[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496671.002024-03-207726Actual
6685380.002022-09-207768Budget
326301641.002024-10-207714Actual
1930644.382023-09-2077211Actual
3642550.002022-07-217764Budget
35820313.542024-12-1977113Actual
1644020.972023-06-2177212Actual
9390650.002022-12-197765Budget
13719757.002023-04-207715Actual
29905422.042024-07-2077311Actual
273311468.002024-05-207717Actual
28897557.152024-06-2077112Actual
13357534.422023-03-217728Actual
1446157.142023-04-2077612Actual
2545895.442024-03-2077511Actual
2336380.002022-06-217763Budget
35172302.002024-12-197746Actual
35847696.002024-12-1977213Actual
12836468.002023-03-217716Actual
8541200.002022-11-217756Budget
35762827.372024-12-1977612Actual
8131636.002022-11-217764Actual
297301826.872024-07-207718Actual
37882408.212025-02-1877411Actual
29077581.962024-06-2077613Actual
12100573.002023-02-187767Actual
2520550.002022-06-217764Budget
24726178.002024-03-207773Actual
22692342.002024-01-197773Actual
2121009.002022-04-207714Actual
29521336.002024-07-207746Actual
2293274.002024-01-197726Actual
319811928.392024-09-197718Actual
29495538.002024-07-207736Actual
32545824.002024-10-207763Actual
29580464.002024-07-207766Actual
9469547.002022-12-197716Actual
12038662.002023-02-187717Actual
6624380.002022-09-207728Budget
269851009.002024-05-207764Actual
14136601.092023-04-207728Actual
14345175.232023-04-2077611Actual
17946222.002023-08-217746Actual
37828135.872025-02-1877211Actual
2056561.402023-10-2177612Actual
6203480.002022-09-207736Budget
11756200.002023-02-187726Budget
370851604.002025-02-187713Actual
10505686.002023-01-197765Actual
8209650.002022-11-217715Budget
20094990.002023-10-217717Actual
185641411.002023-09-207713Actual
9066349.002022-12-197763Actual
33399352.892024-10-2077112Actual
281351026.002024-06-207764Actual
24669855.002024-03-207763Actual
307631323.002024-08-207717Actual
269511749.002024-05-207714Actual
35971912.002025-01-197763Actual
23817620.002024-02-187715Actual
8868513.212022-11-217728Actual
39152469.922025-03-2177112Actual
413550.002022-04-207765Budget
14609169.002023-05-217773Actual
15232309.282023-05-2177111Actual
3533200.002022-07-217773Budget
15054855.002023-05-217767Actual
7011693.002022-10-217764Actual
31329696.002024-08-2077613Actual
6155200.002022-09-207726Budget
14170716.252023-04-207768Actual
33519441.612024-10-2077113Actual
27806712.472024-05-2077612Actual
39033493.322025-03-2177411Actual
31212812.482024-08-2077612Actual
258151145.002024-04-197714Actual
20306345.452023-10-2177111Actual
37028696.002025-01-1977613Actual
30024479.492024-07-2077112Actual
21121927.002023-11-217717Actual
9660200.002022-12-197756Budget
34430396.512024-11-2077411Actual
8350495.002022-11-217716Actual
2600650.002022-06-217715Budget
22847668.002024-01-197765Actual
3779650.002022-07-217765Budget
32871532.002024-10-207736Actual
13754578.002023-04-207765Actual
21064309.002023-11-217766Actual
4250630.002022-07-217767Actual
5173236.002022-08-217756Actual
5127280.002022-08-217746Budget
32183340.132024-09-1977411Actual
29017488.982024-06-2077113Actual
353811826.872024-12-197718Actual
3643611.002022-07-217764Actual
19746468.002023-10-217764Actual
3722650.002022-07-217715Budget
12506100.002023-03-217773Budget
349981178.002024-12-197715Actual
8741636.002022-11-217767Actual
309181146.562024-08-207768Actual
12287513.212023-02-187768Actual
3955435.002022-07-217736Actual
4841720.002022-08-217715Actual
24399184.812024-02-1877411Actual
12885170.002023-03-217726Actual
241981301.112024-02-187718Actual
303801556.002024-08-207714Actual
8869380.002022-11-217728Budget
326651058.002024-10-207764Actual
7944353.002022-11-217763Actual
145181209.002023-05-217713Actual
7089650.002022-10-217715Budget
17272106.082023-07-2177211Actual
10308910.002023-01-197714Actual
23045333.002024-01-197766Actual
28696665.672024-06-2077111Actual
29382948.002024-07-207765Actual
3128617.002022-06-217767Actual
5030170.002022-08-217726Actual
495380.002022-04-207716Budget
69511000.002022-10-217714Budget
36296589.002025-01-197736Actual
32923210.002024-10-207756Actual
37418186.002025-02-187726Actual
18684761.002023-09-207714Actual
1154545.002022-05-217713Actual
31719146.002024-09-197726Actual
17152534.422023-07-217728Actual
10122550.002023-01-197713Budget
2251018.842023-12-1977112Actual
9566550.002022-12-197736Actual
17865432.002023-08-217716Actual
1539550.002022-05-217765Budget
6106410.002022-09-207716Actual
29758907.162024-07-207728Actual
5700299.002022-09-207763Actual
39299838.112025-03-2177213Actual
349401205.002024-12-197764Actual
686200.002022-04-207756Budget
6356380.002022-09-207766Budget
37446599.002025-02-187736Actual
3858527.002022-07-217716Actual
36651784.822025-01-1977111Actual
14230262.472023-04-2077111Actual
26086242.002024-04-197746Actual
34491609.282024-11-2077611Actual
372051474.002025-02-187714Actual
11806550.002023-02-187736Budget
34577211.402024-11-2077212Actual
37391461.002025-02-187716Actual
17066727.002023-07-217767Actual
342291631.412024-11-207718Actual
21983440.002023-12-197736Actual
18061940.002023-08-217717Actual
16620352.002023-07-217773Actual
28724209.272024-06-2077211Actual
19220620.792023-09-207768Actual
263601022.312024-04-197768Actual
10261134.002023-01-197773Actual
25945788.002024-04-197765Actual
35091405.002024-12-197716Actual
13841116.002023-04-207726Actual
494426.002022-04-207716Actual
5371507.002022-08-217767Actual
5966650.002022-09-207715Budget
28313139.002024-06-207726Actual
3581950.002022-07-217714Budget
7557850.002022-10-217717Budget
9193891.002022-12-197714Actual
9795850.002022-12-197717Budget
9332650.002022-12-197715Budget
20954111.002023-11-217726Actual
1947820.972023-09-2077112Actual
21778501.002023-12-197764Actual
141081166.252023-04-207718Actual
20714190.002023-11-217773Actual
24754851.002024-03-207714Actual
8820650.002022-11-217718Budget
15314197.572023-05-2177411Actual
21362152.892023-11-2177211Actual
11240550.002023-02-187713Budget
7150650.002022-10-217765Budget
2784127.002022-06-217726Actual
13921222.002023-04-207756Actual
4763662.002022-08-217764Actual
3956480.002022-07-217736Budget
25171818.002024-03-207767Actual
36183846.002025-01-197765Actual
7090611.002022-10-217715Actual
1750359.272023-07-2177612Actual
331051928.392024-10-207718Actual
18416188.002023-08-2177611Actual
365931011.712025-01-197768Actual
12758550.002023-03-217765Budget
22720798.002024-01-197714Actual
38541519.002025-03-217716Actual
5886534.002022-09-207764Actual
22905337.002024-01-197716Actual
9252550.002022-12-197764Budget
8495379.002022-11-217746Actual
639380.002022-04-207746Budget
11757248.002023-02-187726Actual
284831560.002024-06-207717Actual
10309950.002023-01-197714Budget
16834432.002023-07-217716Actual
21334226.302023-11-2177111Actual
3393480.002022-07-217713Budget
2881380.002022-06-217746Budget
1667200.002022-05-217726Budget
26714301.262024-04-1977113Actual
13625775.002023-04-207714Actual
13895293.002023-04-207746Actual
23696189.002024-02-187773Actual
13659608.002023-04-207764Actual
13954323.002023-04-207766Actual
12837480.002023-03-217716Budget
9516200.002022-12-197726Budget
24049323.002024-02-187766Actual
9006550.002022-12-197713Budget
14822333.002023-05-217716Actual
2736426.002022-06-217716Actual
4435380.002022-07-217768Budget
7618550.002022-10-217767Budget
11899159.002023-02-187756Actual
25079378.002024-03-207766Actual
37800580.562025-02-1877111Actual
1847437.992023-08-2177112Actual
6028680.002022-09-207765Actual
12980385.002023-03-217746Actual
35880696.002024-12-1977613Actual
10448792.002023-01-197715Actual
8927384.422022-11-217768Actual
236041468.002024-02-187713Actual
15744547.002023-06-217765Actual
28959663.542024-06-2077612Actual
13088389.002023-03-217766Actual
4049213.002022-07-217756Actual
22986204.002024-01-197746Actual
27653152.892024-05-2077511Actual
372401166.002025-02-187764Actual
8679720.002022-11-217717Actual
29226372.002024-07-207773Actual
27161187.002024-05-207726Actual
1398550.002022-05-217764Budget
26112161.002024-04-197756Actual
6436810.002022-09-207717Actual
3906241.002022-07-217726Actual
291341431.002024-07-207713Actual
10681550.002023-01-197736Budget
384481011.002025-03-217715Actual
14729728.002023-05-217715Actual
1443018.842023-04-2077212Actual
30295869.002024-08-207763Actual
20927361.002023-11-217716Actual
36348263.002025-01-197756Actual
2156844.382023-11-2177612Actual
14903209.002023-05-217746Actual
19978246.002023-10-217746Actual
341711039.002024-11-207767Actual
5311655.002022-08-217717Actual
21955121.002023-12-197726Actual
22365156.082023-12-1977211Actual
9717380.002022-12-197766Budget
30976625.242024-08-2077111Actual
36878100.762025-01-1977212Actual
1478650.002022-05-217715Budget
30621473.002024-08-207736Actual
35729201.832024-12-1977212Actual
20361101.822023-10-2177311Actual
33280269.912024-10-2077311Actual
2737380.002022-06-217716Budget
1838249.702023-08-2177511Actual
8680850.002022-11-217717Budget
17807655.002023-08-217765Actual
8022100.002022-11-217773Budget
20742802.002023-11-217714Actual
12428280.002023-03-217763Budget
21034218.002023-11-217756Actual
4904579.002022-08-217765Actual
744380.002022-04-207766Budget
268311242.002024-05-207713Actual
10835380.002023-01-197766Budget
88211011.712022-11-217718Actual
24226751.102024-02-187728Actual
26420351.832024-04-1977111Actual
21870502.002023-12-197765Actual
825858.002022-04-207717Actual
18004363.002023-08-217766Actual
9934650.002022-12-197718Budget
3066850.002022-06-217717Budget
20657826.002023-11-217763Actual
290441024.082024-06-2077213Actual
91921000.002022-12-197714Budget
282281031.002024-06-207765Actual
2537749.702024-03-2077211Actual
1155480.002022-05-217713Budget
29850673.112024-07-2077111Actual
3780684.002022-07-217765Actual
1014496.542022-04-207728Actual
4003280.002022-07-217746Budget
5079480.002022-08-217736Budget
281011658.002024-06-207714Actual
22337262.472023-12-1977111Actual
34669613.542024-11-2077113Actual
2665657.142024-04-1977612Actual
4515480.002022-08-217713Budget
18976137.002023-09-207756Actual
11852351.002023-02-187746Actual
2652936.932024-04-1977511Actual
30508917.002024-08-207765Actual
27599452.902024-05-2077311Actual
12933550.002023-03-217736Actual
11630669.002023-02-187765Actual
21008302.002023-11-217746Actual
7420200.002022-10-217756Budget
32843151.002024-10-207726Actual
24846571.002024-03-207715Actual

Generated 2025-05-21 01:30:06.266 UTC