[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5371507.002022-09-037767Actual
337901177.002024-12-037764Actual
326651058.002024-11-027764Actual
24846571.002024-04-027715Actual
9389623.002023-01-017765Actual
21121927.002023-12-047717Actual
69511000.002022-11-037714Budget
15140540.492023-06-037728Actual
19333105.022023-10-0377311Actual
206221431.002023-12-047713Actual
32129275.232024-10-0277211Actual
364381621.002025-02-017717Actual
4110380.002022-08-037766Budget
273311468.002024-06-027717Actual
337551522.002024-12-037714Actual
886636.002022-05-037767Actual
10261134.002023-02-017773Actual
20714190.002023-12-047773Actual
6825380.002022-11-037763Budget
37828135.872025-03-0377211Actual
316341085.002024-10-027765Actual
3642550.002022-08-037764Budget
32335580.562024-10-0277612Actual
1744518.842023-08-0377112Actual
5126313.002022-09-037746Actual
28604982.922024-07-037728Actual
9390650.002023-01-017765Budget
6902126.002022-11-037773Actual
11899159.002023-03-037756Actual
12758550.002023-04-037765Budget
372981337.002025-03-037715Actual
23457288.002024-02-0177611Actual
4376688.972022-08-037728Actual
4515480.002022-09-037713Budget
592550.002022-05-037736Budget
29932359.282024-08-0277411Actual
17272106.082023-08-0377211Actual
10729380.002023-02-017746Budget
15287135.872023-06-0377311Actual
7228480.002022-11-037716Budget
37800580.562025-03-0377111Actual
2276530.002022-07-047713Actual
967650.002022-05-037718Budget
15531891.002023-07-047763Actual
11806550.002023-03-037736Budget
31773302.002024-10-027746Actual
1073380.002022-05-037768Budget
19712895.002023-11-037714Actual
14764513.002023-06-037765Actual
1540507.002022-06-037765Actual
38648266.002025-04-037756Actual
3859480.002022-08-037716Budget
365931011.712025-02-017768Actual
27215366.002024-06-027746Actual
2657550.002022-07-047765Budget
26327907.162024-05-027728Actual
297921002.612024-08-027768Actual
26563223.102024-05-0277611Actual
23315264.592024-02-0177111Actual
8351480.002022-12-047716Budget
1949793.002022-06-037717Actual
16034900.002023-07-047767Actual
1950519.912023-10-0377212Actual
262991832.932024-05-027718Actual
10309950.002023-02-017714Budget
38270938.002025-04-037763Actual
20361101.822023-11-0377311Actual
15314197.572023-06-0377411Actual
13841116.002023-05-037726Actual
12836468.002023-04-037716Actual
22337262.472024-01-0177111Actual
9565480.002023-01-017736Budget
1155480.002022-06-037713Budget
28393260.002024-07-037756Actual
273604.002022-05-037764Actual
3561076.292025-01-0177511Actual
16563873.002023-08-037763Actual
32301435.872024-10-0277112Actual
25020204.002024-04-027746Actual
31297581.962024-09-0277213Actual
32956441.002024-11-027766Actual
34376141.192024-12-0377211Actual
376801814.752025-03-037718Actual
2521518.002022-07-047764Actual
159991004.002023-07-047717Actual
4841720.002022-09-037715Actual
21659846.002024-01-017763Actual
13381079.002022-06-037714Actual
685243.002022-05-037756Actual
24754851.002024-04-027714Actual
99351166.252023-01-017718Actual
25404148.632024-04-0277311Actual
375881353.002025-03-037717Actual
16834432.002023-08-037716Actual
11489748.002023-03-037764Actual
319811928.392024-10-027718Actual
591558.002022-05-037736Actual
85346.002022-05-037763Actual
39332743.372025-04-0377613Actual
26005260.002024-05-027716Actual
30976625.242024-09-0277111Actual
15942281.002023-07-047766Actual
11240550.002023-03-037713Budget
26741718.812024-05-0277213Actual
8272630.002022-12-047765Actual
2880578.422024-07-0377511Actual
315991337.002024-10-027715Actual
10728372.002023-02-017746Actual
11053750.002023-02-017718Budget
37177317.002025-03-037773Actual
13230650.002023-04-037767Budget
21362152.892023-12-0477211Actual
33578901.272024-11-0277613Actual
307981004.002024-09-027767Actual
29905422.042024-08-0277311Actual
3207650.002022-07-047718Budget
36878100.762025-02-0177212Actual
331671014.742024-11-027768Actual
10973650.002023-02-017767Budget
24372139.062024-03-0277311Actual
297301826.872024-08-027718Actual
33280269.912024-11-0277311Actual
28286556.002024-07-037716Actual
39180195.442025-04-0377212Actual
38327245.002025-04-037773Actual
7011693.002022-11-037764Actual
14345175.232023-05-0377611Actual
303801556.002024-09-027714Actual
6686573.822022-10-037768Actual
7478380.002022-11-037766Budget
13417634.432023-04-037768Actual
2144347.572023-12-0477511Actual
165281309.002023-08-037713Actual
21242696.552023-12-047728Actual
347851455.002025-01-017713Actual
4904579.002022-09-037765Actual
5079480.002022-09-037736Budget
2927231.002022-07-047756Actual
23696189.002024-03-027773Actual
39299838.112025-04-0377213Actual
313861574.002024-10-027713Actual
10505686.002023-02-017765Actual
25480.002022-05-037713Budget
27189561.002024-06-027736Actual
21276614.732023-12-047768Actual
12227425.332023-03-037728Actual
15174696.552023-06-037768Actual
3956480.002022-08-037736Budget
2121009.002022-05-037714Actual
13168750.002023-04-037717Budget
19804809.002023-11-037715Actual
1291100.002022-06-037773Budget
12885170.002023-04-037726Actual
21870502.002024-01-017765Actual
19746468.002023-11-037764Actual
31747510.002024-10-027736Actual
11709515.002023-03-037716Actual
23910449.002024-03-027716Actual
3313380.002022-07-047768Budget
10914855.002023-02-017717Actual
5499380.002022-09-037728Budget
30673221.002024-09-027756Actual
23370186.932024-02-0177311Actual
39094517.792025-04-0377611Actual
5700299.002022-10-037763Actual
3254422.302022-07-047728Actual
11567705.002023-03-037715Actual
4903650.002022-09-037765Budget
10506550.002023-02-017765Budget
293471031.002024-08-027715Actual
135031458.002023-05-037713Actual
133091166.252023-04-037718Actual
88211011.712022-12-047718Actual
3906079.482025-04-0377511Actual
11101513.212023-02-017728Actual
32243484.812024-10-0277611Actual
13167784.002023-04-037717Actual
10834389.002023-02-017766Actual
2880382.002022-07-047746Actual
32871532.002024-11-027736Actual
16120751.102023-07-047728Actual
17807655.002023-09-037765Actual
17865432.002023-09-037716Actual
36028272.002025-02-017773Actual
5887550.002022-10-037764Budget
26112161.002024-05-027756Actual
36760148.632025-02-0177511Actual
24259785.942024-03-027768Actual
281351026.002024-07-037764Actual
6154220.002022-10-037726Actual
38568212.002025-04-037726Actual
27891929.342024-06-0277213Actual
330131499.002024-11-027717Actual
377421201.102025-03-037768Actual
2415100.002022-07-047773Budget
20306345.452023-11-0377111Actual
4514490.002022-09-037713Actual
23257723.822024-02-017768Actual
1440331.612023-05-0377112Actual
6298222.002022-10-037756Actual
2251018.842024-01-0177112Actual
10681550.002023-02-017736Budget
2197380.002022-06-037768Budget
24317249.702024-03-0277111Actual
32816504.002024-11-027716Actual
24726178.002024-04-027773Actual
17387282.682023-08-0377611Actual
27544698.642024-06-0277111Actual
27161187.002024-06-027726Actual
8350495.002022-12-047716Actual
39033493.322025-04-0377411Actual
2056561.402023-11-0377612Actual
38951719.922025-04-0377111Actual
2892595.442024-07-0377212Actual
11379100.002023-03-037773Budget
37882408.212025-03-0377411Actual
20215851.102023-11-037728Actual
2454511.402024-03-0277212Actual
7326480.002022-11-037736Budget
2665657.142024-05-0277612Actual
10044628.372023-01-017768Actual
6250372.002022-10-037746Actual
1870380.002022-06-037766Budget
2537749.702024-04-0277211Actual
35231428.002025-01-017766Actual
6435650.002022-10-037717Budget
160921301.112023-07-047718Actual
24788473.002024-04-027764Actual
4249550.002022-08-037767Budget
17326180.552023-08-0377411Actual
34290802.612024-12-037768Actual
11488650.002023-03-037764Budget
35198197.002025-01-017756Actual
9252550.002023-01-017764Budget
22720798.002024-02-017714Actual
38773910.002025-04-037767Actual
338821105.002024-12-037765Actual
32602365.002024-11-027773Actual
12226280.002023-03-037728Budget
34021357.002024-12-037746Actual
4436620.792022-08-037768Actual
5778200.002022-10-037773Budget
32453613.542024-10-0277613Actual
1930644.382023-10-0377211Actual
10913750.002023-02-017717Budget
413550.002022-05-037765Budget
14312149.702023-05-0377411Actual
1666161.002022-06-037726Actual
18004363.002023-09-037766Actual
11708480.002023-03-037716Budget
9253763.002023-01-017764Actual
13869363.002023-05-037736Actual
80701000.002022-12-047714Budget
7697650.002022-11-037718Budget
16620352.002023-08-037773Actual
26475193.322024-05-0277311Actual
5639535.002022-10-037713Actual
29382948.002024-08-027765Actual
28696665.672024-07-0377111Actual
825858.002022-05-037717Actual
8741636.002022-12-047767Actual
274521037.462024-06-027728Actual
349981178.002025-01-017715Actual
18811729.002023-10-037765Actual
3790979.482025-03-0377511Actual
10368650.002023-02-017764Budget
12179982.922023-03-037718Actual
16889499.002023-08-037736Actual
30144348.632024-08-0277113Actual
8541200.002022-12-047756Budget
372051474.002025-03-037714Actual
14285203.952023-05-0377311Actual
387381310.002025-04-037717Actual
18061940.002023-09-037717Actual
36733326.302025-02-0177411Actual
1644020.972023-07-0477212Actual
14170716.252023-05-037768Actual
14552999.002023-06-037763Actual
33727361.002024-12-037773Actual
14929204.002023-06-037756Actual
4111463.002022-08-037766Actual
2293274.002024-02-017726Actual
30352338.002024-09-027773Actual
1947820.972023-10-0377112Actual
17652189.002023-09-037773Actual
10835380.002023-02-017766Budget
3581950.002022-08-037714Budget
31329696.002024-09-0277613Actual
27241204.002024-06-027756Actual
269511749.002024-06-027714Actual
7805280.002022-11-037768Budget
10584468.002023-02-017716Actual
18656176.002023-10-037773Actual
3906241.002022-08-037726Actual
38979308.212025-04-0377211Actual
6824331.002022-11-037763Actual
2496671.002024-04-027726Actual
268311242.002024-06-027713Actual
12757540.002023-04-037765Actual
16267134.802023-07-0477311Actual
2557618.842024-04-0277212Actual
4574280.002022-09-037763Budget
309181146.562024-09-027768Actual
37028696.002025-02-0177613Actual
27274433.002024-06-027766Actual
327231157.002024-11-027715Actual
13418380.002023-04-037768Budget
360901240.002025-02-017764Actual
35729201.832025-01-0177212Actual
388931025.342025-04-037768Actual
11958380.002023-03-037766Budget
11757248.002023-03-037726Actual
5232380.002022-09-037766Budget
21008302.002023-12-047746Actual
21983440.002024-01-017736Actual
34457148.632024-12-0377511Actual
3127550.002022-07-047767Budget
35172302.002025-01-017746Actual
27745585.882024-06-0277112Actual
23102945.002024-02-017717Actual
12981380.002023-04-037746Budget
36381347.002025-02-017766Actual
352881296.002025-01-017717Actual
13027281.002023-04-037756Actual
2354747.572024-02-0177612Actual
3392497.002022-08-037713Actual
1950850.002022-06-037717Budget
9007490.002023-01-017713Actual
33225807.162024-11-0277111Actual
22160855.002024-01-017767Actual
27864348.632024-06-0277113Actual
3393480.002022-08-037713Budget
19839518.002023-11-037765Actual
33133916.252024-11-027728Actual
12366535.002023-04-037713Actual
32923210.002024-11-027756Actual
28016983.002024-07-037763Actual
13659608.002023-05-037764Actual
23817620.002024-03-027715Actual
37855458.212025-03-0377311Actual
9660200.002023-01-017756Budget
307631323.002024-09-027717Actual
5080495.002022-09-037736Actual
25728869.002024-05-027763Actual
21416201.832023-12-0477411Actual
21836757.002024-01-017715Actual
12980385.002023-04-037746Actual
1647137.992023-07-0477612Actual
37531446.002025-03-037766Actual
22452274.172024-01-0177611Actual
2545895.442024-04-0277511Actual
29521336.002024-08-027746Actual
281931053.002024-07-037715Actual
23137927.002024-02-017767Actual
32393427.582024-10-0277113Actual
2009550.002022-06-037767Budget
6624380.002022-10-037728Budget
372401166.002025-03-037764Actual
2928200.002022-07-047756Budget
26086242.002024-05-027746Actual
5030170.002022-09-037726Actual
30706389.002024-09-027766Actual
315061710.002024-10-027714Actual
5638480.002022-10-037713Budget
26502190.122024-05-0277411Actual
2351535.872024-02-0177112Actual
388311755.662025-04-037718Actual
35556377.362025-01-0177311Actual
29169954.002024-08-027763Actual
1810200.002022-06-037756Budget
1539550.002022-06-037765Budget
4002340.002022-08-037746Actual
353691.002022-05-037715Actual
19897320.002023-11-037716Actual
36996645.122025-02-0177213Actual
2053420.972023-11-0377212Actual
36651784.822025-02-0177111Actual
15909245.002023-07-047756Actual
35971912.002025-02-017763Actual
639380.002022-05-037746Budget
21156792.002023-12-047767Actual
23045333.002024-02-017766Actual
7372450.002022-11-037746Actual
26714301.262024-05-0277113Actual

Generated 2025-06-02 11:30:15.982 UTC