[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
638344.002022-06-037746Actual
16120751.102023-08-047728Actual
27924966.182024-07-0377613Actual
24939333.002024-05-037716Actual
20657826.002024-01-047763Actual
2777389.062024-07-0377212Actual
18215802.612023-10-047768Actual
320431058.682024-11-027768Actual
13381079.002022-07-047714Actual
3580970.002022-09-037714Actual
22160855.002024-02-017767Actual
12288380.002023-04-037768Budget
24372139.062024-04-0277311Actual
338821105.002025-01-037765Actual
27626400.772024-07-0377411Actual
14048866.002023-06-037767Actual
4111463.002022-09-037766Actual
23910449.002024-04-027716Actual
1618449.002022-07-047716Actual
25046154.002024-05-037756Actual
14136601.092023-06-037728Actual
22905337.002024-03-037716Actual
38979308.212025-05-0477211Actual
4049213.002022-09-037756Actual
35643485.872025-02-0177611Actual
8869380.002023-01-047728Budget
12758550.002023-05-047765Budget
327231157.002024-12-037715Actual
36969587.232025-03-0477113Actual
262041485.002024-06-027717Actual
36348263.002025-03-047756Actual
32335580.562024-11-0277612Actual
14637714.002023-07-047714Actual
19746468.002023-12-047764Actual
290441024.082024-08-0377213Actual
2520550.002022-08-047764Budget
20449196.512023-12-0477611Actual
15140540.492023-07-047728Actual
23137927.002024-03-037767Actual
1624049.702023-08-0477211Actual
1155480.002022-07-047713Budget
31421860.002024-11-027763Actual
10974756.002023-03-047767Actual
3779650.002022-09-037765Budget
10914855.002023-03-047717Actual
17326180.552023-09-0377411Actual
19804809.002023-12-047715Actual
308562229.912024-10-037718Actual
28959663.542024-08-0377612Actual
9516200.002023-02-017726Budget
25910825.002024-06-027715Actual
639380.002022-06-037746Budget
10913750.002023-03-047717Budget
16034900.002023-08-047767Actual
29017488.982024-08-0377113Actual
315061710.002024-11-027714Actual
13417634.432023-05-047768Actual
14729728.002023-07-047715Actual
7696955.642022-12-047718Actual
31799272.002024-11-027756Actual
27687426.302024-07-0377611Actual
12038662.002023-04-037717Actual
745417.002022-06-037766Actual
12933550.002023-05-047736Actual
22009318.002024-02-017746Actual
28751411.412024-08-0377311Actual
342291631.412025-01-037718Actual
27891929.342024-07-0377213Actual
12178750.002023-04-037718Budget
13230650.002023-05-047767Budget
8398200.002023-01-047726Budget
16915267.002023-09-037746Actual
352881296.002025-02-017717Actual
10728372.002023-03-047746Actual
24881595.002024-05-037765Actual
35118183.002025-02-017726Actual
16683495.002023-09-037764Actual
17920467.002023-10-047736Actual
3907200.002022-09-037726Budget
32956441.002024-12-037766Actual
12836468.002023-05-047716Actual
170311004.002023-09-037717Actual
154961540.002023-08-047713Actual
3313380.002022-08-047768Budget
114271049.002023-04-037714Actual
9982669.282023-02-017728Actual
38622299.002025-05-047746Actual
14312149.702023-06-0377411Actual
1619380.002022-07-047716Budget
17272106.082023-09-0377211Actual
4575302.002022-10-047763Actual
33546669.692024-12-0377213Actual
2928200.002022-08-047756Budget
20094990.002023-12-047717Actual
9193891.002023-02-017714Actual
1747220.972023-09-0377212Actual
8023127.002023-01-047773Actual
34549527.362025-01-0377112Actual
16648790.002023-09-037714Actual
1763380.002022-07-047746Budget
12884200.002023-05-047726Budget
23223578.362024-03-037728Actual
4003280.002022-09-037746Budget
685243.002022-06-037756Actual
16974320.002023-09-037766Actual
6825380.002022-12-047763Budget
495380.002022-06-037716Budget
84380.002022-06-037763Budget
11806550.002023-04-037736Budget
13895293.002023-06-037746Actual
35091405.002025-02-017716Actual
4982430.002022-10-047716Actual
35701445.452025-02-0177112Actual
14822333.002023-07-047716Actual
7805280.002022-12-047768Budget
4190650.002022-09-037717Budget
11853380.002023-04-037746Budget
2880382.002022-08-047746Actual
304151216.002024-10-037764Actual
6028680.002022-11-037765Actual
39299838.112025-05-0477213Actual
6250372.002022-11-037746Actual
30144348.632024-09-0277113Actual
10682579.002023-03-047736Actual
23817620.002024-04-027715Actual
25491240.132024-05-0377611Actual
21416201.832024-01-0477411Actual
22986204.002024-03-037746Actual
20037308.002023-12-047766Actual
383901009.002025-05-047764Actual
34457148.632025-01-0377511Actual
25850714.002024-06-027764Actual
15942281.002023-08-047766Actual
31178211.402024-10-0377212Actual
22692342.002024-03-037773Actual
4189741.002022-09-037717Actual
38773910.002025-05-047767Actual
17807655.002023-10-047765Actual
19008323.002023-11-037766Actual
33307275.232024-12-0377411Actual
1539550.002022-07-047765Budget
9389623.002023-02-017765Actual
12837480.002023-05-047716Budget
30024479.492024-09-0277112Actual
39094517.792025-05-0477611Actual
353811826.872025-02-017718Actual
364731111.002025-03-047767Actual
24621079.002022-08-047714Actual
39180195.442025-05-0477212Actual
967650.002022-06-037718Budget
8448562.002023-01-047736Actual
38483958.002025-05-047765Actual
26005260.002024-06-027716Actual
5700299.002022-11-037763Actual
302601470.002024-10-037713Actual
38120506.522025-04-0377113Actual
2156844.382024-01-0477612Actual
15883246.002023-08-047746Actual
11708480.002023-04-037716Budget
5887550.002022-11-037764Budget
1716550.002022-07-047736Budget
18718527.002023-11-037764Actual
18061940.002023-10-047717Actual
32816504.002024-12-037716Actual
3581950.002022-09-037714Budget
36878100.762025-03-0477212Actual
36322415.002025-03-047746Actual
388931025.342025-05-047768Actual
11240550.002023-04-037713Budget
4377380.002022-09-037728Budget
7090611.002022-12-047715Actual
6356380.002022-11-037766Budget
37498274.002025-04-037756Actual
26475193.322024-06-0277311Actual
32101615.662024-11-0277111Actual
20742802.002024-01-047714Actual
326651058.002024-12-037764Actual
349981178.002025-02-017715Actual
12554950.002023-05-047714Actual
23012229.002024-03-037756Actual
7011693.002022-12-047764Actual
8541200.002023-01-047756Budget
20777562.002024-01-047764Actual
10729380.002023-03-047746Budget
18896154.002023-11-037726Actual
11629550.002023-04-037765Budget
5030170.002022-10-047726Actual
24726178.002024-05-037773Actual
414667.002022-06-037765Actual
2342450.762024-03-0377511Actual
263601022.312024-06-027768Actual
24754851.002024-05-037714Actual
365931011.712025-03-047768Actual
10584468.002023-03-047716Actual
3532144.002022-09-037773Actual
25728869.002024-06-027763Actual
160921301.112023-08-047718Actual
80701000.002023-01-047714Budget
33995536.002025-01-037736Actual
39033493.322025-05-0477411Actual
4435380.002022-09-037768Budget
1810200.002022-07-047756Budget
201871405.652023-12-047718Actual
6107480.002022-11-037716Budget
2599648.002022-08-047715Actual
181541105.652023-10-047718Actual
34376141.192025-01-0377211Actual
31719146.002024-11-027726Actual
9067380.002023-02-017763Budget
32453613.542024-11-0277613Actual
15802359.002023-08-047716Actual
21008302.002024-01-047746Actual
23257723.822024-03-037768Actual
26060357.002024-06-027736Actual
22392201.832024-02-0177311Actual
20129691.002023-12-047767Actual
23370186.932024-03-0377311Actual
2892595.442024-08-0377212Actual
12507162.002023-05-047773Actual
17892116.002023-10-047726Actual
19978246.002023-12-047746Actual
8210734.002023-01-047715Actual
13659608.002023-06-037764Actual
2033486.932023-12-0477211Actual
21928344.002024-02-017716Actual
3722650.002022-09-037715Budget
6027650.002022-11-037765Budget
17299157.152023-09-0377311Actual
9659159.002023-02-017756Actual
17772589.002023-10-047715Actual
17387282.682023-09-0377611Actual
9145100.002023-02-017773Budget
337551522.002025-01-037714Actual
11709515.002023-04-037716Actual
330471216.002024-12-037767Actual
281931053.002024-08-037715Actual
14903209.002023-07-047746Actual
7944353.002023-01-047763Actual
6686573.822022-11-037768Actual
13954323.002023-06-037766Actual
3255280.002022-08-047728Budget
10182312.002023-03-047763Actual
2658676.002022-08-047765Actual
22365156.082024-02-0177211Actual
15709644.002023-08-047715Actual
1950850.002022-07-047717Budget
12367550.002023-05-047713Budget
26112161.002024-06-027756Actual
35847696.002025-02-0177213Actual
4249550.002022-09-037767Budget
13229579.002023-05-047767Actual
9661123.832022-06-037718Actual
236041468.002024-04-027713Actual
21121927.002024-01-047717Actual
175601368.002023-10-047713Actual
29467144.002024-09-027726Actual
34877377.002025-02-017773Actual
22452274.172024-02-0177611Actual
826850.002022-06-037717Budget
8447480.002023-01-047736Budget
10775215.002023-03-047756Actual
21744794.002024-02-017714Actual
309181146.562024-10-037768Actual
38568212.002025-05-047726Actual
353231111.002025-02-017767Actual
5173236.002022-10-047756Actual
1762450.002022-07-047746Actual
28393260.002024-08-037756Actual
29495538.002024-09-027736Actual
34021357.002025-01-037746Actual
24399184.812024-04-0277411Actual
14609169.002023-07-047773Actual
13357534.422023-05-047728Actual
145181209.002023-07-047713Actual
319231080.002024-11-027767Actual
5126313.002022-10-047746Actual
35556377.362025-02-0177311Actual
12885170.002023-05-047726Actual
10585480.002023-03-047716Budget
11053750.002023-03-047718Budget
15232309.282023-07-0477111Actual
2657550.002022-08-047765Budget
6298222.002022-11-037756Actual
31329696.002024-10-0377613Actual
28313139.002024-08-037726Actual
9007490.002023-02-017713Actual
30566446.002024-10-037716Actual
35033873.002025-02-017765Actual
38270938.002025-05-047763Actual
19924146.002023-12-047726Actual
3065909.002022-08-047717Actual
65761288.982022-11-037718Actual
2784127.002022-08-047726Actual
20881037.462022-07-047718Actual
4328945.042022-09-037718Actual
14849162.002023-07-047726Actual
6764644.002022-12-047713Actual
591558.002022-06-037736Actual
273311468.002024-07-037717Actual
2521518.002022-08-047764Actual
1838249.702023-10-0477511Actual
37446599.002025-04-037736Actual
27215366.002024-07-037746Actual
8495379.002023-01-047746Actual
15287135.872023-07-0477311Actual
387381310.002025-05-047717Actual
23343140.122024-03-0377211Actual
16889499.002023-09-037736Actual
2276530.002022-08-047713Actual
12616741.002023-05-047764Actual
2277480.002022-08-047713Budget
11568650.002023-04-037715Budget
2089650.002022-07-047718Budget
2600650.002022-08-047715Budget
26774664.422024-06-0277613Actual
14764513.002023-07-047765Actual
246341404.002024-05-037713Actual
7373380.002022-12-047746Budget
37800580.562025-04-0377111Actual
28897557.152024-08-0377112Actual
6357322.002022-11-037766Actual
11379100.002023-04-037773Budget
341711039.002025-01-037767Actual
1440331.612023-06-0377112Actual
39006317.792025-05-0477311Actual
11100280.002023-03-047728Budget
26327907.162024-06-027728Actual
10447650.002023-03-047715Budget
27274433.002024-07-037766Actual
19897320.002023-12-047716Actual
12934550.002023-05-047736Budget
15531891.002023-08-047763Actual
11757248.002023-04-037726Actual
206221431.002024-01-047713Actual
370851604.002025-04-037713Actual
31150546.512024-10-0377112Actual
30086643.322024-09-0277612Actual
10776200.002023-03-047756Budget
7325527.002022-12-047736Actual
22125960.002024-02-017717Actual
35820313.542025-02-0177113Actual
7419176.002022-12-047756Actual
543200.002022-06-037726Budget
1870380.002022-07-047766Budget
33670935.002025-01-037763Actual
2442649.702024-04-0277511Actual
914494.002023-02-017773Actual
29077581.962024-08-0377613Actual
25431140.122024-05-0377411Actual
15314197.572023-07-0477411Actual
216251184.002024-02-017713Actual
11899159.002023-04-037756Actual
377081157.162025-04-037728Actual
31297581.962024-10-0377213Actual
268661033.002024-07-037763Actual
3005297.572024-09-0277212Actual
30647312.002024-10-037746Actual
36268136.002025-03-047726Actual
5312650.002022-10-047717Budget
3859480.002022-09-037716Budget
12100573.002023-04-037767Actual
16154802.612023-08-047768Actual
1399594.002022-07-047764Actual
13814389.002023-06-037716Actual
13418380.002023-05-047768Budget
91921000.002023-02-017714Budget
348201040.002025-02-017763Actual
12179982.922023-04-037718Actual
1744518.842023-09-0377112Actual
7744380.002022-12-047728Budget
359371517.002025-03-047713Actual
32843151.002024-12-037726Actual
5127280.002022-10-047746Budget
361481288.002025-03-047715Actual
4653200.002022-10-047773Budget
10448792.002023-03-047715Actual
222181264.742024-02-017718Actual
10183280.002023-03-047763Budget
1871358.002022-07-047766Actual
6765550.002022-12-047713Budget
27572231.612024-07-0377211Actual
7618550.002022-12-047767Budget
20388175.232023-12-0477411Actual
252291351.112024-05-037718Actual
37531446.002025-04-037766Actual
13538970.002023-06-037763Actual
9565480.002023-02-017736Budget
2737380.002022-08-047716Budget
14929204.002023-07-047756Actual
7478380.002022-12-047766Budget
2336380.002022-08-047763Budget
36850379.492025-03-0477112Actual
5701280.002022-11-037763Budget
32301435.872024-11-0277112Actual
28604982.922024-08-037728Actual
212141560.202024-01-047718Actual
3066850.002022-08-047717Budget
241061004.002024-04-027717Actual
23852565.002024-04-027765Actual
38327245.002025-05-047773Actual
12037750.002023-04-037717Budget
8350495.002023-01-047716Actual
3790979.482025-04-0377511Actual
37391461.002025-04-037716Actual
150191155.002023-07-047717Actual
9716372.002023-02-017766Actual
9006550.002023-02-017713Budget
14230262.472023-06-0377111Actual
19712895.002023-12-047714Actual
8928280.002023-01-047768Budget
69501039.002022-12-047714Actual
375881353.002025-04-037717Actual
35231428.002025-02-017766Actual
269511749.002024-07-037714Actual
2415100.002022-08-047773Budget
26145244.002024-06-027766Actual
35729201.832025-02-0177212Actual
325101559.002024-12-037713Actual
274521037.462024-07-037728Actual
20361101.822023-12-0477311Actual
1644020.972023-08-0477212Actual
12757540.002023-05-047765Actual
29580464.002024-09-027766Actual
5965734.002022-11-037715Actual
12981380.002023-05-047746Budget
4763662.002022-10-047764Actual
36679322.042025-03-0477211Actual
6204562.002022-11-037736Actual
1526048.632023-07-0477211Actual
20306345.452023-12-0477111Actual
377421201.102025-04-037768Actual
383551556.002025-05-047714Actual
5638480.002022-11-037713Budget
360901240.002025-03-047764Actual
23696189.002024-04-027773Actual
4050200.002022-09-037756Budget
3128617.002022-08-047767Actual
196271009.002023-12-047763Actual
80711123.002023-01-047714Actual
20004150.002023-12-047756Actual
24017224.002024-04-027756Actual
2121009.002022-06-037714Actual
5451750.002022-10-047718Budget
21064309.002024-01-047766Actual
1291100.002022-07-047773Budget
11426950.002023-04-037714Budget
9331705.002023-02-017715Actual
30295869.002024-10-037763Actual
1715474.002022-07-047736Actual
39272483.722025-05-0477113Actual
6203480.002022-11-037736Budget
36760148.632025-03-0477511Actual
37855458.212025-04-0377311Actual
34079362.002025-01-037766Actual
10369523.002023-03-047764Actual
35409935.952025-02-017728Actual
241981301.112024-04-027718Actual
7557850.002022-12-047717Budget
37028696.002025-03-0477613Actual
21716185.002024-02-017773Actual
2251018.842024-02-0177112Actual
33940520.002025-01-037716Actual
20215851.102023-12-047728Actual
38178881.972025-04-0377613Actual
18416188.002023-10-0477611Actual
2557618.842024-05-0377212Actual
33225807.162024-12-0377111Actual
7372450.002022-12-047746Actual
38541519.002025-05-047716Actual
9566550.002023-02-017736Actual
54501154.132022-10-047718Actual
1540507.002022-07-047765Actual
6106410.002022-11-037716Actual
29169954.002024-09-027763Actual
8130550.002023-01-047764Budget
24049323.002024-04-027766Actual
22960490.002024-03-037736Actual
273604.002022-06-037764Actual
33253328.422024-12-0377211Actual
22246716.252024-02-017728Actual
28367375.002024-08-037746Actual
13754578.002023-06-037765Actual
159991004.002023-08-047717Actual
34728669.692025-01-0377613Actual
1809177.002022-07-047756Actual
744380.002022-06-037766Budget
8351480.002023-01-047716Budget
373331031.002025-04-037765Actual
296371667.002024-09-027717Actual
30508917.002024-10-037765Actual
28778351.832024-08-0377411Actual
15174696.552023-07-047768Actual
2056561.402023-12-0477612Actual
4250630.002022-09-037767Actual
17946222.002023-10-047746Actual
33133916.252024-12-037728Actual
13921222.002023-06-037756Actual
9252550.002023-02-017764Budget
165100.002022-06-037773Budget
2463950.002022-08-047714Budget
342571102.622025-01-037728Actual
17865432.002023-10-047716Actual
23639858.002024-04-027763Actual
19220620.792023-11-037768Actual
20415101.822023-12-0477511Actual
29547232.002024-09-027756Actual
2337324.002022-08-047763Actual
16741772.002023-09-037715Actual
10309950.002023-03-047714Budget
5639535.002022-11-037713Actual
5499380.002022-10-047728Budget
2545895.442024-05-0377511Actual

Generated 2025-07-03 10:00:31.186 UTC