[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 457   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4841720.002022-09-077715Actual
290441024.082024-07-0777213Actual
27599452.902024-06-0677311Actual
21955121.002024-01-057726Actual
16563873.002023-08-077763Actual
24621079.002022-07-087714Actual
23457288.002024-02-0577611Actual
914494.002023-01-057773Actual
16294177.362023-07-0877411Actual
20869716.002023-12-087765Actual
33253328.422024-11-0677211Actual
21416201.832023-12-0877411Actual
3581950.002022-08-077714Budget
4003280.002022-08-077746Budget
12695769.002023-04-077715Actual
262041485.002024-05-067717Actual
34457148.632024-12-0777511Actual
5127280.002022-09-077746Budget
13418380.002023-04-077768Budget
35118183.002025-01-057726Actual
37882408.212025-03-0777411Actual
2987486.002022-07-087766Actual
22419197.572024-01-0577411Actual
8447480.002022-12-087736Budget
6685380.002022-10-077768Budget
16776689.002023-08-077765Actual
35091405.002025-01-057716Actual
241981301.112024-03-067718Actual
39272483.722025-04-0777113Actual
16889499.002023-08-077736Actual
7478380.002022-11-077766Budget
2351535.872024-02-0577112Actual
2545895.442024-04-0677511Actual
263601022.312024-05-067768Actual
33307275.232024-11-0677411Actual
2557618.842024-04-0677212Actual
22720798.002024-02-057714Actual
27653152.892024-06-0677511Actual
18355157.152023-09-0777411Actual
12507162.002023-04-077773Actual
13754578.002023-05-077765Actual
14764513.002023-06-077765Actual
38062766.732025-03-0777612Actual
154961540.002023-07-087713Actual
26420351.832024-05-0677111Actual
26714301.262024-05-0677113Actual
4190650.002022-08-077717Budget
9795850.002023-01-057717Budget
9983380.002023-01-057728Budget
309181146.562024-09-067768Actual
4050200.002022-08-077756Budget
1950850.002022-06-077717Budget
26112161.002024-05-067756Actual
38000386.942025-03-0777112Actual
37391461.002025-03-077716Actual
35529306.082025-01-0577211Actual
33133916.252024-11-067728Actual
34348799.712024-12-0777111Actual
2197380.002022-06-077768Budget
30352338.002024-09-067773Actual
7945380.002022-12-087763Budget
33461750.772024-11-0677612Actual
38147681.972025-03-0777213Actual
27626400.772024-06-0677411Actual
36878100.762025-02-0577212Actual
5638480.002022-10-077713Budget
22755489.002024-02-057764Actual
29521336.002024-08-067746Actual
22986204.002024-02-057746Actual
2442649.702024-03-0677511Actual
11100280.002023-02-057728Budget
330131499.002024-11-067717Actual
12038662.002023-03-077717Actual
383551556.002025-04-077714Actual
15140540.492023-06-077728Actual
8869380.002022-12-087728Budget
304731122.002024-09-067715Actual
11629550.002023-03-077765Budget
8600438.002022-12-087766Actual
29932359.282024-08-0677411Actual
13028200.002023-04-077756Budget
26086242.002024-05-067746Actual
12885170.002023-04-077726Actual
1644020.972023-07-0877212Actual
6107480.002022-10-077716Budget
2892595.442024-07-0777212Actual
24399184.812024-03-0677411Actual
6765550.002022-11-077713Budget
6250372.002022-10-077746Actual
6154220.002022-10-077726Actual
141081166.252023-05-077718Actual
2089650.002022-06-077718Budget
7325527.002022-11-077736Actual
2434597.572024-03-0677211Actual
12179982.922023-03-077718Actual
24726178.002024-04-067773Actual
38483958.002025-04-077765Actual
2009550.002022-06-077767Budget
268311242.002024-06-067713Actual
22068370.002024-01-057766Actual
11161380.002023-02-057768Budget
19420282.682023-10-0777611Actual
35172302.002025-01-057746Actual
7420200.002022-11-077756Budget
1750359.272023-08-0777612Actual
23696189.002024-03-067773Actual
269511749.002024-06-067714Actual
5311655.002022-09-077717Actual
26005260.002024-05-067716Actual
35501665.672025-01-0577111Actual
5499380.002022-09-077728Budget
1947820.972023-10-0777112Actual
273661111.002024-06-067767Actual
11489748.002023-03-077764Actual
28313139.002024-07-077726Actual
39332743.372025-04-0777613Actual
9516200.002023-01-057726Budget
17892116.002023-09-077726Actual
23817620.002024-03-067715Actual
2010674.002022-06-077767Actual
17865432.002023-09-077716Actual
32061102.622022-07-087718Actual
8023127.002022-12-087773Actual
39214789.072025-04-0777612Actual
4328945.042022-08-077718Actual
9332650.002023-01-057715Budget
2342450.762024-02-0577511Actual
14136601.092023-05-077728Actual
2599648.002022-07-087715Actual
307631323.002024-09-067717Actual
2053420.972023-11-0777212Actual
23397197.572024-02-0577411Actual
4250630.002022-08-077767Actual
2336380.002022-07-087763Budget
9660200.002023-01-057756Budget
28839479.492024-07-0777611Actual
3642550.002022-08-077764Budget
1398550.002022-06-077764Budget
7806422.302022-11-077768Actual
145181209.002023-06-077713Actual
4903650.002022-09-077765Budget
28426407.002024-07-077766Actual
25257661.702024-04-067728Actual
23315264.592024-02-0577111Actual
38568212.002025-04-077726Actual
1425852.892023-05-0777211Actual
376801814.752025-03-077718Actual
7805280.002022-11-077768Budget
10974756.002023-02-057767Actual
17972159.002023-09-077756Actual
12037750.002023-03-077717Budget
30884785.942024-09-067728Actual
364381621.002025-02-057717Actual
1641337.992023-07-0877112Actual
24372139.062024-03-0677311Actual
17186661.702023-08-077768Actual
11567705.002023-03-077715Actual
4842650.002022-09-077715Budget
32816504.002024-11-067716Actual
373331031.002025-03-077765Actual
19712895.002023-11-077714Actual
37800580.562025-03-0777111Actual
354650.002022-05-077715Budget
28341610.002024-07-077736Actual
1339950.002022-06-077714Budget
2600650.002022-07-087715Budget
15744547.002023-07-087765Actual
185641411.002023-10-077713Actual
32129275.232024-10-0677211Actual
5700299.002022-10-077763Actual
7011693.002022-11-077764Actual
8131636.002022-12-087764Actual
5778200.002022-10-077773Budget
30566446.002024-09-067716Actual
327581137.002024-11-067765Actual
21983440.002024-01-057736Actual
29467144.002024-08-067726Actual
27924966.182024-06-0677613Actual
13538970.002023-05-077763Actual
361481288.002025-02-057715Actual
1155480.002022-06-077713Budget
12287513.212023-03-077768Actual
21477194.382023-12-0877611Actual
30593193.002024-09-067726Actual
25910825.002024-05-067715Actual
24259785.942024-03-067768Actual
39033493.322025-04-0777411Actual
38327245.002025-04-077773Actual
9006550.002023-01-057713Budget
10368650.002023-02-057764Budget
10369523.002023-02-057764Actual
191581514.752023-10-077718Actual
13356280.002023-04-077728Budget
29017488.982024-07-0777113Actual
1809177.002022-06-077756Actual
31692519.002024-10-067716Actual
9716372.002023-01-057766Actual
39006317.792025-04-0777311Actual
10973650.002023-02-057767Budget
31799272.002024-10-067756Actual
319231080.002024-10-067767Actual
165100.002022-05-077773Budget
21362152.892023-12-0877211Actual
252291351.112024-04-067718Actual
25020204.002024-04-067746Actual
18811729.002023-10-077765Actual
2056561.402023-11-0777612Actual
1950519.912023-10-0777212Actual
27891929.342024-06-0677213Actual
33995536.002024-12-077736Actual
377421201.102025-03-077768Actual
31773302.002024-10-067746Actual
35231428.002025-01-057766Actual
19220620.792023-10-077768Actual
17152534.422023-08-077728Actual
31092517.792024-09-0677611Actual
347851455.002025-01-057713Actual
58271015.002022-10-077714Actual
160921301.112023-07-087718Actual
24669855.002024-04-067763Actual
26774664.422024-05-0677613Actual
23852565.002024-03-067765Actual
12506100.002023-04-077773Budget
34696581.962024-12-0777213Actual
2463950.002022-07-087714Budget
262391134.002024-05-067767Actual
27806712.472024-06-0677612Actual
7944353.002022-12-087763Actual
12178750.002023-03-077718Budget
10835380.002023-02-057766Budget
25079378.002024-04-067766Actual
25728869.002024-05-067763Actual
1949793.002022-06-077717Actual
3858527.002022-08-077716Actual
6028680.002022-10-077765Actual
30673221.002024-09-067756Actual
745417.002022-05-077766Actual
24846571.002024-04-067715Actual
16861121.002023-08-077726Actual
85346.002022-05-077763Actual
12099650.002023-03-077767Budget
31212812.482024-09-0677612Actual
21276614.732023-12-087768Actual
1014496.542022-05-077728Actual
18182573.822023-09-077728Actual
33280269.912024-11-0677311Actual
8272630.002022-12-087765Actual
22635900.002024-02-057763Actual
11630669.002023-03-077765Actual
171241255.652023-08-077718Actual
365312023.852025-02-057718Actual
2880578.422024-07-0777511Actual
8448562.002022-12-087736Actual
5451750.002022-09-077718Budget
2657550.002022-07-087765Budget
388311755.662025-04-077718Actual
30706389.002024-09-067766Actual
2927231.002022-07-087756Actual
9066349.002023-01-057763Actual
1619380.002022-06-077716Budget
1810200.002022-06-077756Budget
21778501.002024-01-057764Actual
23012229.002024-02-057756Actual
20835709.002023-12-087715Actual
274521037.462024-06-067728Actual
370851604.002025-03-077713Actual
3392497.002022-08-077713Actual
26475193.322024-05-0677311Actual
32243484.812024-10-0677611Actual
114271049.002023-03-077714Actual
20094990.002023-11-077717Actual
22905337.002024-02-057716Actual
11900200.002023-03-077756Budget
9565480.002023-01-057736Budget
6106410.002022-10-077716Actual
10681550.002023-02-057736Budget
33670935.002024-12-077763Actual
17714558.002023-09-077764Actual
542189.002022-05-077726Actual
14903209.002023-06-077746Actual
35556377.362025-01-0577311Actual
825858.002022-05-077717Actual
29850673.112024-08-0677111Actual
9145100.002023-01-057773Budget
2662255.022024-05-0677112Actual
21121927.002023-12-087717Actual
15616684.002023-07-087714Actual
15909245.002023-07-087756Actual
315991337.002024-10-067715Actual
6204562.002022-10-077736Actual
12836468.002023-04-077716Actual
10776200.002023-02-057756Budget
686200.002022-05-077756Budget
21836757.002024-01-057715Actual
21064309.002023-12-087766Actual
35820313.542025-01-0577113Actual
31541940.002024-10-067764Actual
20004150.002023-11-077756Actual
3533200.002022-08-077773Budget
84380.002022-05-077763Budget
5080495.002022-09-077736Actual
12696650.002023-04-077715Budget
38596543.002025-04-077736Actual
6497550.002022-10-077767Budget
5233372.002022-09-077766Actual
34403416.722024-12-0777311Actual
353231111.002025-01-057767Actual
26060357.002024-05-067736Actual
16834432.002023-08-077716Actual
13895293.002023-05-077746Actual
17244230.552023-08-0777111Actual
226001350.002024-02-057713Actual
11709515.002023-03-077716Actual
1667200.002022-06-077726Budget
33341532.682024-11-0677611Actual
2393778.002024-03-067726Actual
11101513.212023-02-057728Actual
10633200.002023-02-057726Budget
28393260.002024-07-077756Actual
1744518.842023-08-0777112Actual
6577750.002022-10-077718Budget
23965382.002024-03-067736Actual
32956441.002024-11-067766Actual
19333105.022023-10-0777311Actual
15709644.002023-07-087715Actual
33546669.692024-11-0677213Actual
24788473.002024-04-067764Actual
292891009.002024-08-067764Actual
13381079.002022-06-077714Actual
15348262.472023-06-0777611Actual
36381347.002025-02-057766Actual
28724209.272024-07-0777211Actual
12980385.002023-04-077746Actual
18776614.002023-10-077715Actual
13230650.002023-04-077767Budget
9389623.002023-01-057765Actual
5701280.002022-10-077763Budget
6298222.002022-10-077756Actual
17299157.152023-08-0777311Actual
19186826.852023-10-077728Actual
19746468.002023-11-077764Actual
23991272.002024-03-067746Actual
24140777.002024-03-067767Actual
37177317.002025-03-077773Actual
69501039.002022-11-077714Actual
19978246.002023-11-077746Actual
1539550.002022-06-077765Budget
2144347.572023-12-0877511Actual
11959430.002023-03-077766Actual
8495379.002022-12-087746Actual
384481011.002025-04-077715Actual
592550.002022-05-077736Budget
2537749.702024-04-0677211Actual
7372450.002022-11-077746Actual
9717380.002023-01-057766Budget
7884550.002022-12-087713Budget
15314197.572023-06-0777411Actual
2560843.312024-04-0677612Actual
26448136.932024-05-0677211Actual
33940520.002024-12-077716Actual
591558.002022-05-077736Actual
685243.002022-05-077756Actual
13814389.002023-05-077716Actual
12555950.002023-04-077714Budget
21870502.002024-01-057765Actual
7089650.002022-11-077715Budget
1647137.992023-07-0877612Actual
8209650.002022-12-087715Budget
13954323.002023-05-077766Actual
4435380.002022-08-077768Budget
20742802.002023-12-087714Actual
308562229.912024-09-067718Actual
8868513.212022-12-087728Actual
9659159.002023-01-057756Actual
23102945.002024-02-057717Actual
10044628.372023-01-057768Actual
13841116.002023-05-077726Actual
8542304.002022-12-087756Actual
30086643.322024-08-0677612Actual
307981004.002024-09-067767Actual
34430396.512024-12-0777411Actual
16120751.102023-07-087728Actual
26327907.162024-05-067728Actual
246341404.002024-04-067713Actual
5126313.002022-09-077746Actual
18273264.592023-09-0777111Actual
23759562.002024-03-067764Actual
34021357.002024-12-077746Actual
11899159.002023-03-077756Actual
2880382.002022-07-087746Actual
80711123.002022-12-087714Actual
331671014.742024-11-067768Actual
2457744.382024-03-0677612Actual
20215851.102023-11-077728Actual
38178881.972025-03-0777613Actual
11240550.002023-03-077713Budget
23343140.122024-02-0577211Actual
32843151.002024-11-067726Actual
13167784.002023-04-077717Actual
32183340.132024-10-0677411Actual
33578901.272024-11-0677613Actual
297921002.612024-08-067768Actual
28286556.002024-07-077716Actual
4904579.002022-09-077765Actual
7885520.002022-12-087713Actual
5079480.002022-09-077736Budget
3721667.002022-08-077715Actual
33967126.002024-12-077726Actual
292541733.002024-08-067714Actual
13719757.002023-05-077715Actual
286381022.312024-07-077768Actual
6825380.002022-11-077763Budget
9796927.002023-01-057717Actual
349051571.002025-01-057714Actual
273604.002022-05-077764Actual
37472333.002025-03-077746Actual
10122550.002023-02-057713Budget
359371517.002025-02-057713Actual
2785200.002022-07-087726Budget
13921222.002023-05-077756Actual
159991004.002023-07-087717Actual
281011658.002024-07-077714Actual
35409935.952025-01-057728Actual
365931011.712025-02-057768Actual
1540507.002022-06-077765Actual
1074492.002022-05-077768Actual
6824331.002022-11-077763Actual
241061004.002024-03-067717Actual
4762550.002022-09-077764Budget
35971912.002025-02-057763Actual
165281309.002023-08-077713Actual
206221431.002023-12-087713Actual
2415100.002022-07-087773Budget
25850714.002024-05-067764Actual
16648790.002023-08-077714Actual
9856491.002023-01-057767Actual
2881380.002022-07-087746Budget
32009907.162024-10-067728Actual
9331705.002023-01-057715Actual
2665657.142024-05-0677612Actual
22125960.002024-01-057717Actual
494426.002022-05-077716Actual
3342790.122024-11-0677212Actual
38859793.522025-04-077728Actual
21334226.302023-12-0877111Actual
320431058.682024-10-067768Actual
7326480.002022-11-077736Budget
6625546.552022-10-077728Actual
281351026.002024-07-077764Actual
349981178.002025-01-057715Actual
7617741.002022-11-077767Actual
2521518.002022-07-087764Actual
14552999.002023-06-077763Actual
7090611.002022-11-077715Actual
12933550.002023-04-077736Actual
2136578.362022-06-077728Actual
20954111.002023-12-087726Actual
129093.002022-06-077773Actual
22960490.002024-02-057736Actual
24460288.002024-03-0677611Actual
34376141.192024-12-0777211Actual
1446157.142023-05-0777612Actual
28778351.832024-07-0777411Actual
1847437.992023-09-0777112Actual
352881296.002025-01-057717Actual
9613380.002023-01-057746Budget
3532144.002022-08-077773Actual
12366535.002023-04-077713Actual
6435650.002022-10-077717Budget
337551522.002024-12-077714Actual
17595950.002023-09-077763Actual
13168750.002023-04-077717Budget
1582970.002023-07-087726Actual
330471216.002024-11-067767Actual
5779182.002022-10-077773Actual
35847696.002025-01-0577213Actual
13088389.002023-04-077766Actual
5031200.002022-09-077726Budget
19100918.002023-10-077767Actual
2784127.002022-07-087726Actual
21008302.002023-12-087746Actual
10260100.002023-02-057773Budget
8351480.002022-12-087716Budget
110521240.502023-02-057718Actual
19897320.002023-11-077716Actual
1543955.022023-06-0777612Actual
16034900.002023-07-087767Actual
38681459.002025-04-077766Actual
14312149.702023-05-0777411Actual
2454511.402024-03-0677212Actual
315061710.002024-10-067714Actual
181541105.652023-09-077718Actual
24535.002022-05-077713Actual
22365156.082024-01-0577211Actual
15232309.282023-06-0777111Actual
2451841.192024-03-0677112Actual
8601380.002022-12-087766Budget
22246716.252024-01-057728Actual
10308910.002023-02-057714Actual
201871405.652023-11-077718Actual
1618449.002022-06-077716Actual
13625775.002023-05-077714Actual
6686573.822022-10-077768Actual
1478650.002022-06-077715Budget
20415101.822023-11-0777511Actual
10448792.002023-02-057715Actual
27544698.642024-06-0677111Actual
296371667.002024-08-067717Actual
14230262.472023-05-0777111Actual
25046154.002024-04-067756Actual
23910449.002024-03-067716Actual
12617650.002023-04-077764Budget
6356380.002022-10-077766Budget
279811351.002024-07-077713Actual
26502190.122024-05-0677411Actual
13659608.002023-05-077764Actual
2834550.002022-07-087736Budget
28518970.002024-07-077767Actual
12428280.002023-04-077763Budget
31329696.002024-09-0677613Actual
34611719.922024-12-0777612Actual
34669613.542024-12-0777113Actual
17946222.002023-09-077746Actual
69511000.002022-11-077714Budget
1747220.972023-08-0777212Actual
20881037.462022-06-077718Actual
3313380.002022-07-087768Budget
15174696.552023-06-077768Actual
27134428.002024-06-067716Actual
31297581.962024-09-0677213Actual
17066727.002023-08-077767Actual
8742550.002022-12-087767Budget
31747510.002024-10-067736Actual
29905422.042024-08-0677311Actual
14822333.002023-06-077716Actual
11300360.002023-03-077763Actual
1715474.002022-06-077736Actual
8350495.002022-12-087716Actual
3454280.002022-08-077763Budget
11426950.002023-03-077714Budget
31478324.002024-10-067773Actual
54501154.132022-09-077718Actual
38028105.022025-03-0777212Actual
18976137.002023-10-077756Actual
8928280.002022-12-087768Budget
22452274.172024-01-0577611Actual
21156792.002023-12-087767Actual
4249550.002022-08-077767Budget
6498686.002022-10-077767Actual
7479344.002022-11-077766Actual
12226280.002023-03-077728Budget
32453613.542024-10-0677613Actual
31719146.002024-10-067726Actual
34079362.002024-12-077766Actual
25404148.632024-04-0677311Actual
8210734.002022-12-087715Actual
4110380.002022-08-077766Budget
10914855.002023-02-057717Actual
27274433.002024-06-067766Actual
22279513.212024-01-057768Actual
38541519.002025-04-077716Actual
15287135.872023-06-0777311Actual
886636.002022-05-077767Actual
33519441.612024-11-0677113Actual
15883246.002023-07-087746Actual
7228480.002022-11-077716Budget
6357322.002022-10-077766Actual
19360144.382023-10-0777411Actual
4111463.002022-08-077766Actual
4436620.792022-08-077768Actual
24017224.002024-03-067756Actual
15054855.002023-06-077767Actual
318891591.002024-10-067717Actual
38979308.212025-04-0777211Actual
6436810.002022-10-077717Actual
30203696.002024-08-0677613Actual
10585480.002023-02-057716Budget
36706403.962025-02-0577311Actual
231951166.252024-02-057718Actual
38120506.522025-03-0777113Actual
2293274.002024-02-057726Actual
2833620.002022-07-087736Actual
4329750.002022-08-077718Budget
23724842.002024-03-067714Actual
25945788.002024-05-067765Actual
17680821.002023-09-077714Actual
2986380.002022-07-087766Budget
20449196.512023-11-0777611Actual
36028272.002025-02-057773Actual
25171818.002024-04-067767Actual
30647312.002024-09-067746Actual
5372550.002022-09-077767Budget
1291100.002022-06-077773Budget
31058381.622024-09-0677411Actual
11162502.612023-02-057768Actual
27215366.002024-06-067746Actual
8130550.002022-12-087764Budget
222181264.742024-01-057718Actual
18718527.002023-10-077764Actual
10728372.002023-02-057746Actual
325101559.002024-11-067713Actual
7419176.002022-11-077756Actual
37828135.872025-03-0777211Actual
12288380.002023-03-077768Budget
24317249.702024-03-0677111Actual
16941193.002023-08-077756Actual
17387282.682023-08-0777611Actual
639380.002022-05-077746Budget
3066850.002022-07-087717Budget
28696665.672024-07-0777111Actual
3393480.002022-08-077713Budget
16154802.612023-07-087768Actual
6203480.002022-10-077736Budget
36733326.302025-02-0577411Actual
8680850.002022-12-087717Budget
8820650.002022-12-087718Budget
1850762.462023-09-0777612Actual
29495538.002024-08-067736Actual
20982449.002023-12-087736Actual
30508917.002024-09-067765Actual
47001058.002022-09-077714Actual
34728669.692024-12-0777613Actual
20657826.002023-12-087763Actual
274241948.092024-06-067718Actual
348201040.002025-01-057763Actual
302601470.002024-09-067713Actual
133091166.252023-04-077718Actual
5174200.002022-09-077756Budget
30144348.632024-08-0677113Actual
268661033.002024-06-067763Actual
10183280.002023-02-057763Budget
16355201.832023-07-0877611Actual
7697650.002022-11-077718Budget
32871532.002024-11-067736Actual
372981337.002025-03-077715Actual
495380.002022-05-077716Budget
38622299.002025-04-077746Actual
13357534.422023-04-077728Actual
170311004.002023-08-077717Actual
15857375.002023-07-087736Actual
1735344.382023-08-0777511Actual
372401166.002025-03-077764Actual
3907200.002022-08-077726Budget
9661123.832022-05-077718Actual
23223578.362024-02-057728Actual
21034218.002023-12-087756Actual

Generated 2025-06-06 16:53:21.575 UTC