[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35198197.002025-01-017756Actual
359371517.002025-02-017713Actual
1477793.002022-06-037715Actual
32301435.872024-10-0277112Actual
11241608.002023-03-037713Actual
33995536.002024-12-037736Actual
34047280.002024-12-037756Actual
35146566.002025-01-017736Actual
24140777.002024-03-027767Actual
25257661.702024-04-027728Actual
34079362.002024-12-037766Actual
10448792.002023-02-017715Actual
2056561.402023-11-0377612Actual
4249550.002022-08-037767Budget
8209650.002022-12-047715Budget
27486737.462024-06-027768Actual
29966493.322024-08-0277611Actual
37942575.242025-03-0377611Actual
34491609.282024-12-0377611Actual
8494380.002022-12-047746Budget
27161187.002024-06-027726Actual
35762827.372025-01-0177612Actual
7420200.002022-11-037756Budget
23012229.002024-02-017756Actual
15744547.002023-07-047765Actual
3643611.002022-08-037764Actual
2665657.142024-05-0277612Actual
38327245.002025-04-037773Actual
39033493.322025-04-0377411Actual
24994382.002024-04-027736Actual
8399236.002022-12-047726Actual
10834389.002023-02-017766Actual
22392201.832024-01-0177311Actual
1291100.002022-06-037773Budget
21121927.002023-12-047717Actual
5826950.002022-10-037714Budget
2121009.002022-05-037714Actual
36268136.002025-02-017726Actual
226001350.002024-02-017713Actual
12555950.002023-04-037714Budget
15651579.002023-07-047764Actual
34403416.722024-12-0377311Actual
2520550.002022-07-047764Budget
825858.002022-05-037717Actual
3956480.002022-08-037736Budget
24460288.002024-03-0277611Actual
342571102.622024-12-037728Actual
12099650.002023-03-037767Budget
20954111.002023-12-047726Actual
37028696.002025-02-0177613Actual
967650.002022-05-037718Budget
304731122.002024-09-027715Actual
36733326.302025-02-0177411Actual
3314507.152022-07-047768Actual
3906241.002022-08-037726Actual
1074492.002022-05-037768Actual
37828135.872025-03-0377211Actual
352881296.002025-01-017717Actual
7944353.002022-12-047763Actual
23639858.002024-03-027763Actual
30647312.002024-09-027746Actual
13357534.422023-04-037728Actual
84380.002022-05-037763Budget
5031200.002022-09-037726Budget
4050200.002022-08-037756Budget
29495538.002024-08-027736Actual
3955435.002022-08-037736Actual
36911620.982025-02-0177612Actual
376801814.752025-03-037718Actual
12367550.002023-04-037713Budget
170311004.002023-08-037717Actual
11900200.002023-03-037756Budget
27653152.892024-06-0277511Actual
31799272.002024-10-027756Actual
26714301.262024-05-0277113Actual
13230650.002023-04-037767Budget
13308750.002023-04-037718Budget
30295869.002024-09-027763Actual
19712895.002023-11-037714Actual
273311468.002024-06-027717Actual
35556377.362025-01-0177311Actual
27544698.642024-06-0277111Actual
36322415.002025-02-017746Actual
23315264.592024-02-0177111Actual
2342450.762024-02-0177511Actual
29580464.002024-08-027766Actual
2053420.972023-11-0377212Actual
19897320.002023-11-037716Actual
297921002.612024-08-027768Actual
38773910.002025-04-037767Actual
18182573.822023-09-037728Actual
37177317.002025-03-037773Actual
6297200.002022-10-037756Budget
195931471.002023-11-037713Actual
2451841.192024-03-0277112Actual
38596543.002025-04-037736Actual
19804809.002023-11-037715Actual
372401166.002025-03-037764Actual
9007490.002023-01-017713Actual
273604.002022-05-037764Actual
9717380.002023-01-017766Budget
7326480.002022-11-037736Budget
58271015.002022-10-037714Actual
22720798.002024-02-017714Actual
3254422.302022-07-047728Actual
251361069.002024-04-027717Actual
20004150.002023-11-037756Actual
10682579.002023-02-017736Actual
8680850.002022-12-047717Budget
4003280.002022-08-037746Budget
3859480.002022-08-037716Budget
38568212.002025-04-037726Actual
6027650.002022-10-037765Budget
7945380.002022-12-047763Budget
2599648.002022-07-047715Actual
13869363.002023-05-037736Actual
3580970.002022-08-037714Actual
26112161.002024-05-027756Actual
29521336.002024-08-027746Actual
11161380.002023-02-017768Budget
10044628.372023-01-017768Actual
8820650.002022-12-047718Budget
12428280.002023-04-037763Budget
11709515.002023-03-037716Actual
9983380.002023-01-017728Budget
5560492.002022-09-037768Actual
2198567.762022-06-037768Actual
9660200.002023-01-017756Budget
38062766.732025-03-0377612Actual
16834432.002023-08-037716Actual
20449196.512023-11-0377611Actual
269851009.002024-06-027764Actual
65761288.982022-10-037718Actual
28897557.152024-07-0377112Actual
22986204.002024-02-017746Actual
360561863.002025-02-017714Actual
27891929.342024-06-0277213Actual
7276200.002022-11-037726Budget
9389623.002023-01-017765Actual
10973650.002023-02-017767Budget
20927361.002023-12-047716Actual
1540507.002022-06-037765Actual
13754578.002023-05-037765Actual
15883246.002023-07-047746Actual
7228480.002022-11-037716Budget
2986380.002022-07-047766Budget
2881380.002022-07-047746Budget
5312650.002022-09-037717Budget
8130550.002022-12-047764Budget
383901009.002025-04-037764Actual
27189561.002024-06-027736Actual
414667.002022-05-037765Actual
21955121.002024-01-017726Actual
281351026.002024-07-037764Actual
326301641.002024-11-027714Actual
1478650.002022-06-037715Budget
20657826.002023-12-047763Actual
1850762.462023-09-0377612Actual
35033873.002025-01-017765Actual
12226280.002023-03-037728Budget
26005260.002024-05-027716Actual
222181264.742024-01-017718Actual
8447480.002022-12-047736Budget
5638480.002022-10-037713Budget
12037750.002023-03-037717Budget
26502190.122024-05-0277411Actual
2600650.002022-07-047715Budget
7618550.002022-11-037767Budget
17244230.552023-08-0377111Actual
80701000.002022-12-047714Budget
7090611.002022-11-037715Actual
10681550.002023-02-017736Budget
39299838.112025-04-0377213Actual
25079378.002024-04-027766Actual
376221036.002025-03-037767Actual
591558.002022-05-037736Actual
1847437.992023-09-0377112Actual
31212812.482024-09-0277612Actual
3207650.002022-07-047718Budget
27626400.772024-06-0277411Actual
21276614.732023-12-047768Actual
10368650.002023-02-017764Budget
2254363.532024-01-0177612Actual
361481288.002025-02-017715Actual
35701445.452025-01-0177112Actual
11568650.002023-03-037715Budget
6577750.002022-10-037718Budget
21362152.892023-12-0477211Actual
5079480.002022-09-037736Budget
13814389.002023-05-037716Actual
33399352.892024-11-0277112Actual
11240550.002023-03-037713Budget
291341431.002024-08-027713Actual
135031458.002023-05-037713Actual
9332650.002023-01-017715Budget
338481031.002024-12-037715Actual
5499380.002022-09-037728Budget
19220620.792023-10-037768Actual
9145100.002023-01-017773Budget
9193891.002023-01-017714Actual
36969587.232025-02-0177113Actual
8131636.002022-12-047764Actual
38147681.972025-03-0377213Actual
14170716.252023-05-037768Actual
3454280.002022-08-037763Budget
13028200.002023-04-037756Budget
33461750.772024-11-0277612Actual
7229547.002022-11-037716Actual
1619380.002022-06-037716Budget
30171645.122024-08-0277213Actual
34021357.002024-12-037746Actual
5080495.002022-09-037736Actual
330471216.002024-11-027767Actual
32210152.892024-10-0277511Actual
23991272.002024-03-027746Actual
22755489.002024-02-017764Actual
316341085.002024-10-027765Actual
16120751.102023-07-047728Actual
6624380.002022-10-037728Budget
11629550.002023-03-037765Budget
13089380.002023-04-037766Budget
6356380.002022-10-037766Budget
22905337.002024-02-017716Actual
10914855.002023-02-017717Actual
4190650.002022-08-037717Budget
32393427.582024-10-0277113Actual
2784127.002022-07-047726Actual
1950850.002022-06-037717Budget
13921222.002023-05-037756Actual
145181209.002023-06-037713Actual
11162502.612023-02-017768Actual
495380.002022-05-037716Budget
1947820.972023-10-0377112Actual
24372139.062024-03-0277311Actual
3780684.002022-08-037765Actual
13895293.002023-05-037746Actual
331671014.742024-11-027768Actual
20361101.822023-11-0377311Actual
18776614.002023-10-037715Actual
23817620.002024-03-027715Actual
38681459.002025-04-037766Actual
22960490.002024-02-017736Actual
268661033.002024-06-027763Actual
69501039.002022-11-037714Actual
34549527.362024-12-0377112Actual
2927231.002022-07-047756Actual
543200.002022-05-037726Budget
3642550.002022-08-037764Budget
18718527.002023-10-037764Actual
382351381.002025-04-037713Actual
292891009.002024-08-027764Actual
31719146.002024-10-027726Actual
25404148.632024-04-0277311Actual
262991832.932024-05-027718Actual
7149686.002022-11-037765Actual
282281031.002024-07-037765Actual
6107480.002022-10-037716Budget
30593193.002024-09-027726Actual
3313380.002022-07-047768Budget
10043280.002023-01-017768Budget
1809177.002022-06-037756Actual
30352338.002024-09-027773Actual
3721667.002022-08-037715Actual
11853380.002023-03-037746Budget
2777389.062024-06-0277212Actual
1950519.912023-10-0377212Actual
17680821.002023-09-037714Actual
30203696.002024-08-0277613Actual
5451750.002022-09-037718Budget
27076810.002024-06-027765Actual
293471031.002024-08-027715Actual
22009318.002024-01-017746Actual
6903100.002022-11-037773Budget
2351535.872024-02-0177112Actual
33967126.002024-12-037726Actual
1830148.632023-09-0377211Actual
12179982.922023-03-037718Actual
8542304.002022-12-047756Actual
31270301.262024-09-0277113Actual
37882408.212025-03-0377411Actual
11301280.002023-03-037763Budget
13088389.002023-04-037766Actual
38270938.002025-04-037763Actual
141081166.252023-05-037718Actual
12554950.002023-04-037714Actual
5887550.002022-10-037764Budget
9982669.282023-01-017728Actual
17807655.002023-09-037765Actual
32923210.002024-11-027756Actual
309181146.562024-09-027768Actual
7557850.002022-11-037717Budget
150191155.002023-06-037717Actual
36028272.002025-02-017773Actual
196271009.002023-11-037763Actual
36679322.042025-02-0177211Actual
308562229.912024-09-027718Actual
8272630.002022-12-047765Actual
35583377.362025-01-0177411Actual
154961540.002023-07-047713Actual
27806712.472024-06-0277612Actual
171241255.652023-08-037718Actual
29467144.002024-08-027726Actual
6764644.002022-11-037713Actual
1715474.002022-06-037736Actual
31178211.402024-09-0277212Actual
13418380.002023-04-037768Budget
35443993.522025-01-017768Actual
12695769.002023-04-037715Actual
2463950.002022-07-047714Budget
372981337.002025-03-037715Actual
54501154.132022-09-037718Actual
24939333.002024-04-027716Actual
12287513.212023-03-037768Actual
269511749.002024-06-027714Actual
15232309.282023-06-0377111Actual
29878152.892024-08-0277211Actual
26145244.002024-05-027766Actual
25850714.002024-05-027764Actual
4002340.002022-08-037746Actual
39180195.442025-04-0377212Actual
318891591.002024-10-027717Actual
47001058.002022-09-037714Actual
10308910.002023-02-017714Actual
21416201.832023-12-0477411Actual
201871405.652023-11-037718Actual
14013990.002023-05-037717Actual
303801556.002024-09-027714Actual
31329696.002024-09-0277613Actual
30086643.322024-08-0277612Actual
327231157.002024-11-027715Actual
1618449.002022-06-037716Actual
9612295.002023-01-017746Actual
25171818.002024-04-027767Actual
14048866.002023-05-037767Actual
1446157.142023-05-0377612Actual
9469547.002023-01-017716Actual
330131499.002024-11-027717Actual
7325527.002022-11-037736Actual
16741772.002023-08-037715Actual
5886534.002022-10-037764Actual
36296589.002025-02-017736Actual
35172302.002025-01-017746Actual
28393260.002024-07-037756Actual
16974320.002023-08-037766Actual
20777562.002023-12-047764Actual
11852351.002023-03-037746Actual
13625775.002023-05-037714Actual
12757540.002023-04-037765Actual
30706389.002024-09-027766Actual
349401205.002025-01-017764Actual
28518970.002024-07-037767Actual
35501665.672025-01-0177111Actual
21334226.302023-12-0477111Actual
21389184.812023-12-0477311Actual
5779182.002022-10-037773Actual
32453613.542024-10-0277613Actual
24621079.002022-07-047714Actual
296371667.002024-08-027717Actual
34290802.612024-12-037768Actual
23257723.822024-02-017768Actual
26923361.002024-06-027773Actual
11756200.002023-03-037726Budget
14962293.002023-06-037766Actual
8448562.002022-12-047736Actual
21836757.002024-01-017715Actual
7696955.642022-11-037718Actual
26420351.832024-05-0277111Actual
18273264.592023-09-0377111Actual
36760148.632025-02-0177511Actual
34376141.192024-12-0377211Actual
31832374.002024-10-027766Actual
17946222.002023-09-037746Actual
315991337.002024-10-027715Actual
8023127.002022-12-047773Actual
10835380.002023-02-017766Budget
165100.002022-05-037773Budget
14345175.232023-05-0377611Actual
2537749.702024-04-0277211Actual
6203480.002022-10-037736Budget
37800580.562025-03-0377111Actual
274521037.462024-06-027728Actual
133091166.252023-04-037718Actual
14609169.002023-06-037773Actual
18355157.152023-09-0377411Actual
22419197.572024-01-0177411Actual
3858527.002022-08-037716Actual
32129275.232024-10-0277211Actual
1750359.272023-08-0377612Actual
413550.002022-05-037765Budget
20388175.232023-11-0377411Actual
10974756.002023-02-017767Actual
38000386.942025-03-0377112Actual
38178881.972025-03-0377613Actual
18599858.002023-10-037763Actual
39006317.792025-04-0377311Actual
10632193.002023-02-017726Actual
8541200.002022-12-047756Budget
4763662.002022-09-037764Actual
16355201.832023-07-0477611Actual
17299157.152023-08-0377311Actual
3127550.002022-07-047767Budget
12429337.002023-04-037763Actual
10506550.002023-02-017765Budget
10261134.002023-02-017773Actual
3533200.002022-08-037773Budget
32061102.622022-07-047718Actual
69511000.002022-11-037714Budget
7277255.002022-11-037726Actual
25349302.892024-04-0277111Actual
31478324.002024-10-027773Actual
15616684.002023-07-047714Actual
24259785.942024-03-027768Actual
3581950.002022-08-037714Budget
15909245.002023-07-047756Actual
307981004.002024-09-027767Actual
4903650.002022-09-037765Budget
34611719.922024-12-0377612Actual
2415100.002022-07-047773Budget
11379100.002023-03-037773Budget
347851455.002025-01-017713Actual
13538970.002023-05-037763Actual
37498274.002025-03-037756Actual
35409935.952025-01-017728Actual
34577211.402024-12-0377212Actual
19360144.382023-10-0377411Actual
2144347.572023-12-0477511Actual
2293274.002024-02-017726Actual
231951166.252024-02-017718Actual
27134428.002024-06-027716Actual
24535.002022-05-037713Actual
34696581.962024-12-0377213Actual
26086242.002024-05-027746Actual
22452274.172024-01-0177611Actual
7744380.002022-11-037728Budget
38951719.922025-04-0377111Actual
27864348.632024-06-0277113Actual
25046154.002024-04-027756Actual
388931025.342025-04-037768Actual
21778501.002024-01-017764Actual
12616741.002023-04-037764Actual
37418186.002025-03-037726Actual
2880382.002022-07-047746Actual
304151216.002024-09-027764Actual
11708480.002023-03-037716Budget
6106410.002022-10-037716Actual
23965382.002024-03-027736Actual
38483958.002025-04-037765Actual
31421860.002024-10-027763Actual
27241204.002024-06-027756Actual
20982449.002023-12-047736Actual
19746468.002023-11-037764Actual
19065940.002023-10-037717Actual
8398200.002022-12-047726Budget
263601022.312024-05-027768Actual
91921000.002023-01-017714Budget
19008323.002023-10-037766Actual
12885170.002023-04-037726Actual
29440428.002024-08-027716Actual
9006550.002023-01-017713Budget
8868513.212022-12-047728Actual
18061940.002023-09-037717Actual
17652189.002023-09-037773Actual
27599452.902024-06-0277311Actual
29017488.982024-07-0377113Actual
2833620.002022-07-047736Actual
32156347.572024-10-0277311Actual
14849162.002023-06-037726Actual
2156844.382023-12-0477612Actual
33307275.232024-11-0277411Actual
34877377.002025-01-017773Actual
23910449.002024-03-027716Actual
494426.002022-05-037716Actual
4904579.002022-09-037765Actual
22246716.252024-01-017728Actual
10775215.002023-02-017756Actual
33578901.272024-11-0277613Actual
1930644.382023-10-0377211Actual
23102945.002024-02-017717Actual
38622299.002025-04-037746Actual
3779650.002022-08-037765Budget
8495379.002022-12-047746Actual
21983440.002024-01-017736Actual
3005297.572024-08-0277212Actual
4701950.002022-09-037714Budget
23696189.002024-03-027773Actual
32183340.132024-10-0277411Actual
17865432.002023-09-037716Actual
23397197.572024-02-0177411Actual
377421201.102025-03-037768Actual
19684396.002023-11-037773Actual
212141560.202023-12-047718Actual
1440331.612023-05-0377112Actual
29758907.162024-08-027728Actual
18684761.002023-10-037714Actual
286381022.312024-07-037768Actual
5232380.002022-09-037766Budget

Generated 2025-06-02 19:34:22.417 UTC