[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826850.002022-05-037717Budget
10913750.002023-02-017717Budget
4377380.002022-08-037728Budget
15651579.002023-07-047764Actual
11100280.002023-02-017728Budget
18355157.152023-09-0377411Actual
14877449.002023-06-037736Actual
10775215.002023-02-017756Actual
12099650.002023-03-037767Budget
5700299.002022-10-037763Actual
14312149.702023-05-0377411Actual
8868513.212022-12-047728Actual
34669613.542024-12-0377113Actual
2089650.002022-06-037718Budget
3642550.002022-08-037764Budget
337901177.002024-12-037764Actual
26086242.002024-05-027746Actual
18718527.002023-10-037764Actual
1014496.542022-05-037728Actual
18416188.002023-09-0377611Actual
36996645.122025-02-0177213Actual
1870380.002022-06-037766Budget
19220620.792023-10-037768Actual
4575302.002022-09-037763Actual
12837480.002023-04-037716Budget
9983380.002023-01-017728Budget
3207650.002022-07-047718Budget
29495538.002024-08-027736Actual
326651058.002024-11-027764Actual
19278302.892023-10-0377111Actual
36850379.492025-02-0177112Actual
13754578.002023-05-037765Actual
135031458.002023-05-037713Actual
9390650.002023-01-017765Budget
7744380.002022-11-037728Budget
1938795.442023-10-0377511Actual
9661123.832022-05-037718Actual
4762550.002022-09-037764Budget
10681550.002023-02-017736Budget
2554931.612024-04-0277112Actual
8928280.002022-12-047768Budget
191581514.752023-10-037718Actual
25079378.002024-04-027766Actual
13167784.002023-04-037717Actual
1339950.002022-06-037714Budget
9855550.002023-01-017767Budget
11806550.002023-03-037736Budget
38541519.002025-04-037716Actual
36322415.002025-02-017746Actual
21416201.832023-12-0477411Actual
159991004.002023-07-047717Actual
32453613.542024-10-0277613Actual
8447480.002022-12-047736Budget
6251280.002022-10-037746Budget
9612295.002023-01-017746Actual
33940520.002024-12-037716Actual
26475193.322024-05-0277311Actual
34577211.402024-12-0377212Actual
84380.002022-05-037763Budget
10834389.002023-02-017766Actual
320431058.682024-10-027768Actual
37855458.212025-03-0377311Actual
13625775.002023-05-037714Actual
8398200.002022-12-047726Budget
22160855.002024-01-017767Actual
12038662.002023-03-037717Actual
6154220.002022-10-037726Actual
1716550.002022-06-037736Budget
252291351.112024-04-027718Actual
39299838.112025-04-0377213Actual
36878100.762025-02-0177212Actual
1762450.002022-06-037746Actual
17066727.002023-08-037767Actual
22035144.002024-01-017756Actual
22337262.472024-01-0177111Actual
80711123.002022-12-047714Actual
5030170.002022-09-037726Actual
14552999.002023-06-037763Actual
17972159.002023-09-037756Actual
12617650.002023-04-037764Budget
32129275.232024-10-0277211Actual
4110380.002022-08-037766Budget
20777562.002023-12-047764Actual
21156792.002023-12-047767Actual
12179982.922023-03-037718Actual
10914855.002023-02-017717Actual
2785200.002022-07-047726Budget
4574280.002022-09-037763Budget
33133916.252024-11-027728Actual
7696955.642022-11-037718Actual
24372139.062024-03-0277311Actual
1074492.002022-05-037768Actual
19684396.002023-11-037773Actual
33519441.612024-11-0277113Actual
27076810.002024-06-027765Actual
2414140.002022-07-047773Actual
14013990.002023-05-037717Actual
30673221.002024-09-027756Actual
34457148.632024-12-0377511Actual
12757540.002023-04-037765Actual
2881380.002022-07-047746Budget
28897557.152024-07-0377112Actual
35146566.002025-01-017736Actual
185641411.002023-10-037713Actual
7419176.002022-11-037756Actual
11488650.002023-03-037764Budget
6356380.002022-10-037766Budget
16154802.612023-07-047768Actual
11567705.002023-03-037715Actual
10776200.002023-02-017756Budget
388311755.662025-04-037718Actual
4002340.002022-08-037746Actual
7277255.002022-11-037726Actual
10973650.002023-02-017767Budget
12506100.002023-04-037773Budget
3956480.002022-08-037736Budget
304151216.002024-09-027764Actual
6625546.552022-10-037728Actual
6824331.002022-11-037763Actual
330471216.002024-11-027767Actual
7420200.002022-11-037756Budget
12885170.002023-04-037726Actual
14048866.002023-05-037767Actual
10182312.002023-02-017763Actual
38773910.002025-04-037767Actual
22960490.002024-02-017736Actual
377081157.162025-03-037728Actual
16741772.002023-08-037715Actual
24754851.002024-04-027714Actual
1212380.002022-06-037763Budget
4983480.002022-09-037716Budget
22692342.002024-02-017773Actual
2454511.402024-03-0277212Actual
1949793.002022-06-037717Actual
33307275.232024-11-0277411Actual
11756200.002023-03-037726Budget
16915267.002023-08-037746Actual
13229579.002023-04-037767Actual
26502190.122024-05-0277411Actual
10505686.002023-02-017765Actual
24621079.002022-07-047714Actual
35643485.872025-01-0177611Actual
19746468.002023-11-037764Actual
29878152.892024-08-0277211Actual
38270938.002025-04-037763Actual
13088389.002023-04-037766Actual
21121927.002023-12-047717Actual
175601368.002023-09-037713Actual
28286556.002024-07-037716Actual
17807655.002023-09-037765Actual
3643611.002022-08-037764Actual
4514490.002022-09-037713Actual
15287135.872023-06-0377311Actual
331671014.742024-11-027768Actual
2658676.002022-07-047765Actual
1641337.992023-07-0477112Actual
2457744.382024-03-0277612Actual
338481031.002024-12-037715Actual
27599452.902024-06-0277311Actual
36559875.342025-02-017728Actual
14230262.472023-05-0377111Actual
18924370.002023-10-037736Actual
372401166.002025-03-037764Actual
9613380.002023-01-017746Budget
341711039.002024-12-037767Actual
9006550.002023-01-017713Budget
88211011.712022-12-047718Actual
201871405.652023-11-037718Actual
37498274.002025-03-037756Actual
10506550.002023-02-017765Budget
13719757.002023-05-037715Actual
26714301.262024-05-0277113Actual
9566550.002023-01-017736Actual
23457288.002024-02-0177611Actual
12934550.002023-04-037736Budget
5080495.002022-09-037736Actual
23759562.002024-03-027764Actual
154961540.002023-07-047713Actual
25491240.132024-04-0277611Actual
17299157.152023-08-0377311Actual
12836468.002023-04-037716Actual
21362152.892023-12-0477211Actual
39332743.372025-04-0377613Actual
39152469.922025-04-0377112Actual
7373380.002022-11-037746Budget
99351166.252023-01-017718Actual
17946222.002023-09-037746Actual
5173236.002022-09-037756Actual
25850714.002024-05-027764Actual
2599648.002022-07-047715Actual
302601470.002024-09-027713Actual
36381347.002025-02-017766Actual
13954323.002023-05-037766Actual
31297581.962024-09-0277213Actual
304731122.002024-09-027715Actual
10633200.002023-02-017726Budget
4652184.002022-09-037773Actual
4515480.002022-09-037713Budget
3454280.002022-08-037763Budget
36679322.042025-02-0177211Actual
1526048.632023-06-0377211Actual
10308910.002023-02-017714Actual
28839479.492024-07-0377611Actual
8542304.002022-12-047756Actual
885550.002022-05-037767Budget
58271015.002022-10-037714Actual
2293274.002024-02-017726Actual
5233372.002022-09-037766Actual
31212812.482024-09-0277612Actual
2603286.002024-05-027726Actual
5826950.002022-10-037714Budget
1950519.912023-10-0377212Actual
35971912.002025-02-017763Actual
4376688.972022-08-037728Actual
282281031.002024-07-037765Actual
2434597.572024-03-0277211Actual
28341610.002024-07-037736Actual
37882408.212025-03-0377411Actual
13356280.002023-04-037728Budget
32545824.002024-11-027763Actual
2050726.292023-11-0377112Actual
14929204.002023-06-037756Actual
22986204.002024-02-017746Actual
38000386.942025-03-0377112Actual
54501154.132022-09-037718Actual
10584468.002023-02-017716Actual
4436620.792022-08-037768Actual
373331031.002025-03-037765Actual
292541733.002024-08-027714Actual
11958380.002023-03-037766Budget
9934650.002023-01-017718Budget
348201040.002025-01-017763Actual
24669855.002024-04-027763Actual
195931471.002023-11-037713Actual
11240550.002023-03-037713Budget
34079362.002024-12-037766Actual
20927361.002023-12-047716Actual
19839518.002023-11-037765Actual
3561076.292025-01-0177511Actual
303801556.002024-09-027714Actual
1744518.842023-08-0377112Actual
31799272.002024-10-027756Actual
5499380.002022-09-037728Budget
27189561.002024-06-027736Actual
7229547.002022-11-037716Actual
27806712.472024-06-0277612Actual
23724842.002024-03-027714Actual
5638480.002022-10-037713Budget
23965382.002024-03-027736Actual
12178750.002023-03-037718Budget
37177317.002025-03-037773Actual
36733326.302025-02-0177411Actual
2197380.002022-06-037768Budget
9516200.002023-01-017726Budget
25404148.632024-04-0277311Actual
9856491.002023-01-017767Actual
17186661.702023-08-037768Actual
1137890.002023-03-037773Actual
36911620.982025-02-0177612Actual
13869363.002023-05-037736Actual
10729380.002023-02-017746Budget
2833620.002022-07-047736Actual
388931025.342025-04-037768Actual
25349302.892024-04-0277111Actual
7558963.002022-11-037717Actual
20415101.822023-11-0377511Actual
21955121.002024-01-017726Actual
360561863.002025-02-017714Actual
19804809.002023-11-037715Actual
2560843.312024-04-0277612Actual
164128.002022-05-037773Actual
2927231.002022-07-047756Actual
34430396.512024-12-0377411Actual
29547232.002024-08-027756Actual
31747510.002024-10-027736Actual
6155200.002022-10-037726Budget
4329750.002022-08-037718Budget
33546669.692024-11-0277213Actual
30621473.002024-09-027736Actual
31058381.622024-09-0277411Actual
15883246.002023-07-047746Actual
269851009.002024-06-027764Actual
2520550.002022-07-047764Budget
2393778.002024-03-027726Actual
297921002.612024-08-027768Actual
21064309.002023-12-047766Actual
4904579.002022-09-037765Actual
7326480.002022-11-037736Budget
20449196.512023-11-0377611Actual
11053750.002023-02-017718Budget
2342450.762024-02-0177511Actual
2657550.002022-07-047765Budget
1810200.002022-06-037756Budget
28724209.272024-07-0377211Actual
11709515.002023-03-037716Actual
24846571.002024-04-027715Actual
8399236.002022-12-047726Actual
241981301.112024-03-027718Actual
3342790.122024-11-0277212Actual
1809177.002022-06-037756Actual
383551556.002025-04-037714Actual
32243484.812024-10-0277611Actual
12884200.002023-04-037726Budget
7010550.002022-11-037764Budget
256931310.002024-05-027713Actual
2053420.972023-11-0377212Actual
2737380.002022-07-047716Budget
1847437.992023-09-0377112Actual
6685380.002022-10-037768Budget
11708480.002023-03-037716Budget
28073324.002024-07-037773Actual
29077581.962024-07-0377613Actual
9660200.002023-01-017756Budget
37828135.872025-03-0377211Actual
6764644.002022-11-037713Actual
31178211.402024-09-0277212Actual
38596543.002025-04-037736Actual
27486737.462024-06-027768Actual
6297200.002022-10-037756Budget
1667200.002022-06-037726Budget
27161187.002024-06-027726Actual
22720798.002024-02-017714Actual
1850762.462023-09-0377612Actual
27626400.772024-06-0277411Actual
36268136.002025-02-017726Actual
5031200.002022-09-037726Budget
1155480.002022-06-037713Budget
330131499.002024-11-027717Actual
25291661.702024-04-027768Actual
8131636.002022-12-047764Actual
27864348.632024-06-0277113Actual
352881296.002025-01-017717Actual
3580970.002022-08-037714Actual
7089650.002022-11-037715Budget
29467144.002024-08-027726Actual
30884785.942024-09-027728Actual
23910449.002024-03-027716Actual
212141560.202023-12-047718Actual
38859793.522025-04-037728Actual
19100918.002023-10-037767Actual
11757248.002023-03-037726Actual
32335580.562024-10-0277612Actual
28426407.002024-07-037766Actual
28959663.542024-07-0377612Actual
342291631.412024-12-037718Actual
11899159.002023-03-037756Actual
3313380.002022-07-047768Budget
20869716.002023-12-047765Actual
543200.002022-05-037726Budget
2557618.842024-04-0277212Actual
32843151.002024-11-027726Actual
2545895.442024-04-0277511Actual
246341404.002024-04-027713Actual
69511000.002022-11-037714Budget
1624049.702023-07-0477211Actual
21659846.002024-01-017763Actual
14671515.002023-06-037764Actual
21716185.002024-01-017773Actual
4653200.002022-09-037773Budget
967650.002022-05-037718Budget
15802359.002023-07-047716Actual
30706389.002024-09-027766Actual
364731111.002025-02-017767Actual
3906241.002022-08-037726Actual
336351517.002024-12-037713Actual
2834550.002022-07-047736Budget
8272630.002022-12-047765Actual
372981337.002025-03-037715Actual
1735344.382023-08-0377511Actual
1540507.002022-06-037765Actual
14170716.252023-05-037768Actual
1644020.972023-07-0477212Actual
360901240.002025-02-017764Actual
16294177.362023-07-0477411Actual
13230650.002023-04-037767Budget
9193891.002023-01-017714Actual
5079480.002022-09-037736Budget
7276200.002022-11-037726Budget
22279513.212024-01-017768Actual
35847696.002025-01-0177213Actual
9468480.002023-01-017716Budget
9716372.002023-01-017766Actual
2144347.572023-12-0477511Actual
9145100.002023-01-017773Budget
16034900.002023-07-047767Actual
226001350.002024-02-017713Actual
2451841.192024-03-0277112Actual
36296589.002025-02-017736Actual
3790979.482025-03-0377511Actual
35529306.082025-01-0177211Actual
33399352.892024-11-0277112Actual
8022100.002022-12-047773Budget
347851455.002025-01-017713Actual
31541940.002024-10-027764Actual
12100573.002023-03-037767Actual
18684761.002023-10-037714Actual
4842650.002022-09-037715Budget
17152534.422023-08-037728Actual
13921222.002023-05-037756Actual
12507162.002023-04-037773Actual
30203696.002024-08-0277613Actual
31092517.792024-09-0277611Actual
2121009.002022-05-037714Actual
6436810.002022-10-037717Actual
21242696.552023-12-047728Actual
35729201.832025-01-0177212Actual
5559380.002022-09-037768Budget
2880382.002022-07-047746Actual
4111463.002022-08-037766Actual
21477194.382023-12-0477611Actual
24049323.002024-03-027766Actual
15314197.572023-06-0377411Actual
22847668.002024-02-017765Actual
2880578.422024-07-0377511Actual
114271049.002023-03-037714Actual
22068370.002024-01-017766Actual
29017488.982024-07-0377113Actual
19186826.852023-10-037728Actual
38951719.922025-04-0377111Actual
17865432.002023-09-037716Actual
19712895.002023-11-037714Actual
17772589.002023-09-037715Actual
291341431.002024-08-027713Actual
5966650.002022-10-037715Budget
6498686.002022-10-037767Actual
12616741.002023-04-037764Actual
17680821.002023-09-037714Actual
319231080.002024-10-027767Actual
1015280.002022-05-037728Budget
331051928.392024-11-027718Actual
28751411.412024-07-0377311Actual
14345175.232023-05-0377611Actual
21983440.002024-01-017736Actual
19924146.002023-11-037726Actual
33967126.002024-12-037726Actual
38120506.522025-03-0377113Actual
160921301.112023-07-047718Actual
21334226.302023-12-0477111Actual
37418186.002025-03-037726Actual
29226372.002024-08-027773Actual
376801814.752025-03-037718Actual
326301641.002024-11-027714Actual
25046154.002024-04-027756Actual
4763662.002022-09-037764Actual
3721667.002022-08-037715Actual
23137927.002024-02-017767Actual
1398550.002022-06-037764Budget
638344.002022-05-037746Actual
18599858.002023-10-037763Actual
31478324.002024-10-027773Actual
36241536.002025-02-017716Actual
542189.002022-05-037726Actual
2892595.442024-07-0377212Actual
20954111.002023-12-047726Actual
315991337.002024-10-027715Actual
18656176.002023-10-037773Actual
23696189.002024-03-027773Actual
14822333.002023-06-037716Actual
23639858.002024-03-027763Actual
19008323.002023-10-037766Actual
9252550.002023-01-017764Budget
354650.002022-05-037715Budget
1763380.002022-06-037746Budget
10835380.002023-02-017766Budget
4189741.002022-08-037717Actual
8023127.002022-12-047773Actual
2337324.002022-07-047763Actual
13417634.432023-04-037768Actual
30024479.492024-08-0277112Actual
16120751.102023-07-047728Actual
35820313.542025-01-0177113Actual
25257661.702024-04-027728Actual
494426.002022-05-037716Actual
26112161.002024-05-027756Actual
16563873.002023-08-037763Actual
24259785.942024-03-027768Actual
18896154.002023-10-037726Actual
6577750.002022-10-037718Budget
8820650.002022-12-047718Budget
35091405.002025-01-017716Actual
364381621.002025-02-017717Actual
13814389.002023-05-037716Actual
10728372.002023-02-017746Actual
32301435.872024-10-0277112Actual
27687426.302024-06-0277611Actual
7617741.002022-11-037767Actual
284831560.002024-07-037717Actual
10183280.002023-02-017763Budget
2496671.002024-04-027726Actual
17892116.002023-09-037726Actual
29672972.002024-08-027767Actual
10585480.002023-02-017716Budget
27891929.342024-06-0277213Actual
6902126.002022-11-037773Actual
25945788.002024-05-027765Actual
20657826.002023-12-047763Actual
26448136.932024-05-0277211Actual
22125960.002024-01-017717Actual
8210734.002022-12-047715Actual
110521240.502023-02-017718Actual

Generated 2025-06-02 22:34:11.254 UTC