[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9855550.002023-01-017767Budget
269851009.002024-06-027764Actual
13088389.002023-04-037766Actual
4763662.002022-09-037764Actual
303801556.002024-09-027714Actual
99351166.252023-01-017718Actual
9390650.002023-01-017765Budget
31092517.792024-09-0277611Actual
3779650.002022-08-037765Budget
304151216.002024-09-027764Actual
12178750.002023-03-037718Budget
38270938.002025-04-037763Actual
17680821.002023-09-037714Actual
23012229.002024-02-017756Actual
33967126.002024-12-037726Actual
34669613.542024-12-0377113Actual
330131499.002024-11-027717Actual
26145244.002024-05-027766Actual
23343140.122024-02-0177211Actual
258151145.002024-05-027714Actual
18950236.002023-10-037746Actual
6107480.002022-10-037716Budget
2351535.872024-02-0177112Actual
4515480.002022-09-037713Budget
745417.002022-05-037766Actual
262991832.932024-05-027718Actual
6203480.002022-10-037736Budget
32301435.872024-10-0277112Actual
37942575.242025-03-0377611Actual
30171645.122024-08-0277213Actual
27806712.472024-06-0277612Actual
8868513.212022-12-047728Actual
13229579.002023-04-037767Actual
372401166.002025-03-037764Actual
38596543.002025-04-037736Actual
7420200.002022-11-037756Budget
8022100.002022-12-047773Budget
2451841.192024-03-0277112Actual
1399594.002022-06-037764Actual
30508917.002024-09-027765Actual
4329750.002022-08-037718Budget
338481031.002024-12-037715Actual
7945380.002022-12-047763Budget
25046154.002024-04-027756Actual
84380.002022-05-037763Budget
23759562.002024-03-027764Actual
3790979.482025-03-0377511Actual
1810200.002022-06-037756Budget
27486737.462024-06-027768Actual
14609169.002023-06-037773Actual
17066727.002023-08-037767Actual
26112161.002024-05-027756Actual
33280269.912024-11-0277311Actual
30706389.002024-09-027766Actual
12757540.002023-04-037765Actual
22125960.002024-01-017717Actual
11900200.002023-03-037756Budget
35172302.002025-01-017746Actual
3580970.002022-08-037714Actual
2987486.002022-07-047766Actual
2009550.002022-06-037767Budget
31719146.002024-10-027726Actual
32897364.002024-11-027746Actual
3342790.122024-11-0277212Actual
1477793.002022-06-037715Actual
6824331.002022-11-037763Actual
3065909.002022-07-047717Actual
25404148.632024-04-0277311Actual
414667.002022-05-037765Actual
2603286.002024-05-027726Actual
171241255.652023-08-037718Actual
7885520.002022-12-047713Actual
33670935.002024-12-037763Actual
32183340.132024-10-0277411Actual
20094990.002023-11-037717Actual
13719757.002023-05-037715Actual
18182573.822023-09-037728Actual
18656176.002023-10-037773Actual
141081166.252023-05-037718Actual
25728869.002024-05-027763Actual
11853380.002023-03-037746Budget
9193891.002023-01-017714Actual
331051928.392024-11-027718Actual
31297581.962024-09-0277213Actual
10505686.002023-02-017765Actual
2153541.192023-12-0477112Actual
10632193.002023-02-017726Actual
39332743.372025-04-0377613Actual
274241948.092024-06-027718Actual
9983380.002023-01-017728Budget
23991272.002024-03-027746Actual
19278302.892023-10-0377111Actual
10122550.002023-02-017713Budget
38622299.002025-04-037746Actual
69501039.002022-11-037714Actual
2414140.002022-07-047773Actual
20449196.512023-11-0377611Actual
17652189.002023-09-037773Actual
2657550.002022-07-047765Budget
315061710.002024-10-027714Actual
297921002.612024-08-027768Actual
5638480.002022-10-037713Budget
31270301.262024-09-0277113Actual
16776689.002023-08-037765Actual
1425852.892023-05-0377211Actual
39006317.792025-04-0377311Actual
11300360.002023-03-037763Actual
8680850.002022-12-047717Budget
2033486.932023-11-0377211Actual
7744380.002022-11-037728Budget
12227425.332023-03-037728Actual
33461750.772024-11-0277612Actual
21955121.002024-01-017726Actual
6825380.002022-11-037763Budget
885550.002022-05-037767Budget
1644020.972023-07-0477212Actual
1750359.272023-08-0377612Actual
21121927.002023-12-047717Actual
2277480.002022-07-047713Budget
281011658.002024-07-037714Actual
2560843.312024-04-0277612Actual
29495538.002024-08-027736Actual
151121395.052023-06-037718Actual
37472333.002025-03-037746Actual
31058381.622024-09-0277411Actual
19978246.002023-11-037746Actual
5826950.002022-10-037714Budget
285761861.722024-07-037718Actual
236041468.002024-03-027713Actual
5030170.002022-09-037726Actual
2927231.002022-07-047756Actual
13418380.002023-04-037768Budget
2342450.762024-02-0177511Actual
8601380.002022-12-047766Budget
4328945.042022-08-037718Actual
13417634.432023-04-037768Actual
1949793.002022-06-037717Actual
10974756.002023-02-017767Actual
39299838.112025-04-0377213Actual
36241536.002025-02-017716Actual
296371667.002024-08-027717Actual
27626400.772024-06-0277411Actual
1667200.002022-06-037726Budget
494426.002022-05-037716Actual
25349302.892024-04-0277111Actual
20004150.002023-11-037756Actual
4701950.002022-09-037714Budget
21334226.302023-12-0477111Actual
24994382.002024-04-027736Actual
29850673.112024-08-0277111Actual
33727361.002024-12-037773Actual
19186826.852023-10-037728Actual
273604.002022-05-037764Actual
2599648.002022-07-047715Actual
24017224.002024-03-027756Actual
34728669.692024-12-0377613Actual
10260100.002023-02-017773Budget
10835380.002023-02-017766Budget
273311468.002024-06-027717Actual
24226751.102024-03-027728Actual
18718527.002023-10-037764Actual
23910449.002024-03-027716Actual
24846571.002024-04-027715Actual
12226280.002023-03-037728Budget
12555950.002023-04-037714Budget
5639535.002022-10-037713Actual
36679322.042025-02-0177211Actual
7557850.002022-11-037717Budget
1291100.002022-06-037773Budget
17152534.422023-08-037728Actual
32061102.622022-07-047718Actual
4250630.002022-08-037767Actual
342291631.412024-12-037718Actual
24621079.002022-07-047714Actual
35729201.832025-01-0177212Actual
4436620.792022-08-037768Actual
1624049.702023-07-0477211Actual
2454511.402024-03-0277212Actual
32420734.602024-10-0277213Actual
30647312.002024-09-027746Actual
2197380.002022-06-037768Budget
13625775.002023-05-037714Actual
1647137.992023-07-0477612Actual
12617650.002023-04-037764Budget
11100280.002023-02-017728Budget
8399236.002022-12-047726Actual
3066850.002022-07-047717Budget
27189561.002024-06-027736Actual
38028105.022025-03-0377212Actual
4574280.002022-09-037763Budget
18004363.002023-09-037766Actual
30621473.002024-09-027736Actual
825858.002022-05-037717Actual
9982669.282023-01-017728Actual
3780684.002022-08-037765Actual
2928200.002022-07-047756Budget
39033493.322025-04-0377411Actual
5965734.002022-10-037715Actual
3956480.002022-08-037736Budget
26774664.422024-05-0277613Actual
371201094.002025-03-037763Actual
15232309.282023-06-0377111Actual
8447480.002022-12-047736Budget
20037308.002023-11-037766Actual
336351517.002024-12-037713Actual
26563223.102024-05-0277611Actual
32156347.572024-10-0277311Actual
24669855.002024-04-027763Actual
22813690.002024-02-017715Actual
292891009.002024-08-027764Actual
30203696.002024-08-0277613Actual
22960490.002024-02-017736Actual
38147681.972025-03-0377213Actual
19065940.002023-10-037717Actual
27544698.642024-06-0277111Actual
14877449.002023-06-037736Actual
9795850.002023-01-017717Budget
28696665.672024-07-0377111Actual
10834389.002023-02-017766Actual
270431145.002024-06-027715Actual
38859793.522025-04-037728Actual
6436810.002022-10-037717Actual
8398200.002022-12-047726Budget
12836468.002023-04-037716Actual
685243.002022-05-037756Actual
35529306.082025-01-0177211Actual
12980385.002023-04-037746Actual
23817620.002024-03-027715Actual
2557618.842024-04-0277212Actual
36348263.002025-02-017756Actual
27924966.182024-06-0277613Actual
28724209.272024-07-0377211Actual
7276200.002022-11-037726Budget
8131636.002022-12-047764Actual
543200.002022-05-037726Budget
3392497.002022-08-037713Actual
23965382.002024-03-027736Actual
7326480.002022-11-037736Budget
388311755.662025-04-037718Actual
11899159.002023-03-037756Actual
309181146.562024-09-027768Actual
1540630.552023-06-0377112Actual
35583377.362025-01-0177411Actual
6297200.002022-10-037756Budget
3642550.002022-08-037764Budget
9331705.002023-01-017715Actual
34577211.402024-12-0377212Actual
39152469.922025-04-0377112Actual
256931310.002024-05-027713Actual
5233372.002022-09-037766Actual
7089650.002022-11-037715Budget
10729380.002023-02-017746Budget
14136601.092023-05-037728Actual
14345175.232023-05-0377611Actual
17595950.002023-09-037763Actual
10448792.002023-02-017715Actual
13754578.002023-05-037765Actual
27215366.002024-06-027746Actual
5779182.002022-10-037773Actual
886636.002022-05-037767Actual
384481011.002025-04-037715Actual
35762827.372025-01-0177612Actual
15709644.002023-07-047715Actual
17865432.002023-09-037716Actual
12837480.002023-04-037716Budget
10506550.002023-02-017765Budget
32816504.002024-11-027716Actual
9517184.002023-01-017726Actual
4841720.002022-09-037715Actual
7277255.002022-11-037726Actual
7696955.642022-11-037718Actual
8209650.002022-12-047715Budget
1618449.002022-06-037716Actual
4762550.002022-09-037764Budget
35118183.002025-01-017726Actual
19220620.792023-10-037768Actual
315991337.002024-10-027715Actual
35643485.872025-01-0177611Actual
1735344.382023-08-0377511Actual
10261134.002023-02-017773Actual
19952395.002023-11-037736Actual
65761288.982022-10-037718Actual
4249550.002022-08-037767Budget
5372550.002022-09-037767Budget
18273264.592023-09-0377111Actual
9389623.002023-01-017765Actual
16861121.002023-08-037726Actual
348201040.002025-01-017763Actual
160921301.112023-07-047718Actual
16267134.802023-07-0477311Actual
262041485.002024-05-027717Actual
20215851.102023-11-037728Actual
353691.002022-05-037715Actual
7011693.002022-11-037764Actual
274521037.462024-06-027728Actual
7884550.002022-12-047713Budget
5498634.432022-09-037728Actual
35443993.522025-01-017768Actual
32453613.542024-10-0277613Actual
32956441.002024-11-027766Actual
33519441.612024-11-0277113Actual
293471031.002024-08-027715Actual
37446599.002025-03-037736Actual
10681550.002023-02-017736Budget
364381621.002025-02-017717Actual
27076810.002024-06-027765Actual
25787264.002024-05-027773Actual
1526048.632023-06-0377211Actual
9934650.002023-01-017718Budget
383901009.002025-04-037764Actual
370851604.002025-03-037713Actual
6435650.002022-10-037717Budget
36651784.822025-02-0177111Actual
2545895.442024-04-0277511Actual
9612295.002023-01-017746Actual
18328144.382023-09-0377311Actual
297301826.872024-08-027718Actual
382351381.002025-04-037713Actual
18684761.002023-10-037714Actual
1870380.002022-06-037766Budget
347851455.002025-01-017713Actual
30976625.242024-09-0277111Actual
1762450.002022-06-037746Actual
145181209.002023-06-037713Actual
34376141.192024-12-0377211Actual
35501665.672025-01-0177111Actual
37882408.212025-03-0377411Actual
2737380.002022-07-047716Budget
14013990.002023-05-037717Actual
1666161.002022-06-037726Actual
23102945.002024-02-017717Actual
37800580.562025-03-0377111Actual
3721667.002022-08-037715Actual
21983440.002024-01-017736Actual
2520550.002022-07-047764Budget
9856491.002023-01-017767Actual
18096691.002023-09-037767Actual
1747220.972023-08-0377212Actual
31004152.892024-09-0277211Actual
263601022.312024-05-027768Actual
2144347.572023-12-0477511Actual
38120506.522025-03-0377113Actual
31031440.132024-09-0277311Actual
1938795.442023-10-0377511Actual
20714190.002023-12-047773Actual
7697650.002022-11-037718Budget
22392201.832024-01-0177311Actual
1014496.542022-05-037728Actual
12981380.002023-04-037746Budget
9516200.002023-01-017726Budget
32009907.162024-10-027728Actual
349051571.002025-01-017714Actual
1619380.002022-06-037716Budget
30024479.492024-08-0277112Actual
58271015.002022-10-037714Actual
11709515.002023-03-037716Actual
13230650.002023-04-037767Budget
2833620.002022-07-047736Actual
222181264.742024-01-017718Actual
1947820.972023-10-0377112Actual
3005297.572024-08-0277212Actual
1716550.002022-06-037736Budget
591558.002022-05-037736Actual
15531891.002023-07-047763Actual
26475193.322024-05-0277311Actual
21276614.732023-12-047768Actual
377421201.102025-03-037768Actual
1641337.992023-07-0477112Actual
31799272.002024-10-027756Actual
7558963.002022-11-037717Actual
10369523.002023-02-017764Actual
17714558.002023-09-037764Actual
281351026.002024-07-037764Actual
11852351.002023-03-037746Actual
17186661.702023-08-037768Actual
8494380.002022-12-047746Budget
4982430.002022-09-037716Actual
191581514.752023-10-037718Actual
33546669.692024-11-0277213Actual
21744794.002024-01-017714Actual
26448136.932024-05-0277211Actual
21008302.002023-12-047746Actual
7010550.002022-11-037764Budget
34047280.002024-12-037756Actual
25257661.702024-04-027728Actual
383551556.002025-04-037714Actual
10913750.002023-02-017717Budget
33399352.892024-11-0277112Actual
9332650.002023-01-017715Budget
302601470.002024-09-027713Actual
11301280.002023-03-037763Budget
376221036.002025-03-037767Actual
20742802.002023-12-047714Actual
2834550.002022-07-047736Budget
39094517.792025-04-0377611Actual
25171818.002024-04-027767Actual
35033873.002025-01-017765Actual
12287513.212023-03-037768Actual
6765550.002022-11-037713Budget
4189741.002022-08-037717Actual
12554950.002023-04-037714Actual
744380.002022-05-037766Budget
372051474.002025-03-037714Actual
36760148.632025-02-0177511Actual
14230262.472023-05-0377111Actual
4575302.002022-09-037763Actual
30884785.942024-09-027728Actual
1632151.822023-07-0477511Actual
26741718.812024-05-0277213Actual
6204562.002022-10-037736Actual
8679720.002022-12-047717Actual
28393260.002024-07-037756Actual
170311004.002023-08-037717Actual
5778200.002022-10-037773Budget
150191155.002023-06-037717Actual
24372139.062024-03-0277311Actual
268311242.002024-06-027713Actual
9613380.002023-01-017746Budget
338821105.002024-12-037765Actual
28016983.002024-07-037763Actual
165100.002022-05-037773Budget
639380.002022-05-037746Budget
2892595.442024-07-0377212Actual
35820313.542025-01-0177113Actual
3532144.002022-08-037773Actual
13308750.002023-04-037718Budget
15651579.002023-07-047764Actual
592550.002022-05-037736Budget
26327907.162024-05-027728Actual
30352338.002024-09-027773Actual
21156792.002023-12-047767Actual
320431058.682024-10-027768Actual
19897320.002023-11-037716Actual
37498274.002025-03-037756Actual
3313380.002022-07-047768Budget
7419176.002022-11-037756Actual
21778501.002024-01-017764Actual
4652184.002022-09-037773Actual
13538970.002023-05-037763Actual
24788473.002024-04-027764Actual
175601368.002023-09-037713Actual
21389184.812023-12-0477311Actual
2785200.002022-07-047726Budget
32843151.002024-11-027726Actual
25945788.002024-05-027765Actual
213950.002022-05-037714Budget
31832374.002024-10-027766Actual
10368650.002023-02-017764Budget
36733326.302025-02-0177411Actual
14822333.002023-06-037716Actual
32101615.662024-10-0277111Actual
15857375.002023-07-047736Actual
5031200.002022-09-037726Budget
16355201.832023-07-0477611Actual
8541200.002022-12-047756Budget
11708480.002023-03-037716Budget
12428280.002023-04-037763Budget
32602365.002024-11-027773Actual
8495379.002022-12-047746Actual
542189.002022-05-037726Actual
12933550.002023-04-037736Actual
20129691.002023-11-037767Actual
11488650.002023-03-037764Budget
13357534.422023-04-037728Actual
7479344.002022-11-037766Actual
2442649.702024-03-0277511Actual
20835709.002023-12-047715Actual
27572231.612024-06-0277211Actual
37531446.002025-03-037766Actual
1950850.002022-06-037717Budget
29169954.002024-08-027763Actual
354650.002022-05-037715Budget
16941193.002023-08-037756Actual
3255280.002022-07-047728Budget
38483958.002025-04-037765Actual
4903650.002022-09-037765Budget
17920467.002023-09-037736Actual
8350495.002022-12-047716Actual
38979308.212025-04-0377211Actual
281931053.002024-07-037715Actual
185641411.002023-10-037713Actual
8023127.002022-12-047773Actual
5371507.002022-09-037767Actual
18061940.002023-09-037717Actual
2600650.002022-07-047715Budget
8928280.002022-12-047768Budget
5559380.002022-09-037768Budget
16683495.002023-08-037764Actual
34021357.002024-12-037746Actual
21242696.552023-12-047728Actual
13168750.002023-04-037717Budget
28286556.002024-07-037716Actual
327231157.002024-11-027715Actual
5232380.002022-09-037766Budget
35701445.452025-01-0177112Actual
9661123.832022-05-037718Actual
241061004.002024-03-027717Actual
17772589.002023-09-037715Actual
33253328.422024-11-0277211Actual
35556377.362025-01-0177311Actual

Generated 2025-06-02 11:19:04.596 UTC