[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561076.292025-01-0177511Actual
28341610.002024-07-037736Actual
28393260.002024-07-037756Actual
885550.002022-05-037767Budget
226001350.002024-02-017713Actual
29169954.002024-08-027763Actual
38120506.522025-03-0377113Actual
1446157.142023-05-0377612Actual
1213392.002022-06-037763Actual
13719757.002023-05-037715Actual
1830148.632023-09-0377211Actual
10261134.002023-02-017773Actual
6106410.002022-10-037716Actual
9066349.002023-01-017763Actual
302601470.002024-09-027713Actual
31212812.482024-09-0277612Actual
341711039.002024-12-037767Actual
414667.002022-05-037765Actual
7696955.642022-11-037718Actual
3065909.002022-07-047717Actual
171241255.652023-08-037718Actual
34669613.542024-12-0377113Actual
35847696.002025-01-0177213Actual
14877449.002023-06-037736Actual
31058381.622024-09-0277411Actual
6028680.002022-10-037765Actual
32061102.622022-07-047718Actual
17714558.002023-09-037764Actual
160921301.112023-07-047718Actual
5174200.002022-09-037756Budget
34376141.192024-12-0377211Actual
32210152.892024-10-0277511Actual
359371517.002025-02-017713Actual
31297581.962024-09-0277213Actual
15348262.472023-06-0377611Actual
1735344.382023-08-0377511Actual
370851604.002025-03-037713Actual
388931025.342025-04-037768Actual
1137890.002023-03-037773Actual
33133916.252024-11-027728Actual
3780684.002022-08-037765Actual
29495538.002024-08-027736Actual
33307275.232024-11-0277411Actual
23457288.002024-02-0177611Actual
5965734.002022-10-037715Actual
26086242.002024-05-027746Actual
11300360.002023-03-037763Actual
5700299.002022-10-037763Actual
2293274.002024-02-017726Actual
38541519.002025-04-037716Actual
30352338.002024-09-027773Actual
33225807.162024-11-0277111Actual
3532144.002022-08-037773Actual
319811928.392024-10-027718Actual
9795850.002023-01-017717Budget
19924146.002023-11-037726Actual
4110380.002022-08-037766Budget
8350495.002022-12-047716Actual
28959663.542024-07-0377612Actual
5126313.002022-09-037746Actual
1950850.002022-06-037717Budget
1763380.002022-06-037746Budget
348201040.002025-01-017763Actual
16267134.802023-07-0477311Actual
145181209.002023-06-037713Actual
10183280.002023-02-017763Budget
1154545.002022-06-037713Actual
19978246.002023-11-037746Actual
3721667.002022-08-037715Actual
372401166.002025-03-037764Actual
30593193.002024-09-027726Actual
2892595.442024-07-0377212Actual
9145100.002023-01-017773Budget
9717380.002023-01-017766Budget
35198197.002025-01-017756Actual
3779650.002022-08-037765Budget
11241608.002023-03-037713Actual
7149686.002022-11-037765Actual
20215851.102023-11-037728Actual
23852565.002024-03-027765Actual
36969587.232025-02-0177113Actual
7326480.002022-11-037736Budget
154961540.002023-07-047713Actual
33940520.002024-12-037716Actual
18924370.002023-10-037736Actual
201871405.652023-11-037718Actual
26741718.812024-05-0277213Actual
2833620.002022-07-047736Actual
6297200.002022-10-037756Budget
5966650.002022-10-037715Budget
36268136.002025-02-017726Actual
592550.002022-05-037736Budget
33461750.772024-11-0277612Actual
15942281.002023-07-047766Actual
5779182.002022-10-037773Actual
9661123.832022-05-037718Actual
4575302.002022-09-037763Actual
129093.002022-06-037773Actual
297301826.872024-08-027718Actual
39332743.372025-04-0377613Actual
2337324.002022-07-047763Actual
110521240.502023-02-017718Actual
23910449.002024-03-027716Actual
252291351.112024-04-027718Actual
365931011.712025-02-017768Actual
1291100.002022-06-037773Budget
342571102.622024-12-037728Actual
12366535.002023-04-037713Actual
315991337.002024-10-027715Actual
15744547.002023-07-047765Actual
16861121.002023-08-037726Actual
7697650.002022-11-037718Budget
17299157.152023-08-0377311Actual
241061004.002024-03-027717Actual
20415101.822023-11-0377511Actual
268311242.002024-06-027713Actual
5311655.002022-09-037717Actual
35409935.952025-01-017728Actual
6250372.002022-10-037746Actual
5079480.002022-09-037736Budget
16294177.362023-07-0477411Actual
1644020.972023-07-0477212Actual
3066850.002022-07-047717Budget
34577211.402024-12-0377212Actual
282281031.002024-07-037765Actual
4574280.002022-09-037763Budget
304731122.002024-09-027715Actual
3255280.002022-07-047728Budget
13418380.002023-04-037768Budget
34079362.002024-12-037766Actual
7373380.002022-11-037746Budget
36559875.342025-02-017728Actual
10044628.372023-01-017768Actual
4652184.002022-09-037773Actual
1947820.972023-10-0377112Actual
12884200.002023-04-037726Budget
28313139.002024-07-037726Actual
22337262.472024-01-0177111Actual
1641337.992023-07-0477112Actual
6107480.002022-10-037716Budget
11567705.002023-03-037715Actual
10260100.002023-02-017773Budget
38327245.002025-04-037773Actual
9983380.002023-01-017728Budget
31270301.262024-09-0277113Actual
4049213.002022-08-037756Actual
23343140.122024-02-0177211Actual
4377380.002022-08-037728Budget
5887550.002022-10-037764Budget
10632193.002023-02-017726Actual
4515480.002022-09-037713Budget
13168750.002023-04-037717Budget
24994382.002024-04-027736Actual
272550.002022-05-037764Budget
7806422.302022-11-037768Actual
24939333.002024-04-027716Actual
330131499.002024-11-027717Actual
281931053.002024-07-037715Actual
37800580.562025-03-0377111Actual
36348263.002025-02-017756Actual
2662255.022024-05-0277112Actual
28778351.832024-07-0377411Actual
18869306.002023-10-037716Actual
39152469.922025-04-0377112Actual
37177317.002025-03-037773Actual
32843151.002024-11-027726Actual
29580464.002024-08-027766Actual
3128617.002022-07-047767Actual
2198567.762022-06-037768Actual
15140540.492023-06-037728Actual
387381310.002025-04-037717Actual
12287513.212023-03-037768Actual
269851009.002024-06-027764Actual
19220620.792023-10-037768Actual
12757540.002023-04-037765Actual
38622299.002025-04-037746Actual
24399184.812024-03-0277411Actual
2254363.532024-01-0177612Actual
361481288.002025-02-017715Actual
17946222.002023-09-037746Actual
2881380.002022-07-047746Budget
826850.002022-05-037717Budget
29672972.002024-08-027767Actual
24017224.002024-03-027756Actual
2276530.002022-07-047713Actual
12980385.002023-04-037746Actual
4841720.002022-09-037715Actual
19100918.002023-10-037767Actual
31004152.892024-09-0277211Actual
29017488.982024-07-0377113Actual
281351026.002024-07-037764Actual
18950236.002023-10-037746Actual
8271650.002022-12-047765Budget
84380.002022-05-037763Budget
24317249.702024-03-0277111Actual
14552999.002023-06-037763Actual
10729380.002023-02-017746Budget
30203696.002024-08-0277613Actual
19333105.022023-10-0377311Actual
326651058.002024-11-027764Actual
7884550.002022-12-047713Budget
342291631.412024-12-037718Actual
347851455.002025-01-017713Actual
383551556.002025-04-037714Actual
11162502.612023-02-017768Actual
1762450.002022-06-037746Actual
33519441.612024-11-0277113Actual
13841116.002023-05-037726Actual
16034900.002023-07-047767Actual
23370186.932024-02-0177311Actual
967650.002022-05-037718Budget
38000386.942025-03-0377112Actual
8600438.002022-12-047766Actual
17186661.702023-08-037768Actual
80711123.002022-12-047714Actual
3254422.302022-07-047728Actual
6625546.552022-10-037728Actual
15287135.872023-06-0377311Actual
28839479.492024-07-0377611Actual
25491240.132024-04-0277611Actual
9007490.002023-01-017713Actual
151121395.052023-06-037718Actual
29077581.962024-07-0377613Actual
8272630.002022-12-047765Actual
745417.002022-05-037766Actual
16563873.002023-08-037763Actual
21983440.002024-01-017736Actual
9389623.002023-01-017765Actual
349401205.002025-01-017764Actual
15909245.002023-07-047756Actual
13230650.002023-04-037767Budget
279811351.002024-07-037713Actual
175601368.002023-09-037713Actual
886636.002022-05-037767Actual
353691.002022-05-037715Actual
12428280.002023-04-037763Budget
7090611.002022-11-037715Actual
297921002.612024-08-027768Actual
8820650.002022-12-047718Budget
213950.002022-05-037714Budget
25945788.002024-05-027765Actual
1212380.002022-06-037763Budget
18355157.152023-09-0377411Actual
26060357.002024-05-027736Actual
12617650.002023-04-037764Budget
7945380.002022-12-047763Budget
262991832.932024-05-027718Actual
2784127.002022-07-047726Actual
30976625.242024-09-0277111Actual
376221036.002025-03-037767Actual
38147681.972025-03-0377213Actual
13625775.002023-05-037714Actual
35231428.002025-01-017766Actual
18004363.002023-09-037766Actual
4250630.002022-08-037767Actual
10914855.002023-02-017717Actual
3127550.002022-07-047767Budget
27189561.002024-06-027736Actual
31421860.002024-10-027763Actual
11629550.002023-03-037765Budget
685243.002022-05-037756Actual
25910825.002024-05-027715Actual
14729728.002023-06-037715Actual
364731111.002025-02-017767Actual
349981178.002025-01-017715Actual
18061940.002023-09-037717Actual
349051571.002025-01-017714Actual
383901009.002025-04-037764Actual
6357322.002022-10-037766Actual
69501039.002022-11-037714Actual
25020204.002024-04-027746Actual
17920467.002023-09-037736Actual
28897557.152024-07-0377112Actual
24754851.002024-04-027714Actual
3342790.122024-11-0277212Actual
9982669.282023-01-017728Actual
12100573.002023-03-037767Actual
24535.002022-05-037713Actual
2415100.002022-07-047773Budget
1949793.002022-06-037717Actual
13538970.002023-05-037763Actual
14962293.002023-06-037766Actual
191581514.752023-10-037718Actual
16154802.612023-07-047768Actual
65761288.982022-10-037718Actual
330471216.002024-11-027767Actual
371201094.002025-03-037763Actual
11805620.002023-03-037736Actual
26145244.002024-05-027766Actual
7617741.002022-11-037767Actual
21064309.002023-12-047766Actual
2136578.362022-06-037728Actual
9517184.002023-01-017726Actual
6154220.002022-10-037726Actual
3790979.482025-03-0377511Actual
337551522.002024-12-037714Actual
13089380.002023-04-037766Budget
8542304.002022-12-047756Actual
4514490.002022-09-037713Actual
16889499.002023-08-037736Actual
231951166.252024-02-017718Actual
39006317.792025-04-0377311Actual
13357534.422023-04-037728Actual
6497550.002022-10-037767Budget
17772589.002023-09-037715Actual
37882408.212025-03-0377411Actual
30647312.002024-09-027746Actual
5173236.002022-09-037756Actual
15651579.002023-07-047764Actual
1930644.382023-10-0377211Actual
14849162.002023-06-037726Actual
372981337.002025-03-037715Actual
376801814.752025-03-037718Actual
27653152.892024-06-0277511Actual
18976137.002023-10-037756Actual
3533200.002022-08-037773Budget
31692519.002024-10-027716Actual
6824331.002022-11-037763Actual
2121009.002022-05-037714Actual
30508917.002024-09-027765Actual
1716550.002022-06-037736Budget
33727361.002024-12-037773Actual
9253763.002023-01-017764Actual
6436810.002022-10-037717Actual
30024479.492024-08-0277112Actual
10682579.002023-02-017736Actual
16620352.002023-08-037773Actual
5232380.002022-09-037766Budget
8741636.002022-12-047767Actual
384481011.002025-04-037715Actual
28724209.272024-07-0377211Actual
914494.002023-01-017773Actual
3956480.002022-08-037736Budget
25257661.702024-04-027728Actual
6765550.002022-11-037713Budget
23759562.002024-03-027764Actual
22813690.002024-02-017715Actual
4653200.002022-09-037773Budget
23991272.002024-03-027746Actual
542189.002022-05-037726Actual
10447650.002023-02-017715Budget
4002340.002022-08-037746Actual
12429337.002023-04-037763Actual
7419176.002022-11-037756Actual
1073380.002022-05-037768Budget
1425852.892023-05-0377211Actual
36651784.822025-02-0177111Actual
2457744.382024-03-0277612Actual
495380.002022-05-037716Budget
26327907.162024-05-027728Actual
7885520.002022-12-047713Actual
246341404.002024-04-027713Actual
1398550.002022-06-037764Budget
14929204.002023-06-037756Actual
26475193.322024-05-0277311Actual
30086643.322024-08-0277612Actual
24049323.002024-03-027766Actual
25046154.002024-04-027756Actual
2153541.192023-12-0477112Actual
37472333.002025-03-037746Actual
274521037.462024-06-027728Actual
494426.002022-05-037716Actual
1155480.002022-06-037713Budget
14312149.702023-05-0377411Actual
33399352.892024-11-0277112Actual
284831560.002024-07-037717Actual
15802359.002023-07-047716Actual
338821105.002024-12-037765Actual
35880696.002025-01-0177613Actual
12038662.002023-03-037717Actual
17595950.002023-09-037763Actual
16834432.002023-08-037716Actual
16741772.002023-08-037715Actual
32009907.162024-10-027728Actual
4190650.002022-08-037717Budget
34348799.712024-12-0377111Actual
31092517.792024-09-0277611Actual
14822333.002023-06-037716Actual
4904579.002022-09-037765Actual
21477194.382023-12-0477611Actual
20714190.002023-12-047773Actual
5886534.002022-10-037764Actual
26112161.002024-05-027756Actual
30706389.002024-09-027766Actual

Generated 2025-06-02 20:58:18.555 UTC