[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-05-047736Budget
2251018.842024-02-0177112Actual
12980385.002023-05-047746Actual
16861121.002023-09-037726Actual
3066850.002022-08-047717Budget
26086242.002024-06-027746Actual
27891929.342024-07-0377213Actual
31478324.002024-11-027773Actual
11053750.002023-03-047718Budget
1074492.002022-06-037768Actual
2033486.932023-12-0477211Actual
10776200.002023-03-047756Budget
1950850.002022-07-047717Budget
349051571.002025-02-017714Actual
37498274.002025-04-037756Actual
1526048.632023-07-0477211Actual
29878152.892024-09-0277211Actual
20215851.102023-12-047728Actual
17680821.002023-10-047714Actual
1478650.002022-07-047715Budget
4701950.002022-10-047714Budget
8741636.002023-01-047767Actual
29077581.962024-08-0377613Actual
9659159.002023-02-017756Actual
25257661.702024-05-037728Actual
336351517.002025-01-037713Actual
18599858.002023-11-037763Actual
23397197.572024-03-0377411Actual
15140540.492023-07-047728Actual
2053420.972023-12-0477212Actual
2056561.402023-12-0477612Actual
29547232.002024-09-027756Actual
4250630.002022-09-037767Actual
11757248.002023-04-037726Actual
353691.002022-06-037715Actual
290441024.082024-08-0377213Actual
9612295.002023-02-017746Actual
33253328.422024-12-0377211Actual
4377380.002022-09-037728Budget
2198567.762022-07-047768Actual
11900200.002023-04-037756Budget
22960490.002024-03-037736Actual
8448562.002023-01-047736Actual
27653152.892024-07-0377511Actual
9982669.282023-02-017728Actual
376801814.752025-04-037718Actual
24460288.002024-04-0277611Actual
5311655.002022-10-047717Actual
6498686.002022-11-037767Actual
364731111.002025-03-047767Actual
9660200.002023-02-017756Budget
16834432.002023-09-037716Actual
372051474.002025-04-037714Actual
32545824.002024-12-037763Actual
18924370.002023-11-037736Actual
11568650.002023-04-037715Budget
12288380.002023-04-037768Budget
6297200.002022-11-037756Budget
24881595.002024-05-037765Actual
38028105.022025-04-0377212Actual
10682579.002023-03-047736Actual
15348262.472023-07-0477611Actual
25020204.002024-05-037746Actual
495380.002022-06-037716Budget
10182312.002023-03-047763Actual
80711123.002023-01-047714Actual
31270301.262024-10-0377113Actual
9855550.002023-02-017767Budget
170311004.002023-09-037717Actual
34047280.002025-01-037756Actual
21477194.382024-01-0477611Actual
32129275.232024-11-0277211Actual
206221431.002024-01-047713Actual
282281031.002024-08-037765Actual
37531446.002025-04-037766Actual
13597356.002023-06-037773Actual
281011658.002024-08-037714Actual
7697650.002022-12-047718Budget
20449196.512023-12-0477611Actual
371201094.002025-04-037763Actual
9390650.002023-02-017765Budget
1750359.272023-09-0377612Actual
2354747.572024-03-0377612Actual
22160855.002024-02-017767Actual
24399184.812024-04-0277411Actual
5886534.002022-11-037764Actual
330131499.002024-12-037717Actual
15744547.002023-08-047765Actual
5965734.002022-11-037715Actual
9332650.002023-02-017715Budget
39332743.372025-05-0477613Actual
38622299.002025-05-047746Actual
175601368.002023-10-047713Actual
19952395.002023-12-047736Actual
12038662.002023-04-037717Actual
25910825.002024-06-027715Actual
19186826.852023-11-037728Actual
268311242.002024-07-037713Actual
85346.002022-06-037763Actual
14048866.002023-06-037767Actual
16941193.002023-09-037756Actual
23102945.002024-03-037717Actual
12287513.212023-04-037768Actual
1443018.842023-06-0377212Actual
33461750.772024-12-0377612Actual
27076810.002024-07-037765Actual
29226372.002024-09-027773Actual
23965382.002024-04-027736Actual
341711039.002025-01-037767Actual
13308750.002023-05-047718Budget
28959663.542024-08-0377612Actual
30566446.002024-10-037716Actual
303801556.002024-10-037714Actual
7696955.642022-12-047718Actual
164128.002022-06-037773Actual
1540630.552023-07-0477112Actual
18950236.002023-11-037746Actual
11379100.002023-04-037773Budget
14849162.002023-07-047726Actual
33940520.002025-01-037716Actual
20415101.822023-12-0477511Actual
19008323.002023-11-037766Actual
15909245.002023-08-047756Actual
36878100.762025-03-0477212Actual
4329750.002022-09-037718Budget
6155200.002022-11-037726Budget
34669613.542025-01-0377113Actual
30203696.002024-09-0277613Actual
25728869.002024-06-027763Actual
10043280.002023-02-017768Budget
33727361.002025-01-037773Actual
308562229.912024-10-037718Actual
309181146.562024-10-037768Actual
5498634.432022-10-047728Actual
11240550.002023-04-037713Budget
31692519.002024-11-027716Actual
13417634.432023-05-047768Actual
2153541.192024-01-0477112Actual
19839518.002023-12-047765Actual
16974320.002023-09-037766Actual
8022100.002023-01-047773Budget
36679322.042025-03-0477211Actual
348201040.002025-02-017763Actual
212141560.202024-01-047718Actual
34290802.612025-01-037768Actual
360561863.002025-03-047714Actual
359371517.002025-03-047713Actual
18896154.002023-11-037726Actual
9934650.002023-02-017718Budget
36268136.002025-03-047726Actual
10585480.002023-03-047716Budget
2986380.002022-08-047766Budget
2600650.002022-08-047715Budget
145181209.002023-07-047713Actual
21870502.002024-02-017765Actual
24846571.002024-05-037715Actual
21064309.002024-01-047766Actual
15287135.872023-07-0477311Actual
19100918.002023-11-037767Actual
320431058.682024-11-027768Actual
4842650.002022-10-047715Budget
15588272.002023-08-047773Actual
16915267.002023-09-037746Actual
3907200.002022-09-037726Budget
17299157.152023-09-0377311Actual
84380.002022-06-037763Budget
2537749.702024-05-0377211Actual
13230650.002023-05-047767Budget
23343140.122024-03-0377211Actual
37855458.212025-04-0377311Actual
27189561.002024-07-037736Actual
2881380.002022-08-047746Budget
21334226.302024-01-0477111Actual
2293274.002024-03-037726Actual
22847668.002024-03-037765Actual
21242696.552024-01-047728Actual
5127280.002022-10-047746Budget
3790979.482025-04-0377511Actual
4904579.002022-10-047765Actual
2351535.872024-03-0377112Actual
13028200.002023-05-047756Budget
269851009.002024-07-037764Actual
10261134.002023-03-047773Actual
29850673.112024-09-0277111Actual
8541200.002023-01-047756Budget
30144348.632024-09-0277113Actual
341361652.002025-01-037717Actual
2451841.192024-04-0277112Actual
8350495.002023-01-047716Actual
27626400.772024-07-0377411Actual
10309950.002023-03-047714Budget
36296589.002025-03-047736Actual
4002340.002022-09-037746Actual
22755489.002024-03-037764Actual
32393427.582024-11-0277113Actual
7805280.002022-12-047768Budget
825858.002022-06-037717Actual
38681459.002025-05-047766Actual
1425852.892023-06-0377211Actual
326301641.002024-12-037714Actual
35701445.452025-02-0177112Actual
36996645.122025-03-0477213Actual
9516200.002023-02-017726Budget
31421860.002024-11-027763Actual
18061940.002023-10-047717Actual
3643611.002022-09-037764Actual
1762450.002022-07-047746Actual
17807655.002023-10-047765Actual
26448136.932024-06-0277211Actual
5778200.002022-11-037773Budget
36706403.962025-03-0477311Actual
6356380.002022-11-037766Budget
5966650.002022-11-037715Budget
25491240.132024-05-0377611Actual
2557618.842024-05-0377212Actual
6298222.002022-11-037756Actual
12757540.002023-05-047765Actual
28426407.002024-08-037766Actual
331671014.742024-12-037768Actual
34079362.002025-01-037766Actual
58271015.002022-11-037714Actual
38979308.212025-05-0477211Actual
35820313.542025-02-0177113Actual
12836468.002023-05-047716Actual
38178881.972025-04-0377613Actual
685243.002022-06-037756Actual
30295869.002024-10-037763Actual
1624049.702023-08-0477211Actual
20248892.012023-12-047768Actual
31150546.512024-10-0377112Actual
3005297.572024-09-0277212Actual
338821105.002025-01-037765Actual
16889499.002023-09-037736Actual
28696665.672024-08-0377111Actual
24226751.102024-04-027728Actual
4652184.002022-10-047773Actual
1930644.382023-11-0377211Actual
16648790.002023-09-037714Actual
1155480.002022-07-047713Budget
21955121.002024-02-017726Actual
23696189.002024-04-027773Actual
17066727.002023-09-037767Actual
27924966.182024-07-0377613Actual
28016983.002024-08-037763Actual
11708480.002023-04-037716Budget
25787264.002024-06-027773Actual
6764644.002022-12-047713Actual
372981337.002025-04-037715Actual
9331705.002023-02-017715Actual
14877449.002023-07-047736Actual
413550.002022-06-037765Budget
13168750.002023-05-047717Budget
6903100.002022-12-047773Budget
22635900.002024-03-037763Actual
11241608.002023-04-037713Actual
39033493.322025-05-0477411Actual
15857375.002023-08-047736Actual
337551522.002025-01-037714Actual
2599648.002022-08-047715Actual
33578901.272024-12-0377613Actual
1446157.142023-06-0377612Actual
23137927.002024-03-037767Actual
34457148.632025-01-0377511Actual
15232309.282023-07-0477111Actual
19712895.002023-12-047714Actual
7558963.002022-12-047717Actual
8447480.002023-01-047736Budget
2137280.002022-07-047728Budget
21744794.002024-02-017714Actual
382351381.002025-05-047713Actual
38120506.522025-04-0377113Actual
7277255.002022-12-047726Actual
14764513.002023-07-047765Actual
11567705.002023-04-037715Actual
17920467.002023-10-047736Actual
4328945.042022-09-037718Actual
28073324.002024-08-037773Actual
7557850.002022-12-047717Budget
20094990.002023-12-047717Actual
29467144.002024-09-027726Actual
4111463.002022-09-037766Actual
375881353.002025-04-037717Actual
28604982.922024-08-037728Actual
27274433.002024-07-037766Actual
37472333.002025-04-037746Actual
3392497.002022-09-037713Actual
10260100.002023-03-047773Budget
349981178.002025-02-017715Actual
22035144.002024-02-017756Actual
354650.002022-06-037715Budget
27215366.002024-07-037746Actual
1015280.002022-06-037728Budget
110521240.502023-03-047718Actual
1440331.612023-06-0377112Actual
7276200.002022-12-047726Budget
8495379.002023-01-047746Actual
2603286.002024-06-027726Actual
6577750.002022-11-037718Budget
31799272.002024-11-027756Actual
9468480.002023-02-017716Budget
165100.002022-06-037773Budget
7884550.002023-01-047713Budget
25480.002022-06-037713Budget
32816504.002024-12-037716Actual
1477793.002022-07-047715Actual
13954323.002023-06-037766Actual
7372450.002022-12-047746Actual
313861574.002024-11-027713Actual
23370186.932024-03-0377311Actual
331051928.392024-12-037718Actual
258151145.002024-06-027714Actual
19065940.002023-11-037717Actual
2834550.002022-08-047736Budget
20004150.002023-12-047756Actual
2156844.382024-01-0477612Actual
39152469.922025-05-0477112Actual
36348263.002025-03-047756Actual
273311468.002024-07-037717Actual
269511749.002024-07-037714Actual
31773302.002024-11-027746Actual
20954111.002024-01-047726Actual
272550.002022-06-037764Budget
967650.002022-06-037718Budget
31058381.622024-10-0377411Actual
2987486.002022-08-047766Actual
35529306.082025-02-0177211Actual
1667200.002022-07-047726Budget
18273264.592023-10-0477111Actual
26420351.832024-06-0277111Actual
24259785.942024-04-027768Actual
8927384.422023-01-047768Actual
3254422.302022-08-047728Actual
10974756.002023-03-047767Actual
29382948.002024-09-027765Actual
13357534.422023-05-047728Actual
30976625.242024-10-0377111Actual
24939333.002024-05-037716Actual
262991832.932024-06-027718Actual
27745585.882024-07-0377112Actual
37391461.002025-04-037716Actual
7325527.002022-12-047736Actual
33225807.162024-12-0377111Actual
20982449.002024-01-047736Actual
2009550.002022-07-047767Budget
14013990.002023-06-037717Actual
181541105.652023-10-047718Actual
14609169.002023-07-047773Actual
826850.002022-06-037717Budget
30673221.002024-10-037756Actual
246341404.002024-05-037713Actual
4049213.002022-09-037756Actual
28518970.002024-08-037767Actual
304151216.002024-10-037764Actual
17152534.422023-09-037728Actual
35847696.002025-02-0177213Actual
16776689.002023-09-037765Actual
5639535.002022-11-037713Actual
32183340.132024-11-0277411Actual
1847437.992023-10-0477112Actual
21276614.732024-01-047768Actual
7090611.002022-12-047715Actual
23457288.002024-03-0377611Actual
33341532.682024-12-0377611Actual
236041468.002024-04-027713Actual
21416201.832024-01-0477411Actual
4982430.002022-10-047716Actual
2658676.002022-08-047765Actual
1582970.002023-08-047726Actual
8351480.002023-01-047716Budget
10183280.002023-03-047763Budget
3561076.292025-02-0177511Actual
241061004.002024-04-027717Actual
25046154.002024-05-037756Actual
35033873.002025-02-017765Actual
38541519.002025-05-047716Actual
1871358.002022-07-047766Actual
384481011.002025-05-047715Actual
14136601.092023-06-037728Actual
2833620.002022-08-047736Actual
1850762.462023-10-0477612Actual
370851604.002025-04-037713Actual
304731122.002024-10-037715Actual
9716372.002023-02-017766Actual
2144347.572024-01-0477511Actual
22720798.002024-03-037714Actual
12367550.002023-05-047713Budget
13356280.002023-05-047728Budget
352881296.002025-02-017717Actual
10632193.002023-03-047726Actual
12885170.002023-05-047726Actual
7944353.002023-01-047763Actual
263601022.312024-06-027768Actual
23759562.002024-04-027764Actual
37882408.212025-04-0377411Actual
12616741.002023-05-047764Actual
3779650.002022-09-037765Budget
23045333.002024-03-037766Actual
377081157.162025-04-037728Actual
21389184.812024-01-0477311Actual
160921301.112023-08-047718Actual
4763662.002022-10-047764Actual
34430396.512025-01-0377411Actual
35198197.002025-02-017756Actual
19420282.682023-11-0377611Actual
10775215.002023-03-047756Actual
6765550.002022-12-047713Budget
27572231.612024-07-0377211Actual
19684396.002023-12-047773Actual
2545895.442024-05-0377511Actual
11629550.002023-04-037765Budget
638344.002022-06-037746Actual
353811826.872025-02-017718Actual
19924146.002023-12-047726Actual
18718527.002023-11-037764Actual
8210734.002023-01-047715Actual
8130550.002023-01-047764Budget
30171645.122024-09-0277213Actual
11959430.002023-04-037766Actual
18328144.382023-10-0477311Actual
23852565.002024-04-027765Actual
4983480.002022-10-047716Budget
1810200.002022-07-047756Budget
11756200.002023-04-037726Budget
7744380.002022-12-047728Budget
3255280.002022-08-047728Budget
2454511.402024-04-0277212Actual
36241536.002025-03-047716Actual
34696581.962025-01-0377213Actual
745417.002022-06-037766Actual
6251280.002022-11-037746Budget
318891591.002024-11-027717Actual
12696650.002023-05-047715Budget
28778351.832024-08-0377411Actual
365931011.712025-03-047768Actual
11805620.002023-04-037736Actual
12226280.002023-04-037728Budget
12554950.002023-05-047714Actual
38773910.002025-05-047767Actual
26327907.162024-06-027728Actual
32897364.002024-12-037746Actual
26502190.122024-06-0277411Actual
34549527.362025-01-0377112Actual
32301435.872024-11-0277112Actual
17652189.002023-10-047773Actual
5079480.002022-10-047736Budget
3858527.002022-09-037716Actual
35762827.372025-02-0177612Actual
10505686.002023-03-047765Actual
30508917.002024-10-037765Actual
22125960.002024-02-017717Actual
4574280.002022-10-047763Budget
11709515.002023-04-037716Actual
24140777.002024-04-027767Actual
34577211.402025-01-0377212Actual
1399594.002022-07-047764Actual
365312023.852025-03-047718Actual
26005260.002024-06-027716Actual
12758550.002023-05-047765Budget
21121927.002024-01-047717Actual
21156792.002024-01-047767Actual
297301826.872024-09-027718Actual
34021357.002025-01-037746Actual
20927361.002024-01-047716Actual
18976137.002023-11-037756Actual
4050200.002022-09-037756Budget
12981380.002023-05-047746Budget
20388175.232023-12-0477411Actual
5030170.002022-10-047726Actual
22905337.002024-03-037716Actual
31031440.132024-10-0377311Actual
31719146.002024-11-027726Actual
2892595.442024-08-0377212Actual
191581514.752023-11-037718Actual
34611719.922025-01-0377612Actual
1830148.632023-10-0477211Actual
1747220.972023-09-0377212Actual
12037750.002023-04-037717Budget
9566550.002023-02-017736Actual
13921222.002023-06-037756Actual
2665657.142024-06-0277612Actual
32956441.002024-12-037766Actual
34376141.192025-01-0377211Actual
33519441.612024-12-0377113Actual
17595950.002023-10-047763Actual
4653200.002022-10-047773Budget
9796927.002023-02-017717Actual
307631323.002024-10-037717Actual
14962293.002023-07-047766Actual
13659608.002023-06-037764Actual
639380.002022-06-037746Budget
4110380.002022-09-037766Budget
2496671.002024-05-037726Actual
23724842.002024-04-027714Actual
15616684.002023-08-047714Actual
2657550.002022-08-047765Budget
29966493.322024-09-0277611Actual
291341431.002024-09-027713Actual
7228480.002022-12-047716Budget
32420734.602024-11-0277213Actual
14929204.002023-07-047756Actual
26112161.002024-06-027756Actual
8679720.002023-01-047717Actual
16741772.002023-09-037715Actual
2276530.002022-08-047713Actual
8680850.002023-01-047717Budget
30647312.002024-10-037746Actual
28751411.412024-08-0377311Actual
10506550.002023-03-047765Budget
9983380.002023-02-017728Budget
5126313.002022-10-047746Actual
38859793.522025-05-047728Actual
7419176.002022-12-047756Actual

Generated 2025-07-03 10:19:52.869 UTC