[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14609169.002023-06-037773Actual
2414140.002022-07-047773Actual
36381347.002025-02-017766Actual
8272630.002022-12-047765Actual
16648790.002023-08-037714Actual
14230262.472023-05-0377111Actual
38648266.002025-04-037756Actual
9934650.002023-01-017718Budget
191581514.752023-10-037718Actual
25491240.132024-04-0277611Actual
36792493.322025-02-0177611Actual
12507162.002023-04-037773Actual
376221036.002025-03-037767Actual
4435380.002022-08-037768Budget
1810200.002022-06-037756Budget
12287513.212023-03-037768Actual
5232380.002022-09-037766Budget
9253763.002023-01-017764Actual
27626400.772024-06-0277411Actual
338821105.002024-12-037765Actual
4003280.002022-08-037746Budget
25945788.002024-05-027765Actual
3721667.002022-08-037715Actual
14312149.702023-05-0377411Actual
33967126.002024-12-037726Actual
32545824.002024-11-027763Actual
3956480.002022-08-037736Budget
279811351.002024-07-037713Actual
9390650.002023-01-017765Budget
6825380.002022-11-037763Budget
3066850.002022-07-047717Budget
8742550.002022-12-047767Budget
2463950.002022-07-047714Budget
2880382.002022-07-047746Actual
3581950.002022-08-037714Budget
32210152.892024-10-0277511Actual
31092517.792024-09-0277611Actual
9856491.002023-01-017767Actual
2442649.702024-03-0277511Actual
12616741.002023-04-037764Actual
33253328.422024-11-0277211Actual
35880696.002025-01-0177613Actual
341711039.002024-12-037767Actual
8541200.002022-12-047756Budget
21008302.002023-12-047746Actual
22692342.002024-02-017773Actual
6251280.002022-10-037746Budget
2415100.002022-07-047773Budget
24140777.002024-03-027767Actual
16120751.102023-07-047728Actual
13659608.002023-05-037764Actual
24226751.102024-03-027728Actual
353691.002022-05-037715Actual
22125960.002024-01-017717Actual
19684396.002023-11-037773Actual
22160855.002024-01-017767Actual
292541733.002024-08-027714Actual
20657826.002023-12-047763Actual
19952395.002023-11-037736Actual
29672972.002024-08-027767Actual
5499380.002022-09-037728Budget
39214789.072025-04-0377612Actual
1953648.632023-10-0377612Actual
12367550.002023-04-037713Budget
17865432.002023-09-037716Actual
16974320.002023-08-037766Actual
11756200.002023-03-037726Budget
26420351.832024-05-0277111Actual
685243.002022-05-037756Actual
5173236.002022-09-037756Actual
20129691.002023-11-037767Actual
36733326.302025-02-0177411Actual
24049323.002024-03-027766Actual
17772589.002023-09-037715Actual
35146566.002025-01-017736Actual
4111463.002022-08-037766Actual
337901177.002024-12-037764Actual
31719146.002024-10-027726Actual
372981337.002025-03-037715Actual
4250630.002022-08-037767Actual
16034900.002023-07-047767Actual
1398550.002022-06-037764Budget
4249550.002022-08-037767Budget
34376141.192024-12-0377211Actual
825858.002022-05-037717Actual
37828135.872025-03-0377211Actual
7805280.002022-11-037768Budget
21870502.002024-01-017765Actual
15909245.002023-07-047756Actual
19897320.002023-11-037716Actual
32101615.662024-10-0277111Actual
4376688.972022-08-037728Actual
20954111.002023-12-047726Actual
28696665.672024-07-0377111Actual
967650.002022-05-037718Budget
159991004.002023-07-047717Actual
6203480.002022-10-037736Budget
17152534.422023-08-037728Actual
31212812.482024-09-0277612Actual
27215366.002024-06-027746Actual
19924146.002023-11-037726Actual
15232309.282023-06-0377111Actual
1137890.002023-03-037773Actual
141081166.252023-05-037718Actual
36969587.232025-02-0177113Actual
36760148.632025-02-0177511Actual
286381022.312024-07-037768Actual
8022100.002022-12-047773Budget
36322415.002025-02-017746Actual
9468480.002023-01-017716Budget
36559875.342025-02-017728Actual
3207650.002022-07-047718Budget
17326180.552023-08-0377411Actual
12934550.002023-04-037736Budget
4329750.002022-08-037718Budget
3780684.002022-08-037765Actual
2197380.002022-06-037768Budget
23457288.002024-02-0177611Actual
37418186.002025-03-037726Actual
2337324.002022-07-047763Actual
3906241.002022-08-037726Actual
201871405.652023-11-037718Actual
135031458.002023-05-037713Actual
38681459.002025-04-037766Actual
6625546.552022-10-037728Actual
12981380.002023-04-037746Budget
39094517.792025-04-0377611Actual
23343140.122024-02-0177211Actual
28897557.152024-07-0377112Actual
1446157.142023-05-0377612Actual
2554931.612024-04-0277112Actual
12428280.002023-04-037763Budget
27806712.472024-06-0277612Actual
33940520.002024-12-037716Actual
18599858.002023-10-037763Actual
36028272.002025-02-017773Actual
327231157.002024-11-027715Actual
23370186.932024-02-0177311Actual
33461750.772024-11-0277612Actual
258151145.002024-05-027714Actual
9565480.002023-01-017736Budget
27161187.002024-06-027726Actual
273604.002022-05-037764Actual
1619380.002022-06-037716Budget
2880578.422024-07-0377511Actual
19065940.002023-10-037717Actual
20927361.002023-12-047716Actual
5126313.002022-09-037746Actual
23965382.002024-03-027736Actual
315061710.002024-10-027714Actual
6577750.002022-10-037718Budget
216251184.002024-01-017713Actual
6356380.002022-10-037766Budget
16941193.002023-08-037756Actual
23102945.002024-02-017717Actual
27924966.182024-06-0277613Actual
2737380.002022-07-047716Budget
21778501.002024-01-017764Actual
10728372.002023-02-017746Actual
1747220.972023-08-0377212Actual
15942281.002023-07-047766Actual
5311655.002022-09-037717Actual
30566446.002024-09-027716Actual
9983380.002023-01-017728Budget
2050726.292023-11-0377112Actual
88211011.712022-12-047718Actual
2987486.002022-07-047766Actual
1744518.842023-08-0377112Actual
282281031.002024-07-037765Actual
3643611.002022-08-037764Actual
54501154.132022-09-037718Actual
38327245.002025-04-037773Actual
2354747.572024-02-0177612Actual
6250372.002022-10-037746Actual
35198197.002025-01-017756Actual
36996645.122025-02-0177213Actual
15348262.472023-06-0377611Actual
5498634.432022-09-037728Actual
19186826.852023-10-037728Actual
17299157.152023-08-0377311Actual
19220620.792023-10-037768Actual
13754578.002023-05-037765Actual
32301435.872024-10-0277112Actual
195931471.002023-11-037713Actual
11100280.002023-02-017728Budget
4983480.002022-09-037716Budget
26005260.002024-05-027716Actual
38951719.922025-04-0377111Actual
3859480.002022-08-037716Budget
35556377.362025-01-0177311Actual
303801556.002024-09-027714Actual
12366535.002023-04-037713Actual
27241204.002024-06-027756Actual
39332743.372025-04-0377613Actual
12885170.002023-04-037726Actual
37177317.002025-03-037773Actual
36241536.002025-02-017716Actual
25728869.002024-05-027763Actual
8741636.002022-12-047767Actual
375881353.002025-03-037717Actual
38062766.732025-03-0377612Actual
25171818.002024-04-027767Actual
35820313.542025-01-0177113Actual
15616684.002023-07-047714Actual
34611719.922024-12-0377612Actual
26563223.102024-05-0277611Actual
2454511.402024-03-0277212Actual
32393427.582024-10-0277113Actual
262391134.002024-05-027767Actual
1443018.842023-05-0377212Actual
7806422.302022-11-037768Actual
313861574.002024-10-027713Actual
31329696.002024-09-0277613Actual
7557850.002022-11-037717Budget
25079378.002024-04-027766Actual
36850379.492025-02-0177112Actual
5779182.002022-10-037773Actual
10043280.002023-01-017768Budget
27687426.302024-06-0277611Actual
12695769.002023-04-037715Actual
14013990.002023-05-037717Actual
23724842.002024-03-027714Actual
7885520.002022-12-047713Actual
24994382.002024-04-027736Actual
13230650.002023-04-037767Budget
2537749.702024-04-0277211Actual
377081157.162025-03-037728Actual
8600438.002022-12-047766Actual
886636.002022-05-037767Actual
37882408.212025-03-0377411Actual
1339950.002022-06-037714Budget
16355201.832023-07-0477611Actual
22635900.002024-02-017763Actual
6497550.002022-10-037767Budget
2009550.002022-06-037767Budget
32602365.002024-11-027773Actual
18061940.002023-09-037717Actual
6436810.002022-10-037717Actual
2336380.002022-07-047763Budget
35501665.672025-01-0177111Actual
6824331.002022-11-037763Actual
315991337.002024-10-027715Actual
6155200.002022-10-037726Budget
34430396.512024-12-0377411Actual
4377380.002022-08-037728Budget
319231080.002024-10-027767Actual
28313139.002024-07-037726Actual
28778351.832024-07-0377411Actual
13027281.002023-04-037756Actual
114271049.002023-03-037714Actual
30673221.002024-09-027756Actual
9855550.002023-01-017767Budget
25020204.002024-04-027746Actual
38859793.522025-04-037728Actual
1930644.382023-10-0377211Actual
21744794.002024-01-017714Actual
7944353.002022-12-047763Actual
21242696.552023-12-047728Actual
32061102.622022-07-047718Actual
16154802.612023-07-047768Actual
3128617.002022-07-047767Actual
38979308.212025-04-0377211Actual
31692519.002024-10-027716Actual
8398200.002022-12-047726Budget
8023127.002022-12-047773Actual
22755489.002024-02-017764Actual
10260100.002023-02-017773Budget
26714301.262024-05-0277113Actual
33341532.682024-11-0277611Actual
11053750.002023-02-017718Budget
7277255.002022-11-037726Actual
241981301.112024-03-027718Actual
29905422.042024-08-0277311Actual
336351517.002024-12-037713Actual
297921002.612024-08-027768Actual
14929204.002023-06-037756Actual
6624380.002022-10-037728Budget
17807655.002023-09-037765Actual
21121927.002023-12-047717Actual
6028680.002022-10-037765Actual
9252550.002023-01-017764Budget
9660200.002023-01-017756Budget
10834389.002023-02-017766Actual
2393778.002024-03-027726Actual
9517184.002023-01-017726Actual
31150546.512024-09-0277112Actual
15883246.002023-07-047746Actual
353231111.002025-01-017767Actual
15174696.552023-06-037768Actual
36679322.042025-02-0177211Actual
11900200.002023-03-037756Budget
1539550.002022-06-037765Budget
2785200.002022-07-047726Budget
37391461.002025-03-037716Actual
29966493.322024-08-0277611Actual
1540507.002022-06-037765Actual
307631323.002024-09-027717Actual
23639858.002024-03-027763Actual
2834550.002022-07-047736Budget
13841116.002023-05-037726Actual
359371517.002025-02-017713Actual
36183846.002025-02-017765Actual
27745585.882024-06-0277112Actual
3455353.002022-08-037763Actual
20361101.822023-11-0377311Actual
638344.002022-05-037746Actual
11709515.002023-03-037716Actual
11757248.002023-03-037726Actual
38483958.002025-04-037765Actual
35091405.002025-01-017716Actual
35172302.002025-01-017746Actual
2056561.402023-11-0377612Actual
342571102.622024-12-037728Actual
17595950.002023-09-037763Actual
1870380.002022-06-037766Budget
326651058.002024-11-027764Actual
3393480.002022-08-037713Budget
31747510.002024-10-027736Actual
23991272.002024-03-027746Actual
325101559.002024-11-027713Actual
2833620.002022-07-047736Actual
24754851.002024-04-027714Actual
388311755.662025-04-037718Actual
33225807.162024-11-0277111Actual
17244230.552023-08-0377111Actual
330131499.002024-11-027717Actual
29226372.002024-08-027773Actual
33133916.252024-11-027728Actual
19008323.002023-10-037766Actual
27891929.342024-06-0277213Actual
32420734.602024-10-0277213Actual
8130550.002022-12-047764Budget
9007490.002023-01-017713Actual
29547232.002024-08-027756Actual
8679720.002022-12-047717Actual
34728669.692024-12-0377613Actual
14729728.002023-06-037715Actual
1950519.912023-10-0377212Actual
34457148.632024-12-0377511Actual
7945380.002022-12-047763Budget
171241255.652023-08-037718Actual
65761288.982022-10-037718Actual
30593193.002024-09-027726Actual
39299838.112025-04-0377213Actual
2599648.002022-07-047715Actual
1440331.612023-05-0377112Actual
1716550.002022-06-037736Budget
12884200.002023-04-037726Budget
6498686.002022-10-037767Actual
47001058.002022-09-037714Actual
34047280.002024-12-037756Actual
1947820.972023-10-0377112Actual
23397197.572024-02-0177411Actual
29440428.002024-08-027716Actual
35729201.832025-01-0177212Actual
13308750.002023-04-037718Budget
26741718.812024-05-0277213Actual
10261134.002023-02-017773Actual
13418380.002023-04-037768Budget
4575302.002022-09-037763Actual
5371507.002022-09-037767Actual
256931310.002024-05-027713Actual
4652184.002022-09-037773Actual
11959430.002023-03-037766Actual
8820650.002022-12-047718Budget
20004150.002023-11-037756Actual
10776200.002023-02-017756Budget
34348799.712024-12-0377111Actual
3313380.002022-07-047768Budget
262041485.002024-05-027717Actual
272550.002022-05-037764Budget
241061004.002024-03-027717Actual
17387282.682023-08-0377611Actual
12837480.002023-04-037716Budget
154961540.002023-07-047713Actual
331671014.742024-11-027768Actual
23137927.002024-02-017767Actual
338481031.002024-12-037715Actual
9193891.002023-01-017714Actual
11426950.002023-03-037714Budget
4701950.002022-09-037714Budget
34877377.002025-01-017773Actual
181541105.652023-09-037718Actual
80711123.002022-12-047714Actual
354650.002022-05-037715Budget
15588272.002023-07-047773Actual
2892595.442024-07-0377212Actual
17272106.082023-08-0377211Actual
32453613.542024-10-0277613Actual
10632193.002023-02-017726Actual
30171645.122024-08-0277213Actual
7090611.002022-11-037715Actual
13597356.002023-05-037773Actual
18004363.002023-09-037766Actual
2010674.002022-06-037767Actual
27864348.632024-06-0277113Actual
11300360.002023-03-037763Actual
30706389.002024-09-027766Actual
21389184.812023-12-0477311Actual
33280269.912024-11-0277311Actual
6297200.002022-10-037756Budget
5700299.002022-10-037763Actual
33399352.892024-11-0277112Actual
84380.002022-05-037763Budget
3907200.002022-08-037726Budget
2342450.762024-02-0177511Actual
1015280.002022-05-037728Budget
7326480.002022-11-037736Budget
309181146.562024-09-027768Actual
13357534.422023-04-037728Actual
236041468.002024-03-027713Actual
7617741.002022-11-037767Actual
6154220.002022-10-037726Actual
3454280.002022-08-037763Budget
269511749.002024-06-027714Actual
826850.002022-05-037717Budget
16889499.002023-08-037736Actual
15287135.872023-06-0377311Actual
353811826.872025-01-017718Actual
38178881.972025-03-0377613Actual
22720798.002024-02-017714Actual
23817620.002024-03-027715Actual
37531446.002025-03-037766Actual
10123495.002023-02-017713Actual
165281309.002023-08-037713Actual
226001350.002024-02-017713Actual
34669613.542024-12-0377113Actual
30508917.002024-09-027765Actual
32923210.002024-11-027756Actual
9566550.002023-01-017736Actual
7420200.002022-11-037756Budget
16861121.002023-08-037726Actual
8869380.002022-12-047728Budget
34403416.722024-12-0377311Actual
25404148.632024-04-0277311Actual
273311468.002024-06-027717Actual
10506550.002023-02-017765Budget
19100918.002023-10-037767Actual
39033493.322025-04-0377411Actual
22365156.082024-01-0177211Actual
8927384.422022-12-047768Actual
270431145.002024-06-027715Actual
21156792.002023-12-047767Actual
7884550.002022-12-047713Budget
9516200.002023-01-017726Budget
85346.002022-05-037763Actual
591558.002022-05-037736Actual
11568650.002023-03-037715Budget
1647137.992023-07-0477612Actual
10729380.002023-02-017746Budget
10182312.002023-02-017763Actual
12100573.002023-03-037767Actual
9795850.002023-01-017717Budget
27189561.002024-06-027736Actual
3722650.002022-08-037715Budget
30295869.002024-09-027763Actual
30024479.492024-08-0277112Actual
347851455.002025-01-017713Actual
99351166.252023-01-017718Actual
307981004.002024-09-027767Actual
7696955.642022-11-037718Actual
1871358.002022-06-037766Actual
4190650.002022-08-037717Budget
337551522.002024-12-037714Actual
20777562.002023-12-047764Actual
33519441.612024-11-0277113Actual
21362152.892023-12-0477211Actual
4515480.002022-09-037713Budget
7150650.002022-11-037765Budget
686200.002022-05-037756Budget
20982449.002023-12-047736Actual
24535.002022-05-037713Actual
37446599.002025-03-037736Actual
23852565.002024-03-027765Actual
36651784.822025-02-0177111Actual
18869306.002023-10-037716Actual
5174200.002022-09-037756Budget
494426.002022-05-037716Actual
5778200.002022-10-037773Budget
20248892.012023-11-037768Actual
12226280.002023-03-037728Budget
8542304.002022-12-047756Actual
414667.002022-05-037765Actual
129093.002022-06-037773Actual
383551556.002025-04-037714Actual
18718527.002023-10-037764Actual
2777389.062024-06-0277212Actual
8601380.002022-12-047766Budget
1582970.002023-07-047726Actual
5966650.002022-10-037715Budget
11629550.002023-03-037765Budget
1667200.002022-06-037726Budget
1425852.892023-05-0377211Actual
12506100.002023-04-037773Budget
28393260.002024-07-037756Actual
6027650.002022-10-037765Budget

Generated 2025-06-02 22:14:38.864 UTC