[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13538970.002023-05-037763Actual
686200.002022-05-037756Budget
337901177.002024-12-037764Actual
88211011.712022-12-047718Actual
31692519.002024-10-027716Actual
7884550.002022-12-047713Budget
31270301.262024-09-0277113Actual
33133916.252024-11-027728Actual
39332743.372025-04-0377613Actual
25787264.002024-05-027773Actual
25046154.002024-04-027756Actual
9566550.002023-01-017736Actual
1619380.002022-06-037716Budget
30647312.002024-09-027746Actual
13921222.002023-05-037756Actual
3907200.002022-08-037726Budget
3561076.292025-01-0177511Actual
32897364.002024-11-027746Actual
20094990.002023-11-037717Actual
1647137.992023-07-0477612Actual
21008302.002023-12-047746Actual
22337262.472024-01-0177111Actual
23991272.002024-03-027746Actual
4377380.002022-08-037728Budget
15232309.282023-06-0377111Actual
20982449.002023-12-047736Actual
2153541.192023-12-0477112Actual
5778200.002022-10-037773Budget
14729728.002023-06-037715Actual
348201040.002025-01-017763Actual
15942281.002023-07-047766Actual
2434597.572024-03-0277211Actual
10728372.002023-02-017746Actual
36348263.002025-02-017756Actual
342571102.622024-12-037728Actual
226001350.002024-02-017713Actual
29077581.962024-07-0377613Actual
23852565.002024-03-027765Actual
20657826.002023-12-047763Actual
14170716.252023-05-037768Actual
21389184.812023-12-0477311Actual
19065940.002023-10-037717Actual
37531446.002025-03-037766Actual
34669613.542024-12-0377113Actual
39152469.922025-04-0377112Actual
171241255.652023-08-037718Actual
7744380.002022-11-037728Budget
2197380.002022-06-037768Budget
38327245.002025-04-037773Actual
5966650.002022-10-037715Budget
17972159.002023-09-037756Actual
80701000.002022-12-047714Budget
65761288.982022-10-037718Actual
18976137.002023-10-037756Actual
7372450.002022-11-037746Actual
263601022.312024-05-027768Actual
9331705.002023-01-017715Actual
36028272.002025-02-017773Actual
17772589.002023-09-037715Actual
9983380.002023-01-017728Budget
17186661.702023-08-037768Actual
35820313.542025-01-0177113Actual
20388175.232023-11-0377411Actual
3005297.572024-08-0277212Actual
36706403.962025-02-0177311Actual
141081166.252023-05-037718Actual
5080495.002022-09-037736Actual
7229547.002022-11-037716Actual
967650.002022-05-037718Budget
36850379.492025-02-0177112Actual
14048866.002023-05-037767Actual
24049323.002024-03-027766Actual
5886534.002022-10-037764Actual
3722650.002022-08-037715Budget
1810200.002022-06-037756Budget
8868513.212022-12-047728Actual
4983480.002022-09-037716Budget
91921000.002023-01-017714Budget
9660200.002023-01-017756Budget
16915267.002023-08-037746Actual
4050200.002022-08-037756Budget
13168750.002023-04-037717Budget
23457288.002024-02-0177611Actual
19978246.002023-11-037746Actual
338481031.002024-12-037715Actual
84380.002022-05-037763Budget
24754851.002024-04-027714Actual
388931025.342025-04-037768Actual
273311468.002024-06-027717Actual
8600438.002022-12-047766Actual
2277480.002022-07-047713Budget
16267134.802023-07-0477311Actual
9795850.002023-01-017717Budget
10044628.372023-01-017768Actual
1953648.632023-10-0377612Actual
33461750.772024-11-0277612Actual
3580970.002022-08-037714Actual
2337324.002022-07-047763Actual
5779182.002022-10-037773Actual
21121927.002023-12-047717Actual
21744794.002024-01-017714Actual
85346.002022-05-037763Actual
30024479.492024-08-0277112Actual
32243484.812024-10-0277611Actual
273661111.002024-06-027767Actual
10632193.002023-02-017726Actual
1950850.002022-06-037717Budget
3454280.002022-08-037763Budget
2136578.362022-06-037728Actual
744380.002022-05-037766Budget
10835380.002023-02-017766Budget
36760148.632025-02-0177511Actual
13597356.002023-05-037773Actual
58271015.002022-10-037714Actual
21928344.002024-01-017716Actual
22720798.002024-02-017714Actual
3533200.002022-08-037773Budget
2393778.002024-03-027726Actual
36911620.982025-02-0177612Actual
6027650.002022-10-037765Budget
8272630.002022-12-047765Actual
29672972.002024-08-027767Actual
6154220.002022-10-037726Actual
14637714.002023-06-037714Actual
383551556.002025-04-037714Actual
29169954.002024-08-027763Actual
13954323.002023-05-037766Actual
372051474.002025-03-037714Actual
262041485.002024-05-027717Actual
21659846.002024-01-017763Actual
32545824.002024-11-027763Actual
1212380.002022-06-037763Budget
2736426.002022-07-047716Actual
303801556.002024-09-027714Actual
4904579.002022-09-037765Actual
2600650.002022-07-047715Budget
27134428.002024-06-027716Actual
36322415.002025-02-017746Actual
30203696.002024-08-0277613Actual
27864348.632024-06-0277113Actual
268661033.002024-06-027763Actual
26005260.002024-05-027716Actual
9659159.002023-01-017756Actual
886636.002022-05-037767Actual
32183340.132024-10-0277411Actual
9796927.002023-01-017717Actual
2053420.972023-11-0377212Actual
8398200.002022-12-047726Budget
33940520.002024-12-037716Actual
1540630.552023-06-0377112Actual
24846571.002024-04-027715Actual
17892116.002023-09-037726Actual
4189741.002022-08-037717Actual
4652184.002022-09-037773Actual
543200.002022-05-037726Budget
47001058.002022-09-037714Actual
29905422.042024-08-0277311Actual
8448562.002022-12-047736Actual
1446157.142023-05-0377612Actual
6625546.552022-10-037728Actual
9934650.002023-01-017718Budget
19684396.002023-11-037773Actual
29547232.002024-08-027756Actual
18215802.612023-09-037768Actual
21276614.732023-12-047768Actual
19333105.022023-10-0377311Actual
7618550.002022-11-037767Budget
25257661.702024-04-027728Actual
4515480.002022-09-037713Budget
17865432.002023-09-037716Actual
30884785.942024-09-027728Actual
32009907.162024-10-027728Actual
18869306.002023-10-037716Actual
364381621.002025-02-017717Actual
290441024.082024-07-0377213Actual
29878152.892024-08-0277211Actual
31058381.622024-09-0277411Actual
371201094.002025-03-037763Actual
21156792.002023-12-047767Actual
885550.002022-05-037767Budget
25850714.002024-05-027764Actual
28016983.002024-07-037763Actual
14136601.092023-05-037728Actual
23223578.362024-02-017728Actual
33727361.002024-12-037773Actual
19360144.382023-10-0377411Actual
23817620.002024-03-027715Actual
27924966.182024-06-0277613Actual
17680821.002023-09-037714Actual
160921301.112023-07-047718Actual
1715474.002022-06-037736Actual
372401166.002025-03-037764Actual
20835709.002023-12-047715Actual
293471031.002024-08-027715Actual
8494380.002022-12-047746Budget
37418186.002025-03-037726Actual
36268136.002025-02-017726Actual
4111463.002022-08-037766Actual
17387282.682023-08-0377611Actual
495380.002022-05-037716Budget
23910449.002024-03-027716Actual
38596543.002025-04-037736Actual
13659608.002023-05-037764Actual
12758550.002023-04-037765Budget
10309950.002023-02-017714Budget
10308910.002023-02-017714Actual
7150650.002022-11-037765Budget
2254363.532024-01-0177612Actual
15588272.002023-07-047773Actual
25404148.632024-04-0277311Actual
22986204.002024-02-017746Actual
359371517.002025-02-017713Actual
4982430.002022-09-037716Actual
25945788.002024-05-027765Actual
16941193.002023-08-037756Actual
6902126.002022-11-037773Actual
6577750.002022-10-037718Budget
2521518.002022-07-047764Actual
135031458.002023-05-037713Actual
21477194.382023-12-0477611Actual
1716550.002022-06-037736Budget
14929204.002023-06-037756Actual
2415100.002022-07-047773Budget
3859480.002022-08-037716Budget
21716185.002024-01-017773Actual
5174200.002022-09-037756Budget
29226372.002024-08-027773Actual
29495538.002024-08-027736Actual
8542304.002022-12-047756Actual
34348799.712024-12-0377111Actual
33399352.892024-11-0277112Actual
25291661.702024-04-027768Actual
31150546.512024-09-0277112Actual
29521336.002024-08-027746Actual
4653200.002022-09-037773Budget
31478324.002024-10-027773Actual
8869380.002022-12-047728Budget
9145100.002023-01-017773Budget
14230262.472023-05-0377111Actual
10183280.002023-02-017763Budget
23257723.822024-02-017768Actual
5700299.002022-10-037763Actual
272550.002022-05-037764Budget
39299838.112025-04-0377213Actual
28839479.492024-07-0377611Actual
18416188.002023-09-0377611Actual
338821105.002024-12-037765Actual
6903100.002022-11-037773Budget
3643611.002022-08-037764Actual
10505686.002023-02-017765Actual
38028105.022025-03-0377212Actual
35556377.362025-01-0177311Actual
13895293.002023-05-037746Actual
37446599.002025-03-037736Actual
14013990.002023-05-037717Actual
38147681.972025-03-0377213Actual
1339950.002022-06-037714Budget
22692342.002024-02-017773Actual
28751411.412024-07-0377311Actual
1154545.002022-06-037713Actual
17652189.002023-09-037773Actual
36733326.302025-02-0177411Actual
35529306.082025-01-0177211Actual
3254422.302022-07-047728Actual
308562229.912024-09-027718Actual
281931053.002024-07-037715Actual
32210152.892024-10-0277511Actual
38681459.002025-04-037766Actual
1582970.002023-07-047726Actual
31092517.792024-09-0277611Actual
11162502.612023-02-017768Actual
34376141.192024-12-0377211Actual
1014496.542022-05-037728Actual
11161380.002023-02-017768Budget
9067380.002023-01-017763Budget
2557618.842024-04-0277212Actual
2089650.002022-06-037718Budget
18355157.152023-09-0377411Actual
1443018.842023-05-0377212Actual
8399236.002022-12-047726Actual
8023127.002022-12-047773Actual
9855550.002023-01-017767Budget
1539550.002022-06-037765Budget
6498686.002022-10-037767Actual
4762550.002022-09-037764Budget
20415101.822023-11-0377511Actual
25480.002022-05-037713Budget
33967126.002024-12-037726Actual
19952395.002023-11-037736Actual
39033493.322025-04-0377411Actual
12428280.002023-04-037763Budget
25020204.002024-04-027746Actual
8680850.002022-12-047717Budget
20361101.822023-11-0377311Actual
14822333.002023-06-037716Actual
1930644.382023-10-0377211Actual
33307275.232024-11-0277411Actual
18950236.002023-10-037746Actual
8679720.002022-12-047717Actual
2599648.002022-07-047715Actual
16154802.612023-07-047768Actual
6204562.002022-10-037736Actual
24726178.002024-04-027773Actual
15287135.872023-06-0377311Actual
9716372.002023-01-017766Actual
4250630.002022-08-037767Actual
30144348.632024-08-0277113Actual
2880578.422024-07-0377511Actual
22755489.002024-02-017764Actual
12506100.002023-04-037773Budget
13167784.002023-04-037717Actual
39272483.722025-04-0377113Actual
30566446.002024-09-027716Actual
216251184.002024-01-017713Actual
7010550.002022-11-037764Budget
349401205.002025-01-017764Actual
114271049.002023-03-037714Actual
26502190.122024-05-0277411Actual
8209650.002022-12-047715Budget
26714301.262024-05-0277113Actual
31297581.962024-09-0277213Actual
19924146.002023-11-037726Actual
10261134.002023-02-017773Actual
35729201.832025-01-0177212Actual
6356380.002022-10-037766Budget
9982669.282023-01-017728Actual
25171818.002024-04-027767Actual
2520550.002022-07-047764Budget
9661123.832022-05-037718Actual
21983440.002024-01-017736Actual
2342450.762024-02-0177511Actual
170311004.002023-08-037717Actual
1830148.632023-09-0377211Actual
25349302.892024-04-0277111Actual
32843151.002024-11-027726Actual
7325527.002022-11-037736Actual
17066727.002023-08-037767Actual
2056561.402023-11-0377612Actual
33253328.422024-11-0277211Actual
34549527.362024-12-0377112Actual
32129275.232024-10-0277211Actual
10447650.002023-02-017715Budget
11053750.002023-02-017718Budget
1809177.002022-06-037756Actual
69511000.002022-11-037714Budget
24017224.002024-03-027756Actual
12099650.002023-03-037767Budget
7090611.002022-11-037715Actual
32816504.002024-11-027716Actual
34079362.002024-12-037766Actual
3066850.002022-07-047717Budget
12554950.002023-04-037714Actual
11488650.002023-03-037764Budget
31719146.002024-10-027726Actual
28393260.002024-07-037756Actual
19008323.002023-10-037766Actual
12933550.002023-04-037736Actual
5127280.002022-09-037746Budget
14877449.002023-06-037736Actual
23965382.002024-03-027736Actual
273604.002022-05-037764Actual
12226280.002023-03-037728Budget
24226751.102024-03-027728Actual
1291100.002022-06-037773Budget
35583377.362025-01-0177411Actual
18684761.002023-10-037714Actual
27626400.772024-06-0277411Actual
26060357.002024-05-027736Actual
3455353.002022-08-037763Actual
17244230.552023-08-0377111Actual
4436620.792022-08-037768Actual
14849162.002023-06-037726Actual
22365156.082024-01-0177211Actual
22813690.002024-02-017715Actual
35701445.452025-01-0177112Actual
17299157.152023-08-0377311Actual
414667.002022-05-037765Actual
1838249.702023-09-0377511Actual
5031200.002022-09-037726Budget
19897320.002023-11-037716Actual
5371507.002022-09-037767Actual
19420282.682023-10-0377611Actual
19186826.852023-10-037728Actual
16889499.002023-08-037736Actual
38178881.972025-03-0377613Actual
1762450.002022-06-037746Actual
22960490.002024-02-017736Actual
11379100.002023-03-037773Budget
21836757.002024-01-017715Actual
24317249.702024-03-0277111Actual
24669855.002024-04-027763Actual
12837480.002023-04-037716Budget
9332650.002023-01-017715Budget
36792493.322025-02-0177611Actual
30976625.242024-09-0277111Actual
31004152.892024-09-0277211Actual
18328144.382023-09-0377311Actual
16974320.002023-08-037766Actual
30352338.002024-09-027773Actual
2442649.702024-03-0277511Actual
191581514.752023-10-037718Actual
15054855.002023-06-037767Actual
17152534.422023-08-037728Actual
30508917.002024-09-027765Actual
35118183.002025-01-017726Actual
38120506.522025-03-0377113Actual
35847696.002025-01-0177213Actual
11756200.002023-03-037726Budget
34577211.402024-12-0377212Actual
27274433.002024-06-027766Actual
20306345.452023-11-0377111Actual
18182573.822023-09-037728Actual
7745413.212022-11-037728Actual
2463950.002022-07-047714Budget
3314507.152022-07-047768Actual
24881595.002024-04-027765Actual
269851009.002024-06-027764Actual
10681550.002023-02-017736Budget
9066349.002023-01-017763Actual
361481288.002025-02-017715Actual
23343140.122024-02-0177211Actual
165281309.002023-08-037713Actual
292891009.002024-08-027764Actual
2451841.192024-03-0277112Actual
6624380.002022-10-037728Budget
825858.002022-05-037717Actual
2658676.002022-07-047765Actual
22068370.002024-01-017766Actual
17946222.002023-09-037746Actual
25431140.122024-04-0277411Actual
304731122.002024-09-027715Actual
360561863.002025-02-017714Actual
4049213.002022-08-037756Actual
685243.002022-05-037756Actual
2986380.002022-07-047766Budget
13754578.002023-05-037765Actual
36241536.002025-02-017716Actual
34457148.632024-12-0377511Actual
1632151.822023-07-0477511Actual
4842650.002022-09-037715Budget
12696650.002023-04-037715Budget
23696189.002024-03-027773Actual
29758907.162024-08-027728Actual
24399184.812024-03-0277411Actual
17807655.002023-09-037765Actual
12884200.002023-04-037726Budget
8447480.002022-12-047736Budget
3642550.002022-08-037764Budget
38568212.002025-04-037726Actual
3780684.002022-08-037765Actual
11806550.002023-03-037736Budget
6155200.002022-10-037726Budget
27891929.342024-06-0277213Actual
6824331.002022-11-037763Actual
8131636.002022-12-047764Actual
7885520.002022-12-047713Actual
10973650.002023-02-017767Budget
29580464.002024-08-027766Actual
285761861.722024-07-037718Actual
11853380.002023-03-037746Budget
347851455.002025-01-017713Actual
327231157.002024-11-027715Actual
2121009.002022-05-037714Actual
2881380.002022-07-047746Budget
5499380.002022-09-037728Budget
37498274.002025-03-037756Actual
11241608.002023-03-037713Actual
2293274.002024-02-017726Actual
262391134.002024-05-027767Actual
13229579.002023-04-037767Actual
36878100.762025-02-0177212Actual
7696955.642022-11-037718Actual
26327907.162024-05-027728Actual
37028696.002025-02-0177613Actual
1213392.002022-06-037763Actual
7228480.002022-11-037716Budget
32453613.542024-10-0277613Actual
2928200.002022-07-047756Budget
349981178.002025-01-017715Actual
16683495.002023-08-037764Actual
5639535.002022-10-037713Actual
341711039.002024-12-037767Actual
12981380.002023-04-037746Budget
236041468.002024-03-027713Actual
2009550.002022-06-037767Budget
315061710.002024-10-027714Actual
21242696.552023-12-047728Actual
26448136.932024-05-0277211Actual
12038662.002023-03-037717Actual
1870380.002022-06-037766Budget
638344.002022-05-037746Actual
23639858.002024-03-027763Actual
1526048.632023-06-0377211Actual
16861121.002023-08-037726Actual
14903209.002023-06-037746Actual
2351535.872024-02-0177112Actual
6764644.002022-11-037713Actual
9612295.002023-01-017746Actual
38859793.522025-04-037728Actual
32301435.872024-10-0277112Actual
2560843.312024-04-0277612Actual
365931011.712025-02-017768Actual
32061102.622022-07-047718Actual
35762827.372025-01-0177612Actual
22419197.572024-01-0177411Actual
27486737.462024-06-027768Actual
2050726.292023-11-0377112Actual
8820650.002022-12-047718Budget
24259785.942024-03-027768Actual
23102945.002024-02-017717Actual
2987486.002022-07-047766Actual
15140540.492023-06-037728Actual

Generated 2025-06-02 22:54:06.264 UTC