[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291100.002022-06-037773Budget
318891591.002024-10-027717Actual
181541105.652023-09-037718Actual
9067380.002023-01-017763Budget
22246716.252024-01-017728Actual
3255280.002022-07-047728Budget
5499380.002022-09-037728Budget
3314507.152022-07-047768Actual
8600438.002022-12-047766Actual
21716185.002024-01-017773Actual
21744794.002024-01-017714Actual
33280269.912024-11-0277311Actual
16941193.002023-08-037756Actual
7945380.002022-12-047763Budget
361481288.002025-02-017715Actual
12758550.002023-04-037765Budget
5174200.002022-09-037756Budget
34549527.362024-12-0377112Actual
886636.002022-05-037767Actual
387381310.002025-04-037717Actual
38147681.972025-03-0377213Actual
20129691.002023-11-037767Actual
31004152.892024-09-0277211Actual
8680850.002022-12-047717Budget
16776689.002023-08-037765Actual
15857375.002023-07-047736Actual
11100280.002023-02-017728Budget
337551522.002024-12-037714Actual
6435650.002022-10-037717Budget
18273264.592023-09-0377111Actual
24259785.942024-03-027768Actual
28839479.492024-07-0377611Actual
10584468.002023-02-017716Actual
25491240.132024-04-0277611Actual
11709515.002023-03-037716Actual
31832374.002024-10-027766Actual
29017488.982024-07-0377113Actual
1619380.002022-06-037716Budget
383551556.002025-04-037714Actual
10681550.002023-02-017736Budget
5030170.002022-09-037726Actual
22125960.002024-01-017717Actual
542189.002022-05-037726Actual
26060357.002024-05-027736Actual
29932359.282024-08-0277411Actual
2560843.312024-04-0277612Actual
18684761.002023-10-037714Actual
1850762.462023-09-0377612Actual
19839518.002023-11-037765Actual
591558.002022-05-037736Actual
12429337.002023-04-037763Actual
10585480.002023-02-017716Budget
2393778.002024-03-027726Actual
33578901.272024-11-0277613Actual
27687426.302024-06-0277611Actual
13954323.002023-05-037766Actual
10308910.002023-02-017714Actual
19100918.002023-10-037767Actual
10182312.002023-02-017763Actual
170311004.002023-08-037717Actual
34669613.542024-12-0377113Actual
9717380.002023-01-017766Budget
8350495.002022-12-047716Actual
2880578.422024-07-0377511Actual
1949793.002022-06-037717Actual
273661111.002024-06-027767Actual
17387282.682023-08-0377611Actual
35880696.002025-01-0177613Actual
18656176.002023-10-037773Actual
10834389.002023-02-017766Actual
26502190.122024-05-0277411Actual
8742550.002022-12-047767Budget
2251018.842024-01-0177112Actual
15314197.572023-06-0377411Actual
2153541.192023-12-0477112Actual
19952395.002023-11-037736Actual
342571102.622024-12-037728Actual
15942281.002023-07-047766Actual
10261134.002023-02-017773Actual
10728372.002023-02-017746Actual
9661123.832022-05-037718Actual
281931053.002024-07-037715Actual
268661033.002024-06-027763Actual
2603286.002024-05-027726Actual
160921301.112023-07-047718Actual
22419197.572024-01-0177411Actual
9795850.002023-01-017717Budget
1137890.002023-03-037773Actual
5371507.002022-09-037767Actual
154961540.002023-07-047713Actual
30566446.002024-09-027716Actual
32602365.002024-11-027773Actual
165100.002022-05-037773Budget
331051928.392024-11-027718Actual
6903100.002022-11-037773Budget
16120751.102023-07-047728Actual
15909245.002023-07-047756Actual
39299838.112025-04-0377213Actual
10506550.002023-02-017765Budget
8494380.002022-12-047746Budget
16915267.002023-08-037746Actual
262041485.002024-05-027717Actual
32101615.662024-10-0277111Actual
10775215.002023-02-017756Actual
263601022.312024-05-027768Actual
37391461.002025-03-037716Actual
7744380.002022-11-037728Budget
17152534.422023-08-037728Actual
2777389.062024-06-0277212Actual
9934650.002023-01-017718Budget
325101559.002024-11-027713Actual
31799272.002024-10-027756Actual
22392201.832024-01-0177311Actual
185641411.002023-10-037713Actual
20714190.002023-12-047773Actual
8868513.212022-12-047728Actual
9331705.002023-01-017715Actual
25079378.002024-04-027766Actual
3005297.572024-08-0277212Actual
12837480.002023-04-037716Budget
12884200.002023-04-037726Budget
38327245.002025-04-037773Actual
226001350.002024-02-017713Actual
9796927.002023-01-017717Actual
9516200.002023-01-017726Budget
9613380.002023-01-017746Budget
12757540.002023-04-037765Actual
7618550.002022-11-037767Budget
17066727.002023-08-037767Actual
24460288.002024-03-0277611Actual
23137927.002024-02-017767Actual
25945788.002024-05-027765Actual
28341610.002024-07-037736Actual
21659846.002024-01-017763Actual
36183846.002025-02-017765Actual
38568212.002025-04-037726Actual
5560492.002022-09-037768Actual
1477793.002022-06-037715Actual
388311755.662025-04-037718Actual
3790979.482025-03-0377511Actual
24939333.002024-04-027716Actual
13356280.002023-04-037728Budget
13088389.002023-04-037766Actual
14230262.472023-05-0377111Actual
1425852.892023-05-0377211Actual
16563873.002023-08-037763Actual
35820313.542025-01-0177113Actual
15883246.002023-07-047746Actual
29521336.002024-08-027746Actual
31297581.962024-09-0277213Actual
24372139.062024-03-0277311Actual
24726178.002024-04-027773Actual
12933550.002023-04-037736Actual
35847696.002025-01-0177213Actual
236041468.002024-03-027713Actual
7326480.002022-11-037736Budget
8271650.002022-12-047765Budget
38681459.002025-04-037766Actual
5372550.002022-09-037767Budget
9983380.002023-01-017728Budget
28751411.412024-07-0377311Actual
2834550.002022-07-047736Budget
16741772.002023-08-037715Actual
372051474.002025-03-037714Actual
274521037.462024-06-027728Actual
2277480.002022-07-047713Budget
5559380.002022-09-037768Budget
2784127.002022-07-047726Actual
129093.002022-06-037773Actual
32129275.232024-10-0277211Actual
16834432.002023-08-037716Actual
12507162.002023-04-037773Actual
1716550.002022-06-037736Budget
5031200.002022-09-037726Budget
31421860.002024-10-027763Actual
293471031.002024-08-027715Actual
4002340.002022-08-037746Actual
33253328.422024-11-0277211Actual
331671014.742024-11-027768Actual
414667.002022-05-037765Actual
34577211.402024-12-0377212Actual
9566550.002023-01-017736Actual
349051571.002025-01-017714Actual
22160855.002024-01-017767Actual
26923361.002024-06-027773Actual
14903209.002023-06-037746Actual
231951166.252024-02-017718Actual
8398200.002022-12-047726Budget
14671515.002023-06-037764Actual
3207650.002022-07-047718Budget
319811928.392024-10-027718Actual
372401166.002025-03-037764Actual
30203696.002024-08-0277613Actual
29440428.002024-08-027716Actual
2136578.362022-06-037728Actual
1847437.992023-09-0377112Actual
13230650.002023-04-037767Budget
11162502.612023-02-017768Actual
11053750.002023-02-017718Budget
69501039.002022-11-037714Actual
341711039.002024-12-037767Actual
2927231.002022-07-047756Actual
1478650.002022-06-037715Budget
8820650.002022-12-047718Budget
30621473.002024-09-027736Actual
37800580.562025-03-0377111Actual
26112161.002024-05-027756Actual
21778501.002024-01-017764Actual
12506100.002023-04-037773Budget
23223578.362024-02-017728Actual
338481031.002024-12-037715Actual
31150546.512024-09-0277112Actual
24788473.002024-04-027764Actual
23343140.122024-02-0177211Actual
24621079.002022-07-047714Actual
5311655.002022-09-037717Actual
2736426.002022-07-047716Actual
36760148.632025-02-0177511Actual
8741636.002022-12-047767Actual
3454280.002022-08-037763Budget
23315264.592024-02-0177111Actual
3533200.002022-08-037773Budget
39214789.072025-04-0377612Actual
151121395.052023-06-037718Actual
2197380.002022-06-037768Budget
28696665.672024-07-0377111Actual
826850.002022-05-037717Budget
1074492.002022-05-037768Actual
274241948.092024-06-027718Actual
33133916.252024-11-027728Actual
37882408.212025-03-0377411Actual
2657550.002022-07-047765Budget
337901177.002024-12-037764Actual
47001058.002022-09-037714Actual
14048866.002023-05-037767Actual
6027650.002022-10-037765Budget
270431145.002024-06-027715Actual
6686573.822022-10-037768Actual
5965734.002022-10-037715Actual
3532144.002022-08-037773Actual
17807655.002023-09-037765Actual
353811826.872025-01-017718Actual
4842650.002022-09-037715Budget
110521240.502023-02-017718Actual
29672972.002024-08-027767Actual
17892116.002023-09-037726Actual
8601380.002022-12-047766Budget
330471216.002024-11-027767Actual
21276614.732023-12-047768Actual
34376141.192024-12-0377211Actual
2337324.002022-07-047763Actual
330131499.002024-11-027717Actual
2557618.842024-04-0277212Actual
21389184.812023-12-0477311Actual
8272630.002022-12-047765Actual
1744518.842023-08-0377112Actual
7806422.302022-11-037768Actual
11708480.002023-03-037716Budget
252291351.112024-04-027718Actual
34491609.282024-12-0377611Actual
914494.002023-01-017773Actual
11161380.002023-02-017768Budget
296371667.002024-08-027717Actual
27745585.882024-06-0277112Actual
1073380.002022-05-037768Budget
2144347.572023-12-0477511Actual
7696955.642022-11-037718Actual
7478380.002022-11-037766Budget
25480.002022-05-037713Budget
23759562.002024-03-027764Actual
18924370.002023-10-037736Actual
26327907.162024-05-027728Actual
25349302.892024-04-0277111Actual
309181146.562024-09-027768Actual
383901009.002025-04-037764Actual
6765550.002022-11-037713Budget
31270301.262024-09-0277113Actual
5826950.002022-10-037714Budget
39152469.922025-04-0377112Actual
18004363.002023-09-037766Actual
54501154.132022-09-037718Actual
10505686.002023-02-017765Actual
5701280.002022-10-037763Budget
685243.002022-05-037756Actual
364381621.002025-02-017717Actual
24049323.002024-03-027766Actual
30593193.002024-09-027726Actual
18182573.822023-09-037728Actual
13357534.422023-04-037728Actual
3581950.002022-08-037714Budget
9389623.002023-01-017765Actual
315991337.002024-10-027715Actual
2545895.442024-04-0277511Actual
10183280.002023-02-017763Budget
2156844.382023-12-0477612Actual
9252550.002023-01-017764Budget
19360144.382023-10-0377411Actual
384481011.002025-04-037715Actual
34348799.712024-12-0377111Actual
19897320.002023-11-037716Actual
37498274.002025-03-037756Actual
4903650.002022-09-037765Budget
15802359.002023-07-047716Actual
304151216.002024-09-027764Actual
11240550.002023-03-037713Budget
4514490.002022-09-037713Actual
28518970.002024-07-037767Actual
18328144.382023-09-0377311Actual
10973650.002023-02-017767Budget
26420351.832024-05-0277111Actual
133091166.252023-04-037718Actual
7805280.002022-11-037768Budget
16861121.002023-08-037726Actual
4110380.002022-08-037766Budget
20835709.002023-12-047715Actual
12226280.002023-03-037728Budget
34403416.722024-12-0377311Actual
35091405.002025-01-017716Actual
22365156.082024-01-0177211Actual
2050726.292023-11-0377112Actual
8022100.002022-12-047773Budget
11301280.002023-03-037763Budget
20388175.232023-11-0377411Actual
6825380.002022-11-037763Budget
4653200.002022-09-037773Budget
7089650.002022-11-037715Budget
376221036.002025-03-037767Actual
12366535.002023-04-037713Actual
1641337.992023-07-0477112Actual
2737380.002022-07-047716Budget
12617650.002023-04-037764Budget
29758907.162024-08-027728Actual
16683495.002023-08-037764Actual
11379100.002023-03-037773Budget
341361652.002024-12-037717Actual
3721667.002022-08-037715Actual
8130550.002022-12-047764Budget
11101513.212023-02-017728Actual
16620352.002023-08-037773Actual
21334226.302023-12-0477111Actual
21121927.002023-12-047717Actual
20037308.002023-11-037766Actual
36381347.002025-02-017766Actual
24226751.102024-03-027728Actual
20361101.822023-11-0377311Actual
3643611.002022-08-037764Actual
36996645.122025-02-0177213Actual
6764644.002022-11-037713Actual
22905337.002024-02-017716Actual
58271015.002022-10-037714Actual
11426950.002023-03-037714Budget
16355201.832023-07-0477611Actual
8351480.002022-12-047716Budget
15287135.872023-06-0377311Actual
12616741.002023-04-037764Actual
20094990.002023-11-037717Actual
16267134.802023-07-0477311Actual
31541940.002024-10-027764Actual
11630669.002023-03-037765Actual
32545824.002024-11-027763Actual
20657826.002023-12-047763Actual
27274433.002024-06-027766Actual
32210152.892024-10-0277511Actual
5126313.002022-09-037746Actual
34021357.002024-12-037746Actual
885550.002022-05-037767Budget
16212332.682023-07-0477111Actual
34611719.922024-12-0377612Actual
8131636.002022-12-047764Actual
19186826.852023-10-037728Actual
17244230.552023-08-0377111Actual
1543955.022023-06-0377612Actual
297301826.872024-08-027718Actual
1950519.912023-10-0377212Actual
24017224.002024-03-027756Actual
14312149.702023-05-0377411Actual
8209650.002022-12-047715Budget
18355157.152023-09-0377411Actual
24399184.812024-03-0277411Actual
33519441.612024-11-0277113Actual
24669855.002024-04-027763Actual
80701000.002022-12-047714Budget
13895293.002023-05-037746Actual
2451841.192024-03-0277112Actual
686200.002022-05-037756Budget
99351166.252023-01-017718Actual
11806550.002023-03-037736Budget
32923210.002024-11-027756Actual
4652184.002022-09-037773Actual
9468480.002023-01-017716Budget
4329750.002022-08-037718Budget
22068370.002024-01-017766Actual
2342450.762024-02-0177511Actual
14822333.002023-06-037716Actual
24140777.002024-03-027767Actual
19746468.002023-11-037764Actual
15232309.282023-06-0377111Actual
23102945.002024-02-017717Actual
164128.002022-05-037773Actual
34877377.002025-01-017773Actual
2053420.972023-11-0377212Actual
195931471.002023-11-037713Actual
34430396.512024-12-0377411Actual
21034218.002023-12-047756Actual
36268136.002025-02-017726Actual
31478324.002024-10-027773Actual
1155480.002022-06-037713Budget
34728669.692024-12-0377613Actual
22986204.002024-02-017746Actual
2254363.532024-01-0177612Actual
32156347.572024-10-0277311Actual
1212380.002022-06-037763Budget
8399236.002022-12-047726Actual
2336380.002022-07-047763Budget
29495538.002024-08-027736Actual
8927384.422022-12-047768Actual
27599452.902024-06-0277311Actual
29077581.962024-07-0377613Actual
32243484.812024-10-0277611Actual
33225807.162024-11-0277111Actual
26475193.322024-05-0277311Actual
37855458.212025-03-0377311Actual
35231428.002025-01-017766Actual
37942575.242025-03-0377611Actual
27134428.002024-06-027716Actual
6824331.002022-11-037763Actual
21156792.002023-12-047767Actual
29905422.042024-08-0277311Actual
20954111.002023-12-047726Actual
1953648.632023-10-0377612Actual
212141560.202023-12-047718Actual
3455353.002022-08-037763Actual
2986380.002022-07-047766Budget
6625546.552022-10-037728Actual
6204562.002022-10-037736Actual
3066850.002022-07-047717Budget
23257723.822024-02-017768Actual
19924146.002023-11-037726Actual
292541733.002024-08-027714Actual
16648790.002023-08-037714Actual
3906241.002022-08-037726Actual
5233372.002022-09-037766Actual
11959430.002023-03-037766Actual
354650.002022-05-037715Budget
13089380.002023-04-037766Budget
28367375.002024-07-037746Actual
4190650.002022-08-037717Budget
6356380.002022-10-037766Budget
33341532.682024-11-0277611Actual
18718527.002023-10-037764Actual
13754578.002023-05-037765Actual
279811351.002024-07-037713Actual
36706403.962025-02-0177311Actual
12367550.002023-04-037713Budget
12428280.002023-04-037763Budget
27653152.892024-06-0277511Actual
14609169.002023-06-037773Actual
38979308.212025-04-0377211Actual
26563223.102024-05-0277611Actual
1938795.442023-10-0377511Actual
2414140.002022-07-047773Actual
10309950.002023-02-017714Budget
2354747.572024-02-0177612Actual
11567705.002023-03-037715Actual
7557850.002022-11-037717Budget
175601368.002023-09-037713Actual
327231157.002024-11-027715Actual
27486737.462024-06-027768Actual
35643485.872025-01-0177611Actual
37472333.002025-03-037746Actual
20777562.002023-12-047764Actual
32453613.542024-10-0277613Actual
2881380.002022-07-047746Budget
14929204.002023-06-037756Actual
1618449.002022-06-037716Actual
21064309.002023-12-047766Actual
13625775.002023-05-037714Actual
7229547.002022-11-037716Actual
69511000.002022-11-037714Budget
35443993.522025-01-017768Actual
10776200.002023-02-017756Budget
19008323.002023-10-037766Actual
21928344.002024-01-017716Actual
38178881.972025-03-0377613Actual
268311242.002024-06-027713Actual
6577750.002022-10-037718Budget
39006317.792025-04-0377311Actual
9982669.282023-01-017728Actual
18950236.002023-10-037746Actual
4574280.002022-09-037763Budget
2463950.002022-07-047714Budget
206221431.002023-12-047713Actual
19978246.002023-11-037746Actual
13028200.002023-04-037756Budget
307981004.002024-09-027767Actual
8541200.002022-12-047756Budget
4328945.042022-08-037718Actual
28604982.922024-07-037728Actual
28778351.832024-07-0377411Actual
32183340.132024-10-0277411Actual
15651579.002023-07-047764Actual
9565480.002023-01-017736Budget
303801556.002024-09-027714Actual
348201040.002025-01-017763Actual
5173236.002022-09-037756Actual
5451750.002022-09-037718Budget
7228480.002022-11-037716Budget
22720798.002024-02-017714Actual
14136601.092023-05-037728Actual
31692519.002024-10-027716Actual
3313380.002022-07-047768Budget
2928200.002022-07-047756Budget

Generated 2025-06-02 17:40:09.142 UTC