[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26005260.002024-05-027716Actual
12366535.002023-04-037713Actual
22337262.472024-01-0177111Actual
5886534.002022-10-037764Actual
10681550.002023-02-017736Budget
30566446.002024-09-027716Actual
5638480.002022-10-037713Budget
4049213.002022-08-037756Actual
5779182.002022-10-037773Actual
8495379.002022-12-047746Actual
28341610.002024-07-037736Actual
9145100.002023-01-017773Budget
24621079.002022-07-047714Actual
303801556.002024-09-027714Actual
20415101.822023-11-0377511Actual
21928344.002024-01-017716Actual
8869380.002022-12-047728Budget
3721667.002022-08-037715Actual
359371517.002025-02-017713Actual
349401205.002025-01-017764Actual
33133916.252024-11-027728Actual
22905337.002024-02-017716Actual
6625546.552022-10-037728Actual
19186826.852023-10-037728Actual
23965382.002024-03-027736Actual
31692519.002024-10-027716Actual
5126313.002022-09-037746Actual
13028200.002023-04-037756Budget
31329696.002024-09-0277613Actual
1810200.002022-06-037756Budget
341711039.002024-12-037767Actual
17680821.002023-09-037714Actual
9613380.002023-01-017746Budget
7325527.002022-11-037736Actual
281011658.002024-07-037714Actual
1015280.002022-05-037728Budget
9390650.002023-01-017765Budget
39033493.322025-04-0377411Actual
14729728.002023-06-037715Actual
26145244.002024-05-027766Actual
353231111.002025-01-017767Actual
165281309.002023-08-037713Actual
8600438.002022-12-047766Actual
28393260.002024-07-037756Actual
347851455.002025-01-017713Actual
20777562.002023-12-047764Actual
2658676.002022-07-047765Actual
886636.002022-05-037767Actual
27076810.002024-06-027765Actual
28959663.542024-07-0377612Actual
3642550.002022-08-037764Budget
35172302.002025-01-017746Actual
10369523.002023-02-017764Actual
5966650.002022-10-037715Budget
11241608.002023-03-037713Actual
307981004.002024-09-027767Actual
7010550.002022-11-037764Budget
13869363.002023-05-037736Actual
18950236.002023-10-037746Actual
26923361.002024-06-027773Actual
14822333.002023-06-037716Actual
1155480.002022-06-037713Budget
22068370.002024-01-017766Actual
22035144.002024-01-017756Actual
1540507.002022-06-037765Actual
9332650.002023-01-017715Budget
252291351.112024-04-027718Actual
16355201.832023-07-0477611Actual
24846571.002024-04-027715Actual
39152469.922025-04-0377112Actual
4250630.002022-08-037767Actual
14552999.002023-06-037763Actual
35643485.872025-01-0177611Actual
10729380.002023-02-017746Budget
16974320.002023-08-037766Actual
4904579.002022-09-037765Actual
30593193.002024-09-027726Actual
591558.002022-05-037736Actual
1540630.552023-06-0377112Actual
8351480.002022-12-047716Budget
29017488.982024-07-0377113Actual
13168750.002023-04-037717Budget
26774664.422024-05-0277613Actual
5451750.002022-09-037718Budget
36850379.492025-02-0177112Actual
69501039.002022-11-037714Actual
23639858.002024-03-027763Actual
1830148.632023-09-0377211Actual
32923210.002024-11-027756Actual
84380.002022-05-037763Budget
1938795.442023-10-0377511Actual
12226280.002023-03-037728Budget
32335580.562024-10-0277612Actual
6686573.822022-10-037768Actual
3005297.572024-08-0277212Actual
14849162.002023-06-037726Actual
15174696.552023-06-037768Actual
3956480.002022-08-037736Budget
2463950.002022-07-047714Budget
9856491.002023-01-017767Actual
309181146.562024-09-027768Actual
6624380.002022-10-037728Budget
1291100.002022-06-037773Budget
297921002.612024-08-027768Actual
38773910.002025-04-037767Actual
9660200.002023-01-017756Budget
24726178.002024-04-027773Actual
24049323.002024-03-027766Actual
5778200.002022-10-037773Budget
16294177.362023-07-0477411Actual
19897320.002023-11-037716Actual
5639535.002022-10-037713Actual
9389623.002023-01-017765Actual
17152534.422023-08-037728Actual
18924370.002023-10-037736Actual
21334226.302023-12-0477111Actual
382351381.002025-04-037713Actual
7149686.002022-11-037765Actual
3455353.002022-08-037763Actual
4110380.002022-08-037766Budget
352881296.002025-01-017717Actual
8820650.002022-12-047718Budget
31031440.132024-09-0277311Actual
2293274.002024-02-017726Actual
32393427.582024-10-0277113Actual
212141560.202023-12-047718Actual
20835709.002023-12-047715Actual
30647312.002024-09-027746Actual
269511749.002024-06-027714Actual
2737380.002022-07-047716Budget
22160855.002024-01-017767Actual
159991004.002023-07-047717Actual
7618550.002022-11-037767Budget
5887550.002022-10-037764Budget
5030170.002022-09-037726Actual
31297581.962024-09-0277213Actual
11100280.002023-02-017728Budget
2784127.002022-07-047726Actual
17595950.002023-09-037763Actual
26741718.812024-05-0277213Actual
65761288.982022-10-037718Actual
38147681.972025-03-0377213Actual
5372550.002022-09-037767Budget
38648266.002025-04-037756Actual
24140777.002024-03-027767Actual
35847696.002025-01-0177213Actual
337901177.002024-12-037764Actual
376221036.002025-03-037767Actual
1632151.822023-07-0477511Actual
34577211.402024-12-0377212Actual
38327245.002025-04-037773Actual
360561863.002025-02-017714Actual
165100.002022-05-037773Budget
8350495.002022-12-047716Actual
29226372.002024-08-027773Actual
2736426.002022-07-047716Actual
33307275.232024-11-0277411Actual
11489748.002023-03-037764Actual
4189741.002022-08-037717Actual
36733326.302025-02-0177411Actual
14903209.002023-06-037746Actual
91921000.002023-01-017714Budget
34549527.362024-12-0377112Actual
27134428.002024-06-027716Actual
25349302.892024-04-0277111Actual
25257661.702024-04-027728Actual
8868513.212022-12-047728Actual
28696665.672024-07-0377111Actual
2520550.002022-07-047764Budget
7326480.002022-11-037736Budget
296371667.002024-08-027717Actual
12933550.002023-04-037736Actual
11629550.002023-03-037765Budget
29495538.002024-08-027736Actual
8271650.002022-12-047765Budget
23817620.002024-03-027715Actual
10974756.002023-02-017767Actual
12554950.002023-04-037714Actual
36183846.002025-02-017765Actual
16741772.002023-08-037715Actual
145181209.002023-06-037713Actual
5559380.002022-09-037768Budget
3254422.302022-07-047728Actual
11162502.612023-02-017768Actual
17972159.002023-09-037756Actual
37498274.002025-03-037756Actual
5826950.002022-10-037714Budget
36296589.002025-02-017736Actual
133091166.252023-04-037718Actual
16648790.002023-08-037714Actual
1526048.632023-06-0377211Actual
35501665.672025-01-0177111Actual
7557850.002022-11-037717Budget
32183340.132024-10-0277411Actual
12555950.002023-04-037714Budget
9193891.002023-01-017714Actual
20388175.232023-11-0377411Actual
27215366.002024-06-027746Actual
29905422.042024-08-0277311Actual
5312650.002022-09-037717Budget
27544698.642024-06-0277111Actual
11806550.002023-03-037736Budget
885550.002022-05-037767Budget
34877377.002025-01-017773Actual
24460288.002024-03-0277611Actual
12980385.002023-04-037746Actual
4762550.002022-09-037764Budget
25910825.002024-05-027715Actual
27864348.632024-06-0277113Actual
21716185.002024-01-017773Actual
2603286.002024-05-027726Actual
25431140.122024-04-0277411Actual
11757248.002023-03-037726Actual
279811351.002024-07-037713Actual
1618449.002022-06-037716Actual
19924146.002023-11-037726Actual
2833620.002022-07-047736Actual
5127280.002022-09-037746Budget
23102945.002024-02-017717Actual
1582970.002023-07-047726Actual
1446157.142023-05-0377612Actual
2451841.192024-03-0277112Actual
15531891.002023-07-047763Actual
195931471.002023-11-037713Actual
20215851.102023-11-037728Actual
10261134.002023-02-017773Actual
34457148.632024-12-0377511Actual
258151145.002024-05-027714Actual
35198197.002025-01-017756Actual
17865432.002023-09-037716Actual
6107480.002022-10-037716Budget
6825380.002022-11-037763Budget
32009907.162024-10-027728Actual
18976137.002023-10-037756Actual
3906241.002022-08-037726Actual
36706403.962025-02-0177311Actual
3533200.002022-08-037773Budget
13659608.002023-05-037764Actual
2198567.762022-06-037768Actual
302601470.002024-09-027713Actual
2415100.002022-07-047773Budget
35091405.002025-01-017716Actual
26060357.002024-05-027736Actual
25728869.002024-05-027763Actual
164128.002022-05-037773Actual
331051928.392024-11-027718Actual
341361652.002024-12-037717Actual
6436810.002022-10-037717Actual
27745585.882024-06-0277112Actual
2010674.002022-06-037767Actual
13088389.002023-04-037766Actual
2342450.762024-02-0177511Actual
5031200.002022-09-037726Budget
36792493.322025-02-0177611Actual
262391134.002024-05-027767Actual
308562229.912024-09-027718Actual
33546669.692024-11-0277213Actual
34728669.692024-12-0377613Actual
1947820.972023-10-0377112Actual
154961540.002023-07-047713Actual
6356380.002022-10-037766Budget
28426407.002024-07-037766Actual
26563223.102024-05-0277611Actual
22392201.832024-01-0177311Actual
39272483.722025-04-0377113Actual
22125960.002024-01-017717Actual
15802359.002023-07-047716Actual
9982669.282023-01-017728Actual
13027281.002023-04-037756Actual
8398200.002022-12-047726Budget
3955435.002022-08-037736Actual
7744380.002022-11-037728Budget
21477194.382023-12-0477611Actual
35033873.002025-01-017765Actual
38568212.002025-04-037726Actual
37391461.002025-03-037716Actual
7617741.002022-11-037767Actual
32420734.602024-10-0277213Actual
2053420.972023-11-0377212Actual
3454280.002022-08-037763Budget
12885170.002023-04-037726Actual
14929204.002023-06-037756Actual
13895293.002023-05-037746Actual
24017224.002024-03-027756Actual
18869306.002023-10-037716Actual
21870502.002024-01-017765Actual
2393778.002024-03-027726Actual
29878152.892024-08-0277211Actual
35820313.542025-01-0177113Actual
2892595.442024-07-0377212Actual
37418186.002025-03-037726Actual
3207650.002022-07-047718Budget
34290802.612024-12-037768Actual
18599858.002023-10-037763Actual
11240550.002023-03-037713Budget
3858527.002022-08-037716Actual
28313139.002024-07-037726Actual
7419176.002022-11-037756Actual
38483958.002025-04-037765Actual
34376141.192024-12-0377211Actual
14136601.092023-05-037728Actual
32156347.572024-10-0277311Actual
38951719.922025-04-0377111Actual
2156844.382023-12-0477612Actual
151121395.052023-06-037718Actual
13754578.002023-05-037765Actual
17652189.002023-09-037773Actual
10182312.002023-02-017763Actual
388311755.662025-04-037718Actual
1074492.002022-05-037768Actual
21389184.812023-12-0477311Actual
19839518.002023-11-037765Actual
15942281.002023-07-047766Actual
2251018.842024-01-0177112Actual
36651784.822025-02-0177111Actual
19978246.002023-11-037746Actual
21416201.832023-12-0477411Actual
20248892.012023-11-037768Actual
3859480.002022-08-037716Budget
30621473.002024-09-027736Actual
30976625.242024-09-0277111Actual
5232380.002022-09-037766Budget
338481031.002024-12-037715Actual
9565480.002023-01-017736Budget
9661123.832022-05-037718Actual
26327907.162024-05-027728Actual
21242696.552023-12-047728Actual
34047280.002024-12-037756Actual
21778501.002024-01-017764Actual
14048866.002023-05-037767Actual
12227425.332023-03-037728Actual
22635900.002024-02-017763Actual
16120751.102023-07-047728Actual
25850714.002024-05-027764Actual
4574280.002022-09-037763Budget
8494380.002022-12-047746Budget
2336380.002022-07-047763Budget
376801814.752025-03-037718Actual
38681459.002025-04-037766Actual
25020204.002024-04-027746Actual
10632193.002023-02-017726Actual
201871405.652023-11-037718Actual
542189.002022-05-037726Actual
30508917.002024-09-027765Actual
273604.002022-05-037764Actual
4003280.002022-08-037746Budget
32545824.002024-11-027763Actual
9716372.002023-01-017766Actual
9066349.002023-01-017763Actual
10835380.002023-02-017766Budget
29169954.002024-08-027763Actual
22847668.002024-02-017765Actual
274521037.462024-06-027728Actual
12837480.002023-04-037716Budget
2276530.002022-07-047713Actual
19804809.002023-11-037715Actual
15883246.002023-07-047746Actual
20869716.002023-12-047765Actual
37855458.212025-03-0377311Actual
4515480.002022-09-037713Budget
27806712.472024-06-0277612Actual
2254363.532024-01-0177612Actual
196271009.002023-11-037763Actual
262991832.932024-05-027718Actual
4575302.002022-09-037763Actual
21362152.892023-12-0477211Actual
18061940.002023-09-037717Actual
1838249.702023-09-0377511Actual
13625775.002023-05-037714Actual
1744518.842023-08-0377112Actual
18004363.002023-09-037766Actual
29758907.162024-08-027728Actual
7372450.002022-11-037746Actual
326301641.002024-11-027714Actual
9855550.002023-01-017767Budget
6824331.002022-11-037763Actual
32129275.232024-10-0277211Actual
1647137.992023-07-0477612Actual
27486737.462024-06-027768Actual
12178750.002023-03-037718Budget
319811928.392024-10-027718Actual
15709644.002023-07-047715Actual
291341431.002024-08-027713Actual
17272106.082023-08-0377211Actual
2834550.002022-07-047736Budget
37882408.212025-03-0377411Actual
18416188.002023-09-0377611Actual
27241204.002024-06-027756Actual
99351166.252023-01-017718Actual
33280269.912024-11-0277311Actual
39006317.792025-04-0377311Actual
251361069.002024-04-027717Actual
638344.002022-05-037746Actual
38270938.002025-04-037763Actual
3392497.002022-08-037713Actual
2442649.702024-03-0277511Actual
1619380.002022-06-037716Budget
15651579.002023-07-047764Actual
23991272.002024-03-027746Actual
23724842.002024-03-027714Actual
384481011.002025-04-037715Actual
8542304.002022-12-047756Actual
325101559.002024-11-027713Actual
22365156.082024-01-0177211Actual
377421201.102025-03-037768Actual
36760148.632025-02-0177511Actual
7696955.642022-11-037718Actual
13921222.002023-05-037756Actual
22419197.572024-01-0177411Actual
22986204.002024-02-017746Actual
114271049.002023-03-037714Actual
19420282.682023-10-0377611Actual
39094517.792025-04-0377611Actual
13418380.002023-04-037768Budget
1539550.002022-06-037765Budget
27189561.002024-06-027736Actual
10308910.002023-02-017714Actual
3127550.002022-07-047767Budget
3128617.002022-07-047767Actual
23370186.932024-02-0177311Actual
3906079.482025-04-0377511Actual
36028272.002025-02-017773Actual
2557618.842024-04-0277212Actual
8210734.002022-12-047715Actual
11756200.002023-03-037726Budget
216251184.002024-01-017713Actual
38120506.522025-03-0377113Actual
10973650.002023-02-017767Budget
29932359.282024-08-0277411Actual
2144347.572023-12-0477511Actual
33341532.682024-11-0277611Actual
18811729.002023-10-037765Actual
22452274.172024-01-0177611Actual
25945788.002024-05-027765Actual
4701950.002022-09-037714Budget
304731122.002024-09-027715Actual
30884785.942024-09-027728Actual
12179982.922023-03-037718Actual
2277480.002022-07-047713Budget
31058381.622024-09-0277411Actual
31478324.002024-10-027773Actual
5700299.002022-10-037763Actual
8927384.422022-12-047768Actual
13841116.002023-05-037726Actual
1399594.002022-06-037764Actual
23223578.362024-02-017728Actual
30171645.122024-08-0277213Actual
372401166.002025-03-037764Actual

Generated 2025-06-02 22:20:25.332 UTC