[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 500  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26923361.002024-06-027773Actual
7617741.002022-11-037767Actual
5312650.002022-09-037717Budget
26005260.002024-05-027716Actual
2521518.002022-07-047764Actual
2056561.402023-11-0377612Actual
6357322.002022-10-037766Actual
4701950.002022-09-037714Budget
2276530.002022-07-047713Actual
26502190.122024-05-0277411Actual
114271049.002023-03-037714Actual
27241204.002024-06-027756Actual
2434597.572024-03-0277211Actual
13538970.002023-05-037763Actual
33546669.692024-11-0277213Actual
353811826.872025-01-017718Actual
22009318.002024-01-017746Actual
18273264.592023-09-0377111Actual
12099650.002023-03-037767Budget
914494.002023-01-017773Actual
69511000.002022-11-037714Budget
330471216.002024-11-027767Actual
32897364.002024-11-027746Actual
14013990.002023-05-037717Actual
171241255.652023-08-037718Actual
4111463.002022-08-037766Actual
33341532.682024-11-0277611Actual
35556377.362025-01-0177311Actual
16648790.002023-08-037714Actual
17595950.002023-09-037763Actual
17807655.002023-09-037765Actual
16889499.002023-08-037736Actual
1540507.002022-06-037765Actual
22279513.212024-01-017768Actual
3780684.002022-08-037765Actual
341711039.002024-12-037767Actual
18182573.822023-09-037728Actual
20869716.002023-12-047765Actual
12617650.002023-04-037764Budget
30673221.002024-09-027756Actual
36969587.232025-02-0177113Actual
58271015.002022-10-037714Actual
2050726.292023-11-0377112Actual
7011693.002022-11-037764Actual
2554931.612024-04-0277112Actual
1543955.022023-06-0377612Actual
1443018.842023-05-0377212Actual
1830148.632023-09-0377211Actual
32301435.872024-10-0277112Actual
1137890.002023-03-037773Actual
22035144.002024-01-017756Actual
17772589.002023-09-037715Actual
12837480.002023-04-037716Budget
25787264.002024-05-027773Actual
28959663.542024-07-0377612Actual
4575302.002022-09-037763Actual
352881296.002025-01-017717Actual
388931025.342025-04-037768Actual
9469547.002023-01-017716Actual
241981301.112024-03-027718Actual
2784127.002022-07-047726Actual
15709644.002023-07-047715Actual
3005297.572024-08-0277212Actual
54501154.132022-09-037718Actual
32602365.002024-11-027773Actual
886636.002022-05-037767Actual
4190650.002022-08-037717Budget
23343140.122024-02-0177211Actual
6203480.002022-10-037736Budget
2881380.002022-07-047746Budget
15909245.002023-07-047756Actual
37472333.002025-03-037746Actual
25171818.002024-04-027767Actual
342291631.412024-12-037718Actual
21836757.002024-01-017715Actual
9717380.002023-01-017766Budget
18924370.002023-10-037736Actual
39180195.442025-04-0377212Actual
281931053.002024-07-037715Actual
17186661.702023-08-037768Actual
38120506.522025-03-0377113Actual
37177317.002025-03-037773Actual
10447650.002023-02-017715Budget
31058381.622024-09-0277411Actual
175601368.002023-09-037713Actual
20835709.002023-12-047715Actual
34549527.362024-12-0377112Actual
22337262.472024-01-0177111Actual
1647137.992023-07-0477612Actual
24726178.002024-04-027773Actual
5826950.002022-10-037714Budget
2833620.002022-07-047736Actual
18416188.002023-09-0377611Actual
34491609.282024-12-0377611Actual
39094517.792025-04-0377611Actual
24535.002022-05-037713Actual
1850762.462023-09-0377612Actual
22125960.002024-01-017717Actual
35443993.522025-01-017768Actual
885550.002022-05-037767Budget
25349302.892024-04-0277111Actual
8022100.002022-12-047773Budget
2337324.002022-07-047763Actual
383551556.002025-04-037714Actual
24788473.002024-04-027764Actual
326651058.002024-11-027764Actual
2136578.362022-06-037728Actual
4110380.002022-08-037766Budget
30171645.122024-08-0277213Actual
29905422.042024-08-0277311Actual
22160855.002024-01-017767Actual
2053420.972023-11-0377212Actual
7228480.002022-11-037716Budget
2198567.762022-06-037768Actual
327231157.002024-11-027715Actual
2927231.002022-07-047756Actual
16212332.682023-07-0477111Actual
17244230.552023-08-0377111Actual
7885520.002022-12-047713Actual
273311468.002024-06-027717Actual
4983480.002022-09-037716Budget
32101615.662024-10-0277111Actual
1716550.002022-06-037736Budget
1154545.002022-06-037713Actual
38270938.002025-04-037763Actual
9468480.002023-01-017716Budget
170311004.002023-08-037717Actual
22986204.002024-02-017746Actual
331671014.742024-11-027768Actual
21242696.552023-12-047728Actual
34577211.402024-12-0377212Actual
16974320.002023-08-037766Actual
23045333.002024-02-017766Actual
22419197.572024-01-0177411Actual
13869363.002023-05-037736Actual
34348799.712024-12-0377111Actual
1809177.002022-06-037756Actual
12554950.002023-04-037714Actual
33940520.002024-12-037716Actual
14729728.002023-06-037715Actual
35762827.372025-01-0177612Actual
327581137.002024-11-027765Actual
12616741.002023-04-037764Actual
8271650.002022-12-047765Budget
8600438.002022-12-047766Actual
316341085.002024-10-027765Actual
6902126.002022-11-037773Actual
36733326.302025-02-0177411Actual
12038662.002023-03-037717Actual
17972159.002023-09-037756Actual
12506100.002023-04-037773Budget
7010550.002022-11-037764Budget
17946222.002023-09-037746Actual
5498634.432022-09-037728Actual
23724842.002024-03-027714Actual
12287513.212023-03-037768Actual
11709515.002023-03-037716Actual
8494380.002022-12-047746Budget
34021357.002024-12-037746Actual
9390650.002023-01-017765Budget
21716185.002024-01-017773Actual
5638480.002022-10-037713Budget
34403416.722024-12-0377311Actual
39299838.112025-04-0377213Actual
30647312.002024-09-027746Actual
36911620.982025-02-0177612Actual
10368650.002023-02-017764Budget
39152469.922025-04-0377112Actual
315991337.002024-10-027715Actual
347851455.002025-01-017713Actual
5560492.002022-09-037768Actual
359371517.002025-02-017713Actual
31541940.002024-10-027764Actual
8741636.002022-12-047767Actual
2156844.382023-12-0477612Actual
10123495.002023-02-017713Actual
6106410.002022-10-037716Actual
4329750.002022-08-037718Budget
30706389.002024-09-027766Actual
9566550.002023-01-017736Actual
13027281.002023-04-037756Actual
13754578.002023-05-037765Actual
10633200.002023-02-017726Budget
9252550.002023-01-017764Budget
2892595.442024-07-0377212Actual
8272630.002022-12-047765Actual
3581950.002022-08-037714Budget
10043280.002023-01-017768Budget
30884785.942024-09-027728Actual
292891009.002024-08-027764Actual
33280269.912024-11-0277311Actual
31297581.962024-09-0277213Actual
7373380.002022-11-037746Budget
8351480.002022-12-047716Budget
10369523.002023-02-017764Actual
133091166.252023-04-037718Actual
348201040.002025-01-017763Actual
336351517.002024-12-037713Actual
91921000.002023-01-017714Budget
6028680.002022-10-037765Actual
16154802.612023-07-047768Actual
33519441.612024-11-0277113Actual
27215366.002024-06-027746Actual
37418186.002025-03-037726Actual
29440428.002024-08-027716Actual
20777562.002023-12-047764Actual
11899159.002023-03-037756Actual
13597356.002023-05-037773Actual
21659846.002024-01-017763Actual
15054855.002023-06-037767Actual
18776614.002023-10-037715Actual
20129691.002023-11-037767Actual
4982430.002022-09-037716Actual
2557618.842024-04-0277212Actual
31178211.402024-09-0277212Actual
3858527.002022-08-037716Actual
30144348.632024-08-0277113Actual
27626400.772024-06-0277411Actual
8398200.002022-12-047726Budget
373331031.002025-03-037765Actual
11053750.002023-02-017718Budget
10044628.372023-01-017768Actual
11958380.002023-03-037766Budget
3254422.302022-07-047728Actual
14903209.002023-06-037746Actual
338481031.002024-12-037715Actual
1624049.702023-07-0477211Actual
4904579.002022-09-037765Actual
32545824.002024-11-027763Actual
35820313.542025-01-0177113Actual
24881595.002024-04-027765Actual
252291351.112024-04-027718Actual
2033486.932023-11-0377211Actual
25404148.632024-04-0277311Actual
24846571.002024-04-027715Actual
25480.002022-05-037713Budget
30295869.002024-09-027763Actual
12981380.002023-04-037746Budget
6765550.002022-11-037713Budget
26448136.932024-05-0277211Actual
7150650.002022-11-037765Budget
2658676.002022-07-047765Actual
3907200.002022-08-037726Budget
10775215.002023-02-017756Actual
33399352.892024-11-0277112Actual
28393260.002024-07-037756Actual
22452274.172024-01-0177611Actual
12933550.002023-04-037736Actual
18811729.002023-10-037765Actual
20248892.012023-11-037768Actual
159991004.002023-07-047717Actual
10448792.002023-02-017715Actual
19746468.002023-11-037764Actual
32843151.002024-11-027726Actual
38648266.002025-04-037756Actual
281011658.002024-07-037714Actual
7326480.002022-11-037736Budget
1750359.272023-08-0377612Actual
2251018.842024-01-0177112Actual
2415100.002022-07-047773Budget
36878100.762025-02-0177212Actual
23759562.002024-03-027764Actual
21121927.002023-12-047717Actual
5311655.002022-09-037717Actual
201871405.652023-11-037718Actual
33461750.772024-11-0277612Actual
37446599.002025-03-037736Actual
27653152.892024-06-0277511Actual
2153541.192023-12-0477112Actual
17865432.002023-09-037716Actual
10776200.002023-02-017756Budget
2928200.002022-07-047756Budget
3642550.002022-08-037764Budget
2463950.002022-07-047714Budget
145181209.002023-06-037713Actual
38327245.002025-04-037773Actual
279811351.002024-07-037713Actual
371201094.002025-03-037763Actual
2454511.402024-03-0277212Actual
4842650.002022-09-037715Budget
1073380.002022-05-037768Budget
10182312.002023-02-017763Actual
31421860.002024-10-027763Actual
15616684.002023-07-047714Actual
34457148.632024-12-0377511Actual
15531891.002023-07-047763Actual
591558.002022-05-037736Actual
331051928.392024-11-027718Actual
744380.002022-05-037766Budget
377421201.102025-03-037768Actual
24621079.002022-07-047714Actual
28341610.002024-07-037736Actual
33307275.232024-11-0277411Actual
2010674.002022-06-037767Actual
6497550.002022-10-037767Budget
4763662.002022-09-037764Actual
13921222.002023-05-037756Actual
25020204.002024-04-027746Actual
269511749.002024-06-027714Actual
9331705.002023-01-017715Actual
20742802.002023-12-047714Actual
33253328.422024-11-0277211Actual
2336380.002022-07-047763Budget
22847668.002024-02-017765Actual
6625546.552022-10-037728Actual
10682579.002023-02-017736Actual
15802359.002023-07-047716Actual
251361069.002024-04-027717Actual
19924146.002023-11-037726Actual
4762550.002022-09-037764Budget
9661123.832022-05-037718Actual
30976625.242024-09-0277111Actual
20881037.462022-06-037718Actual
23696189.002024-03-027773Actual
21156792.002023-12-047767Actual
37028696.002025-02-0177613Actual
7479344.002022-11-037766Actual
3533200.002022-08-037773Budget
24259785.942024-03-027768Actual
31799272.002024-10-027756Actual
15744547.002023-07-047765Actual
6154220.002022-10-037726Actual
20361101.822023-11-0377311Actual
3906079.482025-04-0377511Actual
16834432.002023-08-037716Actual
33578901.272024-11-0277613Actual
349051571.002025-01-017714Actual
4328945.042022-08-037718Actual
29077581.962024-07-0377613Actual
2662255.022024-05-0277112Actual
35643485.872025-01-0177611Actual
38773910.002025-04-037767Actual
337901177.002024-12-037764Actual
297921002.612024-08-027768Actual
33727361.002024-12-037773Actual
38178881.972025-03-0377613Actual
7697650.002022-11-037718Budget
11488650.002023-03-037764Budget
29467144.002024-08-027726Actual
23257723.822024-02-017768Actual
28839479.492024-07-0377611Actual
2737380.002022-07-047716Budget
206221431.002023-12-047713Actual
34696581.962024-12-0377213Actual
37942575.242025-03-0377611Actual
35729201.832025-01-0177212Actual
150191155.002023-06-037717Actual
9067380.002023-01-017763Budget
17680821.002023-09-037714Actual
6624380.002022-10-037728Budget
39033493.322025-04-0377411Actual
38062766.732025-03-0377612Actual
2545895.442024-04-0277511Actual
1291100.002022-06-037773Budget
361481288.002025-02-017715Actual
8679720.002022-12-047717Actual
11161380.002023-02-017768Budget
23639858.002024-03-027763Actual
38681459.002025-04-037766Actual
21064309.002023-12-047766Actual
11101513.212023-02-017728Actual
3643611.002022-08-037764Actual
11959430.002023-03-037766Actual
21362152.892023-12-0477211Actual
30621473.002024-09-027736Actual
8130550.002022-12-047764Budget
2657550.002022-07-047765Budget
29932359.282024-08-0277411Actual
6356380.002022-10-037766Budget
272550.002022-05-037764Budget
9332650.002023-01-017715Budget
24140777.002024-03-027767Actual
7745413.212022-11-037728Actual
20415101.822023-11-0377511Actual
13814389.002023-05-037716Actual
10584468.002023-02-017716Actual
12227425.332023-03-037728Actual
15287135.872023-06-0377311Actual
3255280.002022-07-047728Budget
32061102.622022-07-047718Actual
12288380.002023-03-037768Budget
11629550.002023-03-037765Budget
28778351.832024-07-0377411Actual
222181264.742024-01-017718Actual
21416201.832023-12-0477411Actual
31329696.002024-09-0277613Actual
11301280.002023-03-037763Budget
6297200.002022-10-037756Budget
19278302.892023-10-0377111Actual
11426950.002023-03-037714Budget
4841720.002022-09-037715Actual
19360144.382023-10-0377411Actual
185641411.002023-10-037713Actual
27274433.002024-06-027766Actual
14609169.002023-06-037773Actual
30086643.322024-08-0277612Actual
5233372.002022-09-037766Actual
7696955.642022-11-037718Actual
13895293.002023-05-037746Actual
23397197.572024-02-0177411Actual
13167784.002023-04-037717Actual
20954111.002023-12-047726Actual
27806712.472024-06-0277612Actual
28724209.272024-07-0377211Actual
20982449.002023-12-047736Actual
25291661.702024-04-027768Actual
320431058.682024-10-027768Actual
7558963.002022-11-037717Actual
9193891.002023-01-017714Actual
12757540.002023-04-037765Actual
388311755.662025-04-037718Actual
31031440.132024-09-0277311Actual
3065909.002022-07-047717Actual
23991272.002024-03-027746Actual
32923210.002024-11-027756Actual
5639535.002022-10-037713Actual
37391461.002025-03-037716Actual
37800580.562025-03-0377111Actual
38541519.002025-04-037716Actual
6250372.002022-10-037746Actual
686200.002022-05-037756Budget
13381079.002022-06-037714Actual
14822333.002023-06-037716Actual
32243484.812024-10-0277611Actual
19839518.002023-11-037765Actual
19100918.002023-10-037767Actual
5886534.002022-10-037764Actual
31004152.892024-09-0277211Actual
2277480.002022-07-047713Budget
319811928.392024-10-027718Actual
14312149.702023-05-0377411Actual
292541733.002024-08-027714Actual
17299157.152023-08-0377311Actual
15314197.572023-06-0377411Actual
24317249.702024-03-0277111Actual
1632151.822023-07-0477511Actual
16741772.002023-08-037715Actual
21477194.382023-12-0477611Actual
1398550.002022-06-037764Budget
7884550.002022-12-047713Budget
365312023.852025-02-017718Actual
22720798.002024-02-017714Actual
14877449.002023-06-037736Actual

Generated 2025-06-02 09:17:10.068 UTC