[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838249.702023-09-0377511Actual
4574280.002022-09-037763Budget
2521518.002022-07-047764Actual
2050726.292023-11-0377112Actual
361481288.002025-02-017715Actual
22392201.832024-01-0177311Actual
2351535.872024-02-0177112Actual
4050200.002022-08-037756Budget
281011658.002024-07-037714Actual
12507162.002023-04-037773Actual
8680850.002022-12-047717Budget
376221036.002025-03-037767Actual
28751411.412024-07-0377311Actual
39033493.322025-04-0377411Actual
39180195.442025-04-0377212Actual
23102945.002024-02-017717Actual
2451841.192024-03-0277112Actual
7479344.002022-11-037766Actual
5233372.002022-09-037766Actual
27134428.002024-06-027716Actual
309181146.562024-09-027768Actual
241981301.112024-03-027718Actual
8542304.002022-12-047756Actual
365931011.712025-02-017768Actual
12178750.002023-03-037718Budget
1667200.002022-06-037726Budget
36559875.342025-02-017728Actual
6685380.002022-10-037768Budget
15314197.572023-06-0377411Actual
330131499.002024-11-027717Actual
31799272.002024-10-027756Actual
33133916.252024-11-027728Actual
12506100.002023-04-037773Budget
11488650.002023-03-037764Budget
13417634.432023-04-037768Actual
135031458.002023-05-037713Actual
32602365.002024-11-027773Actual
372981337.002025-03-037715Actual
12287513.212023-03-037768Actual
5700299.002022-10-037763Actual
12695769.002023-04-037715Actual
1810200.002022-06-037756Budget
28839479.492024-07-0377611Actual
13167784.002023-04-037717Actual
16620352.002023-08-037773Actual
16294177.362023-07-0477411Actual
1540630.552023-06-0377112Actual
35820313.542025-01-0177113Actual
331051928.392024-11-027718Actual
495380.002022-05-037716Budget
262391134.002024-05-027767Actual
12227425.332023-03-037728Actual
19952395.002023-11-037736Actual
13659608.002023-05-037764Actual
9007490.002023-01-017713Actual
1747220.972023-08-0377212Actual
23370186.932024-02-0177311Actual
2520550.002022-07-047764Budget
2560843.312024-04-0277612Actual
542189.002022-05-037726Actual
2892595.442024-07-0377212Actual
1666161.002022-06-037726Actual
12617650.002023-04-037764Budget
914494.002023-01-017773Actual
21276614.732023-12-047768Actual
5886534.002022-10-037764Actual
10632193.002023-02-017726Actual
35971912.002025-02-017763Actual
338481031.002024-12-037715Actual
10913750.002023-02-017717Budget
292891009.002024-08-027764Actual
47001058.002022-09-037714Actual
29440428.002024-08-027716Actual
6577750.002022-10-037718Budget
12038662.002023-03-037717Actual
2010674.002022-06-037767Actual
11806550.002023-03-037736Budget
28696665.672024-07-0377111Actual
16776689.002023-08-037765Actual
11567705.002023-03-037715Actual
34348799.712024-12-0377111Actual
14849162.002023-06-037726Actual
10834389.002023-02-017766Actual
30144348.632024-08-0277113Actual
36706403.962025-02-0177311Actual
11300360.002023-03-037763Actual
30086643.322024-08-0277612Actual
33253328.422024-11-0277211Actual
3956480.002022-08-037736Budget
17186661.702023-08-037768Actual
3580970.002022-08-037714Actual
10309950.002023-02-017714Budget
293471031.002024-08-027715Actual
9613380.002023-01-017746Budget
353691.002022-05-037715Actual
4002340.002022-08-037746Actual
16889499.002023-08-037736Actual
15744547.002023-07-047765Actual
3207650.002022-07-047718Budget
9660200.002023-01-017756Budget
13229579.002023-04-037767Actual
39272483.722025-04-0377113Actual
29758907.162024-08-027728Actual
1213392.002022-06-037763Actual
16034900.002023-07-047767Actual
24881595.002024-04-027765Actual
31297581.962024-09-0277213Actual
24460288.002024-03-0277611Actual
34403416.722024-12-0377311Actual
2251018.842024-01-0177112Actual
22160855.002024-01-017767Actual
8742550.002022-12-047767Budget
2121009.002022-05-037714Actual
26714301.262024-05-0277113Actual
2393778.002024-03-027726Actual
10369523.002023-02-017764Actual
31092517.792024-09-0277611Actual
967650.002022-05-037718Budget
31058381.622024-09-0277411Actual
2545895.442024-04-0277511Actual
327581137.002024-11-027765Actual
1137890.002023-03-037773Actual
17066727.002023-08-037767Actual
4982430.002022-09-037716Actual
6498686.002022-10-037767Actual
2662255.022024-05-0277112Actual
27544698.642024-06-0277111Actual
7150650.002022-11-037765Budget
12554950.002023-04-037714Actual
19278302.892023-10-0377111Actual
23315264.592024-02-0177111Actual
3254422.302022-07-047728Actual
8210734.002022-12-047715Actual
825858.002022-05-037717Actual
19712895.002023-11-037714Actual
38979308.212025-04-0377211Actual
5778200.002022-10-037773Budget
65761288.982022-10-037718Actual
129093.002022-06-037773Actual
30673221.002024-09-027756Actual
37828135.872025-03-0377211Actual
28897557.152024-07-0377112Actual
5080495.002022-09-037736Actual
10123495.002023-02-017713Actual
13597356.002023-05-037773Actual
12933550.002023-04-037736Actual
22419197.572024-01-0177411Actual
31004152.892024-09-0277211Actual
165100.002022-05-037773Budget
21064309.002023-12-047766Actual
5826950.002022-10-037714Budget
36911620.982025-02-0177612Actual
2652936.932024-05-0277511Actual
8928280.002022-12-047768Budget
19839518.002023-11-037765Actual
30706389.002024-09-027766Actual
11959430.002023-03-037766Actual
20982449.002023-12-047736Actual
22365156.082024-01-0177211Actual
11240550.002023-03-037713Budget
12226280.002023-03-037728Budget
826850.002022-05-037717Budget
8448562.002022-12-047736Actual
5887550.002022-10-037764Budget
326301641.002024-11-027714Actual
31541940.002024-10-027764Actual
3128617.002022-07-047767Actual
297921002.612024-08-027768Actual
6106410.002022-10-037716Actual
10974756.002023-02-017767Actual
23852565.002024-03-027765Actual
15140540.492023-06-037728Actual
5966650.002022-10-037715Budget
6298222.002022-10-037756Actual
25171818.002024-04-027767Actual
23045333.002024-02-017766Actual
8023127.002022-12-047773Actual
36792493.322025-02-0177611Actual
9659159.002023-01-017756Actual
1014496.542022-05-037728Actual
19420282.682023-10-0377611Actual
8600438.002022-12-047766Actual
30024479.492024-08-0277112Actual
23639858.002024-03-027763Actual
28286556.002024-07-037716Actual
151121395.052023-06-037718Actual
19100918.002023-10-037767Actual
360901240.002025-02-017764Actual
10776200.002023-02-017756Budget
744380.002022-05-037766Budget
2198567.762022-06-037768Actual
1949793.002022-06-037717Actual
36733326.302025-02-0177411Actual
11709515.002023-03-037716Actual
303801556.002024-09-027714Actual
33578901.272024-11-0277613Actual
31719146.002024-10-027726Actual
33670935.002024-12-037763Actual
241061004.002024-03-027717Actual
6250372.002022-10-037746Actual
9612295.002023-01-017746Actual
16834432.002023-08-037716Actual
6436810.002022-10-037717Actual
10681550.002023-02-017736Budget
8130550.002022-12-047764Budget
8741636.002022-12-047767Actual
2657550.002022-07-047765Budget
1953648.632023-10-0377612Actual
2354747.572024-02-0177612Actual
2056561.402023-11-0377612Actual
21121927.002023-12-047717Actual
685243.002022-05-037756Actual
37855458.212025-03-0377311Actual
1750359.272023-08-0377612Actual
28367375.002024-07-037746Actual
388311755.662025-04-037718Actual
318891591.002024-10-027717Actual
31692519.002024-10-027716Actual
6203480.002022-10-037736Budget
9332650.002023-01-017715Budget
12980385.002023-04-037746Actual
9934650.002023-01-017718Budget
9795850.002023-01-017717Budget
268311242.002024-06-027713Actual
185641411.002023-10-037713Actual
2784127.002022-07-047726Actual
32956441.002024-11-027766Actual
16861121.002023-08-037726Actual
26502190.122024-05-0277411Actual
10043280.002023-01-017768Budget
11805620.002023-03-037736Actual
29382948.002024-08-027765Actual
17387282.682023-08-0377611Actual
2785200.002022-07-047726Budget
274241948.092024-06-027718Actual
372401166.002025-03-037764Actual
36241536.002025-02-017716Actual
18355157.152023-09-0377411Actual
5232380.002022-09-037766Budget
20306345.452023-11-0377111Actual
35033873.002025-01-017765Actual
36996645.122025-02-0177213Actual
16974320.002023-08-037766Actual
304151216.002024-09-027764Actual
18182573.822023-09-037728Actual
25787264.002024-05-027773Actual
4049213.002022-08-037756Actual
9565480.002023-01-017736Budget
20714190.002023-12-047773Actual
36322415.002025-02-017746Actual
6204562.002022-10-037736Actual
32453613.542024-10-0277613Actual
17772589.002023-09-037715Actual
39299838.112025-04-0377213Actual
17807655.002023-09-037765Actual
34430396.512024-12-0377411Actual
7617741.002022-11-037767Actual
1644020.972023-07-0477212Actual
1870380.002022-06-037766Budget
32843151.002024-11-027726Actual
26563223.102024-05-0277611Actual
20835709.002023-12-047715Actual
1744518.842023-08-0377112Actual
236041468.002024-03-027713Actual
272550.002022-05-037764Budget
38178881.972025-03-0377613Actual
36268136.002025-02-017726Actual
8209650.002022-12-047715Budget
11900200.002023-03-037756Budget
6027650.002022-10-037765Budget
4763662.002022-09-037764Actual
5965734.002022-10-037715Actual
4189741.002022-08-037717Actual
21716185.002024-01-017773Actual
4110380.002022-08-037766Budget
37177317.002025-03-037773Actual
21334226.302023-12-0477111Actual
2442649.702024-03-0277511Actual
26005260.002024-05-027716Actual
745417.002022-05-037766Actual
26112161.002024-05-027756Actual
23257723.822024-02-017768Actual
6155200.002022-10-037726Budget
38622299.002025-04-037746Actual
3561076.292025-01-0177511Actual
6903100.002022-11-037773Budget
9982669.282023-01-017728Actual
28518970.002024-07-037767Actual
12981380.002023-04-037746Budget
12837480.002023-04-037716Budget
297301826.872024-08-027718Actual
2986380.002022-07-047766Budget
38541519.002025-04-037716Actual
7228480.002022-11-037716Budget
3313380.002022-07-047768Budget
21034218.002023-12-047756Actual
349401205.002025-01-017764Actual
12934550.002023-04-037736Budget
38270938.002025-04-037763Actual
1763380.002022-06-037746Budget
14729728.002023-06-037715Actual
175601368.002023-09-037713Actual
388931025.342025-04-037768Actual
15857375.002023-07-047736Actual
2156844.382023-12-0477612Actual
4515480.002022-09-037713Budget
18924370.002023-10-037736Actual
29495538.002024-08-027736Actual
17595950.002023-09-037763Actual
195931471.002023-11-037713Actual
364731111.002025-02-017767Actual
38859793.522025-04-037728Actual
33307275.232024-11-0277411Actual
35409935.952025-01-017728Actual
20388175.232023-11-0377411Actual
9796927.002023-01-017717Actual
1443018.842023-05-0377212Actual
26086242.002024-05-027746Actual
273604.002022-05-037764Actual
364381621.002025-02-017717Actual
32210152.892024-10-0277511Actual
18776614.002023-10-037715Actual
13381079.002022-06-037714Actual
30593193.002024-09-027726Actual
21778501.002024-01-017764Actual
18896154.002023-10-037726Actual
110521240.502023-02-017718Actual
10368650.002023-02-017764Budget
31150546.512024-09-0277112Actual
337901177.002024-12-037764Actual
1015280.002022-05-037728Budget
34877377.002025-01-017773Actual
10729380.002023-02-017746Budget
639380.002022-05-037746Budget
20777562.002023-12-047764Actual
21955121.002024-01-017726Actual
22905337.002024-02-017716Actual
14671515.002023-06-037764Actual
181541105.652023-09-037718Actual
9983380.002023-01-017728Budget
22813690.002024-02-017715Actual
20037308.002023-11-037766Actual
5311655.002022-09-037717Actual
383551556.002025-04-037714Actual
35231428.002025-01-017766Actual
33399352.892024-11-0277112Actual
31270301.262024-09-0277113Actual
23696189.002024-03-027773Actual
22337262.472024-01-0177111Actual
307631323.002024-09-027717Actual
9517184.002023-01-017726Actual
4250630.002022-08-037767Actual
13027281.002023-04-037756Actual
29850673.112024-08-0277111Actual
5174200.002022-09-037756Budget
1632151.822023-07-0477511Actual
88211011.712022-12-047718Actual
8820650.002022-12-047718Budget
16941193.002023-08-037756Actual
27161187.002024-06-027726Actual
352881296.002025-01-017717Actual
14877449.002023-06-037736Actual
9717380.002023-01-017766Budget
1871358.002022-06-037766Actual
3255280.002022-07-047728Budget
10261134.002023-02-017773Actual
23457288.002024-02-0177611Actual
31212812.482024-09-0277612Actual
15709644.002023-07-047715Actual
291341431.002024-08-027713Actual
38681459.002025-04-037766Actual
7697650.002022-11-037718Budget
10308910.002023-02-017714Actual
9468480.002023-01-017716Budget
27572231.612024-06-0277211Actual
5451750.002022-09-037718Budget
17972159.002023-09-037756Actual
20742802.002023-12-047714Actual
4983480.002022-09-037716Budget
22720798.002024-02-017714Actual
4514490.002022-09-037713Actual
24140777.002024-03-027767Actual
11899159.002023-03-037756Actual
34047280.002024-12-037756Actual
12884200.002023-04-037726Budget
35701445.452025-01-0177112Actual
33280269.912024-11-0277311Actual
308562229.912024-09-027718Actual
133091166.252023-04-037718Actual
11426950.002023-03-037714Budget
8351480.002022-12-047716Budget
22755489.002024-02-017764Actual
23223578.362024-02-017728Actual
11379100.002023-03-037773Budget
25349302.892024-04-0277111Actual
22068370.002024-01-017766Actual
35556377.362025-01-0177311Actual
24939333.002024-04-027716Actual
2927231.002022-07-047756Actual
20881037.462022-06-037718Actual
11629550.002023-03-037765Budget
6902126.002022-11-037773Actual
6435650.002022-10-037717Budget
13230650.002023-04-037767Budget
2454511.402024-03-0277212Actual
270431145.002024-06-027715Actual
14136601.092023-05-037728Actual
29226372.002024-08-027773Actual
5030170.002022-09-037726Actual
6686573.822022-10-037768Actual
20094990.002023-11-037717Actual
1526048.632023-06-0377211Actual
32183340.132024-10-0277411Actual
24754851.002024-04-027714Actual
24846571.002024-04-027715Actual
17244230.552023-08-0377111Actual
2276530.002022-07-047713Actual
27189561.002024-06-027736Actual
21983440.002024-01-017736Actual
19978246.002023-11-037746Actual
6765550.002022-11-037713Budget
16120751.102023-07-047728Actual
8601380.002022-12-047766Budget
34611719.922024-12-0377612Actual
1830148.632023-09-0377211Actual
285761861.722024-07-037718Actual
282281031.002024-07-037765Actual
26448136.932024-05-0277211Actual
25491240.132024-04-0277611Actual
25850714.002024-05-027764Actual
31478324.002024-10-027773Actual
37391461.002025-03-037716Actual
320431058.682024-10-027768Actual
23343140.122024-02-0177211Actual
18976137.002023-10-037756Actual
2600650.002022-07-047715Budget
325101559.002024-11-027713Actual
38147681.972025-03-0377213Actual
33546669.692024-11-0277213Actual
7276200.002022-11-037726Budget
27924966.182024-06-0277613Actual
5312650.002022-09-037717Budget
36183846.002025-02-017765Actual
34669613.542024-12-0377113Actual
37531446.002025-03-037766Actual
23724842.002024-03-027714Actual
29521336.002024-08-027746Actual
3779650.002022-08-037765Budget
34376141.192024-12-0377211Actual
7373380.002022-11-037746Budget
34290802.612024-12-037768Actual
22847668.002024-02-017765Actual
28073324.002024-07-037773Actual
263601022.312024-05-027768Actual
18811729.002023-10-037765Actual
35529306.082025-01-0177211Actual
14609169.002023-06-037773Actual
29017488.982024-07-0377113Actual
9856491.002023-01-017767Actual
1716550.002022-06-037736Budget
8541200.002022-12-047756Budget
2928200.002022-07-047756Budget
32923210.002024-11-027756Actual
21389184.812023-12-0477311Actual
1477793.002022-06-037715Actual
11958380.002023-03-037766Budget
7805280.002022-11-037768Budget
7745413.212022-11-037728Actual
21156792.002023-12-047767Actual
213950.002022-05-037714Budget
30352338.002024-09-027773Actual
7420200.002022-11-037756Budget
191581514.752023-10-037718Actual
7277255.002022-11-037726Actual
3455353.002022-08-037763Actual
1809177.002022-06-037756Actual
19065940.002023-10-037717Actual
11756200.002023-03-037726Budget
13895293.002023-05-037746Actual
18273264.592023-09-0377111Actual
38000386.942025-03-0377112Actual
10835380.002023-02-017766Budget
7744380.002022-11-037728Budget
7557850.002022-11-037717Budget
543200.002022-05-037726Budget
33341532.682024-11-0277611Actual
25910825.002024-05-027715Actual
10122550.002023-02-017713Budget
37472333.002025-03-037746Actual
85346.002022-05-037763Actual
10260100.002023-02-017773Budget
3314507.152022-07-047768Actual
8272630.002022-12-047765Actual
23965382.002024-03-027736Actual
54501154.132022-09-037718Actual
10682579.002023-02-017736Actual
17326180.552023-08-0377411Actual
39332743.372025-04-0377613Actual
19220620.792023-10-037768Actual
9661123.832022-05-037718Actual

Generated 2025-06-02 15:33:29.868 UTC