[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388931025.342025-04-037768Actual
5559380.002022-09-037768Budget
4904579.002022-09-037765Actual
4763662.002022-09-037764Actual
9468480.002023-01-017716Budget
6903100.002022-11-037773Budget
8448562.002022-12-047736Actual
33461750.772024-11-0277612Actual
22452274.172024-01-0177611Actual
262391134.002024-05-027767Actual
268311242.002024-06-027713Actual
12555950.002023-04-037714Budget
14903209.002023-06-037746Actual
37418186.002025-03-037726Actual
14013990.002023-05-037717Actual
30508917.002024-09-027765Actual
353231111.002025-01-017767Actual
26714301.262024-05-0277113Actual
7696955.642022-11-037718Actual
2451841.192024-03-0277112Actual
36651784.822025-02-0177111Actual
14552999.002023-06-037763Actual
825858.002022-05-037717Actual
6825380.002022-11-037763Budget
33253328.422024-11-0277211Actual
4436620.792022-08-037768Actual
1425852.892023-05-0377211Actual
88211011.712022-12-047718Actual
2434597.572024-03-0277211Actual
21416201.832023-12-0477411Actual
35033873.002025-01-017765Actual
15174696.552023-06-037768Actual
24669855.002024-04-027763Actual
36679322.042025-02-0177211Actual
35443993.522025-01-017768Actual
1715474.002022-06-037736Actual
12980385.002023-04-037746Actual
258151145.002024-05-027714Actual
27241204.002024-06-027756Actual
6357322.002022-10-037766Actual
14230262.472023-05-0377111Actual
3313380.002022-07-047768Budget
4903650.002022-09-037765Budget
31178211.402024-09-0277212Actual
37498274.002025-03-037756Actual
13814389.002023-05-037716Actual
18976137.002023-10-037756Actual
2892595.442024-07-0377212Actual
19100918.002023-10-037767Actual
165281309.002023-08-037713Actual
3314507.152022-07-047768Actual
38648266.002025-04-037756Actual
15054855.002023-06-037767Actual
145181209.002023-06-037713Actual
28073324.002024-07-037773Actual
4574280.002022-09-037763Budget
3779650.002022-08-037765Budget
13089380.002023-04-037766Budget
35729201.832025-01-0177212Actual
5886534.002022-10-037764Actual
7478380.002022-11-037766Budget
337901177.002024-12-037764Actual
2987486.002022-07-047766Actual
9469547.002023-01-017716Actual
3581950.002022-08-037714Budget
25349302.892024-04-0277111Actual
29169954.002024-08-027763Actual
11629550.002023-03-037765Budget
1015280.002022-05-037728Budget
17892116.002023-09-037726Actual
33727361.002024-12-037773Actual
304731122.002024-09-027715Actual
35172302.002025-01-017746Actual
304151216.002024-09-027764Actual
6154220.002022-10-037726Actual
7010550.002022-11-037764Budget
32897364.002024-11-027746Actual
21242696.552023-12-047728Actual
33940520.002024-12-037716Actual
9982669.282023-01-017728Actual
11053750.002023-02-017718Budget
5233372.002022-09-037766Actual
8399236.002022-12-047726Actual
27215366.002024-06-027746Actual
17272106.082023-08-0377211Actual
5560492.002022-09-037768Actual
8869380.002022-12-047728Budget
30673221.002024-09-027756Actual
2777389.062024-06-0277212Actual
47001058.002022-09-037714Actual
12226280.002023-03-037728Budget
15314197.572023-06-0377411Actual
6824331.002022-11-037763Actual
33133916.252024-11-027728Actual
6577750.002022-10-037718Budget
38773910.002025-04-037767Actual
29580464.002024-08-027766Actual
30566446.002024-09-027716Actual
37177317.002025-03-037773Actual
27687426.302024-06-0277611Actual
316341085.002024-10-027765Actual
10633200.002023-02-017726Budget
30024479.492024-08-0277112Actual
20881037.462022-06-037718Actual
36381347.002025-02-017766Actual
36878100.762025-02-0177212Actual
32301435.872024-10-0277112Actual
6498686.002022-10-037767Actual
315991337.002024-10-027715Actual
4110380.002022-08-037766Budget
35762827.372025-01-0177612Actual
34348799.712024-12-0377111Actual
2784127.002022-07-047726Actual
22635900.002024-02-017763Actual
22035144.002024-01-017756Actual
1339950.002022-06-037714Budget
364381621.002025-02-017717Actual
25787264.002024-05-027773Actual
2457744.382024-03-0277612Actual
28518970.002024-07-037767Actual
7745413.212022-11-037728Actual
38859793.522025-04-037728Actual
12099650.002023-03-037767Budget
18896154.002023-10-037726Actual
241061004.002024-03-027717Actual
16620352.002023-08-037773Actual
8210734.002022-12-047715Actual
31270301.262024-09-0277113Actual
160921301.112023-07-047718Actual
1762450.002022-06-037746Actual
1850762.462023-09-0377612Actual
1478650.002022-06-037715Budget
10368650.002023-02-017764Budget
1744518.842023-08-0377112Actual
24754851.002024-04-027714Actual
26327907.162024-05-027728Actual
39033493.322025-04-0377411Actual
195931471.002023-11-037713Actual
14609169.002023-06-037773Actual
32210152.892024-10-0277511Actual
2414140.002022-07-047773Actual
25431140.122024-04-0277411Actual
6027650.002022-10-037765Budget
18004363.002023-09-037766Actual
25020204.002024-04-027746Actual
286381022.312024-07-037768Actual
3643611.002022-08-037764Actual
31773302.002024-10-027746Actual
16889499.002023-08-037736Actual
39214789.072025-04-0377612Actual
1213392.002022-06-037763Actual
38951719.922025-04-0377111Actual
175601368.002023-09-037713Actual
12696650.002023-04-037715Budget
377081157.162025-03-037728Actual
16776689.002023-08-037765Actual
4762550.002022-09-037764Budget
1543955.022023-06-0377612Actual
18273264.592023-09-0377111Actual
7372450.002022-11-037746Actual
19065940.002023-10-037717Actual
494426.002022-05-037716Actual
6298222.002022-10-037756Actual
11853380.002023-03-037746Budget
15744547.002023-07-047765Actual
21034218.002023-12-047756Actual
14729728.002023-06-037715Actual
26005260.002024-05-027716Actual
16294177.362023-07-0477411Actual
2156844.382023-12-0477612Actual
3780684.002022-08-037765Actual
29521336.002024-08-027746Actual
10183280.002023-02-017763Budget
37531446.002025-03-037766Actual
32335580.562024-10-0277612Actual
22392201.832024-01-0177311Actual
38270938.002025-04-037763Actual
38120506.522025-03-0377113Actual
592550.002022-05-037736Budget
2833620.002022-07-047736Actual
5232380.002022-09-037766Budget
26420351.832024-05-0277111Actual
22419197.572024-01-0177411Actual
349051571.002025-01-017714Actual
7944353.002022-12-047763Actual
29440428.002024-08-027716Actual
20982449.002023-12-047736Actual
24140777.002024-03-027767Actual
9612295.002023-01-017746Actual
30171645.122024-08-0277213Actual
13381079.002022-06-037714Actual
22125960.002024-01-017717Actual
281351026.002024-07-037764Actual
11630669.002023-03-037765Actual
16120751.102023-07-047728Actual
7479344.002022-11-037766Actual
21870502.002024-01-017765Actual
21121927.002023-12-047717Actual
270431145.002024-06-027715Actual
21389184.812023-12-0477311Actual
11100280.002023-02-017728Budget
26060357.002024-05-027736Actual
11161380.002023-02-017768Budget
23457288.002024-02-0177611Actual
23315264.592024-02-0177111Actual
32156347.572024-10-0277311Actual
1847437.992023-09-0377112Actual
17299157.152023-08-0377311Actual
1735344.382023-08-0377511Actual
38062766.732025-03-0377612Actual
375881353.002025-03-037717Actual
31058381.622024-09-0277411Actual
1763380.002022-06-037746Budget
9795850.002023-01-017717Budget
24788473.002024-04-027764Actual
326301641.002024-11-027714Actual
129093.002022-06-037773Actual
17865432.002023-09-037716Actual
4250630.002022-08-037767Actual
1838249.702023-09-0377511Actual
23965382.002024-03-027736Actual
31719146.002024-10-027726Actual
293471031.002024-08-027715Actual
349401205.002025-01-017764Actual
12179982.922023-03-037718Actual
23343140.122024-02-0177211Actual
26563223.102024-05-0277611Actual
12178750.002023-03-037718Budget
22905337.002024-02-017716Actual
303801556.002024-09-027714Actual
38147681.972025-03-0377213Actual
28393260.002024-07-037756Actual
19420282.682023-10-0377611Actual
8541200.002022-12-047756Budget
5174200.002022-09-037756Budget
23137927.002024-02-017767Actual
336351517.002024-12-037713Actual
17326180.552023-08-0377411Actual
414667.002022-05-037765Actual
17595950.002023-09-037763Actual
6625546.552022-10-037728Actual
18328144.382023-09-0377311Actual
20742802.002023-12-047714Actual
32101615.662024-10-0277111Actual
32243484.812024-10-0277611Actual
21836757.002024-01-017715Actual
27806712.472024-06-0277612Actual
12885170.002023-04-037726Actual
28839479.492024-07-0377611Actual
7277255.002022-11-037726Actual
13088389.002023-04-037766Actual
1526048.632023-06-0377211Actual
32956441.002024-11-027766Actual
3906079.482025-04-0377511Actual
18096691.002023-09-037767Actual
8495379.002022-12-047746Actual
29758907.162024-08-027728Actual
353691.002022-05-037715Actual
181541105.652023-09-037718Actual
9193891.002023-01-017714Actual
9660200.002023-01-017756Budget
24535.002022-05-037713Actual
11101513.212023-02-017728Actual
26774664.422024-05-0277613Actual
14345175.232023-05-0377611Actual
29226372.002024-08-027773Actual
14764513.002023-06-037765Actual
292891009.002024-08-027764Actual
20037308.002023-11-037766Actual
2121009.002022-05-037714Actual
15942281.002023-07-047766Actual
15232309.282023-06-0377111Actual
6107480.002022-10-037716Budget
313861574.002024-10-027713Actual
341711039.002024-12-037767Actual
9066349.002023-01-017763Actual
5371507.002022-09-037767Actual
34457148.632024-12-0377511Actual
6155200.002022-10-037726Budget
10974756.002023-02-017767Actual
191581514.752023-10-037718Actual
12037750.002023-03-037717Budget
36760148.632025-02-0177511Actual
31832374.002024-10-027766Actual
185641411.002023-10-037713Actual
28313139.002024-07-037726Actual
2153541.192023-12-0477112Actual
26502190.122024-05-0277411Actual
7697650.002022-11-037718Budget
1716550.002022-06-037736Budget
12933550.002023-04-037736Actual
20361101.822023-11-0377311Actual
24846571.002024-04-027715Actual
338821105.002024-12-037765Actual
7420200.002022-11-037756Budget
4002340.002022-08-037746Actual
23991272.002024-03-027746Actual
3065909.002022-07-047717Actual
1949793.002022-06-037717Actual
20657826.002023-12-047763Actual
25404148.632024-04-0277311Actual
3955435.002022-08-037736Actual
383901009.002025-04-037764Actual
159991004.002023-07-047717Actual
3906241.002022-08-037726Actual
10585480.002023-02-017716Budget
22365156.082024-01-0177211Actual
17946222.002023-09-037746Actual
13841116.002023-05-037726Actual
13230650.002023-04-037767Budget
2658676.002022-07-047765Actual
2009550.002022-06-037767Budget
1443018.842023-05-0377212Actual
1666161.002022-06-037726Actual
291341431.002024-08-027713Actual
7090611.002022-11-037715Actual
15348262.472023-06-0377611Actual
2336380.002022-07-047763Budget
24881595.002024-04-027765Actual
4050200.002022-08-037756Budget
6685380.002022-10-037768Budget
20777562.002023-12-047764Actual
19360144.382023-10-0377411Actual
11567705.002023-03-037715Actual
23817620.002024-03-027715Actual
18869306.002023-10-037716Actual
1539550.002022-06-037765Budget
11757248.002023-03-037726Actual
80711123.002022-12-047714Actual
17152534.422023-08-037728Actual
542189.002022-05-037726Actual
1291100.002022-06-037773Budget
7744380.002022-11-037728Budget
8022100.002022-12-047773Budget
21955121.002024-01-017726Actual
10681550.002023-02-017736Budget
19952395.002023-11-037736Actual
32602365.002024-11-027773Actual
282281031.002024-07-037765Actual
1074492.002022-05-037768Actual
360561863.002025-02-017714Actual
5700299.002022-10-037763Actual
4652184.002022-09-037773Actual
25850714.002024-05-027764Actual
9517184.002023-01-017726Actual
1641337.992023-07-0477112Actual
246341404.002024-04-027713Actual
2010674.002022-06-037767Actual
11899159.002023-03-037756Actual
13719757.002023-05-037715Actual
22337262.472024-01-0177111Actual
32871532.002024-11-027736Actual
19897320.002023-11-037716Actual
32545824.002024-11-027763Actual
5030170.002022-09-037726Actual
4515480.002022-09-037713Budget
23639858.002024-03-027763Actual
4249550.002022-08-037767Budget
14170716.252023-05-037768Actual
2351535.872024-02-0177112Actual
32453613.542024-10-0277613Actual
2276530.002022-07-047713Actual
17972159.002023-09-037756Actual
11708480.002023-03-037716Budget
36559875.342025-02-017728Actual
638344.002022-05-037746Actual
33967126.002024-12-037726Actual
6106410.002022-10-037716Actual
27544698.642024-06-0277111Actual
36028272.002025-02-017773Actual
17807655.002023-09-037765Actual
12506100.002023-04-037773Budget
2056561.402023-11-0377612Actual
206221431.002023-12-047713Actual
24372139.062024-03-0277311Actual
151121395.052023-06-037718Actual
30203696.002024-08-0277613Actual
1154545.002022-06-037713Actual
315061710.002024-10-027714Actual
13869363.002023-05-037736Actual
14822333.002023-06-037716Actual
19220620.792023-10-037768Actual
3722650.002022-08-037715Budget
361481288.002025-02-017715Actual
7276200.002022-11-037726Budget
10729380.002023-02-017746Budget
39299838.112025-04-0377213Actual
2463950.002022-07-047714Budget
32061102.622022-07-047718Actual
8494380.002022-12-047746Budget
327231157.002024-11-027715Actual
2354747.572024-02-0177612Actual
262991832.932024-05-027718Actual
348201040.002025-01-017763Actual
17244230.552023-08-0377111Actual
1830148.632023-09-0377211Actual
25171818.002024-04-027767Actual
23397197.572024-02-0177411Actual
18950236.002023-10-037746Actual
5826950.002022-10-037714Budget
269511749.002024-06-027714Actual
9659159.002023-01-017756Actual
34021357.002024-12-037746Actual
2554931.612024-04-0277112Actual
10309950.002023-02-017714Budget
37882408.212025-03-0377411Actual
23102945.002024-02-017717Actual
11568650.002023-03-037715Budget
29966493.322024-08-0277611Actual
135031458.002023-05-037713Actual
84380.002022-05-037763Budget
372981337.002025-03-037715Actual
1137890.002023-03-037773Actual
21778501.002024-01-017764Actual
17680821.002023-09-037714Actual
28367375.002024-07-037746Actual
2496671.002024-04-027726Actual
37446599.002025-03-037736Actual
8601380.002022-12-047766Budget
2599648.002022-07-047715Actual
31541940.002024-10-027764Actual
2880382.002022-07-047746Actual
27161187.002024-06-027726Actual
20388175.232023-11-0377411Actual
11958380.002023-03-037766Budget
9252550.002023-01-017764Budget
9855550.002023-01-017767Budget
9566550.002023-01-017736Actual
21744794.002024-01-017714Actual
325101559.002024-11-027713Actual
36733326.302025-02-0177411Actual
2600650.002022-07-047715Budget
262041485.002024-05-027717Actual
36268136.002025-02-017726Actual
11959430.002023-03-037766Actual
12695769.002023-04-037715Actual
18061940.002023-09-037717Actual
213950.002022-05-037714Budget
2089650.002022-06-037718Budget
1014496.542022-05-037728Actual
28016983.002024-07-037763Actual
16648790.002023-08-037714Actual
15616684.002023-07-047714Actual
27653152.892024-06-0277511Actual
34877377.002025-01-017773Actual
37800580.562025-03-0377111Actual
25728869.002024-05-027763Actual
37391461.002025-03-037716Actual
6436810.002022-10-037717Actual
13417634.432023-04-037768Actual
8131636.002022-12-047764Actual
543200.002022-05-037726Budget
35583377.362025-01-0177411Actual
110521240.502023-02-017718Actual
19333105.022023-10-0377311Actual
2053420.972023-11-0377212Actual
745417.002022-05-037766Actual
273604.002022-05-037764Actual
22009318.002024-01-017746Actual
226001350.002024-02-017713Actual
141081166.252023-05-037718Actual
342571102.622024-12-037728Actual
353811826.872025-01-017718Actual
5126313.002022-09-037746Actual
256931310.002024-05-027713Actual
4983480.002022-09-037716Budget
15883246.002023-07-047746Actual
212141560.202023-12-047718Actual
13167784.002023-04-037717Actual
30976625.242024-09-0277111Actual
5311655.002022-09-037717Actual
25079378.002024-04-027766Actual
387381310.002025-04-037717Actual
20215851.102023-11-037728Actual
6250372.002022-10-037746Actual
2834550.002022-07-047736Budget
16212332.682023-07-0477111Actual
2197380.002022-06-037768Budget
27572231.612024-06-0277211Actual
35409935.952025-01-017728Actual
3956480.002022-08-037736Budget
12554950.002023-04-037714Actual
1930644.382023-10-0377211Actual
30295869.002024-09-027763Actual
27924966.182024-06-0277613Actual
413550.002022-05-037765Budget
31004152.892024-09-0277211Actual
21659846.002024-01-017763Actual
686200.002022-05-037756Budget
2662255.022024-05-0277112Actual
33519441.612024-11-0277113Actual
36969587.232025-02-0177113Actual
4377380.002022-08-037728Budget
4328945.042022-08-037718Actual
273661111.002024-06-027767Actual
3721667.002022-08-037715Actual
10260100.002023-02-017773Budget
31297581.962024-09-0277213Actual
19804809.002023-11-037715Actual
3533200.002022-08-037773Budget

Generated 2025-06-02 15:20:18.332 UTC