[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9796927.002023-01-017717Actual
3780684.002022-08-037765Actual
185641411.002023-10-037713Actual
14312149.702023-05-0377411Actual
15857375.002023-07-047736Actual
2276530.002022-07-047713Actual
37498274.002025-03-037756Actual
34491609.282024-12-0377611Actual
5174200.002022-09-037756Budget
1478650.002022-06-037715Budget
1443018.842023-05-0377212Actual
21008302.002023-12-047746Actual
5826950.002022-10-037714Budget
11426950.002023-03-037714Budget
20037308.002023-11-037766Actual
29547232.002024-08-027756Actual
17865432.002023-09-037716Actual
35701445.452025-01-0177112Actual
26005260.002024-05-027716Actual
22813690.002024-02-017715Actual
20094990.002023-11-037717Actual
27134428.002024-06-027716Actual
286381022.312024-07-037768Actual
12288380.002023-03-037768Budget
2521518.002022-07-047764Actual
6251280.002022-10-037746Budget
33399352.892024-11-0277112Actual
35231428.002025-01-017766Actual
14929204.002023-06-037756Actual
9565480.002023-01-017736Budget
32420734.602024-10-0277213Actual
2254363.532024-01-0177612Actual
9469547.002023-01-017716Actual
5312650.002022-09-037717Budget
4002340.002022-08-037746Actual
10182312.002023-02-017763Actual
1339950.002022-06-037714Budget
24754851.002024-04-027714Actual
3858527.002022-08-037716Actual
27653152.892024-06-0277511Actual
12037750.002023-03-037717Budget
7372450.002022-11-037746Actual
10913750.002023-02-017717Budget
11568650.002023-03-037715Budget
9389623.002023-01-017765Actual
39152469.922025-04-0377112Actual
8398200.002022-12-047726Budget
6155200.002022-10-037726Budget
21659846.002024-01-017763Actual
5560492.002022-09-037768Actual
1938795.442023-10-0377511Actual
8928280.002022-12-047768Budget
10183280.002023-02-017763Budget
80711123.002022-12-047714Actual
32956441.002024-11-027766Actual
14013990.002023-05-037717Actual
29966493.322024-08-0277611Actual
13418380.002023-04-037768Budget
5779182.002022-10-037773Actual
8869380.002022-12-047728Budget
13417634.432023-04-037768Actual
18355157.152023-09-0377411Actual
281011658.002024-07-037714Actual
20777562.002023-12-047764Actual
13230650.002023-04-037767Budget
16212332.682023-07-0477111Actual
19978246.002023-11-037746Actual
29850673.112024-08-0277111Actual
9795850.002023-01-017717Budget
24372139.062024-03-0277311Actual
17066727.002023-08-037767Actual
19186826.852023-10-037728Actual
12617650.002023-04-037764Budget
27274433.002024-06-027766Actual
30976625.242024-09-0277111Actual
7557850.002022-11-037717Budget
307981004.002024-09-027767Actual
592550.002022-05-037736Budget
38000386.942025-03-0377112Actual
11240550.002023-03-037713Budget
29382948.002024-08-027765Actual
28518970.002024-07-037767Actual
2736426.002022-07-047716Actual
27215366.002024-06-027746Actual
2351535.872024-02-0177112Actual
495380.002022-05-037716Budget
18599858.002023-10-037763Actual
35118183.002025-01-017726Actual
273604.002022-05-037764Actual
33461750.772024-11-0277612Actual
8601380.002022-12-047766Budget
29077581.962024-07-0377613Actual
7478380.002022-11-037766Budget
13954323.002023-05-037766Actual
31270301.262024-09-0277113Actual
110521240.502023-02-017718Actual
8272630.002022-12-047765Actual
284831560.002024-07-037717Actual
24726178.002024-04-027773Actual
16941193.002023-08-037756Actual
414667.002022-05-037765Actual
14136601.092023-05-037728Actual
17595950.002023-09-037763Actual
21477194.382023-12-0477611Actual
36850379.492025-02-0177112Actual
21716185.002024-01-017773Actual
85346.002022-05-037763Actual
7373380.002022-11-037746Budget
2603286.002024-05-027726Actual
494426.002022-05-037716Actual
2089650.002022-06-037718Budget
33307275.232024-11-0277411Actual
1543955.022023-06-0377612Actual
35409935.952025-01-017728Actual
6356380.002022-10-037766Budget
17244230.552023-08-0377111Actual
2496671.002024-04-027726Actual
22986204.002024-02-017746Actual
14877449.002023-06-037736Actual
348201040.002025-01-017763Actual
38951719.922025-04-0377111Actual
16154802.612023-07-047768Actual
7419176.002022-11-037756Actual
9612295.002023-01-017746Actual
263601022.312024-05-027768Actual
359371517.002025-02-017713Actual
9331705.002023-01-017715Actual
825858.002022-05-037717Actual
3721667.002022-08-037715Actual
23397197.572024-02-0177411Actual
24460288.002024-03-0277611Actual
5887550.002022-10-037764Budget
11300360.002023-03-037763Actual
35091405.002025-01-017716Actual
10682579.002023-02-017736Actual
6154220.002022-10-037726Actual
33967126.002024-12-037726Actual
10584468.002023-02-017716Actual
375881353.002025-03-037717Actual
175601368.002023-09-037713Actual
2554931.612024-04-0277112Actual
37472333.002025-03-037746Actual
29467144.002024-08-027726Actual
377081157.162025-03-037728Actual
11379100.002023-03-037773Budget
2557618.842024-04-0277212Actual
33133916.252024-11-027728Actual
6107480.002022-10-037716Budget
341711039.002024-12-037767Actual
17807655.002023-09-037765Actual
28341610.002024-07-037736Actual
2277480.002022-07-047713Budget
5886534.002022-10-037764Actual
16648790.002023-08-037714Actual
3581950.002022-08-037714Budget
27924966.182024-06-0277613Actual
3533200.002022-08-037773Budget
8022100.002022-12-047773Budget
38622299.002025-04-037746Actual
2880382.002022-07-047746Actual
201871405.652023-11-037718Actual
241981301.112024-03-027718Actual
28959663.542024-07-0377612Actual
886636.002022-05-037767Actual
4249550.002022-08-037767Budget
1154545.002022-06-037713Actual
6764644.002022-11-037713Actual
34728669.692024-12-0377613Actual
315061710.002024-10-027714Actual
16034900.002023-07-047767Actual
1155480.002022-06-037713Budget
15744547.002023-07-047765Actual
38147681.972025-03-0377213Actual
3779650.002022-08-037765Budget
39272483.722025-04-0377113Actual
8448562.002022-12-047736Actual
4049213.002022-08-037756Actual
38568212.002025-04-037726Actual
31150546.512024-09-0277112Actual
4328945.042022-08-037718Actual
8820650.002022-12-047718Budget
5966650.002022-10-037715Budget
34669613.542024-12-0377113Actual
32009907.162024-10-027728Actual
10834389.002023-02-017766Actual
12367550.002023-04-037713Budget
1619380.002022-06-037716Budget
413550.002022-05-037765Budget
364381621.002025-02-017717Actual
316341085.002024-10-027765Actual
32243484.812024-10-0277611Actual
4250630.002022-08-037767Actual
33225807.162024-11-0277111Actual
4190650.002022-08-037717Budget
21276614.732023-12-047768Actual
37177317.002025-03-037773Actual
9661123.832022-05-037718Actual
25404148.632024-04-0277311Actual
27161187.002024-06-027726Actual
8541200.002022-12-047756Budget
31747510.002024-10-027736Actual
13659608.002023-05-037764Actual
22337262.472024-01-0177111Actual
685243.002022-05-037756Actual
37418186.002025-03-037726Actual
206221431.002023-12-047713Actual
5778200.002022-10-037773Budget
23724842.002024-03-027714Actual
252291351.112024-04-027718Actual
80701000.002022-12-047714Budget
13719757.002023-05-037715Actual
914494.002023-01-017773Actual
16889499.002023-08-037736Actual
2144347.572023-12-0477511Actual
3393480.002022-08-037713Budget
20361101.822023-11-0377311Actual
8209650.002022-12-047715Budget
9193891.002023-01-017714Actual
22279513.212024-01-017768Actual
1446157.142023-05-0377612Actual
36241536.002025-02-017716Actual
29169954.002024-08-027763Actual
7150650.002022-11-037765Budget
32101615.662024-10-0277111Actual
4762550.002022-09-037764Budget
31092517.792024-09-0277611Actual
14849162.002023-06-037726Actual
262991832.932024-05-027718Actual
13381079.002022-06-037714Actual
5372550.002022-09-037767Budget
25787264.002024-05-027773Actual
34696581.962024-12-0377213Actual
2662255.022024-05-0277112Actual
37800580.562025-03-0377111Actual
18096691.002023-09-037767Actual
3955435.002022-08-037736Actual
39094517.792025-04-0377611Actual
11567705.002023-03-037715Actual
2337324.002022-07-047763Actual
9983380.002023-01-017728Budget
35146566.002025-01-017736Actual
23965382.002024-03-027736Actual
364731111.002025-02-017767Actual
29905422.042024-08-0277311Actual
373331031.002025-03-037765Actual
17272106.082023-08-0377211Actual
22392201.832024-01-0177311Actual
15588272.002023-07-047773Actual
29932359.282024-08-0277411Actual
303801556.002024-09-027714Actual
8741636.002022-12-047767Actual
26145244.002024-05-027766Actual
15314197.572023-06-0377411Actual
1632151.822023-07-0477511Actual
14345175.232023-05-0377611Actual
7010550.002022-11-037764Budget
32453613.542024-10-0277613Actual
1425852.892023-05-0377211Actual
3128617.002022-07-047767Actual
7090611.002022-11-037715Actual
17920467.002023-09-037736Actual
331051928.392024-11-027718Actual
11241608.002023-03-037713Actual
36028272.002025-02-017773Actual
19804809.002023-11-037715Actual
353231111.002025-01-017767Actual
32843151.002024-11-027726Actual
27189561.002024-06-027736Actual
6298222.002022-10-037756Actual
23257723.822024-02-017768Actual
20248892.012023-11-037768Actual
31297581.962024-09-0277213Actual
18684761.002023-10-037714Actual
36322415.002025-02-017746Actual
36679322.042025-02-0177211Actual
7228480.002022-11-037716Budget
26563223.102024-05-0277611Actual
27572231.612024-06-0277211Actual
32301435.872024-10-0277112Actual
281931053.002024-07-037715Actual
18182573.822023-09-037728Actual
6497550.002022-10-037767Budget
304731122.002024-09-027715Actual
7420200.002022-11-037756Budget
19333105.022023-10-0377311Actual
3532144.002022-08-037773Actual
20835709.002023-12-047715Actual
13754578.002023-05-037765Actual
296371667.002024-08-027717Actual
1747220.972023-08-0377212Actual
6436810.002022-10-037717Actual
84380.002022-05-037763Budget
31773302.002024-10-027746Actual
639380.002022-05-037746Budget
330131499.002024-11-027717Actual
7944353.002022-12-047763Actual
338481031.002024-12-037715Actual
313861574.002024-10-027713Actual
34403416.722024-12-0377311Actual
13356280.002023-04-037728Budget
32545824.002024-11-027763Actual
26448136.932024-05-0277211Actual
6027650.002022-10-037765Budget
591558.002022-05-037736Actual
99351166.252023-01-017718Actual
1830148.632023-09-0377211Actual
1641337.992023-07-0477112Actual
26923361.002024-06-027773Actual
12837480.002023-04-037716Budget
12554950.002023-04-037714Actual
12227425.332023-03-037728Actual
4652184.002022-09-037773Actual
24846571.002024-04-027715Actual
16120751.102023-07-047728Actual
6903100.002022-11-037773Budget
34047280.002024-12-037756Actual
21744794.002024-01-017714Actual
39033493.322025-04-0377411Actual
27076810.002024-06-027765Actual
24259785.942024-03-027768Actual
2415100.002022-07-047773Budget
21836757.002024-01-017715Actual
10448792.002023-02-017715Actual
35729201.832025-01-0177212Actual
2881380.002022-07-047746Budget
270431145.002024-06-027715Actual
11805620.002023-03-037736Actual
18061940.002023-09-037717Actual
15140540.492023-06-037728Actual
6624380.002022-10-037728Budget
30352338.002024-09-027773Actual
236041468.002024-03-027713Actual
195931471.002023-11-037713Actual
297301826.872024-08-027718Actual
3254422.302022-07-047728Actual
11757248.002023-03-037726Actual
12100573.002023-03-037767Actual
29672972.002024-08-027767Actual
14822333.002023-06-037716Actual
20215851.102023-11-037728Actual
1540507.002022-06-037765Actual
347851455.002025-01-017713Actual
29495538.002024-08-027736Actual
19220620.792023-10-037768Actual
9067380.002023-01-017763Budget
12099650.002023-03-037767Budget
10729380.002023-02-017746Budget
23852565.002024-03-027765Actual
1715474.002022-06-037736Actual
3454280.002022-08-037763Budget
13841116.002023-05-037726Actual
6250372.002022-10-037746Actual
7945380.002022-12-047763Budget
4111463.002022-08-037766Actual
34376141.192024-12-0377211Actual
6625546.552022-10-037728Actual
1870380.002022-06-037766Budget
327231157.002024-11-027715Actual
36911620.982025-02-0177612Actual
1871358.002022-06-037766Actual
11756200.002023-03-037726Budget
38028105.022025-03-0377212Actual
5127280.002022-09-037746Budget
10973650.002023-02-017767Budget
3722650.002022-08-037715Budget
37942575.242025-03-0377611Actual
7011693.002022-11-037764Actual
37391461.002025-03-037716Actual
151121395.052023-06-037718Actual
8131636.002022-12-047764Actual
8495379.002022-12-047746Actual
38979308.212025-04-0377211Actual
2442649.702024-03-0277511Actual
31058381.622024-09-0277411Actual
293471031.002024-08-027715Actual
8927384.422022-12-047768Actual
1526048.632023-06-0377211Actual
246341404.002024-04-027713Actual
1838249.702023-09-0377511Actual
88211011.712022-12-047718Actual
2928200.002022-07-047756Budget
36760148.632025-02-0177511Actual
9716372.002023-01-017766Actual
32897364.002024-11-027746Actual
331671014.742024-11-027768Actual
371201094.002025-03-037763Actual
24788473.002024-04-027764Actual
15942281.002023-07-047766Actual
165281309.002023-08-037713Actual
28313139.002024-07-037726Actual
6297200.002022-10-037756Budget
9006550.002023-01-017713Budget
10369523.002023-02-017764Actual
30171645.122024-08-0277213Actual
13921222.002023-05-037756Actual
2600650.002022-07-047715Budget
6203480.002022-10-037736Budget
292891009.002024-08-027764Actual
36733326.302025-02-0177411Actual
8494380.002022-12-047746Budget
33940520.002024-12-037716Actual
269511749.002024-06-027714Actual
6902126.002022-11-037773Actual
213950.002022-05-037714Budget
1212380.002022-06-037763Budget
3065909.002022-07-047717Actual
21034218.002023-12-047756Actual
8542304.002022-12-047756Actual
7326480.002022-11-037736Budget
20657826.002023-12-047763Actual
24140777.002024-03-027767Actual
15287135.872023-06-0377311Actual
2785200.002022-07-047726Budget
2560843.312024-04-0277612Actual
365312023.852025-02-017718Actual
36559875.342025-02-017728Actual
25850714.002024-05-027764Actual
2833620.002022-07-047736Actual
1540630.552023-06-0377112Actual
11806550.002023-03-037736Budget
13028200.002023-04-037756Budget
10447650.002023-02-017715Budget
18718527.002023-10-037764Actual
16267134.802023-07-0477311Actual
39332743.372025-04-0377613Actual
9982669.282023-01-017728Actual
337901177.002024-12-037764Actual
11162502.612023-02-017768Actual
370851604.002025-03-037713Actual
35172302.002025-01-017746Actual
1398550.002022-06-037764Budget
38062766.732025-03-0377612Actual
1213392.002022-06-037763Actual
38541519.002025-04-037716Actual
1291100.002022-06-037773Budget
31212812.482024-09-0277612Actual
31478324.002024-10-027773Actual
27599452.902024-06-0277311Actual
1014496.542022-05-037728Actual
3906079.482025-04-0377511Actual
47001058.002022-09-037714Actual
7697650.002022-11-037718Budget
6686573.822022-10-037768Actual
19008323.002023-10-037766Actual
14285203.952023-05-0377311Actual
25728869.002024-05-027763Actual
2834550.002022-07-047736Budget
216251184.002024-01-017713Actual

Generated 2025-06-02 21:28:44.431 UTC