[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135031458.002023-05-037713Actual
19065940.002023-10-037717Actual
10505686.002023-02-017765Actual
258151145.002024-05-027714Actual
302601470.002024-09-027713Actual
33399352.892024-11-0277112Actual
268311242.002024-06-027713Actual
12695769.002023-04-037715Actual
2927231.002022-07-047756Actual
88211011.712022-12-047718Actual
251361069.002024-04-027717Actual
8741636.002022-12-047767Actual
24669855.002024-04-027763Actual
2136578.362022-06-037728Actual
24939333.002024-04-027716Actual
8350495.002022-12-047716Actual
15588272.002023-07-047773Actual
5886534.002022-10-037764Actual
2293274.002024-02-017726Actual
7326480.002022-11-037736Budget
285761861.722024-07-037718Actual
19897320.002023-11-037716Actual
35443993.522025-01-017768Actual
39299838.112025-04-0377213Actual
12227425.332023-03-037728Actual
14609169.002023-06-037773Actual
272550.002022-05-037764Budget
26060357.002024-05-027736Actual
165281309.002023-08-037713Actual
2354747.572024-02-0177612Actual
28604982.922024-07-037728Actual
5079480.002022-09-037736Budget
352881296.002025-01-017717Actual
12757540.002023-04-037765Actual
8927384.422022-12-047768Actual
17272106.082023-08-0377211Actual
373331031.002025-03-037765Actual
2737380.002022-07-047716Budget
35762827.372025-01-0177612Actual
34376141.192024-12-0377211Actual
151121395.052023-06-037718Actual
20306345.452023-11-0377111Actual
31092517.792024-09-0277611Actual
281351026.002024-07-037764Actual
16154802.612023-07-047768Actual
213950.002022-05-037714Budget
21928344.002024-01-017716Actual
31004152.892024-09-0277211Actual
1810200.002022-06-037756Budget
32393427.582024-10-0277113Actual
2197380.002022-06-037768Budget
31297581.962024-09-0277213Actual
387381310.002025-04-037717Actual
21778501.002024-01-017764Actual
1666161.002022-06-037726Actual
29169954.002024-08-027763Actual
2434597.572024-03-0277211Actual
5965734.002022-10-037715Actual
10183280.002023-02-017763Budget
7944353.002022-12-047763Actual
9007490.002023-01-017713Actual
34611719.922024-12-0377612Actual
12885170.002023-04-037726Actual
22692342.002024-02-017773Actual
6203480.002022-10-037736Budget
2053420.972023-11-0377212Actual
25079378.002024-04-027766Actual
1850762.462023-09-0377612Actual
24726178.002024-04-027773Actual
16974320.002023-08-037766Actual
19360144.382023-10-0377411Actual
171241255.652023-08-037718Actual
6498686.002022-10-037767Actual
12100573.002023-03-037767Actual
331671014.742024-11-027768Actual
9331705.002023-01-017715Actual
10044628.372023-01-017768Actual
37177317.002025-03-037773Actual
19008323.002023-10-037766Actual
1950850.002022-06-037717Budget
14849162.002023-06-037726Actual
4983480.002022-09-037716Budget
9516200.002023-01-017726Budget
11241608.002023-03-037713Actual
18924370.002023-10-037736Actual
17680821.002023-09-037714Actual
222181264.742024-01-017718Actual
35971912.002025-02-017763Actual
10914855.002023-02-017717Actual
638344.002022-05-037746Actual
1938795.442023-10-0377511Actual
11489748.002023-03-037764Actual
26502190.122024-05-0277411Actual
13895293.002023-05-037746Actual
24317249.702024-03-0277111Actual
19924146.002023-11-037726Actual
13719757.002023-05-037715Actual
7697650.002022-11-037718Budget
25728869.002024-05-027763Actual
13538970.002023-05-037763Actual
18896154.002023-10-037726Actual
22847668.002024-02-017765Actual
35529306.082025-01-0177211Actual
27544698.642024-06-0277111Actual
20777562.002023-12-047764Actual
16034900.002023-07-047767Actual
1154545.002022-06-037713Actual
18004363.002023-09-037766Actual
24049323.002024-03-027766Actual
13168750.002023-04-037717Budget
313861574.002024-10-027713Actual
32183340.132024-10-0277411Actual
32335580.562024-10-0277612Actual
388931025.342025-04-037768Actual
15744547.002023-07-047765Actual
13417634.432023-04-037768Actual
28073324.002024-07-037773Actual
11300360.002023-03-037763Actual
1446157.142023-05-0377612Actual
263601022.312024-05-027768Actual
290441024.082024-07-0377213Actual
29932359.282024-08-0277411Actual
24226751.102024-03-027728Actual
159991004.002023-07-047717Actual
4514490.002022-09-037713Actual
32545824.002024-11-027763Actual
12506100.002023-04-037773Budget
3561076.292025-01-0177511Actual
349401205.002025-01-017764Actual
11757248.002023-03-037726Actual
4701950.002022-09-037714Budget
22365156.082024-01-0177211Actual
2251018.842024-01-0177112Actual
11756200.002023-03-037726Budget
1582970.002023-07-047726Actual
10974756.002023-02-017767Actual
38568212.002025-04-037726Actual
24259785.942024-03-027768Actual
17946222.002023-09-037746Actual
17595950.002023-09-037763Actual
6107480.002022-10-037716Budget
273311468.002024-06-027717Actual
13230650.002023-04-037767Budget
206221431.002023-12-047713Actual
3722650.002022-08-037715Budget
16941193.002023-08-037756Actual
2415100.002022-07-047773Budget
13356280.002023-04-037728Budget
10775215.002023-02-017756Actual
32009907.162024-10-027728Actual
1526048.632023-06-0377211Actual
191581514.752023-10-037718Actual
6825380.002022-11-037763Budget
241981301.112024-03-027718Actual
2056561.402023-11-0377612Actual
69511000.002022-11-037714Budget
30621473.002024-09-027736Actual
185641411.002023-10-037713Actual
14929204.002023-06-037756Actual
20869716.002023-12-047765Actual
4329750.002022-08-037718Budget
24535.002022-05-037713Actual
26475193.322024-05-0277311Actual
7744380.002022-11-037728Budget
8271650.002022-12-047765Budget
11852351.002023-03-037746Actual
316341085.002024-10-027765Actual
274241948.092024-06-027718Actual
21870502.002024-01-017765Actual
26923361.002024-06-027773Actual
34549527.362024-12-0377112Actual
30295869.002024-09-027763Actual
31478324.002024-10-027773Actual
30086643.322024-08-0277612Actual
12616741.002023-04-037764Actual
5559380.002022-09-037768Budget
12226280.002023-03-037728Budget
24754851.002024-04-027714Actual
9517184.002023-01-017726Actual
10182312.002023-02-017763Actual
29672972.002024-08-027767Actual
2393778.002024-03-027726Actual
99351166.252023-01-017718Actual
39152469.922025-04-0377112Actual
23257723.822024-02-017768Actual
23910449.002024-03-027716Actual
2144347.572023-12-0477511Actual
38147681.972025-03-0377213Actual
3580970.002022-08-037714Actual
3454280.002022-08-037763Budget
3780684.002022-08-037765Actual
27241204.002024-06-027756Actual
37800580.562025-03-0377111Actual
6357322.002022-10-037766Actual
1744518.842023-08-0377112Actual
5126313.002022-09-037746Actual
25171818.002024-04-027767Actual
30171645.122024-08-0277213Actual
38483958.002025-04-037765Actual
35146566.002025-01-017736Actual
17244230.552023-08-0377111Actual
38062766.732025-03-0377612Actual
4762550.002022-09-037764Budget
8130550.002022-12-047764Budget
7011693.002022-11-037764Actual
36348263.002025-02-017756Actual
27486737.462024-06-027768Actual
212141560.202023-12-047718Actual
38596543.002025-04-037736Actual
2137280.002022-06-037728Budget
14552999.002023-06-037763Actual
32843151.002024-11-027726Actual
31832374.002024-10-027766Actual
1543955.022023-06-0377612Actual
341361652.002024-12-037717Actual
2603286.002024-05-027726Actual
8542304.002022-12-047756Actual
16620352.002023-08-037773Actual
33578901.272024-11-0277613Actual
2880578.422024-07-0377511Actual
14729728.002023-06-037715Actual
22813690.002024-02-017715Actual
160921301.112023-07-047718Actual
28426407.002024-07-037766Actual
32101615.662024-10-0277111Actual
383551556.002025-04-037714Actual
8541200.002022-12-047756Budget
262991832.932024-05-027718Actual
31541940.002024-10-027764Actual
377081157.162025-03-037728Actual
3642550.002022-08-037764Budget
37882408.212025-03-0377411Actual
371201094.002025-03-037763Actual
35231428.002025-01-017766Actual
196271009.002023-11-037763Actual
25491240.132024-04-0277611Actual
12980385.002023-04-037746Actual
591558.002022-05-037736Actual
24399184.812024-03-0277411Actual
8601380.002022-12-047766Budget
7945380.002022-12-047763Budget
26714301.262024-05-0277113Actual
2442649.702024-03-0277511Actual
110521240.502023-02-017718Actual
543200.002022-05-037726Budget
33546669.692024-11-0277213Actual
34430396.512024-12-0377411Actual
28839479.492024-07-0377611Actual
3643611.002022-08-037764Actual
2414140.002022-07-047773Actual
4377380.002022-08-037728Budget
39272483.722025-04-0377113Actual
16355201.832023-07-0477611Actual
1763380.002022-06-037746Budget
30673221.002024-09-027756Actual
11853380.002023-03-037746Budget
33940520.002024-12-037716Actual
25257661.702024-04-027728Actual
1619380.002022-06-037716Budget
269511749.002024-06-027714Actual
18976137.002023-10-037756Actual
337901177.002024-12-037764Actual
10368650.002023-02-017764Budget
7010550.002022-11-037764Budget
3005297.572024-08-0277212Actual
80701000.002022-12-047714Budget
11426950.002023-03-037714Budget
85346.002022-05-037763Actual
35091405.002025-01-017716Actual
9855550.002023-01-017767Budget
14312149.702023-05-0377411Actual
17772589.002023-09-037715Actual
1624049.702023-07-0477211Actual
26112161.002024-05-027756Actual
326301641.002024-11-027714Actual
22635900.002024-02-017763Actual
4050200.002022-08-037756Budget
34079362.002024-12-037766Actual
33670935.002024-12-037763Actual
12038662.002023-03-037717Actual
201871405.652023-11-037718Actual
31058381.622024-09-0277411Actual
6028680.002022-10-037765Actual
3858527.002022-08-037716Actual
21659846.002024-01-017763Actual
31747510.002024-10-027736Actual
30508917.002024-09-027765Actual
32156347.572024-10-0277311Actual
353811826.872025-01-017718Actual
32453613.542024-10-0277613Actual
330131499.002024-11-027717Actual
8447480.002022-12-047736Budget
30144348.632024-08-0277113Actual
6251280.002022-10-037746Budget
10447650.002023-02-017715Budget
2928200.002022-07-047756Budget
309181146.562024-09-027768Actual
886636.002022-05-037767Actual
15054855.002023-06-037767Actual
20881037.462022-06-037718Actual
1618449.002022-06-037716Actual
21064309.002023-12-047766Actual
7479344.002022-11-037766Actual
15348262.472023-06-0377611Actual
23965382.002024-03-027736Actual
4652184.002022-09-037773Actual
22246716.252024-01-017728Actual
8928280.002022-12-047768Budget
35501665.672025-01-0177111Actual
13027281.002023-04-037756Actual
5887550.002022-10-037764Budget
236041468.002024-03-027713Actual
4763662.002022-09-037764Actual
9332650.002023-01-017715Budget
21477194.382023-12-0477611Actual
18096691.002023-09-037767Actual
4841720.002022-09-037715Actual
13597356.002023-05-037773Actual
32061102.622022-07-047718Actual
376221036.002025-03-037767Actual
29878152.892024-08-0277211Actual
320431058.682024-10-027768Actual
14962293.002023-06-037766Actual
150191155.002023-06-037717Actual
37391461.002025-03-037716Actual
6903100.002022-11-037773Budget
36760148.632025-02-0177511Actual
825858.002022-05-037717Actual
16212332.682023-07-0477111Actual
19746468.002023-11-037764Actual
20037308.002023-11-037766Actual
12555950.002023-04-037714Budget
15232309.282023-06-0377111Actual
16834432.002023-08-037716Actual
495380.002022-05-037716Budget
15942281.002023-07-047766Actual
2662255.022024-05-0277112Actual
16267134.802023-07-0477311Actual
282281031.002024-07-037765Actual
35033873.002025-01-017765Actual
262041485.002024-05-027717Actual
23315264.592024-02-0177111Actual
15174696.552023-06-037768Actual
3255280.002022-07-047728Budget
12428280.002023-04-037763Budget
22419197.572024-01-0177411Actual
5031200.002022-09-037726Budget
370851604.002025-03-037713Actual
22960490.002024-02-017736Actual
12179982.922023-03-037718Actual
31692519.002024-10-027716Actual
2336380.002022-07-047763Budget
20361101.822023-11-0377311Actual
27189561.002024-06-027736Actual
338821105.002024-12-037765Actual
376801814.752025-03-037718Actual
292541733.002024-08-027714Actual
35172302.002025-01-017746Actual
11959430.002023-03-037766Actual
9660200.002023-01-017756Budget
133091166.252023-04-037718Actual
1632151.822023-07-0477511Actual
10043280.002023-01-017768Budget
365312023.852025-02-017718Actual
25480.002022-05-037713Budget
1809177.002022-06-037756Actual
17066727.002023-08-037767Actual
22068370.002024-01-017766Actual
297921002.612024-08-027768Actual
20954111.002023-12-047726Actual
27891929.342024-06-0277213Actual
2521518.002022-07-047764Actual
33307275.232024-11-0277411Actual
29580464.002024-08-027766Actual
37498274.002025-03-037756Actual
23370186.932024-02-0177311Actual
23852565.002024-03-027765Actual
12933550.002023-04-037736Actual
3790979.482025-03-0377511Actual
297301826.872024-08-027718Actual
592550.002022-05-037736Budget
27161187.002024-06-027726Actual
341711039.002024-12-037767Actual
25910825.002024-05-027715Actual
32871532.002024-11-027736Actual
2892595.442024-07-0377212Actual
4653200.002022-09-037773Budget
34457148.632024-12-0377511Actual
9066349.002023-01-017763Actual
12617650.002023-04-037764Budget
39094517.792025-04-0377611Actual
268661033.002024-06-027763Actual
5779182.002022-10-037773Actual
353691.002022-05-037715Actual
7229547.002022-11-037716Actual
4189741.002022-08-037717Actual
12836468.002023-04-037716Actual
30352338.002024-09-027773Actual
2785200.002022-07-047726Budget
10369523.002023-02-017764Actual
23817620.002024-03-027715Actual
19712895.002023-11-037714Actual
10506550.002023-02-017765Budget
2342450.762024-02-0177511Actual
4003280.002022-08-037746Budget
31150546.512024-09-0277112Actual
20742802.002023-12-047714Actual
22452274.172024-01-0177611Actual
5312650.002022-09-037717Budget
365931011.712025-02-017768Actual
25046154.002024-04-027756Actual
360561863.002025-02-017714Actual
16889499.002023-08-037736Actual
29850673.112024-08-0277111Actual
338481031.002024-12-037715Actual
327231157.002024-11-027715Actual
10308910.002023-02-017714Actual
35583377.362025-01-0177411Actual
542189.002022-05-037726Actual
37828135.872025-03-0377211Actual
12696650.002023-04-037715Budget
29495538.002024-08-027736Actual
28724209.272024-07-0377211Actual
1762450.002022-06-037746Actual
8868513.212022-12-047728Actual
27626400.772024-06-0277411Actual
15883246.002023-07-047746Actual
28393260.002024-07-037756Actual
16741772.002023-08-037715Actual
6765550.002022-11-037713Budget
7150650.002022-11-037765Budget
5778200.002022-10-037773Budget
3906079.482025-04-0377511Actual
24140777.002024-03-027767Actual
3907200.002022-08-037726Budget
5173236.002022-09-037756Actual
5638480.002022-10-037713Budget
19952395.002023-11-037736Actual
10682579.002023-02-017736Actual
37418186.002025-03-037726Actual
2351535.872024-02-0177112Actual
36296589.002025-02-017736Actual
1647137.992023-07-0477612Actual
3207650.002022-07-047718Budget
16776689.002023-08-037765Actual
13028200.002023-04-037756Budget
273661111.002024-06-027767Actual
22125960.002024-01-017717Actual
4002340.002022-08-037746Actual
19684396.002023-11-037773Actual
14764513.002023-06-037765Actual
25404148.632024-04-0277311Actual
1539550.002022-06-037765Budget
364731111.002025-02-017767Actual
8351480.002022-12-047716Budget
5451750.002022-09-037718Budget
1667200.002022-06-037726Budget
30647312.002024-09-027746Actual
39033493.322025-04-0377411Actual
2050726.292023-11-0377112Actual
2454511.402024-03-0277212Actual
6155200.002022-10-037726Budget
21121927.002023-12-047717Actual
5701280.002022-10-037763Budget
23759562.002024-03-027764Actual
35409935.952025-01-017728Actual
18215802.612023-09-037768Actual
11161380.002023-02-017768Budget
8820650.002022-12-047718Budget
11101513.212023-02-017728Actual
12037750.002023-03-037717Budget
2600650.002022-07-047715Budget
7478380.002022-11-037766Budget
3127550.002022-07-047767Budget
347851455.002025-01-017713Actual
31773302.002024-10-027746Actual
9193891.002023-01-017714Actual
6436810.002022-10-037717Actual
27653152.892024-06-0277511Actual
11100280.002023-02-017728Budget
2153541.192023-12-0477112Actual
12934550.002023-04-037736Budget
4903650.002022-09-037765Budget
10681550.002023-02-017736Budget
23724842.002024-03-027714Actual
29467144.002024-08-027726Actual
38028105.022025-03-0377212Actual
11708480.002023-03-037716Budget
16915267.002023-08-037746Actual
27745585.882024-06-0277112Actual
327581137.002024-11-027765Actual
10633200.002023-02-017726Budget
22160855.002024-01-017767Actual
28367375.002024-07-037746Actual
226001350.002024-02-017713Actual
36651784.822025-02-0177111Actual

Generated 2025-06-02 23:33:23.367 UTC