[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29580464.002024-08-027766Actual
23370186.932024-02-0177311Actual
14230262.472023-05-0377111Actual
15909245.002023-07-047756Actual
23852565.002024-03-027765Actual
383901009.002025-04-037764Actual
14048866.002023-05-037767Actual
10183280.002023-02-017763Budget
286381022.312024-07-037768Actual
3313380.002022-07-047768Budget
38178881.972025-03-0377613Actual
33461750.772024-11-0277612Actual
212141560.202023-12-047718Actual
4574280.002022-09-037763Budget
12696650.002023-04-037715Budget
2665657.142024-05-0277612Actual
28286556.002024-07-037716Actual
359371517.002025-02-017713Actual
6298222.002022-10-037756Actual
1762450.002022-06-037746Actual
23102945.002024-02-017717Actual
21362152.892023-12-0477211Actual
31719146.002024-10-027726Actual
17972159.002023-09-037756Actual
4003280.002022-08-037746Budget
17946222.002023-09-037746Actual
32210152.892024-10-0277511Actual
23991272.002024-03-027746Actual
7945380.002022-12-047763Budget
2892595.442024-07-0377212Actual
30647312.002024-09-027746Actual
21064309.002023-12-047766Actual
1666161.002022-06-037726Actual
4049213.002022-08-037756Actual
21744794.002024-01-017714Actual
35172302.002025-01-017746Actual
9253763.002023-01-017764Actual
4377380.002022-08-037728Budget
27806712.472024-06-0277612Actual
32923210.002024-11-027756Actual
10914855.002023-02-017717Actual
31150546.512024-09-0277112Actual
8272630.002022-12-047765Actual
23696189.002024-03-027773Actual
34457148.632024-12-0377511Actual
327231157.002024-11-027715Actual
270431145.002024-06-027715Actual
349401205.002025-01-017764Actual
16294177.362023-07-0477411Actual
592550.002022-05-037736Budget
2144347.572023-12-0477511Actual
33940520.002024-12-037716Actual
21276614.732023-12-047768Actual
3780684.002022-08-037765Actual
35729201.832025-01-0177212Actual
8130550.002022-12-047764Budget
353231111.002025-01-017767Actual
9517184.002023-01-017726Actual
28696665.672024-07-0377111Actual
38483958.002025-04-037765Actual
360561863.002025-02-017714Actual
15348262.472023-06-0377611Actual
34728669.692024-12-0377613Actual
326651058.002024-11-027764Actual
268661033.002024-06-027763Actual
251361069.002024-04-027717Actual
165100.002022-05-037773Budget
13921222.002023-05-037756Actual
13597356.002023-05-037773Actual
12227425.332023-03-037728Actual
32393427.582024-10-0277113Actual
7373380.002022-11-037746Budget
6251280.002022-10-037746Budget
28959663.542024-07-0377612Actual
31270301.262024-09-0277113Actual
35643485.872025-01-0177611Actual
319811928.392024-10-027718Actual
8542304.002022-12-047756Actual
1830148.632023-09-0377211Actual
80701000.002022-12-047714Budget
9006550.002023-01-017713Budget
32129275.232024-10-0277211Actual
10681550.002023-02-017736Budget
27687426.302024-06-0277611Actual
19924146.002023-11-037726Actual
371201094.002025-03-037763Actual
35762827.372025-01-0177612Actual
24669855.002024-04-027763Actual
2198567.762022-06-037768Actual
2600650.002022-07-047715Budget
28604982.922024-07-037728Actual
23457288.002024-02-0177611Actual
2156844.382023-12-0477612Actual
39094517.792025-04-0377611Actual
303801556.002024-09-027714Actual
11900200.002023-03-037756Budget
14671515.002023-06-037764Actual
13841116.002023-05-037726Actual
1871358.002022-06-037766Actual
1339950.002022-06-037714Budget
8868513.212022-12-047728Actual
2451841.192024-03-0277112Actual
7884550.002022-12-047713Budget
4514490.002022-09-037713Actual
29878152.892024-08-0277211Actual
3065909.002022-07-047717Actual
38596543.002025-04-037736Actual
1647137.992023-07-0477612Actual
19065940.002023-10-037717Actual
16941193.002023-08-037756Actual
296371667.002024-08-027717Actual
8820650.002022-12-047718Budget
4653200.002022-09-037773Budget
15709644.002023-07-047715Actual
2415100.002022-07-047773Budget
297921002.612024-08-027768Actual
7089650.002022-11-037715Budget
495380.002022-05-037716Budget
2881380.002022-07-047746Budget
10448792.002023-02-017715Actual
36733326.302025-02-0177411Actual
11757248.002023-03-037726Actual
31692519.002024-10-027716Actual
2520550.002022-07-047764Budget
9566550.002023-01-017736Actual
2662255.022024-05-0277112Actual
33546669.692024-11-0277213Actual
24317249.702024-03-0277111Actual
16834432.002023-08-037716Actual
36651784.822025-02-0177111Actual
17244230.552023-08-0377111Actual
88211011.712022-12-047718Actual
18950236.002023-10-037746Actual
307981004.002024-09-027767Actual
34403416.722024-12-0377311Actual
15287135.872023-06-0377311Actual
11162502.612023-02-017768Actual
29440428.002024-08-027716Actual
129093.002022-06-037773Actual
282281031.002024-07-037765Actual
28897557.152024-07-0377112Actual
23045333.002024-02-017766Actual
308562229.912024-09-027718Actual
8679720.002022-12-047717Actual
15857375.002023-07-047736Actual
85346.002022-05-037763Actual
273661111.002024-06-027767Actual
17152534.422023-08-037728Actual
13754578.002023-05-037765Actual
7326480.002022-11-037736Budget
14962293.002023-06-037766Actual
22246716.252024-01-017728Actual
36381347.002025-02-017766Actual
21008302.002023-12-047746Actual
5701280.002022-10-037763Budget
11853380.002023-03-037746Budget
13659608.002023-05-037764Actual
4515480.002022-09-037713Budget
6577750.002022-10-037718Budget
15140540.492023-06-037728Actual
22847668.002024-02-017765Actual
388931025.342025-04-037768Actual
9982669.282023-01-017728Actual
14552999.002023-06-037763Actual
377421201.102025-03-037768Actual
7618550.002022-11-037767Budget
10368650.002023-02-017764Budget
258151145.002024-05-027714Actual
25491240.132024-04-0277611Actual
5079480.002022-09-037736Budget
9007490.002023-01-017713Actual
9390650.002023-01-017765Budget
26420351.832024-05-0277111Actual
8209650.002022-12-047715Budget
8398200.002022-12-047726Budget
3859480.002022-08-037716Budget
24259785.942024-03-027768Actual
27864348.632024-06-0277113Actual
4436620.792022-08-037768Actual
8271650.002022-12-047765Budget
38541519.002025-04-037716Actual
32897364.002024-11-027746Actual
34577211.402024-12-0377212Actual
35033873.002025-01-017765Actual
30144348.632024-08-0277113Actual
1667200.002022-06-037726Budget
5499380.002022-09-037728Budget
26923361.002024-06-027773Actual
914494.002023-01-017773Actual
5965734.002022-10-037715Actual
21928344.002024-01-017716Actual
27076810.002024-06-027765Actual
11053750.002023-02-017718Budget
114271049.002023-03-037714Actual
16154802.612023-07-047768Actual
14609169.002023-06-037773Actual
31329696.002024-09-0277613Actual
6154220.002022-10-037726Actual
213950.002022-05-037714Budget
35409935.952025-01-017728Actual
14013990.002023-05-037717Actual
3906079.482025-04-0377511Actual
11300360.002023-03-037763Actual
10044628.372023-01-017768Actual
1947820.972023-10-0377112Actual
639380.002022-05-037746Budget
8131636.002022-12-047764Actual
29495538.002024-08-027736Actual
11567705.002023-03-037715Actual
23343140.122024-02-0177211Actual
23315264.592024-02-0177111Actual
32243484.812024-10-0277611Actual
19278302.892023-10-0377111Actual
9796927.002023-01-017717Actual
268311242.002024-06-027713Actual
16212332.682023-07-0477111Actual
3581950.002022-08-037714Budget
10974756.002023-02-017767Actual
9983380.002023-01-017728Budget
2153541.192023-12-0477112Actual
361481288.002025-02-017715Actual
29850673.112024-08-0277111Actual
29226372.002024-08-027773Actual
25850714.002024-05-027764Actual
10123495.002023-02-017713Actual
14903209.002023-06-037746Actual
30566446.002024-09-027716Actual
38000386.942025-03-0377112Actual
336351517.002024-12-037713Actual
8927384.422022-12-047768Actual
10633200.002023-02-017726Budget
30884785.942024-09-027728Actual
16915267.002023-08-037746Actual
31004152.892024-09-0277211Actual
34696581.962024-12-0377213Actual
54501154.132022-09-037718Actual
3721667.002022-08-037715Actual
32183340.132024-10-0277411Actual
638344.002022-05-037746Actual
13538970.002023-05-037763Actual
25257661.702024-04-027728Actual
18416188.002023-09-0377611Actual
2986380.002022-07-047766Budget
6356380.002022-10-037766Budget
7557850.002022-11-037717Budget
20881037.462022-06-037718Actual
348201040.002025-01-017763Actual
2736426.002022-07-047716Actual
19220620.792023-10-037768Actual
14170716.252023-05-037768Actual
5638480.002022-10-037713Budget
14136601.092023-05-037728Actual
5031200.002022-09-037726Budget
349981178.002025-01-017715Actual
32301435.872024-10-0277112Actual
30706389.002024-09-027766Actual
10308910.002023-02-017714Actual
7806422.302022-11-037768Actual
33670935.002024-12-037763Actual
9252550.002023-01-017764Budget
23817620.002024-03-027715Actual
354650.002022-05-037715Budget
69501039.002022-11-037714Actual
291341431.002024-08-027713Actual
8869380.002022-12-047728Budget
5966650.002022-10-037715Budget
4050200.002022-08-037756Budget
7090611.002022-11-037715Actual
164128.002022-05-037773Actual
3066850.002022-07-047717Budget
19186826.852023-10-037728Actual
2463950.002022-07-047714Budget
24846571.002024-04-027715Actual
4842650.002022-09-037715Budget
24754851.002024-04-027714Actual
15054855.002023-06-037767Actual
2496671.002024-04-027726Actual
12506100.002023-04-037773Budget
12179982.922023-03-037718Actual
365312023.852025-02-017718Actual
28778351.832024-07-0377411Actual
39033493.322025-04-0377411Actual
1526048.632023-06-0377211Actual
32843151.002024-11-027726Actual
33519441.612024-11-0277113Actual
10834389.002023-02-017766Actual
36028272.002025-02-017773Actual
32335580.562024-10-0277612Actual
347851455.002025-01-017713Actual
2545895.442024-04-0277511Actual
18976137.002023-10-037756Actual
5371507.002022-09-037767Actual
341361652.002024-12-037717Actual
1618449.002022-06-037716Actual
18776614.002023-10-037715Actual
2136578.362022-06-037728Actual
9934650.002023-01-017718Budget
8494380.002022-12-047746Budget
18896154.002023-10-037726Actual
10682579.002023-02-017736Actual
22125960.002024-01-017717Actual
494426.002022-05-037716Actual
36679322.042025-02-0177211Actual
38951719.922025-04-0377111Actual
2414140.002022-07-047773Actual
231951166.252024-02-017718Actual
24226751.102024-03-027728Actual
8680850.002022-12-047717Budget
16120751.102023-07-047728Actual
12367550.002023-04-037713Budget
22755489.002024-02-017764Actual
4904579.002022-09-037765Actual
360901240.002025-02-017764Actual
19712895.002023-11-037714Actual
6028680.002022-10-037765Actual
1930644.382023-10-0377211Actual
12037750.002023-03-037717Budget
165281309.002023-08-037713Actual
686200.002022-05-037756Budget
8741636.002022-12-047767Actual
22009318.002024-01-017746Actual
11568650.002023-03-037715Budget
2557618.842024-04-0277212Actual
3254422.302022-07-047728Actual
542189.002022-05-037726Actual
25728869.002024-05-027763Actual
38568212.002025-04-037726Actual
16741772.002023-08-037715Actual
34549527.362024-12-0377112Actual
36322415.002025-02-017746Actual
31773302.002024-10-027746Actual
11301280.002023-03-037763Budget
2537749.702024-04-0277211Actual
2658676.002022-07-047765Actual
28839479.492024-07-0377611Actual
1154545.002022-06-037713Actual
7419176.002022-11-037756Actual
34877377.002025-01-017773Actual
3532144.002022-08-037773Actual
1477793.002022-06-037715Actual
2928200.002022-07-047756Budget
5778200.002022-10-037773Budget
241981301.112024-03-027718Actual
2342450.762024-02-0177511Actual
17387282.682023-08-0377611Actual
12933550.002023-04-037736Actual
269511749.002024-06-027714Actual
6764644.002022-11-037713Actual
21034218.002023-12-047756Actual
25480.002022-05-037713Budget
31747510.002024-10-027736Actual
20037308.002023-11-037766Actual
6203480.002022-10-037736Budget
31478324.002024-10-027773Actual
19978246.002023-11-037746Actual
36878100.762025-02-0177212Actual
17865432.002023-09-037716Actual
13895293.002023-05-037746Actual
151121395.052023-06-037718Actual
31031440.132024-09-0277311Actual
216251184.002024-01-017713Actual
17326180.552023-08-0377411Actual
14877449.002023-06-037736Actual
10447650.002023-02-017715Budget
21870502.002024-01-017765Actual
12178750.002023-03-037718Budget
5779182.002022-10-037773Actual
18718527.002023-10-037764Actual
967650.002022-05-037718Budget
23910449.002024-03-027716Actual
10309950.002023-02-017714Budget
24399184.812024-03-0277411Actual
3392497.002022-08-037713Actual
6107480.002022-10-037716Budget
2457744.382024-03-0277612Actual
10585480.002023-02-017716Budget
37446599.002025-03-037736Actual
2454511.402024-03-0277212Actual
13229579.002023-04-037767Actual
8601380.002022-12-047766Budget
33133916.252024-11-027728Actual
11488650.002023-03-037764Budget
2056561.402023-11-0377612Actual
34669613.542024-12-0377113Actual
25910825.002024-05-027715Actual
26741718.812024-05-0277213Actual
27599452.902024-06-0277311Actual
372401166.002025-03-037764Actual
26145244.002024-05-027766Actual
23137927.002024-02-017767Actual
4249550.002022-08-037767Budget
37498274.002025-03-037756Actual
17299157.152023-08-0377311Actual
38147681.972025-03-0377213Actual
1949793.002022-06-037717Actual
19684396.002023-11-037773Actual
18273264.592023-09-0377111Actual
5311655.002022-09-037717Actual
364381621.002025-02-017717Actual
58271015.002022-10-037714Actual
685243.002022-05-037756Actual
15942281.002023-07-047766Actual
12100573.002023-03-037767Actual
17892116.002023-09-037726Actual
20657826.002023-12-047763Actual
11629550.002023-03-037765Budget
17807655.002023-09-037765Actual
13088389.002023-04-037766Actual
22279513.212024-01-017768Actual
35847696.002025-01-0177213Actual
22960490.002024-02-017736Actual
2834550.002022-07-047736Budget
35198197.002025-01-017756Actual
4575302.002022-09-037763Actual
37855458.212025-03-0377311Actual
34430396.512024-12-0377411Actual
413550.002022-05-037765Budget
30024479.492024-08-0277112Actual
31212812.482024-09-0277612Actual
3454280.002022-08-037763Budget
262991832.932024-05-027718Actual
12885170.002023-04-037726Actual
13954323.002023-05-037766Actual
3580970.002022-08-037714Actual
281011658.002024-07-037714Actual
23965382.002024-03-027736Actual
38622299.002025-04-037746Actual
35820313.542025-01-0177113Actual
370851604.002025-03-037713Actual
3393480.002022-08-037713Budget
10369523.002023-02-017764Actual
1838249.702023-09-0377511Actual
12226280.002023-03-037728Budget
826850.002022-05-037717Budget
281351026.002024-07-037764Actual
201871405.652023-11-037718Actual
365931011.712025-02-017768Actual
12757540.002023-04-037765Actual
35880696.002025-01-0177613Actual
30171645.122024-08-0277213Actual
7885520.002022-12-047713Actual
11708480.002023-03-037716Budget
5700299.002022-10-037763Actual
273604.002022-05-037764Actual
10260100.002023-02-017773Budget
22720798.002024-02-017714Actual
35501665.672025-01-0177111Actual
281931053.002024-07-037715Actual
17272106.082023-08-0377211Actual
22452274.172024-01-0177611Actual
133091166.252023-04-037718Actual
13417634.432023-04-037768Actual
4435380.002022-08-037768Budget
37028696.002025-02-0177613Actual
11379100.002023-03-037773Budget
1744518.842023-08-0377112Actual
4250630.002022-08-037767Actual
12695769.002023-04-037715Actual
9332650.002023-01-017715Budget
38120506.522025-03-0377113Actual
24372139.062024-03-0277311Actual
7228480.002022-11-037716Budget
315061710.002024-10-027714Actual
175601368.002023-09-037713Actual
22035144.002024-01-017756Actual
25046154.002024-04-027756Actual
273311468.002024-06-027717Actual
30352338.002024-09-027773Actual
16889499.002023-08-037736Actual
29077581.962024-07-0377613Actual
18182573.822023-09-037728Actual
5233372.002022-09-037766Actual
36559875.342025-02-017728Actual
23639858.002024-03-027763Actual
9193891.002023-01-017714Actual
330131499.002024-11-027717Actual
21836757.002024-01-017715Actual
318891591.002024-10-027717Actual
337551522.002024-12-037714Actual
383551556.002025-04-037714Actual
18599858.002023-10-037763Actual
31297581.962024-09-0277213Actual
23223578.362024-02-017728Actual
34491609.282024-12-0377611Actual
2351535.872024-02-0177112Actual
34348799.712024-12-0377111Actual
37800580.562025-03-0377111Actual
8399236.002022-12-047726Actual
25349302.892024-04-0277111Actual
7149686.002022-11-037765Actual
21156792.002023-12-047767Actual
20449196.512023-11-0377611Actual
18924370.002023-10-037736Actual
11959430.002023-03-037766Actual
7744380.002022-11-037728Budget
27745585.882024-06-0277112Actual

Generated 2025-06-02 22:32:22.912 UTC