[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8399236.002022-11-237726Actual
34549527.362024-11-2277112Actual
30024479.492024-07-2277112Actual
21242696.552023-11-237728Actual
8209650.002022-11-237715Budget
19333105.022023-09-2277311Actual
201871405.652023-10-237718Actual
25491240.132024-03-2277611Actual
5126313.002022-08-237746Actual
28426407.002024-06-227766Actual
1478650.002022-05-237715Budget
35118183.002024-12-217726Actual
10913750.002023-01-217717Budget
10505686.002023-01-217765Actual
21389184.812023-11-2377311Actual
744380.002022-04-227766Budget
38859793.522025-03-237728Actual
27189561.002024-05-227736Actual
10122550.002023-01-217713Budget
2198567.762022-05-237768Actual
5826950.002022-09-227714Budget
21744794.002023-12-217714Actual
1847437.992023-08-2377112Actual
252291351.112024-03-227718Actual
1949793.002022-05-237717Actual
10775215.002023-01-217756Actual
39180195.442025-03-2377212Actual
11630669.002023-02-207765Actual
2121009.002022-04-227714Actual
17892116.002023-08-237726Actual
1644020.972023-06-2377212Actual
7276200.002022-10-237726Budget
28751411.412024-06-2277311Actual
17066727.002023-07-237767Actual
349051571.002024-12-217714Actual
29077581.962024-06-2277613Actual
16915267.002023-07-237746Actual
1540507.002022-05-237765Actual
9006550.002022-12-217713Budget
36028272.002025-01-217773Actual
22635900.002024-01-217763Actual
5127280.002022-08-237746Budget
1074492.002022-04-227768Actual
3207650.002022-06-237718Budget
38596543.002025-03-237736Actual
5079480.002022-08-237736Budget
18869306.002023-09-227716Actual
360901240.002025-01-217764Actual
27161187.002024-05-227726Actual
37472333.002025-02-207746Actual
20361101.822023-10-2377311Actual
24621079.002022-06-237714Actual
32061102.622022-06-237718Actual
6577750.002022-09-227718Budget
2254363.532023-12-2177612Actual
2520550.002022-06-237764Budget
269511749.002024-05-227714Actual
20388175.232023-10-2377411Actual
14552999.002023-05-237763Actual
495380.002022-04-227716Budget
38951719.922025-03-2377111Actual
9468480.002022-12-217716Budget
17772589.002023-08-237715Actual
33341532.682024-10-2277611Actual
7479344.002022-10-237766Actual
5371507.002022-08-237767Actual
639380.002022-04-227746Budget
7697650.002022-10-237718Budget
22905337.002024-01-217716Actual
371201094.002025-02-207763Actual
31832374.002024-09-217766Actual
2137280.002022-05-237728Budget
13381079.002022-05-237714Actual
2010674.002022-05-237767Actual
26741718.812024-04-2177213Actual
10448792.002023-01-217715Actual
361481288.002025-01-217715Actual
268661033.002024-05-227763Actual
1073380.002022-04-227768Budget
37418186.002025-02-207726Actual
297921002.612024-07-227768Actual
32393427.582024-09-2177113Actual
9795850.002022-12-217717Budget
282281031.002024-06-227765Actual
1291100.002022-05-237773Budget
54501154.132022-08-237718Actual
165100.002022-04-227773Budget
19924146.002023-10-237726Actual
28696665.672024-06-2277111Actual
212141560.202023-11-237718Actual
8680850.002022-11-237717Budget
1155480.002022-05-237713Budget
6107480.002022-09-227716Budget
10682579.002023-01-217736Actual
13230650.002023-03-237767Budget
14285203.952023-04-2277311Actual
32843151.002024-10-227726Actual
27544698.642024-05-2277111Actual
21362152.892023-11-2377211Actual
388931025.342025-03-237768Actual
11162502.612023-01-217768Actual
27134428.002024-05-227716Actual
9145100.002022-12-217773Budget
29226372.002024-07-227773Actual
21416201.832023-11-2377411Actual
1641337.992023-06-2377112Actual
38622299.002025-03-237746Actual
2928200.002022-06-237756Budget
26448136.932024-04-2177211Actual
15651579.002023-06-237764Actual
5498634.432022-08-237728Actual
5080495.002022-08-237736Actual
38648266.002025-03-237756Actual
1850762.462023-08-2377612Actual
4701950.002022-08-237714Budget
2554931.612024-03-2277112Actual
27274433.002024-05-227766Actual
36183846.002025-01-217765Actual
1747220.972023-07-2377212Actual
32101615.662024-09-2177111Actual
1440331.612023-04-2277112Actual
387381310.002025-03-237717Actual
27215366.002024-05-227746Actual
13308750.002023-03-237718Budget
5451750.002022-08-237718Budget
34290802.612024-11-227768Actual
2251018.842023-12-2177112Actual
27653152.892024-05-2277511Actual
11240550.002023-02-207713Budget
22009318.002023-12-217746Actual
21334226.302023-11-2377111Actual
27076810.002024-05-227765Actual
273661111.002024-05-227767Actual
2277480.002022-06-237713Budget
17807655.002023-08-237765Actual
29495538.002024-07-227736Actual
1762450.002022-05-237746Actual
15744547.002023-06-237765Actual
348201040.002024-12-217763Actual
36706403.962025-01-2177311Actual
1953648.632023-09-2277612Actual
20869716.002023-11-237765Actual
6204562.002022-09-227736Actual
11053750.002023-01-217718Budget
24017224.002024-02-207756Actual
7884550.002022-11-237713Budget
341711039.002024-11-227767Actual
35146566.002024-12-217736Actual
4841720.002022-08-237715Actual
338821105.002024-11-227765Actual
2434597.572024-02-2077211Actual
8023127.002022-11-237773Actual
7805280.002022-10-237768Budget
36679322.042025-01-2177211Actual
9612295.002022-12-217746Actual
302601470.002024-08-227713Actual
25257661.702024-03-227728Actual
38178881.972025-02-2077613Actual
4763662.002022-08-237764Actual
31297581.962024-08-2277213Actual
27924966.182024-05-2277613Actual
24399184.812024-02-2077411Actual
29878152.892024-07-2277211Actual
9855550.002022-12-217767Budget
24669855.002024-03-227763Actual
7372450.002022-10-237746Actual
12507162.002023-03-237773Actual
12226280.002023-02-207728Budget
4652184.002022-08-237773Actual
30976625.242024-08-2277111Actual
1582970.002023-06-237726Actual
15709644.002023-06-237715Actual
23457288.002024-01-2177611Actual
7558963.002022-10-237717Actual
31270301.262024-08-2277113Actual
11899159.002023-02-207756Actual
6825380.002022-10-237763Budget
191581514.752023-09-227718Actual
2652936.932024-04-2177511Actual
34403416.722024-11-2277311Actual
19746468.002023-10-237764Actual
37531446.002025-02-207766Actual
21870502.002023-12-217765Actual
1446157.142023-04-2277612Actual
80701000.002022-11-237714Budget
360561863.002025-01-217714Actual
33727361.002024-11-227773Actual
9389623.002022-12-217765Actual
36381347.002025-01-217766Actual
9661123.832022-04-227718Actual
31150546.512024-08-2277112Actual
11161380.002023-01-217768Budget
13538970.002023-04-227763Actual
32210152.892024-09-2177511Actual
914494.002022-12-217773Actual
6027650.002022-09-227765Budget
5233372.002022-08-237766Actual
15942281.002023-06-237766Actual
30673221.002024-08-227756Actual
4762550.002022-08-237764Budget
16648790.002023-07-237714Actual
27572231.612024-05-2277211Actual
32453613.542024-09-2177613Actual
4049213.002022-07-237756Actual
2927231.002022-06-237756Actual
1950850.002022-05-237717Budget
27486737.462024-05-227768Actual
11100280.002023-01-217728Budget
222181264.742023-12-217718Actual
10368650.002023-01-217764Budget
226001350.002024-01-217713Actual
23370186.932024-01-2177311Actual
10633200.002023-01-217726Budget
273604.002022-04-227764Actual
1213392.002022-05-237763Actual
2415100.002022-06-237773Budget
286381022.312024-06-227768Actual
2892595.442024-06-2277212Actual
20881037.462022-05-237718Actual
34348799.712024-11-2277111Actual
31747510.002024-09-217736Actual
13168750.002023-03-237717Budget
34376141.192024-11-2277211Actual
38541519.002025-03-237716Actual
2089650.002022-05-237718Budget
9659159.002022-12-217756Actual
10729380.002023-01-217746Budget
32545824.002024-10-227763Actual
32897364.002024-10-227746Actual
14230262.472023-04-2277111Actual
5779182.002022-09-227773Actual
16620352.002023-07-237773Actual
13869363.002023-04-227736Actual
26502190.122024-04-2177411Actual
23639858.002024-02-207763Actual
326301641.002024-10-227714Actual
80711123.002022-11-237714Actual
2657550.002022-06-237765Budget
14609169.002023-05-237773Actual
19220620.792023-09-227768Actual
35529306.082024-12-2177211Actual
22246716.252023-12-217728Actual
37828135.872025-02-2077211Actual
11757248.002023-02-207726Actual
9390650.002022-12-217765Budget
38147681.972025-02-2077213Actual
32129275.232024-09-2177211Actual
16154802.612023-06-237768Actual
35971912.002025-01-217763Actual
36348263.002025-01-217756Actual
8351480.002022-11-237716Budget
24460288.002024-02-2077611Actual
15802359.002023-06-237716Actual
11900200.002023-02-207756Budget
291341431.002024-07-227713Actual
1938795.442023-09-2277511Actual
20094990.002023-10-237717Actual
7806422.302022-10-237768Actual
3313380.002022-06-237768Budget
5312650.002022-08-237717Budget
1543955.022023-05-2377612Actual
2833620.002022-06-237736Actual
30295869.002024-08-227763Actual
6765550.002022-10-237713Budget
34728669.692024-11-2277613Actual
34491609.282024-11-2277611Actual
9982669.282022-12-217728Actual
34877377.002024-12-217773Actual
3955435.002022-07-237736Actual
327231157.002024-10-227715Actual
35701445.452024-12-2177112Actual
967650.002022-04-227718Budget
2276530.002022-06-237713Actual
4435380.002022-07-237768Budget
25945788.002024-04-217765Actual
31692519.002024-09-217716Actual
7090611.002022-10-237715Actual
13357534.422023-03-237728Actual
25079378.002024-03-227766Actual
26145244.002024-04-217766Actual
6903100.002022-10-237773Budget
1339950.002022-05-237714Budget
21477194.382023-11-2377611Actual
2336380.002022-06-237763Budget
32923210.002024-10-227756Actual
4110380.002022-07-237766Budget
2545895.442024-03-2277511Actual
69501039.002022-10-237714Actual
18924370.002023-09-227736Actual
4111463.002022-07-237766Actual
2053420.972023-10-2377212Actual
4982430.002022-08-237716Actual
325101559.002024-10-227713Actual
6436810.002022-09-227717Actual
30508917.002024-08-227765Actual
1539550.002022-05-237765Budget
30647312.002024-08-227746Actual
8494380.002022-11-237746Budget
22125960.002023-12-217717Actual
19897320.002023-10-237716Actual
32871532.002024-10-227736Actual
7373380.002022-10-237746Budget
8447480.002022-11-237736Budget
1540630.552023-05-2377112Actual
22960490.002024-01-217736Actual
12366535.002023-03-237713Actual
2009550.002022-05-237767Budget
3581950.002022-07-237714Budget
9067380.002022-12-217763Budget
20835709.002023-11-237715Actual
9716372.002022-12-217766Actual
26060357.002024-04-217736Actual
7696955.642022-10-237718Actual
32243484.812024-09-2177611Actual
33307275.232024-10-2277411Actual
8541200.002022-11-237756Budget

Generated 2025-05-22 12:37:10.488 UTC