[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6764644.002022-11-037713Actual
967650.002022-05-037718Budget
25079378.002024-04-027766Actual
13625775.002023-05-037714Actual
29017488.982024-07-0377113Actual
2050726.292023-11-0377112Actual
13954323.002023-05-037766Actual
13168750.002023-04-037717Budget
353691.002022-05-037715Actual
18718527.002023-10-037764Actual
342291631.412024-12-037718Actual
12287513.212023-03-037768Actual
4514490.002022-09-037713Actual
384481011.002025-04-037715Actual
331671014.742024-11-027768Actual
8271650.002022-12-047765Budget
160921301.112023-07-047718Actual
10122550.002023-02-017713Budget
376801814.752025-03-037718Actual
13357534.422023-04-037728Actual
31092517.792024-09-0277611Actual
8022100.002022-12-047773Budget
10913750.002023-02-017717Budget
2521518.002022-07-047764Actual
8601380.002022-12-047766Budget
27215366.002024-06-027746Actual
15588272.002023-07-047773Actual
2251018.842024-01-0177112Actual
281351026.002024-07-037764Actual
26005260.002024-05-027716Actual
1618449.002022-06-037716Actual
23223578.362024-02-017728Actual
4190650.002022-08-037717Budget
2652936.932024-05-0277511Actual
18061940.002023-09-037717Actual
2089650.002022-06-037718Budget
58271015.002022-10-037714Actual
4904579.002022-09-037765Actual
28839479.492024-07-0377611Actual
38270938.002025-04-037763Actual
1014496.542022-05-037728Actual
36878100.762025-02-0177212Actual
5079480.002022-09-037736Budget
341711039.002024-12-037767Actual
151121395.052023-06-037718Actual
327231157.002024-11-027715Actual
4249550.002022-08-037767Budget
17972159.002023-09-037756Actual
2121009.002022-05-037714Actual
16776689.002023-08-037765Actual
21778501.002024-01-017764Actual
28604982.922024-07-037728Actual
35501665.672025-01-0177111Actual
29850673.112024-08-0277111Actual
10974756.002023-02-017767Actual
6686573.822022-10-037768Actual
15883246.002023-07-047746Actual
28696665.672024-07-0377111Actual
31541940.002024-10-027764Actual
13308750.002023-04-037718Budget
38120506.522025-03-0377113Actual
29467144.002024-08-027726Actual
37391461.002025-03-037716Actual
22279513.212024-01-017768Actual
7557850.002022-11-037717Budget
8495379.002022-12-047746Actual
16741772.002023-08-037715Actual
181541105.652023-09-037718Actual
28016983.002024-07-037763Actual
315991337.002024-10-027715Actual
33546669.692024-11-0277213Actual
19360144.382023-10-0377411Actual
35443993.522025-01-017768Actual
274521037.462024-06-027728Actual
5779182.002022-10-037773Actual
39272483.722025-04-0377113Actual
3005297.572024-08-0277212Actual
21983440.002024-01-017736Actual
3392497.002022-08-037713Actual
2156844.382023-12-0477612Actual
12099650.002023-03-037767Budget
23724842.002024-03-027714Actual
8820650.002022-12-047718Budget
12100573.002023-03-037767Actual
24017224.002024-03-027756Actual
3393480.002022-08-037713Budget
34669613.542024-12-0377113Actual
38979308.212025-04-0377211Actual
30706389.002024-09-027766Actual
5499380.002022-09-037728Budget
2010674.002022-06-037767Actual
10585480.002023-02-017716Budget
36792493.322025-02-0177611Actual
14285203.952023-05-0377311Actual
12934550.002023-04-037736Budget
31773302.002024-10-027746Actual
28426407.002024-07-037766Actual
542189.002022-05-037726Actual
9795850.002023-01-017717Budget
29521336.002024-08-027746Actual
36322415.002025-02-017746Actual
13869363.002023-05-037736Actual
25910825.002024-05-027715Actual
23370186.932024-02-0177311Actual
4653200.002022-09-037773Budget
12884200.002023-04-037726Budget
9796927.002023-01-017717Actual
16834432.002023-08-037716Actual
1750359.272023-08-0377612Actual
1154545.002022-06-037713Actual
154961540.002023-07-047713Actual
25349302.892024-04-0277111Actual
20248892.012023-11-037768Actual
4050200.002022-08-037756Budget
10044628.372023-01-017768Actual
12933550.002023-04-037736Actual
11241608.002023-03-037713Actual
2880578.422024-07-0377511Actual
7089650.002022-11-037715Budget
35971912.002025-02-017763Actual
6624380.002022-10-037728Budget
19065940.002023-10-037717Actual
9145100.002023-01-017773Budget
11568650.002023-03-037715Budget
359371517.002025-02-017713Actual
26502190.122024-05-0277411Actual
13229579.002023-04-037767Actual
4652184.002022-09-037773Actual
2833620.002022-07-047736Actual
9253763.002023-01-017764Actual
885550.002022-05-037767Budget
5030170.002022-09-037726Actual
18776614.002023-10-037715Actual
6027650.002022-10-037765Budget
39180195.442025-04-0377212Actual
7419176.002022-11-037756Actual
12836468.002023-04-037716Actual
1632151.822023-07-0477511Actual
35172302.002025-01-017746Actual
26145244.002024-05-027766Actual
6251280.002022-10-037746Budget
262391134.002024-05-027767Actual
26448136.932024-05-0277211Actual
4329750.002022-08-037718Budget
21744794.002024-01-017714Actual
15942281.002023-07-047766Actual
284831560.002024-07-037717Actual
27924966.182024-06-0277613Actual
7884550.002022-12-047713Budget
32843151.002024-11-027726Actual
4328945.042022-08-037718Actual
33578901.272024-11-0277613Actual
1398550.002022-06-037764Budget
37498274.002025-03-037756Actual
30976625.242024-09-0277111Actual
11379100.002023-03-037773Budget
309181146.562024-09-027768Actual
5312650.002022-09-037717Budget
10728372.002023-02-017746Actual
303801556.002024-09-027714Actual
33307275.232024-11-0277411Actual
38773910.002025-04-037767Actual
37800580.562025-03-0377111Actual
10681550.002023-02-017736Budget
27274433.002024-06-027766Actual
24754851.002024-04-027714Actual
2442649.702024-03-0277511Actual
2153541.192023-12-0477112Actual
24726178.002024-04-027773Actual
20742802.002023-12-047714Actual
32129275.232024-10-0277211Actual
2463950.002022-07-047714Budget
145181209.002023-06-037713Actual
9565480.002023-01-017736Budget
27572231.612024-06-0277211Actual
14048866.002023-05-037767Actual
5778200.002022-10-037773Budget
313861574.002024-10-027713Actual
19746468.002023-11-037764Actual
13921222.002023-05-037756Actual
27653152.892024-06-0277511Actual
9469547.002023-01-017716Actual
23137927.002024-02-017767Actual
2658676.002022-07-047765Actual
4762550.002022-09-037764Budget
16683495.002023-08-037764Actual
3561076.292025-01-0177511Actual
38028105.022025-03-0377212Actual
21389184.812023-12-0477311Actual
36733326.302025-02-0177411Actual
11708480.002023-03-037716Budget
21156792.002023-12-047767Actual
12507162.002023-04-037773Actual
17595950.002023-09-037763Actual
14170716.252023-05-037768Actual
326651058.002024-11-027764Actual
2415100.002022-07-047773Budget
316341085.002024-10-027765Actual
165281309.002023-08-037713Actual
226001350.002024-02-017713Actual
6297200.002022-10-037756Budget
13814389.002023-05-037716Actual
32301435.872024-10-0277112Actual
36381347.002025-02-017766Actual
34728669.692024-12-0377613Actual
36969587.232025-02-0177113Actual
14903209.002023-06-037746Actual
34021357.002024-12-037746Actual
27864348.632024-06-0277113Actual
5639535.002022-10-037713Actual
8351480.002022-12-047716Budget
336351517.002024-12-037713Actual
1830148.632023-09-0377211Actual
2336380.002022-07-047763Budget
38681459.002025-04-037766Actual
315061710.002024-10-027714Actual
5232380.002022-09-037766Budget
9661123.832022-05-037718Actual
7745413.212022-11-037728Actual
14822333.002023-06-037716Actual
23257723.822024-02-017768Actual
33940520.002024-12-037716Actual
377081157.162025-03-037728Actual
22160855.002024-01-017767Actual
28518970.002024-07-037767Actual
337901177.002024-12-037764Actual
34577211.402024-12-0377212Actual
1539550.002022-06-037765Budget
13381079.002022-06-037714Actual
3906079.482025-04-0377511Actual
330131499.002024-11-027717Actual
39006317.792025-04-0377311Actual
8494380.002022-12-047746Budget
5080495.002022-09-037736Actual
135031458.002023-05-037713Actual
29169954.002024-08-027763Actual
23696189.002024-03-027773Actual
296371667.002024-08-027717Actual
18656176.002023-10-037773Actual
36850379.492025-02-0177112Actual
22009318.002024-01-017746Actual
14929204.002023-06-037756Actual
30352338.002024-09-027773Actual
5559380.002022-09-037768Budget
36706403.962025-02-0177311Actual
22035144.002024-01-017756Actual
18811729.002023-10-037765Actual
1543955.022023-06-0377612Actual
35409935.952025-01-017728Actual
10632193.002023-02-017726Actual
37855458.212025-03-0377311Actual
10835380.002023-02-017766Budget
34491609.282024-12-0377611Actual
8928280.002022-12-047768Budget
251361069.002024-04-027717Actual
37472333.002025-03-037746Actual
12038662.002023-03-037717Actual
36183846.002025-02-017765Actual
26086242.002024-05-027746Actual
21064309.002023-12-047766Actual
22847668.002024-02-017765Actual
307631323.002024-09-027717Actual
24846571.002024-04-027715Actual
543200.002022-05-037726Budget
27486737.462024-06-027768Actual
6903100.002022-11-037773Budget
7558963.002022-11-037717Actual
25291661.702024-04-027768Actual
196271009.002023-11-037763Actual
16212332.682023-07-0477111Actual
20714190.002023-12-047773Actual
38859793.522025-04-037728Actual
32009907.162024-10-027728Actual
1478650.002022-06-037715Budget
32061102.622022-07-047718Actual
2785200.002022-07-047726Budget
35091405.002025-01-017716Actual
2737380.002022-07-047716Budget
28341610.002024-07-037736Actual
22720798.002024-02-017714Actual
80711123.002022-12-047714Actual
20835709.002023-12-047715Actual
19420282.682023-10-0377611Actual
17152534.422023-08-037728Actual
383551556.002025-04-037714Actual
17680821.002023-09-037714Actual
31692519.002024-10-027716Actual
65761288.982022-10-037718Actual
5174200.002022-09-037756Budget
352881296.002025-01-017717Actual
17652189.002023-09-037773Actual
1809177.002022-06-037756Actual
7090611.002022-11-037715Actual
745417.002022-05-037766Actual
15348262.472023-06-0377611Actual
34877377.002025-01-017773Actual
28313139.002024-07-037726Actual
23315264.592024-02-0177111Actual
2457744.382024-03-0277612Actual
14849162.002023-06-037726Actual
6902126.002022-11-037773Actual
24372139.062024-03-0277311Actual
29440428.002024-08-027716Actual
18869306.002023-10-037716Actual
13895293.002023-05-037746Actual
11806550.002023-03-037736Budget
11805620.002023-03-037736Actual
9613380.002023-01-017746Budget
17387282.682023-08-0377611Actual
22419197.572024-01-0177411Actual
26774664.422024-05-0277613Actual
28286556.002024-07-037716Actual
16034900.002023-07-047767Actual
3066850.002022-07-047717Budget
268311242.002024-06-027713Actual
1870380.002022-06-037766Budget
21276614.732023-12-047768Actual
39214789.072025-04-0377612Actual
375881353.002025-03-037717Actual
19333105.022023-10-0377311Actual
24881595.002024-04-027765Actual
9983380.002023-01-017728Budget
1715474.002022-06-037736Actual
23102945.002024-02-017717Actual
33133916.252024-11-027728Actual
30295869.002024-09-027763Actual
290441024.082024-07-0377213Actual
2354747.572024-02-0177612Actual
14962293.002023-06-037766Actual
18328144.382023-09-0377311Actual
27599452.902024-06-0277311Actual
27544698.642024-06-0277111Actual
2342450.762024-02-0177511Actual
1641337.992023-07-0477112Actual
8868513.212022-12-047728Actual
69511000.002022-11-037714Budget
21121927.002023-12-047717Actual
35847696.002025-01-0177213Actual
14671515.002023-06-037764Actual
37418186.002025-03-037726Actual
8399236.002022-12-047726Actual
85346.002022-05-037763Actual
2136578.362022-06-037728Actual
19186826.852023-10-037728Actual
686200.002022-05-037756Budget
54501154.132022-09-037718Actual
29672972.002024-08-027767Actual
12980385.002023-04-037746Actual
32335580.562024-10-0277612Actual
3455353.002022-08-037763Actual
21659846.002024-01-017763Actual
21870502.002024-01-017765Actual
273604.002022-05-037764Actual
13538970.002023-05-037763Actual
35146566.002025-01-017736Actual
25787264.002024-05-027773Actual
6154220.002022-10-037726Actual
28073324.002024-07-037773Actual
12758550.002023-04-037765Budget
325101559.002024-11-027713Actual
744380.002022-05-037766Budget
38596543.002025-04-037736Actual
1871358.002022-06-037766Actual
15909245.002023-07-047756Actual
35643485.872025-01-0177611Actual
20037308.002023-11-037766Actual
9717380.002023-01-017766Budget
23457288.002024-02-0177611Actual
6625546.552022-10-037728Actual
35231428.002025-01-017766Actual
34047280.002024-12-037756Actual
273661111.002024-06-027767Actual
36028272.002025-02-017773Actual
1667200.002022-06-037726Budget
10682579.002023-02-017736Actual
29547232.002024-08-027756Actual
2254363.532024-01-0177612Actual
268661033.002024-06-027763Actual
24621079.002022-07-047714Actual
14877449.002023-06-037736Actual
1744518.842023-08-0377112Actual
8742550.002022-12-047767Budget
4002340.002022-08-037746Actual
6824331.002022-11-037763Actual
3128617.002022-07-047767Actual
17946222.002023-09-037746Actual
4049213.002022-08-037756Actual
11100280.002023-02-017728Budget
38178881.972025-03-0377613Actual
7276200.002022-11-037726Budget
19897320.002023-11-037716Actual
29905422.042024-08-0277311Actual
15857375.002023-07-047736Actual
8448562.002022-12-047736Actual
1644020.972023-07-0477212Actual
2198567.762022-06-037768Actual
13841116.002023-05-037726Actual
164128.002022-05-037773Actual
13089380.002023-04-037766Budget
9006550.002023-01-017713Budget
36911620.982025-02-0177612Actual
414667.002022-05-037765Actual
7373380.002022-11-037746Budget
11756200.002023-03-037726Budget
11488650.002023-03-037764Budget
22986204.002024-02-017746Actual
3955435.002022-08-037736Actual
11900200.002023-03-037756Budget
1440331.612023-05-0377112Actual
19100918.002023-10-037767Actual
304731122.002024-09-027715Actual
639380.002022-05-037746Budget
35529306.082025-01-0177211Actual
365312023.852025-02-017718Actual
206221431.002023-12-047713Actual
14312149.702023-05-0377411Actual
2557618.842024-04-0277212Actual
1930644.382023-10-0377211Actual
23852565.002024-03-027765Actual
6577750.002022-10-037718Budget
39299838.112025-04-0377213Actual
22068370.002024-01-017766Actual
23991272.002024-03-027746Actual
33967126.002024-12-037726Actual
3642550.002022-08-037764Budget
1953648.632023-10-0377612Actual
33399352.892024-11-0277112Actual
11959430.002023-03-037766Actual
1339950.002022-06-037714Budget
4377380.002022-08-037728Budget
11101513.212023-02-017728Actual
6436810.002022-10-037717Actual
373331031.002025-03-037765Actual
372401166.002025-03-037764Actual
28959663.542024-07-0377612Actual
24669855.002024-04-027763Actual
1213392.002022-06-037763Actual
10447650.002023-02-017715Budget
26563223.102024-05-0277611Actual
7944353.002022-12-047763Actual
256931310.002024-05-027713Actual
12037750.002023-03-037717Budget
36651784.822025-02-0177111Actual
4841720.002022-09-037715Actual
21034218.002023-12-047756Actual
8350495.002022-12-047716Actual
32243484.812024-10-0277611Actual
11629550.002023-03-037765Budget
36268136.002025-02-017726Actual
4903650.002022-09-037765Budget
11162502.612023-02-017768Actual
10260100.002023-02-017773Budget
2053420.972023-11-0377212Actual
21008302.002023-12-047746Actual
18355157.152023-09-0377411Actual
7806422.302022-11-037768Actual
26112161.002024-05-027756Actual
11240550.002023-03-037713Budget
2554931.612024-04-0277112Actual
20449196.512023-11-0377611Actual
3314507.152022-07-047768Actual
22692342.002024-02-017773Actual
387381310.002025-04-037717Actual
29495538.002024-08-027736Actual
3858527.002022-08-037716Actual
21477194.382023-12-0477611Actual
3722650.002022-08-037715Budget
7805280.002022-11-037768Budget
165100.002022-05-037773Budget
13167784.002023-04-037717Actual
2454511.402024-03-0277212Actual
15314197.572023-06-0377411Actual
32156347.572024-10-0277311Actual
5498634.432022-09-037728Actual
18599858.002023-10-037763Actual
2777389.062024-06-0277212Actual
21362152.892023-12-0477211Actual
9660200.002023-01-017756Budget
19804809.002023-11-037715Actual
9193891.002023-01-017714Actual
20361101.822023-11-0377311Actual
32420734.602024-10-0277213Actual
12506100.002023-04-037773Budget
191581514.752023-10-037718Actual
7011693.002022-11-037764Actual
12226280.002023-03-037728Budget
28897557.152024-07-0377112Actual
638344.002022-05-037746Actual
3780684.002022-08-037765Actual
21928344.002024-01-017716Actual
7277255.002022-11-037726Actual
231951166.252024-02-017718Actual
195931471.002023-11-037713Actual
12617650.002023-04-037764Budget
14729728.002023-06-037715Actual
9390650.002023-01-017765Budget
262991832.932024-05-027718Actual
31178211.402024-09-0277212Actual
37446599.002025-03-037736Actual
25491240.132024-04-0277611Actual

Generated 2025-06-02 13:25:28.844 UTC