[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6825380.002022-11-037763Budget
1847437.992023-09-0377112Actual
22392201.832024-01-0177311Actual
18896154.002023-10-037726Actual
5127280.002022-09-037746Budget
281011658.002024-07-037714Actual
4515480.002022-09-037713Budget
17299157.152023-08-0377311Actual
27653152.892024-06-0277511Actual
38859793.522025-04-037728Actual
145181209.002023-06-037713Actual
6204562.002022-10-037736Actual
30706389.002024-09-027766Actual
35762827.372025-01-0177612Actual
14048866.002023-05-037767Actual
58271015.002022-10-037714Actual
26005260.002024-05-027716Actual
14230262.472023-05-0377111Actual
24049323.002024-03-027766Actual
36348263.002025-02-017756Actual
32871532.002024-11-027736Actual
12037750.002023-03-037717Budget
8600438.002022-12-047766Actual
11757248.002023-03-037726Actual
26774664.422024-05-0277613Actual
1950850.002022-06-037717Budget
341711039.002024-12-037767Actual
2457744.382024-03-0277612Actual
13230650.002023-04-037767Budget
2880382.002022-07-047746Actual
38979308.212025-04-0377211Actual
29521336.002024-08-027746Actual
23257723.822024-02-017768Actual
2254363.532024-01-0177612Actual
318891591.002024-10-027717Actual
1744518.842023-08-0377112Actual
9516200.002023-01-017726Budget
11300360.002023-03-037763Actual
382351381.002025-04-037713Actual
19186826.852023-10-037728Actual
38120506.522025-03-0377113Actual
195931471.002023-11-037713Actual
13895293.002023-05-037746Actual
23137927.002024-02-017767Actual
196271009.002023-11-037763Actual
639380.002022-05-037746Budget
14136601.092023-05-037728Actual
24788473.002024-04-027764Actual
745417.002022-05-037766Actual
4377380.002022-08-037728Budget
31832374.002024-10-027766Actual
13625775.002023-05-037714Actual
29226372.002024-08-027773Actual
9716372.002023-01-017766Actual
34079362.002024-12-037766Actual
17186661.702023-08-037768Actual
35529306.082025-01-0177211Actual
21008302.002023-12-047746Actual
4904579.002022-09-037765Actual
14671515.002023-06-037764Actual
8398200.002022-12-047726Budget
8271650.002022-12-047765Budget
12696650.002023-04-037715Budget
25728869.002024-05-027763Actual
2442649.702024-03-0277511Actual
37177317.002025-03-037773Actual
23991272.002024-03-027746Actual
24535.002022-05-037713Actual
12179982.922023-03-037718Actual
33519441.612024-11-0277113Actual
24140777.002024-03-027767Actual
32156347.572024-10-0277311Actual
291341431.002024-08-027713Actual
3065909.002022-07-047717Actual
14637714.002023-06-037714Actual
27189561.002024-06-027736Actual
34491609.282024-12-0377611Actual
337901177.002024-12-037764Actual
7325527.002022-11-037736Actual
38596543.002025-04-037736Actual
31541940.002024-10-027764Actual
25404148.632024-04-0277311Actual
21983440.002024-01-017736Actual
23012229.002024-02-017756Actual
17807655.002023-09-037765Actual
36559875.342025-02-017728Actual
592550.002022-05-037736Budget
10309950.002023-02-017714Budget
24399184.812024-03-0277411Actual
4762550.002022-09-037764Budget
20777562.002023-12-047764Actual
36296589.002025-02-017736Actual
19804809.002023-11-037715Actual
30171645.122024-08-0277213Actual
29932359.282024-08-0277411Actual
10913750.002023-02-017717Budget
2892595.442024-07-0377212Actual
2834550.002022-07-047736Budget
39332743.372025-04-0377613Actual
34376141.192024-12-0377211Actual
15054855.002023-06-037767Actual
35198197.002025-01-017756Actual
27599452.902024-06-0277311Actual
13168750.002023-04-037717Budget
21121927.002023-12-047717Actual
383901009.002025-04-037764Actual
11240550.002023-03-037713Budget
17326180.552023-08-0377411Actual
17652189.002023-09-037773Actual
6624380.002022-10-037728Budget
1850762.462023-09-0377612Actual
24372139.062024-03-0277311Actual
11101513.212023-02-017728Actual
7478380.002022-11-037766Budget
37028696.002025-02-0177613Actual
8131636.002022-12-047764Actual
252291351.112024-04-027718Actual
37446599.002025-03-037736Actual
6435650.002022-10-037717Budget
23315264.592024-02-0177111Actual
4049213.002022-08-037756Actual
9565480.002023-01-017736Budget
3254422.302022-07-047728Actual
22125960.002024-01-017717Actual
292541733.002024-08-027714Actual
8272630.002022-12-047765Actual
2987486.002022-07-047766Actual
14609169.002023-06-037773Actual
181541105.652023-09-037718Actual
2928200.002022-07-047756Budget
10261134.002023-02-017773Actual
27544698.642024-06-0277111Actual
336351517.002024-12-037713Actual
2537749.702024-04-0277211Actual
18950236.002023-10-037746Actual
20248892.012023-11-037768Actual
360901240.002025-02-017764Actual
4249550.002022-08-037767Budget
353231111.002025-01-017767Actual
17892116.002023-09-037726Actual
32129275.232024-10-0277211Actual
21836757.002024-01-017715Actual
7420200.002022-11-037756Budget
2276530.002022-07-047713Actual
10585480.002023-02-017716Budget
2293274.002024-02-017726Actual
10447650.002023-02-017715Budget
28286556.002024-07-037716Actual
1647137.992023-07-0477612Actual
38568212.002025-04-037726Actual
10835380.002023-02-017766Budget
31031440.132024-09-0277311Actual
21156792.002023-12-047767Actual
1870380.002022-06-037766Budget
5126313.002022-09-037746Actual
6107480.002022-10-037716Budget
31692519.002024-10-027716Actual
11489748.002023-03-037764Actual
31092517.792024-09-0277611Actual
38270938.002025-04-037763Actual
2153541.192023-12-0477112Actual
80711123.002022-12-047714Actual
32335580.562024-10-0277612Actual
1618449.002022-06-037716Actual
5965734.002022-10-037715Actual
348201040.002025-01-017763Actual
2354747.572024-02-0177612Actual
17865432.002023-09-037716Actual
11488650.002023-03-037764Budget
9517184.002023-01-017726Actual
4435380.002022-08-037768Budget
5499380.002022-09-037728Budget
3780684.002022-08-037765Actual
1399594.002022-06-037764Actual
23696189.002024-03-027773Actual
8210734.002022-12-047715Actual
32956441.002024-11-027766Actual
10633200.002023-02-017726Budget
19839518.002023-11-037765Actual
18416188.002023-09-0377611Actual
20361101.822023-11-0377311Actual
2415100.002022-07-047773Budget
30593193.002024-09-027726Actual
3455353.002022-08-037763Actual
13356280.002023-04-037728Budget
591558.002022-05-037736Actual
32453613.542024-10-0277613Actual
9660200.002023-01-017756Budget
543200.002022-05-037726Budget
33546669.692024-11-0277213Actual
262991832.932024-05-027718Actual
27215366.002024-06-027746Actual
5312650.002022-09-037717Budget
11853380.002023-03-037746Budget
20927361.002023-12-047716Actual
12837480.002023-04-037716Budget
21362152.892023-12-0477211Actual
327581137.002024-11-027765Actual
20094990.002023-11-037717Actual
24881595.002024-04-027765Actual
30673221.002024-09-027756Actual
19220620.792023-10-037768Actual
30086643.322024-08-0277612Actual
19360144.382023-10-0377411Actual
6824331.002022-11-037763Actual
27274433.002024-06-027766Actual
19684396.002023-11-037773Actual
5371507.002022-09-037767Actual
24754851.002024-04-027714Actual
21744794.002024-01-017714Actual
170311004.002023-08-037717Actual
35971912.002025-02-017763Actual
15909245.002023-07-047756Actual
17714558.002023-09-037764Actual
2136578.362022-06-037728Actual
17387282.682023-08-0377611Actual
8448562.002022-12-047736Actual
28604982.922024-07-037728Actual
23910449.002024-03-027716Actual
384481011.002025-04-037715Actual
270431145.002024-06-027715Actual
37800580.562025-03-0377111Actual
3955435.002022-08-037736Actual
542189.002022-05-037726Actual
25480.002022-05-037713Budget
14312149.702023-05-0377411Actual
36706403.962025-02-0177311Actual
1398550.002022-06-037764Budget
3906079.482025-04-0377511Actual
34669613.542024-12-0377113Actual
10182312.002023-02-017763Actual
307981004.002024-09-027767Actual
3907200.002022-08-037726Budget
25910825.002024-05-027715Actual
18656176.002023-10-037773Actual
28959663.542024-07-0377612Actual
3314507.152022-07-047768Actual
31058381.622024-09-0277411Actual
6686573.822022-10-037768Actual
7944353.002022-12-047763Actual
18355157.152023-09-0377411Actual
16861121.002023-08-037726Actual
31747510.002024-10-027736Actual
30508917.002024-09-027765Actual
25079378.002024-04-027766Actual
21955121.002024-01-017726Actual
201871405.652023-11-037718Actual
11756200.002023-03-037726Budget
2251018.842024-01-0177112Actual
20881037.462022-06-037718Actual
1543955.022023-06-0377612Actual
11379100.002023-03-037773Budget
47001058.002022-09-037714Actual
13597356.002023-05-037773Actual
352881296.002025-01-017717Actual
22905337.002024-02-017716Actual
135031458.002023-05-037713Actual
33280269.912024-11-0277311Actual
18182573.822023-09-037728Actual
2463950.002022-07-047714Budget
303801556.002024-09-027714Actual
16889499.002023-08-037736Actual
1015280.002022-05-037728Budget
19008323.002023-10-037766Actual
39180195.442025-04-0377212Actual
2050726.292023-11-0377112Actual
29169954.002024-08-027763Actual
256931310.002024-05-027713Actual
23102945.002024-02-017717Actual
36381347.002025-02-017766Actual
1014496.542022-05-037728Actual
16648790.002023-08-037714Actual
99351166.252023-01-017718Actual
12288380.002023-03-037768Budget
29467144.002024-08-027726Actual
2520550.002022-07-047764Budget
17595950.002023-09-037763Actual
23759562.002024-03-027764Actual
4763662.002022-09-037764Actual
2198567.762022-06-037768Actual
246341404.002024-04-027713Actual
9253763.002023-01-017764Actual
12981380.002023-04-037746Budget
33940520.002024-12-037716Actual
13418380.002023-04-037768Budget
22279513.212024-01-017768Actual
272550.002022-05-037764Budget
35231428.002025-01-017766Actual
37531446.002025-03-037766Actual
331051928.392024-11-027718Actual
21928344.002024-01-017716Actual
361481288.002025-02-017715Actual
33253328.422024-11-0277211Actual
36651784.822025-02-0177111Actual
34549527.362024-12-0377112Actual
10681550.002023-02-017736Budget
2658676.002022-07-047765Actual
8679720.002022-12-047717Actual
4841720.002022-09-037715Actual
7326480.002022-11-037736Budget
12836468.002023-04-037716Actual
6685380.002022-10-037768Budget
685243.002022-05-037756Actual
26741718.812024-05-0277213Actual
28426407.002024-07-037766Actual
9332650.002023-01-017715Budget
11161380.002023-02-017768Budget
3454280.002022-08-037763Budget
296371667.002024-08-027717Actual
13089380.002023-04-037766Budget
15287135.872023-06-0377311Actual
36028272.002025-02-017773Actual
13167784.002023-04-037717Actual
12429337.002023-04-037763Actual
2451841.192024-03-0277112Actual
36911620.982025-02-0177612Actual
12506100.002023-04-037773Budget
35146566.002025-01-017736Actual
3721667.002022-08-037715Actual
7806422.302022-11-037768Actual
5826950.002022-10-037714Budget
16355201.832023-07-0477611Actual
1810200.002022-06-037756Budget
330131499.002024-11-027717Actual
2137280.002022-06-037728Budget
54501154.132022-09-037718Actual
29905422.042024-08-0277311Actual
4903650.002022-09-037765Budget
284831560.002024-07-037717Actual
23457288.002024-02-0177611Actual
26475193.322024-05-0277311Actual
30203696.002024-08-0277613Actual
39214789.072025-04-0377612Actual
19952395.002023-11-037736Actual
338821105.002024-12-037765Actual
21276614.732023-12-047768Actual
7150650.002022-11-037765Budget
281351026.002024-07-037764Actual
387381310.002025-04-037717Actual
341361652.002024-12-037717Actual
290441024.082024-07-0377213Actual
6356380.002022-10-037766Budget
6903100.002022-11-037773Budget
1838249.702023-09-0377511Actual
28696665.672024-07-0377111Actual
27687426.302024-06-0277611Actual
27076810.002024-06-027765Actual
25945788.002024-05-027765Actual
365931011.712025-02-017768Actual
39094517.792025-04-0377611Actual
7419176.002022-11-037756Actual
22813690.002024-02-017715Actual
2665657.142024-05-0277612Actual
7149686.002022-11-037765Actual
37498274.002025-03-037756Actual
6028680.002022-10-037765Actual
16974320.002023-08-037766Actual
35501665.672025-01-0177111Actual
14962293.002023-06-037766Actual
154961540.002023-07-047713Actual
28839479.492024-07-0377611Actual
1443018.842023-05-0377212Actual
2833620.002022-07-047736Actual
222181264.742024-01-017718Actual
13027281.002023-04-037756Actual
268311242.002024-06-027713Actual
383551556.002025-04-037714Actual
35409935.952025-01-017728Actual
1213392.002022-06-037763Actual
25171818.002024-04-027767Actual
69511000.002022-11-037714Budget
19065940.002023-10-037717Actual
24669855.002024-04-027763Actual
39272483.722025-04-0377113Actual
34696581.962024-12-0377213Actual
2056561.402023-11-0377612Actual
5311655.002022-09-037717Actual
18215802.612023-09-037768Actual
12287513.212023-03-037768Actual
5233372.002022-09-037766Actual
23370186.932024-02-0177311Actual
9856491.002023-01-017767Actual
20657826.002023-12-047763Actual
3532144.002022-08-037773Actual
331671014.742024-11-027768Actual
4189741.002022-08-037717Actual
28778351.832024-07-0377411Actual
24017224.002024-03-027756Actual
5886534.002022-10-037764Actual
13417634.432023-04-037768Actual
2521518.002022-07-047764Actual
10506550.002023-02-017765Budget
10369523.002023-02-017764Actual
16563873.002023-08-037763Actual
2144347.572023-12-0477511Actual
30976625.242024-09-0277111Actual
2496671.002024-04-027726Actual
2603286.002024-05-027726Actual
36850379.492025-02-0177112Actual
13357534.422023-04-037728Actual
38028105.022025-03-0377212Actual
35583377.362025-01-0177411Actual
8495379.002022-12-047746Actual
7805280.002022-11-037768Budget
241061004.002024-03-027717Actual
297921002.612024-08-027768Actual
2657550.002022-07-047765Budget
14552999.002023-06-037763Actual
28313139.002024-07-037726Actual
9661123.832022-05-037718Actual
251361069.002024-04-027717Actual
7885520.002022-12-047713Actual
15314197.572023-06-0377411Actual
25291661.702024-04-027768Actual
32843151.002024-11-027726Actual
25850714.002024-05-027764Actual
3790979.482025-03-0377511Actual
38483958.002025-04-037765Actual
2156844.382023-12-0477612Actual
35820313.542025-01-0177113Actual
5639535.002022-10-037713Actual
347851455.002025-01-017713Actual
285761861.722024-07-037718Actual
281931053.002024-07-037715Actual
3580970.002022-08-037714Actual
29382948.002024-08-027765Actual
4329750.002022-08-037718Budget
3127550.002022-07-047767Budget
2662255.022024-05-0277112Actual
319231080.002024-10-027767Actual
15140540.492023-06-037728Actual
29758907.162024-08-027728Actual
12885170.002023-04-037726Actual
21242696.552023-12-047728Actual
24460288.002024-03-0277611Actual
36878100.762025-02-0177212Actual
15744547.002023-07-047765Actual
307631323.002024-09-027717Actual
31178211.402024-09-0277212Actual
10044628.372023-01-017768Actual
12617650.002023-04-037764Budget
32923210.002024-11-027756Actual
18599858.002023-10-037763Actual
1624049.702023-07-0477211Actual
12099650.002023-03-037767Budget
3066850.002022-07-047717Budget
14903209.002023-06-037746Actual
12554950.002023-04-037714Actual
1446157.142023-05-0377612Actual
31421860.002024-10-027763Actual
8928280.002022-12-047768Budget
3393480.002022-08-037713Budget
10776200.002023-02-017756Budget
1830148.632023-09-0377211Actual
27572231.612024-06-0277211Actual
22847668.002024-02-017765Actual
85346.002022-05-037763Actual
15883246.002023-07-047746Actual
8601380.002022-12-047766Budget
7618550.002022-11-037767Budget
13869363.002023-05-037736Actual
69501039.002022-11-037714Actual
24621079.002022-07-047714Actual
2986380.002022-07-047766Budget
8868513.212022-12-047728Actual
23852565.002024-03-027765Actual
292891009.002024-08-027764Actual
15651579.002023-07-047764Actual
372051474.002025-03-037714Actual
2736426.002022-07-047716Actual
4328945.042022-08-037718Actual
370851604.002025-03-037713Actual
22755489.002024-02-017764Actual
20004150.002023-11-037756Actual
13088389.002023-04-037766Actual
967650.002022-05-037718Budget
1540630.552023-06-0377112Actual
11241608.002023-03-037713Actual
159991004.002023-07-047717Actual
33995536.002024-12-037736Actual
11899159.002023-03-037756Actual
27745585.882024-06-0277112Actual
19100918.002023-10-037767Actual
326651058.002024-11-027764Actual
20415101.822023-11-0377511Actual
10914855.002023-02-017717Actual
269851009.002024-06-027764Actual
15531891.002023-07-047763Actual
9390650.002023-01-017765Budget
14013990.002023-05-037717Actual
3642550.002022-08-037764Budget
36733326.302025-02-0177411Actual
14345175.232023-05-0377611Actual
1582970.002023-07-047726Actual
1632151.822023-07-0477511Actual
2434597.572024-03-0277211Actual

Generated 2025-06-02 21:04:22.577 UTC