[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 768  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24226751.102024-03-027728Actual
36911620.982025-02-0177612Actual
318891591.002024-10-027717Actual
33546669.692024-11-0277213Actual
372981337.002025-03-037715Actual
29672972.002024-08-027767Actual
11900200.002023-03-037756Budget
1526048.632023-06-0377211Actual
313861574.002024-10-027713Actual
23137927.002024-02-017767Actual
27189561.002024-06-027736Actual
19008323.002023-10-037766Actual
1744518.842023-08-0377112Actual
38270938.002025-04-037763Actual
9856491.002023-01-017767Actual
6824331.002022-11-037763Actual
34491609.282024-12-0377611Actual
24881595.002024-04-027765Actual
7089650.002022-11-037715Budget
18811729.002023-10-037765Actual
36969587.232025-02-0177113Actual
5126313.002022-09-037746Actual
7617741.002022-11-037767Actual
414667.002022-05-037765Actual
31719146.002024-10-027726Actual
353691.002022-05-037715Actual
58271015.002022-10-037714Actual
29495538.002024-08-027736Actual
31799272.002024-10-027756Actual
592550.002022-05-037736Budget
141081166.252023-05-037718Actual
33519441.612024-11-0277113Actual
24669855.002024-04-027763Actual
30086643.322024-08-0277612Actual
19924146.002023-11-037726Actual
33307275.232024-11-0277411Actual
8022100.002022-12-047773Budget
20388175.232023-11-0377411Actual
32602365.002024-11-027773Actual
341361652.002024-12-037717Actual
80711123.002022-12-047714Actual
14609169.002023-06-037773Actual
364731111.002025-02-017767Actual
21928344.002024-01-017716Actual
36559875.342025-02-017728Actual
4110380.002022-08-037766Budget
6497550.002022-10-037767Budget
1641337.992023-07-0477112Actual
9982669.282023-01-017728Actual
342571102.622024-12-037728Actual
2137280.002022-06-037728Budget
34376141.192024-12-0377211Actual
4652184.002022-09-037773Actual
26502190.122024-05-0277411Actual
27134428.002024-06-027716Actual
54501154.132022-09-037718Actual
160921301.112023-07-047718Actual
1213392.002022-06-037763Actual
3342790.122024-11-0277212Actual
16294177.362023-07-0477411Actual
3207650.002022-07-047718Budget
114271049.002023-03-037714Actual
16355201.832023-07-0477611Actual
2652936.932024-05-0277511Actual
7325527.002022-11-037736Actual
15588272.002023-07-047773Actual
11489748.002023-03-037764Actual
8494380.002022-12-047746Budget
29017488.982024-07-0377113Actual
11053750.002023-02-017718Budget
13754578.002023-05-037765Actual
2010674.002022-06-037767Actual
27864348.632024-06-0277113Actual
35820313.542025-01-0177113Actual
13954323.002023-05-037766Actual
31692519.002024-10-027716Actual
195931471.002023-11-037713Actual
365931011.712025-02-017768Actual
36792493.322025-02-0177611Actual
36381347.002025-02-017766Actual
29878152.892024-08-0277211Actual
2033486.932023-11-0377211Actual
22419197.572024-01-0177411Actual
28426407.002024-07-037766Actual
24049323.002024-03-027766Actual
7229547.002022-11-037716Actual
1830148.632023-09-0377211Actual
24939333.002024-04-027716Actual
11630669.002023-03-037765Actual
12287513.212023-03-037768Actual
34348799.712024-12-0377111Actual
18924370.002023-10-037736Actual
11805620.002023-03-037736Actual
542189.002022-05-037726Actual
12696650.002023-04-037715Budget
376801814.752025-03-037718Actual
12933550.002023-04-037736Actual
27653152.892024-06-0277511Actual
35443993.522025-01-017768Actual
9796927.002023-01-017717Actual
30352338.002024-09-027773Actual
303801556.002024-09-027714Actual
23817620.002024-03-027715Actual
1618449.002022-06-037716Actual
12837480.002023-04-037716Budget
12884200.002023-04-037726Budget
150191155.002023-06-037717Actual
15744547.002023-07-047765Actual
24788473.002024-04-027764Actual
36651784.822025-02-0177111Actual
31832374.002024-10-027766Actual
10728372.002023-02-017746Actual
1647137.992023-07-0477612Actual
21955121.002024-01-017726Actual
13089380.002023-04-037766Budget
181541105.652023-09-037718Actual
1938795.442023-10-0377511Actual
352881296.002025-01-017717Actual
18599858.002023-10-037763Actual
34877377.002025-01-017773Actual
12506100.002023-04-037773Budget
20094990.002023-11-037717Actual
8928280.002022-12-047768Budget
11709515.002023-03-037716Actual
21362152.892023-12-0477211Actual
13417634.432023-04-037768Actual
12507162.002023-04-037773Actual
10260100.002023-02-017773Budget
16154802.612023-07-047768Actual
35172302.002025-01-017746Actual
16834432.002023-08-037716Actual
18684761.002023-10-037714Actual
7745413.212022-11-037728Actual
10776200.002023-02-017756Budget
8209650.002022-12-047715Budget
32009907.162024-10-027728Actual
3790979.482025-03-0377511Actual
10729380.002023-02-017746Budget
30024479.492024-08-0277112Actual
1543955.022023-06-0377612Actual
2881380.002022-07-047746Budget
16776689.002023-08-037765Actual
28839479.492024-07-0377611Actual
4376688.972022-08-037728Actual
35880696.002025-01-0177613Actual
35231428.002025-01-017766Actual
38648266.002025-04-037756Actual
7885520.002022-12-047713Actual
17865432.002023-09-037716Actual
269511749.002024-06-027714Actual
15232309.282023-06-0377111Actual
14637714.002023-06-037714Actual
22125960.002024-01-017717Actual
133091166.252023-04-037718Actual
6765550.002022-11-037713Budget
8272630.002022-12-047765Actual
12555950.002023-04-037714Budget
21121927.002023-12-047717Actual
19804809.002023-11-037715Actual
9332650.002023-01-017715Budget
27687426.302024-06-0277611Actual
3128617.002022-07-047767Actual
7478380.002022-11-037766Budget
11708480.002023-03-037716Budget
377081157.162025-03-037728Actual
12757540.002023-04-037765Actual
10584468.002023-02-017716Actual
17972159.002023-09-037756Actual
6154220.002022-10-037726Actual
12836468.002023-04-037716Actual
31747510.002024-10-027736Actual
29932359.282024-08-0277411Actual
744380.002022-05-037766Budget
22692342.002024-02-017773Actual
12758550.002023-04-037765Budget
39299838.112025-04-0377213Actual
23965382.002024-03-027736Actual
32816504.002024-11-027716Actual
31212812.482024-09-0277612Actual
4377380.002022-08-037728Budget
35409935.952025-01-017728Actual
11757248.002023-03-037726Actual
12554950.002023-04-037714Actual
11629550.002023-03-037765Budget
2153541.192023-12-0477112Actual
25787264.002024-05-027773Actual
29382948.002024-08-027765Actual
24754851.002024-04-027714Actual
9661123.832022-05-037718Actual
13625775.002023-05-037714Actual
2454511.402024-03-0277212Actual
23102945.002024-02-017717Actual
28286556.002024-07-037716Actual
383551556.002025-04-037714Actual
307631323.002024-09-027717Actual
5499380.002022-09-037728Budget
3858527.002022-08-037716Actual
10261134.002023-02-017773Actual
37418186.002025-03-037726Actual
15802359.002023-07-047716Actual
25349302.892024-04-0277111Actual
18215802.612023-09-037768Actual
39214789.072025-04-0377612Actual
18416188.002023-09-0377611Actual
14013990.002023-05-037717Actual
246341404.002024-04-027713Actual
25945788.002024-05-027765Actual
5826950.002022-10-037714Budget
342291631.412024-12-037718Actual
325101559.002024-11-027713Actual
16683495.002023-08-037764Actual
15314197.572023-06-0377411Actual
2557618.842024-04-0277212Actual
36028272.002025-02-017773Actual
315061710.002024-10-027714Actual
13308750.002023-04-037718Budget
30706389.002024-09-027766Actual
18061940.002023-09-037717Actual
13921222.002023-05-037756Actual
1716550.002022-06-037736Budget
216251184.002024-01-017713Actual
3779650.002022-08-037765Budget
3454280.002022-08-037763Budget
19333105.022023-10-0377311Actual
201871405.652023-11-037718Actual
236041468.002024-03-027713Actual
31150546.512024-09-0277112Actual
2198567.762022-06-037768Actual
18273264.592023-09-0377111Actual
20415101.822023-11-0377511Actual
6625546.552022-10-037728Actual
129093.002022-06-037773Actual
21064309.002023-12-047766Actual
159991004.002023-07-047717Actual
28724209.272024-07-0377211Actual
365312023.852025-02-017718Actual
35118183.002025-01-017726Actual
10308910.002023-02-017714Actual
32843151.002024-11-027726Actual
19065940.002023-10-037717Actual
185641411.002023-10-037713Actual
16120751.102023-07-047728Actual
336351517.002024-12-037713Actual
376221036.002025-03-037767Actual
8820650.002022-12-047718Budget
9660200.002023-01-017756Budget
274521037.462024-06-027728Actual
2451841.192024-03-0277112Actual
274241948.092024-06-027718Actual
6356380.002022-10-037766Budget
1015280.002022-05-037728Budget
34728669.692024-12-0377613Actual
1644020.972023-07-0477212Actual
35198197.002025-01-017756Actual
36268136.002025-02-017726Actual
285761861.722024-07-037718Actual
34669613.542024-12-0377113Actual
7090611.002022-11-037715Actual
28897557.152024-07-0377112Actual
263601022.312024-05-027768Actual
2662255.022024-05-0277112Actual
23343140.122024-02-0177211Actual
25728869.002024-05-027763Actual
36183846.002025-02-017765Actual
30976625.242024-09-0277111Actual
32923210.002024-11-027756Actual
11899159.002023-03-037756Actual
27626400.772024-06-0277411Actual
18718527.002023-10-037764Actual
38859793.522025-04-037728Actual
20927361.002023-12-047716Actual
9007490.002023-01-017713Actual
372051474.002025-03-037714Actual
1540507.002022-06-037765Actual
14285203.952023-05-0377311Actual
2833620.002022-07-047736Actual
8868513.212022-12-047728Actual
17066727.002023-08-037767Actual
7558963.002022-11-037717Actual
34696581.962024-12-0377213Actual
21242696.552023-12-047728Actual
20248892.012023-11-037768Actual
22160855.002024-01-017767Actual
337551522.002024-12-037714Actual
349981178.002025-01-017715Actual
22960490.002024-02-017736Actual
11756200.002023-03-037726Budget
4436620.792022-08-037768Actual
279811351.002024-07-037713Actual
4574280.002022-09-037763Budget
22755489.002024-02-017764Actual
413550.002022-05-037765Budget
8741636.002022-12-047767Actual
2056561.402023-11-0377612Actual
14929204.002023-06-037756Actual
2415100.002022-07-047773Budget
38568212.002025-04-037726Actual
13168750.002023-04-037717Budget
24317249.702024-03-0277111Actual
9253763.002023-01-017764Actual
361481288.002025-02-017715Actual
33225807.162024-11-0277111Actual
38120506.522025-03-0377113Actual
27274433.002024-06-027766Actual
4653200.002022-09-037773Budget
3127550.002022-07-047767Budget
18776614.002023-10-037715Actual
28313139.002024-07-037726Actual
39006317.792025-04-0377311Actual
302601470.002024-09-027713Actual
21836757.002024-01-017715Actual
2393778.002024-03-027726Actual
12428280.002023-04-037763Budget
3561076.292025-01-0177511Actual
360901240.002025-02-017764Actual
37828135.872025-03-0377211Actual
21744794.002024-01-017714Actual
39094517.792025-04-0377611Actual
2834550.002022-07-047736Budget
18656176.002023-10-037773Actual
35529306.082025-01-0177211Actual
15857375.002023-07-047736Actual
6357322.002022-10-037766Actual
3314507.152022-07-047768Actual
8495379.002022-12-047746Actual
14671515.002023-06-037764Actual
13869363.002023-05-037736Actual
309181146.562024-09-027768Actual
31031440.132024-09-0277311Actual
2521518.002022-07-047764Actual
5965734.002022-10-037715Actual
16741772.002023-08-037715Actual
16212332.682023-07-0477111Actual
34290802.612024-12-037768Actual
37882408.212025-03-0377411Actual
18328144.382023-09-0377311Actual
292891009.002024-08-027764Actual
1074492.002022-05-037768Actual
30593193.002024-09-027726Actual
13356280.002023-04-037728Budget
15054855.002023-06-037767Actual
7884550.002022-12-047713Budget
34403416.722024-12-0377311Actual
2197380.002022-06-037768Budget
370851604.002025-03-037713Actual
372401166.002025-03-037764Actual
17326180.552023-08-0377411Actual
12617650.002023-04-037764Budget
37177317.002025-03-037773Actual
1810200.002022-06-037756Budget
65761288.982022-10-037718Actual
256931310.002024-05-027713Actual
32956441.002024-11-027766Actual
32871532.002024-11-027736Actual
330471216.002024-11-027767Actual
15709644.002023-07-047715Actual
22720798.002024-02-017714Actual
23852565.002024-03-027765Actual
39332743.372025-04-0377613Actual
25020204.002024-04-027746Actual
273661111.002024-06-027767Actual
13028200.002023-04-037756Budget
353811826.872025-01-017718Actual
638344.002022-05-037746Actual
38773910.002025-04-037767Actual
3955435.002022-08-037736Actual
9659159.002023-01-017756Actual
37391461.002025-03-037716Actual
319811928.392024-10-027718Actual
8680850.002022-12-047717Budget
5030170.002022-09-037726Actual
26060357.002024-05-027736Actual
2342450.762024-02-0177511Actual
3643611.002022-08-037764Actual
914494.002023-01-017773Actual
21008302.002023-12-047746Actual
5232380.002022-09-037766Budget
17772589.002023-09-037715Actual
5311655.002022-09-037717Actual
9716372.002023-01-017766Actual
21034218.002023-12-047756Actual
20835709.002023-12-047715Actual
32453613.542024-10-0277613Actual
13659608.002023-05-037764Actual
5700299.002022-10-037763Actual
154961540.002023-07-047713Actual
17892116.002023-09-037726Actual
1950519.912023-10-0377212Actual
7010550.002022-11-037764Budget
213950.002022-05-037714Budget
24372139.062024-03-0277311Actual
35762827.372025-01-0177612Actual
23257723.822024-02-017768Actual
3065909.002022-07-047717Actual
1871358.002022-06-037766Actual
11959430.002023-03-037766Actual
4762550.002022-09-037764Budget
35556377.362025-01-0177311Actual
30508917.002024-09-027765Actual
252291351.112024-04-027718Actual
388931025.342025-04-037768Actual
18896154.002023-10-037726Actual
27891929.342024-06-0277213Actual
17652189.002023-09-037773Actual
16974320.002023-08-037766Actual
2414140.002022-07-047773Actual
19684396.002023-11-037773Actual
37800580.562025-03-0377111Actual
2337324.002022-07-047763Actual
13167784.002023-04-037717Actual
18182573.822023-09-037728Actual
371201094.002025-03-037763Actual
4904579.002022-09-037765Actual
5779182.002022-10-037773Actual
12980385.002023-04-037746Actual
38327245.002025-04-037773Actual
35643485.872025-01-0177611Actual
31092517.792024-09-0277611Actual
10505686.002023-02-017765Actual
32335580.562024-10-0277612Actual
26563223.102024-05-0277611Actual
377421201.102025-03-037768Actual
2089650.002022-06-037718Budget
20714190.002023-12-047773Actual
11161380.002023-02-017768Budget
10122550.002023-02-017713Budget
28959663.542024-07-0377612Actual
7744380.002022-11-037728Budget
495380.002022-05-037716Budget
145181209.002023-06-037713Actual
9855550.002023-01-017767Budget
25079378.002024-04-027766Actual

Generated 2025-06-03 02:08:53.689 UTC