[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291100.002022-06-037773Budget
12037750.002023-03-037717Budget
31747510.002024-10-027736Actual
23102945.002024-02-017717Actual
12100573.002023-03-037767Actual
342571102.622024-12-037728Actual
22279513.212024-01-017768Actual
19220620.792023-10-037768Actual
27274433.002024-06-027766Actual
3790979.482025-03-0377511Actual
2276530.002022-07-047713Actual
8741636.002022-12-047767Actual
38028105.022025-03-0377212Actual
15909245.002023-07-047756Actual
6357322.002022-10-037766Actual
38541519.002025-04-037716Actual
2463950.002022-07-047714Budget
13088389.002023-04-037766Actual
18976137.002023-10-037756Actual
542189.002022-05-037726Actual
886636.002022-05-037767Actual
34079362.002024-12-037766Actual
25491240.132024-04-0277611Actual
2009550.002022-06-037767Budget
21744794.002024-01-017714Actual
263601022.312024-05-027768Actual
8023127.002022-12-047773Actual
5126313.002022-09-037746Actual
34047280.002024-12-037756Actual
206221431.002023-12-047713Actual
1526048.632023-06-0377211Actual
2010674.002022-06-037767Actual
3780684.002022-08-037765Actual
7944353.002022-12-047763Actual
175601368.002023-09-037713Actual
325101559.002024-11-027713Actual
20415101.822023-11-0377511Actual
31421860.002024-10-027763Actual
38596543.002025-04-037736Actual
17946222.002023-09-037746Actual
20869716.002023-12-047765Actual
32871532.002024-11-027736Actual
6250372.002022-10-037746Actual
22986204.002024-02-017746Actual
20004150.002023-11-037756Actual
37498274.002025-03-037756Actual
16563873.002023-08-037763Actual
36322415.002025-02-017746Actual
34611719.922024-12-0377612Actual
2537749.702024-04-0277211Actual
825858.002022-05-037717Actual
23639858.002024-03-027763Actual
32129275.232024-10-0277211Actual
11805620.002023-03-037736Actual
2881380.002022-07-047746Budget
2050726.292023-11-0377112Actual
35556377.362025-01-0177311Actual
23012229.002024-02-017756Actual
12226280.002023-03-037728Budget
39332743.372025-04-0377613Actual
1632151.822023-07-0477511Actual
318891591.002024-10-027717Actual
38327245.002025-04-037773Actual
13625775.002023-05-037714Actual
20982449.002023-12-047736Actual
13659608.002023-05-037764Actual
4189741.002022-08-037717Actual
13357534.422023-04-037728Actual
38270938.002025-04-037763Actual
16154802.612023-07-047768Actual
21389184.812023-12-0477311Actual
22246716.252024-01-017728Actual
4050200.002022-08-037756Budget
17066727.002023-08-037767Actual
14637714.002023-06-037714Actual
273311468.002024-06-027717Actual
1154545.002022-06-037713Actual
1641337.992023-07-0477112Actual
383901009.002025-04-037764Actual
6203480.002022-10-037736Budget
32301435.872024-10-0277112Actual
36878100.762025-02-0177212Actual
341361652.002024-12-037717Actual
8600438.002022-12-047766Actual
6577750.002022-10-037718Budget
30295869.002024-09-027763Actual
25728869.002024-05-027763Actual
32009907.162024-10-027728Actual
145181209.002023-06-037713Actual
1870380.002022-06-037766Budget
37828135.872025-03-0377211Actual
15348262.472023-06-0377611Actual
11488650.002023-03-037764Budget
135031458.002023-05-037713Actual
29850673.112024-08-0277111Actual
372981337.002025-03-037715Actual
25404148.632024-04-0277311Actual
14013990.002023-05-037717Actual
3859480.002022-08-037716Budget
2121009.002022-05-037714Actual
23817620.002024-03-027715Actual
1762450.002022-06-037746Actual
27161187.002024-06-027726Actual
5451750.002022-09-037718Budget
12695769.002023-04-037715Actual
26741718.812024-05-0277213Actual
8680850.002022-12-047717Budget
28897557.152024-07-0377112Actual
11757248.002023-03-037726Actual
2658676.002022-07-047765Actual
39152469.922025-04-0377112Actual
196271009.002023-11-037763Actual
2880382.002022-07-047746Actual
13921222.002023-05-037756Actual
39180195.442025-04-0377212Actual
35198197.002025-01-017756Actual
14552999.002023-06-037763Actual
29077581.962024-07-0377613Actual
22960490.002024-02-017736Actual
38178881.972025-03-0377613Actual
32923210.002024-11-027756Actual
5174200.002022-09-037756Budget
292541733.002024-08-027714Actual
29467144.002024-08-027726Actual
2987486.002022-07-047766Actual
23457288.002024-02-0177611Actual
28751411.412024-07-0377311Actual
24017224.002024-03-027756Actual
1539550.002022-06-037765Budget
24399184.812024-03-0277411Actual
352881296.002025-01-017717Actual
15531891.002023-07-047763Actual
320431058.682024-10-027768Actual
35172302.002025-01-017746Actual
7884550.002022-12-047713Budget
3392497.002022-08-037713Actual
7326480.002022-11-037736Budget
5886534.002022-10-037764Actual
13028200.002023-04-037756Budget
12934550.002023-04-037736Budget
29932359.282024-08-0277411Actual
27241204.002024-06-027756Actual
3065909.002022-07-047717Actual
4329750.002022-08-037718Budget
160921301.112023-07-047718Actual
291341431.002024-08-027713Actual
7420200.002022-11-037756Budget
129093.002022-06-037773Actual
349401205.002025-01-017764Actual
35729201.832025-01-0177212Actual
36241536.002025-02-017716Actual
9007490.002023-01-017713Actual
5311655.002022-09-037717Actual
12616741.002023-04-037764Actual
3906079.482025-04-0377511Actual
14671515.002023-06-037764Actual
2153541.192023-12-0477112Actual
12179982.922023-03-037718Actual
13814389.002023-05-037716Actual
16741772.002023-08-037715Actual
226001350.002024-02-017713Actual
8131636.002022-12-047764Actual
8271650.002022-12-047765Budget
330131499.002024-11-027717Actual
21716185.002024-01-017773Actual
6497550.002022-10-037767Budget
22035144.002024-01-017756Actual
1015280.002022-05-037728Budget
29966493.322024-08-0277611Actual
2056561.402023-11-0377612Actual
18869306.002023-10-037716Actual
12758550.002023-04-037765Budget
7806422.302022-11-037768Actual
2892595.442024-07-0377212Actual
10632193.002023-02-017726Actual
19100918.002023-10-037767Actual
6436810.002022-10-037717Actual
1949793.002022-06-037717Actual
373331031.002025-03-037765Actual
27864348.632024-06-0277113Actual
7089650.002022-11-037715Budget
5030170.002022-09-037726Actual
33519441.612024-11-0277113Actual
15588272.002023-07-047773Actual
32420734.602024-10-0277213Actual
8542304.002022-12-047756Actual
19186826.852023-10-037728Actual
16683495.002023-08-037764Actual
1477793.002022-06-037715Actual
2496671.002024-04-027726Actual
967650.002022-05-037718Budget
38648266.002025-04-037756Actual
35643485.872025-01-0177611Actual
28367375.002024-07-037746Actual
376801814.752025-03-037718Actual
359371517.002025-02-017713Actual
3643611.002022-08-037764Actual
10260100.002023-02-017773Budget
9982669.282023-01-017728Actual
20714190.002023-12-047773Actual
10182312.002023-02-017763Actual
1938795.442023-10-0377511Actual
26420351.832024-05-0277111Actual
80711123.002022-12-047714Actual
15054855.002023-06-037767Actual
10834389.002023-02-017766Actual
274521037.462024-06-027728Actual
114271049.002023-03-037714Actual
36911620.982025-02-0177612Actual
19278302.892023-10-0377111Actual
3642550.002022-08-037764Budget
5312650.002022-09-037717Budget
16034900.002023-07-047767Actual
33461750.772024-11-0277612Actual
2293274.002024-02-017726Actual
23910449.002024-03-027716Actual
20835709.002023-12-047715Actual
10183280.002023-02-017763Budget
38147681.972025-03-0377213Actual
11426950.002023-03-037714Budget
1155480.002022-06-037713Budget
2198567.762022-06-037768Actual
5080495.002022-09-037736Actual
12227425.332023-03-037728Actual
26448136.932024-05-0277211Actual
12980385.002023-04-037746Actual
382351381.002025-04-037713Actual
32210152.892024-10-0277511Actual
2834550.002022-07-047736Budget
6251280.002022-10-037746Budget
354650.002022-05-037715Budget
4376688.972022-08-037728Actual
274241948.092024-06-027718Actual
28839479.492024-07-0377611Actual
27572231.612024-06-0277211Actual
29440428.002024-08-027716Actual
30508917.002024-09-027765Actual
26112161.002024-05-027756Actual
31692519.002024-10-027716Actual
13417634.432023-04-037768Actual
297301826.872024-08-027718Actual
20881037.462022-06-037718Actual
2880578.422024-07-0377511Actual
23343140.122024-02-0177211Actual
319811928.392024-10-027718Actual
8868513.212022-12-047728Actual
9565480.002023-01-017736Budget
15651579.002023-07-047764Actual
6435650.002022-10-037717Budget
18215802.612023-09-037768Actual
36348263.002025-02-017756Actual
387381310.002025-04-037717Actual
33940520.002024-12-037716Actual
292891009.002024-08-027764Actual
348201040.002025-01-017763Actual
745417.002022-05-037766Actual
826850.002022-05-037717Budget
30621473.002024-09-027736Actual
388311755.662025-04-037718Actual
1735344.382023-08-0377511Actual
293471031.002024-08-027715Actual
10633200.002023-02-017726Budget
21008302.002023-12-047746Actual
18096691.002023-09-037767Actual
31270301.262024-09-0277113Actual
9856491.002023-01-017767Actual
591558.002022-05-037736Actual
35762827.372025-01-0177612Actual
25945788.002024-05-027765Actual
28426407.002024-07-037766Actual
21064309.002023-12-047766Actual
262041485.002024-05-027717Actual
26774664.422024-05-0277613Actual
27687426.302024-06-0277611Actual
28778351.832024-07-0377411Actual
26714301.262024-05-0277113Actual
34376141.192024-12-0377211Actual
28604982.922024-07-037728Actual
58271015.002022-10-037714Actual
365931011.712025-02-017768Actual
8272630.002022-12-047765Actual
38568212.002025-04-037726Actual
18811729.002023-10-037765Actual
2089650.002022-06-037718Budget
34877377.002025-01-017773Actual
34457148.632024-12-0377511Actual
9389623.002023-01-017765Actual
7618550.002022-11-037767Budget
7617741.002022-11-037767Actual
5233372.002022-09-037766Actual
27599452.902024-06-0277311Actual
10122550.002023-02-017713Budget
35443993.522025-01-017768Actual
24226751.102024-03-027728Actual
3393480.002022-08-037713Budget
11900200.002023-03-037756Budget
744380.002022-05-037766Budget
38979308.212025-04-0377211Actual
7885520.002022-12-047713Actual
5779182.002022-10-037773Actual
12837480.002023-04-037716Budget
5966650.002022-10-037715Budget
383551556.002025-04-037714Actual
7010550.002022-11-037764Budget
11241608.002023-03-037713Actual
1930644.382023-10-0377211Actual
24259785.942024-03-027768Actual
29169954.002024-08-027763Actual
33307275.232024-11-0277411Actual
414667.002022-05-037765Actual
31058381.622024-09-0277411Actual
36996645.122025-02-0177213Actual
3907200.002022-08-037726Budget
24846571.002024-04-027715Actual
34728669.692024-12-0377613Actual
8351480.002022-12-047716Budget
24621079.002022-07-047714Actual
10914855.002023-02-017717Actual
6154220.002022-10-037726Actual
16648790.002023-08-037714Actual
27076810.002024-06-027765Actual
1838249.702023-09-0377511Actual
32156347.572024-10-0277311Actual
38000386.942025-03-0377112Actual
1624049.702023-07-0477211Actual
26563223.102024-05-0277611Actual
7696955.642022-11-037718Actual
1446157.142023-05-0377612Actual
13027281.002023-04-037756Actual
33341532.682024-11-0277611Actual
337551522.002024-12-037714Actual
20306345.452023-11-0377111Actual
353231111.002025-01-017767Actual
5498634.432022-09-037728Actual
12981380.002023-04-037746Budget
3533200.002022-08-037773Budget
9660200.002023-01-017756Budget
281011658.002024-07-037714Actual
3128617.002022-07-047767Actual
231951166.252024-02-017718Actual
8928280.002022-12-047768Budget
35118183.002025-01-017726Actual
23223578.362024-02-017728Actual
201871405.652023-11-037718Actual
3779650.002022-08-037765Budget
14048866.002023-05-037767Actual
9717380.002023-01-017766Budget
7228480.002022-11-037716Budget
262991832.932024-05-027718Actual
241061004.002024-03-027717Actual
25020204.002024-04-027746Actual
281351026.002024-07-037764Actual
303801556.002024-09-027714Actual
36850379.492025-02-0177112Actual
2336380.002022-07-047763Budget
12099650.002023-03-037767Budget
377421201.102025-03-037768Actual
307981004.002024-09-027767Actual
2137280.002022-06-037728Budget
13869363.002023-05-037736Actual
16974320.002023-08-037766Actual
8448562.002022-12-047736Actual
23397197.572024-02-0177411Actual
302601470.002024-09-027713Actual
1644020.972023-07-0477212Actual
18355157.152023-09-0377411Actual
15857375.002023-07-047736Actual
28696665.672024-07-0377111Actual
8679720.002022-12-047717Actual
12506100.002023-04-037773Budget
35529306.082025-01-0177211Actual
17892116.002023-09-037726Actual
17244230.552023-08-0377111Actual
11959430.002023-03-037766Actual
2785200.002022-07-047726Budget
15942281.002023-07-047766Actual
10835380.002023-02-017766Budget
1399594.002022-06-037764Actual
39006317.792025-04-0377311Actual
1847437.992023-09-0377112Actual
4377380.002022-08-037728Budget
1666161.002022-06-037726Actual
39094517.792025-04-0377611Actual
2342450.762024-02-0177511Actual
31799272.002024-10-027756Actual
38622299.002025-04-037746Actual
10682579.002023-02-017736Actual
5639535.002022-10-037713Actual
1750359.272023-08-0377612Actual
17652189.002023-09-037773Actual
2784127.002022-07-047726Actual
23045333.002024-02-017766Actual
29878152.892024-08-0277211Actual
28393260.002024-07-037756Actual
32897364.002024-11-027746Actual
28286556.002024-07-037716Actual
4762550.002022-09-037764Budget
21778501.002024-01-017764Actual
2251018.842024-01-0177112Actual
141081166.252023-05-037718Actual
4983480.002022-09-037716Budget
30144348.632024-08-0277113Actual
11629550.002023-03-037765Budget
1478650.002022-06-037715Budget
31178211.402024-09-0277212Actual
185641411.002023-10-037713Actual
9517184.002023-01-017726Actual
36969587.232025-02-0177113Actual
31773302.002024-10-027746Actual
258151145.002024-05-027714Actual
13954323.002023-05-037766Actual
10776200.002023-02-017756Budget
284831560.002024-07-037717Actual
331671014.742024-11-027768Actual
19420282.682023-10-0377611Actual
3561076.292025-01-0177511Actual
17972159.002023-09-037756Actual
13229579.002023-04-037767Actual
31478324.002024-10-027773Actual
165281309.002023-08-037713Actual
9855550.002023-01-017767Budget
17152534.422023-08-037728Actual
3005297.572024-08-0277212Actual
13841116.002023-05-037726Actual
27891929.342024-06-0277213Actual
6204562.002022-10-037736Actual
2603286.002024-05-027726Actual
29905422.042024-08-0277311Actual
25910825.002024-05-027715Actual
30706389.002024-09-027766Actual
34491609.282024-12-0377611Actual
21242696.552023-12-047728Actual
22068370.002024-01-017766Actual
285761861.722024-07-037718Actual
35820313.542025-01-0177113Actual
21334226.302023-12-0477111Actual
16861121.002023-08-037726Actual
1950519.912023-10-0377212Actual
13418380.002023-04-037768Budget
1213392.002022-06-037763Actual
32545824.002024-11-027763Actual
914494.002023-01-017773Actual
29017488.982024-07-0377113Actual
2557618.842024-04-0277212Actual
69501039.002022-11-037714Actual
2554931.612024-04-0277112Actual
281931053.002024-07-037715Actual
7558963.002022-11-037717Actual
4002340.002022-08-037746Actual
5559380.002022-09-037768Budget
7805280.002022-11-037768Budget
32843151.002024-11-027726Actual
2354747.572024-02-0177612Actual
14136601.092023-05-037728Actual
11853380.002023-03-037746Budget
19712895.002023-11-037714Actual
7277255.002022-11-037726Actual
3342790.122024-11-0277212Actual
37028696.002025-02-0177613Actual
14764513.002023-06-037765Actual
13230650.002023-04-037767Budget
20927361.002023-12-047716Actual
7325527.002022-11-037736Actual
6155200.002022-10-037726Budget
20657826.002023-12-047763Actual
16889499.002023-08-037736Actual
21928344.002024-01-017716Actual
1830148.632023-09-0377211Actual
37882408.212025-03-0377411Actual
6765550.002022-11-037713Budget
4763662.002022-09-037764Actual
34290802.612024-12-037768Actual
319231080.002024-10-027767Actual
37942575.242025-03-0377611Actual
133091166.252023-04-037718Actual
16294177.362023-07-0477411Actual
1619380.002022-06-037716Budget
2197380.002022-06-037768Budget
69511000.002022-11-037714Budget
10369523.002023-02-017764Actual
36296589.002025-02-017736Actual
236041468.002024-03-027713Actual
35409935.952025-01-017728Actual
30024479.492024-08-0277112Actual
364381621.002025-02-017717Actual
592550.002022-05-037736Budget
4575302.002022-09-037763Actual
12287513.212023-03-037768Actual
24726178.002024-04-027773Actual
6027650.002022-10-037765Budget
34021357.002024-12-037746Actual
31297581.962024-09-0277213Actual
22365156.082024-01-0177211Actual
1763380.002022-06-037746Budget
2254363.532024-01-0177612Actual
31541940.002024-10-027764Actual
32101615.662024-10-0277111Actual
26086242.002024-05-027746Actual
2737380.002022-07-047716Budget
10729380.002023-02-017746Budget
30352338.002024-09-027773Actual
327581137.002024-11-027765Actual
18896154.002023-10-037726Actual
31329696.002024-09-0277613Actual
16941193.002023-08-037756Actual
27215366.002024-06-027746Actual
19684396.002023-11-037773Actual
11708480.002023-03-037716Budget
29382948.002024-08-027765Actual
38951719.922025-04-0377111Actual
12885170.002023-04-037726Actual
262391134.002024-05-027767Actual

Generated 2025-06-02 20:33:28.321 UTC