[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16889499.002023-08-037736Actual
21955121.002024-01-017726Actual
29905422.042024-08-0277311Actual
361481288.002025-02-017715Actual
36878100.762025-02-0177212Actual
30086643.322024-08-0277612Actual
4574280.002022-09-037763Budget
6107480.002022-10-037716Budget
19839518.002023-11-037765Actual
34549527.362024-12-0377112Actual
9566550.002023-01-017736Actual
15744547.002023-07-047765Actual
16267134.802023-07-0477311Actual
5779182.002022-10-037773Actual
19952395.002023-11-037736Actual
13625775.002023-05-037714Actual
268311242.002024-06-027713Actual
17772589.002023-09-037715Actual
14609169.002023-06-037773Actual
32897364.002024-11-027746Actual
3127550.002022-07-047767Budget
325101559.002024-11-027713Actual
342291631.412024-12-037718Actual
17152534.422023-08-037728Actual
7228480.002022-11-037716Budget
8447480.002022-12-047736Budget
32009907.162024-10-027728Actual
2434597.572024-03-0277211Actual
7479344.002022-11-037766Actual
327581137.002024-11-027765Actual
20449196.512023-11-0377611Actual
36911620.982025-02-0177612Actual
9795850.002023-01-017717Budget
27745585.882024-06-0277112Actual
12038662.002023-03-037717Actual
4514490.002022-09-037713Actual
15857375.002023-07-047736Actual
302601470.002024-09-027713Actual
16861121.002023-08-037726Actual
543200.002022-05-037726Budget
25491240.132024-04-0277611Actual
10728372.002023-02-017746Actual
164128.002022-05-037773Actual
1641337.992023-07-0477112Actual
12980385.002023-04-037746Actual
38147681.972025-03-0377213Actual
6155200.002022-10-037726Budget
23910449.002024-03-027716Actual
307631323.002024-09-027717Actual
1810200.002022-06-037756Budget
36996645.122025-02-0177213Actual
1619380.002022-06-037716Budget
256931310.002024-05-027713Actual
39152469.922025-04-0377112Actual
24621079.002022-07-047714Actual
14637714.002023-06-037714Actual
15616684.002023-07-047714Actual
10974756.002023-02-017767Actual
37418186.002025-03-037726Actual
38327245.002025-04-037773Actual
212141560.202023-12-047718Actual
28724209.272024-07-0377211Actual
34021357.002024-12-037746Actual
15314197.572023-06-0377411Actual
39094517.792025-04-0377611Actual
13954323.002023-05-037766Actual
4435380.002022-08-037768Budget
35033873.002025-01-017765Actual
17066727.002023-08-037767Actual
38681459.002025-04-037766Actual
365931011.712025-02-017768Actual
304151216.002024-09-027764Actual
885550.002022-05-037767Budget
21716185.002024-01-017773Actual
34348799.712024-12-0377111Actual
30203696.002024-08-0277613Actual
12934550.002023-04-037736Budget
34877377.002025-01-017773Actual
3066850.002022-07-047717Budget
13417634.432023-04-037768Actual
12287513.212023-03-037768Actual
6825380.002022-11-037763Budget
2560843.312024-04-0277612Actual
13921222.002023-05-037756Actual
85346.002022-05-037763Actual
11300360.002023-03-037763Actual
309181146.562024-09-027768Actual
19684396.002023-11-037773Actual
24049323.002024-03-027766Actual
269851009.002024-06-027764Actual
3956480.002022-08-037736Budget
19333105.022023-10-0377311Actual
2658676.002022-07-047765Actual
15588272.002023-07-047773Actual
20415101.822023-11-0377511Actual
273311468.002024-06-027717Actual
1618449.002022-06-037716Actual
22847668.002024-02-017765Actual
13168750.002023-04-037717Budget
315061710.002024-10-027714Actual
36733326.302025-02-0177411Actual
38773910.002025-04-037767Actual
5965734.002022-10-037715Actual
26448136.932024-05-0277211Actual
20657826.002023-12-047763Actual
2351535.872024-02-0177112Actual
9565480.002023-01-017736Budget
11852351.002023-03-037746Actual
542189.002022-05-037726Actual
35583377.362025-01-0177411Actual
373331031.002025-03-037765Actual
337901177.002024-12-037764Actual
2880382.002022-07-047746Actual
129093.002022-06-037773Actual
35501665.672025-01-0177111Actual
281011658.002024-07-037714Actual
33967126.002024-12-037726Actual
292891009.002024-08-027764Actual
22337262.472024-01-0177111Actual
8820650.002022-12-047718Budget
1137890.002023-03-037773Actual
30566446.002024-09-027716Actual
6357322.002022-10-037766Actual
279811351.002024-07-037713Actual
7557850.002022-11-037717Budget
3907200.002022-08-037726Budget
365312023.852025-02-017718Actual
7478380.002022-11-037766Budget
17595950.002023-09-037763Actual
38568212.002025-04-037726Actual
28839479.492024-07-0377611Actual
12507162.002023-04-037773Actual
2293274.002024-02-017726Actual
3643611.002022-08-037764Actual
1399594.002022-06-037764Actual
1930644.382023-10-0377211Actual
3780684.002022-08-037765Actual
8131636.002022-12-047764Actual
1871358.002022-06-037766Actual
35729201.832025-01-0177212Actual
6027650.002022-10-037765Budget
6436810.002022-10-037717Actual
8209650.002022-12-047715Budget
6764644.002022-11-037713Actual
15054855.002023-06-037767Actual
10447650.002023-02-017715Budget
5498634.432022-09-037728Actual
26060357.002024-05-027736Actual
32545824.002024-11-027763Actual
3581950.002022-08-037714Budget
24226751.102024-03-027728Actual
6028680.002022-10-037765Actual
29547232.002024-08-027756Actual
32335580.562024-10-0277612Actual
326301641.002024-11-027714Actual
318891591.002024-10-027717Actual
38178881.972025-03-0377613Actual
13597356.002023-05-037773Actual
2457744.382024-03-0277612Actual
2834550.002022-07-047736Budget
23457288.002024-02-0177611Actual
30024479.492024-08-0277112Actual
22279513.212024-01-017768Actual
27806712.472024-06-0277612Actual
28426407.002024-07-037766Actual
31058381.622024-09-0277411Actual
11162502.612023-02-017768Actual
36268136.002025-02-017726Actual
21870502.002024-01-017765Actual
8601380.002022-12-047766Budget
12885170.002023-04-037726Actual
11899159.002023-03-037756Actual
34403416.722024-12-0377311Actual
32871532.002024-11-027736Actual
35820313.542025-01-0177113Actual
3561076.292025-01-0177511Actual
9145100.002023-01-017773Budget
20869716.002023-12-047765Actual
8494380.002022-12-047746Budget
5126313.002022-09-037746Actual
262991832.932024-05-027718Actual
24017224.002024-03-027756Actual
30295869.002024-09-027763Actual
5560492.002022-09-037768Actual
7745413.212022-11-037728Actual
6251280.002022-10-037746Budget
9796927.002023-01-017717Actual
7089650.002022-11-037715Budget
1809177.002022-06-037756Actual
1478650.002022-06-037715Budget
2520550.002022-07-047764Budget
27241204.002024-06-027756Actual
35762827.372025-01-0177612Actual
6204562.002022-10-037736Actual
11568650.002023-03-037715Budget
17920467.002023-09-037736Actual
1291100.002022-06-037773Budget
39299838.112025-04-0377213Actual
3255280.002022-07-047728Budget
3859480.002022-08-037716Budget
13088389.002023-04-037766Actual
13754578.002023-05-037765Actual
35091405.002025-01-017716Actual
9067380.002023-01-017763Budget
27572231.612024-06-0277211Actual
11958380.002023-03-037766Budget
29850673.112024-08-0277111Actual
11708480.002023-03-037716Budget
28286556.002024-07-037716Actual
30144348.632024-08-0277113Actual
337551522.002024-12-037714Actual
18896154.002023-10-037726Actual
28073324.002024-07-037773Actual
3721667.002022-08-037715Actual
8679720.002022-12-047717Actual
10682579.002023-02-017736Actual
8271650.002022-12-047765Budget
20388175.232023-11-0377411Actual
13229579.002023-04-037767Actual
18718527.002023-10-037764Actual
8928280.002022-12-047768Budget
1838249.702023-09-0377511Actual
36381347.002025-02-017766Actual
33546669.692024-11-0277213Actual
20129691.002023-11-037767Actual
88211011.712022-12-047718Actual
5127280.002022-09-037746Budget
213950.002022-05-037714Budget
39214789.072025-04-0377612Actual
21928344.002024-01-017716Actual
34290802.612024-12-037768Actual
22068370.002024-01-017766Actual
5312650.002022-09-037717Budget
80711123.002022-12-047714Actual
15174696.552023-06-037768Actual
23137927.002024-02-017767Actual
9469547.002023-01-017716Actual
2156844.382023-12-0477612Actual
1212380.002022-06-037763Budget
9661123.832022-05-037718Actual
35556377.362025-01-0177311Actual
36322415.002025-02-017746Actual
341711039.002024-12-037767Actual
1446157.142023-05-0377612Actual
37446599.002025-03-037736Actual
216251184.002024-01-017713Actual
8495379.002022-12-047746Actual
31178211.402024-09-0277212Actual
2657550.002022-07-047765Budget
4002340.002022-08-037746Actual
274521037.462024-06-027728Actual
12179982.922023-03-037718Actual
9517184.002023-01-017726Actual
2496671.002024-04-027726Actual
273604.002022-05-037764Actual
13356280.002023-04-037728Budget
69501039.002022-11-037714Actual
31719146.002024-10-027726Actual
15883246.002023-07-047746Actual
33225807.162024-11-0277111Actual
31212812.482024-09-0277612Actual
32183340.132024-10-0277411Actual
21389184.812023-12-0477311Actual
5778200.002022-10-037773Budget
21744794.002024-01-017714Actual
388931025.342025-04-037768Actual
39272483.722025-04-0377113Actual
36348263.002025-02-017756Actual
10835380.002023-02-017766Budget
14345175.232023-05-0377611Actual
3906241.002022-08-037726Actual
1582970.002023-07-047726Actual
1540630.552023-06-0377112Actual
18215802.612023-09-037768Actual
18776614.002023-10-037715Actual
14230262.472023-05-0377111Actual
37828135.872025-03-0377211Actual
25020204.002024-04-027746Actual
5174200.002022-09-037756Budget
17186661.702023-08-037768Actual
29382948.002024-08-027765Actual
24726178.002024-04-027773Actual
31692519.002024-10-027716Actual
24460288.002024-03-0277611Actual
284831560.002024-07-037717Actual
354650.002022-05-037715Budget
1735344.382023-08-0377511Actual
9613380.002023-01-017746Budget
18416188.002023-09-0377611Actual
26420351.832024-05-0277111Actual
8022100.002022-12-047773Budget
4575302.002022-09-037763Actual
327231157.002024-11-027715Actual
303801556.002024-09-027714Actual
15348262.472023-06-0377611Actual
33519441.612024-11-0277113Actual
26475193.322024-05-0277311Actual
12696650.002023-04-037715Budget
151121395.052023-06-037718Actual
2010674.002022-06-037767Actual
14136601.092023-05-037728Actual
31092517.792024-09-0277611Actual
290441024.082024-07-0377213Actual
8210734.002022-12-047715Actual
35443993.522025-01-017768Actual
17865432.002023-09-037716Actual
17972159.002023-09-037756Actual
26714301.262024-05-0277113Actual
349981178.002025-01-017715Actual
39332743.372025-04-0377613Actual
10043280.002023-01-017768Budget
3580970.002022-08-037714Actual
7885520.002022-12-047713Actual
3065909.002022-07-047717Actual
22392201.832024-01-0177311Actual
16915267.002023-08-037746Actual
348201040.002025-01-017763Actual
3642550.002022-08-037764Budget
2277480.002022-07-047713Budget
273661111.002024-06-027767Actual
353691.002022-05-037715Actual
14877449.002023-06-037736Actual
7618550.002022-11-037767Budget
31478324.002024-10-027773Actual
18811729.002023-10-037765Actual
32061102.622022-07-047718Actual
21034218.002023-12-047756Actual
1715474.002022-06-037736Actual
262041485.002024-05-027717Actual
4049213.002022-08-037756Actual
32393427.582024-10-0277113Actual
6625546.552022-10-037728Actual
3779650.002022-08-037765Budget
32420734.602024-10-0277213Actual
8927384.422022-12-047768Actual
39006317.792025-04-0377311Actual
27544698.642024-06-0277111Actual
11100280.002023-02-017728Budget
4249550.002022-08-037767Budget
18061940.002023-09-037717Actual
371201094.002025-03-037763Actual
31541940.002024-10-027764Actual
26086242.002024-05-027746Actual
19897320.002023-11-037716Actual
1666161.002022-06-037726Actual
37177317.002025-03-037773Actual
32301435.872024-10-0277112Actual
20714190.002023-12-047773Actual
5372550.002022-09-037767Budget
38270938.002025-04-037763Actual
9982669.282023-01-017728Actual
35231428.002025-01-017766Actual
54501154.132022-09-037718Actual
316341085.002024-10-027765Actual
377421201.102025-03-037768Actual
18950236.002023-10-037746Actual
1443018.842023-05-0377212Actual
29580464.002024-08-027766Actual
27076810.002024-06-027765Actual
744380.002022-05-037766Budget
6903100.002022-11-037773Budget
1949793.002022-06-037717Actual
7945380.002022-12-047763Budget
14552999.002023-06-037763Actual
11630669.002023-03-037765Actual
18656176.002023-10-037773Actual
3342790.122024-11-0277212Actual
24669855.002024-04-027763Actual
11301280.002023-03-037763Budget
246341404.002024-04-027713Actual
9659159.002023-01-017756Actual
268661033.002024-06-027763Actual
21064309.002023-12-047766Actual
80701000.002022-12-047714Budget
16034900.002023-07-047767Actual
330471216.002024-11-027767Actual
11240550.002023-03-037713Budget
28778351.832024-07-0377411Actual
5887550.002022-10-037764Budget
8351480.002022-12-047716Budget
9389623.002023-01-017765Actual
372401166.002025-03-037764Actual
1015280.002022-05-037728Budget
6498686.002022-10-037767Actual
7276200.002022-11-037726Budget
4050200.002022-08-037756Budget
6824331.002022-11-037763Actual
11101513.212023-02-017728Actual
5701280.002022-10-037763Budget
35198197.002025-01-017756Actual
37498274.002025-03-037756Actual
33253328.422024-11-0277211Actual
29017488.982024-07-0377113Actual
21778501.002024-01-017764Actual
36760148.632025-02-0177511Actual
2833620.002022-07-047736Actual
331051928.392024-11-027718Actual
241061004.002024-03-027717Actual
326651058.002024-11-027764Actual
1073380.002022-05-037768Budget
28959663.542024-07-0377612Actual
5700299.002022-10-037763Actual
7420200.002022-11-037756Budget
353231111.002025-01-017767Actual
11709515.002023-03-037716Actual
36028272.002025-02-017773Actual
12981380.002023-04-037746Budget
84380.002022-05-037763Budget
17714558.002023-09-037764Actual
25171818.002024-04-027767Actual
22246716.252024-01-017728Actual
3207650.002022-07-047718Budget
1747220.972023-08-0377212Actual
2454511.402024-03-0277212Actual
2662255.022024-05-0277112Actual
25257661.702024-04-027728Actual
11806550.002023-03-037736Budget
296371667.002024-08-027717Actual
2056561.402023-11-0377612Actual
23257723.822024-02-017768Actual
32816504.002024-11-027716Actual
11959430.002023-03-037766Actual
16834432.002023-08-037716Actual
285761861.722024-07-037718Actual
1763380.002022-06-037746Budget
7697650.002022-11-037718Budget
2337324.002022-07-047763Actual
3790979.482025-03-0377511Actual
9516200.002023-01-017726Budget
20835709.002023-12-047715Actual
19220620.792023-10-037768Actual
10369523.002023-02-017764Actual
33578901.272024-11-0277613Actual
3313380.002022-07-047768Budget
16120751.102023-07-047728Actual
31297581.962024-09-0277213Actual
25787264.002024-05-027773Actual
201871405.652023-11-037718Actual
4250630.002022-08-037767Actual
12100573.002023-03-037767Actual
4329750.002022-08-037718Budget
5638480.002022-10-037713Budget
22160855.002024-01-017767Actual
26005260.002024-05-027716Actual
13814389.002023-05-037716Actual
24317249.702024-03-0277111Actual
8680850.002022-12-047717Budget
281351026.002024-07-037764Actual
2892595.442024-07-0377212Actual
33307275.232024-11-0277411Actual
32843151.002024-11-027726Actual
33995536.002024-12-037736Actual
28367375.002024-07-037746Actual
21659846.002024-01-017763Actual
30352338.002024-09-027773Actual
7326480.002022-11-037736Budget
7090611.002022-11-037715Actual
886636.002022-05-037767Actual
22419197.572024-01-0177411Actual
11488650.002023-03-037764Budget
1074492.002022-05-037768Actual
5173236.002022-09-037756Actual
15942281.002023-07-047766Actual
9468480.002023-01-017716Budget
38062766.732025-03-0377612Actual
29495538.002024-08-027736Actual
12366535.002023-04-037713Actual
2537749.702024-04-0277211Actual
38648266.002025-04-037756Actual
11379100.002023-03-037773Budget
11489748.002023-03-037764Actual
1477793.002022-06-037715Actual
34696581.962024-12-0377213Actual
226001350.002024-02-017713Actual
25046154.002024-04-027756Actual
262391134.002024-05-027767Actual
38596543.002025-04-037736Actual
58271015.002022-10-037714Actual
376801814.752025-03-037718Actual
10584468.002023-02-017716Actual
591558.002022-05-037736Actual
28518970.002024-07-037767Actual
291341431.002024-08-027713Actual
37942575.242025-03-0377611Actual
7229547.002022-11-037716Actual
28393260.002024-07-037756Actual
4111463.002022-08-037766Actual
37028696.002025-02-0177613Actual
10776200.002023-02-017756Budget
26774664.422024-05-0277613Actual
36183846.002025-02-017765Actual
26741718.812024-05-0277213Actual
10182312.002023-02-017763Actual
33399352.892024-11-0277112Actual
15909245.002023-07-047756Actual
10505686.002023-02-017765Actual
1398550.002022-06-037764Budget
21416201.832023-12-0477411Actual
35118183.002025-01-017726Actual
14013990.002023-05-037717Actual

Generated 2025-06-02 11:29:27.060 UTC