[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5451750.002022-09-077718Budget
10044628.372023-01-057768Actual
16563873.002023-08-077763Actual
1582970.002023-07-087726Actual
13168750.002023-04-077717Budget
19186826.852023-10-077728Actual
3005297.572024-08-0677212Actual
33133916.252024-11-067728Actual
1212380.002022-06-077763Budget
22125960.002024-01-057717Actual
5778200.002022-10-077773Budget
4701950.002022-09-077714Budget
4983480.002022-09-077716Budget
9717380.002023-01-057766Budget
6356380.002022-10-077766Budget
36381347.002025-02-057766Actual
10122550.002023-02-057713Budget
16355201.832023-07-0877611Actual
6154220.002022-10-077726Actual
32009907.162024-10-067728Actual
80701000.002022-12-087714Budget
13417634.432023-04-077768Actual
38648266.002025-04-077756Actual
414667.002022-05-077765Actual
12099650.002023-03-077767Budget
353811826.872025-01-057718Actual
38028105.022025-03-0777212Actual
914494.002023-01-057773Actual
28604982.922024-07-077728Actual
5372550.002022-09-077767Budget
26145244.002024-05-067766Actual
1750359.272023-08-0777612Actual
32156347.572024-10-0677311Actual
2662255.022024-05-0677112Actual
5700299.002022-10-077763Actual
31004152.892024-09-0677211Actual
3721667.002022-08-077715Actual
23102945.002024-02-057717Actual
34457148.632024-12-0777511Actual
31031440.132024-09-0677311Actual
4002340.002022-08-077746Actual
12981380.002023-04-077746Budget
258151145.002024-05-067714Actual
18811729.002023-10-077765Actual
1950519.912023-10-0777212Actual
6498686.002022-10-077767Actual
273311468.002024-06-067717Actual
14312149.702023-05-0777411Actual
4328945.042022-08-077718Actual
16120751.102023-07-087728Actual
6764644.002022-11-077713Actual
12288380.002023-03-077768Budget
15348262.472023-06-0777611Actual
1154545.002022-06-077713Actual
353691.002022-05-077715Actual
13356280.002023-04-077728Budget
15857375.002023-07-087736Actual
1425852.892023-05-0777211Actual
21156792.002023-12-087767Actual
29017488.982024-07-0777113Actual
330131499.002024-11-067717Actual
28313139.002024-07-077726Actual
159991004.002023-07-087717Actual
30647312.002024-09-067746Actual
6251280.002022-10-077746Budget
181541105.652023-09-077718Actual
1073380.002022-05-077768Budget
33280269.912024-11-0677311Actual
331671014.742024-11-067768Actual
8541200.002022-12-087756Budget
413550.002022-05-077765Budget
12696650.002023-04-077715Budget
10308910.002023-02-057714Actual
318891591.002024-10-067717Actual
38622299.002025-04-077746Actual
377081157.162025-03-077728Actual
13538970.002023-05-077763Actual
7618550.002022-11-077767Budget
16889499.002023-08-077736Actual
2144347.572023-12-0877511Actual
27076810.002024-06-067765Actual
9390650.002023-01-057765Budget
5779182.002022-10-077773Actual
36348263.002025-02-057756Actual
19220620.792023-10-077768Actual
10728372.002023-02-057746Actual
12837480.002023-04-077716Budget
591558.002022-05-077736Actual
58271015.002022-10-077714Actual
34403416.722024-12-0777311Actual
268661033.002024-06-067763Actual
32061102.622022-07-087718Actual
10775215.002023-02-057756Actual
12227425.332023-03-077728Actual
1291100.002022-06-077773Budget
34728669.692024-12-0777613Actual
24259785.942024-03-067768Actual
14136601.092023-05-077728Actual
18656176.002023-10-077773Actual
175601368.002023-09-077713Actual
251361069.002024-04-067717Actual
34696581.962024-12-0777213Actual
38120506.522025-03-0777113Actual
1526048.632023-06-0777211Actual
69501039.002022-11-077714Actual
8742550.002022-12-087767Budget
2442649.702024-03-0677511Actual
352881296.002025-01-057717Actual
6106410.002022-10-077716Actual
371201094.002025-03-077763Actual
7806422.302022-11-077768Actual
236041468.002024-03-067713Actual
353231111.002025-01-057767Actual
28724209.272024-07-0777211Actual
36850379.492025-02-0577112Actual
1446157.142023-05-0777612Actual
269511749.002024-06-067714Actual
35231428.002025-01-057766Actual
20215851.102023-11-077728Actual
5233372.002022-09-077766Actual
16741772.002023-08-077715Actual
6903100.002022-11-077773Budget
1938795.442023-10-0777511Actual
274241948.092024-06-067718Actual
21064309.002023-12-087766Actual
542189.002022-05-077726Actual
24535.002022-05-077713Actual
19712895.002023-11-077714Actual
30086643.322024-08-0677612Actual
25291661.702024-04-067768Actual
13229579.002023-04-077767Actual
745417.002022-05-077766Actual
304731122.002024-09-067715Actual
17299157.152023-08-0777311Actual
2009550.002022-06-077767Budget
3454280.002022-08-077763Budget
2393778.002024-03-067726Actual
2652936.932024-05-0677511Actual
22419197.572024-01-0577411Actual
1747220.972023-08-0777212Actual
28286556.002024-07-077716Actual
1838249.702023-09-0777511Actual
2351535.872024-02-0577112Actual
1949793.002022-06-077717Actual
28393260.002024-07-077756Actual
7150650.002022-11-077765Budget
37391461.002025-03-077716Actual
28367375.002024-07-077746Actual
7479344.002022-11-077766Actual
9661123.832022-05-077718Actual
12933550.002023-04-077736Actual
27687426.302024-06-0677611Actual
4111463.002022-08-077766Actual
2121009.002022-05-077714Actual
8928280.002022-12-087768Budget
1850762.462023-09-0777612Actual
25728869.002024-05-067763Actual
9469547.002023-01-057716Actual
5965734.002022-10-077715Actual
13230650.002023-04-077767Budget
7805280.002022-11-077768Budget
17066727.002023-08-077767Actual
1830148.632023-09-0777211Actual
160921301.112023-07-087718Actual
6436810.002022-10-077717Actual
4842650.002022-09-077715Budget
28897557.152024-07-0777112Actual
32453613.542024-10-0677613Actual
29440428.002024-08-067716Actual
22337262.472024-01-0577111Actual
281931053.002024-07-077715Actual
8927384.422022-12-087768Actual
21659846.002024-01-057763Actual
1477793.002022-06-077715Actual
12100573.002023-03-077767Actual
216251184.002024-01-057713Actual
13719757.002023-05-077715Actual
23343140.122024-02-0577211Actual
2050726.292023-11-0777112Actual
4376688.972022-08-077728Actual
12287513.212023-03-077768Actual
10974756.002023-02-057767Actual
20361101.822023-11-0777311Actual
16941193.002023-08-077756Actual
2537749.702024-04-0677211Actual
3722650.002022-08-077715Budget
24226751.102024-03-067728Actual
9796927.002023-01-057717Actual
9855550.002023-01-057767Budget
196271009.002023-11-077763Actual
35146566.002025-01-057736Actual
16294177.362023-07-0877411Actual
17595950.002023-09-077763Actual
28751411.412024-07-0777311Actual
69511000.002022-11-077714Budget
14671515.002023-06-077764Actual
13308750.002023-04-077718Budget
47001058.002022-09-077714Actual
15054855.002023-06-077767Actual
31421860.002024-10-067763Actual
31058381.622024-09-0677411Actual
4189741.002022-08-077717Actual
2560843.312024-04-0677612Actual
31541940.002024-10-067764Actual
206221431.002023-12-087713Actual
10682579.002023-02-057736Actual
39033493.322025-04-0777411Actual
15287135.872023-06-0777311Actual
9253763.002023-01-057764Actual
274521037.462024-06-067728Actual
361481288.002025-02-057715Actual
1339950.002022-06-077714Budget
319231080.002024-10-067767Actual
3790979.482025-03-0777511Actual
372051474.002025-03-077714Actual
27572231.612024-06-0677211Actual
359371517.002025-02-057713Actual
376221036.002025-03-077767Actual
27599452.902024-06-0677311Actual
35701445.452025-01-0577112Actual
37828135.872025-03-0777211Actual
4982430.002022-09-077716Actual
18328144.382023-09-0777311Actual
4110380.002022-08-077766Budget
18896154.002023-10-077726Actual
5127280.002022-09-077746Budget
269851009.002024-06-067764Actual
35880696.002025-01-0577613Actual
11959430.002023-03-077766Actual
16834432.002023-08-077716Actual
3642550.002022-08-077764Budget
11568650.002023-03-077715Budget
18950236.002023-10-077746Actual
307981004.002024-09-067767Actual
6577750.002022-10-077718Budget
12038662.002023-03-077717Actual
17772589.002023-09-077715Actual
10632193.002023-02-057726Actual
6297200.002022-10-077756Budget
4763662.002022-09-077764Actual
13659608.002023-05-077764Actual
3533200.002022-08-077773Budget
6824331.002022-11-077763Actual
30593193.002024-09-067726Actual
2337324.002022-07-087763Actual
19065940.002023-10-077717Actual
2880578.422024-07-0777511Actual
36878100.762025-02-0577212Actual
14170716.252023-05-077768Actual
22986204.002024-02-057746Actual
11853380.002023-03-077746Budget
25046154.002024-04-067756Actual
25850714.002024-05-067764Actual
17920467.002023-09-077736Actual
18182573.822023-09-077728Actual
38979308.212025-04-0777211Actual
35033873.002025-01-057765Actual
28778351.832024-07-0777411Actual
20927361.002023-12-087716Actual
2434597.572024-03-0677211Actual
37498274.002025-03-077756Actual
327581137.002024-11-067765Actual
8868513.212022-12-087728Actual
12226280.002023-03-077728Budget
3065909.002022-07-087717Actual
2520550.002022-07-087764Budget
12980385.002023-04-077746Actual
4575302.002022-09-077763Actual
2276530.002022-07-087713Actual
21242696.552023-12-087728Actual
2557618.842024-04-0677212Actual
320431058.682024-10-067768Actual
27215366.002024-06-067746Actual
14552999.002023-06-077763Actual
17326180.552023-08-0777411Actual
27134428.002024-06-067716Actual
191581514.752023-10-077718Actual
28959663.542024-07-0777612Actual
17892116.002023-09-077726Actual
297301826.872024-08-067718Actual
2010674.002022-06-077767Actual
20835709.002023-12-087715Actual
24140777.002024-03-067767Actual
291341431.002024-08-067713Actual
1744518.842023-08-0777112Actual
9660200.002023-01-057756Budget
1619380.002022-06-077716Budget
22035144.002024-01-057756Actual
5701280.002022-10-077763Budget
27745585.882024-06-0677112Actual
231951166.252024-02-057718Actual
13895293.002023-05-077746Actual
24460288.002024-03-0677611Actual
2336380.002022-07-087763Budget
32843151.002024-11-067726Actual
24399184.812024-03-0677411Actual
325101559.002024-11-067713Actual
30024479.492024-08-0677112Actual
19360144.382023-10-0777411Actual
24372139.062024-03-0677311Actual
388931025.342025-04-077768Actual
9565480.002023-01-057736Budget
29169954.002024-08-067763Actual
19746468.002023-11-077764Actual
1443018.842023-05-0777212Actual
365312023.852025-02-057718Actual
364381621.002025-02-057717Actual
1716550.002022-06-077736Budget
8869380.002022-12-087728Budget
7944353.002022-12-087763Actual
32101615.662024-10-0677111Actual
30566446.002024-09-067716Actual
15802359.002023-07-087716Actual
15531891.002023-07-087763Actual
25945788.002024-05-067765Actual
34376141.192024-12-0777211Actual
22847668.002024-02-057765Actual
14285203.952023-05-0777311Actual
14822333.002023-06-077716Actual
347851455.002025-01-057713Actual
308562229.912024-09-067718Actual
11301280.002023-03-077763Budget
8494380.002022-12-087746Budget
37942575.242025-03-0777611Actual
365931011.712025-02-057768Actual
7011693.002022-11-077764Actual
7478380.002022-11-077766Budget
8600438.002022-12-087766Actual
15709644.002023-07-087715Actual
33546669.692024-11-0677213Actual
7885520.002022-12-087713Actual
24846571.002024-04-067715Actual
8210734.002022-12-087715Actual
14637714.002023-06-077714Actual
9252550.002023-01-057764Budget
14230262.472023-05-0777111Actual
8680850.002022-12-087717Budget
7326480.002022-11-077736Budget
372401166.002025-03-077764Actual
20449196.512023-11-0777611Actual
129093.002022-06-077773Actual
34348799.712024-12-0777111Actual
25079378.002024-04-067766Actual
6250372.002022-10-077746Actual
37531446.002025-03-077766Actual
3313380.002022-07-087768Budget
2665657.142024-05-0677612Actual
281011658.002024-07-077714Actual
1809177.002022-06-077756Actual
9934650.002023-01-057718Budget
17972159.002023-09-077756Actual
21121927.002023-12-087717Actual
29495538.002024-08-067736Actual
273604.002022-05-077764Actual
32129275.232024-10-0677211Actual
23639858.002024-03-067763Actual
27891929.342024-06-0677213Actual
8350495.002022-12-087716Actual
1074492.002022-05-077768Actual
37177317.002025-03-077773Actual
38270938.002025-04-077763Actual
31747510.002024-10-067736Actual
4329750.002022-08-077718Budget
4436620.792022-08-077768Actual
14609169.002023-06-077773Actual
1440331.612023-05-0777112Actual
164128.002022-05-077773Actual
11162502.612023-02-057768Actual
37028696.002025-02-0577613Actual
38773910.002025-04-077767Actual
14345175.232023-05-0777611Actual
18061940.002023-09-077717Actual
1618449.002022-06-077716Actual
30144348.632024-08-0677113Actual
38178881.972025-03-0777613Actual
2785200.002022-07-087726Budget
1647137.992023-07-0877612Actual
14903209.002023-06-077746Actual
28341610.002024-07-077736Actual
2599648.002022-07-087715Actual
17152534.422023-08-077728Actual
9983380.002023-01-057728Budget
10182312.002023-02-057763Actual
2033486.932023-11-0777211Actual
26741718.812024-05-0677213Actual
2986380.002022-07-087766Budget
8542304.002022-12-087756Actual
8130550.002022-12-087764Budget
23965382.002024-03-067736Actual
23724842.002024-03-067714Actual
7228480.002022-11-077716Budget
212141560.202023-12-087718Actual
319811928.392024-10-067718Actual
34611719.922024-12-0777612Actual
28016983.002024-07-077763Actual
2463950.002022-07-087714Budget
16861121.002023-08-077726Actual
22813690.002024-02-057715Actual
17652189.002023-09-077773Actual
826850.002022-05-077717Budget
3779650.002022-08-077765Budget
21334226.302023-12-0877111Actual
7372450.002022-11-077746Actual
16267134.802023-07-0877311Actual
15744547.002023-07-087765Actual
21362152.892023-12-0877211Actual
1947820.972023-10-0777112Actual
38483958.002025-04-077765Actual
10633200.002023-02-057726Budget
252291351.112024-04-067718Actual
30203696.002024-08-0677613Actual
5559380.002022-09-077768Budget
30976625.242024-09-0677111Actual
2496671.002024-04-067726Actual
20777562.002023-12-087764Actual
20869716.002023-12-087765Actual
23045333.002024-02-057766Actual
3907200.002022-08-077726Budget
4190650.002022-08-077717Budget
262991832.932024-05-067718Actual
307631323.002024-09-067717Actual
24881595.002024-04-067765Actual
9468480.002023-01-057716Budget
39299838.112025-04-0777213Actual
16034900.002023-07-087767Actual
370851604.002025-03-077713Actual
1478650.002022-06-077715Budget
35971912.002025-02-057763Actual
2415100.002022-07-087773Budget
35091405.002025-01-057716Actual
24994382.002024-04-067736Actual
9516200.002023-01-057726Budget
39006317.792025-04-0777311Actual
18215802.612023-09-077768Actual
382351381.002025-04-077713Actual
10447650.002023-02-057715Budget
5371507.002022-09-077767Actual
28073324.002024-07-077773Actual
11958380.002023-03-077766Budget
23137927.002024-02-057767Actual
20388175.232023-11-0777411Actual
33670935.002024-12-077763Actual
302601470.002024-09-067713Actual
9517184.002023-01-057726Actual
22392201.832024-01-0577311Actual
15140540.492023-06-077728Actual
290441024.082024-07-0777213Actual
6204562.002022-10-077736Actual

Generated 2025-06-06 08:17:15.422 UTC