[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451841.192024-03-0277112Actual
10835380.002023-02-017766Budget
2434597.572024-03-0277211Actual
7558963.002022-11-037717Actual
24460288.002024-03-0277611Actual
12288380.002023-03-037768Budget
6435650.002022-10-037717Budget
31478324.002024-10-027773Actual
32335580.562024-10-0277612Actual
22847668.002024-02-017765Actual
375881353.002025-03-037717Actual
2986380.002022-07-047766Budget
27161187.002024-06-027726Actual
27924966.182024-06-0277613Actual
99351166.252023-01-017718Actual
2496671.002024-04-027726Actual
18182573.822023-09-037728Actual
17920467.002023-09-037736Actual
319811928.392024-10-027718Actual
12696650.002023-04-037715Budget
14929204.002023-06-037756Actual
36911620.982025-02-0177612Actual
2144347.572023-12-0477511Actual
29077581.962024-07-0377613Actual
2053420.972023-11-0377212Actual
360901240.002025-02-017764Actual
10914855.002023-02-017717Actual
2198567.762022-06-037768Actual
1478650.002022-06-037715Budget
1847437.992023-09-0377112Actual
47001058.002022-09-037714Actual
38062766.732025-03-0377612Actual
32183340.132024-10-0277411Actual
1947820.972023-10-0377112Actual
6356380.002022-10-037766Budget
32156347.572024-10-0277311Actual
17066727.002023-08-037767Actual
14637714.002023-06-037714Actual
6498686.002022-10-037767Actual
14312149.702023-05-0377411Actual
7419176.002022-11-037756Actual
15531891.002023-07-047763Actual
3956480.002022-08-037736Budget
8023127.002022-12-047773Actual
38681459.002025-04-037766Actual
19100918.002023-10-037767Actual
9067380.002023-01-017763Budget
21121927.002023-12-047717Actual
316341085.002024-10-027765Actual
24788473.002024-04-027764Actual
10584468.002023-02-017716Actual
6251280.002022-10-037746Budget
5826950.002022-10-037714Budget
26086242.002024-05-027746Actual
8820650.002022-12-047718Budget
353691.002022-05-037715Actual
129093.002022-06-037773Actual
30976625.242024-09-0277111Actual
7150650.002022-11-037765Budget
34457148.632024-12-0377511Actual
10632193.002023-02-017726Actual
25291661.702024-04-027768Actual
27215366.002024-06-027746Actual
8741636.002022-12-047767Actual
2880382.002022-07-047746Actual
2665657.142024-05-0277612Actual
273604.002022-05-037764Actual
35971912.002025-02-017763Actual
9389623.002023-01-017765Actual
3313380.002022-07-047768Budget
1154545.002022-06-037713Actual
7806422.302022-11-037768Actual
2197380.002022-06-037768Budget
15174696.552023-06-037768Actual
17946222.002023-09-037746Actual
5312650.002022-09-037717Budget
330131499.002024-11-027717Actual
2293274.002024-02-017726Actual
23817620.002024-03-027715Actual
37498274.002025-03-037756Actual
34403416.722024-12-0377311Actual
17595950.002023-09-037763Actual
14170716.252023-05-037768Actual
32871532.002024-11-027736Actual
12506100.002023-04-037773Budget
1073380.002022-05-037768Budget
14903209.002023-06-037746Actual
31212812.482024-09-0277612Actual
388931025.342025-04-037768Actual
31832374.002024-10-027766Actual
31058381.622024-09-0277411Actual
28393260.002024-07-037756Actual
246341404.002024-04-027713Actual
36996645.122025-02-0177213Actual
24846571.002024-04-027715Actual
4575302.002022-09-037763Actual
10123495.002023-02-017713Actual
8541200.002022-12-047756Budget
9982669.282023-01-017728Actual
13308750.002023-04-037718Budget
7885520.002022-12-047713Actual
7697650.002022-11-037718Budget
341361652.002024-12-037717Actual
18684761.002023-10-037714Actual
2089650.002022-06-037718Budget
231951166.252024-02-017718Actual
9855550.002023-01-017767Budget
27189561.002024-06-027736Actual
2603286.002024-05-027726Actual
11805620.002023-03-037736Actual
22813690.002024-02-017715Actual
27134428.002024-06-027716Actual
349401205.002025-01-017764Actual
29467144.002024-08-027726Actual
5232380.002022-09-037766Budget
20927361.002023-12-047716Actual
20881037.462022-06-037718Actual
14136601.092023-05-037728Actual
11959430.002023-03-037766Actual
36322415.002025-02-017746Actual
4049213.002022-08-037756Actual
2414140.002022-07-047773Actual
15802359.002023-07-047716Actual
16889499.002023-08-037736Actual
18355157.152023-09-0377411Actual
1137890.002023-03-037773Actual
35880696.002025-01-0177613Actual
2277480.002022-07-047713Budget
23910449.002024-03-027716Actual
19684396.002023-11-037773Actual
13538970.002023-05-037763Actual
23370186.932024-02-0177311Actual
85346.002022-05-037763Actual
9796927.002023-01-017717Actual
25910825.002024-05-027715Actual
326651058.002024-11-027764Actual
241061004.002024-03-027717Actual
327581137.002024-11-027765Actual
21242696.552023-12-047728Actual
18061940.002023-09-037717Actual
28778351.832024-07-0377411Actual
29440428.002024-08-027716Actual
273311468.002024-06-027717Actual
19897320.002023-11-037716Actual
7884550.002022-12-047713Budget
135031458.002023-05-037713Actual
32843151.002024-11-027726Actual
24669855.002024-04-027763Actual
17152534.422023-08-037728Actual
11899159.002023-03-037756Actual
9565480.002023-01-017736Budget
20388175.232023-11-0377411Actual
4111463.002022-08-037766Actual
281351026.002024-07-037764Actual
318891591.002024-10-027717Actual
20982449.002023-12-047736Actual
29932359.282024-08-0277411Actual
12617650.002023-04-037764Budget
13625775.002023-05-037714Actual
165100.002022-05-037773Budget
1291100.002022-06-037773Budget
80701000.002022-12-047714Budget
11568650.002023-03-037715Budget
13754578.002023-05-037765Actual
11852351.002023-03-037746Actual
6577750.002022-10-037718Budget
12429337.002023-04-037763Actual
23257723.822024-02-017768Actual
171241255.652023-08-037718Actual
38773910.002025-04-037767Actual
33253328.422024-11-0277211Actual
28724209.272024-07-0377211Actual
22125960.002024-01-017717Actual
22337262.472024-01-0177111Actual
35231428.002025-01-017766Actual
8742550.002022-12-047767Budget
3532144.002022-08-037773Actual
4110380.002022-08-037766Budget
1446157.142023-05-0377612Actual
1810200.002022-06-037756Budget
12100573.002023-03-037767Actual
16941193.002023-08-037756Actual
27076810.002024-06-027765Actual
6028680.002022-10-037765Actual
2457744.382024-03-0277612Actual
9469547.002023-01-017716Actual
28426407.002024-07-037766Actual
886636.002022-05-037767Actual
16355201.832023-07-0477611Actual
12507162.002023-04-037773Actual
382351381.002025-04-037713Actual
5560492.002022-09-037768Actual
31297581.962024-09-0277213Actual
268661033.002024-06-027763Actual
39152469.922025-04-0377112Actual
38648266.002025-04-037756Actual
30706389.002024-09-027766Actual
80711123.002022-12-047714Actual
11101513.212023-02-017728Actual
8272630.002022-12-047765Actual
2033486.932023-11-0377211Actual
885550.002022-05-037767Budget
2784127.002022-07-047726Actual
12367550.002023-04-037713Budget
6204562.002022-10-037736Actual
35443993.522025-01-017768Actual
258151145.002024-05-027714Actual
10506550.002023-02-017765Budget
2009550.002022-06-037767Budget
286381022.312024-07-037768Actual
22452274.172024-01-0177611Actual
1443018.842023-05-0377212Actual
4002340.002022-08-037746Actual
2892595.442024-07-0377212Actual
353811826.872025-01-017718Actual
9717380.002023-01-017766Budget
13088389.002023-04-037766Actual
24259785.942024-03-027768Actual
1074492.002022-05-037768Actual
1938795.442023-10-0377511Actual
1667200.002022-06-037726Budget
7011693.002022-11-037764Actual
15232309.282023-06-0377111Actual
5639535.002022-10-037713Actual
9661123.832022-05-037718Actual
17326180.552023-08-0377411Actual
376221036.002025-03-037767Actual
591558.002022-05-037736Actual
114271049.002023-03-037714Actual
292541733.002024-08-027714Actual
30673221.002024-09-027756Actual
17244230.552023-08-0377111Actual
10182312.002023-02-017763Actual
826850.002022-05-037717Budget
7010550.002022-11-037764Budget
22692342.002024-02-017773Actual
12837480.002023-04-037716Budget
34290802.612024-12-037768Actual
33307275.232024-11-0277411Actual
34577211.402024-12-0377212Actual
3342790.122024-11-0277212Actual
30593193.002024-09-027726Actual
2336380.002022-07-047763Budget
10043280.002023-01-017768Budget
1666161.002022-06-037726Actual
10776200.002023-02-017756Budget
19220620.792023-10-037768Actual
1155480.002022-06-037713Budget
360561863.002025-02-017714Actual
6686573.822022-10-037768Actual
10973650.002023-02-017767Budget
309181146.562024-09-027768Actual
13230650.002023-04-037767Budget
1830148.632023-09-0377211Actual
2657550.002022-07-047765Budget
5701280.002022-10-037763Budget
12038662.002023-03-037717Actual
414667.002022-05-037765Actual
18328144.382023-09-0377311Actual
1750359.272023-08-0377612Actual
16034900.002023-07-047767Actual
30024479.492024-08-0277112Actual
34669613.542024-12-0377113Actual
36381347.002025-02-017766Actual
10308910.002023-02-017714Actual
13417634.432023-04-037768Actual
13168750.002023-04-037717Budget
38270938.002025-04-037763Actual
13381079.002022-06-037714Actual
15287135.872023-06-0377311Actual
7744380.002022-11-037728Budget
3790979.482025-03-0377511Actual
3392497.002022-08-037713Actual
34728669.692024-12-0377613Actual
638344.002022-05-037746Actual
12836468.002023-04-037716Actual
150191155.002023-06-037717Actual
20835709.002023-12-047715Actual
21744794.002024-01-017714Actual
290441024.082024-07-0377213Actual
26475193.322024-05-0277311Actual
19952395.002023-11-037736Actual
32393427.582024-10-0277113Actual
413550.002022-05-037765Budget
2987486.002022-07-047766Actual
1716550.002022-06-037736Budget
14285203.952023-05-0377311Actual
36760148.632025-02-0177511Actual
274521037.462024-06-027728Actual
7944353.002022-12-047763Actual
37391461.002025-03-037716Actual
338481031.002024-12-037715Actual
307631323.002024-09-027717Actual
22986204.002024-02-017746Actual
5559380.002022-09-037768Budget
16620352.002023-08-037773Actual
39006317.792025-04-0377311Actual
25349302.892024-04-0277111Actual
12884200.002023-04-037726Budget
1949793.002022-06-037717Actual
11100280.002023-02-017728Budget
12366535.002023-04-037713Actual
262991832.932024-05-027718Actual
291341431.002024-08-027713Actual
36559875.342025-02-017728Actual
2785200.002022-07-047726Budget
25850714.002024-05-027764Actual
2136578.362022-06-037728Actual
22009318.002024-01-017746Actual
2521518.002022-07-047764Actual
24226751.102024-03-027728Actual
17387282.682023-08-0377611Actual
20361101.822023-11-0377311Actual
13954323.002023-05-037766Actual
13895293.002023-05-037746Actual
84380.002022-05-037763Budget
4190650.002022-08-037717Budget
24317249.702024-03-0277111Actual
23315264.592024-02-0177111Actual
35501665.672025-01-0177111Actual
25020204.002024-04-027746Actual
5966650.002022-10-037715Budget
4701950.002022-09-037714Budget
29966493.322024-08-0277611Actual
12980385.002023-04-037746Actual
27241204.002024-06-027756Actual
32210152.892024-10-0277511Actual
24535.002022-05-037713Actual
14609169.002023-06-037773Actual
21955121.002024-01-017726Actual
10585480.002023-02-017716Budget
9332650.002023-01-017715Budget
21064309.002023-12-047766Actual
2137280.002022-06-037728Budget
1809177.002022-06-037756Actual
1582970.002023-07-047726Actual
20248892.012023-11-037768Actual
313861574.002024-10-027713Actual
3580970.002022-08-037714Actual
33940520.002024-12-037716Actual
20094990.002023-11-037717Actual
315061710.002024-10-027714Actual
241981301.112024-03-027718Actual
1850762.462023-09-0377612Actual
3722650.002022-08-037715Budget
3393480.002022-08-037713Budget
26774664.422024-05-0277613Actual
141081166.252023-05-037718Actual
3255280.002022-07-047728Budget
25404148.632024-04-0277311Actual
20037308.002023-11-037766Actual
2354747.572024-02-0177612Actual
11567705.002023-03-037715Actual
26112161.002024-05-027756Actual
201871405.652023-11-037718Actual
30508917.002024-09-027765Actual
29580464.002024-08-027766Actual
27891929.342024-06-0277213Actual
302601470.002024-09-027713Actual
2881380.002022-07-047746Budget
8679720.002022-12-047717Actual
14729728.002023-06-037715Actual
17892116.002023-09-037726Actual
3314507.152022-07-047768Actual
263601022.312024-05-027768Actual
20449196.512023-11-0377611Actual
26714301.262024-05-0277113Actual
9659159.002023-01-017756Actual
26420351.832024-05-0277111Actual
3005297.572024-08-0277212Actual
9145100.002023-01-017773Budget
5499380.002022-09-037728Budget
23397197.572024-02-0177411Actual
331671014.742024-11-027768Actual
165281309.002023-08-037713Actual
1763380.002022-06-037746Budget
17186661.702023-08-037768Actual
12695769.002023-04-037715Actual
11379100.002023-03-037773Budget
7229547.002022-11-037716Actual
6106410.002022-10-037716Actual
31541940.002024-10-027764Actual
269511749.002024-06-027714Actual
14849162.002023-06-037726Actual
212141560.202023-12-047718Actual
29878152.892024-08-0277211Actual
4003280.002022-08-037746Budget
21659846.002024-01-017763Actual
37828135.872025-03-0377211Actual
31004152.892024-09-0277211Actual
8542304.002022-12-047756Actual
3721667.002022-08-037715Actual
2337324.002022-07-047763Actual
19746468.002023-11-037764Actual
21008302.002023-12-047746Actual
4515480.002022-09-037713Budget
6436810.002022-10-037717Actual
34549527.362024-12-0377112Actual
88211011.712022-12-047718Actual
23991272.002024-03-027746Actual
15744547.002023-07-047765Actual
1540630.552023-06-0377112Actual
28696665.672024-07-0377111Actual
303801556.002024-09-027714Actual
2520550.002022-07-047764Budget
21836757.002024-01-017715Actual
270431145.002024-06-027715Actual
9193891.002023-01-017714Actual
23759562.002024-03-027764Actual
5887550.002022-10-037764Budget
25480.002022-05-037713Budget
17652189.002023-09-037773Actual
6903100.002022-11-037773Budget
29382948.002024-08-027765Actual
216251184.002024-01-017713Actual
2342450.762024-02-0177511Actual
3780684.002022-08-037765Actual
39180195.442025-04-0377212Actual
19333105.022023-10-0377311Actual
39299838.112025-04-0377213Actual
341711039.002024-12-037767Actual
4329750.002022-08-037718Budget
4436620.792022-08-037768Actual
285761861.722024-07-037718Actual
38147681.972025-03-0377213Actual
16741772.002023-08-037715Actual
4328945.042022-08-037718Actual
38120506.522025-03-0377113Actual
25046154.002024-04-027756Actual
27653152.892024-06-0277511Actual
3128617.002022-07-047767Actual
12554950.002023-04-037714Actual
39214789.072025-04-0377612Actual
36296589.002025-02-017736Actual
36733326.302025-02-0177411Actual
281931053.002024-07-037715Actual
15588272.002023-07-047773Actual
33995536.002024-12-037736Actual
20657826.002023-12-047763Actual
196271009.002023-11-037763Actual
11161380.002023-02-017768Budget
33133916.252024-11-027728Actual
6027650.002022-10-037765Budget
4050200.002022-08-037756Budget
26448136.932024-05-0277211Actual
494426.002022-05-037716Actual
16120751.102023-07-047728Actual
20714190.002023-12-047773Actual
91921000.002023-01-017714Budget
11958380.002023-03-037766Budget
20415101.822023-11-0377511Actual
8398200.002022-12-047726Budget
11806550.002023-03-037736Budget
26563223.102024-05-0277611Actual
3254422.302022-07-047728Actual
35172302.002025-01-017746Actual
33225807.162024-11-0277111Actual
7228480.002022-11-037716Budget
35091405.002025-01-017716Actual
3779650.002022-08-037765Budget
23137927.002024-02-017767Actual
2736426.002022-07-047716Actual
5965734.002022-10-037715Actual
13167784.002023-04-037717Actual
38541519.002025-04-037716Actual
10775215.002023-02-017756Actual
1624049.702023-07-0477211Actual
13869363.002023-05-037736Actual
236041468.002024-03-027713Actual
1526048.632023-06-0377211Actual
25079378.002024-04-027766Actual
365312023.852025-02-017718Actual
34877377.002025-01-017773Actual
4763662.002022-09-037764Actual
10728372.002023-02-017746Actual
27486737.462024-06-027768Actual
38028105.022025-03-0377212Actual
27599452.902024-06-0277311Actual
35033873.002025-01-017765Actual
9795850.002023-01-017717Budget
16267134.802023-07-0477311Actual
38979308.212025-04-0377211Actual
11300360.002023-03-037763Actual
33341532.682024-11-0277611Actual
15651579.002023-07-047764Actual
24994382.002024-04-027736Actual
4762550.002022-09-037764Budget
16861121.002023-08-037726Actual
10447650.002023-02-017715Budget
7372450.002022-11-037746Actual
16212332.682023-07-0477111Actual
32301435.872024-10-0277112Actual
32243484.812024-10-0277611Actual
20129691.002023-11-037767Actual
2880578.422024-07-0377511Actual
27864348.632024-06-0277113Actual

Generated 2025-06-02 23:30:29.601 UTC