[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32897364.002024-11-027746Actual
1953648.632023-10-0377612Actual
14345175.232023-05-0377611Actual
4763662.002022-09-037764Actual
2056561.402023-11-0377612Actual
2986380.002022-07-047766Budget
6624380.002022-10-037728Budget
32210152.892024-10-0277511Actual
32956441.002024-11-027766Actual
23257723.822024-02-017768Actual
6107480.002022-10-037716Budget
13167784.002023-04-037717Actual
165281309.002023-08-037713Actual
1155480.002022-06-037713Budget
17892116.002023-09-037726Actual
325101559.002024-11-027713Actual
37882408.212025-03-0377411Actual
175601368.002023-09-037713Actual
23102945.002024-02-017717Actual
2657550.002022-07-047765Budget
5372550.002022-09-037767Budget
14285203.952023-05-0377311Actual
5126313.002022-09-037746Actual
327231157.002024-11-027715Actual
352881296.002025-01-017717Actual
231951166.252024-02-017718Actual
7885520.002022-12-047713Actual
22720798.002024-02-017714Actual
39332743.372025-04-0377613Actual
27241204.002024-06-027756Actual
34577211.402024-12-0377212Actual
8928280.002022-12-047768Budget
2415100.002022-07-047773Budget
3065909.002022-07-047717Actual
9660200.002023-01-017756Budget
58271015.002022-10-037714Actual
30086643.322024-08-0277612Actual
17772589.002023-09-037715Actual
36760148.632025-02-0177511Actual
26005260.002024-05-027716Actual
27274433.002024-06-027766Actual
1398550.002022-06-037764Budget
30171645.122024-08-0277213Actual
6902126.002022-11-037773Actual
30024479.492024-08-0277112Actual
10913750.002023-02-017717Budget
34669613.542024-12-0377113Actual
10044628.372023-01-017768Actual
262041485.002024-05-027717Actual
7617741.002022-11-037767Actual
14637714.002023-06-037714Actual
38773910.002025-04-037767Actual
375881353.002025-03-037717Actual
21064309.002023-12-047766Actual
33995536.002024-12-037736Actual
7945380.002022-12-047763Budget
8448562.002022-12-047736Actual
10308910.002023-02-017714Actual
297921002.612024-08-027768Actual
19952395.002023-11-037736Actual
3127550.002022-07-047767Budget
23223578.362024-02-017728Actual
25480.002022-05-037713Budget
18328144.382023-09-0377311Actual
12884200.002023-04-037726Budget
27924966.182024-06-0277613Actual
24669855.002024-04-027763Actual
29932359.282024-08-0277411Actual
4376688.972022-08-037728Actual
279811351.002024-07-037713Actual
21716185.002024-01-017773Actual
32393427.582024-10-0277113Actual
1540507.002022-06-037765Actual
4003280.002022-08-037746Budget
29521336.002024-08-027746Actual
32301435.872024-10-0277112Actual
38622299.002025-04-037746Actual
12836468.002023-04-037716Actual
21928344.002024-01-017716Actual
6298222.002022-10-037756Actual
38062766.732025-03-0377612Actual
33578901.272024-11-0277613Actual
6498686.002022-10-037767Actual
24726178.002024-04-027773Actual
24049323.002024-03-027766Actual
1014496.542022-05-037728Actual
7419176.002022-11-037756Actual
308562229.912024-09-027718Actual
13168750.002023-04-037717Budget
12287513.212023-03-037768Actual
9469547.002023-01-017716Actual
3956480.002022-08-037736Budget
17920467.002023-09-037736Actual
31297581.962024-09-0277213Actual
7420200.002022-11-037756Budget
377081157.162025-03-037728Actual
26420351.832024-05-0277111Actual
5232380.002022-09-037766Budget
268311242.002024-06-027713Actual
37498274.002025-03-037756Actual
34376141.192024-12-0377211Actual
36996645.122025-02-0177213Actual
213950.002022-05-037714Budget
13719757.002023-05-037715Actual
290441024.082024-07-0377213Actual
24939333.002024-04-027716Actual
15232309.282023-06-0377111Actual
2337324.002022-07-047763Actual
22035144.002024-01-017756Actual
18215802.612023-09-037768Actual
17272106.082023-08-0377211Actual
21034218.002023-12-047756Actual
8868513.212022-12-047728Actual
37418186.002025-03-037726Actual
1715474.002022-06-037736Actual
13230650.002023-04-037767Budget
19100918.002023-10-037767Actual
7372450.002022-11-037746Actual
4652184.002022-09-037773Actual
28751411.412024-07-0377311Actual
19684396.002023-11-037773Actual
33280269.912024-11-0277311Actual
2050726.292023-11-0377112Actual
1850762.462023-09-0377612Actual
13625775.002023-05-037714Actual
18950236.002023-10-037746Actual
33225807.162024-11-0277111Actual
38327245.002025-04-037773Actual
336351517.002024-12-037713Actual
8741636.002022-12-047767Actual
20657826.002023-12-047763Actual
150191155.002023-06-037717Actual
309181146.562024-09-027768Actual
2560843.312024-04-0277612Actual
28696665.672024-07-0377111Actual
19746468.002023-11-037764Actual
13869363.002023-05-037736Actual
4111463.002022-08-037766Actual
21836757.002024-01-017715Actual
35091405.002025-01-017716Actual
23817620.002024-03-027715Actual
8209650.002022-12-047715Budget
18976137.002023-10-037756Actual
1930644.382023-10-0377211Actual
5079480.002022-09-037736Budget
20361101.822023-11-0377311Actual
5127280.002022-09-037746Budget
10681550.002023-02-017736Budget
382351381.002025-04-037713Actual
273604.002022-05-037764Actual
18811729.002023-10-037765Actual
16034900.002023-07-047767Actual
24317249.702024-03-0277111Actual
372051474.002025-03-037714Actual
31692519.002024-10-027716Actual
16212332.682023-07-0477111Actual
191581514.752023-10-037718Actual
256931310.002024-05-027713Actual
28367375.002024-07-037746Actual
181541105.652023-09-037718Actual
20449196.512023-11-0377611Actual
14849162.002023-06-037726Actual
12037750.002023-03-037717Budget
135031458.002023-05-037713Actual
37855458.212025-03-0377311Actual
14822333.002023-06-037716Actual
3254422.302022-07-047728Actual
20881037.462022-06-037718Actual
373331031.002025-03-037765Actual
313861574.002024-10-027713Actual
35701445.452025-01-0177112Actual
26086242.002024-05-027746Actual
414667.002022-05-037765Actual
20094990.002023-11-037717Actual
3580970.002022-08-037714Actual
269511749.002024-06-027714Actual
201871405.652023-11-037718Actual
11426950.002023-03-037714Budget
21008302.002023-12-047746Actual
31421860.002024-10-027763Actual
24140777.002024-03-027767Actual
16267134.802023-07-0477311Actual
9389623.002023-01-017765Actual
1838249.702023-09-0377511Actual
365312023.852025-02-017718Actual
284831560.002024-07-037717Actual
7090611.002022-11-037715Actual
27864348.632024-06-0277113Actual
30673221.002024-09-027756Actual
20129691.002023-11-037767Actual
8398200.002022-12-047726Budget
29580464.002024-08-027766Actual
8447480.002022-12-047736Budget
15531891.002023-07-047763Actual
11630669.002023-03-037765Actual
12506100.002023-04-037773Budget
7229547.002022-11-037716Actual
69501039.002022-11-037714Actual
35880696.002025-01-0177613Actual
37800580.562025-03-0377111Actual
34348799.712024-12-0377111Actual
1666161.002022-06-037726Actual
20388175.232023-11-0377411Actual
20869716.002023-12-047765Actual
15857375.002023-07-047736Actual
1213392.002022-06-037763Actual
11053750.002023-02-017718Budget
38000386.942025-03-0377112Actual
31478324.002024-10-027773Actual
6497550.002022-10-037767Budget
4841720.002022-09-037715Actual
7805280.002022-11-037768Budget
27572231.612024-06-0277211Actual
36322415.002025-02-017746Actual
413550.002022-05-037765Budget
39006317.792025-04-0377311Actual
5030170.002022-09-037726Actual
18355157.152023-09-0377411Actual
6436810.002022-10-037717Actual
10729380.002023-02-017746Budget
33307275.232024-11-0277411Actual
6106410.002022-10-037716Actual
12555950.002023-04-037714Budget
361481288.002025-02-017715Actual
16563873.002023-08-037763Actual
33399352.892024-11-0277112Actual
7326480.002022-11-037736Budget
26060357.002024-05-027736Actual
3955435.002022-08-037736Actual
14903209.002023-06-037746Actual
638344.002022-05-037746Actual
22847668.002024-02-017765Actual
4575302.002022-09-037763Actual
5498634.432022-09-037728Actual
4377380.002022-08-037728Budget
6155200.002022-10-037726Budget
263601022.312024-05-027768Actual
38951719.922025-04-0377111Actual
359371517.002025-02-017713Actual
10182312.002023-02-017763Actual
10122550.002023-02-017713Budget
7884550.002022-12-047713Budget
5778200.002022-10-037773Budget
3561076.292025-01-0177511Actual
6686573.822022-10-037768Actual
32335580.562024-10-0277612Actual
4002340.002022-08-037746Actual
1763380.002022-06-037746Budget
20037308.002023-11-037766Actual
6577750.002022-10-037718Budget
12934550.002023-04-037736Budget
23315264.592024-02-0177111Actual
11852351.002023-03-037746Actual
543200.002022-05-037726Budget
967650.002022-05-037718Budget
31150546.512024-09-0277112Actual
337551522.002024-12-037714Actual
342571102.622024-12-037728Actual
37446599.002025-03-037736Actual
216251184.002024-01-017713Actual
1716550.002022-06-037736Budget
17680821.002023-09-037714Actual
27189561.002024-06-027736Actual
15744547.002023-07-047765Actual
24535.002022-05-037713Actual
296371667.002024-08-027717Actual
2784127.002022-07-047726Actual
33727361.002024-12-037773Actual
7373380.002022-11-037746Budget
21416201.832023-12-0477411Actual
592550.002022-05-037736Budget
9145100.002023-01-017773Budget
19712895.002023-11-037714Actual
331671014.742024-11-027768Actual
17972159.002023-09-037756Actual
11567705.002023-03-037715Actual
1619380.002022-06-037716Budget
639380.002022-05-037746Budget
383901009.002025-04-037764Actual
24788473.002024-04-027764Actual
34877377.002025-01-017773Actual
21744794.002024-01-017714Actual
16154802.612023-07-047768Actual
15588272.002023-07-047773Actual
20835709.002023-12-047715Actual
2880382.002022-07-047746Actual
6625546.552022-10-037728Actual
14729728.002023-06-037715Actual
1425852.892023-05-0377211Actual
18684761.002023-10-037714Actual
6824331.002022-11-037763Actual
37828135.872025-03-0377211Actual
34430396.512024-12-0377411Actual
353691.002022-05-037715Actual
9796927.002023-01-017717Actual
1871358.002022-06-037766Actual
25431140.122024-04-0277411Actual
2537749.702024-04-0277211Actual
19008323.002023-10-037766Actual
34290802.612024-12-037768Actual
262991832.932024-05-027718Actual
27745585.882024-06-0277112Actual
12429337.002023-04-037763Actual
25404148.632024-04-0277311Actual
33670935.002024-12-037763Actual
21242696.552023-12-047728Actual
282281031.002024-07-037765Actual
11568650.002023-03-037715Budget
2665657.142024-05-0277612Actual
8399236.002022-12-047726Actual
11161380.002023-02-017768Budget
11379100.002023-03-037773Budget
330131499.002024-11-027717Actual
154961540.002023-07-047713Actual
23457288.002024-02-0177611Actual
38028105.022025-03-0377212Actual
13418380.002023-04-037768Budget
88211011.712022-12-047718Actual
2137280.002022-06-037728Budget
11162502.612023-02-017768Actual
33253328.422024-11-0277211Actual
165100.002022-05-037773Budget
21389184.812023-12-0477311Actual
5080495.002022-09-037736Actual
11757248.002023-03-037726Actual
34457148.632024-12-0377511Actual
337901177.002024-12-037764Actual
15616684.002023-07-047714Actual
236041468.002024-03-027713Actual
270431145.002024-06-027715Actual
21362152.892023-12-0477211Actual
28073324.002024-07-037773Actual
1947820.972023-10-0377112Actual
2881380.002022-07-047746Budget
24846571.002024-04-027715Actual
1212380.002022-06-037763Budget
12367550.002023-04-037713Budget
20248892.012023-11-037768Actual
3128617.002022-07-047767Actual
31004152.892024-09-0277211Actual
19897320.002023-11-037716Actual
9193891.002023-01-017714Actual
10834389.002023-02-017766Actual
303801556.002024-09-027714Actual
2144347.572023-12-0477511Actual
38568212.002025-04-037726Actual
1015280.002022-05-037728Budget
30508917.002024-09-027765Actual
11240550.002023-03-037713Budget
30203696.002024-08-0277613Actual
36850379.492025-02-0177112Actual
9566550.002023-01-017736Actual
349401205.002025-01-017764Actual
23137927.002024-02-017767Actual
7806422.302022-11-037768Actual
18004363.002023-09-037766Actual
28897557.152024-07-0377112Actual
39299838.112025-04-0377213Actual
5886534.002022-10-037764Actual
13659608.002023-05-037764Actual
16861121.002023-08-037726Actual
38859793.522025-04-037728Actual
12933550.002023-04-037736Actual
3906241.002022-08-037726Actual
15709644.002023-07-047715Actual
5031200.002022-09-037726Budget
17387282.682023-08-0377611Actual
2520550.002022-07-047764Budget
39214789.072025-04-0377612Actual
6435650.002022-10-037717Budget
25850714.002024-05-027764Actual
14230262.472023-05-0377111Actual
320431058.682024-10-027768Actual
10974756.002023-02-017767Actual
8742550.002022-12-047767Budget
31178211.402024-09-0277212Actual
2033486.932023-11-0377211Actual
10309950.002023-02-017714Budget
4435380.002022-08-037768Budget
8495379.002022-12-047746Actual
18182573.822023-09-037728Actual
5887550.002022-10-037764Budget
7277255.002022-11-037726Actual
22692342.002024-02-017773Actual
12428280.002023-04-037763Budget
1870380.002022-06-037766Budget
354650.002022-05-037715Budget
195931471.002023-11-037713Actual
23991272.002024-03-027746Actual
11899159.002023-03-037756Actual
36296589.002025-02-017736Actual
35198197.002025-01-017756Actual
319811928.392024-10-027718Actual
4842650.002022-09-037715Budget
6903100.002022-11-037773Budget
2603286.002024-05-027726Actual
38270938.002025-04-037763Actual
8600438.002022-12-047766Actual
35118183.002025-01-017726Actual
5560492.002022-09-037768Actual
13754578.002023-05-037765Actual
36559875.342025-02-017728Actual
30144348.632024-08-0277113Actual
30295869.002024-09-027763Actual
9613380.002023-01-017746Budget
21121927.002023-12-047717Actual
291341431.002024-08-027713Actual
25171818.002024-04-027767Actual
26714301.262024-05-0277113Actual
2277480.002022-07-047713Budget
11959430.002023-03-037766Actual
20306345.452023-11-0377111Actual
302601470.002024-09-027713Actual
26741718.812024-05-0277213Actual
885550.002022-05-037767Budget
5638480.002022-10-037713Budget
5639535.002022-10-037713Actual
26502190.122024-05-0277411Actual
5700299.002022-10-037763Actual
20415101.822023-11-0377511Actual
16120751.102023-07-047728Actual
17865432.002023-09-037716Actual
31270301.262024-09-0277113Actual
12178750.002023-03-037718Budget
25787264.002024-05-027773Actual
304151216.002024-09-027764Actual
29382948.002024-08-027765Actual
12837480.002023-04-037716Budget
2156844.382023-12-0477612Actual
3642550.002022-08-037764Budget
2521518.002022-07-047764Actual
17244230.552023-08-0377111Actual
12100573.002023-03-037767Actual
23397197.572024-02-0177411Actual
27599452.902024-06-0277311Actual
47001058.002022-09-037714Actual
9253763.002023-01-017764Actual
32009907.162024-10-027728Actual
7228480.002022-11-037716Budget
4653200.002022-09-037773Budget
347851455.002025-01-017713Actual
3532144.002022-08-037773Actual
6251280.002022-10-037746Budget
19978246.002023-11-037746Actual
1750359.272023-08-0377612Actual
27544698.642024-06-0277111Actual
1810200.002022-06-037756Budget
17946222.002023-09-037746Actual
69511000.002022-11-037714Budget
185641411.002023-10-037713Actual
30621473.002024-09-027736Actual
13954323.002023-05-037766Actual
8210734.002022-12-047715Actual
7150650.002022-11-037765Budget
24460288.002024-03-0277611Actual
2892595.442024-07-0377212Actual
2251018.842024-01-0177112Actual
685243.002022-05-037756Actual
9067380.002023-01-017763Budget
22452274.172024-01-0177611Actual
273661111.002024-06-027767Actual
18656176.002023-10-037773Actual
12617650.002023-04-037764Budget
1938795.442023-10-0377511Actual
2662255.022024-05-0277112Actual
12366535.002023-04-037713Actual
12288380.002023-03-037768Budget
281931053.002024-07-037715Actual
29077581.962024-07-0377613Actual
21276614.732023-12-047768Actual
6154220.002022-10-037726Actual
2599648.002022-07-047715Actual
18273264.592023-09-0377111Actual
286381022.312024-07-037768Actual
2197380.002022-06-037768Budget
1624049.702023-07-0477211Actual
23012229.002024-02-017756Actual
9856491.002023-01-017767Actual
826850.002022-05-037717Budget
39272483.722025-04-0377113Actual
24754851.002024-04-027714Actual
342291631.412024-12-037718Actual
24372139.062024-03-0277311Actual
35529306.082025-01-0177211Actual
36969587.232025-02-0177113Actual
29440428.002024-08-027716Actual
28959663.542024-07-0377612Actual
3780684.002022-08-037765Actual
35847696.002025-01-0177213Actual
2276530.002022-07-047713Actual
825858.002022-05-037717Actual
7557850.002022-11-037717Budget
21477194.382023-12-0477611Actual
297301826.872024-08-027718Actual
12757540.002023-04-037765Actual
29547232.002024-08-027756Actual

Generated 2025-06-02 19:54:55.271 UTC