[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 512  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382351381.002025-05-047713Actual
886636.002022-06-037767Actual
353231111.002025-02-017767Actual
24226751.102024-04-027728Actual
6297200.002022-11-037756Budget
1667200.002022-07-047726Budget
315991337.002024-11-027715Actual
22692342.002024-03-037773Actual
273604.002022-06-037764Actual
9796927.002023-02-017717Actual
11852351.002023-04-037746Actual
10682579.002023-03-047736Actual
6155200.002022-11-037726Budget
32871532.002024-12-037736Actual
30295869.002024-10-037763Actual
331671014.742024-12-037768Actual
1830148.632023-10-0477211Actual
29495538.002024-09-027736Actual
1810200.002022-07-047756Budget
35198197.002025-02-017756Actual
10261134.002023-03-047773Actual
30976625.242024-10-0377111Actual
6903100.002022-12-047773Budget
9066349.002023-02-017763Actual
11053750.002023-03-047718Budget
13168750.002023-05-047717Budget
12885170.002023-05-047726Actual
2137280.002022-07-047728Budget
36241536.002025-03-047716Actual
286381022.312024-08-037768Actual
3005297.572024-09-0277212Actual
38000386.942025-04-0377112Actual
9982669.282023-02-017728Actual
4652184.002022-10-047773Actual
21744794.002024-02-017714Actual
494426.002022-06-037716Actual
8131636.002023-01-047764Actual
80711123.002023-01-047714Actual
2293274.002024-03-037726Actual
65761288.982022-11-037718Actual
165281309.002023-09-037713Actual
31719146.002024-11-027726Actual
29850673.112024-09-0277111Actual
1014496.542022-06-037728Actual
26741718.812024-06-0277213Actual
11958380.002023-04-037766Budget
7229547.002022-12-047716Actual
25491240.132024-05-0377611Actual
23639858.002024-04-027763Actual
34047280.002025-01-037756Actual
19333105.022023-11-0377311Actual
17244230.552023-09-0377111Actual
2737380.002022-08-047716Budget
1618449.002022-07-047716Actual
8868513.212023-01-047728Actual
31178211.402024-10-0377212Actual
31031440.132024-10-0377311Actual
15232309.282023-07-0477111Actual
34577211.402025-01-0377212Actual
22392201.832024-02-0177311Actual
9934650.002023-02-017718Budget
37472333.002025-04-037746Actual
14552999.002023-07-047763Actual
1715474.002022-07-047736Actual
12884200.002023-05-047726Budget
13230650.002023-05-047767Budget
2121009.002022-06-037714Actual
13841116.002023-06-037726Actual
8928280.002023-01-047768Budget
16941193.002023-09-037756Actual
3392497.002022-09-037713Actual
14822333.002023-07-047716Actual
354650.002022-06-037715Budget
11568650.002023-04-037715Budget
413550.002022-06-037765Budget
22009318.002024-02-017746Actual
16154802.612023-08-047768Actual
141081166.252023-06-037718Actual
26005260.002024-06-027716Actual
1870380.002022-07-047766Budget
34696581.962025-01-0377213Actual
17299157.152023-09-0377311Actual
12757540.002023-05-047765Actual
2881380.002022-08-047746Budget
31150546.512024-10-0377112Actual
23965382.002024-04-027736Actual
2277480.002022-08-047713Budget
4329750.002022-09-037718Budget
3207650.002022-08-047718Budget
263601022.312024-06-027768Actual
8399236.002023-01-047726Actual
4841720.002022-10-047715Actual
2056561.402023-12-0477612Actual
33670935.002025-01-037763Actual
4003280.002022-09-037746Budget
222181264.742024-02-017718Actual
201871405.652023-12-047718Actual
19839518.002023-12-047765Actual
11853380.002023-04-037746Budget
268661033.002024-07-037763Actual
3313380.002022-08-047768Budget
23102945.002024-03-037717Actual
27806712.472024-07-0377612Actual
14136601.092023-06-037728Actual
360901240.002025-03-047764Actual
29878152.892024-09-0277211Actual
3342790.122024-12-0377212Actual
13719757.002023-06-037715Actual
38859793.522025-05-047728Actual
284831560.002024-08-037717Actual
7276200.002022-12-047726Budget
36268136.002025-03-047726Actual
2928200.002022-08-047756Budget
10681550.002023-03-047736Budget
38120506.522025-04-0377113Actual
826850.002022-06-037717Budget
39180195.442025-05-0477212Actual
2986380.002022-08-047766Budget
19220620.792023-11-037768Actual
24140777.002024-04-027767Actual
38622299.002025-05-047746Actual
4377380.002022-09-037728Budget
28518970.002024-08-037767Actual
5886534.002022-11-037764Actual
23852565.002024-04-027765Actual
19278302.892023-11-0377111Actual
191581514.752023-11-037718Actual
38178881.972025-04-0377613Actual
20881037.462022-07-047718Actual
28778351.832024-08-0377411Actual
1155480.002022-07-047713Budget
33399352.892024-12-0377112Actual
8272630.002023-01-047765Actual
25945788.002024-06-027765Actual
16834432.002023-09-037716Actual
256931310.002024-06-027713Actual
2457744.382024-04-0277612Actual
9389623.002023-02-017765Actual
1526048.632023-07-0477211Actual
639380.002022-06-037746Budget
2834550.002022-08-047736Budget
34290802.612025-01-037768Actual
384481011.002025-05-047715Actual
7277255.002022-12-047726Actual
5371507.002022-10-047767Actual
35643485.872025-02-0177611Actual
32335580.562024-11-0277612Actual
17920467.002023-10-047736Actual
23910449.002024-04-027716Actual
11959430.002023-04-037766Actual
297301826.872024-09-027718Actual
315061710.002024-11-027714Actual
30593193.002024-10-037726Actual
8448562.002023-01-047736Actual
6824331.002022-12-047763Actual
6107480.002022-11-037716Budget
31270301.262024-10-0377113Actual
16648790.002023-09-037714Actual
347851455.002025-02-017713Actual
36850379.492025-03-0477112Actual
31004152.892024-10-0377211Actual
279811351.002024-08-037713Actual
337901177.002025-01-037764Actual
12226280.002023-04-037728Budget
32602365.002024-12-037773Actual
304151216.002024-10-037764Actual
9253763.002023-02-017764Actual
33253328.422024-12-0377211Actual
18328144.382023-10-0477311Actual
5639535.002022-11-037713Actual
318891591.002024-11-027717Actual
21416201.832024-01-0477411Actual
2545895.442024-05-0377511Actual
281931053.002024-08-037715Actual
4435380.002022-09-037768Budget
273311468.002024-07-037717Actual
34877377.002025-02-017773Actual
26774664.422024-06-0277613Actual
331051928.392024-12-037718Actual
3643611.002022-09-037764Actual
27134428.002024-07-037716Actual
31058381.622024-10-0377411Actual
2351535.872024-03-0377112Actual
5030170.002022-10-047726Actual
114271049.002023-04-037714Actual
18273264.592023-10-0477111Actual
241061004.002024-04-027717Actual
30566446.002024-10-037716Actual
8350495.002023-01-047716Actual
25349302.892024-05-0377111Actual
12288380.002023-04-037768Budget
12179982.922023-04-037718Actual
262991832.932024-06-027718Actual
21870502.002024-02-017765Actual
274521037.462024-07-037728Actual
8351480.002023-01-047716Budget
34491609.282025-01-0377611Actual
20954111.002024-01-047726Actual
27189561.002024-07-037736Actual
32453613.542024-11-0277613Actual
14929204.002023-07-047756Actual
6357322.002022-11-037766Actual
5080495.002022-10-047736Actual
319231080.002024-11-027767Actual
15651579.002023-08-047764Actual
4250630.002022-09-037767Actual
33225807.162024-12-0377111Actual
32897364.002024-12-037746Actual
29017488.982024-08-0377113Actual
21477194.382024-01-0477611Actual
24259785.942024-04-027768Actual
29547232.002024-09-027756Actual
36028272.002025-03-047773Actual
3956480.002022-09-037736Budget
15054855.002023-07-047767Actual
7617741.002022-12-047767Actual
29758907.162024-09-027728Actual
9331705.002023-02-017715Actual
39033493.322025-05-0477411Actual
20449196.512023-12-0477611Actual
38979308.212025-05-0477211Actual
23045333.002024-03-037766Actual
17652189.002023-10-047773Actual
36651784.822025-03-0477111Actual
14729728.002023-07-047715Actual
29467144.002024-09-027726Actual
24754851.002024-05-037714Actual
5232380.002022-10-047766Budget
91921000.002023-02-017714Budget
24399184.812024-04-0277411Actual
35880696.002025-02-0177613Actual
36733326.302025-03-0477411Actual
9566550.002023-02-017736Actual
3128617.002022-08-047767Actual
13308750.002023-05-047718Budget
32956441.002024-12-037766Actual
38773910.002025-05-047767Actual
8680850.002023-01-047717Budget
8741636.002023-01-047767Actual
21242696.552024-01-047728Actual
37800580.562025-04-0377111Actual
7557850.002022-12-047717Budget
13538970.002023-06-037763Actual
37855458.212025-04-0377311Actual
2009550.002022-07-047767Budget
10043280.002023-02-017768Budget
14285203.952023-06-0377311Actual
10123495.002023-03-047713Actual
388931025.342025-05-047768Actual
8820650.002023-01-047718Budget
27653152.892024-07-0377511Actual
1716550.002022-07-047736Budget
11900200.002023-04-037756Budget
269511749.002024-07-037714Actual
37418186.002025-04-037726Actual
7326480.002022-12-047736Budget
2833620.002022-08-047736Actual
4904579.002022-10-047765Actual
1446157.142023-06-0377612Actual
35443993.522025-02-017768Actual
11629550.002023-04-037765Budget
349401205.002025-02-017764Actual
28839479.492024-08-0377611Actual
5498634.432022-10-047728Actual
2089650.002022-07-047718Budget
3790979.482025-04-0377511Actual
281011658.002024-08-037714Actual
25020204.002024-05-037746Actual
16889499.002023-09-037736Actual
11426950.002023-04-037714Budget
9661123.832022-06-037718Actual
3581950.002022-09-037714Budget
2880382.002022-08-047746Actual
28073324.002024-08-037773Actual
39006317.792025-05-0477311Actual
7149686.002022-12-047765Actual
7420200.002022-12-047756Budget
304731122.002024-10-037715Actual
1949793.002022-07-047717Actual
326651058.002024-12-037764Actual
7228480.002022-12-047716Budget
8130550.002023-01-047764Budget
241981301.112024-04-027718Actual
9660200.002023-02-017756Budget
15909245.002023-08-047756Actual
12695769.002023-05-047715Actual
8600438.002023-01-047766Actual
12555950.002023-05-047714Budget
6765550.002022-12-047713Budget
2354747.572024-03-0377612Actual
6251280.002022-11-037746Budget
23724842.002024-04-027714Actual
195931471.002023-12-047713Actual
376221036.002025-04-037767Actual
21983440.002024-02-017736Actual
21156792.002024-01-047767Actual
29580464.002024-09-027766Actual
22452274.172024-02-0177611Actual
19684396.002023-12-047773Actual
23370186.932024-03-0377311Actual
16267134.802023-08-0477311Actual
9469547.002023-02-017716Actual
33307275.232024-12-0377411Actual
4575302.002022-10-047763Actual
19897320.002023-12-047716Actual
16683495.002023-09-037764Actual
1938795.442023-11-0377511Actual
24372139.062024-04-0277311Actual
1074492.002022-06-037768Actual
7805280.002022-12-047768Budget
17772589.002023-10-047715Actual
7696955.642022-12-047718Actual
13229579.002023-05-047767Actual
353691.002022-06-037715Actual
359371517.002025-03-047713Actual
292541733.002024-09-027714Actual
281351026.002024-08-037764Actual
30706389.002024-10-037766Actual
9252550.002023-02-017764Budget
32101615.662024-11-0277111Actual
2880578.422024-08-0377511Actual
10775215.002023-03-047756Actual
25171818.002024-05-037767Actual
33280269.912024-12-0377311Actual
19746468.002023-12-047764Actual
3780684.002022-09-037765Actual
1735344.382023-09-0377511Actual
13027281.002023-05-047756Actual
30884785.942024-10-037728Actual
5311655.002022-10-047717Actual
32009907.162024-11-027728Actual
3066850.002022-08-047717Budget
338821105.002025-01-037765Actual
12981380.002023-05-047746Budget
36322415.002025-03-047746Actual
495380.002022-06-037716Budget
5638480.002022-11-037713Budget
28313139.002024-08-037726Actual
12099650.002023-04-037767Budget
1399594.002022-07-047764Actual
9332650.002023-02-017715Budget
2987486.002022-08-047766Actual
28393260.002024-08-037756Actual
2892595.442024-08-0377212Actual
164128.002022-06-037773Actual
18416188.002023-10-0477611Actual
4982430.002022-10-047716Actual
4903650.002022-10-047765Budget
25431140.122024-05-0377411Actual
19924146.002023-12-047726Actual
1850762.462023-10-0477612Actual
15174696.552023-07-047768Actual
4515480.002022-10-047713Budget
3858527.002022-09-037716Actual
21955121.002024-02-017726Actual
20415101.822023-12-0477511Actual
15588272.002023-08-047773Actual
58271015.002022-11-037714Actual
16034900.002023-08-047767Actual
285761861.722024-08-037718Actual
35820313.542025-02-0177113Actual
13167784.002023-05-047717Actual
135031458.002023-06-037713Actual
36911620.982025-03-0477612Actual
8022100.002023-01-047773Budget
34457148.632025-01-0377511Actual
32061102.622022-08-047718Actual
11489748.002023-04-037764Actual
19360144.382023-11-0377411Actual
25728869.002024-06-027763Actual
35847696.002025-02-0177213Actual
27215366.002024-07-037746Actual
27599452.902024-07-0377311Actual
5826950.002022-11-037714Budget
17892116.002023-10-047726Actual
39152469.922025-05-0477112Actual
129093.002022-07-047773Actual
24881595.002024-05-037765Actual
29226372.002024-09-027773Actual
1750359.272023-09-0377612Actual
377081157.162025-04-037728Actual
2537749.702024-05-0377211Actual
16620352.002023-09-037773Actual
99351166.252023-02-017718Actual
8210734.002023-01-047715Actual
10632193.002023-03-047726Actual
6027650.002022-11-037765Budget
11100280.002023-03-047728Budget
18004363.002023-10-047766Actual
23457288.002024-03-0377611Actual
36679322.042025-03-0477211Actual
5126313.002022-10-047746Actual
29077581.962024-08-0377613Actual
32156347.572024-11-0277311Actual
8209650.002023-01-047715Budget
15744547.002023-08-047765Actual
262391134.002024-06-027767Actual
2414140.002022-08-047773Actual
22365156.082024-02-0177211Actual
7373380.002022-12-047746Budget
258151145.002024-06-027714Actual
25404148.632024-05-0377311Actual
302601470.002024-10-037713Actual
18182573.822023-10-047728Actual
14849162.002023-07-047726Actual
1666161.002022-07-047726Actual
20982449.002024-01-047736Actual
12038662.002023-04-037717Actual
4574280.002022-10-047763Budget
10122550.002023-03-047713Budget
10834389.002023-03-047766Actual
36969587.232025-03-0477113Actual
84380.002022-06-037763Budget
35501665.672025-02-0177111Actual
36296589.002025-03-047736Actual
9193891.002023-02-017714Actual
2342450.762024-03-0377511Actual
2197380.002022-07-047768Budget
3580970.002022-09-037714Actual
19008323.002023-11-037766Actual
1539550.002022-07-047765Budget
6497550.002022-11-037767Budget
2153541.192024-01-0477112Actual
9390650.002023-02-017765Budget
2442649.702024-04-0277511Actual
2662255.022024-06-0277112Actual
11301280.002023-04-037763Budget
327581137.002024-12-037765Actual
282281031.002024-08-037765Actual
9468480.002023-02-017716Budget
20835709.002024-01-047715Actual
27891929.342024-07-0377213Actual
15531891.002023-08-047763Actual
24994382.002024-05-037736Actual
22635900.002024-03-037763Actual
38681459.002025-05-047766Actual
196271009.002023-12-047763Actual
292891009.002024-09-027764Actual
11630669.002023-04-037765Actual
337551522.002025-01-037714Actual
151121395.052023-07-047718Actual
11709515.002023-04-037716Actual
19100918.002023-11-037767Actual
13895293.002023-06-037746Actual
20388175.232023-12-0477411Actual
246341404.002024-05-037713Actual
10448792.002023-03-047715Actual
20714190.002024-01-047773Actual
24846571.002024-05-037715Actual
6203480.002022-11-037736Budget
154961540.002023-08-047713Actual
29932359.282024-09-0277411Actual
1838249.702023-10-0477511Actual
185641411.002023-11-037713Actual
38028105.022025-04-0377212Actual
373331031.002025-04-037765Actual
37498274.002025-04-037756Actual
24535.002022-06-037713Actual
28751411.412024-08-0377311Actual
28724209.272024-08-0377211Actual
3907200.002022-09-037726Budget
5372550.002022-10-047767Budget
35701445.452025-02-0177112Actual
18869306.002023-11-037716Actual
22246716.252024-02-017728Actual
10308910.002023-03-047714Actual

Generated 2025-07-03 15:31:08.252 UTC