[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9716372.002023-01-017766Actual
36296589.002025-02-017736Actual
195931471.002023-11-037713Actual
5887550.002022-10-037764Budget
2342450.762024-02-0177511Actual
2415100.002022-07-047773Budget
20094990.002023-11-037717Actual
4250630.002022-08-037767Actual
37472333.002025-03-037746Actual
21156792.002023-12-047767Actual
1810200.002022-06-037756Budget
258151145.002024-05-027714Actual
1425852.892023-05-0377211Actual
2010674.002022-06-037767Actual
2442649.702024-03-0277511Actual
11426950.002023-03-037714Budget
3790979.482025-03-0377511Actual
24788473.002024-04-027764Actual
3906079.482025-04-0377511Actual
9469547.002023-01-017716Actual
9566550.002023-01-017736Actual
542189.002022-05-037726Actual
14345175.232023-05-0377611Actual
1477793.002022-06-037715Actual
495380.002022-05-037716Budget
20415101.822023-11-0377511Actual
307981004.002024-09-027767Actual
4983480.002022-09-037716Budget
413550.002022-05-037765Budget
19278302.892023-10-0377111Actual
1667200.002022-06-037726Budget
35583377.362025-01-0177411Actual
22720798.002024-02-017714Actual
12099650.002023-03-037767Budget
32101615.662024-10-0277111Actual
1540507.002022-06-037765Actual
23343140.122024-02-0177211Actual
26420351.832024-05-0277111Actual
302601470.002024-09-027713Actual
114271049.002023-03-037714Actual
23223578.362024-02-017728Actual
8447480.002022-12-047736Budget
26741718.812024-05-0277213Actual
7945380.002022-12-047763Budget
10043280.002023-01-017768Budget
39180195.442025-04-0377212Actual
11709515.002023-03-037716Actual
5079480.002022-09-037736Budget
7744380.002022-11-037728Budget
5080495.002022-09-037736Actual
8495379.002022-12-047746Actual
13356280.002023-04-037728Budget
13088389.002023-04-037766Actual
268661033.002024-06-027763Actual
15709644.002023-07-047715Actual
24460288.002024-03-0277611Actual
25404148.632024-04-0277311Actual
34290802.612024-12-037768Actual
37855458.212025-03-0377311Actual
13841116.002023-05-037726Actual
319231080.002024-10-027767Actual
28426407.002024-07-037766Actual
1870380.002022-06-037766Budget
7478380.002022-11-037766Budget
159991004.002023-07-047717Actual
387381310.002025-04-037717Actual
38147681.972025-03-0377213Actual
11630669.002023-03-037765Actual
2293274.002024-02-017726Actual
19065940.002023-10-037717Actual
2197380.002022-06-037768Budget
27891929.342024-06-0277213Actual
34877377.002025-01-017773Actual
3005297.572024-08-0277212Actual
308562229.912024-09-027718Actual
33727361.002024-12-037773Actual
373331031.002025-03-037765Actual
16941193.002023-08-037756Actual
745417.002022-05-037766Actual
24726178.002024-04-027773Actual
2009550.002022-06-037767Budget
9331705.002023-01-017715Actual
37828135.872025-03-0377211Actual
22246716.252024-01-017728Actual
2657550.002022-07-047765Budget
13754578.002023-05-037765Actual
30024479.492024-08-0277112Actual
7479344.002022-11-037766Actual
27189561.002024-06-027736Actual
10682579.002023-02-017736Actual
216251184.002024-01-017713Actual
37446599.002025-03-037736Actual
18684761.002023-10-037714Actual
34430396.512024-12-0377411Actual
22452274.172024-01-0177611Actual
25257661.702024-04-027728Actual
5233372.002022-09-037766Actual
364731111.002025-02-017767Actual
349051571.002025-01-017714Actual
8398200.002022-12-047726Budget
2520550.002022-07-047764Budget
9855550.002023-01-017767Budget
281351026.002024-07-037764Actual
36559875.342025-02-017728Actual
1440331.612023-05-0377112Actual
11053750.002023-02-017718Budget
2658676.002022-07-047765Actual
13954323.002023-05-037766Actual
3066850.002022-07-047717Budget
14637714.002023-06-037714Actual
1540630.552023-06-0377112Actual
18896154.002023-10-037726Actual
38270938.002025-04-037763Actual
30171645.122024-08-0277213Actual
24259785.942024-03-027768Actual
39033493.322025-04-0377411Actual
13869363.002023-05-037736Actual
5498634.432022-09-037728Actual
18776614.002023-10-037715Actual
30508917.002024-09-027765Actual
7276200.002022-11-037726Budget
15531891.002023-07-047763Actual
14729728.002023-06-037715Actual
4652184.002022-09-037773Actual
29932359.282024-08-0277411Actual
6765550.002022-11-037713Budget
3643611.002022-08-037764Actual
26923361.002024-06-027773Actual
13381079.002022-06-037714Actual
32301435.872024-10-0277112Actual
18416188.002023-09-0377611Actual
3342790.122024-11-0277212Actual
307631323.002024-09-027717Actual
39006317.792025-04-0377311Actual
825858.002022-05-037717Actual
18811729.002023-10-037765Actual
32923210.002024-11-027756Actual
967650.002022-05-037718Budget
2785200.002022-07-047726Budget
38648266.002025-04-037756Actual
22365156.082024-01-0177211Actual
36241536.002025-02-017716Actual
18215802.612023-09-037768Actual
28897557.152024-07-0377112Actual
26112161.002024-05-027756Actual
13597356.002023-05-037773Actual
9193891.002023-01-017714Actual
23852565.002024-03-027765Actual
12429337.002023-04-037763Actual
54501154.132022-09-037718Actual
32243484.812024-10-0277611Actual
27745585.882024-06-0277112Actual
3580970.002022-08-037714Actual
20361101.822023-11-0377311Actual
12179982.922023-03-037718Actual
15651579.002023-07-047764Actual
2537749.702024-04-0277211Actual
129093.002022-06-037773Actual
21983440.002024-01-017736Actual
325101559.002024-11-027713Actual
19952395.002023-11-037736Actual
21870502.002024-01-017765Actual
26502190.122024-05-0277411Actual
7010550.002022-11-037764Budget
32210152.892024-10-0277511Actual
4111463.002022-08-037766Actual
353811826.872025-01-017718Actual
2033486.932023-11-0377211Actual
16620352.002023-08-037773Actual
1618449.002022-06-037716Actual
2986380.002022-07-047766Budget
26475193.322024-05-0277311Actual
320431058.682024-10-027768Actual
10122550.002023-02-017713Budget
16974320.002023-08-037766Actual
353231111.002025-01-017767Actual
24939333.002024-04-027716Actual
8679720.002022-12-047717Actual
24049323.002024-03-027766Actual
33940520.002024-12-037716Actual
13895293.002023-05-037746Actual
29226372.002024-08-027773Actual
5886534.002022-10-037764Actual
34549527.362024-12-0377112Actual
69501039.002022-11-037714Actual
360561863.002025-02-017714Actual
11101513.212023-02-017728Actual
29966493.322024-08-0277611Actual
13921222.002023-05-037756Actual
110521240.502023-02-017718Actual
2056561.402023-11-0377612Actual
273661111.002024-06-027767Actual
4436620.792022-08-037768Actual
297301826.872024-08-027718Actual
24881595.002024-04-027765Actual
36760148.632025-02-0177511Actual
12428280.002023-04-037763Budget
33967126.002024-12-037726Actual
26774664.422024-05-0277613Actual
38596543.002025-04-037736Actual
19100918.002023-10-037767Actual
32602365.002024-11-027773Actual
35443993.522025-01-017768Actual
313861574.002024-10-027713Actual
9145100.002023-01-017773Budget
36792493.322025-02-0177611Actual
23257723.822024-02-017768Actual
24621079.002022-07-047714Actual
14230262.472023-05-0377111Actual
14170716.252023-05-037768Actual
1750359.272023-08-0377612Actual
1212380.002022-06-037763Budget
33670935.002024-12-037763Actual
331671014.742024-11-027768Actual
12616741.002023-04-037764Actual
23045333.002024-02-017766Actual
25431140.122024-04-0277411Actual
8680850.002022-12-047717Budget
6497550.002022-10-037767Budget
1871358.002022-06-037766Actual
36322415.002025-02-017746Actual
3255280.002022-07-047728Budget
9390650.002023-01-017765Budget
309181146.562024-09-027768Actual
30086643.322024-08-0277612Actual
1015280.002022-05-037728Budget
31541940.002024-10-027764Actual
99351166.252023-01-017718Actual
38568212.002025-04-037726Actual
32393427.582024-10-0277113Actual
2251018.842024-01-0177112Actual
30647312.002024-09-027746Actual
3532144.002022-08-037773Actual
19839518.002023-11-037765Actual
8022100.002022-12-047773Budget
9007490.002023-01-017713Actual
1291100.002022-06-037773Budget
26145244.002024-05-027766Actual
18273264.592023-09-0377111Actual
39272483.722025-04-0377113Actual
37531446.002025-03-037766Actual
383551556.002025-04-037714Actual
262991832.932024-05-027718Actual
27076810.002024-06-027765Actual
20742802.002023-12-047714Actual
15883246.002023-07-047746Actual
21034218.002023-12-047756Actual
4515480.002022-09-037713Budget
10775215.002023-02-017756Actual
36733326.302025-02-0177411Actual
8448562.002022-12-047736Actual
23965382.002024-03-027736Actual
36381347.002025-02-017766Actual
2600650.002022-07-047715Budget
3956480.002022-08-037736Budget
29878152.892024-08-0277211Actual
36706403.962025-02-0177311Actual
12037750.002023-03-037717Budget
336351517.002024-12-037713Actual
22905337.002024-02-017716Actual
20881037.462022-06-037718Actual
5372550.002022-09-037767Budget
744380.002022-05-037766Budget
2434597.572024-03-0277211Actual
1950850.002022-06-037717Budget
10835380.002023-02-017766Budget
4575302.002022-09-037763Actual
279811351.002024-07-037713Actual
22009318.002024-01-017746Actual
35033873.002025-01-017765Actual
17807655.002023-09-037765Actual
24994382.002024-04-027736Actual
8272630.002022-12-047765Actual
31747510.002024-10-027736Actual
4050200.002022-08-037756Budget
10309950.002023-02-017714Budget
3254422.302022-07-047728Actual
1644020.972023-07-0477212Actual
8600438.002022-12-047766Actual
38120506.522025-03-0377113Actual
8742550.002022-12-047767Budget
17892116.002023-09-037726Actual
32156347.572024-10-0277311Actual
12366535.002023-04-037713Actual
30593193.002024-09-027726Actual
23817620.002024-03-027715Actual
22419197.572024-01-0177411Actual
33519441.612024-11-0277113Actual
25349302.892024-04-0277111Actual
85346.002022-05-037763Actual
16212332.682023-07-0477111Actual
28016983.002024-07-037763Actual
22960490.002024-02-017736Actual
388311755.662025-04-037718Actual
6203480.002022-10-037736Budget
26714301.262024-05-0277113Actual
6764644.002022-11-037713Actual
10728372.002023-02-017746Actual
2736426.002022-07-047716Actual
2784127.002022-07-047726Actual
18599858.002023-10-037763Actual
36183846.002025-02-017765Actual
9982669.282023-01-017728Actual
241061004.002024-03-027717Actual
27486737.462024-06-027768Actual
14849162.002023-06-037726Actual
11567705.002023-03-037715Actual
21362152.892023-12-0477211Actual
29440428.002024-08-027716Actual
2463950.002022-07-047714Budget
16120751.102023-07-047728Actual
354650.002022-05-037715Budget
17186661.702023-08-037768Actual
377421201.102025-03-037768Actual
13167784.002023-04-037717Actual
10973650.002023-02-017767Budget
4841720.002022-09-037715Actual
13719757.002023-05-037715Actual
30144348.632024-08-0277113Actual
1744518.842023-08-0377112Actual
133091166.252023-04-037718Actual
20714190.002023-12-047773Actual
22692342.002024-02-017773Actual
6577750.002022-10-037718Budget
21955121.002024-01-017726Actual
7806422.302022-11-037768Actual
10776200.002023-02-017756Budget
246341404.002024-04-027713Actual
25291661.702024-04-027768Actual
58271015.002022-10-037714Actual
371201094.002025-03-037763Actual
18950236.002023-10-037746Actual
4049213.002022-08-037756Actual
6106410.002022-10-037716Actual
2545895.442024-04-0277511Actual
318891591.002024-10-027717Actual
38773910.002025-04-037767Actual
8601380.002022-12-047766Budget
1847437.992023-09-0377112Actual
4376688.972022-08-037728Actual
4110380.002022-08-037766Budget
11959430.002023-03-037766Actual
37391461.002025-03-037716Actual
1014496.542022-05-037728Actual
9983380.002023-01-017728Budget
226001350.002024-02-017713Actual
6154220.002022-10-037726Actual
15802359.002023-07-047716Actual
1539550.002022-06-037765Budget
270431145.002024-06-027715Actual
9856491.002023-01-017767Actual
27626400.772024-06-0277411Actual
7944353.002022-12-047763Actual
11852351.002023-03-037746Actual
1074492.002022-05-037768Actual
20835709.002023-12-047715Actual
21659846.002024-01-017763Actual
19360144.382023-10-0377411Actual
377081157.162025-03-037728Actual
494426.002022-05-037716Actual
24140777.002024-03-027767Actual
4982430.002022-09-037716Actual
28751411.412024-07-0377311Actual
4762550.002022-09-037764Budget
24372139.062024-03-0277311Actual
26060357.002024-05-027736Actual
9796927.002023-01-017717Actual
39214789.072025-04-0377612Actual
348201040.002025-01-017763Actual
1446157.142023-05-0377612Actual
191581514.752023-10-037718Actual
21389184.812023-12-0477311Actual
35847696.002025-01-0177213Actual
5826950.002022-10-037714Budget
24669855.002024-04-027763Actual
33399352.892024-11-0277112Actual
35231428.002025-01-017766Actual
80701000.002022-12-047714Budget
639380.002022-05-037746Budget
21064309.002023-12-047766Actual
6435650.002022-10-037717Budget
3721667.002022-08-037715Actual
3859480.002022-08-037716Budget
337551522.002024-12-037714Actual
4249550.002022-08-037767Budget
20037308.002023-11-037766Actual
28341610.002024-07-037736Actual
28959663.542024-07-0377612Actual
29672972.002024-08-027767Actual
34611719.922024-12-0377612Actual
31421860.002024-10-027763Actual
25910825.002024-05-027715Actual
273311468.002024-06-027717Actual
12554950.002023-04-037714Actual
1947820.972023-10-0377112Actual
4189741.002022-08-037717Actual
31832374.002024-10-027766Actual
7011693.002022-11-037764Actual
185641411.002023-10-037713Actual
27653152.892024-06-0277511Actual
34491609.282024-12-0377611Actual
1632151.822023-07-0477511Actual
2198567.762022-06-037768Actual
375881353.002025-03-037717Actual
9717380.002023-01-017766Budget
5499380.002022-09-037728Budget
6155200.002022-10-037726Budget
2354747.572024-02-0177612Actual
34728669.692024-12-0377613Actual
5778200.002022-10-037773Budget
37942575.242025-03-0377611Actual
14609169.002023-06-037773Actual
12933550.002023-04-037736Actual
35118183.002025-01-017726Actual
26448136.932024-05-0277211Actual
29017488.982024-07-0377113Actual
365931011.712025-02-017768Actual
35762827.372025-01-0177612Actual
4653200.002022-09-037773Budget
36878100.762025-02-0177212Actual
543200.002022-05-037726Budget
19746468.002023-11-037764Actual
33341532.682024-11-0277611Actual
826850.002022-05-037717Budget
12288380.002023-03-037768Budget
8542304.002022-12-047756Actual
4701950.002022-09-037714Budget
27687426.302024-06-0277611Actual
15232309.282023-06-0377111Actual
2336380.002022-07-047763Budget
1838249.702023-09-0377511Actual
12696650.002023-04-037715Budget
212141560.202023-12-047718Actual
11958380.002023-03-037766Budget
31719146.002024-10-027726Actual
241981301.112024-03-027718Actual
37418186.002025-03-037726Actual
17326180.552023-08-0377411Actual
15857375.002023-07-047736Actual
9612295.002023-01-017746Actual
9659159.002023-01-017756Actual
2457744.382024-03-0277612Actual
13230650.002023-04-037767Budget
145181209.002023-06-037713Actual
293471031.002024-08-027715Actual
3127550.002022-07-047767Budget
292891009.002024-08-027764Actual
23102945.002024-02-017717Actual
13168750.002023-04-037717Budget
34348799.712024-12-0377111Actual
7326480.002022-11-037736Budget
11899159.002023-03-037756Actual
26327907.162024-05-027728Actual
17299157.152023-08-0377311Actual
3207650.002022-07-047718Budget
17272106.082023-08-0377211Actual
21744794.002024-01-017714Actual
8271650.002022-12-047765Budget
9934650.002023-01-017718Budget
7277255.002022-11-037726Actual
32956441.002024-11-027766Actual
338821105.002024-12-037765Actual
19978246.002023-11-037746Actual
19333105.022023-10-0377311Actual
8927384.422022-12-047768Actual
22279513.212024-01-017768Actual
15287135.872023-06-0377311Actual
10632193.002023-02-017726Actual
20306345.452023-11-0377111Actual
21416201.832023-12-0477411Actual
5031200.002022-09-037726Budget
1762450.002022-06-037746Actual
3906241.002022-08-037726Actual
13357534.422023-04-037728Actual
38000386.942025-03-0377112Actual
6298222.002022-10-037756Actual
16563873.002023-08-037763Actual
2121009.002022-05-037714Actual
6250372.002022-10-037746Actual
14929204.002023-06-037756Actual
10913750.002023-02-017717Budget
885550.002022-05-037767Budget
341361652.002024-12-037717Actual
9660200.002023-01-017756Budget
19924146.002023-11-037726Actual
32871532.002024-11-027736Actual
2833620.002022-07-047736Actual
5030170.002022-09-037726Actual
14136601.092023-05-037728Actual
22986204.002024-02-017746Actual
24535.002022-05-037713Actual
30673221.002024-09-027756Actual
9516200.002023-01-017726Budget
268311242.002024-06-027713Actual
1398550.002022-06-037764Budget
1619380.002022-06-037716Budget
21836757.002024-01-017715Actual
414667.002022-05-037765Actual
1763380.002022-06-037746Budget
9253763.002023-01-017764Actual

Generated 2025-06-02 22:16:45.442 UTC