[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27864348.632024-06-0277113Actual
29580464.002024-08-027766Actual
15054855.002023-06-037767Actual
7557850.002022-11-037717Budget
268661033.002024-06-027763Actual
33341532.682024-11-0277611Actual
10776200.002023-02-017756Budget
10682579.002023-02-017736Actual
5701280.002022-10-037763Budget
10632193.002023-02-017726Actual
34021357.002024-12-037746Actual
365931011.712025-02-017768Actual
2153541.192023-12-0477112Actual
8679720.002022-12-047717Actual
35556377.362025-01-0177311Actual
22337262.472024-01-0177111Actual
1647137.992023-07-0477612Actual
12428280.002023-04-037763Budget
3780684.002022-08-037765Actual
318891591.002024-10-027717Actual
23817620.002024-03-027715Actual
7149686.002022-11-037765Actual
19220620.792023-10-037768Actual
1810200.002022-06-037756Budget
91921000.002023-01-017714Budget
32243484.812024-10-0277611Actual
9006550.002023-01-017713Budget
1666161.002022-06-037726Actual
1014496.542022-05-037728Actual
2434597.572024-03-0277211Actual
4904579.002022-09-037765Actual
2657550.002022-07-047765Budget
18924370.002023-10-037736Actual
13088389.002023-04-037766Actual
17595950.002023-09-037763Actual
262041485.002024-05-027717Actual
35762827.372025-01-0177612Actual
22986204.002024-02-017746Actual
10183280.002023-02-017763Budget
32816504.002024-11-027716Actual
26774664.422024-05-0277613Actual
6686573.822022-10-037768Actual
4189741.002022-08-037717Actual
21034218.002023-12-047756Actual
413550.002022-05-037765Budget
36850379.492025-02-0177112Actual
29966493.322024-08-0277611Actual
31478324.002024-10-027773Actual
17772589.002023-09-037715Actual
236041468.002024-03-027713Actual
27891929.342024-06-0277213Actual
377081157.162025-03-037728Actual
17244230.552023-08-0377111Actual
3392497.002022-08-037713Actual
383901009.002025-04-037764Actual
31799272.002024-10-027756Actual
241061004.002024-03-027717Actual
39152469.922025-04-0377112Actual
21008302.002023-12-047746Actual
31747510.002024-10-027736Actual
32183340.132024-10-0277411Actual
2662255.022024-05-0277112Actual
2451841.192024-03-0277112Actual
37855458.212025-03-0377311Actual
24317249.702024-03-0277111Actual
8820650.002022-12-047718Budget
10914855.002023-02-017717Actual
24846571.002024-04-027715Actual
22755489.002024-02-017764Actual
18811729.002023-10-037765Actual
7420200.002022-11-037756Budget
7945380.002022-12-047763Budget
23965382.002024-03-027736Actual
1850762.462023-09-0377612Actual
16889499.002023-08-037736Actual
330131499.002024-11-027717Actual
13028200.002023-04-037756Budget
206221431.002023-12-047713Actual
1847437.992023-09-0377112Actual
13659608.002023-05-037764Actual
375881353.002025-03-037717Actual
26923361.002024-06-027773Actual
6903100.002022-11-037773Budget
2545895.442024-04-0277511Actual
38773910.002025-04-037767Actual
18976137.002023-10-037756Actual
21870502.002024-01-017765Actual
20954111.002023-12-047726Actual
20215851.102023-11-037728Actual
6250372.002022-10-037746Actual
3642550.002022-08-037764Budget
36241536.002025-02-017716Actual
825858.002022-05-037717Actual
31092517.792024-09-0277611Actual
25480.002022-05-037713Budget
2927231.002022-07-047756Actual
16294177.362023-07-0477411Actual
13167784.002023-04-037717Actual
745417.002022-05-037766Actual
16355201.832023-07-0477611Actual
279811351.002024-07-037713Actual
13921222.002023-05-037756Actual
21836757.002024-01-017715Actual
23012229.002024-02-017756Actual
28341610.002024-07-037736Actual
12695769.002023-04-037715Actual
25728869.002024-05-027763Actual
10835380.002023-02-017766Budget
28604982.922024-07-037728Actual
10447650.002023-02-017715Budget
36679322.042025-02-0177211Actual
3454280.002022-08-037763Budget
19897320.002023-11-037716Actual
13229579.002023-04-037767Actual
4190650.002022-08-037717Budget
34290802.612024-12-037768Actual
353811826.872025-01-017718Actual
348201040.002025-01-017763Actual
414667.002022-05-037765Actual
9067380.002023-01-017763Budget
1543955.022023-06-0377612Actual
14877449.002023-06-037736Actual
22365156.082024-01-0177211Actual
1716550.002022-06-037736Budget
29440428.002024-08-027716Actual
5498634.432022-09-037728Actual
32156347.572024-10-0277311Actual
12758550.002023-04-037765Budget
15744547.002023-07-047765Actual
15531891.002023-07-047763Actual
19839518.002023-11-037765Actual
1950519.912023-10-0377212Actual
36183846.002025-02-017765Actual
3254422.302022-07-047728Actual
8022100.002022-12-047773Budget
7090611.002022-11-037715Actual
21362152.892023-12-0477211Actual
35643485.872025-01-0177611Actual
272550.002022-05-037764Budget
9716372.002023-01-017766Actual
331051928.392024-11-027718Actual
11959430.002023-03-037766Actual
15942281.002023-07-047766Actual
2834550.002022-07-047736Budget
1641337.992023-07-0477112Actual
3790979.482025-03-0377511Actual
2652936.932024-05-0277511Actual
23315264.592024-02-0177111Actual
36322415.002025-02-017746Actual
22392201.832024-01-0177311Actual
4983480.002022-09-037716Budget
3314507.152022-07-047768Actual
17326180.552023-08-0377411Actual
7745413.212022-11-037728Actual
13719757.002023-05-037715Actual
30884785.942024-09-027728Actual
36792493.322025-02-0177611Actual
2557618.842024-04-0277212Actual
20037308.002023-11-037766Actual
17807655.002023-09-037765Actual
26086242.002024-05-027746Actual
6824331.002022-11-037763Actual
327231157.002024-11-027715Actual
2600650.002022-07-047715Budget
15709644.002023-07-047715Actual
13356280.002023-04-037728Budget
11379100.002023-03-037773Budget
3779650.002022-08-037765Budget
16034900.002023-07-047767Actual
3722650.002022-08-037715Budget
7805280.002022-11-037768Budget
4982430.002022-09-037716Actual
34549527.362024-12-0377112Actual
12506100.002023-04-037773Budget
16620352.002023-08-037773Actual
8869380.002022-12-047728Budget
32009907.162024-10-027728Actual
10584468.002023-02-017716Actual
8023127.002022-12-047773Actual
27572231.612024-06-0277211Actual
10913750.002023-02-017717Budget
273661111.002024-06-027767Actual
170311004.002023-08-037717Actual
3907200.002022-08-037726Budget
2599648.002022-07-047715Actual
24140777.002024-03-027767Actual
18182573.822023-09-037728Actual
22068370.002024-01-017766Actual
13417634.432023-04-037768Actual
21477194.382023-12-0477611Actual
30024479.492024-08-0277112Actual
12757540.002023-04-037765Actual
30203696.002024-08-0277613Actual
383551556.002025-04-037714Actual
10123495.002023-02-017713Actual
33461750.772024-11-0277612Actual
11757248.002023-03-037726Actual
2393778.002024-03-027726Actual
191581514.752023-10-037718Actual
286381022.312024-07-037768Actual
1870380.002022-06-037766Budget
32210152.892024-10-0277511Actual
9566550.002023-01-017736Actual
8741636.002022-12-047767Actual
31832374.002024-10-027766Actual
4002340.002022-08-037746Actual
171241255.652023-08-037718Actual
17920467.002023-09-037736Actual
3906079.482025-04-0377511Actual
3956480.002022-08-037736Budget
32871532.002024-11-027736Actual
5779182.002022-10-037773Actual
18416188.002023-09-0377611Actual
376221036.002025-03-037767Actual
29521336.002024-08-027746Actual
88211011.712022-12-047718Actual
23397197.572024-02-0177411Actual
9661123.832022-05-037718Actual
39180195.442025-04-0377212Actual
2121009.002022-05-037714Actual
16120751.102023-07-047728Actual
38147681.972025-03-0377213Actual
6497550.002022-10-037767Budget
24259785.942024-03-027768Actual
353231111.002025-01-017767Actual
252291351.112024-04-027718Actual
9331705.002023-01-017715Actual
13381079.002022-06-037714Actual
110521240.502023-02-017718Actual
17946222.002023-09-037746Actual
639380.002022-05-037746Budget
17892116.002023-09-037726Actual
15348262.472023-06-0377611Actual
25020204.002024-04-027746Actual
8495379.002022-12-047746Actual
7326480.002022-11-037736Budget
1539550.002022-06-037765Budget
297921002.612024-08-027768Actual
28393260.002024-07-037756Actual
2336380.002022-07-047763Budget
1446157.142023-05-0377612Actual
372401166.002025-03-037764Actual
36996645.122025-02-0177213Actual
9469547.002023-01-017716Actual
12885170.002023-04-037726Actual
20881037.462022-06-037718Actual
25171818.002024-04-027767Actual
38568212.002025-04-037726Actual
26502190.122024-05-0277411Actual
8868513.212022-12-047728Actual
19924146.002023-11-037726Actual
5079480.002022-09-037736Budget
11567705.002023-03-037715Actual
11053750.002023-02-017718Budget
11101513.212023-02-017728Actual
14136601.092023-05-037728Actual
21955121.002024-01-017726Actual
133091166.252023-04-037718Actual
2337324.002022-07-047763Actual
17714558.002023-09-037764Actual
13418380.002023-04-037768Budget
2560843.312024-04-0277612Actual
20982449.002023-12-047736Actual
23852565.002024-03-027765Actual
5031200.002022-09-037726Budget
31329696.002024-09-0277613Actual
11426950.002023-03-037714Budget
39094517.792025-04-0377611Actual
25910825.002024-05-027715Actual
27486737.462024-06-027768Actual
1399594.002022-06-037764Actual
21064309.002023-12-047766Actual
231951166.252024-02-017718Actual
2415100.002022-07-047773Budget
7558963.002022-11-037717Actual
216251184.002024-01-017713Actual
32101615.662024-10-0277111Actual
2442649.702024-03-0277511Actual
6825380.002022-11-037763Budget
32956441.002024-11-027766Actual
360561863.002025-02-017714Actual
2603286.002024-05-027726Actual
10973650.002023-02-017767Budget
34877377.002025-01-017773Actual
6436810.002022-10-037717Actual
1582970.002023-07-047726Actual
5886534.002022-10-037764Actual
25850714.002024-05-027764Actual
14230262.472023-05-0377111Actual
31058381.622024-09-0277411Actual
36969587.232025-02-0177113Actual
18599858.002023-10-037763Actual
34430396.512024-12-0377411Actual
20742802.002023-12-047714Actual
22279513.212024-01-017768Actual
4110380.002022-08-037766Budget
29382948.002024-08-027765Actual
12178750.002023-03-037718Budget
14822333.002023-06-037716Actual
5173236.002022-09-037756Actual
6902126.002022-11-037773Actual
256931310.002024-05-027713Actual
34348799.712024-12-0377111Actual
3580970.002022-08-037714Actual
19712895.002023-11-037714Actual
29878152.892024-08-0277211Actual
1950850.002022-06-037717Budget
6251280.002022-10-037746Budget
4762550.002022-09-037764Budget
32453613.542024-10-0277613Actual
185641411.002023-10-037713Actual
354650.002022-05-037715Budget
914494.002023-01-017773Actual
290441024.082024-07-0377213Actual
2293274.002024-02-017726Actual
285761861.722024-07-037718Actual
6356380.002022-10-037766Budget
28518970.002024-07-037767Actual
35231428.002025-01-017766Actual
14729728.002023-06-037715Actual
20869716.002023-12-047765Actual
38681459.002025-04-037766Actual
7229547.002022-11-037716Actual
2156844.382023-12-0477612Actual
18896154.002023-10-037726Actual
30647312.002024-09-027746Actual
6106410.002022-10-037716Actual
19100918.002023-10-037767Actual
349051571.002025-01-017714Actual
8131636.002022-12-047764Actual
543200.002022-05-037726Budget
24669855.002024-04-027763Actual
30352338.002024-09-027773Actual
16974320.002023-08-037766Actual
16776689.002023-08-037765Actual
1830148.632023-09-0377211Actual
6298222.002022-10-037756Actual
212141560.202023-12-047718Actual
12933550.002023-04-037736Actual
14552999.002023-06-037763Actual
165100.002022-05-037773Budget
5371507.002022-09-037767Actual
23343140.122024-02-0177211Actual
30593193.002024-09-027726Actual
14345175.232023-05-0377611Actual
21778501.002024-01-017764Actual
2414140.002022-07-047773Actual
29758907.162024-08-027728Actual
6204562.002022-10-037736Actual
293471031.002024-08-027715Actual
10834389.002023-02-017766Actual
14929204.002023-06-037756Actual
80711123.002022-12-047714Actual
11708480.002023-03-037716Budget
38622299.002025-04-037746Actual
33727361.002024-12-037773Actual
258151145.002024-05-027714Actual
21659846.002024-01-017763Actual
13357534.422023-04-037728Actual
26475193.322024-05-0277311Actual
35443993.522025-01-017768Actual
19278302.892023-10-0377111Actual
330471216.002024-11-027767Actual
27161187.002024-06-027726Actual
29017488.982024-07-0377113Actual
12099650.002023-03-037767Budget
36296589.002025-02-017736Actual
27653152.892024-06-0277511Actual
8927384.422022-12-047768Actual
281011658.002024-07-037714Actual
11162502.612023-02-017768Actual
28959663.542024-07-0377612Actual
8210734.002022-12-047715Actual
308562229.912024-09-027718Actual
2089650.002022-06-037718Budget
885550.002022-05-037767Budget
361481288.002025-02-017715Actual
11900200.002023-03-037756Budget
17299157.152023-08-0377311Actual
2351535.872024-02-0177112Actual
28286556.002024-07-037716Actual
7697650.002022-11-037718Budget
36028272.002025-02-017773Actual
11568650.002023-03-037715Budget
37472333.002025-03-037746Actual
5080495.002022-09-037736Actual
16941193.002023-08-037756Actual
33967126.002024-12-037726Actual
150191155.002023-06-037717Actual
1871358.002022-06-037766Actual
7944353.002022-12-047763Actual
338481031.002024-12-037715Actual
37418186.002025-03-037726Actual
3643611.002022-08-037764Actual
6027650.002022-10-037765Budget
319231080.002024-10-027767Actual
3005297.572024-08-0277212Actual
32420734.602024-10-0277213Actual
22960490.002024-02-017736Actual
10974756.002023-02-017767Actual
3455353.002022-08-037763Actual
12038662.002023-03-037717Actual
13027281.002023-04-037756Actual
69501039.002022-11-037714Actual
20927361.002023-12-047716Actual
3906241.002022-08-037726Actual
3561076.292025-01-0177511Actual
542189.002022-05-037726Actual
23991272.002024-03-027746Actual
352881296.002025-01-017717Actual
9856491.002023-01-017767Actual
8600438.002022-12-047766Actual
38028105.022025-03-0377212Actual
292541733.002024-08-027714Actual
2136578.362022-06-037728Actual
20388175.232023-11-0377411Actual
2056561.402023-11-0377612Actual
1155480.002022-06-037713Budget
365312023.852025-02-017718Actual
341361652.002024-12-037717Actual
6028680.002022-10-037765Actual
263601022.312024-05-027768Actual
25491240.132024-04-0277611Actual
5311655.002022-09-037717Actual
23257723.822024-02-017768Actual
30171645.122024-08-0277213Actual
331671014.742024-11-027768Actual
7696955.642022-11-037718Actual
5700299.002022-10-037763Actual
12554950.002023-04-037714Actual
10775215.002023-02-017756Actual
270431145.002024-06-027715Actual
17387282.682023-08-0377611Actual
5778200.002022-10-037773Budget
2880382.002022-07-047746Actual
336351517.002024-12-037713Actual
284831560.002024-07-037717Actual
25404148.632024-04-0277311Actual
325101559.002024-11-027713Actual
1440331.612023-05-0377112Actual
12884200.002023-04-037726Budget
32129275.232024-10-0277211Actual
388311755.662025-04-037718Actual
36381347.002025-02-017766Actual
12836468.002023-04-037716Actual
15287135.872023-06-0377311Actual
24754851.002024-04-027714Actual
2457744.382024-03-0277612Actual
3128617.002022-07-047767Actual
17272106.082023-08-0377211Actual
6107480.002022-10-037716Budget
21983440.002024-01-017736Actual
7277255.002022-11-037726Actual
6155200.002022-10-037726Budget
4049213.002022-08-037756Actual
19952395.002023-11-037736Actual
32301435.872024-10-0277112Actual
22813690.002024-02-017715Actual
29169954.002024-08-027763Actual
13089380.002023-04-037766Budget
30566446.002024-09-027716Actual
23910449.002024-03-027716Actual
26145244.002024-05-027766Actual
2009550.002022-06-037767Budget
20777562.002023-12-047764Actual
27687426.302024-06-0277611Actual
8680850.002022-12-047717Budget
27599452.902024-06-0277311Actual
114271049.002023-03-037714Actual
38062766.732025-03-0377612Actual
27241204.002024-06-027756Actual
382351381.002025-04-037713Actual
22160855.002024-01-017767Actual
24399184.812024-03-0277411Actual
31421860.002024-10-027763Actual
3342790.122024-11-0277212Actual
372981337.002025-03-037715Actual
28367375.002024-07-037746Actual
337551522.002024-12-037714Actual
11241608.002023-03-037713Actual
10448792.002023-02-017715Actual
27745585.882024-06-0277112Actual
269851009.002024-06-027764Actual
3313380.002022-07-047768Budget
5826950.002022-10-037714Budget
145181209.002023-06-037713Actual
10261134.002023-02-017773Actual
11629550.002023-03-037765Budget
309181146.562024-09-027768Actual
1735344.382023-08-0377511Actual
22452274.172024-01-0177611Actual
8271650.002022-12-047765Budget
35033873.002025-01-017765Actual
2784127.002022-07-047726Actual
11300360.002023-03-037763Actual
11161380.002023-02-017768Budget

Generated 2025-06-03 01:15:45.062 UTC