[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10506550.002023-02-017765Budget
21064309.002023-12-047766Actual
1644020.972023-07-0477212Actual
36348263.002025-02-017756Actual
25431140.122024-04-0277411Actual
1154545.002022-06-037713Actual
20881037.462022-06-037718Actual
5559380.002022-09-037768Budget
7885520.002022-12-047713Actual
21870502.002024-01-017765Actual
37531446.002025-03-037766Actual
38541519.002025-04-037716Actual
17946222.002023-09-037746Actual
7150650.002022-11-037765Budget
15651579.002023-07-047764Actual
1850762.462023-09-0377612Actual
21121927.002023-12-047717Actual
11161380.002023-02-017768Budget
7277255.002022-11-037726Actual
37498274.002025-03-037756Actual
2053420.972023-11-0377212Actual
20657826.002023-12-047763Actual
3642550.002022-08-037764Budget
8495379.002022-12-047746Actual
20248892.012023-11-037768Actual
28518970.002024-07-037767Actual
9468480.002023-01-017716Budget
3392497.002022-08-037713Actual
38178881.972025-03-0377613Actual
1399594.002022-06-037764Actual
1446157.142023-05-0377612Actual
9006550.002023-01-017713Budget
9007490.002023-01-017713Actual
39094517.792025-04-0377611Actual
19952395.002023-11-037736Actual
24399184.812024-03-0277411Actual
23639858.002024-03-027763Actual
2557618.842024-04-0277212Actual
34577211.402024-12-0377212Actual
5779182.002022-10-037773Actual
91921000.002023-01-017714Budget
16620352.002023-08-037773Actual
2560843.312024-04-0277612Actual
32871532.002024-11-027736Actual
7696955.642022-11-037718Actual
8927384.422022-12-047768Actual
591558.002022-05-037736Actual
354650.002022-05-037715Budget
20215851.102023-11-037728Actual
54501154.132022-09-037718Actual
2658676.002022-07-047765Actual
4574280.002022-09-037763Budget
35501665.672025-01-0177111Actual
7089650.002022-11-037715Budget
2665657.142024-05-0277612Actual
1715474.002022-06-037736Actual
1137890.002023-03-037773Actual
263601022.312024-05-027768Actual
7326480.002022-11-037736Budget
222181264.742024-01-017718Actual
5127280.002022-09-037746Budget
382351381.002025-04-037713Actual
17807655.002023-09-037765Actual
1763380.002022-06-037746Budget
36322415.002025-02-017746Actual
26448136.932024-05-0277211Actual
22960490.002024-02-017736Actual
302601470.002024-09-027713Actual
35529306.082025-01-0177211Actual
270431145.002024-06-027715Actual
2986380.002022-07-047766Budget
34696581.962024-12-0377213Actual
8742550.002022-12-047767Budget
1443018.842023-05-0377212Actual
376221036.002025-03-037767Actual
8680850.002022-12-047717Budget
10585480.002023-02-017716Budget
24726178.002024-04-027773Actual
14048866.002023-05-037767Actual
10368650.002023-02-017764Budget
375881353.002025-03-037717Actual
30884785.942024-09-027728Actual
13814389.002023-05-037716Actual
21659846.002024-01-017763Actual
8928280.002022-12-047768Budget
1478650.002022-06-037715Budget
33670935.002024-12-037763Actual
2337324.002022-07-047763Actual
4982430.002022-09-037716Actual
18718527.002023-10-037764Actual
32453613.542024-10-0277613Actual
31212812.482024-09-0277612Actual
22035144.002024-01-017756Actual
4377380.002022-08-037728Budget
37942575.242025-03-0377611Actual
21334226.302023-12-0477111Actual
29521336.002024-08-027746Actual
7806422.302022-11-037768Actual
25728869.002024-05-027763Actual
37446599.002025-03-037736Actual
273604.002022-05-037764Actual
7944353.002022-12-047763Actual
5639535.002022-10-037713Actual
8210734.002022-12-047715Actual
337901177.002024-12-037764Actual
26145244.002024-05-027766Actual
23137927.002024-02-017767Actual
6106410.002022-10-037716Actual
25079378.002024-04-027766Actual
25491240.132024-04-0277611Actual
10632193.002023-02-017726Actual
23696189.002024-03-027773Actual
20004150.002023-11-037756Actual
18182573.822023-09-037728Actual
26923361.002024-06-027773Actual
7090611.002022-11-037715Actual
33225807.162024-11-0277111Actual
21955121.002024-01-017726Actual
327231157.002024-11-027715Actual
23315264.592024-02-0177111Actual
10776200.002023-02-017756Budget
33307275.232024-11-0277411Actual
3128617.002022-07-047767Actual
28724209.272024-07-0377211Actual
36268136.002025-02-017726Actual
269511749.002024-06-027714Actual
3859480.002022-08-037716Budget
38648266.002025-04-037756Actual
3561076.292025-01-0177511Actual
22847668.002024-02-017765Actual
291341431.002024-08-027713Actual
135031458.002023-05-037713Actual
10681550.002023-02-017736Budget
39033493.322025-04-0377411Actual
9983380.002023-01-017728Budget
13356280.002023-04-037728Budget
29169954.002024-08-027763Actual
37177317.002025-03-037773Actual
14764513.002023-06-037765Actual
1014496.542022-05-037728Actual
1810200.002022-06-037756Budget
206221431.002023-12-047713Actual
13625775.002023-05-037714Actual
24994382.002024-04-027736Actual
17272106.082023-08-0377211Actual
15140540.492023-06-037728Actual
14637714.002023-06-037714Actual
26086242.002024-05-027746Actual
15802359.002023-07-047716Actual
30144348.632024-08-0277113Actual
14929204.002023-06-037756Actual
376801814.752025-03-037718Actual
3955435.002022-08-037736Actual
12555950.002023-04-037714Budget
21008302.002023-12-047746Actual
3722650.002022-08-037715Budget
29932359.282024-08-0277411Actual
28367375.002024-07-037746Actual
3455353.002022-08-037763Actual
31092517.792024-09-0277611Actual
327581137.002024-11-027765Actual
34669613.542024-12-0377113Actual
5965734.002022-10-037715Actual
9193891.002023-01-017714Actual
27134428.002024-06-027716Actual
11629550.002023-03-037765Budget
18656176.002023-10-037773Actual
34430396.512024-12-0377411Actual
20954111.002023-12-047726Actual
297921002.612024-08-027768Actual
20869716.002023-12-047765Actual
36651784.822025-02-0177111Actual
6686573.822022-10-037768Actual
20449196.512023-11-0377611Actual
19220620.792023-10-037768Actual
10835380.002023-02-017766Budget
22986204.002024-02-017746Actual
2457744.382024-03-0277612Actual
10914855.002023-02-017717Actual
10505686.002023-02-017765Actual
6298222.002022-10-037756Actual
34728669.692024-12-0377613Actual
17714558.002023-09-037764Actual
33399352.892024-11-0277112Actual
7149686.002022-11-037765Actual
28751411.412024-07-0377311Actual
17772589.002023-09-037715Actual
34079362.002024-12-037766Actual
23965382.002024-03-027736Actual
5701280.002022-10-037763Budget
5233372.002022-09-037766Actual
18924370.002023-10-037736Actual
2599648.002022-07-047715Actual
8868513.212022-12-047728Actual
1666161.002022-06-037726Actual
31719146.002024-10-027726Actual
8350495.002022-12-047716Actual
38062766.732025-03-0377612Actual
5311655.002022-09-037717Actual
3643611.002022-08-037764Actual
12227425.332023-03-037728Actual
1074492.002022-05-037768Actual
11853380.002023-03-037746Budget
36559875.342025-02-017728Actual
326651058.002024-11-027764Actual
352881296.002025-01-017717Actual
4436620.792022-08-037768Actual
17387282.682023-08-0377611Actual
11100280.002023-02-017728Budget
1735344.382023-08-0377511Actual
6436810.002022-10-037717Actual
31799272.002024-10-027756Actual
24535.002022-05-037713Actual
359371517.002025-02-017713Actual
338821105.002024-12-037765Actual
372981337.002025-03-037715Actual
24317249.702024-03-0277111Actual
744380.002022-05-037766Budget
14822333.002023-06-037716Actual
27891929.342024-06-0277213Actual
292891009.002024-08-027764Actual
10182312.002023-02-017763Actual
13027281.002023-04-037756Actual
36679322.042025-02-0177211Actual
38028105.022025-03-0377212Actual
25910825.002024-05-027715Actual
39299838.112025-04-0377213Actual
4002340.002022-08-037746Actual
35643485.872025-01-0177611Actual
8679720.002022-12-047717Actual
13089380.002023-04-037766Budget
4841720.002022-09-037715Actual
15857375.002023-07-047736Actual
32545824.002024-11-027763Actual
5700299.002022-10-037763Actual
11053750.002023-02-017718Budget
8542304.002022-12-047756Actual
9517184.002023-01-017726Actual
268311242.002024-06-027713Actual
17186661.702023-08-037768Actual
14136601.092023-05-037728Actual
308562229.912024-09-027718Actual
10584468.002023-02-017716Actual
6154220.002022-10-037726Actual
32843151.002024-11-027726Actual
28604982.922024-07-037728Actual
307981004.002024-09-027767Actual
9934650.002023-01-017718Budget
281011658.002024-07-037714Actual
31178211.402024-09-0277212Actual
13921222.002023-05-037756Actual
150191155.002023-06-037717Actual
39180195.442025-04-0377212Actual
37418186.002025-03-037726Actual
914494.002023-01-017773Actual
11426950.002023-03-037714Budget
37472333.002025-03-037746Actual
30673221.002024-09-027756Actual
685243.002022-05-037756Actual
26741718.812024-05-0277213Actual
7945380.002022-12-047763Budget
16741772.002023-08-037715Actual
303801556.002024-09-027714Actual
330471216.002024-11-027767Actual
23257723.822024-02-017768Actual
34403416.722024-12-0377311Actual
20094990.002023-11-037717Actual
11757248.002023-03-037726Actual
7011693.002022-11-037764Actual
11488650.002023-03-037764Budget
6297200.002022-10-037756Budget
22365156.082024-01-0177211Actual
10775215.002023-02-017756Actual
2415100.002022-07-047773Budget
22068370.002024-01-017766Actual
281931053.002024-07-037715Actual
5966650.002022-10-037715Budget
141081166.252023-05-037718Actual
2554931.612024-04-0277112Actual
31541940.002024-10-027764Actual
3956480.002022-08-037736Budget
27161187.002024-06-027726Actual
11630669.002023-03-037765Actual
31421860.002024-10-027763Actual
9389623.002023-01-017765Actual
13229579.002023-04-037767Actual
9565480.002023-01-017736Budget
4903650.002022-09-037765Budget
36733326.302025-02-0177411Actual
4842650.002022-09-037715Budget
32897364.002024-11-027746Actual
5499380.002022-09-037728Budget
212141560.202023-12-047718Actual
388311755.662025-04-037718Actual
414667.002022-05-037765Actual
10973650.002023-02-017767Budget
22755489.002024-02-017764Actual
32301435.872024-10-0277112Actual
3721667.002022-08-037715Actual
26060357.002024-05-027736Actual
330131499.002024-11-027717Actual
12980385.002023-04-037746Actual
170311004.002023-08-037717Actual
10633200.002023-02-017726Budget
341711039.002024-12-037767Actual
290441024.082024-07-0377213Actual
34348799.712024-12-0377111Actual
413550.002022-05-037765Budget
12178750.002023-03-037718Budget
286381022.312024-07-037768Actual
14230262.472023-05-0377111Actual
29580464.002024-08-027766Actual
27864348.632024-06-0277113Actual
20777562.002023-12-047764Actual
273661111.002024-06-027767Actual
331671014.742024-11-027768Actual
4249550.002022-08-037767Budget
16355201.832023-07-0477611Actual
7372450.002022-11-037746Actual
2153541.192023-12-0477112Actual
36296589.002025-02-017736Actual
364731111.002025-02-017767Actual
31297581.962024-09-0277213Actual
13167784.002023-04-037717Actual
315991337.002024-10-027715Actual
18684761.002023-10-037714Actual
21276614.732023-12-047768Actual
20361101.822023-11-0377311Actual
13381079.002022-06-037714Actual
17652189.002023-09-037773Actual
8022100.002022-12-047773Budget
195931471.002023-11-037713Actual
30593193.002024-09-027726Actual
33341532.682024-11-0277611Actual
20388175.232023-11-0377411Actual
10123495.002023-02-017713Actual
3207650.002022-07-047718Budget
19333105.022023-10-0377311Actual
20835709.002023-12-047715Actual
11379100.002023-03-037773Budget
16212332.682023-07-0477111Actual
32156347.572024-10-0277311Actual
69501039.002022-11-037714Actual
22246716.252024-01-017728Actual
9066349.002023-01-017763Actual
15348262.472023-06-0377611Actual
365312023.852025-02-017718Actual
18096691.002023-09-037767Actual
1947820.972023-10-0377112Actual
27924966.182024-06-0277613Actual
33967126.002024-12-037726Actual
8130550.002022-12-047764Budget
2336380.002022-07-047763Budget
20742802.002023-12-047714Actual
5232380.002022-09-037766Budget
1938795.442023-10-0377511Actual
28341610.002024-07-037736Actual
1847437.992023-09-0377112Actual
12429337.002023-04-037763Actual
336351517.002024-12-037713Actual
24259785.942024-03-027768Actual
35701445.452025-01-0177112Actual
19924146.002023-11-037726Actual
309181146.562024-09-027768Actual
236041468.002024-03-027713Actual
348201040.002025-01-017763Actual
326301641.002024-11-027714Actual
1747220.972023-08-0377212Actual
1762450.002022-06-037746Actual
36792493.322025-02-0177611Actual
24788473.002024-04-027764Actual
22125960.002024-01-017717Actual
7744380.002022-11-037728Budget
13028200.002023-04-037756Budget
3314507.152022-07-047768Actual
17152534.422023-08-037728Actual
16776689.002023-08-037765Actual
14013990.002023-05-037717Actual
32816504.002024-11-027716Actual
319231080.002024-10-027767Actual
6155200.002022-10-037726Budget
19712895.002023-11-037714Actual
31832374.002024-10-027766Actual
15744547.002023-07-047765Actual

Generated 2025-06-03 03:01:56.662 UTC