[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735344.382024-01-0677511Actual
15232309.282023-11-0677111Actual
7090611.002023-04-087715Actual
3906079.482025-09-0677511Actual
1212380.002022-11-067763Budget
296371667.002025-01-057717Actual
1809177.002022-11-067756Actual
10834389.002023-07-077766Actual
10309950.002023-07-077714Budget
258151145.002024-10-057714Actual
359371517.002025-07-077713Actual
36733326.302025-07-0777411Actual
145181209.002023-11-067713Actual
39214789.072025-09-0677612Actual
1647137.992023-12-0777612Actual
22986204.002024-07-067746Actual
33341532.682025-04-0777611Actual
212141560.202024-05-087718Actual
33578901.272025-04-0777613Actual
25945788.002024-10-057765Actual
23045333.002024-07-067766Actual
291341431.002025-01-057713Actual
309181146.562025-02-057768Actual
388311755.662025-09-067718Actual
6357322.002023-03-087766Actual
12178750.002023-08-067718Budget
34403416.722025-05-0877311Actual
5079480.002023-02-067736Budget
1715474.002022-11-067736Actual
8927384.422023-05-097768Actual
16620352.002024-01-067773Actual
31297581.962025-02-0577213Actual
29580464.002025-01-057766Actual
6297200.002023-03-087756Budget
28959663.542024-12-0677612Actual
19746468.002024-04-077764Actual
10585480.002023-07-077716Budget
5559380.002023-02-067768Budget
11100280.002023-07-077728Budget
8820650.002023-05-097718Budget
495380.002022-10-067716Budget
4653200.002023-02-067773Budget
383901009.002025-09-067764Actual
4002340.002023-01-067746Actual
24535.002022-10-067713Actual
10505686.002023-07-077765Actual
5031200.002023-02-067726Budget
8600438.002023-05-097766Actual
34728669.692025-05-0877613Actual
12695769.002023-09-067715Actual
1762450.002022-11-067746Actual
12428280.002023-09-067763Budget
12227425.332023-08-067728Actual
7149686.002023-04-087765Actual
13418380.002023-09-067768Budget
25850714.002024-10-057764Actual
1398550.002022-11-067764Budget
20449196.512024-04-0777611Actual
2603286.002024-10-057726Actual
375881353.002025-08-067717Actual
18061940.002024-02-067717Actual
19897320.002024-04-077716Actual
330471216.002025-04-077767Actual
2009550.002022-11-067767Budget
34669613.542025-05-0877113Actual
15942281.002023-12-077766Actual
354650.002022-10-067715Budget
16776689.002024-01-067765Actual
273604.002022-10-067764Actual
372051474.002025-08-067714Actual
2496671.002024-09-057726Actual
29017488.982024-12-0677113Actual
5127280.002023-02-067746Budget
28696665.672024-12-0677111Actual
285761861.722024-12-067718Actual
14903209.002023-11-067746Actual
3858527.002023-01-067716Actual
290441024.082024-12-0677213Actual
14962293.002023-11-067766Actual
32009907.162025-03-077728Actual
22279513.212024-06-057768Actual
9856491.002023-06-067767Actual
1339950.002022-11-067714Budget
33546669.692025-04-0777213Actual
22392201.832024-06-0577311Actual
1644020.972023-12-0777212Actual
35091405.002025-06-067716Actual
341711039.002025-05-087767Actual
27806712.472024-11-0577612Actual
21276614.732024-05-087768Actual
19220620.792024-03-077768Actual
7478380.002023-04-087766Budget
13168750.002023-09-067717Budget
17272106.082024-01-0677211Actual
39033493.322025-09-0677411Actual
16212332.682023-12-0777111Actual
27161187.002024-11-057726Actual
9390650.002023-06-067765Budget
2880578.422024-12-0677511Actual
2337324.002022-12-077763Actual
327231157.002025-04-077715Actual
29467144.002025-01-057726Actual
6027650.002023-03-087765Budget
262991832.932024-10-057718Actual
12836468.002023-09-067716Actual
282281031.002024-12-067765Actual
47001058.002023-02-067714Actual
26145244.002024-10-057766Actual
361481288.002025-07-077715Actual
17807655.002024-02-067765Actual
8398200.002023-05-097726Budget
4189741.002023-01-067717Actual
5372550.002023-02-067767Budget
372401166.002025-08-067764Actual
35556377.362025-06-0677311Actual
3779650.002023-01-067765Budget
35118183.002025-06-067726Actual
826850.002022-10-067717Budget
39094517.792025-09-0677611Actual
13027281.002023-09-067756Actual
11489748.002023-08-067764Actual
7696955.642023-04-087718Actual
38773910.002025-09-067767Actual
11709515.002023-08-067716Actual
2454511.402024-08-0577212Actual
3580970.002023-01-067714Actual
37855458.212025-08-0677311Actual
29758907.162025-01-057728Actual
11162502.612023-07-077768Actual
20248892.012024-04-077768Actual
342291631.412025-05-087718Actual
36996645.122025-07-0777213Actual
32183340.132025-03-0777411Actual
304731122.002025-02-057715Actual
26774664.422024-10-0577613Actual
29382948.002025-01-057765Actual
9332650.002023-06-067715Budget
37882408.212025-08-0677411Actual
2153541.192024-05-0877112Actual
25171818.002024-09-057767Actual
31719146.002025-03-077726Actual
7744380.002023-04-087728Budget
373331031.002025-08-067765Actual
32545824.002025-04-077763Actual
10044628.372023-06-067768Actual
2137280.002022-11-067728Budget
11630669.002023-08-067765Actual
22452274.172024-06-0577611Actual
17972159.002024-02-067756Actual
14285203.952023-10-0677311Actual
10633200.002023-07-077726Budget
4050200.002023-01-067756Budget
319811928.392025-03-077718Actual
11240550.002023-08-067713Budget
9983380.002023-06-067728Budget
9253763.002023-06-067764Actual
2050726.292024-04-0777112Actual
337901177.002025-05-087764Actual
24372139.062024-08-0577311Actual
36296589.002025-07-077736Actual
11488650.002023-08-067764Budget
15802359.002023-12-077716Actual
2342450.762024-07-0677511Actual
3722650.002023-01-067715Budget
7885520.002023-05-097713Actual
7945380.002023-05-097763Budget
34577211.402025-05-0877212Actual
27687426.302024-11-0577611Actual
4701950.002023-02-067714Budget
9331705.002023-06-067715Actual
297921002.612025-01-057768Actual
9717380.002023-06-067766Budget
279811351.002024-12-067713Actual
1074492.002022-10-067768Actual
5499380.002023-02-067728Budget
36322415.002025-07-077746Actual
25910825.002024-10-057715Actual
20869716.002024-05-087765Actual
28426407.002024-12-067766Actual
38178881.972025-08-0677613Actual
1014496.542022-10-067728Actual
349401205.002025-06-067764Actual
4763662.002023-02-067764Actual
151121395.052023-11-067718Actual
316341085.002025-03-077765Actual
7372450.002023-04-087746Actual
325101559.002025-04-077713Actual
5312650.002023-02-067717Budget
36241536.002025-07-077716Actual
24460288.002024-08-0577611Actual
30976625.242025-02-0577111Actual
252291351.112024-09-057718Actual
170311004.002024-01-067717Actual
32923210.002025-04-077756Actual
16683495.002024-01-067764Actual
9612295.002023-06-067746Actual
54501154.132023-02-067718Actual
18416188.002024-02-0677611Actual
2599648.002022-12-077715Actual
9007490.002023-06-067713Actual
21744794.002024-06-057714Actual
16034900.002023-12-077767Actual
6824331.002023-04-087763Actual
25728869.002024-10-057763Actual
213950.002022-10-067714Budget
5030170.002023-02-067726Actual
26327907.162024-10-057728Actual
23759562.002024-08-057764Actual
2089650.002022-11-067718Budget
30566446.002025-02-057716Actual
10183280.002023-07-077763Budget
592550.002022-10-067736Budget
14136601.092023-10-067728Actual
165281309.002024-01-067713Actual
885550.002022-10-067767Budget
256931310.002024-10-057713Actual
12981380.002023-09-067746Budget
303801556.002025-02-057714Actual
20927361.002024-05-087716Actual
36651784.822025-07-0777111Actual
307631323.002025-02-057717Actual
1446157.142023-10-0677612Actual
19186826.852024-03-077728Actual
32335580.562025-03-0777612Actual
35501665.672025-06-0677111Actual
26420351.832024-10-0577111Actual
6154220.002023-03-087726Actual
1950850.002022-11-067717Budget
273661111.002024-11-057767Actual
9389623.002023-06-067765Actual
15857375.002023-12-077736Actual
15531891.002023-12-077763Actual
32301435.872025-03-0777112Actual
2293274.002024-07-067726Actual
22960490.002024-07-067736Actual
11806550.002023-08-067736Budget
15140540.492023-11-067728Actual
31212812.482025-02-0577612Actual
319231080.002025-03-077767Actual
825858.002022-10-067717Actual
16915267.002024-01-067746Actual
150191155.002023-11-067717Actual
25404148.632024-09-0577311Actual
29850673.112025-01-0577111Actual
18215802.612024-02-067768Actual
15054855.002023-11-067767Actual
13659608.002023-10-067764Actual
11852351.002023-08-067746Actual
14929204.002023-11-067756Actual
31747510.002025-03-077736Actual
9796927.002023-06-067717Actual
23343140.122024-07-0677211Actual
22365156.082024-06-0577211Actual
6435650.002023-03-087717Budget
11241608.002023-08-067713Actual
15744547.002023-12-077765Actual
24140777.002024-08-057767Actual
27274433.002024-11-057766Actual
5498634.432023-02-067728Actual
6356380.002023-03-087766Budget
30884785.942025-02-057728Actual
28897557.152024-12-0677112Actual
31478324.002025-03-077773Actual
29878152.892025-01-0577211Actual
2545895.442024-09-0577511Actual
745417.002022-10-067766Actual
25020204.002024-09-057746Actual
17244230.552024-01-0677111Actual
15909245.002023-12-077756Actual
17680821.002024-02-067714Actual
3561076.292025-06-0677511Actual
20361101.822024-04-0777311Actual
28724209.272024-12-0677211Actual
269851009.002024-11-057764Actual
9934650.002023-06-067718Budget
8928280.002023-05-097768Budget
3066850.002022-12-077717Budget
23639858.002024-08-057763Actual
65761288.982023-03-087718Actual
9565480.002023-06-067736Budget
20004150.002024-04-077756Actual
19008323.002024-03-077766Actual
29440428.002025-01-057716Actual
2393778.002024-08-057726Actual
31058381.622025-02-0577411Actual
24994382.002024-09-057736Actual
13028200.002023-09-067756Budget
387381310.002025-09-067717Actual
21121927.002024-05-087717Actual
21416201.832024-05-0877411Actual
5174200.002023-02-067756Budget
1847437.992024-02-0677112Actual
15883246.002023-12-077746Actual
19684396.002024-04-077773Actual
14609169.002023-11-067773Actual
12288380.002023-08-067768Budget
35762827.372025-06-0677612Actual
376221036.002025-08-067767Actual
21870502.002024-06-057765Actual
1015280.002022-10-067728Budget
14877449.002023-11-067736Actual
36969587.232025-07-0777113Actual
35583377.362025-06-0677411Actual
23315264.592024-07-0677111Actual
10729380.002023-07-077746Budget
16889499.002024-01-067736Actual
4904579.002023-02-067765Actual
23102945.002024-07-067717Actual
353231111.002025-06-067767Actual
38568212.002025-09-067726Actual
27924966.182024-11-0577613Actual
39332743.372025-09-0677613Actual
17186661.702024-01-067768Actual
4328945.042023-01-067718Actual
13089380.002023-09-067766Budget
24259785.942024-08-057768Actual
22337262.472024-06-0577111Actual
7557850.002023-04-087717Budget
15287135.872023-11-0677311Actual
38483958.002025-09-067765Actual
11629550.002023-08-067765Budget
3392497.002023-01-067713Actual
11301280.002023-08-067763Budget
13869363.002023-10-067736Actual
18273264.592024-02-0677111Actual
246341404.002024-09-057713Actual
9066349.002023-06-067763Actual
3254422.302022-12-077728Actual
10632193.002023-07-077726Actual
1747220.972024-01-0677212Actual
326651058.002025-04-077764Actual
7325527.002023-04-087736Actual
1949793.002022-11-067717Actual
7617741.002023-04-087767Actual
34877377.002025-06-067773Actual
13229579.002023-09-067767Actual
2652936.932024-10-0577511Actual
133091166.252023-09-067718Actual
12758550.002023-09-067765Budget
14849162.002023-11-067726Actual
4514490.002023-02-067713Actual
38541519.002025-09-067716Actual
29966493.322025-01-0577611Actual
33133916.252025-04-077728Actual
5700299.002023-03-087763Actual
36268136.002025-07-077726Actual
3454280.002023-01-067763Budget
39272483.722025-09-0677113Actual
58271015.002023-03-087714Actual
24226751.102024-08-057728Actual
25431140.122024-09-0577411Actual
26563223.102024-10-0577611Actual
11899159.002023-08-067756Actual
376801814.752025-08-067718Actual
364381621.002025-07-077717Actual
6825380.002023-04-087763Budget
347851455.002025-06-067713Actual
36183846.002025-07-077765Actual
32843151.002025-04-077726Actual
34549527.362025-05-0877112Actual
171241255.652024-01-067718Actual
9660200.002023-06-067756Budget
28286556.002024-12-067716Actual
36850379.492025-07-0777112Actual
28341610.002024-12-067736Actual
27486737.462024-11-057768Actual
8131636.002023-05-097764Actual
20982449.002024-05-087736Actual
28518970.002024-12-067767Actual
4982430.002023-02-067716Actual
1526048.632023-11-0677211Actual
315061710.002025-03-077714Actual
685243.002022-10-067756Actual
5639535.002023-03-087713Actual
4111463.002023-01-067766Actual
32210152.892025-03-0777511Actual
19839518.002024-04-077765Actual
7697650.002023-04-087718Budget
2520550.002022-12-077764Budget
20954111.002024-05-087726Actual
37391461.002025-08-067716Actual
39152469.922025-09-0677112Actual
4435380.002023-01-067768Budget
27745585.882024-11-0577112Actual
27653152.892024-11-0577511Actual
24049323.002024-08-057766Actual
591558.002022-10-067736Actual
3532144.002023-01-067773Actual
32243484.812025-03-0777611Actual
269511749.002024-11-057714Actual
4049213.002023-01-067756Actual
23223578.362024-07-067728Actual
10122550.002023-07-077713Budget
2785200.002022-12-077726Budget
2463950.002022-12-077714Budget
29521336.002025-01-057746Actual
37446599.002025-08-067736Actual
80711123.002023-05-097714Actual
27189561.002024-11-057736Actual
414667.002022-10-067765Actual
26741718.812024-10-0577213Actual
17652189.002024-02-067773Actual
21778501.002024-06-057764Actual
28604982.922024-12-067728Actual
36381347.002025-07-077766Actual
2276530.002022-12-077713Actual
30144348.632025-01-0577113Actual
31773302.002025-03-077746Actual
18950236.002024-03-077746Actual
10308910.002023-07-077714Actual
38120506.522025-08-0677113Actual
3207650.002022-12-077718Budget
352881296.002025-06-067717Actual
10368650.002023-07-077764Budget
25480.002022-10-067713Budget
7373380.002023-04-087746Budget
39299838.112025-09-0677213Actual
383551556.002025-09-067714Actual
16741772.002024-01-067715Actual
16974320.002024-01-067766Actual
27891929.342024-11-0577213Actual
20129691.002024-04-077767Actual
34290802.612025-05-087768Actual
18182573.822024-02-067728Actual

Generated 2025-11-05 22:09:39.509 UTC