[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662255.022024-05-0277112Actual
12179982.922023-03-037718Actual
12428280.002023-04-037763Budget
20037308.002023-11-037766Actual
20742802.002023-12-047714Actual
33967126.002024-12-037726Actual
281011658.002024-07-037714Actual
307631323.002024-09-027717Actual
282281031.002024-07-037765Actual
22905337.002024-02-017716Actual
22847668.002024-02-017765Actual
30203696.002024-08-0277613Actual
21416201.832023-12-0477411Actual
1582970.002023-07-047726Actual
226001350.002024-02-017713Actual
27189561.002024-06-027736Actual
9145100.002023-01-017773Budget
12616741.002023-04-037764Actual
22392201.832024-01-0177311Actual
10261134.002023-02-017773Actual
35847696.002025-01-0177213Actual
24846571.002024-04-027715Actual
24259785.942024-03-027768Actual
24140777.002024-03-027767Actual
34611719.922024-12-0377612Actual
4575302.002022-09-037763Actual
279811351.002024-07-037713Actual
2784127.002022-07-047726Actual
22279513.212024-01-017768Actual
37391461.002025-03-037716Actual
371201094.002025-03-037763Actual
22365156.082024-01-0177211Actual
9982669.282023-01-017728Actual
4376688.972022-08-037728Actual
330131499.002024-11-027717Actual
25291661.702024-04-027768Actual
16620352.002023-08-037773Actual
8210734.002022-12-047715Actual
34047280.002024-12-037756Actual
7944353.002022-12-047763Actual
384481011.002025-04-037715Actual
25728869.002024-05-027763Actual
375881353.002025-03-037717Actual
22720798.002024-02-017714Actual
23759562.002024-03-027764Actual
35033873.002025-01-017765Actual
8022100.002022-12-047773Budget
19008323.002023-10-037766Actual
686200.002022-05-037756Budget
20927361.002023-12-047716Actual
18924370.002023-10-037736Actual
338821105.002024-12-037765Actual
4189741.002022-08-037717Actual
6028680.002022-10-037765Actual
8448562.002022-12-047736Actual
1074492.002022-05-037768Actual
10182312.002023-02-017763Actual
10505686.002023-02-017765Actual
3955435.002022-08-037736Actual
28604982.922024-07-037728Actual
2451841.192024-03-0277112Actual
3254422.302022-07-047728Actual
5701280.002022-10-037763Budget
3956480.002022-08-037736Budget
30706389.002024-09-027766Actual
213950.002022-05-037714Budget
8679720.002022-12-047717Actual
29226372.002024-08-027773Actual
284831560.002024-07-037717Actual
29966493.322024-08-0277611Actual
29758907.162024-08-027728Actual
273604.002022-05-037764Actual
13814389.002023-05-037716Actual
25850714.002024-05-027764Actual
14929204.002023-06-037756Actual
19712895.002023-11-037714Actual
175601368.002023-09-037713Actual
1015280.002022-05-037728Budget
164128.002022-05-037773Actual
8600438.002022-12-047766Actual
4841720.002022-09-037715Actual
135031458.002023-05-037713Actual
241061004.002024-03-027717Actual
9661123.832022-05-037718Actual
353231111.002025-01-017767Actual
25910825.002024-05-027715Actual
6027650.002022-10-037765Budget
12367550.002023-04-037713Budget
270431145.002024-06-027715Actual
9390650.002023-01-017765Budget
3533200.002022-08-037773Budget
6155200.002022-10-037726Budget
15174696.552023-06-037768Actual
23991272.002024-03-027746Actual
34403416.722024-12-0377311Actual
2033486.932023-11-0377211Actual
171241255.652023-08-037718Actual
2056561.402023-11-0377612Actual
37472333.002025-03-037746Actual
22986204.002024-02-017746Actual
7697650.002022-11-037718Budget
23910449.002024-03-027716Actual
4763662.002022-09-037764Actual
19333105.022023-10-0377311Actual
12554950.002023-04-037714Actual
12981380.002023-04-037746Budget
349981178.002025-01-017715Actual
826850.002022-05-037717Budget
10584468.002023-02-017716Actual
30673221.002024-09-027756Actual
19924146.002023-11-037726Actual
1212380.002022-06-037763Budget
8742550.002022-12-047767Budget
494426.002022-05-037716Actual
11630669.002023-03-037765Actual
31058381.622024-09-0277411Actual
1399594.002022-06-037764Actual
269511749.002024-06-027714Actual
262991832.932024-05-027718Actual
2987486.002022-07-047766Actual
2434597.572024-03-0277211Actual
24460288.002024-03-0277611Actual
39332743.372025-04-0377613Actual
7419176.002022-11-037756Actual
13719757.002023-05-037715Actual
1398550.002022-06-037764Budget
196271009.002023-11-037763Actual
11805620.002023-03-037736Actual
32335580.562024-10-0277612Actual
13230650.002023-04-037767Budget
23012229.002024-02-017756Actual
281931053.002024-07-037715Actual
1440331.612023-05-0377112Actual
6154220.002022-10-037726Actual
8869380.002022-12-047728Budget
23137927.002024-02-017767Actual
308562229.912024-09-027718Actual
825858.002022-05-037717Actual
15054855.002023-06-037767Actual
9067380.002023-01-017763Budget
33995536.002024-12-037736Actual
16355201.832023-07-0477611Actual
19100918.002023-10-037767Actual
1540630.552023-06-0377112Actual
27891929.342024-06-0277213Actual
24399184.812024-03-0277411Actual
3561076.292025-01-0177511Actual
5451750.002022-09-037718Budget
11162502.612023-02-017768Actual
5826950.002022-10-037714Budget
10682579.002023-02-017736Actual
3643611.002022-08-037764Actual
18950236.002023-10-037746Actual
99351166.252023-01-017718Actual
17066727.002023-08-037767Actual
2554931.612024-04-0277112Actual
9855550.002023-01-017767Budget
36268136.002025-02-017726Actual
6435650.002022-10-037717Budget
2658676.002022-07-047765Actual
8350495.002022-12-047716Actual
3721667.002022-08-037715Actual
36651784.822025-02-0177111Actual
1526048.632023-06-0377211Actual
5030170.002022-09-037726Actual
36706403.962025-02-0177311Actual
12617650.002023-04-037764Budget
2197380.002022-06-037768Budget
24754851.002024-04-027714Actual
8398200.002022-12-047726Budget
1750359.272023-08-0377612Actual
543200.002022-05-037726Budget
35820313.542025-01-0177113Actual
1291100.002022-06-037773Budget
11852351.002023-03-037746Actual
5126313.002022-09-037746Actual
413550.002022-05-037765Budget
26327907.162024-05-027728Actual
365931011.712025-02-017768Actual
1137890.002023-03-037773Actual
12038662.002023-03-037717Actual
29521336.002024-08-027746Actual
495380.002022-05-037716Budget
3314507.152022-07-047768Actual
8601380.002022-12-047766Budget
7744380.002022-11-037728Budget
885550.002022-05-037767Budget
262041485.002024-05-027717Actual
34376141.192024-12-0377211Actual
1014496.542022-05-037728Actual
20215851.102023-11-037728Actual
11240550.002023-03-037713Budget
21836757.002024-01-017715Actual
23965382.002024-03-027736Actual
32843151.002024-11-027726Actual
38859793.522025-04-037728Actual
5700299.002022-10-037763Actual
4903650.002022-09-037765Budget
1666161.002022-06-037726Actual
22960490.002024-02-017736Actual
7276200.002022-11-037726Budget
37418186.002025-03-037726Actual
18718527.002023-10-037764Actual
22068370.002024-01-017766Actual
5080495.002022-09-037736Actual
9983380.002023-01-017728Budget
18004363.002023-09-037766Actual
5031200.002022-09-037726Budget
1446157.142023-05-0377612Actual
2414140.002022-07-047773Actual
13357534.422023-04-037728Actual
25945788.002024-05-027765Actual
5499380.002022-09-037728Budget
34877377.002025-01-017773Actual
297921002.612024-08-027768Actual
20954111.002023-12-047726Actual
2600650.002022-07-047715Budget
5886534.002022-10-037764Actual
2277480.002022-07-047713Budget
151121395.052023-06-037718Actual
3581950.002022-08-037714Budget
7010550.002022-11-037764Budget
16563873.002023-08-037763Actual
12178750.002023-03-037718Budget
14671515.002023-06-037764Actual
17946222.002023-09-037746Actual
27745585.882024-06-0277112Actual
37855458.212025-03-0377311Actual
36028272.002025-02-017773Actual
8447480.002022-12-047736Budget
30171645.122024-08-0277213Actual
3454280.002022-08-037763Budget
12757540.002023-04-037765Actual
28341610.002024-07-037736Actual
9066349.002023-01-017763Actual
18599858.002023-10-037763Actual
58271015.002022-10-037714Actual
16294177.362023-07-0477411Actual
15651579.002023-07-047764Actual
21334226.302023-12-0477111Actual
18355157.152023-09-0377411Actual
38270938.002025-04-037763Actual
383901009.002025-04-037764Actual
12429337.002023-04-037763Actual
256931310.002024-05-027713Actual
4515480.002022-09-037713Budget
336351517.002024-12-037713Actual
26112161.002024-05-027756Actual
2521518.002022-07-047764Actual
20982449.002023-12-047736Actual
20248892.012023-11-037768Actual
35501665.672025-01-0177111Actual
22035144.002024-01-017756Actual
2009550.002022-06-037767Budget
29077581.962024-07-0377613Actual
29932359.282024-08-0277411Actual
273661111.002024-06-027767Actual
5311655.002022-09-037717Actual
24881595.002024-04-027765Actual
18656176.002023-10-037773Actual
23102945.002024-02-017717Actual
6903100.002022-11-037773Budget
85346.002022-05-037763Actual
1947820.972023-10-0377112Actual
2657550.002022-07-047765Budget
1667200.002022-06-037726Budget
1716550.002022-06-037736Budget
31421860.002024-10-027763Actual
30884785.942024-09-027728Actual
27806712.472024-06-0277612Actual
38120506.522025-03-0377113Actual
8271650.002022-12-047765Budget
6204562.002022-10-037736Actual
10448792.002023-02-017715Actual
2393778.002024-03-027726Actual
7806422.302022-11-037768Actual
9007490.002023-01-017713Actual
8820650.002022-12-047718Budget
370851604.002025-03-037713Actual
1478650.002022-06-037715Budget
2442649.702024-03-0277511Actual
20388175.232023-11-0377411Actual
19952395.002023-11-037736Actual
35529306.082025-01-0177211Actual
27134428.002024-06-027716Actual
7372450.002022-11-037746Actual
10914855.002023-02-017717Actual
10308910.002023-02-017714Actual
1838249.702023-09-0377511Actual
22160855.002024-01-017767Actual
9613380.002023-01-017746Budget
38178881.972025-03-0377613Actual
20835709.002023-12-047715Actual
6825380.002022-11-037763Budget
29382948.002024-08-027765Actual
34696581.962024-12-0377213Actual
34430396.512024-12-0377411Actual
18328144.382023-09-0377311Actual
1619380.002022-06-037716Budget
12099650.002023-03-037767Budget
13754578.002023-05-037765Actual
331671014.742024-11-027768Actual
32816504.002024-11-027716Actual
13167784.002023-04-037717Actual
9716372.002023-01-017766Actual
2557618.842024-04-0277212Actual
33399352.892024-11-0277112Actual
10776200.002023-02-017756Budget
37828135.872025-03-0377211Actual
274241948.092024-06-027718Actual
35701445.452025-01-0177112Actual
5778200.002022-10-037773Budget
14877449.002023-06-037736Actual
3859480.002022-08-037716Budget
7277255.002022-11-037726Actual
388311755.662025-04-037718Actual
5233372.002022-09-037766Actual
25257661.702024-04-027728Actual
8209650.002022-12-047715Budget
2198567.762022-06-037768Actual
28518970.002024-07-037767Actual
293471031.002024-08-027715Actual
27274433.002024-06-027766Actual
360561863.002025-02-017714Actual
7089650.002022-11-037715Budget
33670935.002024-12-037763Actual
32183340.132024-10-0277411Actual
9331705.002023-01-017715Actual
38951719.922025-04-0377111Actual
273311468.002024-06-027717Actual
13869363.002023-05-037736Actual
17714558.002023-09-037764Actual
29169954.002024-08-027763Actual
17387282.682023-08-0377611Actual
7228480.002022-11-037716Budget
4111463.002022-08-037766Actual
33307275.232024-11-0277411Actual
26086242.002024-05-027746Actual
4049213.002022-08-037756Actual
7885520.002022-12-047713Actual
2777389.062024-06-0277212Actual
32923210.002024-11-027756Actual
1871358.002022-06-037766Actual
1539550.002022-06-037765Budget
91921000.002023-01-017714Budget
364731111.002025-02-017767Actual
11757248.002023-03-037726Actual
360901240.002025-02-017764Actual
12836468.002023-04-037716Actual
145181209.002023-06-037713Actual
268311242.002024-06-027713Actual
5639535.002022-10-037713Actual
13954323.002023-05-037766Actual
30621473.002024-09-027736Actual
18096691.002023-09-037767Actual
320431058.682024-10-027768Actual
4983480.002022-09-037716Budget
7805280.002022-11-037768Budget
28393260.002024-07-037756Actual
35146566.002025-01-017736Actual
37800580.562025-03-0377111Actual
17652189.002023-09-037773Actual
27544698.642024-06-0277111Actual
33341532.682024-11-0277611Actual
2144347.572023-12-0477511Actual
31004152.892024-09-0277211Actual
36850379.492025-02-0177112Actual
7745413.212022-11-037728Actual
27572231.612024-06-0277211Actual
26563223.102024-05-0277611Actual
17865432.002023-09-037716Actual
1618449.002022-06-037716Actual
377081157.162025-03-037728Actual
69501039.002022-11-037714Actual
2834550.002022-07-047736Budget
15857375.002023-07-047736Actual
14345175.232023-05-0377611Actual
5127280.002022-09-037746Budget
4701950.002022-09-037714Budget
1747220.972023-08-0377212Actual
35118183.002025-01-017726Actual
181541105.652023-09-037718Actual
23639858.002024-03-027763Actual
19360144.382023-10-0377411Actual
387381310.002025-04-037717Actual
7011693.002022-11-037764Actual
11568650.002023-03-037715Budget
2153541.192023-12-0477112Actual
18869306.002023-10-037716Actual
150191155.002023-06-037717Actual
382351381.002025-04-037713Actual
30976625.242024-09-0277111Actual
25046154.002024-04-027756Actual
3780684.002022-08-037765Actual
9516200.002023-01-017726Budget
4842650.002022-09-037715Budget
886636.002022-05-037767Actual
160921301.112023-07-047718Actual
6902126.002022-11-037773Actual
23457288.002024-02-0177611Actual
26475193.322024-05-0277311Actual
325101559.002024-11-027713Actual
9253763.002023-01-017764Actual
28073324.002024-07-037773Actual
30352338.002024-09-027773Actual
12933550.002023-04-037736Actual
14048866.002023-05-037767Actual
13659608.002023-05-037764Actual
11489748.002023-03-037764Actual
6498686.002022-10-037767Actual
9252550.002023-01-017764Budget
18416188.002023-09-0377611Actual
21064309.002023-12-047766Actual
327581137.002024-11-027765Actual
302601470.002024-09-027713Actual
13229579.002023-04-037767Actual
316341085.002024-10-027765Actual
12288380.002023-03-037768Budget
14230262.472023-05-0377111Actual
6686573.822022-10-037768Actual
1850762.462023-09-0377612Actual
1644020.972023-07-0477212Actual
3907200.002022-08-037726Budget
32393427.582024-10-0277113Actual
191581514.752023-10-037718Actual
33253328.422024-11-0277211Actual
23397197.572024-02-0177411Actual
2251018.842024-01-0177112Actual
19186826.852023-10-037728Actual
32129275.232024-10-0277211Actual
165281309.002023-08-037713Actual
5174200.002022-09-037756Budget
8494380.002022-12-047746Budget
23045333.002024-02-017766Actual
1950519.912023-10-0377212Actual
3066850.002022-07-047717Budget
26774664.422024-05-0277613Actual
36348263.002025-02-017756Actual
3906241.002022-08-037726Actual
1830148.632023-09-0377211Actual
8399236.002022-12-047726Actual
3065909.002022-07-047717Actual
28313139.002024-07-037726Actual
7617741.002022-11-037767Actual
10974756.002023-02-017767Actual
14170716.252023-05-037768Actual
12758550.002023-04-037765Budget
296371667.002024-08-027717Actual
13308750.002023-04-037718Budget
88211011.712022-12-047718Actual
33225807.162024-11-0277111Actual
185641411.002023-10-037713Actual
745417.002022-05-037766Actual
20777562.002023-12-047764Actual
2892595.442024-07-0377212Actual
20094990.002023-11-037717Actual
17595950.002023-09-037763Actual
24788473.002024-04-027764Actual
8130550.002022-12-047764Budget
292891009.002024-08-027764Actual
11241608.002023-03-037713Actual
31799272.002024-10-027756Actual
2050726.292023-11-0377112Actual
326301641.002024-11-027714Actual
13895293.002023-05-037746Actual
388931025.342025-04-037768Actual
32210152.892024-10-0277511Actual
4250630.002022-08-037767Actual
12695769.002023-04-037715Actual
1443018.842023-05-0377212Actual
17299157.152023-08-0377311Actual
10775215.002023-02-017756Actual
35729201.832025-01-0177212Actual
2156844.382023-12-0477612Actual
342291631.412024-12-037718Actual
1938795.442023-10-0377511Actual
27924966.182024-06-0277613Actual
216251184.002024-01-017713Actual
29017488.982024-07-0377113Actual
2537749.702024-04-0277211Actual
23696189.002024-03-027773Actual
6356380.002022-10-037766Budget
19220620.792023-10-037768Actual
11379100.002023-03-037773Budget
9659159.002023-01-017756Actual
304731122.002024-09-027715Actual
258151145.002024-05-027714Actual
12837480.002023-04-037716Budget
13088389.002023-04-037766Actual
2121009.002022-05-037714Actual
31773302.002024-10-027746Actual
35880696.002025-01-0177613Actual
348201040.002025-01-017763Actual
1641337.992023-07-0477112Actual
27653152.892024-06-0277511Actual
21389184.812023-12-0477311Actual

Generated 2025-06-02 18:01:43.167 UTC