[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 896  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7228480.002022-11-037716Budget
2336380.002022-07-047763Budget
23045333.002024-02-017766Actual
38681459.002025-04-037766Actual
12980385.002023-04-037746Actual
16212332.682023-07-0477111Actual
313861574.002024-10-027713Actual
3127550.002022-07-047767Budget
5778200.002022-10-037773Budget
9193891.002023-01-017714Actual
39214789.072025-04-0377612Actual
8820650.002022-12-047718Budget
14637714.002023-06-037714Actual
35409935.952025-01-017728Actual
2053420.972023-11-0377212Actual
33280269.912024-11-0277311Actual
6902126.002022-11-037773Actual
21389184.812023-12-0477311Actual
8680850.002022-12-047717Budget
17920467.002023-09-037736Actual
35762827.372025-01-0177612Actual
33225807.162024-11-0277111Actual
11756200.002023-03-037726Budget
29495538.002024-08-027736Actual
165281309.002023-08-037713Actual
29169954.002024-08-027763Actual
14822333.002023-06-037716Actual
11162502.612023-02-017768Actual
5173236.002022-09-037756Actual
11900200.002023-03-037756Budget
38062766.732025-03-0377612Actual
7089650.002022-11-037715Budget
32420734.602024-10-0277213Actual
2665657.142024-05-0277612Actual
371201094.002025-03-037763Actual
4842650.002022-09-037715Budget
216251184.002024-01-017713Actual
226001350.002024-02-017713Actual
8741636.002022-12-047767Actual
3392497.002022-08-037713Actual
5311655.002022-09-037717Actual
15709644.002023-07-047715Actual
11958380.002023-03-037766Budget
6356380.002022-10-037766Budget
12507162.002023-04-037773Actual
20954111.002023-12-047726Actual
14345175.232023-05-0377611Actual
19220620.792023-10-037768Actual
33133916.252024-11-027728Actual
1155480.002022-06-037713Budget
20415101.822023-11-0377511Actual
33519441.612024-11-0277113Actual
353691.002022-05-037715Actual
3721667.002022-08-037715Actual
8928280.002022-12-047768Budget
12884200.002023-04-037726Budget
11568650.002023-03-037715Budget
29547232.002024-08-027756Actual
16563873.002023-08-037763Actual
1830148.632023-09-0377211Actual
181541105.652023-09-037718Actual
2652936.932024-05-0277511Actual
17892116.002023-09-037726Actual
252291351.112024-04-027718Actual
6203480.002022-10-037736Budget
3313380.002022-07-047768Budget
7885520.002022-12-047713Actual
236041468.002024-03-027713Actual
33940520.002024-12-037716Actual
213950.002022-05-037714Budget
3005297.572024-08-0277212Actual
1850762.462023-09-0377612Actual
19712895.002023-11-037714Actual
14013990.002023-05-037717Actual
20388175.232023-11-0377411Actual
6497550.002022-10-037767Budget
35847696.002025-01-0177213Actual
360561863.002025-02-017714Actual
7557850.002022-11-037717Budget
13229579.002023-04-037767Actual
316341085.002024-10-027765Actual
33546669.692024-11-0277213Actual
10584468.002023-02-017716Actual
19804809.002023-11-037715Actual
26112161.002024-05-027756Actual
35172302.002025-01-017746Actual
34728669.692024-12-0377613Actual
7697650.002022-11-037718Budget
20449196.512023-11-0377611Actual
22068370.002024-01-017766Actual
1871358.002022-06-037766Actual
31178211.402024-09-0277212Actual
80701000.002022-12-047714Budget
31329696.002024-09-0277613Actual
12934550.002023-04-037736Budget
27626400.772024-06-0277411Actual
10368650.002023-02-017764Budget
4763662.002022-09-037764Actual
10633200.002023-02-017726Budget
686200.002022-05-037756Budget
7884550.002022-12-047713Budget
5639535.002022-10-037713Actual
11708480.002023-03-037716Budget
18416188.002023-09-0377611Actual
1747220.972023-08-0377212Actual
3207650.002022-07-047718Budget
5232380.002022-09-037766Budget
114271049.002023-03-037714Actual
279811351.002024-07-037713Actual
364381621.002025-02-017717Actual
26923361.002024-06-027773Actual
8022100.002022-12-047773Budget
22035144.002024-01-017756Actual
24140777.002024-03-027767Actual
6107480.002022-10-037716Budget
20037308.002023-11-037766Actual
3581950.002022-08-037714Budget
22246716.252024-01-017728Actual
26502190.122024-05-0277411Actual
25349302.892024-04-0277111Actual
34021357.002024-12-037746Actual
31058381.622024-09-0277411Actual
3858527.002022-08-037716Actual
315061710.002024-10-027714Actual
282281031.002024-07-037765Actual
3255280.002022-07-047728Budget
13597356.002023-05-037773Actual
7745413.212022-11-037728Actual
26005260.002024-05-027716Actual
2033486.932023-11-0377211Actual
4376688.972022-08-037728Actual
47001058.002022-09-037714Actual
23639858.002024-03-027763Actual
10914855.002023-02-017717Actual
15588272.002023-07-047773Actual
10309950.002023-02-017714Budget
7325527.002022-11-037736Actual
365312023.852025-02-017718Actual
27806712.472024-06-0277612Actual
33967126.002024-12-037726Actual
6435650.002022-10-037717Budget
69511000.002022-11-037714Budget
15314197.572023-06-0377411Actual
281011658.002024-07-037714Actual
37800580.562025-03-0377111Actual
13381079.002022-06-037714Actual
330471216.002024-11-027767Actual
15348262.472023-06-0377611Actual
5031200.002022-09-037726Budget
326301641.002024-11-027714Actual
36651784.822025-02-0177111Actual
206221431.002023-12-047713Actual
6357322.002022-10-037766Actual
15651579.002023-07-047764Actual
15140540.492023-06-037728Actual
16889499.002023-08-037736Actual
7276200.002022-11-037726Budget
33399352.892024-11-0277112Actual
7149686.002022-11-037765Actual
25020204.002024-04-027746Actual
35729201.832025-01-0177212Actual
1735344.382023-08-0377511Actual
327231157.002024-11-027715Actual
13168750.002023-04-037717Budget
1073380.002022-05-037768Budget
297301826.872024-08-027718Actual
1543955.022023-06-0377612Actual
11709515.002023-03-037716Actual
37028696.002025-02-0177613Actual
16861121.002023-08-037726Actual
25910825.002024-05-027715Actual
5559380.002022-09-037768Budget
4250630.002022-08-037767Actual
39180195.442025-04-0377212Actual
21870502.002024-01-017765Actual
2415100.002022-07-047773Budget
1582970.002023-07-047726Actual
26563223.102024-05-0277611Actual
30593193.002024-09-027726Actual
37472333.002025-03-037746Actual
18061940.002023-09-037717Actual
18355157.152023-09-0377411Actual
8271650.002022-12-047765Budget
135031458.002023-05-037713Actual
8869380.002022-12-047728Budget
28778351.832024-07-0377411Actual
327581137.002024-11-027765Actual
28073324.002024-07-037773Actual
24881595.002024-04-027765Actual
34079362.002024-12-037766Actual
8600438.002022-12-047766Actual
2089650.002022-06-037718Budget
18656176.002023-10-037773Actual
12554950.002023-04-037714Actual
8023127.002022-12-047773Actual
12367550.002023-04-037713Budget
2293274.002024-02-017726Actual
2737380.002022-07-047716Budget
7277255.002022-11-037726Actual
28751411.412024-07-0377311Actual
9661123.832022-05-037718Actual
5701280.002022-10-037763Budget
10122550.002023-02-017713Budget
4436620.792022-08-037768Actual
18215802.612023-09-037768Actual
10447650.002023-02-017715Budget
2784127.002022-07-047726Actual
17326180.552023-08-0377411Actual
19008323.002023-10-037766Actual
36381347.002025-02-017766Actual
268661033.002024-06-027763Actual
22160855.002024-01-017767Actual
69501039.002022-11-037714Actual
29467144.002024-08-027726Actual
331051928.392024-11-027718Actual
12758550.002023-04-037765Budget
91921000.002023-01-017714Budget
12178750.002023-03-037718Budget
353811826.872025-01-017718Actual
31747510.002024-10-027736Actual
18684761.002023-10-037714Actual
17244230.552023-08-0377111Actual
2537749.702024-04-0277211Actual
372051474.002025-03-037714Actual
19978246.002023-11-037746Actual
318891591.002024-10-027717Actual
37882408.212025-03-0377411Actual
26448136.932024-05-0277211Actual
2451841.192024-03-0277112Actual
1540507.002022-06-037765Actual
15287135.872023-06-0377311Actual
26327907.162024-05-027728Actual
37942575.242025-03-0377611Actual
2121009.002022-05-037714Actual
8679720.002022-12-047717Actual
19746468.002023-11-037764Actual
9468480.002023-01-017716Budget
32923210.002024-11-027756Actual
2880578.422024-07-0377511Actual
9856491.002023-01-017767Actual
19684396.002023-11-037773Actual
22692342.002024-02-017773Actual
34457148.632024-12-0377511Actual
12037750.002023-03-037717Budget
13028200.002023-04-037756Budget
3254422.302022-07-047728Actual
6624380.002022-10-037728Budget
297921002.612024-08-027768Actual
39094517.792025-04-0377611Actual
32101615.662024-10-0277111Actual
3455353.002022-08-037763Actual
241061004.002024-03-027717Actual
39272483.722025-04-0377113Actual
110521240.502023-02-017718Actual
54501154.132022-09-037718Actual
36183846.002025-02-017765Actual
270431145.002024-06-027715Actual
22755489.002024-02-017764Actual
373331031.002025-03-037765Actual
6625546.552022-10-037728Actual
14849162.002023-06-037726Actual
36028272.002025-02-017773Actual
25728869.002024-05-027763Actual
17680821.002023-09-037714Actual
2603286.002024-05-027726Actual
3533200.002022-08-037773Budget
364731111.002025-02-017767Actual
1339950.002022-06-037714Budget
9517184.002023-01-017726Actual
383551556.002025-04-037714Actual
19839518.002023-11-037765Actual
201871405.652023-11-037718Actual
17272106.082023-08-0377211Actual
11488650.002023-03-037764Budget
10308910.002023-02-017714Actual
3956480.002022-08-037736Budget
1930644.382023-10-0377211Actual
1744518.842023-08-0377112Actual
65761288.982022-10-037718Actual
1950519.912023-10-0377212Actual
9067380.002023-01-017763Budget
372401166.002025-03-037764Actual
14729728.002023-06-037715Actual
18811729.002023-10-037765Actual
36792493.322025-02-0177611Actual
291341431.002024-08-027713Actual
4003280.002022-08-037746Budget
3580970.002022-08-037714Actual
19100918.002023-10-037767Actual
11301280.002023-03-037763Budget
6204562.002022-10-037736Actual
30976625.242024-09-0277111Actual
1666161.002022-06-037726Actual
28897557.152024-07-0377112Actual
23696189.002024-03-027773Actual
5174200.002022-09-037756Budget
14962293.002023-06-037766Actual
99351166.252023-01-017718Actual
290441024.082024-07-0377213Actual
2880382.002022-07-047746Actual
342291631.412024-12-037718Actual
9566550.002023-01-017736Actual
4435380.002022-08-037768Budget
2496671.002024-04-027726Actual
359371517.002025-02-017713Actual
21064309.002023-12-047766Actual
30647312.002024-09-027746Actual
31421860.002024-10-027763Actual
7419176.002022-11-037756Actual
38596543.002025-04-037736Actual
31478324.002024-10-027773Actual
326651058.002024-11-027764Actual
2881380.002022-07-047746Budget
273604.002022-05-037764Actual
10835380.002023-02-017766Budget
58271015.002022-10-037714Actual
27924966.182024-06-0277613Actual
1618449.002022-06-037716Actual
5312650.002022-09-037717Budget
21416201.832023-12-0477411Actual
36296589.002025-02-017736Actual
338481031.002024-12-037715Actual
1154545.002022-06-037713Actual
13088389.002023-04-037766Actual
19952395.002023-11-037736Actual
13418380.002023-04-037768Budget
9982669.282023-01-017728Actual
30508917.002024-09-027765Actual
13659608.002023-05-037764Actual
6155200.002022-10-037726Budget
16648790.002023-08-037714Actual
967650.002022-05-037718Budget
11629550.002023-03-037765Budget
2137280.002022-06-037728Budget
191581514.752023-10-037718Actual
28959663.542024-07-0377612Actual
592550.002022-05-037736Budget
5638480.002022-10-037713Budget
12933550.002023-04-037736Actual
13754578.002023-05-037765Actual
286381022.312024-07-037768Actual
1632151.822023-07-0477511Actual
25257661.702024-04-027728Actual
31092517.792024-09-0277611Actual
16620352.002023-08-037773Actual
9613380.002023-01-017746Budget
7420200.002022-11-037756Budget
885550.002022-05-037767Budget
160921301.112023-07-047718Actual
2833620.002022-07-047736Actual
20881037.462022-06-037718Actual
19420282.682023-10-0377611Actual
11806550.002023-03-037736Budget
338821105.002024-12-037765Actual
23817620.002024-03-027715Actual
27189561.002024-06-027736Actual
36268136.002025-02-017726Actual
36878100.762025-02-0177212Actual
8447480.002022-12-047736Budget
84380.002022-05-037763Budget
29758907.162024-08-027728Actual
20869716.002023-12-047765Actual
2056561.402023-11-0377612Actual
32956441.002024-11-027766Actual
1014496.542022-05-037728Actual
34290802.612024-12-037768Actual
35231428.002025-01-017766Actual
16915267.002023-08-037746Actual
26475193.322024-05-0277311Actual
12038662.002023-03-037717Actual
2834550.002022-07-047736Budget
8542304.002022-12-047756Actual
284831560.002024-07-037717Actual
32243484.812024-10-0277611Actual
15174696.552023-06-037768Actual
22365156.082024-01-0177211Actual
16120751.102023-07-047728Actual
2736426.002022-07-047716Actual
15616684.002023-07-047714Actual
319231080.002024-10-027767Actual
21121927.002023-12-047717Actual
5372550.002022-09-037767Budget
2156844.382023-12-0477612Actual
28341610.002024-07-037736Actual
11899159.002023-03-037756Actual
3065909.002022-07-047717Actual
2928200.002022-07-047756Budget
1137890.002023-03-037773Actual
7373380.002022-11-037746Budget
1644020.972023-07-0477212Actual
5079480.002022-09-037736Budget
9983380.002023-01-017728Budget
85346.002022-05-037763Actual
32897364.002024-11-027746Actual
241981301.112024-03-027718Actual
2463950.002022-07-047714Budget
591558.002022-05-037736Actual
13538970.002023-05-037763Actual
12226280.002023-03-037728Budget
2351535.872024-02-0177112Actual
9516200.002023-01-017726Budget
349401205.002025-01-017764Actual
13841116.002023-05-037726Actual
20657826.002023-12-047763Actual
7372450.002022-11-037746Actual
10260100.002023-02-017773Budget
10776200.002023-02-017756Budget
16267134.802023-07-0477311Actual
15232309.282023-06-0377111Actual
12757540.002023-04-037765Actual
23257723.822024-02-017768Actual
388931025.342025-04-037768Actual
24317249.702024-03-0277111Actual
348201040.002025-01-017763Actual
22279513.212024-01-017768Actual
10043280.002023-01-017768Budget
6027650.002022-10-037765Budget
4002340.002022-08-037746Actual
23852565.002024-03-027765Actual
1847437.992023-09-0377112Actual
129093.002022-06-037773Actual
38568212.002025-04-037726Actual
11100280.002023-02-017728Budget
5886534.002022-10-037764Actual
37828135.872025-03-0377211Actual
28367375.002024-07-037746Actual
30352338.002024-09-027773Actual
21716185.002024-01-017773Actual
27572231.612024-06-0277211Actual
6498686.002022-10-037767Actual
23724842.002024-03-027714Actual
12696650.002023-04-037715Budget
36996645.122025-02-0177213Actual
4515480.002022-09-037713Budget
17387282.682023-08-0377611Actual
29932359.282024-08-0277411Actual
342571102.622024-12-037728Actual
10729380.002023-02-017746Budget
31799272.002024-10-027756Actual
4983480.002022-09-037716Budget
17299157.152023-08-0377311Actual
274521037.462024-06-027728Actual
30024479.492024-08-0277112Actual
21477194.382023-12-0477611Actual
11757248.002023-03-037726Actual
8131636.002022-12-047764Actual
24259785.942024-03-027768Actual
1667200.002022-06-037726Budget
25850714.002024-05-027764Actual
1526048.632023-06-0377211Actual
34491609.282024-12-0377611Actual
331671014.742024-11-027768Actual
3955435.002022-08-037736Actual
12100573.002023-03-037767Actual
16741772.002023-08-037715Actual

Generated 2025-06-02 16:15:37.385 UTC