[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313380.002022-07-047768Budget
25850714.002024-05-027764Actual
353811826.872025-01-017718Actual
36651784.822025-02-0177111Actual
10728372.002023-02-017746Actual
1213392.002022-06-037763Actual
25291661.702024-04-027768Actual
25171818.002024-04-027767Actual
17892116.002023-09-037726Actual
1399594.002022-06-037764Actual
31092517.792024-09-0277611Actual
24317249.702024-03-0277111Actual
16861121.002023-08-037726Actual
967650.002022-05-037718Budget
5498634.432022-09-037728Actual
1763380.002022-06-037746Budget
326651058.002024-11-027764Actual
542189.002022-05-037726Actual
38178881.972025-03-0377613Actual
32393427.582024-10-0277113Actual
30673221.002024-09-027756Actual
37418186.002025-03-037726Actual
34491609.282024-12-0377611Actual
15857375.002023-07-047736Actual
14822333.002023-06-037716Actual
12555950.002023-04-037714Budget
15616684.002023-07-047714Actual
22392201.832024-01-0177311Actual
30566446.002024-09-027716Actual
13418380.002023-04-037768Budget
27189561.002024-06-027736Actual
20361101.822023-11-0377311Actual
37498274.002025-03-037756Actual
7420200.002022-11-037756Budget
5232380.002022-09-037766Budget
9253763.002023-01-017764Actual
592550.002022-05-037736Budget
8398200.002022-12-047726Budget
16294177.362023-07-0477411Actual
24881595.002024-04-027765Actual
6903100.002022-11-037773Budget
7326480.002022-11-037736Budget
338821105.002024-12-037765Actual
318891591.002024-10-027717Actual
39272483.722025-04-0377113Actual
38541519.002025-04-037716Actual
353231111.002025-01-017767Actual
31212812.482024-09-0277612Actual
32301435.872024-10-0277112Actual
27134428.002024-06-027716Actual
19008323.002023-10-037766Actual
12695769.002023-04-037715Actual
19100918.002023-10-037767Actual
11709515.002023-03-037716Actual
39006317.792025-04-0377311Actual
23102945.002024-02-017717Actual
16620352.002023-08-037773Actual
18950236.002023-10-037746Actual
20129691.002023-11-037767Actual
36322415.002025-02-017746Actual
5966650.002022-10-037715Budget
21955121.002024-01-017726Actual
129093.002022-06-037773Actual
18924370.002023-10-037736Actual
2144347.572023-12-0477511Actual
9612295.002023-01-017746Actual
26060357.002024-05-027736Actual
9566550.002023-01-017736Actual
37855458.212025-03-0377311Actual
337551522.002024-12-037714Actual
1073380.002022-05-037768Budget
5233372.002022-09-037766Actual
4376688.972022-08-037728Actual
7228480.002022-11-037716Budget
6357322.002022-10-037766Actual
4763662.002022-09-037764Actual
365312023.852025-02-017718Actual
2153541.192023-12-0477112Actual
28313139.002024-07-037726Actual
34577211.402024-12-0377212Actual
2354747.572024-02-0177612Actual
3255280.002022-07-047728Budget
14552999.002023-06-037763Actual
35880696.002025-01-0177613Actual
3859480.002022-08-037716Budget
222181264.742024-01-017718Actual
4110380.002022-08-037766Budget
23012229.002024-02-017756Actual
32009907.162024-10-027728Actual
26112161.002024-05-027756Actual
24372139.062024-03-0277311Actual
24535.002022-05-037713Actual
7325527.002022-11-037736Actual
16776689.002023-08-037765Actual
7276200.002022-11-037726Budget
4652184.002022-09-037773Actual
1137890.002023-03-037773Actual
9983380.002023-01-017728Budget
18976137.002023-10-037756Actual
286381022.312024-07-037768Actual
5031200.002022-09-037726Budget
6027650.002022-10-037765Budget
14136601.092023-05-037728Actual
16941193.002023-08-037756Actual
31747510.002024-10-027736Actual
185641411.002023-10-037713Actual
3955435.002022-08-037736Actual
9193891.002023-01-017714Actual
292891009.002024-08-027764Actual
8350495.002022-12-047716Actual
307631323.002024-09-027717Actual
33546669.692024-11-0277213Actual
33578901.272024-11-0277613Actual
4762550.002022-09-037764Budget
11241608.002023-03-037713Actual
20215851.102023-11-037728Actual
11379100.002023-03-037773Budget
2521518.002022-07-047764Actual
5887550.002022-10-037764Budget
23852565.002024-03-027765Actual
10682579.002023-02-017736Actual
21983440.002024-01-017736Actual
28393260.002024-07-037756Actual
21034218.002023-12-047756Actual
2881380.002022-07-047746Budget
1014496.542022-05-037728Actual
1543955.022023-06-0377612Actual
28724209.272024-07-0377211Actual
1750359.272023-08-0377612Actual
285761861.722024-07-037718Actual
349981178.002025-01-017715Actual
297921002.612024-08-027768Actual
24140777.002024-03-027767Actual
3642550.002022-08-037764Budget
27572231.612024-06-0277211Actual
28286556.002024-07-037716Actual
6624380.002022-10-037728Budget
14729728.002023-06-037715Actual
4574280.002022-09-037763Budget
3643611.002022-08-037764Actual
11101513.212023-02-017728Actual
319231080.002024-10-027767Actual
22755489.002024-02-017764Actual
2880382.002022-07-047746Actual
1716550.002022-06-037736Budget
33399352.892024-11-0277112Actual
4190650.002022-08-037717Budget
2137280.002022-06-037728Budget
241061004.002024-03-027717Actual
10123495.002023-02-017713Actual
15909245.002023-07-047756Actual
2600650.002022-07-047715Budget
84380.002022-05-037763Budget
348201040.002025-01-017763Actual
25945788.002024-05-027765Actual
20835709.002023-12-047715Actual
135031458.002023-05-037713Actual
31773302.002024-10-027746Actual
32129275.232024-10-0277211Actual
18656176.002023-10-037773Actual
21836757.002024-01-017715Actual
279811351.002024-07-037713Actual
8600438.002022-12-047766Actual
14013990.002023-05-037717Actual
22452274.172024-01-0177611Actual
354650.002022-05-037715Budget
2834550.002022-07-047736Budget
22720798.002024-02-017714Actual
23759562.002024-03-027764Actual
2053420.972023-11-0377212Actual
1735344.382023-08-0377511Actual
12934550.002023-04-037736Budget
16154802.612023-07-047768Actual
1950850.002022-06-037717Budget
28016983.002024-07-037763Actual
23397197.572024-02-0177411Actual
9390650.002023-01-017765Budget
30593193.002024-09-027726Actual
27215366.002024-06-027746Actual
11806550.002023-03-037736Budget
382351381.002025-04-037713Actual
18811729.002023-10-037765Actual
29878152.892024-08-0277211Actual
31058381.622024-09-0277411Actual
4049213.002022-08-037756Actual
25046154.002024-04-027756Actual
2342450.762024-02-0177511Actual
304151216.002024-09-027764Actual
12179982.922023-03-037718Actual
13719757.002023-05-037715Actual
24788473.002024-04-027764Actual
29966493.322024-08-0277611Actual
1871358.002022-06-037766Actual
22813690.002024-02-017715Actual
17272106.082023-08-0377211Actual
6764644.002022-11-037713Actual
2463950.002022-07-047714Budget
31297581.962024-09-0277213Actual
22246716.252024-01-017728Actual
13381079.002022-06-037714Actual
29017488.982024-07-0377113Actual
36241536.002025-02-017716Actual
8130550.002022-12-047764Budget
360901240.002025-02-017764Actual
9468480.002023-01-017716Budget
7277255.002022-11-037726Actual
4250630.002022-08-037767Actual
150191155.002023-06-037717Actual
241981301.112024-03-027718Actual
21389184.812023-12-0477311Actual
8399236.002022-12-047726Actual
26448136.932024-05-0277211Actual
18215802.612023-09-037768Actual
69511000.002022-11-037714Budget
3790979.482025-03-0377511Actual
7010550.002022-11-037764Budget
4982430.002022-09-037716Actual
268661033.002024-06-027763Actual
23045333.002024-02-017766Actual
16741772.002023-08-037715Actual
6250372.002022-10-037746Actual
12757540.002023-04-037765Actual
17865432.002023-09-037716Actual
20742802.002023-12-047714Actual
376801814.752025-03-037718Actual
1015280.002022-05-037728Budget
6435650.002022-10-037717Budget
17066727.002023-08-037767Actual
2121009.002022-05-037714Actual
327231157.002024-11-027715Actual
7479344.002022-11-037766Actual
270431145.002024-06-027715Actual
19952395.002023-11-037736Actual
1624049.702023-07-0477211Actual
308562229.912024-09-027718Actual
2784127.002022-07-047726Actual
2785200.002022-07-047726Budget
16648790.002023-08-037714Actual
20982449.002023-12-047736Actual
25349302.892024-04-0277111Actual
12758550.002023-04-037765Budget
38147681.972025-03-0377213Actual
591558.002022-05-037736Actual
34611719.922024-12-0377612Actual
14764513.002023-06-037765Actual
34290802.612024-12-037768Actual
19684396.002023-11-037773Actual
17807655.002023-09-037765Actual
25079378.002024-04-027766Actual
36911620.982025-02-0177612Actual
21416201.832023-12-0477411Actual
10448792.002023-02-017715Actual
19839518.002023-11-037765Actual
31031440.132024-09-0277311Actual
22960490.002024-02-017736Actual
16915267.002023-08-037746Actual
12366535.002023-04-037713Actual
6436810.002022-10-037717Actual
22035144.002024-01-017756Actual
13308750.002023-04-037718Budget
543200.002022-05-037726Budget
33253328.422024-11-0277211Actual
17244230.552023-08-0377111Actual
29382948.002024-08-027765Actual
3561076.292025-01-0177511Actual
24017224.002024-03-027756Actual
2454511.402024-03-0277212Actual
2254363.532024-01-0177612Actual
23370186.932024-02-0177311Actual
27241204.002024-06-027756Actual
3721667.002022-08-037715Actual
37177317.002025-03-037773Actual
293471031.002024-08-027715Actual
2537749.702024-04-0277211Actual
9934650.002023-01-017718Budget
36878100.762025-02-0177212Actual
19065940.002023-10-037717Actual
31799272.002024-10-027756Actual
216251184.002024-01-017713Actual
6356380.002022-10-037766Budget
495380.002022-05-037716Budget
36348263.002025-02-017756Actual
12428280.002023-04-037763Budget
10585480.002023-02-017716Budget
2434597.572024-03-0277211Actual
2033486.932023-11-0377211Actual
30144348.632024-08-0277113Actual
5886534.002022-10-037764Actual
27274433.002024-06-027766Actual
18599858.002023-10-037763Actual
22905337.002024-02-017716Actual
30203696.002024-08-0277613Actual
342571102.622024-12-037728Actual
13814389.002023-05-037716Actual
36183846.002025-02-017765Actual
37800580.562025-03-0377111Actual
3005297.572024-08-0277212Actual
3454280.002022-08-037763Budget
14903209.002023-06-037746Actual
4189741.002022-08-037717Actual
2986380.002022-07-047766Budget
10505686.002023-02-017765Actual
3342790.122024-11-0277212Actual
2276530.002022-07-047713Actual
11629550.002023-03-037765Budget
413550.002022-05-037765Budget
8927384.422022-12-047768Actual
3858527.002022-08-037716Actual
27161187.002024-06-027726Actual
36996645.122025-02-0177213Actual
37882408.212025-03-0377411Actual
2251018.842024-01-0177112Actual
4329750.002022-08-037718Budget
2351535.872024-02-0177112Actual
11899159.002023-03-037756Actual
17595950.002023-09-037763Actual
110521240.502023-02-017718Actual
12884200.002023-04-037726Budget
1478650.002022-06-037715Budget
13168750.002023-04-037717Budget
26923361.002024-06-027773Actual
10835380.002023-02-017766Budget
29077581.962024-07-0377613Actual
1949793.002022-06-037717Actual
2652936.932024-05-0277511Actual
175601368.002023-09-037713Actual
20927361.002023-12-047716Actual
347851455.002025-01-017713Actual
35701445.452025-01-0177112Actual
35643485.872025-01-0177611Actual
263601022.312024-05-027768Actual
3455353.002022-08-037763Actual
21744794.002024-01-017714Actual
24846571.002024-04-027715Actual
36969587.232025-02-0177113Actual
8742550.002022-12-047767Budget
171241255.652023-08-037718Actual
5638480.002022-10-037713Budget
26420351.832024-05-0277111Actual
22337262.472024-01-0177111Actual
6497550.002022-10-037767Budget
7419176.002022-11-037756Actual
2496671.002024-04-027726Actual
10447650.002023-02-017715Budget
256931310.002024-05-027713Actual
2892595.442024-07-0377212Actual
35118183.002025-01-017726Actual
3722650.002022-08-037715Budget
1339950.002022-06-037714Budget
7090611.002022-11-037715Actual
341711039.002024-12-037767Actual
1830148.632023-09-0377211Actual
21659846.002024-01-017763Actual
1477793.002022-06-037715Actual
19186826.852023-10-037728Actual
29758907.162024-08-027728Actual
28341610.002024-07-037736Actual
31541940.002024-10-027764Actual
3392497.002022-08-037713Actual
38120506.522025-03-0377113Actual
313861574.002024-10-027713Actual
195931471.002023-11-037713Actual
17152534.422023-08-037728Actual
8868513.212022-12-047728Actual
494426.002022-05-037716Actual
11053750.002023-02-017718Budget
14637714.002023-06-037714Actual
10260100.002023-02-017773Budget
38648266.002025-04-037756Actual
38568212.002025-04-037726Actual
6765550.002022-11-037713Budget
281011658.002024-07-037714Actual
13027281.002023-04-037756Actual
370851604.002025-03-037713Actual
28778351.832024-07-0377411Actual
33670935.002024-12-037763Actual
15348262.472023-06-0377611Actual
27626400.772024-06-0277411Actual
21334226.302023-12-0477111Actual
24754851.002024-04-027714Actual
25431140.122024-04-0277411Actual
39332743.372025-04-0377613Actual
1398550.002022-06-037764Budget
7697650.002022-11-037718Budget
1641337.992023-07-0477112Actual
9331705.002023-01-017715Actual
1619380.002022-06-037716Budget
19712895.002023-11-037714Actual
7745413.212022-11-037728Actual
10122550.002023-02-017713Budget
12429337.002023-04-037763Actual
262041485.002024-05-027717Actual
35971912.002025-02-017763Actual
2560843.312024-04-0277612Actual
14671515.002023-06-037764Actual
320431058.682024-10-027768Actual
4575302.002022-09-037763Actual
2415100.002022-07-047773Budget
5451750.002022-09-037718Budget
6298222.002022-10-037756Actual
273311468.002024-06-027717Actual
1632151.822023-07-0477511Actual
9252550.002023-01-017764Budget
2009550.002022-06-037767Budget
1950519.912023-10-0377212Actual
2056561.402023-11-0377612Actual
38596543.002025-04-037736Actual
22986204.002024-02-017746Actual
315061710.002024-10-027714Actual
17772589.002023-09-037715Actual
273661111.002024-06-027767Actual
201871405.652023-11-037718Actual
8741636.002022-12-047767Actual
4111463.002022-08-037766Actual
15140540.492023-06-037728Actual
272550.002022-05-037764Budget
10729380.002023-02-017746Budget
12554950.002023-04-037714Actual
206221431.002023-12-047713Actual
34021357.002024-12-037746Actual
35091405.002025-01-017716Actual
165281309.002023-08-037713Actual
359371517.002025-02-017713Actual
26475193.322024-05-0277311Actual
3128617.002022-07-047767Actual
12037750.002023-03-037717Budget
38859793.522025-04-037728Actual
383551556.002025-04-037714Actual
6251280.002022-10-037746Budget
33280269.912024-11-0277311Actual
19924146.002023-11-037726Actual
34403416.722024-12-0377311Actual
269851009.002024-06-027764Actual
19360144.382023-10-0377411Actual
11161380.002023-02-017768Budget
23315264.592024-02-0177111Actual
20306345.452023-11-0377111Actual
331671014.742024-11-027768Actual
2662255.022024-05-0277112Actual
9855550.002023-01-017767Budget
36850379.492025-02-0177112Actual
3065909.002022-07-047717Actual
31329696.002024-09-0277613Actual
12836468.002023-04-037716Actual
1291100.002022-06-037773Budget
315991337.002024-10-027715Actual
20869716.002023-12-047765Actual
9006550.002023-01-017713Budget
273604.002022-05-037764Actual
9469547.002023-01-017716Actual
341361652.002024-12-037717Actual
12837480.002023-04-037716Budget
32210152.892024-10-0277511Actual
32420734.602024-10-0277213Actual
14849162.002023-06-037726Actual
1526048.632023-06-0377211Actual
27891929.342024-06-0277213Actual
7744380.002022-11-037728Budget
24226751.102024-03-027728Actual
5126313.002022-09-037746Actual
18061940.002023-09-037717Actual
1443018.842023-05-0377212Actual
291341431.002024-08-027713Actual
34047280.002024-12-037756Actual
8447480.002022-12-047736Budget
886636.002022-05-037767Actual
6155200.002022-10-037726Budget
30884785.942024-09-027728Actual
18684761.002023-10-037714Actual
36381347.002025-02-017766Actual
22635900.002024-02-017763Actual
6498686.002022-10-037767Actual
372981337.002025-03-037715Actual
33341532.682024-11-0277611Actual
262991832.932024-05-027718Actual
1540507.002022-06-037765Actual
376221036.002025-03-037767Actual
25257661.702024-04-027728Actual
303801556.002024-09-027714Actual
8022100.002022-12-047773Budget
10183280.002023-02-017763Budget
3906079.482025-04-0377511Actual
6825380.002022-11-037763Budget
12616741.002023-04-037764Actual
34549527.362024-12-0377112Actual
32871532.002024-11-027736Actual
32243484.812024-10-0277611Actual
18182573.822023-09-037728Actual
35409935.952025-01-017728Actual
16355201.832023-07-0477611Actual
14609169.002023-06-037773Actual
37472333.002025-03-037746Actual
154961540.002023-07-047713Actual
36559875.342025-02-017728Actual
2337324.002022-07-047763Actual
372401166.002025-03-037764Actual

Generated 2025-06-02 21:02:08.330 UTC