[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 896  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23343140.122024-02-0177211Actual
9795850.002023-01-017717Budget
38327245.002025-04-037773Actual
2277480.002022-07-047713Budget
33519441.612024-11-0277113Actual
165281309.002023-08-037713Actual
16861121.002023-08-037726Actual
17920467.002023-09-037736Actual
33727361.002024-12-037773Actual
22960490.002024-02-017736Actual
39299838.112025-04-0377213Actual
2354747.572024-02-0177612Actual
29547232.002024-08-027756Actual
17946222.002023-09-037746Actual
6577750.002022-10-037718Budget
17772589.002023-09-037715Actual
377421201.102025-03-037768Actual
33225807.162024-11-0277111Actual
30976625.242024-09-0277111Actual
24017224.002024-03-027756Actual
28778351.832024-07-0377411Actual
270431145.002024-06-027715Actual
35501665.672025-01-0177111Actual
38681459.002025-04-037766Actual
27572231.612024-06-0277211Actual
2603286.002024-05-027726Actual
353811826.872025-01-017718Actual
8448562.002022-12-047736Actual
826850.002022-05-037717Budget
14729728.002023-06-037715Actual
6825380.002022-11-037763Budget
34079362.002024-12-037766Actual
21008302.002023-12-047746Actual
15054855.002023-06-037767Actual
35118183.002025-01-017726Actual
272550.002022-05-037764Budget
6028680.002022-10-037765Actual
25480.002022-05-037713Budget
29169954.002024-08-027763Actual
36733326.302025-02-0177411Actual
84380.002022-05-037763Budget
26327907.162024-05-027728Actual
3780684.002022-08-037765Actual
2451841.192024-03-0277112Actual
364731111.002025-02-017767Actual
34376141.192024-12-0377211Actual
164128.002022-05-037773Actual
10776200.002023-02-017756Budget
20777562.002023-12-047764Actual
543200.002022-05-037726Budget
10728372.002023-02-017746Actual
29850673.112024-08-0277111Actual
4189741.002022-08-037717Actual
35643485.872025-01-0177611Actual
7806422.302022-11-037768Actual
290441024.082024-07-0377213Actual
22452274.172024-01-0177611Actual
12555950.002023-04-037714Budget
5031200.002022-09-037726Budget
24399184.812024-03-0277411Actual
24226751.102024-03-027728Actual
28393260.002024-07-037756Actual
28751411.412024-07-0377311Actual
7419176.002022-11-037756Actual
213950.002022-05-037714Budget
37472333.002025-03-037746Actual
5371507.002022-09-037767Actual
269511749.002024-06-027714Actual
6686573.822022-10-037768Actual
36348263.002025-02-017756Actual
29226372.002024-08-027773Actual
15651579.002023-07-047764Actual
1399594.002022-06-037764Actual
372401166.002025-03-037764Actual
9661123.832022-05-037718Actual
65761288.982022-10-037718Actual
25945788.002024-05-027765Actual
349981178.002025-01-017715Actual
13418380.002023-04-037768Budget
35198197.002025-01-017756Actual
1624049.702023-07-0477211Actual
36651784.822025-02-0177111Actual
165100.002022-05-037773Budget
7618550.002022-11-037767Budget
338481031.002024-12-037715Actual
30706389.002024-09-027766Actual
22755489.002024-02-017764Actual
36878100.762025-02-0177212Actual
28286556.002024-07-037716Actual
24726178.002024-04-027773Actual
5559380.002022-09-037768Budget
3643611.002022-08-037764Actual
9007490.002023-01-017713Actual
16741772.002023-08-037715Actual
1478650.002022-06-037715Budget
3393480.002022-08-037713Budget
31478324.002024-10-027773Actual
15909245.002023-07-047756Actual
28313139.002024-07-037726Actual
23102945.002024-02-017717Actual
14609169.002023-06-037773Actual
14552999.002023-06-037763Actual
26741718.812024-05-0277213Actual
11240550.002023-03-037713Budget
38951719.922025-04-0377111Actual
2337324.002022-07-047763Actual
3580970.002022-08-037714Actual
1540507.002022-06-037765Actual
11053750.002023-02-017718Budget
262041485.002024-05-027717Actual
10835380.002023-02-017766Budget
21156792.002023-12-047767Actual
8350495.002022-12-047716Actual
14822333.002023-06-037716Actual
32061102.622022-07-047718Actual
170311004.002023-08-037717Actual
12696650.002023-04-037715Budget
20129691.002023-11-037767Actual
36706403.962025-02-0177311Actual
31270301.262024-09-0277113Actual
18215802.612023-09-037768Actual
258151145.002024-05-027714Actual
27626400.772024-06-0277411Actual
35847696.002025-01-0177213Actual
5127280.002022-09-037746Budget
38062766.732025-03-0377612Actual
354650.002022-05-037715Budget
36850379.492025-02-0177112Actual
286381022.312024-07-037768Actual
24846571.002024-04-027715Actual
38648266.002025-04-037756Actual
274521037.462024-06-027728Actual
9796927.002023-01-017717Actual
1871358.002022-06-037766Actual
231951166.252024-02-017718Actual
10729380.002023-02-017746Budget
1750359.272023-08-0377612Actual
27274433.002024-06-027766Actual
20714190.002023-12-047773Actual
16620352.002023-08-037773Actual
26714301.262024-05-0277113Actual
414667.002022-05-037765Actual
21064309.002023-12-047766Actual
372051474.002025-03-037714Actual
28341610.002024-07-037736Actual
3581950.002022-08-037714Budget
35529306.082025-01-0177211Actual
33341532.682024-11-0277611Actual
10368650.002023-02-017764Budget
28839479.492024-07-0377611Actual
1809177.002022-06-037756Actual
9565480.002023-01-017736Budget
384481011.002025-04-037715Actual
23257723.822024-02-017768Actual
2560843.312024-04-0277612Actual
20004150.002023-11-037756Actual
11379100.002023-03-037773Budget
11899159.002023-03-037756Actual
337901177.002024-12-037764Actual
33995536.002024-12-037736Actual
12981380.002023-04-037746Budget
341361652.002024-12-037717Actual
4250630.002022-08-037767Actual
8022100.002022-12-047773Budget
639380.002022-05-037746Budget
2986380.002022-07-047766Budget
6204562.002022-10-037736Actual
1641337.992023-07-0477112Actual
15287135.872023-06-0377311Actual
353231111.002025-01-017767Actual
27189561.002024-06-027736Actual
1667200.002022-06-037726Budget
6824331.002022-11-037763Actual
4049213.002022-08-037756Actual
12100573.002023-03-037767Actual
16212332.682023-07-0477111Actual
2496671.002024-04-027726Actual
4329750.002022-08-037718Budget
11162502.612023-02-017768Actual
27134428.002024-06-027716Actual
1870380.002022-06-037766Budget
26112161.002024-05-027756Actual
13841116.002023-05-037726Actual
3314507.152022-07-047768Actual
1073380.002022-05-037768Budget
29467144.002024-08-027726Actual
151121395.052023-06-037718Actual
27891929.342024-06-0277213Actual
10260100.002023-02-017773Budget
159991004.002023-07-047717Actual
17892116.002023-09-037726Actual
383901009.002025-04-037764Actual
32453613.542024-10-0277613Actual
1137890.002023-03-037773Actual
4003280.002022-08-037746Budget
20742802.002023-12-047714Actual
26005260.002024-05-027716Actual
8495379.002022-12-047746Actual
285761861.722024-07-037718Actual
26086242.002024-05-027746Actual
11300360.002023-03-037763Actual
5451750.002022-09-037718Budget
1014496.542022-05-037728Actual
13027281.002023-04-037756Actual
22692342.002024-02-017773Actual
38000386.942025-03-0377112Actual
5887550.002022-10-037764Budget
2881380.002022-07-047746Budget
20361101.822023-11-0377311Actual
8601380.002022-12-047766Budget
1543955.022023-06-0377612Actual
348201040.002025-01-017763Actual
27806712.472024-06-0277612Actual
19897320.002023-11-037716Actual
281351026.002024-07-037764Actual
327231157.002024-11-027715Actual
4435380.002022-08-037768Budget
21928344.002024-01-017716Actual
8351480.002022-12-047716Budget
382351381.002025-04-037713Actual
32210152.892024-10-0277511Actual
7617741.002022-11-037767Actual
36911620.982025-02-0177612Actual
7744380.002022-11-037728Budget
14962293.002023-06-037766Actual
9660200.002023-01-017756Budget
330131499.002024-11-027717Actual
69511000.002022-11-037714Budget
24754851.002024-04-027714Actual
80701000.002022-12-047714Budget
19924146.002023-11-037726Actual
13869363.002023-05-037736Actual
20215851.102023-11-037728Actual
15314197.572023-06-0377411Actual
315061710.002024-10-027714Actual
29878152.892024-08-0277211Actual
33461750.772024-11-0277612Actual
24788473.002024-04-027764Actual
20982449.002023-12-047736Actual
4574280.002022-09-037763Budget
15942281.002023-07-047766Actual
6356380.002022-10-037766Budget
8541200.002022-12-047756Budget
11959430.002023-03-037766Actual
9855550.002023-01-017767Budget
11101513.212023-02-017728Actual
825858.002022-05-037717Actual
34021357.002024-12-037746Actual
7150650.002022-11-037765Budget
1644020.972023-07-0477212Actual
21778501.002024-01-017764Actual
20248892.012023-11-037768Actual
36028272.002025-02-017773Actual
33670935.002024-12-037763Actual
7944353.002022-12-047763Actual
360901240.002025-02-017764Actual
12429337.002023-04-037763Actual
1339950.002022-06-037714Budget
1632151.822023-07-0477511Actual
27161187.002024-06-027726Actual
13659608.002023-05-037764Actual
12226280.002023-03-037728Budget
4841720.002022-09-037715Actual
6903100.002022-11-037773Budget
11708480.002023-03-037716Budget
6107480.002022-10-037716Budget
30593193.002024-09-027726Actual
21716185.002024-01-017773Actual
16120751.102023-07-047728Actual
16355201.832023-07-0477611Actual
21983440.002024-01-017736Actual
21836757.002024-01-017715Actual
2927231.002022-07-047756Actual
9982669.282023-01-017728Actual
30647312.002024-09-027746Actual
8494380.002022-12-047746Budget
38568212.002025-04-037726Actual
31004152.892024-09-0277211Actual
371201094.002025-03-037763Actual
12428280.002023-04-037763Budget
5965734.002022-10-037715Actual
1716550.002022-06-037736Budget
14764513.002023-06-037765Actual
30203696.002024-08-0277613Actual
110521240.502023-02-017718Actual
1618449.002022-06-037716Actual
36559875.342025-02-017728Actual
3255280.002022-07-047728Budget
31150546.512024-09-0277112Actual
22813690.002024-02-017715Actual
33307275.232024-11-0277411Actual
292891009.002024-08-027764Actual
3454280.002022-08-037763Budget
5311655.002022-09-037717Actual
20415101.822023-11-0377511Actual
25257661.702024-04-027728Actual
35701445.452025-01-0177112Actual
21242696.552023-12-047728Actual
2599648.002022-07-047715Actual
5232380.002022-09-037766Budget
360561863.002025-02-017714Actual
2600650.002022-07-047715Budget
1930644.382023-10-0377211Actual
3254422.302022-07-047728Actual
413550.002022-05-037765Budget
13356280.002023-04-037728Budget
18684761.002023-10-037714Actual
331671014.742024-11-027768Actual
1838249.702023-09-0377511Actual
331051928.392024-11-027718Actual
8398200.002022-12-047726Budget
2121009.002022-05-037714Actual
33133916.252024-11-027728Actual
38483958.002025-04-037765Actual
34728669.692024-12-0377613Actual
11241608.002023-03-037713Actual
2520550.002022-07-047764Budget
39152469.922025-04-0377112Actual
17680821.002023-09-037714Actual
141081166.252023-05-037718Actual
316341085.002024-10-027765Actual
1213392.002022-06-037763Actual
16154802.612023-07-047768Actual
14013990.002023-05-037717Actual
20449196.512023-11-0377611Actual
35146566.002025-01-017736Actual
28696665.672024-07-0377111Actual
38596543.002025-04-037736Actual
35231428.002025-01-017766Actual
30024479.492024-08-0277112Actual
4701950.002022-09-037714Budget
2342450.762024-02-0177511Actual
17865432.002023-09-037716Actual
38859793.522025-04-037728Actual
47001058.002022-09-037714Actual
30295869.002024-09-027763Actual
268661033.002024-06-027763Actual
4763662.002022-09-037764Actual
2136578.362022-06-037728Actual
36322415.002025-02-017746Actual
330471216.002024-11-027767Actual
10122550.002023-02-017713Budget
19360144.382023-10-0377411Actual
18869306.002023-10-037716Actual
2198567.762022-06-037768Actual
25171818.002024-04-027767Actual
5080495.002022-09-037736Actual
14170716.252023-05-037768Actual
28604982.922024-07-037728Actual
23991272.002024-03-027746Actual
4652184.002022-09-037773Actual
13308750.002023-04-037718Budget
32129275.232024-10-0277211Actual
6155200.002022-10-037726Budget
376801814.752025-03-037718Actual
3642550.002022-08-037764Budget
11853380.002023-03-037746Budget
353691.002022-05-037715Actual
27745585.882024-06-0277112Actual
2351535.872024-02-0177112Actual
241061004.002024-03-027717Actual
196271009.002023-11-037763Actual
3906079.482025-04-0377511Actual
3207650.002022-07-047718Budget
1947820.972023-10-0377112Actual
18924370.002023-10-037736Actual
31178211.402024-09-0277212Actual
4050200.002022-08-037756Budget
36268136.002025-02-017726Actual
33967126.002024-12-037726Actual
4328945.042022-08-037718Actual
21477194.382023-12-0477611Actual
9659159.002023-01-017756Actual
1540630.552023-06-0377112Actual
5126313.002022-09-037746Actual
21034218.002023-12-047756Actual
19746468.002023-11-037764Actual
8023127.002022-12-047773Actual
18776614.002023-10-037715Actual
9331705.002023-01-017715Actual
135031458.002023-05-037713Actual
33940520.002024-12-037716Actual
19008323.002023-10-037766Actual
12885170.002023-04-037726Actual
58271015.002022-10-037714Actual
31421860.002024-10-027763Actual
16267134.802023-07-0477311Actual
365312023.852025-02-017718Actual
24669855.002024-04-027763Actual
31058381.622024-09-0277411Actual
12179982.922023-03-037718Actual
185641411.002023-10-037713Actual
21955121.002024-01-017726Actual
3128617.002022-07-047767Actual
8272630.002022-12-047765Actual
10775215.002023-02-017756Actual
88211011.712022-12-047718Actual
2050726.292023-11-0377112Actual
22419197.572024-01-0177411Actual
32420734.602024-10-0277213Actual
20869716.002023-12-047765Actual
36792493.322025-02-0177611Actual
3532144.002022-08-037773Actual
26774664.422024-05-0277613Actual
320431058.682024-10-027768Actual
36996645.122025-02-0177213Actual
359371517.002025-02-017713Actual
14230262.472023-05-0377111Actual
281931053.002024-07-037715Actual
2454511.402024-03-0277212Actual
1763380.002022-06-037746Budget
23965382.002024-03-027736Actual
27864348.632024-06-0277113Actual
31329696.002024-09-0277613Actual
8741636.002022-12-047767Actual
24317249.702024-03-0277111Actual
30352338.002024-09-027773Actual
5312650.002022-09-037717Budget
30566446.002024-09-027716Actual
18718527.002023-10-037764Actual
7884550.002022-12-047713Budget
34877377.002025-01-017773Actual
2658676.002022-07-047765Actual
12506100.002023-04-037773Budget
12367550.002023-04-037713Budget
12227425.332023-03-037728Actual
38028105.022025-03-0377212Actual
16034900.002023-07-047767Actual
3065909.002022-07-047717Actual
2010674.002022-06-037767Actual
21416201.832023-12-0477411Actual
256931310.002024-05-027713Actual
23315264.592024-02-0177111Actual
326301641.002024-11-027714Actual
11488650.002023-03-037764Budget
15348262.472023-06-0377611Actual
10681550.002023-02-017736Budget
5079480.002022-09-037736Budget
35880696.002025-01-0177613Actual
10633200.002023-02-017726Budget
2033486.932023-11-0377211Actual
19978246.002023-11-037746Actual
38773910.002025-04-037767Actual
12757540.002023-04-037765Actual
7697650.002022-11-037718Budget
4903650.002022-09-037765Budget
18328144.382023-09-0377311Actual
4111463.002022-08-037766Actual
13895293.002023-05-037746Actual
32897364.002024-11-027746Actual
12099650.002023-03-037767Budget
2545895.442024-04-0277511Actual
23724842.002024-03-027714Actual
14929204.002023-06-037756Actual
5700299.002022-10-037763Actual
22720798.002024-02-017714Actual
37828135.872025-03-0377211Actual
99351166.252023-01-017718Actual
7090611.002022-11-037715Actual
11757248.002023-03-037726Actual
16889499.002023-08-037736Actual
22905337.002024-02-017716Actual
8210734.002022-12-047715Actual
1715474.002022-06-037736Actual
6154220.002022-10-037726Actual
303801556.002024-09-027714Actual
28959663.542024-07-0377612Actual
2557618.842024-04-0277212Actual
9390650.002023-01-017765Budget
7479344.002022-11-037766Actual
4653200.002022-09-037773Budget
16941193.002023-08-037756Actual
2554931.612024-04-0277112Actual
212141560.202023-12-047718Actual
291341431.002024-08-027713Actual
13088389.002023-04-037766Actual
1539550.002022-06-037765Budget
1526048.632023-06-0377211Actual
15616684.002023-07-047714Actual
34549527.362024-12-0377112Actual
1735344.382023-08-0377511Actual
262991832.932024-05-027718Actual
2442649.702024-03-0277511Actual
388311755.662025-04-037718Actual
1154545.002022-06-037713Actual
4982430.002022-09-037716Actual
20954111.002023-12-047726Actual
28426407.002024-07-037766Actual
18182573.822023-09-037728Actual
22392201.832024-01-0177311Actual
10584468.002023-02-017716Actual
18416188.002023-09-0377611Actual
3858527.002022-08-037716Actual
35583377.362025-01-0177411Actual
18096691.002023-09-037767Actual
2251018.842024-01-0177112Actual
34403416.722024-12-0377311Actual
145181209.002023-06-037713Actual
29382948.002024-08-027765Actual
7011693.002022-11-037764Actual
14048866.002023-05-037767Actual
6251280.002022-10-037746Budget
2987486.002022-07-047766Actual
9612295.002023-01-017746Actual
9517184.002023-01-017726Actual
2089650.002022-06-037718Budget
1477793.002022-06-037715Actual
27241204.002024-06-027756Actual
24372139.062024-03-0277311Actual
5498634.432022-09-037728Actual
10309950.002023-02-017714Budget
12933550.002023-04-037736Actual
1582970.002023-07-047726Actual
114271049.002023-03-037714Actual
3127550.002022-07-047767Budget
4002340.002022-08-037746Actual
336351517.002024-12-037713Actual
32243484.812024-10-0277611Actual
30508917.002024-09-027765Actual
377081157.162025-03-037728Actual
365931011.712025-02-017768Actual
3342790.122024-11-0277212Actual
32871532.002024-11-027736Actual
12884200.002023-04-037726Budget
222181264.742024-01-017718Actual
7373380.002022-11-037746Budget
9934650.002023-01-017718Budget
1830148.632023-09-0377211Actual
20881037.462022-06-037718Actual
22068370.002024-01-017766Actual
32956441.002024-11-027766Actual
13597356.002023-05-037773Actual
304731122.002024-09-027715Actual
22125960.002024-01-017717Actual
3005297.572024-08-0277212Actual
2662255.022024-05-0277112Actual
1950850.002022-06-037717Budget
2928200.002022-07-047756Budget
33280269.912024-11-0277311Actual
307631323.002024-09-027717Actual
16776689.002023-08-037765Actual
39332743.372025-04-0377613Actual
2457744.382024-03-0277612Actual
10974756.002023-02-017767Actual
19684396.002023-11-037773Actual
34696581.962024-12-0377213Actual
24140777.002024-03-027767Actual
13417634.432023-04-037768Actual
35729201.832025-01-0177212Actual
8209650.002022-12-047715Budget
2736426.002022-07-047716Actual
3721667.002022-08-037715Actual
361481288.002025-02-017715Actual
6685380.002022-10-037768Budget
4575302.002022-09-037763Actual
37942575.242025-03-0377611Actual
2144347.572023-12-0477511Actual
10044628.372023-01-017768Actual
11852351.002023-03-037746Actual
273311468.002024-06-027717Actual
23045333.002024-02-017766Actual
17807655.002023-09-037765Actual
13921222.002023-05-037756Actual
22337262.472024-01-0177111Actual
268311242.002024-06-027713Actual
9716372.002023-01-017766Actual
25291661.702024-04-027768Actual

Generated 2025-06-02 09:01:22.844 UTC