457744.382024-03-0677612Actual
1399594.002022-06-077764Actual
30508917.002024-09-067765Actual
28016983.002024-07-077763Actual
246341404.002024-04-067713Actual
16154802.612023-07-087768Actual
16355201.832023-07-0877611Actual
3561076.292025-01-0577511Actual
21242696.552023-12-087728Actual
885550.002022-05-077767Budget
16294177.362023-07-0877411Actual
292541733.002024-08-067714Actual
24317249.702024-03-0677111Actual
36850379.492025-02-0577112Actual
27891929.342024-06-0677213Actual
9717380.002023-01-057766Budget
114271049.002023-03-077714Actual
21276614.732023-12-087768Actual
9389623.002023-01-057765Actual
31270301.262024-09-0677113Actual
1715474.002022-06-077736Actual
2153541.192023-12-0877112Actual
15054855.002023-06-077767Actual
25349302.892024-04-0677111Actual
4763662.002022-09-077764Actual
27924966.182024-06-0677613Actual
1477793.002022-06-077715Actual
37942575.242025-03-0777611Actual
5451750.002022-09-077718Budget
7479344.002022-11-077766Actual
29495538.002024-08-067736Actual
26923361.002024-06-067773Actual
10260100.002023-02-057773Budget
36651784.822025-02-0577111Actual
181541105.652023-09-077718Actual
4841720.002022-09-077715Actual
38773910.002025-04-077767Actual
23852565.002024-03-067765Actual
19952395.002023-11-077736Actual
13229579.002023-04-077767Actual
9612295.002023-01-057746Actual
18416188.002023-09-0777611Actual
313861574.002024-10-067713Actual
160921301.112023-07-087718Actual
15909245.002023-07-087756Actual
14345175.232023-05-0777611Actual
7806422.302022-11-077768Actual
5887550.002022-10-077764Budget
8272630.002022-12-087765Actual
10776200.002023-02-057756Budget
226001350.002024-02-057713Actual
26327907.162024-05-067728Actual
28426407.002024-07-077766Actual
7010550.002022-11-077764Budget
26448136.932024-05-0677211Actual
4050200.002022-08-077756Budget
18096691.002023-09-077767Actual
319231080.002024-10-067767Actual
6685380.002022-10-077768Budget
14729728.002023-06-077715Actual
11806550.002023-03-077736Budget
262041485.002024-05-067717Actual
5312650.002022-09-077717Budget
3454280.002022-08-077763Budget
4701950.002022-09-077714Budget
11899159.002023-03-077756Actual
744380.002022-05-077766Budget
341361652.002024-12-077717Actual
11300360.002023-03-077763Actual
337551522.002024-12-077714Actual
11757248.002023-03-077726Actual
9390650.002023-01-057765Budget
22392201.832024-01-0577311Actual
1539550.002022-06-077765Budget
12934550.002023-04-077736Budget
1291100.002022-06-077773Budget
5559380.002022-09-077768Budget
12429337.002023-04-077763Actual
8022100.002022-12-087773Budget
31178211.402024-09-0677212Actual
16563873.002023-08-077763Actual
32301435.872024-10-0677112Actual
388311755.662025-04-077718Actual
4377380.002022-08-077728Budget
18811729.002023-10-077765Actual
36183846.002025-02-057765Actual
6625546.552022-10-077728Actual
37472333.002025-03-077746Actual
273604.002022-05-077764Actual
274241948.092024-06-067718Actual
1953648.632023-10-0777612Actual
22905337.002024-02-057716Actual
291341431.002024-08-067713Actual
1074492.002022-05-077768Actual
26502190.122024-05-0677411Actual
31031440.132024-09-0677311Actual
6903100.002022-11-077773Budget
29932359.282024-08-0677411Actual
1155480.002022-06-077713Budget
26005260.002024-05-067716Actual
23639858.002024-03-067763Actual
30593193.002024-09-067726Actual
29878152.892024-08-0677211Actual
12179982.922023-03-077718Actual
24535.002022-05-077713Actual
19333105.022023-10-0777311Actual
16683495.002023-08-077764Actual
36381347.002025-02-057766Actual
36241536.002025-02-057716Actual
37446599.002025-03-077736Actual
17865432.002023-09-077716Actual
25404148.632024-04-0677311Actual
15616684.002023-07-087714Actual
17066727.002023-08-077767Actual
20248892.012023-11-077768Actual
6765550.002022-11-077713Budget
35971912.002025-02-057763Actual
14962293.002023-06-077766Actual
376801814.752025-03-077718Actual
18599858.002023-10-077763Actual
31421860.002024-10-067763Actual
16620352.002023-08-077773Actual

Generated 2025-06-06 12:26:17.846 UTC