[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150191155.002023-07-037717Actual
2121009.002022-06-027714Actual
25787264.002024-06-017773Actual
37531446.002025-04-027766Actual
23102945.002024-03-027717Actual
11489748.002023-04-027764Actual
25850714.002024-06-017764Actual
16034900.002023-08-037767Actual
11708480.002023-04-027716Budget
3906079.482025-05-0377511Actual
171241255.652023-09-027718Actual
35701445.452025-01-3177112Actual
15314197.572023-07-0377411Actual
285761861.722024-08-027718Actual
13229579.002023-05-037767Actual
24140777.002024-04-017767Actual
32156347.572024-11-0177311Actual
9469547.002023-01-317716Actual
6902126.002022-12-037773Actual
17807655.002023-10-037765Actual
32453613.542024-11-0177613Actual
8023127.002023-01-037773Actual
17892116.002023-10-037726Actual
1747220.972023-09-0277212Actual
5079480.002022-10-037736Budget
11709515.002023-04-027716Actual
12757540.002023-05-037765Actual
36268136.002025-03-037726Actual
32871532.002024-12-027736Actual
9660200.002023-01-317756Budget
3779650.002022-09-027765Budget
35880696.002025-01-3177613Actual
11300360.002023-04-027763Actual
34696581.962025-01-0277213Actual
7806422.302022-12-037768Actual
2354747.572024-03-0277612Actual
495380.002022-06-027716Budget
293471031.002024-09-017715Actual
17680821.002023-10-037714Actual
22365156.082024-01-3177211Actual
159991004.002023-08-037717Actual
25728869.002024-06-017763Actual
2336380.002022-08-037763Budget
19897320.002023-12-037716Actual
20037308.002023-12-037766Actual
35091405.002025-01-317716Actual
2197380.002022-07-037768Budget
297301826.872024-09-017718Actual
33519441.612024-12-0277113Actual
3207650.002022-08-037718Budget
26112161.002024-06-017756Actual
19278302.892023-11-0277111Actual
1870380.002022-07-037766Budget
383551556.002025-05-037714Actual
9193891.002023-01-317714Actual
1443018.842023-06-0277212Actual
20777562.002024-01-037764Actual
27134428.002024-07-027716Actual
30884785.942024-10-027728Actual
2521518.002022-08-037764Actual
6298222.002022-11-027756Actual
327581137.002024-12-027765Actual
11959430.002023-04-027766Actual
9516200.002023-01-317726Budget
5887550.002022-11-027764Budget
35501665.672025-01-3177111Actual
28696665.672024-08-0277111Actual
38178881.972025-04-0277613Actual
258151145.002024-06-017714Actual
6028680.002022-11-027765Actual
31212812.482024-10-0277612Actual
11756200.002023-04-027726Budget
32816504.002024-12-027716Actual
3858527.002022-09-027716Actual
35033873.002025-01-317765Actual
10183280.002023-03-037763Budget
365312023.852025-03-037718Actual
7276200.002022-12-037726Budget
19333105.022023-11-0277311Actual
21955121.002024-01-317726Actual
17387282.682023-09-0277611Actual
16620352.002023-09-027773Actual
4841720.002022-10-037715Actual
279811351.002024-08-027713Actual
17972159.002023-10-037756Actual
3314507.152022-08-037768Actual
9565480.002023-01-317736Budget
348201040.002025-01-317763Actual
2777389.062024-07-0277212Actual
11379100.002023-04-027773Budget
13625775.002023-06-027714Actual
11630669.002023-04-027765Actual
28341610.002024-08-027736Actual
37418186.002025-04-027726Actual
4982430.002022-10-037716Actual
141081166.252023-06-027718Actual
36996645.122025-03-0377213Actual
256931310.002024-06-017713Actual
11900200.002023-04-027756Budget
6625546.552022-11-027728Actual
8541200.002023-01-037756Budget
4328945.042022-09-027718Actual
28286556.002024-08-027716Actual
19360144.382023-11-0277411Actual
25431140.122024-05-0277411Actual
9716372.002023-01-317766Actual
5498634.432022-10-037728Actual
6436810.002022-11-027717Actual
4652184.002022-10-037773Actual
30593193.002024-10-027726Actual
7558963.002022-12-037717Actual
377081157.162025-04-027728Actual
7478380.002022-12-037766Budget
21778501.002024-01-317764Actual
33399352.892024-12-0277112Actual
6203480.002022-11-027736Budget
12367550.002023-05-037713Budget
24621079.002022-08-037714Actual
13814389.002023-06-027716Actual
349401205.002025-01-317764Actual
2442649.702024-04-0177511Actual
28426407.002024-08-027766Actual
20714190.002024-01-037773Actual
2351535.872024-03-0277112Actual
13089380.002023-05-037766Budget
11629550.002023-04-027765Budget
3066850.002022-08-037717Budget
4435380.002022-09-027768Budget
28518970.002024-08-027767Actual
307631323.002024-10-027717Actual
24259785.942024-04-017768Actual
26714301.262024-06-0177113Actual
320431058.682024-11-017768Actual
7150650.002022-12-037765Budget
7479344.002022-12-037766Actual
3455353.002022-09-027763Actual
2987486.002022-08-037766Actual
12178750.002023-04-027718Budget
1667200.002022-07-037726Budget
17920467.002023-10-037736Actual
24226751.102024-04-017728Actual
236041468.002024-04-017713Actual
4842650.002022-10-037715Budget
10122550.002023-03-037713Budget
1762450.002022-07-037746Actual
2153541.192024-01-0377112Actual
1950850.002022-07-037717Budget
18215802.612023-10-037768Actual
3580970.002022-09-027714Actual
39299838.112025-05-0377213Actual
16974320.002023-09-027766Actual
9661123.832022-06-027718Actual
33967126.002025-01-027726Actual
371201094.002025-04-027763Actual
39006317.792025-05-0377311Actual
331671014.742024-12-027768Actual
30706389.002024-10-027766Actual
19952395.002023-12-037736Actual
1582970.002023-08-037726Actual
22392201.832024-01-3177311Actual
9007490.002023-01-317713Actual
7090611.002022-12-037715Actual
1850762.462023-10-0377612Actual
20982449.002024-01-037736Actual
16267134.802023-08-0377311Actual
20215851.102023-12-037728Actual
24372139.062024-04-0177311Actual
6498686.002022-11-027767Actual
21744794.002024-01-317714Actual
269851009.002024-07-027764Actual
7884550.002023-01-037713Budget
175601368.002023-10-037713Actual
10260100.002023-03-037773Budget
17272106.082023-09-0277211Actual
4762550.002022-10-037764Budget
9934650.002023-01-317718Budget
10506550.002023-03-037765Budget
10309950.002023-03-037714Budget
3065909.002022-08-037717Actual
1399594.002022-07-037764Actual
7885520.002023-01-037713Actual
231951166.252024-03-027718Actual
281931053.002024-08-027715Actual
9145100.002023-01-317773Budget
212141560.202024-01-037718Actual
13841116.002023-06-027726Actual
388931025.342025-05-037768Actual
7945380.002023-01-037763Budget
38327245.002025-05-037773Actual
303801556.002024-10-027714Actual
14729728.002023-07-037715Actual
22125960.002024-01-317717Actual
30976625.242024-10-0277111Actual
23397197.572024-03-0277411Actual
11301280.002023-04-027763Budget
181541105.652023-10-037718Actual
3721667.002022-09-027715Actual
30508917.002024-10-027765Actual
6250372.002022-11-027746Actual
1213392.002022-07-037763Actual
35409935.952025-01-317728Actual
22035144.002024-01-317756Actual
373331031.002025-04-027765Actual
3780684.002022-09-027765Actual
1074492.002022-06-027768Actual
353811826.872025-01-317718Actual
6577750.002022-11-027718Budget
28897557.152024-08-0277112Actual
1750359.272023-09-0277612Actual
281011658.002024-08-027714Actual
2927231.002022-08-037756Actual
12506100.002023-05-037773Budget
23696189.002024-04-017773Actual
270431145.002024-07-027715Actual
319231080.002024-11-017767Actual
313861574.002024-11-017713Actual
4002340.002022-09-027746Actual
21983440.002024-01-317736Actual
25349302.892024-05-0277111Actual
27806712.472024-07-0277612Actual
30024479.492024-09-0177112Actual
206221431.002024-01-037713Actual
26774664.422024-06-0177613Actual
35762827.372025-01-3177612Actual
28604982.922024-08-027728Actual
21928344.002024-01-317716Actual
12227425.332023-04-027728Actual
6686573.822022-11-027768Actual
4514490.002022-10-037713Actual
10584468.002023-03-037716Actual
36559875.342025-03-037728Actual
302601470.002024-10-027713Actual
14822333.002023-07-037716Actual
10776200.002023-03-037756Budget
226001350.002024-03-027713Actual
22905337.002024-03-027716Actual
21034218.002024-01-037756Actual
9332650.002023-01-317715Budget
4190650.002022-09-027717Budget
14013990.002023-06-027717Actual
388311755.662025-05-037718Actual
10633200.002023-03-037726Budget
7010550.002022-12-037764Budget
16834432.002023-09-027716Actual
349051571.002025-01-317714Actual
27653152.892024-07-0277511Actual
31150546.512024-10-0277112Actual
8927384.422023-01-037768Actual
19978246.002023-12-037746Actual
31478324.002024-11-017773Actual
7326480.002022-12-037736Budget
592550.002022-06-027736Budget
28839479.492024-08-0277611Actual
7557850.002022-12-037717Budget
31692519.002024-11-017716Actual
282281031.002024-08-027765Actual
8742550.002023-01-037767Budget
23852565.002024-04-017765Actual
27572231.612024-07-0277211Actual
5886534.002022-11-027764Actual
5638480.002022-11-027713Budget
18061940.002023-10-037717Actual
9612295.002023-01-317746Actual
6903100.002022-12-037773Budget
32301435.872024-11-0177112Actual
1744518.842023-09-0277112Actual
16861121.002023-09-027726Actual
13028200.002023-05-037756Budget
15140540.492023-07-037728Actual
32183340.132024-11-0177411Actual
3313380.002022-08-037768Budget
4377380.002022-09-027728Budget
12981380.002023-05-037746Budget
20415101.822023-12-0377511Actual
14764513.002023-07-037765Actual
3127550.002022-08-037767Budget
5031200.002022-10-037726Budget
5232380.002022-10-037766Budget
28959663.542024-08-0277612Actual
23370186.932024-03-0277311Actual
31541940.002024-11-017764Actual
36381347.002025-03-037766Actual
2414140.002022-08-037773Actual
38622299.002025-05-037746Actual
1339950.002022-07-037714Budget
12837480.002023-05-037716Budget
2537749.702024-05-0277211Actual
201871405.652023-12-037718Actual
12616741.002023-05-037764Actual
11101513.212023-03-037728Actual
37446599.002025-04-027736Actual
18599858.002023-11-027763Actual
268311242.002024-07-027713Actual
7373380.002022-12-037746Budget
14849162.002023-07-037726Actual
22813690.002024-03-027715Actual
12429337.002023-05-037763Actual
34549527.362025-01-0277112Actual
19186826.852023-11-027728Actual
36241536.002025-03-037716Actual
24317249.702024-04-0177111Actual
292541733.002024-09-017714Actual
14170716.252023-06-027768Actual
542189.002022-06-027726Actual
10974756.002023-03-037767Actual
29495538.002024-09-017736Actual
34290802.612025-01-027768Actual
3722650.002022-09-027715Budget
337901177.002025-01-027764Actual
21276614.732024-01-037768Actual
914494.002023-01-317773Actual
37882408.212025-04-0277411Actual
9066349.002023-01-317763Actual
12179982.922023-04-027718Actual
1155480.002022-07-037713Budget
36878100.762025-03-0377212Actual
27486737.462024-07-027768Actual
24669855.002024-05-027763Actual
35172302.002025-01-317746Actual
20449196.512023-12-0377611Actual
28393260.002024-08-027756Actual
3859480.002022-09-027716Budget
25480.002022-06-027713Budget
27599452.902024-07-0277311Actual
34877377.002025-01-317773Actual
28724209.272024-08-0277211Actual
274241948.092024-07-027718Actual
297921002.612024-09-017768Actual
10447650.002023-03-037715Budget
10913750.002023-03-037717Budget
4049213.002022-09-027756Actual
2251018.842024-01-3177112Actual
10368650.002023-03-037764Budget
20742802.002024-01-037714Actual
15883246.002023-08-037746Actual
24994382.002024-05-027736Actual
7697650.002022-12-037718Budget
11241608.002023-04-027713Actual
4249550.002022-09-027767Budget
20869716.002024-01-037765Actual
4574280.002022-10-037763Budget
3907200.002022-09-027726Budget
1014496.542022-06-027728Actual
6357322.002022-11-027766Actual
5779182.002022-11-027773Actual
9389623.002023-01-317765Actual
14609169.002023-07-037773Actual
10505686.002023-03-037765Actual
377421201.102025-04-027768Actual
145181209.002023-07-037713Actual
360561863.002025-03-037714Actual
32897364.002024-12-027746Actual
17652189.002023-10-037773Actual
6204562.002022-11-027736Actual
12287513.212023-04-027768Actual
35443993.522025-01-317768Actual
6825380.002022-12-037763Budget
110521240.502023-03-037718Actual
28778351.832024-08-0277411Actual
21121927.002024-01-037717Actual
23315264.592024-03-0277111Actual
27891929.342024-07-0277213Actual
17066727.002023-09-027767Actual
13597356.002023-06-027773Actual
6764644.002022-12-037713Actual
16154802.612023-08-037768Actual
9796927.002023-01-317717Actual
292891009.002024-09-017764Actual
16915267.002023-09-027746Actual
13088389.002023-05-037766Actual
37828135.872025-04-0277211Actual
19839518.002023-12-037765Actual
35198197.002025-01-317756Actual
15054855.002023-07-037767Actual
16683495.002023-09-027764Actual
36850379.492025-03-0377112Actual
32243484.812024-11-0177611Actual
3005297.572024-09-0177212Actual
10123495.002023-03-037713Actual
376801814.752025-04-027718Actual
30295869.002024-10-027763Actual
10044628.372023-01-317768Actual
24399184.812024-04-0177411Actual
7325527.002022-12-037736Actual
304731122.002024-10-027715Actual
22279513.212024-01-317768Actual
12836468.002023-05-037716Actual
2136578.362022-07-037728Actual
33461750.772024-12-0277612Actual
18976137.002023-11-027756Actual
375881353.002025-04-027717Actual
11161380.002023-03-037768Budget
6297200.002022-11-027756Budget
13308750.002023-05-037718Budget
21416201.832024-01-0377411Actual
9856491.002023-01-317767Actual
685243.002022-06-027756Actual
15909245.002023-08-037756Actual
29077581.962024-08-0277613Actual
6685380.002022-11-027768Budget
3581950.002022-09-027714Budget
10682579.002023-03-037736Actual
3254422.302022-08-037728Actual
5559380.002022-10-037768Budget
30566446.002024-10-027716Actual
34348799.712025-01-0277111Actual
2277480.002022-08-037713Budget
32923210.002024-12-027756Actual
2463950.002022-08-037714Budget
21156792.002024-01-037767Actual
274521037.462024-07-027728Actual
27215366.002024-07-027746Actual
745417.002022-06-027766Actual
638344.002022-06-027746Actual
1543955.022023-07-0377612Actual
33670935.002025-01-027763Actual
32602365.002024-12-027773Actual
4575302.002022-10-037763Actual
9659159.002023-01-317756Actual
2451841.192024-04-0177112Actual
7089650.002022-12-037715Budget
8868513.212023-01-037728Actual
1641337.992023-08-0377112Actual
23137927.002024-03-027767Actual
14312149.702023-06-0277411Actual
2833620.002022-08-037736Actual
327231157.002024-12-027715Actual
309181146.562024-10-027768Actual
352881296.002025-01-317717Actual
2050726.292023-12-0377112Actual
5778200.002022-11-027773Budget
33727361.002025-01-027773Actual
18811729.002023-11-027765Actual
2603286.002024-06-017726Actual
27924966.182024-07-0277613Actual
2880382.002022-08-037746Actual
2337324.002022-08-037763Actual
9717380.002023-01-317766Budget
12226280.002023-04-027728Budget
1632151.822023-08-0377511Actual
14136601.092023-06-027728Actual
32101615.662024-11-0177111Actual
23343140.122024-03-0277211Actual
13381079.002022-07-037714Actual
2657550.002022-08-037765Budget
591558.002022-06-027736Actual
14877449.002023-07-037736Actual
263601022.312024-06-017768Actual
8271650.002023-01-037765Budget
22068370.002024-01-317766Actual
290441024.082024-08-0277213Actual
14285203.952023-06-0277311Actual
24017224.002024-04-017756Actual
342291631.412025-01-027718Actual
154961540.002023-08-037713Actual
33225807.162024-12-0277111Actual
29226372.002024-09-017773Actual
8679720.002023-01-037717Actual
36183846.002025-03-037765Actual
22419197.572024-01-3177411Actual
14929204.002023-07-037756Actual
26448136.932024-06-0177211Actual
7149686.002022-12-037765Actual
2892595.442024-08-0277212Actual
15942281.002023-08-037766Actual
2665657.142024-06-0177612Actual
35556377.362025-01-3177311Actual
13954323.002023-06-027766Actual
84380.002022-06-027763Budget
6107480.002022-11-027716Budget
5173236.002022-10-037756Actual
31092517.792024-10-0277611Actual
10585480.002023-03-037716Budget
23817620.002024-04-017715Actual
4189741.002022-09-027717Actual
13869363.002023-06-027736Actual
88211011.712023-01-037718Actual
414667.002022-06-027765Actual
4904579.002022-10-037765Actual
19712895.002023-12-037714Actual
25171818.002024-05-027767Actual
336351517.002025-01-027713Actual
3393480.002022-09-027713Budget
38568212.002025-05-037726Actual
354650.002022-06-027715Budget
8869380.002023-01-037728Budget
36969587.232025-03-0377113Actual
34577211.402025-01-0277212Actual
308562229.912024-10-027718Actual
20306345.452023-12-0377111Actual
14903209.002023-07-037746Actual
39272483.722025-05-0377113Actual
19684396.002023-12-037773Actual
372401166.002025-04-027764Actual
26475193.322024-06-0177311Actual
18776614.002023-11-027715Actual
5701280.002022-11-027763Budget
2520550.002022-08-037764Budget
37942575.242025-04-0277611Actual
885550.002022-06-027767Budget
347851455.002025-01-317713Actual
1526048.632023-07-0377211Actual
5372550.002022-10-037767Budget
20835709.002024-01-037715Actual
23257723.822024-03-027768Actual
2496671.002024-05-027726Actual
272550.002022-06-027764Budget
29850673.112024-09-0177111Actual
1291100.002022-07-037773Budget
8448562.002023-01-037736Actual
315061710.002024-11-017714Actual
2415100.002022-08-037773Budget

Generated 2025-07-02 04:26:17.493 UTC