[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 896  >   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21416201.832023-12-0477411Actual
325101559.002024-11-027713Actual
19804809.002023-11-037715Actual
4329750.002022-08-037718Budget
33307275.232024-11-0277411Actual
9389623.002023-01-017765Actual
28897557.152024-07-0377112Actual
11757248.002023-03-037726Actual
12757540.002023-04-037765Actual
26112161.002024-05-027756Actual
20129691.002023-11-037767Actual
269851009.002024-06-027764Actual
16355201.832023-07-0477611Actual
31832374.002024-10-027766Actual
29077581.962024-07-0377613Actual
7150650.002022-11-037765Budget
2451841.192024-03-0277112Actual
13088389.002023-04-037766Actual
150191155.002023-06-037717Actual
16889499.002023-08-037736Actual
326301641.002024-11-027714Actual
13229579.002023-04-037767Actual
1850762.462023-09-0377612Actual
2599648.002022-07-047715Actual
21870502.002024-01-017765Actual
2251018.842024-01-0177112Actual
2658676.002022-07-047765Actual
6624380.002022-10-037728Budget
28518970.002024-07-037767Actual
29966493.322024-08-0277611Actual
12099650.002023-03-037767Budget
36241536.002025-02-017716Actual
35231428.002025-01-017766Actual
12288380.002023-03-037768Budget
22960490.002024-02-017736Actual
1443018.842023-05-0377212Actual
2198567.762022-06-037768Actual
36733326.302025-02-0177411Actual
10682579.002023-02-017736Actual
4328945.042022-08-037718Actual
11379100.002023-03-037773Budget
21064309.002023-12-047766Actual
3393480.002022-08-037713Budget
21955121.002024-01-017726Actual
2560843.312024-04-0277612Actual
20094990.002023-11-037717Actual
12227425.332023-03-037728Actual
24399184.812024-03-0277411Actual
29932359.282024-08-0277411Actual
36183846.002025-02-017765Actual
14285203.952023-05-0377311Actual
21121927.002023-12-047717Actual
9796927.002023-01-017717Actual
18950236.002023-10-037746Actual
7558963.002022-11-037717Actual
1399594.002022-06-037764Actual
542189.002022-05-037726Actual
34611719.922024-12-0377612Actual
6027650.002022-10-037765Budget
22125960.002024-01-017717Actual
21836757.002024-01-017715Actual
15174696.552023-06-037768Actual
10776200.002023-02-017756Budget
21928344.002024-01-017716Actual
12758550.002023-04-037765Budget
384481011.002025-04-037715Actual
3643611.002022-08-037764Actual
4376688.972022-08-037728Actual
1137890.002023-03-037773Actual
303801556.002024-09-027714Actual
15651579.002023-07-047764Actual
27274433.002024-06-027766Actual
3779650.002022-08-037765Budget
3642550.002022-08-037764Budget
31270301.262024-09-0277113Actual
1953648.632023-10-0377612Actual
11426950.002023-03-037714Budget
7089650.002022-11-037715Budget
3906241.002022-08-037726Actual
8271650.002022-12-047765Budget
272550.002022-05-037764Budget
297921002.612024-08-027768Actual
7696955.642022-11-037718Actual
686200.002022-05-037756Budget
6825380.002022-11-037763Budget
21659846.002024-01-017763Actual
2010674.002022-06-037767Actual
1763380.002022-06-037746Budget
2457744.382024-03-0277612Actual
22392201.832024-01-0177311Actual
20449196.512023-11-0377611Actual
35729201.832025-01-0177212Actual
23012229.002024-02-017756Actual
3721667.002022-08-037715Actual
347851455.002025-01-017713Actual
26714301.262024-05-0277113Actual
19278302.892023-10-0377111Actual
5887550.002022-10-037764Budget
35556377.362025-01-0177311Actual
16861121.002023-08-037726Actual
2009550.002022-06-037767Budget
318891591.002024-10-027717Actual
6155200.002022-10-037726Budget
15314197.572023-06-0377411Actual
32545824.002024-11-027763Actual
8350495.002022-12-047716Actual
9660200.002023-01-017756Budget
18273264.592023-09-0377111Actual
5031200.002022-09-037726Budget
2785200.002022-07-047726Budget
32420734.602024-10-0277213Actual
31150546.512024-09-0277112Actual
145181209.002023-06-037713Actual
2156844.382023-12-0477612Actual
33225807.162024-11-0277111Actual
14822333.002023-06-037716Actual
26563223.102024-05-0277611Actual
31773302.002024-10-027746Actual
16620352.002023-08-037773Actual
2056561.402023-11-0377612Actual
10044628.372023-01-017768Actual
33253328.422024-11-0277211Actual
27864348.632024-06-0277113Actual
27572231.612024-06-0277211Actual
11240550.002023-03-037713Budget
38979308.212025-04-0377211Actual
1762450.002022-06-037746Actual
17892116.002023-09-037726Actual
4250630.002022-08-037767Actual
34577211.402024-12-0377212Actual
26475193.322024-05-0277311Actual
12981380.002023-04-037746Budget
26086242.002024-05-027746Actual
1750359.272023-08-0377612Actual
388931025.342025-04-037768Actual
1949793.002022-06-037717Actual
24621079.002022-07-047714Actual
9468480.002023-01-017716Budget
885550.002022-05-037767Budget
14048866.002023-05-037767Actual
11853380.002023-03-037746Budget
13841116.002023-05-037726Actual
39033493.322025-04-0377411Actual
2600650.002022-07-047715Budget
39094517.792025-04-0377611Actual
17920467.002023-09-037736Actual
6577750.002022-10-037718Budget
15942281.002023-07-047766Actual
9566550.002023-01-017736Actual
297301826.872024-08-027718Actual
23696189.002024-03-027773Actual
5701280.002022-10-037763Budget
21362152.892023-12-0477211Actual
33399352.892024-11-0277112Actual
4841720.002022-09-037715Actual
2537749.702024-04-0277211Actual
28696665.672024-07-0377111Actual
32871532.002024-11-027736Actual
38648266.002025-04-037756Actual
32210152.892024-10-0277511Actual
382351381.002025-04-037713Actual
2277480.002022-07-047713Budget
213950.002022-05-037714Budget
22337262.472024-01-0177111Actual
11958380.002023-03-037766Budget
8600438.002022-12-047766Actual
35971912.002025-02-017763Actual
14903209.002023-06-037746Actual
307981004.002024-09-027767Actual
16915267.002023-08-037746Actual
4904579.002022-09-037765Actual
262041485.002024-05-027717Actual
37828135.872025-03-0377211Actual
22035144.002024-01-017756Actual
1871358.002022-06-037766Actual
25910825.002024-05-027715Actual
11899159.002023-03-037756Actual
13417634.432023-04-037768Actual
383551556.002025-04-037714Actual
9795850.002023-01-017717Budget
30086643.322024-08-0277612Actual
9717380.002023-01-017766Budget
2454511.402024-03-0277212Actual
349981178.002025-01-017715Actual
5030170.002022-09-037726Actual
32956441.002024-11-027766Actual
5080495.002022-09-037736Actual
388311755.662025-04-037718Actual
11161380.002023-02-017768Budget
375881353.002025-03-037717Actual
1540507.002022-06-037765Actual
36969587.232025-02-0177113Actual
5778200.002022-10-037773Budget
274521037.462024-06-027728Actual
290441024.082024-07-0377213Actual
7276200.002022-11-037726Budget
25020204.002024-04-027746Actual
4514490.002022-09-037713Actual
37028696.002025-02-0177613Actual
5312650.002022-09-037717Budget
37177317.002025-03-037773Actual
20361101.822023-11-0377311Actual
222181264.742024-01-017718Actual
12226280.002023-03-037728Budget
35033873.002025-01-017765Actual
31178211.402024-09-0277212Actual
313861574.002024-10-027713Actual
21716185.002024-01-017773Actual
1477793.002022-06-037715Actual
11629550.002023-03-037765Budget
4763662.002022-09-037764Actual
364731111.002025-02-017767Actual
12287513.212023-03-037768Actual
12980385.002023-04-037746Actual
110521240.502023-02-017718Actual
31799272.002024-10-027756Actual
23817620.002024-03-027715Actual
3532144.002022-08-037773Actual
316341085.002024-10-027765Actual
33967126.002024-12-037726Actual
27599452.902024-06-0277311Actual
2136578.362022-06-037728Actual
11101513.212023-02-017728Actual
18096691.002023-09-037767Actual
10123495.002023-02-017713Actual
302601470.002024-09-027713Actual
16741772.002023-08-037715Actual
2545895.442024-04-0277511Actual
37942575.242025-03-0377611Actual
2121009.002022-05-037714Actual
3005297.572024-08-0277212Actual
181541105.652023-09-037718Actual
6765550.002022-11-037713Budget
12367550.002023-04-037713Budget
33578901.272024-11-0277613Actual
10974756.002023-02-017767Actual
1644020.972023-07-0477212Actual
4110380.002022-08-037766Budget
28016983.002024-07-037763Actual
3580970.002022-08-037714Actual
413550.002022-05-037765Budget
1830148.632023-09-0377211Actual
30884785.942024-09-027728Actual
20982449.002023-12-047736Actual
29547232.002024-08-027756Actual
22905337.002024-02-017716Actual
212141560.202023-12-047718Actual
11805620.002023-03-037736Actual
33995536.002024-12-037736Actual
20869716.002023-12-047765Actual
21156792.002023-12-047767Actual
20306345.452023-11-0377111Actual
1947820.972023-10-0377112Actual
12836468.002023-04-037716Actual
15054855.002023-06-037767Actual
36911620.982025-02-0177612Actual
25728869.002024-05-027763Actual
13538970.002023-05-037763Actual
7617741.002022-11-037767Actual
372051474.002025-03-037714Actual
7806422.302022-11-037768Actual
38568212.002025-04-037726Actual
28959663.542024-07-0377612Actual
252291351.112024-04-027718Actual
10261134.002023-02-017773Actual
5886534.002022-10-037764Actual
39152469.922025-04-0377112Actual
360901240.002025-02-017764Actual
2603286.002024-05-027726Actual
39272483.722025-04-0377113Actual
1847437.992023-09-0377112Actual
2414140.002022-07-047773Actual
5826950.002022-10-037714Budget
4903650.002022-09-037765Budget
10309950.002023-02-017714Budget
35198197.002025-01-017756Actual
273661111.002024-06-027767Actual
26774664.422024-05-0277613Actual
91921000.002023-01-017714Budget
11806550.002023-03-037736Budget
11489748.002023-03-037764Actual
25945788.002024-05-027765Actual
2520550.002022-07-047764Budget
17946222.002023-09-037746Actual
14345175.232023-05-0377611Actual
11568650.002023-03-037715Budget
7884550.002022-12-047713Budget
34047280.002024-12-037756Actual
13597356.002023-05-037773Actual
30144348.632024-08-0277113Actual
34376141.192024-12-0377211Actual
8927384.422022-12-047768Actual
27189561.002024-06-027736Actual
19186826.852023-10-037728Actual
216251184.002024-01-017713Actual
26005260.002024-05-027716Actual
2089650.002022-06-037718Budget
39332743.372025-04-0377613Actual
31212812.482024-09-0277612Actual
28393260.002024-07-037756Actual
18215802.612023-09-037768Actual
35880696.002025-01-0177613Actual
4575302.002022-09-037763Actual
31747510.002024-10-027736Actual
5559380.002022-09-037768Budget
341711039.002024-12-037767Actual
23370186.932024-02-0177311Actual
2737380.002022-07-047716Budget
30566446.002024-09-027716Actual
3858527.002022-08-037716Actual
2834550.002022-07-047736Budget
3314507.152022-07-047768Actual
7325527.002022-11-037736Actual
196271009.002023-11-037763Actual
4190650.002022-08-037717Budget
36322415.002025-02-017746Actual
154961540.002023-07-047713Actual
12617650.002023-04-037764Budget
32393427.582024-10-0277113Actual
2254363.532024-01-0177612Actual
2293274.002024-02-017726Actual
31092517.792024-09-0277611Actual
11630669.002023-03-037765Actual
1744518.842023-08-0377112Actual
6106410.002022-10-037716Actual
24788473.002024-04-027764Actual
19684396.002023-11-037773Actual
32156347.572024-10-0277311Actual
3255280.002022-07-047728Budget
31297581.962024-09-0277213Actual
7277255.002022-11-037726Actual
15616684.002023-07-047714Actual
19952395.002023-11-037736Actual
543200.002022-05-037726Budget
34079362.002024-12-037766Actual
22009318.002024-01-017746Actual
13625775.002023-05-037714Actual
29878152.892024-08-0277211Actual
3128617.002022-07-047767Actual
30706389.002024-09-027766Actual
27626400.772024-06-0277411Actual
4002340.002022-08-037746Actual
33727361.002024-12-037773Actual
37446599.002025-03-037736Actual
24881595.002024-04-027765Actual
38062766.732025-03-0377612Actual
494426.002022-05-037716Actual
331051928.392024-11-027718Actual
25171818.002024-04-027767Actual
337901177.002024-12-037764Actual
17244230.552023-08-0377111Actual
4982430.002022-09-037716Actual
11567705.002023-03-037715Actual
20714190.002023-12-047773Actual
26420351.832024-05-0277111Actual
1074492.002022-05-037768Actual
32923210.002024-11-027756Actual
281351026.002024-07-037764Actual
24317249.702024-03-0277111Actual
35701445.452025-01-0177112Actual
349051571.002025-01-017714Actual
7805280.002022-11-037768Budget
32843151.002024-11-027726Actual
16974320.002023-08-037766Actual
34457148.632024-12-0377511Actual
32183340.132024-10-0277411Actual
30203696.002024-08-0277613Actual
15140540.492023-06-037728Actual
27687426.302024-06-0277611Actual
39214789.072025-04-0377612Actual
8272630.002022-12-047765Actual
17272106.082023-08-0377211Actual
20742802.002023-12-047714Actual
4574280.002022-09-037763Budget
32061102.622022-07-047718Actual
38178881.972025-03-0377613Actual
11301280.002023-03-037763Budget
16212332.682023-07-0477111Actual
20777562.002023-12-047764Actual
8742550.002022-12-047767Budget
34021357.002024-12-037746Actual
376221036.002025-03-037767Actual
12037750.002023-03-037717Budget
246341404.002024-04-027713Actual
17652189.002023-09-037773Actual
13418380.002023-04-037768Budget
3722650.002022-08-037715Budget
5638480.002022-10-037713Budget
2986380.002022-07-047766Budget
282281031.002024-07-037765Actual
5965734.002022-10-037715Actual
9193891.002023-01-017714Actual
268311242.002024-06-027713Actual
9145100.002023-01-017773Budget
28367375.002024-07-037746Actual
8130550.002022-12-047764Budget
10182312.002023-02-017763Actual
1543955.022023-06-0377612Actual
258151145.002024-05-027714Actual
5079480.002022-09-037736Budget
4515480.002022-09-037713Budget
34696581.962024-12-0377213Actual
133091166.252023-04-037718Actual
13814389.002023-05-037716Actual
38483958.002025-04-037765Actual
10260100.002023-02-017773Budget
7885520.002022-12-047713Actual
3859480.002022-08-037716Budget
28778351.832024-07-0377411Actual
13089380.002023-04-037766Budget
281011658.002024-07-037714Actual
18811729.002023-10-037765Actual
4377380.002022-08-037728Budget
284831560.002024-07-037717Actual
33133916.252024-11-027728Actual
10585480.002023-02-017716Budget
17066727.002023-08-037767Actual
8868513.212022-12-047728Actual
12429337.002023-04-037763Actual
16154802.612023-07-047768Actual
2393778.002024-03-027726Actual
3906079.482025-04-0377511Actual
84380.002022-05-037763Budget
14877449.002023-06-037736Actual
281931053.002024-07-037715Actual
1938795.442023-10-0377511Actual
14962293.002023-06-037766Actual
348201040.002025-01-017763Actual
23343140.122024-02-0177211Actual
2033486.932023-11-0377211Actual
7419176.002022-11-037756Actual
3581950.002022-08-037714Budget
23397197.572024-02-0177411Actual
24939333.002024-04-027716Actual
11709515.002023-03-037716Actual
2336380.002022-07-047763Budget
18328144.382023-09-0377311Actual
9982669.282023-01-017728Actual
967650.002022-05-037718Budget
744380.002022-05-037766Budget
270431145.002024-06-027715Actual
69501039.002022-11-037714Actual
372981337.002025-03-037715Actual
16563873.002023-08-037763Actual
22755489.002024-02-017764Actual
8023127.002022-12-047773Actual
5451750.002022-09-037718Budget
12837480.002023-04-037716Budget
29226372.002024-08-027773Actual
2892595.442024-07-0377212Actual
27486737.462024-06-027768Actual
17772589.002023-09-037715Actual
304151216.002024-09-027764Actual
4111463.002022-08-037766Actual
2928200.002022-07-047756Budget
23102945.002024-02-017717Actual
387381310.002025-04-037717Actual
17807655.002023-09-037765Actual
165281309.002023-08-037713Actual
16776689.002023-08-037765Actual
12507162.002023-04-037773Actual
292541733.002024-08-027714Actual
23257723.822024-02-017768Actual
13659608.002023-05-037764Actual
685243.002022-05-037756Actual
9332650.002023-01-017715Budget
251361069.002024-04-027717Actual
8741636.002022-12-047767Actual
2351535.872024-02-0177112Actual
36850379.492025-02-0177112Actual
370851604.002025-03-037713Actual
22635900.002024-02-017763Actual
20657826.002023-12-047763Actual
38327245.002025-04-037773Actual
36028272.002025-02-017773Actual
36996645.122025-02-0177213Actual
2496671.002024-04-027726Actual
8679720.002022-12-047717Actual
293471031.002024-08-027715Actual
1715474.002022-06-037736Actual
3955435.002022-08-037736Actual
32816504.002024-11-027716Actual
32101615.662024-10-0277111Actual
31541940.002024-10-027764Actual
6498686.002022-10-037767Actual
342571102.622024-12-037728Actual
16267134.802023-07-0477311Actual
23910449.002024-03-027716Actual
279811351.002024-07-037713Actual
7744380.002022-11-037728Budget
18924370.002023-10-037736Actual
27924966.182024-06-0277613Actual
353691.002022-05-037715Actual
1540630.552023-06-0377112Actual
13719757.002023-05-037715Actual
24669855.002024-04-027763Actual
23045333.002024-02-017766Actual
33280269.912024-11-0277311Actual
23724842.002024-03-027714Actual
24259785.942024-03-027768Actual
24140777.002024-03-027767Actual
1838249.702023-09-0377511Actual
38000386.942025-03-0377112Actual
285761861.722024-07-037718Actual
19746468.002023-11-037764Actual
31031440.132024-09-0277311Actual
315061710.002024-10-027714Actual
262391134.002024-05-027767Actual
35847696.002025-01-0177213Actual
34669613.542024-12-0377113Actual
9661123.832022-05-037718Actual
36651784.822025-02-0177111Actual
19008323.002023-10-037766Actual
23852565.002024-03-027765Actual
10973650.002023-02-017767Budget
17152534.422023-08-037728Actual
10834389.002023-02-017766Actual
8495379.002022-12-047746Actual
12934550.002023-04-037736Budget
286381022.312024-07-037768Actual
31004152.892024-09-0277211Actual
8869380.002022-12-047728Budget
592550.002022-05-037736Budget
34403416.722024-12-0377311Actual
12179982.922023-03-037718Actual
13754578.002023-05-037765Actual
13027281.002023-04-037756Actual
10729380.002023-02-017746Budget
7944353.002022-12-047763Actual
337551522.002024-12-037714Actual
206221431.002023-12-047713Actual
825858.002022-05-037717Actual
25349302.892024-04-0277111Actual
1647137.992023-07-0477612Actual
14230262.472023-05-0377111Actual
4842650.002022-09-037715Budget
331671014.742024-11-027768Actual
4249550.002022-08-037767Budget
35529306.082025-01-0177211Actual
37391461.002025-03-037716Actual
11959430.002023-03-037766Actual
326651058.002024-11-027764Actual
4436620.792022-08-037768Actual
3956480.002022-08-037736Budget
1526048.632023-06-0377211Actual
2153541.192023-12-0477112Actual
28724209.272024-07-0377211Actual
35118183.002025-01-017726Actual
2665657.142024-05-0277612Actual
20954111.002023-12-047726Actual
23457288.002024-02-0177611Actual
27161187.002024-06-027726Actual
9331705.002023-01-017715Actual
6357322.002022-10-037766Actual
175601368.002023-09-037713Actual
33546669.692024-11-0277213Actual
2337324.002022-07-047763Actual
3392497.002022-08-037713Actual
27241204.002024-06-027756Actual
13028200.002023-04-037756Budget
9253763.002023-01-017764Actual
886636.002022-05-037767Actual
12885170.002023-04-037726Actual
34549527.362024-12-0377112Actual
10506550.002023-02-017765Budget
29521336.002024-08-027746Actual
33519441.612024-11-0277113Actual
1339950.002022-06-037714Budget
5371507.002022-09-037767Actual
1155480.002022-06-037713Budget
34491609.282024-12-0377611Actual
1641337.992023-07-0477112Actual
22365156.082024-01-0177211Actual
373331031.002025-03-037765Actual
36268136.002025-02-017726Actual
36296589.002025-02-017736Actual
330471216.002024-11-027767Actual
495380.002022-05-037716Budget
11100280.002023-02-017728Budget
30673221.002024-09-027756Actual
296371667.002024-08-027717Actual
14729728.002023-06-037715Actual
349401205.002025-01-017764Actual
14609169.002023-06-037773Actual
1154545.002022-06-037713Actual
12178750.002023-03-037718Budget
24049323.002024-03-027766Actual
21983440.002024-01-017736Actual
365312023.852025-02-017718Actual
2880578.422024-07-0377511Actual
21008302.002023-12-047746Actual
11852351.002023-03-037746Actual
31719146.002024-10-027726Actual
7372450.002022-11-037746Actual
5127280.002022-09-037746Budget
20004150.002023-11-037756Actual
69511000.002022-11-037714Budget
6686573.822022-10-037768Actual
319811928.392024-10-027718Actual
36381347.002025-02-017766Actual
1624049.702023-07-0477211Actual
20415101.822023-11-0377511Actual
12696650.002023-04-037715Budget
85346.002022-05-037763Actual
29905422.042024-08-0277311Actual
309181146.562024-09-027768Actual
1619380.002022-06-037716Budget
1870380.002022-06-037766Budget
25079378.002024-04-027766Actual
129093.002022-06-037773Actual
27134428.002024-06-027716Actual

Generated 2025-06-02 17:09:39.799 UTC