[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 768  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342291631.412024-12-037718Actual
26563223.102024-05-0277611Actual
2599648.002022-07-047715Actual
12506100.002023-04-037773Budget
6824331.002022-11-037763Actual
376801814.752025-03-037718Actual
29547232.002024-08-027756Actual
826850.002022-05-037717Budget
33461750.772024-11-0277612Actual
7618550.002022-11-037767Budget
12836468.002023-04-037716Actual
35762827.372025-01-0177612Actual
20835709.002023-12-047715Actual
27161187.002024-06-027726Actual
17714558.002023-09-037764Actual
29467144.002024-08-027726Actual
4249550.002022-08-037767Budget
10044628.372023-01-017768Actual
17772589.002023-09-037715Actual
18976137.002023-10-037756Actual
12507162.002023-04-037773Actual
35880696.002025-01-0177613Actual
15588272.002023-07-047773Actual
7806422.302022-11-037768Actual
12367550.002023-04-037713Budget
35172302.002025-01-017746Actual
37446599.002025-03-037736Actual
21008302.002023-12-047746Actual
22720798.002024-02-017714Actual
38773910.002025-04-037767Actual
35091405.002025-01-017716Actual
6204562.002022-10-037736Actual
338481031.002024-12-037715Actual
34457148.632024-12-0377511Actual
338821105.002024-12-037765Actual
13028200.002023-04-037756Budget
326301641.002024-11-027714Actual
28959663.542024-07-0377612Actual
145181209.002023-06-037713Actual
5371507.002022-09-037767Actual
164128.002022-05-037773Actual
13356280.002023-04-037728Budget
11101513.212023-02-017728Actual
24846571.002024-04-027715Actual
6203480.002022-10-037736Budget
2662255.022024-05-0277112Actual
36911620.982025-02-0177612Actual
17946222.002023-09-037746Actual
286381022.312024-07-037768Actual
29495538.002024-08-027736Actual
4762550.002022-09-037764Budget
5966650.002022-10-037715Budget
23370186.932024-02-0177311Actual
17807655.002023-09-037765Actual
25910825.002024-05-027715Actual
8927384.422022-12-047768Actual
11300360.002023-03-037763Actual
36760148.632025-02-0177511Actual
28518970.002024-07-037767Actual
19186826.852023-10-037728Actual
370851604.002025-03-037713Actual
2393778.002024-03-027726Actual
21334226.302023-12-0477111Actual
274521037.462024-06-027728Actual
2342450.762024-02-0177511Actual
9856491.002023-01-017767Actual
17680821.002023-09-037714Actual
1540630.552023-06-0377112Actual
1619380.002022-06-037716Budget
387381310.002025-04-037717Actual
10914855.002023-02-017717Actual
6825380.002022-11-037763Budget
3956480.002022-08-037736Budget
31004152.892024-09-0277211Actual
36241536.002025-02-017716Actual
1830148.632023-09-0377211Actual
22068370.002024-01-017766Actual
9659159.002023-01-017756Actual
39272483.722025-04-0377113Actual
284831560.002024-07-037717Actual
27274433.002024-06-027766Actual
6902126.002022-11-037773Actual
2277480.002022-07-047713Budget
4329750.002022-08-037718Budget
353811826.872025-01-017718Actual
12617650.002023-04-037764Budget
17920467.002023-09-037736Actual
32843151.002024-11-027726Actual
10043280.002023-01-017768Budget
2415100.002022-07-047773Budget
1838249.702023-09-0377511Actual
26060357.002024-05-027736Actual
337551522.002024-12-037714Actual
36733326.302025-02-0177411Actual
54501154.132022-09-037718Actual
4841720.002022-09-037715Actual
38327245.002025-04-037773Actual
21121927.002023-12-047717Actual
5700299.002022-10-037763Actual
1526048.632023-06-0377211Actual
18869306.002023-10-037716Actual
32393427.582024-10-0277113Actual
1949793.002022-06-037717Actual
319811928.392024-10-027718Actual
12934550.002023-04-037736Budget
38648266.002025-04-037756Actual
4652184.002022-09-037773Actual
17299157.152023-08-0377311Actual
15709644.002023-07-047715Actual
341361652.002024-12-037717Actual
21870502.002024-01-017765Actual
6625546.552022-10-037728Actual
22847668.002024-02-017765Actual
14013990.002023-05-037717Actual
15314197.572023-06-0377411Actual
8447480.002022-12-047736Budget
18273264.592023-09-0377111Actual
19924146.002023-11-037726Actual
3955435.002022-08-037736Actual
18656176.002023-10-037773Actual
3005297.572024-08-0277212Actual
1425852.892023-05-0377211Actual
24372139.062024-03-0277311Actual
7419176.002022-11-037756Actual
14929204.002023-06-037756Actual
31832374.002024-10-027766Actual
20777562.002023-12-047764Actual
23639858.002024-03-027763Actual
38000386.942025-03-0377112Actual
4049213.002022-08-037756Actual
16154802.612023-07-047768Actual
2337324.002022-07-047763Actual
6577750.002022-10-037718Budget
744380.002022-05-037766Budget
16941193.002023-08-037756Actual
20094990.002023-11-037717Actual
33546669.692024-11-0277213Actual
24669855.002024-04-027763Actual
36559875.342025-02-017728Actual
353691.002022-05-037715Actual
304731122.002024-09-027715Actual
1446157.142023-05-0377612Actual
31719146.002024-10-027726Actual
3721667.002022-08-037715Actual
14609169.002023-06-037773Actual
19100918.002023-10-037767Actual
21983440.002024-01-017736Actual
33519441.612024-11-0277113Actual
37800580.562025-03-0377111Actual
384481011.002025-04-037715Actual
6155200.002022-10-037726Budget
8131636.002022-12-047764Actual
10776200.002023-02-017756Budget
20129691.002023-11-037767Actual
361481288.002025-02-017715Actual
33225807.162024-11-0277111Actual
165281309.002023-08-037713Actual
23817620.002024-03-027715Actual
2652936.932024-05-0277511Actual
7944353.002022-12-047763Actual
20415101.822023-11-0377511Actual
3342790.122024-11-0277212Actual
3643611.002022-08-037764Actual
2336380.002022-07-047763Budget
21836757.002024-01-017715Actual
20742802.002023-12-047714Actual
12429337.002023-04-037763Actual
376221036.002025-03-037767Actual
5126313.002022-09-037746Actual
7149686.002022-11-037765Actual
7276200.002022-11-037726Budget
2053420.972023-11-0377212Actual
21156792.002023-12-047767Actual
39033493.322025-04-0377411Actual
18776614.002023-10-037715Actual
31773302.002024-10-027746Actual
26112161.002024-05-027756Actual
8495379.002022-12-047746Actual
3533200.002022-08-037773Budget
69511000.002022-11-037714Budget
23315264.592024-02-0177111Actual
360901240.002025-02-017764Actual
84380.002022-05-037763Budget
2600650.002022-07-047715Budget
34047280.002024-12-037756Actual
25349302.892024-04-0277111Actual
25431140.122024-04-0277411Actual
4376688.972022-08-037728Actual
24049323.002024-03-027766Actual
13357534.422023-04-037728Actual
38147681.972025-03-0377213Actual
2056561.402023-11-0377612Actual
23045333.002024-02-017766Actual
5372550.002022-09-037767Budget
13167784.002023-04-037717Actual
258151145.002024-05-027714Actual
17152534.422023-08-037728Actual
39006317.792025-04-0377311Actual
262041485.002024-05-027717Actual
8023127.002022-12-047773Actual
34021357.002024-12-037746Actual
12178750.002023-03-037718Budget
8210734.002022-12-047715Actual
150191155.002023-06-037717Actual
349981178.002025-01-017715Actual
4190650.002022-08-037717Budget
11900200.002023-03-037756Budget
6685380.002022-10-037768Budget
3392497.002022-08-037713Actual
11852351.002023-03-037746Actual
58271015.002022-10-037714Actual
11899159.002023-03-037756Actual
35729201.832025-01-0177212Actual
19333105.022023-10-0377311Actual
268311242.002024-06-027713Actual
10974756.002023-02-017767Actual
2089650.002022-06-037718Budget
2928200.002022-07-047756Budget
29905422.042024-08-0277311Actual
885550.002022-05-037767Budget
352881296.002025-01-017717Actual
12227425.332023-03-037728Actual
2137280.002022-06-037728Budget
17326180.552023-08-0377411Actual
29077581.962024-07-0377613Actual
18182573.822023-09-037728Actual
23012229.002024-02-017756Actual
30706389.002024-09-027766Actual
10261134.002023-02-017773Actual
2927231.002022-07-047756Actual
1477793.002022-06-037715Actual
15232309.282023-06-0377111Actual
6498686.002022-10-037767Actual
27891929.342024-06-0277213Actual
47001058.002022-09-037714Actual
13895293.002023-05-037746Actual
7696955.642022-11-037718Actual
388311755.662025-04-037718Actual
9517184.002023-01-017726Actual
8679720.002022-12-047717Actual
13418380.002023-04-037768Budget
1014496.542022-05-037728Actual
292891009.002024-08-027764Actual
23852565.002024-03-027765Actual
14764513.002023-06-037765Actual
10369523.002023-02-017764Actual
7325527.002022-11-037736Actual
6436810.002022-10-037717Actual
30295869.002024-09-027763Actual
8601380.002022-12-047766Budget
7373380.002022-11-037746Budget
11708480.002023-03-037716Budget
20215851.102023-11-037728Actual
24017224.002024-03-027756Actual
34728669.692024-12-0377613Actual
9613380.002023-01-017746Budget
11053750.002023-02-017718Budget
27806712.472024-06-0277612Actual
241061004.002024-03-027717Actual
23223578.362024-02-017728Actual
212141560.202023-12-047718Actual
31799272.002024-10-027756Actual
171241255.652023-08-037718Actual
7011693.002022-11-037764Actual
30621473.002024-09-027736Actual
11757248.002023-03-037726Actual
34491609.282024-12-0377611Actual
37177317.002025-03-037773Actual
14230262.472023-05-0377111Actual
38541519.002025-04-037716Actual
13381079.002022-06-037714Actual
30673221.002024-09-027756Actual
241981301.112024-03-027718Actual
36348263.002025-02-017756Actual
20869716.002023-12-047765Actual
28313139.002024-07-037726Actual
21744794.002024-01-017714Actual
37472333.002025-03-037746Actual
27544698.642024-06-0277111Actual
6765550.002022-11-037713Budget
291341431.002024-08-027713Actual
24226751.102024-03-027728Actual
21034218.002023-12-047756Actual
32183340.132024-10-0277411Actual
5499380.002022-09-037728Budget
21416201.832023-12-0477411Actual
32156347.572024-10-0277311Actual
24939333.002024-04-027716Actual
37391461.002025-03-037716Actual
28426407.002024-07-037766Actual
6297200.002022-10-037756Budget
11489748.002023-03-037764Actual
20388175.232023-11-0377411Actual
290441024.082024-07-0377213Actual
32545824.002024-11-027763Actual
262391134.002024-05-027767Actual
2276530.002022-07-047713Actual
25046154.002024-04-027756Actual
2987486.002022-07-047766Actual
293471031.002024-08-027715Actual
36268136.002025-02-017726Actual
2737380.002022-07-047716Budget
6250372.002022-10-037746Actual
31421860.002024-10-027763Actual
377421201.102025-03-037768Actual

Generated 2025-06-03 00:41:27.952 UTC