[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85346.002022-04-197763Actual
5372550.002022-08-207767Budget
29850673.112024-07-1977111Actual
14929204.002023-05-207756Actual
7276200.002022-10-207726Budget
38979308.212025-03-2077211Actual
341361652.002024-11-197717Actual
9252550.002022-12-187764Budget
30203696.002024-07-1977613Actual
17326180.552023-07-2077411Actual
26112161.002024-04-187756Actual
744380.002022-04-197766Budget
20129691.002023-10-207767Actual
24399184.812024-02-1777411Actual
58271015.002022-09-197714Actual
14877449.002023-05-207736Actual
11489748.002023-02-177764Actual
22035144.002023-12-187756Actual
12037750.002023-02-177717Budget
22392201.832023-12-1877311Actual
33341532.682024-10-1977611Actual
27215366.002024-05-197746Actual
7805280.002022-10-207768Budget
1213392.002022-05-207763Actual
19420282.682023-09-1977611Actual
30144348.632024-07-1977113Actual
338481031.002024-11-197715Actual
29495538.002024-07-197736Actual
10183280.002023-01-187763Budget
27626400.772024-05-1977411Actual
6765550.002022-10-207713Budget
383551556.002025-03-207714Actual
37882408.212025-02-1777411Actual
27189561.002024-05-197736Actual
1398550.002022-05-207764Budget
360561863.002025-01-187714Actual
15174696.552023-05-207768Actual
13841116.002023-04-197726Actual
32420734.602024-09-1877213Actual
281351026.002024-06-197764Actual
16683495.002023-07-207764Actual
21983440.002023-12-187736Actual
495380.002022-04-197716Budget
269851009.002024-05-197764Actual
342571102.622024-11-197728Actual
23370186.932024-01-1877311Actual
36850379.492025-01-1877112Actual
33133916.252024-10-197728Actual
23102945.002024-01-187717Actual
6685380.002022-09-197768Budget
22009318.002023-12-187746Actual
273661111.002024-05-197767Actual
160921301.112023-06-207718Actual
341711039.002024-11-197767Actual
2415100.002022-06-207773Budget
5498634.432022-08-207728Actual
21928344.002023-12-187716Actual
32009907.162024-09-187728Actual
285761861.722024-06-197718Actual
1715474.002022-05-207736Actual
4049213.002022-07-207756Actual
8869380.002022-11-207728Budget
30647312.002024-08-197746Actual
34549527.362024-11-1977112Actual
4435380.002022-07-207768Budget
4050200.002022-07-207756Budget
2089650.002022-05-207718Budget
36760148.632025-01-1877511Actual
7325527.002022-10-207736Actual
26741718.812024-04-1877213Actual
39152469.922025-03-2077112Actual
31297581.962024-08-1977213Actual
1871358.002022-05-207766Actual
32129275.232024-09-1877211Actual
29382948.002024-07-197765Actual
30352338.002024-08-197773Actual
154961540.002023-06-207713Actual
2197380.002022-05-207768Budget
226001350.002024-01-187713Actual
22692342.002024-01-187773Actual
1137890.002023-02-177773Actual
364731111.002025-01-187767Actual
30508917.002024-08-197765Actual
24994382.002024-03-197736Actual
591558.002022-04-197736Actual
10632193.002023-01-187726Actual
15232309.282023-05-2077111Actual
3581950.002022-07-207714Budget
23639858.002024-02-177763Actual
1526048.632023-05-2077211Actual
376801814.752025-02-177718Actual
22847668.002024-01-187765Actual
9066349.002022-12-187763Actual
21659846.002023-12-187763Actual
3455353.002022-07-207763Actual
370851604.002025-02-177713Actual
14764513.002023-05-207765Actual
31058381.622024-08-1977411Actual
22635900.002024-01-187763Actual
21034218.002023-11-207756Actual
91921000.002022-12-187714Budget
2137280.002022-05-207728Budget
8927384.422022-11-207768Actual
2251018.842023-12-1877112Actual
12100573.002023-02-177767Actual
10585480.002023-01-187716Budget
10633200.002023-01-187726Budget
38028105.022025-02-1777212Actual
638344.002022-04-197746Actual
36268136.002025-01-187726Actual
10447650.002023-01-187715Budget
27572231.612024-05-1977211Actual
268661033.002024-05-197763Actual
14345175.232023-04-1977611Actual
16294177.362023-06-2077411Actual
36559875.342025-01-187728Actual
338821105.002024-11-197765Actual
4574280.002022-08-207763Budget
3314507.152022-06-207768Actual
4983480.002022-08-207716Budget
2785200.002022-06-207726Budget
4841720.002022-08-207715Actual
195931471.002023-10-207713Actual
10913750.002023-01-187717Budget
10122550.002023-01-187713Budget
307981004.002024-08-197767Actual
20881037.462022-05-207718Actual
25431140.122024-03-1977411Actual
9795850.002022-12-187717Budget
251361069.002024-03-197717Actual
10182312.002023-01-187763Actual
2056561.402023-10-2077612Actual
35409935.952024-12-187728Actual
258151145.002024-04-187714Actual
34403416.722024-11-1977311Actual
20927361.002023-11-207716Actual
34491609.282024-11-1977611Actual
5127280.002022-08-207746Budget
8494380.002022-11-207746Budget
9145100.002022-12-187773Budget
1953648.632023-09-1977612Actual
3643611.002022-07-207764Actual
309181146.562024-08-197768Actual
36878100.762025-01-1877212Actual
34021357.002024-11-197746Actual
384481011.002025-03-207715Actual
24317249.702024-02-1777111Actual
365312023.852025-01-187718Actual
23137927.002024-01-187767Actual
32956441.002024-10-197766Actual
35701445.452024-12-1877112Actual
18599858.002023-09-197763Actual
4328945.042022-07-207718Actual
213950.002022-04-197714Budget
35198197.002024-12-187756Actual
10681550.002023-01-187736Budget
33225807.162024-10-1977111Actual
2662255.022024-04-1877112Actual
11100280.002023-01-187728Budget
9565480.002022-12-187736Budget
29580464.002024-07-197766Actual
8130550.002022-11-207764Budget
2276530.002022-06-207713Actual
6824331.002022-10-207763Actual
16941193.002023-07-207756Actual
18215802.612023-08-207768Actual
23315264.592024-01-1877111Actual
13719757.002023-04-197715Actual
4515480.002022-08-207713Budget
39006317.792025-03-2077311Actual
37391461.002025-02-177716Actual
5030170.002022-08-207726Actual
2337324.002022-06-207763Actual
2784127.002022-06-207726Actual
10044628.372022-12-187768Actual
20777562.002023-11-207764Actual
4762550.002022-08-207764Budget
315991337.002024-09-187715Actual
18684761.002023-09-197714Actual
25046154.002024-03-197756Actual
23991272.002024-02-177746Actual
8928280.002022-11-207768Budget
11709515.002023-02-177716Actual
273311468.002024-05-197717Actual
304151216.002024-08-197764Actual
2293274.002024-01-187726Actual
27806712.472024-05-1977612Actual
22125960.002023-12-187717Actual
7884550.002022-11-207713Budget
826850.002022-04-197717Budget
17714558.002023-08-207764Actual
3533200.002022-07-207773Budget
37942575.242025-02-1777611Actual
7697650.002022-10-207718Budget
35529306.082024-12-1877211Actual
349981178.002024-12-187715Actual
19100918.002023-09-197767Actual
1632151.822023-06-2077511Actual
281931053.002024-06-197715Actual
36322415.002025-01-187746Actual
9331705.002022-12-187715Actual
1762450.002022-05-207746Actual
7478380.002022-10-207766Budget
2880382.002022-06-207746Actual
24226751.102024-02-177728Actual
9067380.002022-12-187763Budget
133091166.252023-03-207718Actual
15348262.472023-05-2077611Actual
1212380.002022-05-207763Budget
27161187.002024-05-197726Actual
32061102.622022-06-207718Actual
3790979.482025-02-1777511Actual
8399236.002022-11-207726Actual
35729201.832024-12-1877212Actual
16648790.002023-07-207714Actual
38270938.002025-03-207763Actual
22960490.002024-01-187736Actual
3779650.002022-07-207765Budget
18718527.002023-09-197764Actual
8679720.002022-11-207717Actual
35556377.362024-12-1877311Actual
39299838.112025-03-2077213Actual
22365156.082023-12-1877211Actual
293471031.002024-07-197715Actual
33670935.002024-11-197763Actual
1425852.892023-04-1977211Actual
13625775.002023-04-197714Actual
382351381.002025-03-207713Actual
2987486.002022-06-207766Actual
30566446.002024-08-197716Actual
22813690.002024-01-187715Actual
3859480.002022-07-207716Budget
292541733.002024-07-197714Actual
17920467.002023-08-207736Actual
9982669.282022-12-187728Actual
9469547.002022-12-187716Actual
3005297.572024-07-1977212Actual
17807655.002023-08-207765Actual
1015280.002022-04-197728Budget
35231428.002024-12-187766Actual
9796927.002022-12-187717Actual
24669855.002024-03-197763Actual
35820313.542024-12-1877113Actual
13538970.002023-04-197763Actual
9855550.002022-12-187767Budget
8495379.002022-11-207746Actual
12837480.002023-03-207716Budget
16889499.002023-07-207736Actual
12288380.002023-02-177768Budget
9193891.002022-12-187714Actual
17299157.152023-07-2077311Actual
14671515.002023-05-207764Actual
33307275.232024-10-1977411Actual
35501665.672024-12-1877111Actual
23759562.002024-02-177764Actual
15942281.002023-06-207766Actual
35443993.522024-12-187768Actual
5700299.002022-09-197763Actual
269511749.002024-05-197714Actual
24754851.002024-03-197714Actual
1539550.002022-05-207765Budget
36381347.002025-01-187766Actual
6497550.002022-09-197767Budget
16915267.002023-07-207746Actual
27274433.002024-05-197766Actual
6498686.002022-09-197767Actual
25257661.702024-03-197728Actual
256931310.002024-04-187713Actual
33995536.002024-11-197736Actual
222181264.742023-12-187718Actual
1830148.632023-08-2077211Actual
4377380.002022-07-207728Budget
10448792.002023-01-187715Actual
1443018.842023-04-1977212Actual
7089650.002022-10-207715Budget
291341431.002024-07-197713Actual
18950236.002023-09-197746Actual
6625546.552022-09-197728Actual
1716550.002022-05-207736Budget
9390650.002022-12-187765Budget
19333105.022023-09-1977311Actual
1543955.022023-05-2077612Actual
337901177.002024-11-197764Actual
290441024.082024-06-1977213Actual
325101559.002024-10-197713Actual
1073380.002022-04-197768Budget
38596543.002025-03-207736Actual
19712895.002023-10-207714Actual
11101513.212023-01-187728Actual
13921222.002023-04-197756Actual
32101615.662024-09-1877111Actual
9661123.832022-04-197718Actual
13357534.422023-03-207728Actual

Generated 2025-05-20 02:00:44.952 UTC