[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27687426.302024-06-0277611Actual
39006317.792025-04-0377311Actual
4762550.002022-09-037764Budget
23759562.002024-03-027764Actual
13357534.422023-04-037728Actual
14230262.472023-05-0377111Actual
5030170.002022-09-037726Actual
1850762.462023-09-0377612Actual
18950236.002023-10-037746Actual
18273264.592023-09-0377111Actual
8210734.002022-12-047715Actual
80701000.002022-12-047714Budget
38979308.212025-04-0377211Actual
9855550.002023-01-017767Budget
18599858.002023-10-037763Actual
825858.002022-05-037717Actual
7618550.002022-11-037767Budget
9468480.002023-01-017716Budget
19360144.382023-10-0377411Actual
22009318.002024-01-017746Actual
286381022.312024-07-037768Actual
2451841.192024-03-0277112Actual
5451750.002022-09-037718Budget
23397197.572024-02-0177411Actual
26714301.262024-05-0277113Actual
24788473.002024-04-027764Actual
29467144.002024-08-027726Actual
21778501.002024-01-017764Actual
914494.002023-01-017773Actual
23852565.002024-03-027765Actual
29440428.002024-08-027716Actual
8351480.002022-12-047716Budget
1014496.542022-05-037728Actual
27745585.882024-06-0277112Actual
18061940.002023-09-037717Actual
12981380.002023-04-037746Budget
1930644.382023-10-0377211Actual
326301641.002024-11-027714Actual
1947820.972023-10-0377112Actual
36183846.002025-02-017765Actual
24017224.002024-03-027756Actual
360561863.002025-02-017714Actual
21836757.002024-01-017715Actual
38000386.942025-03-0377112Actual
13028200.002023-04-037756Budget
22035144.002024-01-017756Actual
353231111.002025-01-017767Actual
84380.002022-05-037763Budget
241981301.112024-03-027718Actual
29850673.112024-08-0277111Actual
3580970.002022-08-037714Actual
414667.002022-05-037765Actual
6765550.002022-11-037713Budget
4982430.002022-09-037716Actual
11489748.002023-03-037764Actual
8928280.002022-12-047768Budget
38327245.002025-04-037773Actual
12836468.002023-04-037716Actual
4050200.002022-08-037756Budget
2554931.612024-04-0277112Actual
35820313.542025-01-0177113Actual
29672972.002024-08-027767Actual
7696955.642022-11-037718Actual
32335580.562024-10-0277612Actual
252291351.112024-04-027718Actual
8869380.002022-12-047728Budget
1291100.002022-06-037773Budget
3005297.572024-08-0277212Actual
33307275.232024-11-0277411Actual
26475193.322024-05-0277311Actual
35091405.002025-01-017716Actual
284831560.002024-07-037717Actual
9983380.002023-01-017728Budget
2197380.002022-06-037768Budget
315991337.002024-10-027715Actual
14312149.702023-05-0377411Actual
18684761.002023-10-037714Actual
10681550.002023-02-017736Budget
2463950.002022-07-047714Budget
6625546.552022-10-037728Actual
353691.002022-05-037715Actual
12884200.002023-04-037726Budget
309181146.562024-09-027768Actual
30566446.002024-09-027716Actual
12933550.002023-04-037736Actual
35033873.002025-01-017765Actual
10043280.002023-01-017768Budget
338481031.002024-12-037715Actual
7744380.002022-11-037728Budget
21928344.002024-01-017716Actual
14136601.092023-05-037728Actual
17272106.082023-08-0377211Actual
29226372.002024-08-027773Actual
9067380.002023-01-017763Budget
38120506.522025-03-0377113Actual
170311004.002023-08-037717Actual
2144347.572023-12-0477511Actual
36679322.042025-02-0177211Actual
318891591.002024-10-027717Actual
34696581.962024-12-0377213Actual
38541519.002025-04-037716Actual
1582970.002023-07-047726Actual
9516200.002023-01-017726Budget
32420734.602024-10-0277213Actual
7373380.002022-11-037746Budget
3906241.002022-08-037726Actual
1624049.702023-07-0477211Actual
39299838.112025-04-0377213Actual
10261134.002023-02-017773Actual
22279513.212024-01-017768Actual
20742802.002023-12-047714Actual
22960490.002024-02-017736Actual
27891929.342024-06-0277213Actual
320431058.682024-10-027768Actual
25945788.002024-05-027765Actual
330471216.002024-11-027767Actual
2354747.572024-02-0177612Actual
5701280.002022-10-037763Budget
27924966.182024-06-0277613Actual
22125960.002024-01-017717Actual
4111463.002022-08-037766Actual
31719146.002024-10-027726Actual
14849162.002023-06-037726Actual
6356380.002022-10-037766Budget
4377380.002022-08-037728Budget
26448136.932024-05-0277211Actual
285761861.722024-07-037718Actual
29495538.002024-08-027736Actual
6497550.002022-10-037767Budget
1540630.552023-06-0377112Actual
8680850.002022-12-047717Budget
19278302.892023-10-0377111Actual
1830148.632023-09-0377211Actual
36792493.322025-02-0177611Actual
14170716.252023-05-037768Actual
5311655.002022-09-037717Actual
5232380.002022-09-037766Budget
22452274.172024-01-0177611Actual
3780684.002022-08-037765Actual
1540507.002022-06-037765Actual
273661111.002024-06-027767Actual
2009550.002022-06-037767Budget
319231080.002024-10-027767Actual
18416188.002023-09-0377611Actual
10447650.002023-02-017715Budget
268311242.002024-06-027713Actual
22692342.002024-02-017773Actual
6764644.002022-11-037713Actual
21870502.002024-01-017765Actual
1074492.002022-05-037768Actual
17772589.002023-09-037715Actual
7420200.002022-11-037756Budget
17066727.002023-08-037767Actual
11853380.002023-03-037746Budget
20129691.002023-11-037767Actual
18924370.002023-10-037736Actual
24049323.002024-03-027766Actual
19712895.002023-11-037714Actual
19220620.792023-10-037768Actual
292541733.002024-08-027714Actual
18811729.002023-10-037765Actual
6298222.002022-10-037756Actual
19100918.002023-10-037767Actual
2415100.002022-07-047773Budget
8448562.002022-12-047736Actual
360901240.002025-02-017764Actual
2050726.292023-11-0377112Actual
20714190.002023-12-047773Actual
18328144.382023-09-0377311Actual
2880382.002022-07-047746Actual
5887550.002022-10-037764Budget
10122550.002023-02-017713Budget
35729201.832025-01-0177212Actual
12757540.002023-04-037765Actual
22337262.472024-01-0177111Actual
28367375.002024-07-037746Actual
22160855.002024-01-017767Actual
341711039.002024-12-037767Actual
12288380.002023-03-037768Budget
2599648.002022-07-047715Actual
7150650.002022-11-037765Budget
1716550.002022-06-037736Budget
29077581.962024-07-0377613Actual
293471031.002024-08-027715Actual
23343140.122024-02-0177211Actual
4903650.002022-09-037765Budget
13088389.002023-04-037766Actual
5638480.002022-10-037713Budget
17807655.002023-09-037765Actual
6027650.002022-10-037765Budget
9856491.002023-01-017767Actual
11101513.212023-02-017728Actual
371201094.002025-03-037763Actual
20248892.012023-11-037768Actual
3533200.002022-08-037773Budget
349401205.002025-01-017764Actual
13754578.002023-05-037765Actual
3065909.002022-07-047717Actual
9716372.002023-01-017766Actual
8868513.212022-12-047728Actual
7806422.302022-11-037768Actual
17865432.002023-09-037716Actual
9006550.002023-01-017713Budget
24140777.002024-03-027767Actual
5966650.002022-10-037715Budget
16620352.002023-08-037773Actual
34457148.632024-12-0377511Actual
15287135.872023-06-0377311Actual
12178750.002023-03-037718Budget
27864348.632024-06-0277113Actual
262041485.002024-05-027717Actual
15314197.572023-06-0377411Actual
25020204.002024-04-027746Actual
7325527.002022-11-037736Actual
7228480.002022-11-037716Budget
7745413.212022-11-037728Actual
20361101.822023-11-0377311Actual
269511749.002024-06-027714Actual
35501665.672025-01-0177111Actual
150191155.002023-06-037717Actual
32816504.002024-11-027716Actual
262391134.002024-05-027767Actual
11161380.002023-02-017768Budget
33727361.002024-12-037773Actual
7697650.002022-11-037718Budget
372051474.002025-03-037714Actual
19684396.002023-11-037773Actual
36559875.342025-02-017728Actual
8272630.002022-12-047765Actual
8542304.002022-12-047756Actual
1619380.002022-06-037716Budget
11959430.002023-03-037766Actual
22847668.002024-02-017765Actual
10123495.002023-02-017713Actual
10834389.002023-02-017766Actual
7277255.002022-11-037726Actual
28778351.832024-07-0377411Actual
13381079.002022-06-037714Actual
13841116.002023-05-037726Actual
1950850.002022-06-037717Budget
12428280.002023-04-037763Budget
2736426.002022-07-047716Actual
14013990.002023-05-037717Actual
20094990.002023-11-037717Actual
27215366.002024-06-027746Actual
25349302.892024-04-0277111Actual
30884785.942024-09-027728Actual
38568212.002025-04-037726Actual
19333105.022023-10-0377311Actual
5778200.002022-10-037773Budget
37391461.002025-03-037716Actual
262991832.932024-05-027718Actual
20881037.462022-06-037718Actual
3956480.002022-08-037736Budget
273604.002022-05-037764Actual
21121927.002023-12-047717Actual
1154545.002022-06-037713Actual
304731122.002024-09-027715Actual
25910825.002024-05-027715Actual
24754851.002024-04-027714Actual
31329696.002024-09-0277613Actual
9795850.002023-01-017717Budget
24317249.702024-03-0277111Actual
251361069.002024-04-027717Actual
18096691.002023-09-037767Actual
6624380.002022-10-037728Budget
302601470.002024-09-027713Actual
1641337.992023-07-0477112Actual
297301826.872024-08-027718Actual
32923210.002024-11-027756Actual
14552999.002023-06-037763Actual
25257661.702024-04-027728Actual
3254422.302022-07-047728Actual
19952395.002023-11-037736Actual
226001350.002024-02-017713Actual
33280269.912024-11-0277311Actual
2657550.002022-07-047765Budget
7945380.002022-12-047763Budget
5371507.002022-09-037767Actual
7884550.002022-12-047713Budget
543200.002022-05-037726Budget
282281031.002024-07-037765Actual
307981004.002024-09-027767Actual
16834432.002023-08-037716Actual
21983440.002024-01-017736Actual
5372550.002022-09-037767Budget
13921222.002023-05-037756Actual
5886534.002022-10-037764Actual
58271015.002022-10-037714Actual
6686573.822022-10-037768Actual
21156792.002023-12-047767Actual
12099650.002023-03-037767Budget
16974320.002023-08-037766Actual
3455353.002022-08-037763Actual
2153541.192023-12-0477112Actual
3643611.002022-08-037764Actual
37028696.002025-02-0177613Actual
12507162.002023-04-037773Actual
10369523.002023-02-017764Actual
23696189.002024-03-027773Actual
10368650.002023-02-017764Budget
22392201.832024-01-0177311Actual
6498686.002022-10-037767Actual
31270301.262024-09-0277113Actual
181541105.652023-09-037718Actual
5965734.002022-10-037715Actual
27626400.772024-06-0277411Actual
15942281.002023-07-047766Actual
32602365.002024-11-027773Actual
7090611.002022-11-037715Actual
20777562.002023-12-047764Actual
69501039.002022-11-037714Actual
342291631.412024-12-037718Actual
3907200.002022-08-037726Budget
28073324.002024-07-037773Actual
1938795.442023-10-0377511Actual
231951166.252024-02-017718Actual
17595950.002023-09-037763Actual
592550.002022-05-037736Budget
23965382.002024-03-027736Actual
25291661.702024-04-027768Actual
12696650.002023-04-037715Budget
206221431.002023-12-047713Actual
3066850.002022-07-047717Budget
13229579.002023-04-037767Actual
11757248.002023-03-037726Actual
20982449.002023-12-047736Actual
31747510.002024-10-027736Actual
4110380.002022-08-037766Budget
272550.002022-05-037764Budget
24939333.002024-04-027716Actual
30203696.002024-08-0277613Actual
16563873.002023-08-037763Actual
22755489.002024-02-017764Actual
6107480.002022-10-037716Budget
3342790.122024-11-0277212Actual
11379100.002023-03-037773Budget
3642550.002022-08-037764Budget
32243484.812024-10-0277611Actual
745417.002022-05-037766Actual
3721667.002022-08-037715Actual
31773302.002024-10-027746Actual
20449196.512023-11-0377611Actual
372401166.002025-03-037764Actual
30086643.322024-08-0277612Actual
19420282.682023-10-0377611Actual
35198197.002025-01-017756Actual
27241204.002024-06-027756Actual
164128.002022-05-037773Actual
36651784.822025-02-0177111Actual
11162502.612023-02-017768Actual
16355201.832023-07-0477611Actual
47001058.002022-09-037714Actual
31692519.002024-10-027716Actual
8742550.002022-12-047767Budget
38773910.002025-04-037767Actual
21744794.002024-01-017714Actual
382351381.002025-04-037713Actual
5233372.002022-09-037766Actual
291341431.002024-08-027713Actual
1750359.272023-08-0377612Actual
12038662.002023-03-037717Actual
6154220.002022-10-037726Actual
4250630.002022-08-037767Actual
35231428.002025-01-017766Actual
9717380.002023-01-017766Budget
38062766.732025-03-0377612Actual
39152469.922025-04-0377112Actual
2987486.002022-07-047766Actual
38270938.002025-04-037763Actual
36850379.492025-02-0177112Actual
256931310.002024-05-027713Actual
17972159.002023-09-037756Actual
29382948.002024-08-027765Actual
212141560.202023-12-047718Actual
15348262.472023-06-0377611Actual
6902126.002022-11-037773Actual
591558.002022-05-037736Actual
342571102.622024-12-037728Actual
34669613.542024-12-0377113Actual
31478324.002024-10-027773Actual
23012229.002024-02-017756Actual
28393260.002024-07-037756Actual
25404148.632024-04-0277311Actual
1440331.612023-05-0377112Actual
2881380.002022-07-047746Budget
10506550.002023-02-017765Budget
246341404.002024-04-027713Actual
9252550.002023-01-017764Budget
12429337.002023-04-037763Actual
4701950.002022-09-037714Budget
33399352.892024-11-0277112Actual
151121395.052023-06-037718Actual
1015280.002022-05-037728Budget
5312650.002022-09-037717Budget
22419197.572024-01-0177411Actual
338821105.002024-12-037765Actual
12179982.922023-03-037718Actual
6106410.002022-10-037716Actual
22720798.002024-02-017714Actual
24535.002022-05-037713Actual
15140540.492023-06-037728Actual
24226751.102024-03-027728Actual
2136578.362022-06-037728Actual
13895293.002023-05-037746Actual
6435650.002022-10-037717Budget
2053420.972023-11-0377212Actual
20927361.002023-12-047716Actual
364381621.002025-02-017717Actual
39180195.442025-04-0377212Actual
15054855.002023-06-037767Actual
23315264.592024-02-0177111Actual
69511000.002022-11-037714Budget
2785200.002022-07-047726Budget
3255280.002022-07-047728Budget
1667200.002022-06-037726Budget
5173236.002022-09-037756Actual
38028105.022025-03-0377212Actual
26420351.832024-05-0277111Actual
4574280.002022-09-037763Budget
31541940.002024-10-027764Actual
2033486.932023-11-0377211Actual
32210152.892024-10-0277511Actual
32061102.622022-07-047718Actual
1155480.002022-06-037713Budget
387381310.002025-04-037717Actual
14903209.002023-06-037746Actual
8398200.002022-12-047726Budget
8601380.002022-12-047766Budget
3127550.002022-07-047767Budget
2156844.382023-12-0477612Actual
14637714.002023-06-037714Actual
18869306.002023-10-037716Actual
27486737.462024-06-027768Actual
347851455.002025-01-017713Actual
1949793.002022-06-037717Actual
11899159.002023-03-037756Actual
21034218.002023-12-047756Actual
36706403.962025-02-0177311Actual
4763662.002022-09-037764Actual
30673221.002024-09-027756Actual
34430396.512024-12-0377411Actual
15651579.002023-07-047764Actual
19804809.002023-11-037715Actual
91921000.002023-01-017714Budget
24372139.062024-03-0277311Actual
11709515.002023-03-037716Actual
11805620.002023-03-037736Actual
31150546.512024-09-0277112Actual
135031458.002023-05-037713Actual
27806712.472024-06-0277612Actual
37828135.872025-03-0377211Actual
18976137.002023-10-037756Actual
2537749.702024-04-0277211Actual
2880578.422024-07-0377511Actual
2414140.002022-07-047773Actual
141081166.252023-05-037718Actual
12885170.002023-04-037726Actual
11100280.002023-02-017728Budget
24399184.812024-03-0277411Actual
10308910.002023-02-017714Actual
1810200.002022-06-037756Budget
1647137.992023-07-0477612Actual
1871358.002022-06-037766Actual
11568650.002023-03-037715Budget
99351166.252023-01-017718Actual
26060357.002024-05-027736Actual
9566550.002023-01-017736Actual
2927231.002022-07-047756Actual
4435380.002022-08-037768Budget
14929204.002023-06-037756Actual
7089650.002022-11-037715Budget
1744518.842023-08-0377112Actual
13418380.002023-04-037768Budget
11426950.002023-03-037714Budget
8130550.002022-12-047764Budget
31058381.622024-09-0277411Actual
12616741.002023-04-037764Actual
2251018.842024-01-0177112Actual
129093.002022-06-037773Actual
10776200.002023-02-017756Budget
4436620.792022-08-037768Actual
24994382.002024-04-027736Actual
38681459.002025-04-037766Actual
34376141.192024-12-0377211Actual
1847437.992023-09-0377112Actual
7558963.002022-11-037717Actual
34348799.712024-12-0377111Actual
36911620.982025-02-0177612Actual
35146566.002025-01-017736Actual
12980385.002023-04-037746Actual
29547232.002024-08-027756Actual
4329750.002022-08-037718Budget
1339950.002022-06-037714Budget
23991272.002024-03-027746Actual
4189741.002022-08-037717Actual
7276200.002022-11-037726Budget
17152534.422023-08-037728Actual
28724209.272024-07-0377211Actual
22365156.082024-01-0177211Actual
2276530.002022-07-047713Actual
8927384.422022-12-047768Actual
337551522.002024-12-037714Actual
5498634.432022-09-037728Actual
37418186.002025-03-037726Actual
16776689.002023-08-037765Actual
32156347.572024-10-0277311Actual
7149686.002022-11-037765Actual
38147681.972025-03-0377213Actual
1213392.002022-06-037763Actual
36733326.302025-02-0177411Actual
26327907.162024-05-027728Actual

Generated 2025-06-02 09:31:51.968 UTC