[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454511.402024-02-1677212Actual
24726178.002024-03-187773Actual
18776614.002023-09-187715Actual
15802359.002023-06-197716Actual
4050200.002022-07-197756Budget
35033873.002024-12-177765Actual
639380.002022-04-187746Budget
21778501.002023-12-177764Actual
1716550.002022-05-197736Budget
2153541.192023-11-1977112Actual
2144347.572023-11-1977511Actual
2785200.002022-06-197726Budget
268311242.002024-05-187713Actual
2010674.002022-05-197767Actual
20777562.002023-11-197764Actual
5031200.002022-08-197726Budget
38648266.002025-03-197756Actual
21008302.002023-11-197746Actual
3533200.002022-07-197773Budget
9612295.002022-12-177746Actual
11805620.002023-02-167736Actual
4701950.002022-08-197714Budget
1666161.002022-05-197726Actual
21362152.892023-11-1977211Actual
99351166.252022-12-177718Actual
145181209.002023-05-197713Actual
31832374.002024-09-177766Actual
2277480.002022-06-197713Budget
10447650.002023-01-177715Budget
1870380.002022-05-197766Budget
30593193.002024-08-187726Actual
23223578.362024-01-177728Actual
33341532.682024-10-1877611Actual
35556377.362024-12-1777311Actual
302601470.002024-08-187713Actual
32061102.622022-06-197718Actual
11301280.002023-02-167763Budget
6298222.002022-09-187756Actual
10729380.002023-01-177746Budget
360901240.002025-01-177764Actual
16154802.612023-06-197768Actual
4328945.042022-07-197718Actual
3642550.002022-07-197764Budget
3314507.152022-06-197768Actual
13895293.002023-04-187746Actual
6625546.552022-09-187728Actual
35529306.082024-12-1777211Actual
2521518.002022-06-197764Actual
349981178.002024-12-177715Actual
12617650.002023-03-197764Budget
24372139.062024-02-1677311Actual
25257661.702024-03-187728Actual
37446599.002025-02-167736Actual
18718527.002023-09-187764Actual
114271049.002023-02-167714Actual
21928344.002023-12-177716Actual
7229547.002022-10-197716Actual
231951166.252024-01-177718Actual
28367375.002024-06-187746Actual
8022100.002022-11-197773Budget
6903100.002022-10-197773Budget
252291351.112024-03-187718Actual
10260100.002023-01-177773Budget
29521336.002024-07-187746Actual
11053750.002023-01-177718Budget
337551522.002024-11-187714Actual
19333105.022023-09-1877311Actual
269851009.002024-05-187764Actual
9331705.002022-12-177715Actual
2354747.572024-01-1777612Actual
5779182.002022-09-187773Actual
27486737.462024-05-187768Actual
14013990.002023-04-187717Actual
13418380.002023-03-197768Budget
5312650.002022-08-197717Budget
22392201.832023-12-1777311Actual
15314197.572023-05-1977411Actual
80701000.002022-11-197714Budget
542189.002022-04-187726Actual
2560843.312024-03-1877612Actual
20094990.002023-10-197717Actual
11488650.002023-02-167764Budget
26774664.422024-04-1777613Actual
13381079.002022-05-197714Actual
151121395.052023-05-197718Actual
2665657.142024-04-1777612Actual
5372550.002022-08-197767Budget
21416201.832023-11-1977411Actual
17946222.002023-08-197746Actual
25431140.122024-03-1877411Actual
3779650.002022-07-197765Budget
3906079.482025-03-1977511Actual
32453613.542024-09-1777613Actual
7618550.002022-10-197767Budget
35231428.002024-12-177766Actual
17595950.002023-08-197763Actual
33578901.272024-10-1877613Actual
2198567.762022-05-197768Actual
8209650.002022-11-197715Budget
17272106.082023-07-1977211Actual
23696189.002024-02-167773Actual
25079378.002024-03-187766Actual
16683495.002023-07-197764Actual
35118183.002024-12-177726Actual
38979308.212025-03-1977211Actual
292891009.002024-07-187764Actual
20215851.102023-10-197728Actual
14764513.002023-05-197765Actual
22452274.172023-12-1777611Actual
8271650.002022-11-197765Budget
7090611.002022-10-197715Actual
9516200.002022-12-177726Budget
37828135.872025-02-1677211Actual
21716185.002023-12-177773Actual
17772589.002023-08-197715Actual
69501039.002022-10-197714Actual
30508917.002024-08-187765Actual
36969587.232025-01-1777113Actual
35443993.522024-12-177768Actual
37882408.212025-02-1677411Actual
2337324.002022-06-197763Actual
13597356.002023-04-187773Actual
159991004.002023-06-197717Actual
18869306.002023-09-187716Actual
12884200.002023-03-197726Budget
9855550.002022-12-177767Budget
6686573.822022-09-187768Actual
33133916.252024-10-187728Actual
2342450.762024-01-1777511Actual
18004363.002023-08-197766Actual
373331031.002025-02-167765Actual
38327245.002025-03-197773Actual
16267134.802023-06-1977311Actual
11300360.002023-02-167763Actual
38681459.002025-03-197766Actual
9067380.002022-12-177763Budget
2496671.002024-03-187726Actual
15857375.002023-06-197736Actual
3581950.002022-07-197714Budget
14929204.002023-05-197756Actual
36028272.002025-01-177773Actual
7806422.302022-10-197768Actual
330471216.002024-10-187767Actual
9565480.002022-12-177736Budget
26086242.002024-04-177746Actual
3721667.002022-07-197715Actual
34728669.692024-11-1877613Actual
543200.002022-04-187726Budget
342571102.622024-11-187728Actual
12288380.002023-02-167768Budget
11489748.002023-02-167764Actual
36706403.962025-01-1777311Actual
16834432.002023-07-197716Actual
316341085.002024-09-177765Actual
37177317.002025-02-167773Actual
31773302.002024-09-177746Actual
2121009.002022-04-187714Actual
11708480.002023-02-167716Budget
34348799.712024-11-1877111Actual
18215802.612023-08-197768Actual
36733326.302025-01-1777411Actual
10835380.002023-01-177766Budget
20835709.002023-11-197715Actual
273661111.002024-05-187767Actual
34669613.542024-11-1877113Actual
2137280.002022-05-197728Budget
297921002.612024-07-187768Actual
5886534.002022-09-187764Actual
35701445.452024-12-1777112Actual
384481011.002025-03-197715Actual
23724842.002024-02-167714Actual
12981380.002023-03-197746Budget
12555950.002023-03-197714Budget
37418186.002025-02-167726Actual
27806712.472024-05-1877612Actual
273604.002022-04-187764Actual
1947820.972023-09-1877112Actual
6357322.002022-09-187766Actual
27161187.002024-05-187726Actual
13814389.002023-04-187716Actual
20248892.012023-10-197768Actual
24017224.002024-02-167756Actual
8928280.002022-11-197768Budget
36348263.002025-01-177756Actual
2784127.002022-06-197726Actual
35820313.542024-12-1777113Actual
29440428.002024-07-187716Actual
2451841.192024-02-1677112Actual
14962293.002023-05-197766Actual
11162502.612023-01-177768Actual
141081166.252023-04-187718Actual
12837480.002023-03-197716Budget
35091405.002024-12-177716Actual
27653152.892024-05-1877511Actual
27687426.302024-05-1877611Actual
5966650.002022-09-187715Budget
2599648.002022-06-197715Actual
25046154.002024-03-187756Actual
6155200.002022-09-187726Budget
21389184.812023-11-1977311Actual
12428280.002023-03-197763Budget
4049213.002022-07-197756Actual
13167784.002023-03-197717Actual
327231157.002024-10-187715Actual
29966493.322024-07-1877611Actual
36381347.002025-01-177766Actual
216251184.002023-12-177713Actual
12506100.002023-03-197773Budget
256931310.002024-04-177713Actual
10183280.002023-01-177763Budget
17972159.002023-08-197756Actual
13308750.002023-03-197718Budget
6154220.002022-09-187726Actual
29850673.112024-07-1877111Actual
10913750.002023-01-177717Budget
24621079.002022-06-197714Actual
26060357.002024-04-177736Actual
2415100.002022-06-197773Budget
22635900.002024-01-177763Actual
13538970.002023-04-187763Actual
284831560.002024-06-187717Actual
30976625.242024-08-1877111Actual
30706389.002024-08-187766Actual
2600650.002022-06-197715Budget
1641337.992023-06-1977112Actual
32923210.002024-10-187756Actual
1809177.002022-05-197756Actual
30144348.632024-07-1877113Actual
9795850.002022-12-177717Budget
22755489.002024-01-177764Actual
31329696.002024-08-1877613Actual
24788473.002024-03-187764Actual
10043280.002022-12-177768Budget
4982430.002022-08-197716Actual
3005297.572024-07-1877212Actual
21034218.002023-11-197756Actual
319811928.392024-09-177718Actual
19897320.002023-10-197716Actual
285761861.722024-06-187718Actual
7557850.002022-10-197717Budget
241981301.112024-02-167718Actual
2053420.972023-10-1977212Actual
19978246.002023-10-197746Actual
17326180.552023-07-1977411Actual
3722650.002022-07-197715Budget
18061940.002023-08-197717Actual
38622299.002025-03-197746Actual
36850379.492025-01-1777112Actual
39299838.112025-03-1977213Actual
349401205.002024-12-177764Actual
2336380.002022-06-197763Budget
10775215.002023-01-177756Actual
6435650.002022-09-187717Budget
6204562.002022-09-187736Actual
25728869.002024-04-177763Actual
31297581.962024-08-1877213Actual
5311655.002022-08-197717Actual
20982449.002023-11-197736Actual
31799272.002024-09-177756Actual
8448562.002022-11-197736Actual
17652189.002023-08-197773Actual
591558.002022-04-187736Actual
31270301.262024-08-1877113Actual
6764644.002022-10-197713Actual
20004150.002023-10-197756Actual
17186661.702023-07-197768Actual
84380.002022-04-187763Budget
7372450.002022-10-197746Actual
3859480.002022-07-197716Budget
33461750.772024-10-1877612Actual
2089650.002022-05-197718Budget
5965734.002022-09-187715Actual
23137927.002024-01-177767Actual
20306345.452023-10-1977111Actual
17680821.002023-08-197714Actual
15287135.872023-05-1977311Actual
10973650.002023-01-177767Budget
19804809.002023-10-197715Actual
281351026.002024-06-187764Actual
281931053.002024-06-187715Actual
165281309.002023-07-197713Actual
2293274.002024-01-177726Actual
3580970.002022-07-197714Actual
2414140.002022-06-197773Actual
38483958.002025-03-197765Actual
7149686.002022-10-197765Actual
4903650.002022-08-197765Budget
12933550.002023-03-197736Actual
26741718.812024-04-1777213Actual
5451750.002022-08-197718Budget
2136578.362022-05-197728Actual
1938795.442023-09-1877511Actual
11161380.002023-01-177768Budget
35971912.002025-01-177763Actual
33225807.162024-10-1877111Actual
4377380.002022-07-197728Budget
307981004.002024-08-187767Actual
27544698.642024-05-1877111Actual
6825380.002022-10-197763Budget
17152534.422023-07-197728Actual
10681550.002023-01-177736Budget
15348262.472023-05-1977611Actual

Generated 2025-05-18 22:33:31.355 UTC