[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8927384.422022-12-047768Actual
28696665.672024-07-0377111Actual
29169954.002024-08-027763Actual
8601380.002022-12-047766Budget
38541519.002025-04-037716Actual
6765550.002022-11-037713Budget
191581514.752023-10-037718Actual
24846571.002024-04-027715Actual
272550.002022-05-037764Budget
33546669.692024-11-0277213Actual
24994382.002024-04-027736Actual
80701000.002022-12-047714Budget
20248892.012023-11-037768Actual
8131636.002022-12-047764Actual
35556377.362025-01-0177311Actual
10261134.002023-02-017773Actual
35847696.002025-01-0177213Actual
2600650.002022-07-047715Budget
353691.002022-05-037715Actual
18061940.002023-09-037717Actual
6203480.002022-10-037736Budget
16741772.002023-08-037715Actual
28367375.002024-07-037746Actual
22246716.252024-01-017728Actual
14822333.002023-06-037716Actual
2442649.702024-03-0277511Actual
36651784.822025-02-0177111Actual
10043280.002023-01-017768Budget
8210734.002022-12-047715Actual
34669613.542024-12-0377113Actual
1953648.632023-10-0377612Actual
330471216.002024-11-027767Actual
88211011.712022-12-047718Actual
38568212.002025-04-037726Actual
29382948.002024-08-027765Actual
3533200.002022-08-037773Budget
11959430.002023-03-037766Actual
326301641.002024-11-027714Actual
29547232.002024-08-027756Actual
28724209.272024-07-0377211Actual
8820650.002022-12-047718Budget
7420200.002022-11-037756Budget
30024479.492024-08-0277112Actual
31692519.002024-10-027716Actual
34611719.922024-12-0377612Actual
28778351.832024-07-0377411Actual
372981337.002025-03-037715Actual
34577211.402024-12-0377212Actual
21416201.832023-12-0477411Actual
2393778.002024-03-027726Actual
3859480.002022-08-037716Budget
33727361.002024-12-037773Actual
36296589.002025-02-017736Actual
18096691.002023-09-037767Actual
2603286.002024-05-027726Actual
2414140.002022-07-047773Actual
10447650.002023-02-017715Budget
20004150.002023-11-037756Actual
2451841.192024-03-0277112Actual
251361069.002024-04-027717Actual
281931053.002024-07-037715Actual
33133916.252024-11-027728Actual
2986380.002022-07-047766Budget
3127550.002022-07-047767Budget
9007490.002023-01-017713Actual
14345175.232023-05-0377611Actual
2537749.702024-04-0277211Actual
2736426.002022-07-047716Actual
11756200.002023-03-037726Budget
13869363.002023-05-037736Actual
8741636.002022-12-047767Actual
967650.002022-05-037718Budget
19278302.892023-10-0377111Actual
31719146.002024-10-027726Actual
21716185.002024-01-017773Actual
36969587.232025-02-0177113Actual
297301826.872024-08-027718Actual
34877377.002025-01-017773Actual
9253763.002023-01-017764Actual
9331705.002023-01-017715Actual
10776200.002023-02-017756Budget
542189.002022-05-037726Actual
21870502.002024-01-017765Actual
165100.002022-05-037773Budget
12836468.002023-04-037716Actual
3393480.002022-08-037713Budget
34696581.962024-12-0377213Actual
9067380.002023-01-017763Budget
349401205.002025-01-017764Actual
495380.002022-05-037716Budget
35529306.082025-01-0177211Actual
6686573.822022-10-037768Actual
20835709.002023-12-047715Actual
8398200.002022-12-047726Budget
19712895.002023-11-037714Actual
352881296.002025-01-017717Actual
18869306.002023-10-037716Actual
20714190.002023-12-047773Actual
160921301.112023-07-047718Actual
24399184.812024-03-0277411Actual
4111463.002022-08-037766Actual
2153541.192023-12-0477112Actual
30976625.242024-09-0277111Actual
5965734.002022-10-037715Actual
3561076.292025-01-0177511Actual
21928344.002024-01-017716Actual
15348262.472023-06-0377611Actual
11567705.002023-03-037715Actual
18950236.002023-10-037746Actual
19978246.002023-11-037746Actual
35118183.002025-01-017726Actual
11241608.002023-03-037713Actual
4049213.002022-08-037756Actual
35198197.002025-01-017756Actual
18355157.152023-09-0377411Actual
7228480.002022-11-037716Budget
13921222.002023-05-037756Actual
2337324.002022-07-047763Actual
12366535.002023-04-037713Actual
6577750.002022-10-037718Budget
3532144.002022-08-037773Actual
2599648.002022-07-047715Actual
14609169.002023-06-037773Actual
31212812.482024-09-0277612Actual
23397197.572024-02-0177411Actual
3255280.002022-07-047728Budget
25480.002022-05-037713Budget
2434597.572024-03-0277211Actual
25046154.002024-04-027756Actual
372401166.002025-03-037764Actual
12617650.002023-04-037764Budget
2277480.002022-07-047713Budget
26774664.422024-05-0277613Actual
494426.002022-05-037716Actual
5887550.002022-10-037764Budget
3455353.002022-08-037763Actual
13357534.422023-04-037728Actual
185641411.002023-10-037713Actual
20927361.002023-12-047716Actual
11301280.002023-03-037763Budget
33280269.912024-11-0277311Actual
31178211.402024-09-0277212Actual
348201040.002025-01-017763Actual
325101559.002024-11-027713Actual
1398550.002022-06-037764Budget
31773302.002024-10-027746Actual
3906241.002022-08-037726Actual
21778501.002024-01-017764Actual
1809177.002022-06-037756Actual
36348263.002025-02-017756Actual
3642550.002022-08-037764Budget
2156844.382023-12-0477612Actual
5499380.002022-09-037728Budget
21836757.002024-01-017715Actual
5778200.002022-10-037773Budget
825858.002022-05-037717Actual
1624049.702023-07-0477211Actual
18004363.002023-09-037766Actual
37828135.872025-03-0377211Actual
22279513.212024-01-017768Actual
1619380.002022-06-037716Budget
7011693.002022-11-037764Actual
274241948.092024-06-027718Actual
29077581.962024-07-0377613Actual
10775215.002023-02-017756Actual
2554931.612024-04-0277112Actual
2987486.002022-07-047766Actual
2881380.002022-07-047746Budget
31058381.622024-09-0277411Actual
25257661.702024-04-027728Actual
25171818.002024-04-027767Actual
84380.002022-05-037763Budget
1073380.002022-05-037768Budget
1716550.002022-06-037736Budget
2496671.002024-04-027726Actual
2454511.402024-03-0277212Actual
3314507.152022-07-047768Actual
31004152.892024-09-0277211Actual
29850673.112024-08-0277111Actual
353231111.002025-01-017767Actual
33967126.002024-12-037726Actual
17807655.002023-09-037765Actual
69511000.002022-11-037714Budget
341361652.002024-12-037717Actual
347851455.002025-01-017713Actual
16915267.002023-08-037746Actual
13659608.002023-05-037764Actual
20361101.822023-11-0377311Actual
320431058.682024-10-027768Actual
25404148.632024-04-0277311Actual
10729380.002023-02-017746Budget
27486737.462024-06-027768Actual
2777389.062024-06-0277212Actual
10584468.002023-02-017716Actual
4189741.002022-08-037717Actual
4250630.002022-08-037767Actual
1744518.842023-08-0377112Actual
10369523.002023-02-017764Actual
5372550.002022-09-037767Budget
38270938.002025-04-037763Actual
3581950.002022-08-037714Budget
201871405.652023-11-037718Actual
13229579.002023-04-037767Actual
23759562.002024-03-027764Actual
6155200.002022-10-037726Budget
36268136.002025-02-017726Actual
413550.002022-05-037765Budget
2545895.442024-04-0277511Actual
5639535.002022-10-037713Actual
12367550.002023-04-037713Budget
24140777.002024-03-027767Actual
4842650.002022-09-037715Budget
284831560.002024-07-037717Actual
18215802.612023-09-037768Actual
364731111.002025-02-017767Actual
3956480.002022-08-037736Budget
150191155.002023-06-037717Actual
16355201.832023-07-0477611Actual
69501039.002022-11-037714Actual
14671515.002023-06-037764Actual
19952395.002023-11-037736Actual
21955121.002024-01-017726Actual
7945380.002022-12-047763Budget
18656176.002023-10-037773Actual
377081157.162025-03-037728Actual
17865432.002023-09-037716Actual
129093.002022-06-037773Actual
12757540.002023-04-037765Actual
24017224.002024-03-027756Actual
4110380.002022-08-037766Budget
10632193.002023-02-017726Actual
1647137.992023-07-0477612Actual
2892595.442024-07-0377212Actual
16120751.102023-07-047728Actual
9659159.002023-01-017756Actual
8928280.002022-12-047768Budget
268661033.002024-06-027763Actual
13814389.002023-05-037716Actual
4762550.002022-09-037764Budget
12758550.002023-04-037765Budget
309181146.562024-09-027768Actual
32871532.002024-11-027736Actual
292541733.002024-08-027714Actual
23724842.002024-03-027714Actual
5966650.002022-10-037715Budget
32243484.812024-10-0277611Actual
15531891.002023-07-047763Actual
10122550.002023-02-017713Budget
6685380.002022-10-037768Budget
2121009.002022-05-037714Actual
15174696.552023-06-037768Actual
10183280.002023-02-017763Budget
12428280.002023-04-037763Budget
16267134.802023-07-0477311Actual
10260100.002023-02-017773Budget
20742802.002023-12-047714Actual
4376688.972022-08-037728Actual
14849162.002023-06-037726Actual
23343140.122024-02-0177211Actual
4514490.002022-09-037713Actual
21034218.002023-12-047756Actual
9856491.002023-01-017767Actual
307981004.002024-09-027767Actual
2010674.002022-06-037767Actual
365312023.852025-02-017718Actual
39332743.372025-04-0377613Actual
35409935.952025-01-017728Actual
35172302.002025-01-017746Actual
31747510.002024-10-027736Actual
38596543.002025-04-037736Actual
15287135.872023-06-0377311Actual
29440428.002024-08-027716Actual
338821105.002024-12-037765Actual
9612295.002023-01-017746Actual
33578901.272024-11-0277613Actual
29521336.002024-08-027746Actual
6297200.002022-10-037756Budget
18684761.002023-10-037714Actual
30295869.002024-09-027763Actual
2457744.382024-03-0277612Actual
1399594.002022-06-037764Actual
181541105.652023-09-037718Actual
745417.002022-05-037766Actual
135031458.002023-05-037713Actual
8447480.002022-12-047736Budget
33341532.682024-11-0277611Actual
9252550.002023-01-017764Budget
16563873.002023-08-037763Actual
36760148.632025-02-0177511Actual
22720798.002024-02-017714Actual
315061710.002024-10-027714Actual
2560843.312024-04-0277612Actual
23457288.002024-02-0177611Actual
27134428.002024-06-027716Actual
14136601.092023-05-037728Actual
21276614.732023-12-047768Actual
241981301.112024-03-027718Actual
3955435.002022-08-037736Actual
195931471.002023-11-037713Actual
34457148.632024-12-0377511Actual
11101513.212023-02-017728Actual
3128617.002022-07-047767Actual
1540630.552023-06-0377112Actual
282281031.002024-07-037765Actual
13895293.002023-05-037746Actual
273661111.002024-06-027767Actual
7150650.002022-11-037765Budget
13308750.002023-04-037718Budget
1154545.002022-06-037713Actual
7696955.642022-11-037718Actual
10505686.002023-02-017765Actual
5233372.002022-09-037766Actual
19008323.002023-10-037766Actual
22692342.002024-02-017773Actual
2197380.002022-06-037768Budget
360901240.002025-02-017764Actual
2089650.002022-06-037718Budget
26327907.162024-05-027728Actual
9469547.002023-01-017716Actual
2137280.002022-06-037728Budget
11900200.002023-03-037756Budget
37418186.002025-03-037726Actual
25291661.702024-04-027768Actual
6251280.002022-10-037746Budget
24460288.002024-03-0277611Actual
6764644.002022-11-037713Actual
338481031.002024-12-037715Actual
15616684.002023-07-047714Actual
1947820.972023-10-0377112Actual
3392497.002022-08-037713Actual
273311468.002024-06-027717Actual
1830148.632023-09-0377211Actual
2136578.362022-06-037728Actual
382351381.002025-04-037713Actual
10182312.002023-02-017763Actual
28751411.412024-07-0377311Actual
19924146.002023-11-037726Actual
2415100.002022-07-047773Budget
226001350.002024-02-017713Actual
33670935.002024-12-037763Actual
9468480.002023-01-017716Budget
3066850.002022-07-047717Budget
241061004.002024-03-027717Actual
37531446.002025-03-037766Actual
4436620.792022-08-037768Actual
23639858.002024-03-027763Actual
39180195.442025-04-0377212Actual
3790979.482025-03-0377511Actual
27891929.342024-06-0277213Actual
2927231.002022-07-047756Actual
13088389.002023-04-037766Actual
8541200.002022-12-047756Budget
291341431.002024-08-027713Actual
29226372.002024-08-027773Actual
12037750.002023-03-037717Budget
331051928.392024-11-027718Actual
2050726.292023-11-0377112Actual
543200.002022-05-037726Budget
17772589.002023-09-037715Actual
212141560.202023-12-047718Actual
7806422.302022-11-037768Actual
29017488.982024-07-0377113Actual
22813690.002024-02-017715Actual
27599452.902024-06-0277311Actual
23257723.822024-02-017768Actual
36381347.002025-02-017766Actual
32923210.002024-11-027756Actual
5030170.002022-09-037726Actual
30566446.002024-09-027716Actual
1526048.632023-06-0377211Actual
269851009.002024-06-027764Actual
13538970.002023-05-037763Actual
373331031.002025-03-037765Actual
9855550.002023-01-017767Budget
12506100.002023-04-037773Budget
8022100.002022-12-047773Budget
7373380.002022-11-037746Budget
9983380.002023-01-017728Budget
25491240.132024-04-0277611Actual
35091405.002025-01-017716Actual
36996645.122025-02-0177213Actual
23965382.002024-03-027736Actual
6902126.002022-11-037773Actual
13027281.002023-04-037756Actual
9934650.002023-01-017718Budget
22452274.172024-01-0177611Actual
1762450.002022-06-037746Actual
370851604.002025-03-037713Actual
24259785.942024-03-027768Actual
34728669.692024-12-0377613Actual
6250372.002022-10-037746Actual
12616741.002023-04-037764Actual
313861574.002024-10-027713Actual
17595950.002023-09-037763Actual
17387282.682023-08-0377611Actual
216251184.002024-01-017713Actual
37882408.212025-03-0377411Actual
26714301.262024-05-0277113Actual
281011658.002024-07-037714Actual
2880382.002022-07-047746Actual
315991337.002024-10-027715Actual
32420734.602024-10-0277213Actual
10309950.002023-02-017714Budget
9982669.282023-01-017728Actual
33461750.772024-11-0277612Actual
13417634.432023-04-037768Actual
11100280.002023-02-017728Budget
37028696.002025-02-0177613Actual
32897364.002024-11-027746Actual
37855458.212025-03-0377311Actual
10835380.002023-02-017766Budget
8350495.002022-12-047716Actual
6027650.002022-10-037765Budget
23045333.002024-02-017766Actual
8542304.002022-12-047756Actual
4701950.002022-09-037714Budget
236041468.002024-03-027713Actual
5079480.002022-09-037736Budget
4003280.002022-08-037746Budget
5826950.002022-10-037714Budget
25910825.002024-05-027715Actual
29580464.002024-08-027766Actual
371201094.002025-03-037763Actual
18976137.002023-10-037756Actual
32545824.002024-11-027763Actual
8272630.002022-12-047765Actual
15942281.002023-07-047766Actual
37472333.002025-03-037746Actual
36878100.762025-02-0177212Actual
31297581.962024-09-0277213Actual
27687426.302024-06-0277611Actual
16683495.002023-08-037764Actual
292891009.002024-08-027764Actual
27924966.182024-06-0277613Actual
28839479.492024-07-0377611Actual
262391134.002024-05-027767Actual
24372139.062024-03-0277311Actual
36706403.962025-02-0177311Actual
7744380.002022-11-037728Budget
15140540.492023-06-037728Actual
5080495.002022-09-037736Actual
9796927.002023-01-017717Actual
337551522.002024-12-037714Actual
302601470.002024-09-027713Actual
2658676.002022-07-047765Actual
9660200.002023-01-017756Budget
1632151.822023-07-0477511Actual
38773910.002025-04-037767Actual
33399352.892024-11-0277112Actual
9517184.002023-01-017726Actual
16974320.002023-08-037766Actual
12885170.002023-04-037726Actual
36850379.492025-02-0177112Actual
34348799.712024-12-0377111Actual
27544698.642024-06-0277111Actual
1950850.002022-06-037717Budget
6028680.002022-10-037765Actual
65761288.982022-10-037718Actual
11630669.002023-03-037765Actual
30593193.002024-09-027726Actual
17272106.082023-08-0377211Actual
23102945.002024-02-017717Actual
27806712.472024-06-0277612Actual
5127280.002022-09-037746Budget
9145100.002023-01-017773Budget
13381079.002022-06-037714Actual
6298222.002022-10-037756Actual
2354747.572024-02-0177612Actual
361481288.002025-02-017715Actual
3907200.002022-08-037726Budget
26475193.322024-05-0277311Actual
32009907.162024-10-027728Actual
4763662.002022-09-037764Actual
6356380.002022-10-037766Budget
24226751.102024-03-027728Actual
23137927.002024-02-017767Actual
6154220.002022-10-037726Actual
22905337.002024-02-017716Actual
36183846.002025-02-017765Actual
286381022.312024-07-037768Actual

Generated 2025-06-02 21:04:05.500 UTC