[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 768  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14230262.472023-05-0377111Actual
4841720.002022-09-037715Actual
24994382.002024-04-027736Actual
12616741.002023-04-037764Actual
4377380.002022-08-037728Budget
8927384.422022-12-047768Actual
15709644.002023-07-047715Actual
13381079.002022-06-037714Actual
22068370.002024-01-017766Actual
331671014.742024-11-027768Actual
2277480.002022-07-047713Budget
377081157.162025-03-037728Actual
22905337.002024-02-017716Actual
30884785.942024-09-027728Actual
7806422.302022-11-037768Actual
2354747.572024-02-0177612Actual
9468480.002023-01-017716Budget
11806550.002023-03-037736Budget
32061102.622022-07-047718Actual
12837480.002023-04-037716Budget
25491240.132024-04-0277611Actual
292891009.002024-08-027764Actual
19220620.792023-10-037768Actual
1647137.992023-07-0477612Actual
1667200.002022-06-037726Budget
18215802.612023-09-037768Actual
23012229.002024-02-017756Actual
36760148.632025-02-0177511Actual
15744547.002023-07-047765Actual
10309950.002023-02-017714Budget
141081166.252023-05-037718Actual
20129691.002023-11-037767Actual
13357534.422023-04-037728Actual
23639858.002024-03-027763Actual
31092517.792024-09-0277611Actual
15232309.282023-06-0377111Actual
19065940.002023-10-037717Actual
290441024.082024-07-0377213Actual
9331705.002023-01-017715Actual
5030170.002022-09-037726Actual
3393480.002022-08-037713Budget
35118183.002025-01-017726Actual
10123495.002023-02-017713Actual
16776689.002023-08-037765Actual
2736426.002022-07-047716Actual
24140777.002024-03-027767Actual
826850.002022-05-037717Budget
35820313.542025-01-0177113Actual
1644020.972023-07-0477212Actual
15909245.002023-07-047756Actual
7945380.002022-12-047763Budget
1540630.552023-06-0377112Actual
30621473.002024-09-027736Actual
3255280.002022-07-047728Budget
5079480.002022-09-037736Budget
38541519.002025-04-037716Actual
12178750.002023-03-037718Budget
3314507.152022-07-047768Actual
2463950.002022-07-047714Budget
1154545.002022-06-037713Actual
2251018.842024-01-0177112Actual
2415100.002022-07-047773Budget
24621079.002022-07-047714Actual
25787264.002024-05-027773Actual
5498634.432022-09-037728Actual
349401205.002025-01-017764Actual
33546669.692024-11-0277213Actual
36268136.002025-02-017726Actual
21334226.302023-12-0477111Actual
9934650.002023-01-017718Budget
11959430.002023-03-037766Actual
2056561.402023-11-0377612Actual
327581137.002024-11-027765Actual
5779182.002022-10-037773Actual
1155480.002022-06-037713Budget
5560492.002022-09-037768Actual
14671515.002023-06-037764Actual
376221036.002025-03-037767Actual
4049213.002022-08-037756Actual
8209650.002022-12-047715Budget
29547232.002024-08-027756Actual
9145100.002023-01-017773Budget
360561863.002025-02-017714Actual
32956441.002024-11-027766Actual
25171818.002024-04-027767Actual
16120751.102023-07-047728Actual
685243.002022-05-037756Actual
9716372.002023-01-017766Actual
13027281.002023-04-037756Actual
20248892.012023-11-037768Actual
11756200.002023-03-037726Budget
11488650.002023-03-037764Budget
24399184.812024-03-0277411Actual
17865432.002023-09-037716Actual
35643485.872025-01-0177611Actual
9612295.002023-01-017746Actual
20982449.002023-12-047736Actual
32156347.572024-10-0277311Actual
37855458.212025-03-0377311Actual
5031200.002022-09-037726Budget
327231157.002024-11-027715Actual
304731122.002024-09-027715Actual
1762450.002022-06-037746Actual
7557850.002022-11-037717Budget
16741772.002023-08-037715Actual
9517184.002023-01-017726Actual
21276614.732023-12-047768Actual
1526048.632023-06-0377211Actual
35880696.002025-01-0177613Actual
19684396.002023-11-037773Actual
15531891.002023-07-047763Actual
27274433.002024-06-027766Actual
39214789.072025-04-0377612Actual
37800580.562025-03-0377111Actual
282281031.002024-07-037765Actual
14962293.002023-06-037766Actual
14929204.002023-06-037756Actual
18096691.002023-09-037767Actual
3454280.002022-08-037763Budget
23137927.002024-02-017767Actual
1850762.462023-09-0377612Actual
297921002.612024-08-027768Actual
7277255.002022-11-037726Actual
3859480.002022-08-037716Budget
28367375.002024-07-037746Actual
7617741.002022-11-037767Actual
145181209.002023-06-037713Actual
542189.002022-05-037726Actual
10122550.002023-02-017713Budget
284831560.002024-07-037717Actual
308562229.912024-09-027718Actual
25349302.892024-04-0277111Actual
8928280.002022-12-047768Budget
20657826.002023-12-047763Actual
10044628.372023-01-017768Actual
19420282.682023-10-0377611Actual
6824331.002022-11-037763Actual
30706389.002024-09-027766Actual
331051928.392024-11-027718Actual
27076810.002024-06-027765Actual
32923210.002024-11-027756Actual
1871358.002022-06-037766Actual
16034900.002023-07-047767Actual
9660200.002023-01-017756Budget
15174696.552023-06-037768Actual
15140540.492023-06-037728Actual
22813690.002024-02-017715Actual
6436810.002022-10-037717Actual
33133916.252024-11-027728Actual
7011693.002022-11-037764Actual
1810200.002022-06-037756Budget
1137890.002023-03-037773Actual
825858.002022-05-037717Actual
3533200.002022-08-037773Budget
7372450.002022-11-037746Actual
10043280.002023-01-017768Budget
30024479.492024-08-0277112Actual
12934550.002023-04-037736Budget
14729728.002023-06-037715Actual
29169954.002024-08-027763Actual
349051571.002025-01-017714Actual
263601022.312024-05-027768Actual
13308750.002023-04-037718Budget
10585480.002023-02-017716Budget
37028696.002025-02-0177613Actual
12758550.002023-04-037765Budget
16620352.002023-08-037773Actual
31421860.002024-10-027763Actual
5965734.002022-10-037715Actual
349981178.002025-01-017715Actual
31747510.002024-10-027736Actual
10775215.002023-02-017756Actual
4003280.002022-08-037746Budget
361481288.002025-02-017715Actual
20777562.002023-12-047764Actual
6297200.002022-10-037756Budget
17272106.082023-08-0377211Actual
34348799.712024-12-0377111Actual
32453613.542024-10-0277613Actual
27544698.642024-06-0277111Actual
26448136.932024-05-0277211Actual
1291100.002022-06-037773Budget
22246716.252024-01-017728Actual
341361652.002024-12-037717Actual
22419197.572024-01-0177411Actual
12980385.002023-04-037746Actual
15314197.572023-06-0377411Actual
33341532.682024-11-0277611Actual
25046154.002024-04-027756Actual
23257723.822024-02-017768Actual
6028680.002022-10-037765Actual
2603286.002024-05-027726Actual
274241948.092024-06-027718Actual
2009550.002022-06-037767Budget
12037750.002023-03-037717Budget
24726178.002024-04-027773Actual
2600650.002022-07-047715Budget
8741636.002022-12-047767Actual
231951166.252024-02-017718Actual
25431140.122024-04-0277411Actual
2520550.002022-07-047764Budget
16355201.832023-07-0477611Actual
388311755.662025-04-037718Actual
326301641.002024-11-027714Actual
8271650.002022-12-047765Budget
24460288.002024-03-0277611Actual
8210734.002022-12-047715Actual
21870502.002024-01-017765Actual
4575302.002022-09-037763Actual
2434597.572024-03-0277211Actual
38681459.002025-04-037766Actual
35443993.522025-01-017768Actual
387381310.002025-04-037717Actual
6902126.002022-11-037773Actual
2658676.002022-07-047765Actual
383551556.002025-04-037714Actual
383901009.002025-04-037764Actual
30352338.002024-09-027773Actual
25257661.702024-04-027728Actual
1715474.002022-06-037736Actual
2136578.362022-06-037728Actual
1540507.002022-06-037765Actual
1632151.822023-07-0477511Actual
38648266.002025-04-037756Actual
1440331.612023-05-0377112Actual
11489748.002023-03-037764Actual
23223578.362024-02-017728Actual
33225807.162024-11-0277111Actual
24317249.702024-03-0277111Actual
17326180.552023-08-0377411Actual
24846571.002024-04-027715Actual
22720798.002024-02-017714Actual
745417.002022-05-037766Actual
15588272.002023-07-047773Actual
19712895.002023-11-037714Actual
9796927.002023-01-017717Actual
10505686.002023-02-017765Actual
262391134.002024-05-027767Actual
11900200.002023-03-037756Budget
27486737.462024-06-027768Actual
38000386.942025-03-0377112Actual
25291661.702024-04-027768Actual
313861574.002024-10-027713Actual
9613380.002023-01-017746Budget
11853380.002023-03-037746Budget
26060357.002024-05-027736Actual
9795850.002023-01-017717Budget
32420734.602024-10-0277213Actual
246341404.002024-04-027713Actual
11300360.002023-03-037763Actual
185641411.002023-10-037713Actual
35501665.672025-01-0177111Actual
6250372.002022-10-037746Actual
2197380.002022-06-037768Budget
165281309.002023-08-037713Actual
38979308.212025-04-0377211Actual
69501039.002022-11-037714Actual
18896154.002023-10-037726Actual
10447650.002023-02-017715Budget
8679720.002022-12-047717Actual
19839518.002023-11-037765Actual
285761861.722024-07-037718Actual
3779650.002022-08-037765Budget
23370186.932024-02-0177311Actual
12226280.002023-03-037728Budget
34728669.692024-12-0377613Actual
28518970.002024-07-037767Actual
31058381.622024-09-0277411Actual
1938795.442023-10-0377511Actual
11240550.002023-03-037713Budget
12428280.002023-04-037763Budget
13754578.002023-05-037765Actual
8023127.002022-12-047773Actual
30647312.002024-09-027746Actual
35172302.002025-01-017746Actual
25910825.002024-05-027715Actual
181541105.652023-09-037718Actual
26774664.422024-05-0277613Actual
33461750.772024-11-0277612Actual
13418380.002023-04-037768Budget
967650.002022-05-037718Budget
384481011.002025-04-037715Actual
14637714.002023-06-037714Actual
22392201.832024-01-0177311Actual
37177317.002025-03-037773Actual
281011658.002024-07-037714Actual
36296589.002025-02-017736Actual
14609169.002023-06-037773Actual
28073324.002024-07-037773Actual
31178211.402024-09-0277212Actual
17972159.002023-09-037756Actual
9516200.002023-01-017726Budget
99351166.252023-01-017718Actual
17186661.702023-08-037768Actual
39272483.722025-04-0377113Actual
23397197.572024-02-0177411Actual
133091166.252023-04-037718Actual
25728869.002024-05-027763Actual
885550.002022-05-037767Budget
372401166.002025-03-037764Actual
12288380.002023-03-037768Budget
12506100.002023-04-037773Budget
171241255.652023-08-037718Actual
34430396.512024-12-0377411Actual
13229579.002023-04-037767Actual
22125960.002024-01-017717Actual
256931310.002024-05-027713Actual
12429337.002023-04-037763Actual
14013990.002023-05-037717Actual
4111463.002022-08-037766Actual
14877449.002023-06-037736Actual
7089650.002022-11-037715Budget
11805620.002023-03-037736Actual
7478380.002022-11-037766Budget
35556377.362025-01-0177311Actual
639380.002022-05-037746Budget
24939333.002024-04-027716Actual
35762827.372025-01-0177612Actual
33399352.892024-11-0277112Actual
15054855.002023-06-037767Actual
7884550.002022-12-047713Budget
222181264.742024-01-017718Actual
37472333.002025-03-037746Actual
7745413.212022-11-037728Actual
13921222.002023-05-037756Actual
33578901.272024-11-0277613Actual
24535.002022-05-037713Actual
22847668.002024-02-017765Actual
13719757.002023-05-037715Actual
31004152.892024-09-0277211Actual
14048866.002023-05-037767Actual
292541733.002024-08-027714Actual
39332743.372025-04-0377613Actual
21416201.832023-12-0477411Actual
12981380.002023-04-037746Budget
336351517.002024-12-037713Actual
135031458.002023-05-037713Actual
17066727.002023-08-037767Actual
2599648.002022-07-047715Actual
16154802.612023-07-047768Actual
15287135.872023-06-0377311Actual
13538970.002023-05-037763Actual
216251184.002024-01-017713Actual
11899159.002023-03-037756Actual
13088389.002023-04-037766Actual
3858527.002022-08-037716Actual
33519441.612024-11-0277113Actual
17595950.002023-09-037763Actual
27189561.002024-06-027736Actual
315991337.002024-10-027715Actual
304151216.002024-09-027764Actual
5174200.002022-09-037756Budget
2414140.002022-07-047773Actual
21983440.002024-01-017736Actual
30976625.242024-09-0277111Actual
3005297.572024-08-0277212Actual
4436620.792022-08-037768Actual
1953648.632023-10-0377612Actual
6497550.002022-10-037767Budget
2560843.312024-04-0277612Actual
1339950.002022-06-037714Budget
27806712.472024-06-0277612Actual
638344.002022-05-037746Actual
20869716.002023-12-047765Actual
21955121.002024-01-017726Actual
8272630.002022-12-047765Actual
20742802.002023-12-047714Actual
13954323.002023-05-037766Actual
16834432.002023-08-037716Actual
6203480.002022-10-037736Budget
6155200.002022-10-037726Budget
8868513.212022-12-047728Actual
3561076.292025-01-0177511Actual
22755489.002024-02-017764Actual
359371517.002025-02-017713Actual
4982430.002022-09-037716Actual
1641337.992023-07-0477112Actual
25079378.002024-04-027766Actual
2927231.002022-07-047756Actual
12617650.002023-04-037764Budget
10369523.002023-02-017764Actual
4515480.002022-09-037713Budget
85346.002022-05-037763Actual
36969587.232025-02-0177113Actual
2784127.002022-07-047726Actual
12507162.002023-04-037773Actual
19186826.852023-10-037728Actual
318891591.002024-10-027717Actual
297301826.872024-08-027718Actual
31478324.002024-10-027773Actual
2121009.002022-05-037714Actual
11379100.002023-03-037773Budget
28286556.002024-07-037716Actual
307981004.002024-09-027767Actual
3128617.002022-07-047767Actual
8448562.002022-12-047736Actual
37498274.002025-03-037756Actual
9389623.002023-01-017765Actual
330131499.002024-11-027717Actual
7326480.002022-11-037736Budget
18950236.002023-10-037746Actual
2050726.292023-11-0377112Actual
2053420.972023-11-0377212Actual
1949793.002022-06-037717Actual
154961540.002023-07-047713Actual
32009907.162024-10-027728Actual
258151145.002024-05-027714Actual
341711039.002024-12-037767Actual
1947820.972023-10-0377112Actual
326651058.002024-11-027764Actual
269511749.002024-06-027714Actual
375881353.002025-03-037717Actual
24372139.062024-03-0277311Actual
3581950.002022-08-037714Budget
2657550.002022-07-047765Budget
30086643.322024-08-0277612Actual
302601470.002024-09-027713Actual
23965382.002024-03-027736Actual
9006550.002023-01-017713Budget
1014496.542022-05-037728Actual
36322415.002025-02-017746Actual
20306345.452023-11-0377111Actual
3907200.002022-08-037726Budget
35231428.002025-01-017766Actual
2554931.612024-04-0277112Actual
8742550.002022-12-047767Budget
352881296.002025-01-017717Actual
12038662.002023-03-037717Actual
2892595.442024-07-0377212Actual
37418186.002025-03-037726Actual
30144348.632024-08-0277113Actual
4249550.002022-08-037767Budget
9253763.002023-01-017764Actual
364381621.002025-02-017717Actual
24788473.002024-04-027764Actual
262991832.932024-05-027718Actual
2665657.142024-05-0277612Actual
9717380.002023-01-017766Budget
1930644.382023-10-0377211Actual
353811826.872025-01-017718Actual
26923361.002024-06-027773Actual
269851009.002024-06-027764Actual
10261134.002023-02-017773Actual
17892116.002023-09-037726Actual
30508917.002024-09-027765Actual
1073380.002022-05-037768Budget
12100573.002023-03-037767Actual
12884200.002023-04-037726Budget
592550.002022-05-037736Budget
21477194.382023-12-0477611Actual
11101513.212023-02-017728Actual
29932359.282024-08-0277411Actual
26475193.322024-05-0277311Actual
2545895.442024-04-0277511Actual
26502190.122024-05-0277411Actual
16941193.002023-08-037756Actual
36348263.002025-02-017756Actual
3127550.002022-07-047767Budget
6204562.002022-10-037736Actual
31270301.262024-09-0277113Actual
33670935.002024-12-037763Actual
3342790.122024-11-0277212Actual
10584468.002023-02-017716Actual
2156844.382023-12-0477612Actual
212141560.202023-12-047718Actual
11162502.612023-02-017768Actual
32101615.662024-10-0277111Actual
20415101.822023-11-0377511Actual
21836757.002024-01-017715Actual
10632193.002023-02-017726Actual
29672972.002024-08-027767Actual
414667.002022-05-037765Actual
1074492.002022-05-037768Actual
129093.002022-06-037773Actual
1539550.002022-06-037765Budget
29382948.002024-08-027765Actual
3455353.002022-08-037763Actual
2987486.002022-07-047766Actual
6298222.002022-10-037756Actual
6356380.002022-10-037766Budget
54501154.132022-09-037718Actual
18416188.002023-09-0377611Actual
29758907.162024-08-027728Actual
35091405.002025-01-017716Actual
370851604.002025-03-037713Actual
6764644.002022-11-037713Actual
23315264.592024-02-0177111Actual
2880578.422024-07-0377511Actual
12367550.002023-04-037713Budget
2737380.002022-07-047716Budget
12227425.332023-03-037728Actual
16683495.002023-08-037764Actual
21928344.002024-01-017716Actual
12099650.002023-03-037767Budget
16861121.002023-08-037726Actual
3254422.302022-07-047728Actual
32816504.002024-11-027716Actual
22960490.002024-02-017736Actual
325101559.002024-11-027713Actual
13230650.002023-04-037767Budget
32183340.132024-10-0277411Actual
5778200.002022-10-037773Budget
175601368.002023-09-037713Actual
4190650.002022-08-037717Budget
9982669.282023-01-017728Actual
22337262.472024-01-0177111Actual

Generated 2025-06-02 13:57:13.701 UTC