[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22692342.002024-07-067773Actual
26475193.322024-10-0577311Actual
22365156.082024-06-0577211Actual
7806422.302023-04-087768Actual
3532144.002023-01-067773Actual
3454280.002023-01-067763Budget
2603286.002024-10-057726Actual
349401205.002025-06-067764Actual
10974756.002023-07-077767Actual
494426.002022-10-067716Actual
22035144.002024-06-057756Actual
263601022.312024-10-057768Actual
36322415.002025-07-077746Actual
18811729.002024-03-077765Actual
383901009.002025-09-067764Actual
338821105.002025-05-087765Actual
14230262.472023-10-0677111Actual
13167784.002023-09-067717Actual
29495538.002025-01-057736Actual
375881353.002025-08-067717Actual
4763662.002023-02-067764Actual
4002340.002023-01-067746Actual
18684761.002024-03-077714Actual
201871405.652024-04-077718Actual
34021357.002025-05-087746Actual
19065940.002024-03-077717Actual
8495379.002023-05-097746Actual
20657826.002024-05-087763Actual
4328945.042023-01-067718Actual
7090611.002023-04-087715Actual
20215851.102024-04-077728Actual
2463950.002022-12-077714Budget
2892595.442024-12-0677212Actual
12226280.002023-08-067728Budget
1073380.002022-10-067768Budget
9659159.002023-06-067756Actual
12227425.332023-08-067728Actual
10182312.002023-07-077763Actual
9717380.002023-06-067766Budget
15802359.002023-12-077716Actual
14822333.002023-11-067716Actual
20835709.002024-05-087715Actual
32129275.232025-03-0777211Actual
8542304.002023-05-097756Actual
19333105.022024-03-0777311Actual
27544698.642024-11-0577111Actual
6028680.002023-03-087765Actual
7229547.002023-04-087716Actual
29467144.002025-01-057726Actual
11853380.002023-08-067746Budget
22279513.212024-06-057768Actual
4842650.002023-02-067715Budget
54501154.132023-02-067718Actual
36911620.982025-07-0777612Actual
7617741.002023-04-087767Actual
16154802.612023-12-077768Actual
5372550.002023-02-067767Budget
1155480.002022-11-067713Budget
14671515.002023-11-067764Actual
8869380.002023-05-097728Budget
18924370.002024-03-077736Actual
36850379.492025-07-0777112Actual
12366535.002023-09-067713Actual
3455353.002023-01-067763Actual
32210152.892025-03-0777511Actual
1735344.382024-01-0677511Actual
6685380.002023-03-087768Budget
6297200.002023-03-087756Budget
292891009.002025-01-057764Actual
22960490.002024-07-067736Actual
1950519.912024-03-0777212Actual
3313380.002022-12-077768Budget
2881380.002022-12-077746Budget
15140540.492023-11-067728Actual
15588272.002023-12-077773Actual
8271650.002023-05-097765Budget
8210734.002023-05-097715Actual
376221036.002025-08-067767Actual
34457148.632025-05-0877511Actual
4050200.002023-01-067756Budget
10913750.002023-07-077717Budget
1014496.542022-10-067728Actual
11240550.002023-08-067713Budget
37498274.002025-08-067756Actual
8928280.002023-05-097768Budget
12933550.002023-09-067736Actual
20415101.822024-04-0777511Actual
35118183.002025-06-067726Actual
34728669.692025-05-0877613Actual
7945380.002023-05-097763Budget
3859480.002023-01-067716Budget
10260100.002023-07-077773Budget
18416188.002024-02-0677611Actual
591558.002022-10-067736Actual
26145244.002024-10-057766Actual
10044628.372023-06-067768Actual
6204562.002023-03-087736Actual
38028105.022025-08-0677212Actual
3128617.002022-12-077767Actual
32871532.002025-04-077736Actual
4514490.002023-02-067713Actual
2293274.002024-07-067726Actual
13417634.432023-09-067768Actual
32156347.572025-03-0777311Actual
29077581.962024-12-0677613Actual
1647137.992023-12-0777612Actual
1716550.002022-11-067736Budget
25945788.002024-10-057765Actual
18273264.592024-02-0677111Actual
22125960.002024-06-057717Actual
30144348.632025-01-0577113Actual
38648266.002025-09-067756Actual
886636.002022-10-067767Actual
31297581.962025-02-0577213Actual
20248892.012024-04-077768Actual
16034900.002023-12-077767Actual
33546669.692025-04-0777213Actual
195931471.002024-04-077713Actual
1624049.702023-12-0777211Actual
13308750.002023-09-067718Budget
19220620.792024-03-077768Actual
2089650.002022-11-067718Budget
37028696.002025-07-0777613Actual
359371517.002025-07-077713Actual
1644020.972023-12-0777212Actual
7228480.002023-04-087716Budget
22452274.172024-06-0577611Actual
348201040.002025-06-067763Actual
17066727.002024-01-067767Actual
315991337.002025-03-077715Actual
1715474.002022-11-067736Actual
36241536.002025-07-077716Actual
4574280.002023-02-067763Budget
21156792.002024-05-087767Actual
27924966.182024-11-0577613Actual
285761861.722024-12-067718Actual
372981337.002025-08-067715Actual
2928200.002022-12-077756Budget
32453613.542025-03-0777613Actual
135031458.002023-10-067713Actual
28426407.002024-12-067766Actual
31031440.132025-02-0577311Actual
36706403.962025-07-0777311Actual
2342450.762024-07-0677511Actual
33940520.002025-05-087716Actual
38681459.002025-09-067766Actual
8541200.002023-05-097756Budget
297921002.612025-01-057768Actual
29440428.002025-01-057716Actual
34348799.712025-05-0877111Actual
30171645.122025-01-0577213Actual
2434597.572024-08-0577211Actual
18976137.002024-03-077756Actual
25910825.002024-10-057715Actual
39214789.072025-09-0677612Actual
22392201.832024-06-0577311Actual
29521336.002025-01-057746Actual
5966650.002023-03-087715Budget
11806550.002023-08-067736Budget
6903100.002023-04-087773Budget
7805280.002023-04-087768Budget
2053420.972024-04-0777212Actual
15857375.002023-12-077736Actual
29017488.982024-12-0677113Actual
18096691.002024-02-067767Actual
11488650.002023-08-067764Budget
326301641.002025-04-077714Actual
35501665.672025-06-0677111Actual
9145100.002023-06-067773Budget
7478380.002023-04-087766Budget
336351517.002025-05-087713Actual
33727361.002025-05-087773Actual
23759562.002024-08-057764Actual
1619380.002022-11-067716Budget
26112161.002024-10-057756Actual
10973650.002023-07-077767Budget
30086643.322025-01-0577612Actual
372401166.002025-08-067764Actual
5127280.002023-02-067746Budget
32545824.002025-04-077763Actual
1850762.462024-02-0677612Actual
20129691.002024-04-077767Actual
19712895.002024-04-077714Actual
12506100.002023-09-067773Budget
7373380.002023-04-087746Budget
29932359.282025-01-0577411Actual
160921301.112023-12-077718Actual
13356280.002023-09-067728Budget
29672972.002025-01-057767Actual
16974320.002024-01-067766Actual
11709515.002023-08-067716Actual
2276530.002022-12-077713Actual
297301826.872025-01-057718Actual
38622299.002025-09-067746Actual
4982430.002023-02-067716Actual
9796927.002023-06-067717Actual
246341404.002024-09-057713Actual
14729728.002023-11-067715Actual
6356380.002023-03-087766Budget
21659846.002024-06-057763Actual
352881296.002025-06-067717Actual
6251280.002023-03-087746Budget
26086242.002024-10-057746Actual
274521037.462024-11-057728Actual
15348262.472023-11-0677611Actual
32009907.162025-03-077728Actual
9252550.002023-06-067764Budget
15232309.282023-11-0677111Actual
25431140.122024-09-0577411Actual
11100280.002023-07-077728Budget
7089650.002023-04-087715Budget
273604.002022-10-067764Actual
23724842.002024-08-057714Actual
2657550.002022-12-077765Budget
21836757.002024-06-057715Actual
7325527.002023-04-087736Actual
25480.002022-10-067713Budget
2198567.762022-11-067768Actual
3779650.002023-01-067765Budget
3722650.002023-01-067715Budget
1947820.972024-03-0777112Actual
17387282.682024-01-0677611Actual
5451750.002023-02-067718Budget
34047280.002025-05-087756Actual
13418380.002023-09-067768Budget
365312023.852025-07-077718Actual
175601368.002024-02-067713Actual
5030170.002023-02-067726Actual
14552999.002023-11-067763Actual
10506550.002023-07-077765Budget
21744794.002024-06-057714Actual
27241204.002024-11-057756Actual
373331031.002025-08-067765Actual
14170716.252023-10-067768Actual
13841116.002023-10-067726Actual
9983380.002023-06-067728Budget
1809177.002022-11-067756Actual
26502190.122024-10-0577411Actual
14764513.002023-11-067765Actual
281931053.002024-12-067715Actual
2834550.002022-12-077736Budget
85346.002022-10-067763Actual
5560492.002023-02-067768Actual
347851455.002025-06-067713Actual
8130550.002023-05-097764Budget
10368650.002023-07-077764Budget
1539550.002022-11-067765Budget
6824331.002023-04-087763Actual
28604982.922024-12-067728Actual
25787264.002024-10-057773Actual
8868513.212023-05-097728Actual
33307275.232025-04-0777411Actual
9566550.002023-06-067736Actual
2277480.002022-12-077713Budget
19978246.002024-04-077746Actual
12178750.002023-08-067718Budget
543200.002022-10-067726Budget
4653200.002023-02-067773Budget
27486737.462024-11-057768Actual
10309950.002023-07-077714Budget
6154220.002023-03-087726Actual
3643611.002023-01-067764Actual
24535.002022-10-067713Actual
342571102.622025-05-087728Actual
349981178.002025-06-067715Actual
31329696.002025-02-0577613Actual
8023127.002023-05-097773Actual
17272106.082024-01-0677211Actual
5826950.002023-03-087714Budget
13954323.002023-10-067766Actual
4903650.002023-02-067765Budget
315061710.002025-03-077714Actual
32956441.002025-04-077766Actual
18950236.002024-03-077746Actual
685243.002022-10-067756Actual
1747220.972024-01-0677212Actual
25850714.002024-10-057764Actual
319231080.002025-03-077767Actual
2010674.002022-11-067767Actual
24621079.002022-12-077714Actual
1667200.002022-11-067726Budget
8741636.002023-05-097767Actual
1540507.002022-11-067765Actual
327231157.002025-04-077715Actual
25079378.002024-09-057766Actual
18718527.002024-03-077764Actual
5779182.002023-03-087773Actual
17299157.152024-01-0677311Actual
165281309.002024-01-067713Actual
967650.002022-10-067718Budget
26327907.162024-10-057728Actual
290441024.082024-12-0677213Actual
3907200.002023-01-067726Budget
3314507.152022-12-077768Actual
10834389.002023-07-077766Actual
14903209.002023-11-067746Actual
18004363.002024-02-067766Actual
8398200.002023-05-097726Budget
19746468.002024-04-077764Actual
354650.002022-10-067715Budget
1763380.002022-11-067746Budget
35172302.002025-06-067746Actual
16776689.002024-01-067765Actual
31541940.002025-03-077764Actual
26774664.422024-10-0577613Actual
11426950.002023-08-067714Budget
17865432.002024-02-067716Actual
6498686.002023-03-087767Actual
27653152.892024-11-0577511Actual
14312149.702023-10-0677411Actual
34549527.362025-05-0877112Actual
22720798.002024-07-067714Actual
18599858.002024-03-077763Actual
12288380.002023-08-067768Budget
7697650.002023-04-087718Budget
3790979.482025-08-0677511Actual
1810200.002022-11-067756Budget
638344.002022-10-067746Actual
22068370.002024-06-057766Actual
38596543.002025-09-067736Actual
129093.002022-11-067773Actual
342291631.412025-05-087718Actual
23223578.362024-07-067728Actual
23965382.002024-08-057736Actual
33253328.422025-04-0777211Actual
38120506.522025-08-0677113Actual
38270938.002025-09-067763Actual
16212332.682023-12-0777111Actual
24726178.002024-09-057773Actual
1543955.022023-11-0677612Actual
10775215.002023-07-077756Actual
9661123.832022-10-067718Actual
34079362.002025-05-087766Actual
27891929.342024-11-0577213Actual
542189.002022-10-067726Actual
3393480.002023-01-067713Budget
35847696.002025-06-0677213Actual
35880696.002025-06-0677613Actual
5638480.002023-03-087713Budget
37391461.002025-08-067716Actual
17920467.002024-02-067736Actual
370851604.002025-08-067713Actual
4111463.002023-01-067766Actual
30976625.242025-02-0577111Actual
13089380.002023-09-067766Budget
28073324.002024-12-067773Actual
9332650.002023-06-067715Budget
39033493.322025-09-0677411Actual
20714190.002024-05-087773Actual
16741772.002024-01-067715Actual
30566446.002025-02-057716Actual
13229579.002023-09-067767Actual
2442649.702024-08-0577511Actual
10123495.002023-07-077713Actual
12758550.002023-09-067765Budget
213950.002022-10-067714Budget
10122550.002023-07-077713Budget
32420734.602025-03-0777213Actual
414667.002022-10-067765Actual
27626400.772024-11-0577411Actual
39332743.372025-09-0677613Actual
21955121.002024-06-057726Actual
23315264.592024-07-0677111Actual
13230650.002023-09-067767Budget
2521518.002022-12-077764Actual
15709644.002023-12-077715Actual
4762550.002023-02-067764Budget
639380.002022-10-067746Budget
15054855.002023-11-067767Actual
21362152.892024-05-0877211Actual
341361652.002025-05-087717Actual
34696581.962025-05-0877213Actual
29966493.322025-01-0577611Actual
5080495.002023-02-067736Actual
36792493.322025-07-0777611Actual
1950850.002022-11-067717Budget
10369523.002023-07-077764Actual
12287513.212023-08-067768Actual
279811351.002024-12-067713Actual
8351480.002023-05-097716Budget
21928344.002024-06-057716Actual
20982449.002024-05-087736Actual
4701950.002023-02-067714Budget
273311468.002024-11-057717Actual
3533200.002023-01-067773Budget
99351166.252023-06-067718Actual
31178211.402025-02-0577212Actual
9856491.002023-06-067767Actual
22635900.002024-07-067763Actual
22847668.002024-07-067765Actual
6203480.002023-03-087736Budget
9390650.002023-06-067765Budget
320431058.682025-03-077768Actual
2033486.932024-04-0777211Actual
38859793.522025-09-067728Actual
6764644.002023-04-087713Actual
11568650.002023-08-067715Budget
30352338.002025-02-057773Actual
325101559.002025-04-077713Actual
24669855.002024-09-057763Actual
3581950.002023-01-067714Budget
33995536.002025-05-087736Actual
7618550.002023-04-087767Budget
12981380.002023-09-067746Budget
6902126.002023-04-087773Actual
307631323.002025-02-057717Actual
23852565.002024-08-057765Actual
5311655.002023-02-067717Actual
5371507.002023-02-067767Actual
16941193.002024-01-067756Actual
36183846.002025-07-077765Actual
12429337.002023-09-067763Actual
32843151.002025-04-077726Actual
16120751.102023-12-077728Actual
3255280.002022-12-077728Budget
206221431.002024-05-087713Actual
2557618.842024-09-0577212Actual
15651579.002023-12-077764Actual
150191155.002023-11-067717Actual
47001058.002023-02-067714Actual
9516200.002023-06-067726Budget
35701445.452025-06-0677112Actual
31747510.002025-03-077736Actual
17680821.002024-02-067714Actual
24049323.002024-08-057766Actual
35643485.872025-06-0677611Actual
7276200.002023-04-087726Budget
29758907.162025-01-057728Actual
331671014.742025-04-077768Actual
13027281.002023-09-067756Actual
2414140.002022-12-077773Actual
28313139.002024-12-067726Actual
31773302.002025-03-077746Actual
11630669.002023-08-067765Actual
12367550.002023-09-067713Budget
2009550.002022-11-067767Budget
28959663.542024-12-0677612Actual
10505686.002023-07-077765Actual
10776200.002023-07-077756Budget
12428280.002023-09-067763Budget
12038662.002023-08-067717Actual
2560843.312024-09-0577612Actual
31150546.512025-02-0577112Actual
18328144.382024-02-0677311Actual
8680850.002023-05-097717Budget
15174696.552023-11-067768Actual
39152469.922025-09-0677112Actual
11301280.002023-08-067763Budget
413550.002022-10-067765Budget
23639858.002024-08-057763Actual
9468480.002023-06-067716Budget
5233372.002023-02-067766Actual
16889499.002024-01-067736Actual
6027650.002023-03-087765Budget
686200.002022-10-067756Budget
10729380.002023-07-077746Budget
11708480.002023-08-067716Budget
8927384.422023-05-097768Actual
330131499.002025-04-077717Actual
84380.002022-10-067763Budget
31004152.892025-02-0577211Actual
19924146.002024-04-077726Actual
14637714.002023-11-067714Actual
2545895.442024-09-0577511Actual
24788473.002024-09-057764Actual
36296589.002025-07-077736Actual
24399184.812024-08-0577411Actual
256931310.002024-10-057713Actual
28839479.492024-12-0677611Actual
241981301.112024-08-057718Actual
35409935.952025-06-067728Actual
262041485.002024-10-057717Actual
4515480.002023-02-067713Budget
361481288.002025-07-077715Actual
9253763.002023-06-067764Actual
353691.002022-10-067715Actual
30706389.002025-02-057766Actual
32897364.002025-04-077746Actual
10632193.002023-07-077726Actual
745417.002022-10-067766Actual
29226372.002025-01-057773Actual
35820313.542025-06-0677113Actual
13895293.002023-10-067746Actual
18656176.002024-03-077773Actual
2144347.572024-05-0877511Actual
31832374.002025-03-077766Actual
14609169.002023-11-067773Actual
3906241.002023-01-067726Actual
231951166.252024-07-067718Actual
21870502.002024-06-057765Actual
35583377.362025-06-0677411Actual
36651784.822025-07-0777111Actual
2880382.002022-12-077746Actual
11161380.002023-07-077768Budget
17326180.552024-01-0677411Actual
4376688.972023-01-067728Actual

Generated 2025-11-05 12:56:24.164 UTC