[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 960  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089650.002022-06-037718Budget
21836757.002024-01-017715Actual
16889499.002023-08-037736Actual
10505686.002023-02-017765Actual
364381621.002025-02-017717Actual
14764513.002023-06-037765Actual
14552999.002023-06-037763Actual
11567705.002023-03-037715Actual
1810200.002022-06-037756Budget
164128.002022-05-037773Actual
154961540.002023-07-047713Actual
3907200.002022-08-037726Budget
33967126.002024-12-037726Actual
2050726.292023-11-0377112Actual
24994382.002024-04-027736Actual
38327245.002025-04-037773Actual
1477793.002022-06-037715Actual
26714301.262024-05-0277113Actual
2927231.002022-07-047756Actual
1212380.002022-06-037763Budget
33670935.002024-12-037763Actual
4050200.002022-08-037756Budget
141081166.252023-05-037718Actual
1838249.702023-09-0377511Actual
373331031.002025-03-037765Actual
14929204.002023-06-037756Actual
30647312.002024-09-027746Actual
1953648.632023-10-0377612Actual
4841720.002022-09-037715Actual
10122550.002023-02-017713Budget
6027650.002022-10-037765Budget
32956441.002024-11-027766Actual
9331705.002023-01-017715Actual
21034218.002023-12-047756Actual
17807655.002023-09-037765Actual
3066850.002022-07-047717Budget
39094517.792025-04-0377611Actual
414667.002022-05-037765Actual
26774664.422024-05-0277613Actual
327231157.002024-11-027715Actual
372401166.002025-03-037764Actual
28393260.002024-07-037756Actual
376221036.002025-03-037767Actual
5126313.002022-09-037746Actual
7089650.002022-11-037715Budget
7885520.002022-12-047713Actual
7744380.002022-11-037728Budget
12099650.002023-03-037767Budget
29017488.982024-07-0377113Actual
2987486.002022-07-047766Actual
7696955.642022-11-037718Actual
1715474.002022-06-037736Actual
23343140.122024-02-0177211Actual
31270301.262024-09-0277113Actual
1074492.002022-05-037768Actual
12617650.002023-04-037764Budget
114271049.002023-03-037714Actual
31004152.892024-09-0277211Actual
19924146.002023-11-037726Actual
32871532.002024-11-027736Actual
2198567.762022-06-037768Actual
32183340.132024-10-0277411Actual
22068370.002024-01-017766Actual
341361652.002024-12-037717Actual
7478380.002022-11-037766Budget
23315264.592024-02-0177111Actual
3127550.002022-07-047767Budget
290441024.082024-07-0377213Actual
21334226.302023-12-0477111Actual
16620352.002023-08-037773Actual
3643611.002022-08-037764Actual
341711039.002024-12-037767Actual
319231080.002024-10-027767Actual
4514490.002022-09-037713Actual
17066727.002023-08-037767Actual
13308750.002023-04-037718Budget
159991004.002023-07-047717Actual
28073324.002024-07-037773Actual
27215366.002024-06-027746Actual
32420734.602024-10-0277213Actual
22365156.082024-01-0177211Actual
16941193.002023-08-037756Actual
34457148.632024-12-0377511Actual
1425852.892023-05-0377211Actual
21778501.002024-01-017764Actual
32545824.002024-11-027763Actual
27745585.882024-06-0277112Actual
24317249.702024-03-0277111Actual
4190650.002022-08-037717Budget
20306345.452023-11-0377111Actual
8741636.002022-12-047767Actual
2463950.002022-07-047714Budget
10043280.002023-01-017768Budget
10123495.002023-02-017713Actual
292541733.002024-08-027714Actual
30203696.002024-08-0277613Actual
354650.002022-05-037715Budget
2737380.002022-07-047716Budget
39033493.322025-04-0377411Actual
2197380.002022-06-037768Budget
4376688.972022-08-037728Actual
38622299.002025-04-037746Actual
25079378.002024-04-027766Actual
12758550.002023-04-037765Budget
8494380.002022-12-047746Budget
10973650.002023-02-017767Budget
274521037.462024-06-027728Actual
30673221.002024-09-027756Actual
11300360.002023-03-037763Actual
6685380.002022-10-037768Budget
2442649.702024-03-0277511Actual
376801814.752025-03-037718Actual
1949793.002022-06-037717Actual
6250372.002022-10-037746Actual
347851455.002025-01-017713Actual
12288380.002023-03-037768Budget
24846571.002024-04-027715Actual
342571102.622024-12-037728Actual
12981380.002023-04-037746Budget
32816504.002024-11-027716Actual
23223578.362024-02-017728Actual
25404148.632024-04-0277311Actual
639380.002022-05-037746Budget
1526048.632023-06-0377211Actual
12506100.002023-04-037773Budget
258151145.002024-05-027714Actual
35820313.542025-01-0177113Actual
12367550.002023-04-037713Budget
4904579.002022-09-037765Actual
17152534.422023-08-037728Actual
17387282.682023-08-0377611Actual
15588272.002023-07-047773Actual
3314507.152022-07-047768Actual
304151216.002024-09-027764Actual
10044628.372023-01-017768Actual
26741718.812024-05-0277213Actual
6435650.002022-10-037717Budget
21242696.552023-12-047728Actual
20954111.002023-12-047726Actual
315061710.002024-10-027714Actual
26563223.102024-05-0277611Actual
18924370.002023-10-037736Actual
23102945.002024-02-017717Actual
307981004.002024-09-027767Actual
8869380.002022-12-047728Budget
35118183.002025-01-017726Actual
2121009.002022-05-037714Actual
9390650.002023-01-017765Budget
2652936.932024-05-0277511Actual
15857375.002023-07-047736Actual
23724842.002024-03-027714Actual
268661033.002024-06-027763Actual
26145244.002024-05-027766Actual
2834550.002022-07-047736Budget
36969587.232025-02-0177113Actual
20657826.002023-12-047763Actual
2254363.532024-01-0177612Actual
3561076.292025-01-0177511Actual
31031440.132024-09-0277311Actual
1809177.002022-06-037756Actual
10308910.002023-02-017714Actual
29905422.042024-08-0277311Actual
22419197.572024-01-0177411Actual
17972159.002023-09-037756Actual
2009550.002022-06-037767Budget
2881380.002022-07-047746Budget
16120751.102023-07-047728Actual
22635900.002024-02-017763Actual
80711123.002022-12-047714Actual
744380.002022-05-037766Budget
8023127.002022-12-047773Actual
38000386.942025-03-0377112Actual
2880382.002022-07-047746Actual
11757248.002023-03-037726Actual
16267134.802023-07-0477311Actual
279811351.002024-07-037713Actual
5311655.002022-09-037717Actual
12980385.002023-04-037746Actual
6107480.002022-10-037716Budget
12366535.002023-04-037713Actual
24726178.002024-04-027773Actual
17920467.002023-09-037736Actual
23817620.002024-03-027715Actual
13168750.002023-04-037717Budget
85346.002022-05-037763Actual
28518970.002024-07-037767Actual
273604.002022-05-037764Actual
33546669.692024-11-0277213Actual
36183846.002025-02-017765Actual
185641411.002023-10-037713Actual
27076810.002024-06-027765Actual
145181209.002023-06-037713Actual
32101615.662024-10-0277111Actual
9469547.002023-01-017716Actual
23991272.002024-03-027746Actual
10632193.002023-02-017726Actual
7149686.002022-11-037765Actual
1830148.632023-09-0377211Actual
349401205.002025-01-017764Actual
8130550.002022-12-047764Budget
36268136.002025-02-017726Actual
4189741.002022-08-037717Actual
2354747.572024-02-0177612Actual
23257723.822024-02-017768Actual
36878100.762025-02-0177212Actual
39272483.722025-04-0377113Actual
32243484.812024-10-0277611Actual
3956480.002022-08-037736Budget
13417634.432023-04-037768Actual
13895293.002023-05-037746Actual
13869363.002023-05-037736Actual
360901240.002025-02-017764Actual
9067380.002023-01-017763Budget
37855458.212025-03-0377311Actual
222181264.742024-01-017718Actual
2033486.932023-11-0377211Actual
5826950.002022-10-037714Budget
19897320.002023-11-037716Actual
10681550.002023-02-017736Budget
4652184.002022-09-037773Actual
383551556.002025-04-037714Actual
7010550.002022-11-037764Budget
9856491.002023-01-017767Actual
377081157.162025-03-037728Actual
5965734.002022-10-037715Actual
10728372.002023-02-017746Actual
34376141.192024-12-0377211Actual
33253328.422024-11-0277211Actual
32393427.582024-10-0277113Actual
21389184.812023-12-0477311Actual
25020204.002024-04-027746Actual
825858.002022-05-037717Actual
11708480.002023-03-037716Budget
37418186.002025-03-037726Actual
10776200.002023-02-017756Budget
35556377.362025-01-0177311Actual
27891929.342024-06-0277213Actual
3581950.002022-08-037714Budget
4003280.002022-08-037746Budget
16861121.002023-08-037726Actual
20094990.002023-11-037717Actual
2560843.312024-04-0277612Actual
12616741.002023-04-037764Actual
361481288.002025-02-017715Actual
34047280.002024-12-037756Actual
3780684.002022-08-037765Actual
34403416.722024-12-0377311Actual
8868513.212022-12-047728Actual
16648790.002023-08-037714Actual
11101513.212023-02-017728Actual
26923361.002024-06-027773Actual
1339950.002022-06-037714Budget
1950519.912023-10-0377212Actual
2777389.062024-06-0277212Actual
263601022.312024-05-027768Actual
9145100.002023-01-017773Budget
9717380.002023-01-017766Budget
15232309.282023-06-0377111Actual
2336380.002022-07-047763Budget
377421201.102025-03-037768Actual
31799272.002024-10-027756Actual
16294177.362023-07-0477411Actual
13167784.002023-04-037717Actual
4111463.002022-08-037766Actual
11568650.002023-03-037715Budget
34549527.362024-12-0377112Actual
32301435.872024-10-0277112Actual
11630669.002023-03-037765Actual
20835709.002023-12-047715Actual
252291351.112024-04-027718Actual
4110380.002022-08-037766Budget
18718527.002023-10-037764Actual
38859793.522025-04-037728Actual
21983440.002024-01-017736Actual
88211011.712022-12-047718Actual
15174696.552023-06-037768Actual
18004363.002023-09-037766Actual
384481011.002025-04-037715Actual
27599452.902024-06-0277311Actual
65761288.982022-10-037718Actual
35529306.082025-01-0177211Actual
268311242.002024-06-027713Actual
1870380.002022-06-037766Budget
39214789.072025-04-0377612Actual
270431145.002024-06-027715Actual
8679720.002022-12-047717Actual
7617741.002022-11-037767Actual
36792493.322025-02-0177611Actual
22392201.832024-01-0177311Actual
5779182.002022-10-037773Actual
3393480.002022-08-037713Budget
1582970.002023-07-047726Actual
25257661.702024-04-027728Actual
10369523.002023-02-017764Actual
181541105.652023-09-037718Actual
33225807.162024-11-0277111Actual
28696665.672024-07-0377111Actual
23852565.002024-03-027765Actual
1015280.002022-05-037728Budget
9716372.002023-01-017766Actual
23910449.002024-03-027716Actual
10585480.002023-02-017716Budget
9613380.002023-01-017746Budget
359371517.002025-02-017713Actual
29169954.002024-08-027763Actual
12933550.002023-04-037736Actual
1154545.002022-06-037713Actual
2342450.762024-02-0177511Actual
28724209.272024-07-0377211Actual
91921000.002023-01-017714Budget
11241608.002023-03-037713Actual
18182573.822023-09-037728Actual
17714558.002023-09-037764Actual
38178881.972025-03-0377613Actual
2658676.002022-07-047765Actual
16212332.682023-07-0477111Actual
17680821.002023-09-037714Actual
6357322.002022-10-037766Actual
353811826.872025-01-017718Actual
8022100.002022-12-047773Budget
16683495.002023-08-037764Actual
13357534.422023-04-037728Actual
16563873.002023-08-037763Actual
54501154.132022-09-037718Actual
388311755.662025-04-037718Actual
30295869.002024-09-027763Actual
365312023.852025-02-017718Actual
5638480.002022-10-037713Budget
1647137.992023-07-0477612Actual
2293274.002024-02-017726Actual
5030170.002022-09-037726Actual
5232380.002022-09-037766Budget
27653152.892024-06-0277511Actual
4328945.042022-08-037718Actual
7697650.002022-11-037718Budget
15616684.002023-07-047714Actual
22847668.002024-02-017765Actual
4982430.002022-09-037716Actual
99351166.252023-01-017718Actual
8399236.002022-12-047726Actual
28016983.002024-07-037763Actual
297921002.612024-08-027768Actual
5498634.432022-09-037728Actual
337901177.002024-12-037764Actual
20388175.232023-11-0377411Actual
12037750.002023-03-037717Budget
20004150.002023-11-037756Actual
7325527.002022-11-037736Actual
2337324.002022-07-047763Actual
7228480.002022-11-037716Budget
151121395.052023-06-037718Actual
22960490.002024-02-017736Actual
8448562.002022-12-047736Actual
6577750.002022-10-037718Budget
302601470.002024-09-027713Actual
171241255.652023-08-037718Actual
3207650.002022-07-047718Budget
24939333.002024-04-027716Actual
6106410.002022-10-037716Actual
304731122.002024-09-027715Actual
31692519.002024-10-027716Actual
6498686.002022-10-037767Actual
315991337.002024-10-027715Actual
34430396.512024-12-0377411Actual
320431058.682024-10-027768Actual
6154220.002022-10-037726Actual
27189561.002024-06-027736Actual
38028105.022025-03-0377212Actual
30706389.002024-09-027766Actual
35033873.002025-01-017765Actual
25850714.002024-05-027764Actual
25046154.002024-04-027756Actual
19804809.002023-11-037715Actual
165100.002022-05-037773Budget
319811928.392024-10-027718Actual
17299157.152023-08-0377311Actual
29850673.112024-08-0277111Actual
24754851.002024-04-027714Actual
5560492.002022-09-037768Actual
27241204.002024-06-027756Actual
25945788.002024-05-027765Actual
28751411.412024-07-0377311Actual
4842650.002022-09-037715Budget
3254422.302022-07-047728Actual
38979308.212025-04-0377211Actual
3790979.482025-03-0377511Actual
7090611.002022-11-037715Actual
10914855.002023-02-017717Actual
34079362.002024-12-037766Actual
9983380.002023-01-017728Budget
17865432.002023-09-037716Actual
10633200.002023-02-017726Budget
10309950.002023-02-017714Budget
1540507.002022-06-037765Actual
14345175.232023-05-0377611Actual
34577211.402024-12-0377212Actual
26086242.002024-05-027746Actual
35172302.002025-01-017746Actual
1213392.002022-06-037763Actual
1155480.002022-06-037713Budget
21744794.002024-01-017714Actual
5451750.002022-09-037718Budget
28839479.492024-07-0377611Actual
8131636.002022-12-047764Actual
7326480.002022-11-037736Budget
39299838.112025-04-0377213Actual
23045333.002024-02-017766Actual
9660200.002023-01-017756Budget
5079480.002022-09-037736Budget
9253763.002023-01-017764Actual
15140540.492023-06-037728Actual
8350495.002022-12-047716Actual
11489748.002023-03-037764Actual
26005260.002024-05-027716Actual
231951166.252024-02-017718Actual
9332650.002023-01-017715Budget
39006317.792025-04-0377311Actual
2276530.002022-07-047713Actual
8351480.002022-12-047716Budget
9516200.002023-01-017726Budget
37446599.002025-03-037736Actual
33940520.002024-12-037716Actual

Generated 2025-06-02 06:28:07.762 UTC