[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 992  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22813690.002024-02-057715Actual
11806550.002023-03-077736Budget
1744518.842023-08-0777112Actual
14637714.002023-06-077714Actual
15531891.002023-07-087763Actual
28518970.002024-07-077767Actual
222181264.742024-01-057718Actual
5559380.002022-09-077768Budget
12099650.002023-03-077767Budget
38327245.002025-04-077773Actual
11161380.002023-02-057768Budget
25850714.002024-05-067764Actual
8541200.002022-12-087756Budget
36706403.962025-02-0577311Actual
9934650.002023-01-057718Budget
388311755.662025-04-077718Actual
16834432.002023-08-077716Actual
34549527.362024-12-0777112Actual
20129691.002023-11-077767Actual
23991272.002024-03-067746Actual
9661123.832022-05-077718Actual
4002340.002022-08-077746Actual
25291661.702024-04-067768Actual
24372139.062024-03-0677311Actual
5173236.002022-09-077756Actual
19065940.002023-10-077717Actual
4575302.002022-09-077763Actual
352881296.002025-01-057717Actual
1443018.842023-05-0777212Actual
9612295.002023-01-057746Actual
18328144.382023-09-0777311Actual
348201040.002025-01-057763Actual
12837480.002023-04-077716Budget
23965382.002024-03-067736Actual
170311004.002023-08-077717Actual
19839518.002023-11-077765Actual
29850673.112024-08-0677111Actual
15232309.282023-06-0777111Actual
14764513.002023-06-077765Actual
382351381.002025-04-077713Actual
65761288.982022-10-077718Actual
28073324.002024-07-077773Actual
4762550.002022-09-077764Budget
17652189.002023-09-077773Actual
2442649.702024-03-0677511Actual
22960490.002024-02-057736Actual
32393427.582024-10-0677113Actual
26005260.002024-05-067716Actual
2136578.362022-06-077728Actual
29017488.982024-07-0777113Actual
11489748.002023-03-077764Actual
38541519.002025-04-077716Actual
32897364.002024-11-067746Actual
2665657.142024-05-0677612Actual
4763662.002022-09-077764Actual
342571102.622024-12-077728Actual
19978246.002023-11-077746Actual
19008323.002023-10-077766Actual
17272106.082023-08-0777211Actual
26086242.002024-05-067746Actual
13229579.002023-04-077767Actual
5965734.002022-10-077715Actual
35729201.832025-01-0577212Actual
3955435.002022-08-077736Actual
886636.002022-05-077767Actual
361481288.002025-02-057715Actual
12757540.002023-04-077765Actual
13814389.002023-05-077716Actual
14609169.002023-06-077773Actual
35409935.952025-01-057728Actual
236041468.002024-03-067713Actual
30647312.002024-09-067746Actual
35820313.542025-01-0577113Actual
15054855.002023-06-077767Actual
31773302.002024-10-067746Actual
10043280.002023-01-057768Budget
2293274.002024-02-057726Actual
38120506.522025-03-0777113Actual
29672972.002024-08-067767Actual
6028680.002022-10-077765Actual
37498274.002025-03-077756Actual
19100918.002023-10-077767Actual
2156844.382023-12-0877612Actual
16974320.002023-08-077766Actual
3906241.002022-08-077726Actual
5371507.002022-09-077767Actual
320431058.682024-10-067768Actual
24535.002022-05-077713Actual
23343140.122024-02-0577211Actual
33133916.252024-11-067728Actual
33307275.232024-11-0677411Actual
270431145.002024-06-067715Actual
32956441.002024-11-067766Actual
27626400.772024-06-0677411Actual
22692342.002024-02-057773Actual
2881380.002022-07-087746Budget
293471031.002024-08-067715Actual
23257723.822024-02-057768Actual
154961540.002023-07-087713Actual
9517184.002023-01-057726Actual
27241204.002024-06-067756Actual
32243484.812024-10-0677611Actual
29905422.042024-08-0677311Actual
4841720.002022-09-077715Actual
21659846.002024-01-057763Actual
17807655.002023-09-077765Actual
7557850.002022-11-077717Budget
24726178.002024-04-067773Actual
1624049.702023-07-0877211Actual
25945788.002024-05-067765Actual
2251018.842024-01-0577112Actual
383901009.002025-04-077764Actual
6107480.002022-10-077716Budget
30884785.942024-09-067728Actual
281931053.002024-07-077715Actual
1735344.382023-08-0777511Actual
1950850.002022-06-077717Budget
5701280.002022-10-077763Budget
327231157.002024-11-067715Actual
12037750.002023-03-077717Budget
353811826.872025-01-057718Actual
33578901.272024-11-0677613Actual
309181146.562024-09-067768Actual
15287135.872023-06-0777311Actual
30295869.002024-09-067763Actual
349401205.002025-01-057764Actual
3859480.002022-08-077716Budget
2050726.292023-11-0777112Actual
47001058.002022-09-077714Actual
2880382.002022-07-087746Actual
38596543.002025-04-077736Actual
3722650.002022-08-077715Budget
308562229.912024-09-067718Actual
6357322.002022-10-077766Actual
12836468.002023-04-077716Actual
34290802.612024-12-077768Actual
7617741.002022-11-077767Actual
24317249.702024-03-0677111Actual
17714558.002023-09-077764Actual
39006317.792025-04-0777311Actual
5232380.002022-09-077766Budget
19278302.892023-10-0777111Actual
25046154.002024-04-067756Actual
10369523.002023-02-057764Actual
315991337.002024-10-067715Actual
11899159.002023-03-077756Actual
4652184.002022-09-077773Actual
20094990.002023-11-077717Actual
413550.002022-05-077765Budget
17595950.002023-09-077763Actual
338821105.002024-12-077765Actual
31004152.892024-09-0677211Actual
6027650.002022-10-077765Budget
14962293.002023-06-077766Actual
16620352.002023-08-077773Actual
19804809.002023-11-077715Actual
297921002.612024-08-067768Actual
7885520.002022-12-087713Actual
17186661.702023-08-077768Actual
28393260.002024-07-077756Actual
5311655.002022-09-077717Actual
2736426.002022-07-087716Actual
34376141.192024-12-0777211Actual
4515480.002022-09-077713Budget
1582970.002023-07-087726Actual
3906079.482025-04-0777511Actual
21064309.002023-12-087766Actual
34047280.002024-12-077756Actual
36028272.002025-02-057773Actual
3780684.002022-08-077765Actual
33225807.162024-11-0677111Actual
2351535.872024-02-0577112Actual
10633200.002023-02-057726Budget
7420200.002022-11-077756Budget
191581514.752023-10-077718Actual
1716550.002022-06-077736Budget
3581950.002022-08-077714Budget
18004363.002023-09-077766Actual
8927384.422022-12-087768Actual
7326480.002022-11-077736Budget
14136601.092023-05-077728Actual
32843151.002024-11-067726Actual
2457744.382024-03-0677612Actual
13659608.002023-05-077764Actual
30566446.002024-09-067716Actual
91921000.002023-01-057714Budget
27544698.642024-06-0677111Actual
319811928.392024-10-067718Actual
24846571.002024-04-067715Actual
34877377.002025-01-057773Actual
13230650.002023-04-077767Budget
27924966.182024-06-0677613Actual
31031440.132024-09-0677311Actual
364381621.002025-02-057717Actual
38147681.972025-03-0777213Actual
1526048.632023-06-0777211Actual
18215802.612023-09-077768Actual
7944353.002022-12-087763Actual
13954323.002023-05-077766Actual
318891591.002024-10-067717Actual
3314507.152022-07-087768Actual
22009318.002024-01-057746Actual
7945380.002022-12-087763Budget
15744547.002023-07-087765Actual
27076810.002024-06-067765Actual
8542304.002022-12-087756Actual
9389623.002023-01-057765Actual
4983480.002022-09-077716Budget
29521336.002024-08-067746Actual
3392497.002022-08-077713Actual
303801556.002024-09-067714Actual
282281031.002024-07-077765Actual
36381347.002025-02-057766Actual
85346.002022-05-077763Actual
4329750.002022-08-077718Budget
18869306.002023-10-077716Actual
2537749.702024-04-0677211Actual
23315264.592024-02-0577111Actual
9855550.002023-01-057767Budget
88211011.712022-12-087718Actual
22246716.252024-01-057728Actual
2137280.002022-06-077728Budget
21836757.002024-01-057715Actual
18096691.002023-09-077767Actual
744380.002022-05-077766Budget
24226751.102024-03-067728Actual
20361101.822023-11-0777311Actual
32183340.132024-10-0677411Actual
24259785.942024-03-067768Actual
6106410.002022-10-077716Actual
1847437.992023-09-0777112Actual
241981301.112024-03-067718Actual
33519441.612024-11-0677113Actual
10260100.002023-02-057773Budget
27599452.902024-06-0677311Actual
31092517.792024-09-0677611Actual
22635900.002024-02-057763Actual
35880696.002025-01-0577613Actual
13357534.422023-04-077728Actual
8448562.002022-12-087736Actual
377081157.162025-03-077728Actual
18273264.592023-09-0777111Actual
16294177.362023-07-0877411Actual
14877449.002023-06-077736Actual
8130550.002022-12-087764Budget
365931011.712025-02-057768Actual
262391134.002024-05-067767Actual
26741718.812024-05-0677213Actual
2880578.422024-07-0777511Actual
22337262.472024-01-0577111Actual
8600438.002022-12-087766Actual
38568212.002025-04-077726Actual
38178881.972025-03-0777613Actual
4982430.002022-09-077716Actual
25910825.002024-05-067715Actual
2254363.532024-01-0577612Actual
13538970.002023-05-077763Actual
24460288.002024-03-0677611Actual
37531446.002025-03-077766Actual
6903100.002022-11-077773Budget
28367375.002024-07-077746Actual
337901177.002024-12-077764Actual
28724209.272024-07-0777211Actual
1850762.462023-09-0777612Actual
2153541.192023-12-0877112Actual
7228480.002022-11-077716Budget
32009907.162024-10-067728Actual
14048866.002023-05-077767Actual
6825380.002022-11-077763Budget
2336380.002022-07-087763Budget
38773910.002025-04-077767Actual
25020204.002024-04-067746Actual
32129275.232024-10-0677211Actual
35762827.372025-01-0577612Actual
22905337.002024-02-057716Actual
21416201.832023-12-0877411Actual
292541733.002024-08-067714Actual
39332743.372025-04-0777613Actual
171241255.652023-08-077718Actual
1540630.552023-06-0777112Actual
23397197.572024-02-0577411Actual
33461750.772024-11-0677612Actual
27486737.462024-06-067768Actual
17892116.002023-09-077726Actual
1212380.002022-06-077763Budget
18355157.152023-09-0777411Actual
2557618.842024-04-0677212Actual
20449196.512023-11-0777611Actual
34491609.282024-12-0777611Actual
25171818.002024-04-067767Actual
6155200.002022-10-077726Budget
9331705.002023-01-057715Actual
9796927.002023-01-057717Actual
8680850.002022-12-087717Budget
23137927.002024-02-057767Actual
10835380.002023-02-057766Budget
31270301.262024-09-0677113Actual
365312023.852025-02-057718Actual
30024479.492024-08-0677112Actual
34430396.512024-12-0777411Actual
6498686.002022-10-077767Actual
9145100.002023-01-057773Budget
28016983.002024-07-077763Actual
296371667.002024-08-067717Actual
26112161.002024-05-067756Actual
36183846.002025-02-057765Actual
8447480.002022-12-087736Budget
20881037.462022-06-077718Actual
11162502.612023-02-057768Actual
495380.002022-05-077716Budget
3532144.002022-08-077773Actual
23012229.002024-02-057756Actual
7805280.002022-11-077768Budget
6765550.002022-11-077713Budget
5887550.002022-10-077764Budget
20037308.002023-11-077766Actual
34021357.002024-12-077746Actual
20415101.822023-11-0777511Actual
20388175.232023-11-0777411Actual
26060357.002024-05-067736Actual
342291631.412024-12-077718Actual
13418380.002023-04-077768Budget
17865432.002023-09-077716Actual
24994382.002024-04-067736Actual
20714190.002023-12-087773Actual
31058381.622024-09-0677411Actual
14822333.002023-06-077716Actual
268661033.002024-06-067763Actual
246341404.002024-04-067713Actual
22755489.002024-02-057764Actual
5127280.002022-09-077746Budget
1618449.002022-06-077716Actual
23045333.002024-02-057766Actual
5233372.002022-09-077766Actual
349051571.002025-01-057714Actual
35033873.002025-01-057765Actual
11853380.002023-03-077746Budget
15883246.002023-07-087746Actual
23639858.002024-03-067763Actual
2454511.402024-03-0677212Actual
543200.002022-05-077726Budget
8350495.002022-12-087716Actual
269851009.002024-06-067764Actual
20982449.002023-12-087736Actual
27274433.002024-06-067766Actual
1398550.002022-06-077764Budget
36296589.002025-02-057736Actual
4653200.002022-09-077773Budget

Generated 2025-06-07 00:50:06.332 UTC