[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886636.002022-05-037767Actual
10584468.002023-02-017716Actual
32183340.132024-10-0277411Actual
36911620.982025-02-0177612Actual
24535.002022-05-037713Actual
8679720.002022-12-047717Actual
36969587.232025-02-0177113Actual
6686573.822022-10-037768Actual
33225807.162024-11-0277111Actual
315991337.002024-10-027715Actual
22365156.082024-01-0177211Actual
6154220.002022-10-037726Actual
10368650.002023-02-017764Budget
54501154.132022-09-037718Actual
11708480.002023-03-037716Budget
9468480.002023-01-017716Budget
27572231.612024-06-0277211Actual
19333105.022023-10-0377311Actual
21870502.002024-01-017765Actual
22755489.002024-02-017764Actual
18869306.002023-10-037716Actual
4514490.002022-09-037713Actual
14013990.002023-05-037717Actual
341711039.002024-12-037767Actual
3254422.302022-07-047728Actual
19065940.002023-10-037717Actual
15857375.002023-07-047736Actual
2463950.002022-07-047714Budget
39180195.442025-04-0377212Actual
12226280.002023-03-037728Budget
35762827.372025-01-0177612Actual
10974756.002023-02-017767Actual
5079480.002022-09-037736Budget
1477793.002022-06-037715Actual
6028680.002022-10-037765Actual
19804809.002023-11-037715Actual
20388175.232023-11-0377411Actual
349981178.002025-01-017715Actual
21362152.892023-12-0477211Actual
31178211.402024-09-0277212Actual
34577211.402024-12-0377212Actual
4575302.002022-09-037763Actual
279811351.002024-07-037713Actual
21983440.002024-01-017736Actual
11300360.002023-03-037763Actual
206221431.002023-12-047713Actual
31478324.002024-10-027773Actual
23223578.362024-02-017728Actual
35880696.002025-01-0177613Actual
32923210.002024-11-027756Actual
4249550.002022-08-037767Budget
17714558.002023-09-037764Actual
5826950.002022-10-037714Budget
13625775.002023-05-037714Actual
39033493.322025-04-0377411Actual
361481288.002025-02-017715Actual
269511749.002024-06-027714Actual
304731122.002024-09-027715Actual
4652184.002022-09-037773Actual
21416201.832023-12-0477411Actual
370851604.002025-03-037713Actual
1446157.142023-05-0377612Actual
39332743.372025-04-0377613Actual
28696665.672024-07-0377111Actual
12227425.332023-03-037728Actual
11899159.002023-03-037756Actual
2153541.192023-12-0477112Actual
19420282.682023-10-0377611Actual
8350495.002022-12-047716Actual
1667200.002022-06-037726Budget
16915267.002023-08-037746Actual
7697650.002022-11-037718Budget
282281031.002024-07-037765Actual
12288380.002023-03-037768Budget
1619380.002022-06-037716Budget
22720798.002024-02-017714Actual
27891929.342024-06-0277213Actual
12836468.002023-04-037716Actual
8272630.002022-12-047765Actual
22068370.002024-01-017766Actual
36792493.322025-02-0177611Actual
1398550.002022-06-037764Budget
4982430.002022-09-037716Actual
21716185.002024-01-017773Actual
17807655.002023-09-037765Actual
9517184.002023-01-017726Actual
6497550.002022-10-037767Budget
21008302.002023-12-047746Actual
47001058.002022-09-037714Actual
19186826.852023-10-037728Actual
23817620.002024-03-027715Actual
212141560.202023-12-047718Actual
15909245.002023-07-047756Actual
38000386.942025-03-0377112Actual
6155200.002022-10-037726Budget
7276200.002022-11-037726Budget
30706389.002024-09-027766Actual
30352338.002024-09-027773Actual
297921002.612024-08-027768Actual
34611719.922024-12-0377612Actual
9795850.002023-01-017717Budget
20129691.002023-11-037767Actual
14877449.002023-06-037736Actual
256931310.002024-05-027713Actual
38951719.922025-04-0377111Actual
341361652.002024-12-037717Actual
377081157.162025-03-037728Actual
2136578.362022-06-037728Actual
1399594.002022-06-037764Actual
135031458.002023-05-037713Actual
29758907.162024-08-027728Actual
3581950.002022-08-037714Budget
10585480.002023-02-017716Budget
11958380.002023-03-037766Budget
2197380.002022-06-037768Budget
21276614.732023-12-047768Actual
354650.002022-05-037715Budget
2785200.002022-07-047726Budget
9252550.002023-01-017764Budget
3643611.002022-08-037764Actual
15744547.002023-07-047765Actual
201871405.652023-11-037718Actual
4574280.002022-09-037763Budget
388311755.662025-04-037718Actual
28426407.002024-07-037766Actual
2652936.932024-05-0277511Actual
34079362.002024-12-037766Actual
35443993.522025-01-017768Actual
24939333.002024-04-027716Actual
5080495.002022-09-037736Actual
22813690.002024-02-017715Actual
34669613.542024-12-0377113Actual
13229579.002023-04-037767Actual
8542304.002022-12-047756Actual
12617650.002023-04-037764Budget
18355157.152023-09-0377411Actual
25404148.632024-04-0277311Actual
1744518.842023-08-0377112Actual
9659159.002023-01-017756Actual
2053420.972023-11-0377212Actual
170311004.002023-08-037717Actual
23852565.002024-03-027765Actual
9612295.002023-01-017746Actual
10776200.002023-02-017756Budget
32009907.162024-10-027728Actual
20415101.822023-11-0377511Actual
414667.002022-05-037765Actual
13089380.002023-04-037766Budget
27241204.002024-06-027756Actual
5312650.002022-09-037717Budget
25945788.002024-05-027765Actual
319811928.392024-10-027718Actual
10260100.002023-02-017773Budget
24754851.002024-04-027714Actual
13841116.002023-05-037726Actual
17865432.002023-09-037716Actual
1543955.022023-06-0377612Actual
246341404.002024-04-027713Actual
292891009.002024-08-027764Actual
151121395.052023-06-037718Actual
16120751.102023-07-047728Actual
13028200.002023-04-037756Budget
25079378.002024-04-027766Actual
26448136.932024-05-0277211Actual
8600438.002022-12-047766Actual
21955121.002024-01-017726Actual
37882408.212025-03-0377411Actual
21477194.382023-12-0477611Actual
8448562.002022-12-047736Actual
13418380.002023-04-037768Budget
347851455.002025-01-017713Actual
1666161.002022-06-037726Actual
38541519.002025-04-037716Actual
29226372.002024-08-027773Actual
4903650.002022-09-037765Budget
304151216.002024-09-027764Actual
685243.002022-05-037756Actual
3454280.002022-08-037763Budget
8495379.002022-12-047746Actual
33995536.002024-12-037736Actual
19360144.382023-10-0377411Actual
35556377.362025-01-0177311Actual
8820650.002022-12-047718Budget
20657826.002023-12-047763Actual
28751411.412024-07-0377311Actual
19100918.002023-10-037767Actual
269851009.002024-06-027764Actual
6106410.002022-10-037716Actual
5560492.002022-09-037768Actual
349051571.002025-01-017714Actual
12555950.002023-04-037714Budget
18976137.002023-10-037756Actual
19924146.002023-11-037726Actual
13814389.002023-05-037716Actual
2451841.192024-03-0277112Actual
37942575.242025-03-0377611Actual
303801556.002024-09-027714Actual
12429337.002023-04-037763Actual
36878100.762025-02-0177212Actual
6625546.552022-10-037728Actual
10309950.002023-02-017714Budget
29382948.002024-08-027765Actual
3721667.002022-08-037715Actual
36268136.002025-02-017726Actual
8351480.002022-12-047716Budget
23696189.002024-03-027773Actual
3722650.002022-08-037715Budget
326301641.002024-11-027714Actual
10728372.002023-02-017746Actual
1871358.002022-06-037766Actual
7558963.002022-11-037717Actual
39152469.922025-04-0377112Actual
1641337.992023-07-0477112Actual
1014496.542022-05-037728Actual
18684761.002023-10-037714Actual
7373380.002022-11-037746Budget
13088389.002023-04-037766Actual
32897364.002024-11-027746Actual
273661111.002024-06-027767Actual
309181146.562024-09-027768Actual
4190650.002022-08-037717Budget
12367550.002023-04-037713Budget
15588272.002023-07-047773Actual
5126313.002022-09-037746Actual
495380.002022-05-037716Budget
38859793.522025-04-037728Actual
21389184.812023-12-0477311Actual
32602365.002024-11-027773Actual
3393480.002022-08-037713Budget
1847437.992023-09-0377112Actual
9716372.002023-01-017766Actual
69511000.002022-11-037714Budget
34021357.002024-12-037746Actual
8601380.002022-12-047766Budget
15709644.002023-07-047715Actual
2603286.002024-05-027726Actual
22392201.832024-01-0177311Actual
5638480.002022-10-037713Budget
10682579.002023-02-017736Actual
3580970.002022-08-037714Actual
8928280.002022-12-047768Budget
24460288.002024-03-0277611Actual
387381310.002025-04-037717Actual
12428280.002023-04-037763Budget
1425852.892023-05-0377211Actual
38773910.002025-04-037767Actual
32061102.622022-07-047718Actual
28313139.002024-07-037726Actual
13754578.002023-05-037765Actual
1632151.822023-07-0477511Actual
308562229.912024-09-027718Actual
11853380.002023-03-037746Budget
23012229.002024-02-017756Actual
28393260.002024-07-037756Actual
9565480.002023-01-017736Budget
37498274.002025-03-037756Actual
11756200.002023-03-037726Budget
7277255.002022-11-037726Actual
12758550.002023-04-037765Budget
33461750.772024-11-0277612Actual
2276530.002022-07-047713Actual
22635900.002024-02-017763Actual
7228480.002022-11-037716Budget
20869716.002023-12-047765Actual
31212812.482024-09-0277612Actual
19746468.002023-11-037764Actual
10183280.002023-02-017763Budget
222181264.742024-01-017718Actual
23315264.592024-02-0177111Actual
32210152.892024-10-0277511Actual
36850379.492025-02-0177112Actual
2662255.022024-05-0277112Actual
3858527.002022-08-037716Actual
17387282.682023-08-0377611Actual
290441024.082024-07-0377213Actual
19712895.002023-11-037714Actual
34290802.612024-12-037768Actual
12507162.002023-04-037773Actual
30508917.002024-09-027765Actual
16834432.002023-08-037716Actual
21121927.002023-12-047717Actual
2089650.002022-06-037718Budget
241061004.002024-03-027717Actual
8209650.002022-12-047715Budget
6251280.002022-10-037746Budget
29672972.002024-08-027767Actual
2736426.002022-07-047716Actual
39214789.072025-04-0377612Actual
2880578.422024-07-0377511Actual
7419176.002022-11-037756Actual
39272483.722025-04-0377113Actual
30295869.002024-09-027763Actual
11567705.002023-03-037715Actual
34430396.512024-12-0377411Actual
744380.002022-05-037766Budget
35033873.002025-01-017765Actual
14729728.002023-06-037715Actual
302601470.002024-09-027713Actual
3532144.002022-08-037773Actual
1647137.992023-07-0477612Actual
19897320.002023-11-037716Actual
7944353.002022-12-047763Actual
88211011.712022-12-047718Actual
21064309.002023-12-047766Actual
2415100.002022-07-047773Budget
13027281.002023-04-037756Actual
297301826.872024-08-027718Actual
99351166.252023-01-017718Actual
27687426.302024-06-0277611Actual
337551522.002024-12-037714Actual
10369523.002023-02-017764Actual
7696955.642022-11-037718Actual
17595950.002023-09-037763Actual
12554950.002023-04-037714Actual
12179982.922023-03-037718Actual
1747220.972023-08-0377212Actual
7806422.302022-11-037768Actual
319231080.002024-10-027767Actual
12037750.002023-03-037717Budget
26086242.002024-05-027746Actual
14230262.472023-05-0377111Actual
2496671.002024-04-027726Actual
22160855.002024-01-017767Actual
330471216.002024-11-027767Actual
252291351.112024-04-027718Actual
24881595.002024-04-027765Actual
29850673.112024-08-0277111Actual
25171818.002024-04-027767Actual
8210734.002022-12-047715Actual
315061710.002024-10-027714Actual
342571102.622024-12-037728Actual
2144347.572023-12-0477511Actual
18811729.002023-10-037765Actual
32453613.542024-10-0277613Actual
326651058.002024-11-027764Actual
9717380.002023-01-017766Budget
268661033.002024-06-027763Actual
2737380.002022-07-047716Budget
2833620.002022-07-047736Actual
13230650.002023-04-037767Budget
18718527.002023-10-037764Actual
12038662.002023-03-037717Actual
12178750.002023-03-037718Budget
31719146.002024-10-027726Actual
25020204.002024-04-027746Actual
23724842.002024-03-027714Actual
14170716.252023-05-037768Actual
6027650.002022-10-037765Budget
12099650.002023-03-037767Budget
2050726.292023-11-0377112Actual
65761288.982022-10-037718Actual
35172302.002025-01-017746Actual
21156792.002023-12-047767Actual
4050200.002022-08-037756Budget
8869380.002022-12-047728Budget
21744794.002024-01-017714Actual
2777389.062024-06-0277212Actual
27599452.902024-06-0277311Actual
37391461.002025-03-037716Actual
231951166.252024-02-017718Actual
372401166.002025-03-037764Actual
353691.002022-05-037715Actual
5372550.002022-09-037767Budget
2560843.312024-04-0277612Actual
27486737.462024-06-027768Actual
26112161.002024-05-027756Actual
28724209.272024-07-0377211Actual
23397197.572024-02-0177411Actual
12506100.002023-04-037773Budget
2033486.932023-11-0377211Actual
175601368.002023-09-037713Actual
23639858.002024-03-027763Actual
9516200.002023-01-017726Budget
25850714.002024-05-027764Actual
7618550.002022-11-037767Budget
24621079.002022-07-047714Actual
29580464.002024-08-027766Actual
29467144.002024-08-027726Actual
15802359.002023-07-047716Actual
1478650.002022-06-037715Budget
20306345.452023-11-0377111Actual
17946222.002023-09-037746Actual
13308750.002023-04-037718Budget
2156844.382023-12-0477612Actual
8023127.002022-12-047773Actual
15942281.002023-07-047766Actual
19952395.002023-11-037736Actual
1950850.002022-06-037717Budget
2880382.002022-07-047746Actual
33280269.912024-11-0277311Actual
15314197.572023-06-0377411Actual
35820313.542025-01-0177113Actual
6685380.002022-10-037768Budget
7090611.002022-11-037715Actual
16563873.002023-08-037763Actual
372051474.002025-03-037714Actual
4002340.002022-08-037746Actual
3455353.002022-08-037763Actual
1540630.552023-06-0377112Actual
263601022.312024-05-027768Actual
22419197.572024-01-0177411Actual
826850.002022-05-037717Budget
3780684.002022-08-037765Actual
1539550.002022-06-037765Budget
26741718.812024-05-0277213Actual
28604982.922024-07-037728Actual
185641411.002023-10-037713Actual
22009318.002024-01-017746Actual
19978246.002023-11-037746Actual
22905337.002024-02-017716Actual
14903209.002023-06-037746Actual
364381621.002025-02-017717Actual
19839518.002023-11-037765Actual
6577750.002022-10-037718Budget
8398200.002022-12-047726Budget
7149686.002022-11-037765Actual
22960490.002024-02-017736Actual
2927231.002022-07-047756Actual
19684396.002023-11-037773Actual
33940520.002024-12-037716Actual
6902126.002022-11-037773Actual
4436620.792022-08-037768Actual
20835709.002023-12-047715Actual
36760148.632025-02-0177511Actual
11489748.002023-03-037764Actual
10447650.002023-02-017715Budget
384481011.002025-04-037715Actual
258151145.002024-05-027714Actual
1715474.002022-06-037736Actual
12100573.002023-03-037767Actual
7229547.002022-11-037716Actual
18656176.002023-10-037773Actual
25431140.122024-04-0277411Actual
15616684.002023-07-047714Actual
6764644.002022-11-037713Actual
35643485.872025-01-0177611Actual
3561076.292025-01-0177511Actual
11100280.002023-02-017728Budget
27745585.882024-06-0277112Actual
14637714.002023-06-037714Actual
494426.002022-05-037716Actual
16776689.002023-08-037765Actual
342291631.412024-12-037718Actual
375881353.002025-03-037717Actual
16355201.832023-07-0477611Actual
20449196.512023-11-0377611Actual
914494.002023-01-017773Actual
26420351.832024-05-0277111Actual

Generated 2025-06-02 07:26:56.891 UTC