[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 496  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27653152.892024-06-0277511Actual
292891009.002024-08-027764Actual
2198567.762022-06-037768Actual
29382948.002024-08-027765Actual
15802359.002023-07-047716Actual
31799272.002024-10-027756Actual
18355157.152023-09-0377411Actual
296371667.002024-08-027717Actual
10914855.002023-02-017717Actual
206221431.002023-12-047713Actual
24017224.002024-03-027756Actual
24317249.702024-03-0277111Actual
13229579.002023-04-037767Actual
8023127.002022-12-047773Actual
2293274.002024-02-017726Actual
18896154.002023-10-037726Actual
315061710.002024-10-027714Actual
18061940.002023-09-037717Actual
14312149.702023-05-0377411Actual
372401166.002025-03-037764Actual
281011658.002024-07-037714Actual
5031200.002022-09-037726Budget
23343140.122024-02-0177211Actual
32129275.232024-10-0277211Actual
1015280.002022-05-037728Budget
17595950.002023-09-037763Actual
39033493.322025-04-0377411Actual
360901240.002025-02-017764Actual
39152469.922025-04-0377112Actual
30566446.002024-09-027716Actual
5371507.002022-09-037767Actual
1930644.382023-10-0377211Actual
33995536.002024-12-037736Actual
9389623.002023-01-017765Actual
5451750.002022-09-037718Budget
307631323.002024-09-027717Actual
4250630.002022-08-037767Actual
36911620.982025-02-0177612Actual
17152534.422023-08-037728Actual
5779182.002022-10-037773Actual
15883246.002023-07-047746Actual
365931011.712025-02-017768Actual
20415101.822023-11-0377511Actual
9661123.832022-05-037718Actual
12554950.002023-04-037714Actual
2254363.532024-01-0177612Actual
28959663.542024-07-0377612Actual
21928344.002024-01-017716Actual
36028272.002025-02-017773Actual
36996645.122025-02-0177213Actual
8600438.002022-12-047766Actual
494426.002022-05-037716Actual
16120751.102023-07-047728Actual
4050200.002022-08-037756Budget
30024479.492024-08-0277112Actual
20361101.822023-11-0377311Actual
30203696.002024-08-0277613Actual
12429337.002023-04-037763Actual
25850714.002024-05-027764Actual
5639535.002022-10-037713Actual
3906241.002022-08-037726Actual
20742802.002023-12-047714Actual
26327907.162024-05-027728Actual
27924966.182024-06-0277613Actual
21659846.002024-01-017763Actual
8680850.002022-12-047717Budget
175601368.002023-09-037713Actual
11852351.002023-03-037746Actual
17680821.002023-09-037714Actual
31297581.962024-09-0277213Actual
26475193.322024-05-0277311Actual
10585480.002023-02-017716Budget
15857375.002023-07-047736Actual
318891591.002024-10-027717Actual
2144347.572023-12-0477511Actual
39094517.792025-04-0377611Actual
7745413.212022-11-037728Actual
13168750.002023-04-037717Budget
30171645.122024-08-0277213Actual
9193891.002023-01-017714Actual
3255280.002022-07-047728Budget
285761861.722024-07-037718Actual
28696665.672024-07-0377111Actual
25020204.002024-04-027746Actual
22905337.002024-02-017716Actual
29440428.002024-08-027716Actual
26448136.932024-05-0277211Actual
27864348.632024-06-0277113Actual
14285203.952023-05-0377311Actual
4763662.002022-09-037764Actual
337901177.002024-12-037764Actual
7944353.002022-12-047763Actual
26086242.002024-05-027746Actual
17920467.002023-09-037736Actual
14903209.002023-06-037746Actual
25491240.132024-04-0277611Actual
1440331.612023-05-0377112Actual
22160855.002024-01-017767Actual
22960490.002024-02-017736Actual
21121927.002023-12-047717Actual
13230650.002023-04-037767Budget
33546669.692024-11-0277213Actual
16620352.002023-08-037773Actual
29580464.002024-08-027766Actual
269851009.002024-06-027764Actual
5559380.002022-09-037768Budget
19712895.002023-11-037714Actual
47001058.002022-09-037714Actual
342291631.412024-12-037718Actual
330131499.002024-11-027717Actual
1446157.142023-05-0377612Actual
20881037.462022-06-037718Actual
14230262.472023-05-0377111Actual
85346.002022-05-037763Actual
28313139.002024-07-037726Actual
21836757.002024-01-017715Actual
1425852.892023-05-0377211Actual
7276200.002022-11-037726Budget
24788473.002024-04-027764Actual
34376141.192024-12-0377211Actual
28286556.002024-07-037716Actual
222181264.742024-01-017718Actual
19978246.002023-11-037746Actual
7372450.002022-11-037746Actual
30647312.002024-09-027746Actual
27745585.882024-06-0277112Actual
39332743.372025-04-0377613Actual
12288380.002023-03-037768Budget
315991337.002024-10-027715Actual
12227425.332023-03-037728Actual
4515480.002022-09-037713Budget
20004150.002023-11-037756Actual
11853380.002023-03-037746Budget
18096691.002023-09-037767Actual
14170716.252023-05-037768Actual
69511000.002022-11-037714Budget
5778200.002022-10-037773Budget
13869363.002023-05-037736Actual
32009907.162024-10-027728Actual
213950.002022-05-037714Budget
1716550.002022-06-037736Budget
4003280.002022-08-037746Budget
274521037.462024-06-027728Actual
20215851.102023-11-037728Actual
2415100.002022-07-047773Budget
212141560.202023-12-047718Actual
19839518.002023-11-037765Actual
27134428.002024-06-027716Actual
35409935.952025-01-017728Actual
33341532.682024-11-0277611Actual
7885520.002022-12-047713Actual
6685380.002022-10-037768Budget
22392201.832024-01-0177311Actual
36733326.302025-02-0177411Actual
15709644.002023-07-047715Actual
129093.002022-06-037773Actual
154961540.002023-07-047713Actual
35847696.002025-01-0177213Actual
23965382.002024-03-027736Actual
1074492.002022-05-037768Actual
25910825.002024-05-027715Actual
22279513.212024-01-017768Actual
21955121.002024-01-017726Actual
28016983.002024-07-037763Actual
414667.002022-05-037765Actual
15287135.872023-06-0377311Actual
262391134.002024-05-027767Actual
1543955.022023-06-0377612Actual
26741718.812024-05-0277213Actual
5498634.432022-09-037728Actual
8398200.002022-12-047726Budget
7618550.002022-11-037767Budget
18004363.002023-09-037766Actual
274241948.092024-06-027718Actual
302601470.002024-09-027713Actual
11488650.002023-03-037764Budget
2121009.002022-05-037714Actual
26005260.002024-05-027716Actual
7326480.002022-11-037736Budget
9659159.002023-01-017756Actual
8271650.002022-12-047765Budget
19360144.382023-10-0377411Actual
37446599.002025-03-037736Actual
10729380.002023-02-017746Budget
38622299.002025-04-037746Actual
114271049.002023-03-037714Actual
2050726.292023-11-0377112Actual
14962293.002023-06-037766Actual
36878100.762025-02-0177212Actual
297301826.872024-08-027718Actual
8868513.212022-12-047728Actual
376801814.752025-03-037718Actual
12836468.002023-04-037716Actual
27626400.772024-06-0277411Actual
6357322.002022-10-037766Actual
1744518.842023-08-0377112Actual
21334226.302023-12-0477111Actual
15232309.282023-06-0377111Actual
10043280.002023-01-017768Budget
21064309.002023-12-047766Actual
7617741.002022-11-037767Actual
38270938.002025-04-037763Actual
5372550.002022-09-037767Budget
33461750.772024-11-0277612Actual
347851455.002025-01-017713Actual
326651058.002024-11-027764Actual
69501039.002022-11-037714Actual
13841116.002023-05-037726Actual
26060357.002024-05-027736Actual
32183340.132024-10-0277411Actual
5499380.002022-09-037728Budget
12695769.002023-04-037715Actual
3580970.002022-08-037714Actual
37882408.212025-03-0377411Actual
2463950.002022-07-047714Budget
10123495.002023-02-017713Actual
316341085.002024-10-027765Actual
3207650.002022-07-047718Budget
18976137.002023-10-037756Actual
281931053.002024-07-037715Actual
9517184.002023-01-017726Actual
13814389.002023-05-037716Actual
20037308.002023-11-037766Actual
28724209.272024-07-0377211Actual
22692342.002024-02-017773Actual
27215366.002024-06-027746Actual
39180195.442025-04-0377212Actual
495380.002022-05-037716Budget
826850.002022-05-037717Budget
383901009.002025-04-037764Actual
38327245.002025-04-037773Actual
1953648.632023-10-0377612Actual
9566550.002023-01-017736Actual
27274433.002024-06-027766Actual
12837480.002023-04-037716Budget
33967126.002024-12-037726Actual
26420351.832024-05-0277111Actual
16974320.002023-08-037766Actual
8272630.002022-12-047765Actual
10835380.002023-02-017766Budget
12100573.002023-03-037767Actual
5886534.002022-10-037764Actual
11301280.002023-03-037763Budget
12758550.002023-04-037765Budget
3127550.002022-07-047767Budget
10044628.372023-01-017768Actual
12884200.002023-04-037726Budget
9612295.002023-01-017746Actual
3313380.002022-07-047768Budget
21983440.002024-01-017736Actual
11161380.002023-02-017768Budget
23696189.002024-03-027773Actual
29495538.002024-08-027736Actual
37177317.002025-03-037773Actual
151121395.052023-06-037718Actual
14345175.232023-05-0377611Actual
11567705.002023-03-037715Actual
9007490.002023-01-017713Actual
25480.002022-05-037713Budget
1073380.002022-05-037768Budget
10681550.002023-02-017736Budget
20869716.002023-12-047765Actual
5701280.002022-10-037763Budget
9717380.002023-01-017766Budget
5312650.002022-09-037717Budget
2737380.002022-07-047716Budget
30508917.002024-09-027765Actual
3005297.572024-08-0277212Actual
3907200.002022-08-037726Budget
12287513.212023-03-037768Actual
4377380.002022-08-037728Budget
17714558.002023-09-037764Actual
28426407.002024-07-037766Actual
12885170.002023-04-037726Actual
25728869.002024-05-027763Actual
23137927.002024-02-017767Actual
20306345.452023-11-0377111Actual
18182573.822023-09-037728Actual
13027281.002023-04-037756Actual
34669613.542024-12-0377113Actual
9145100.002023-01-017773Budget
6624380.002022-10-037728Budget
20094990.002023-11-037717Actual
7558963.002022-11-037717Actual
2033486.932023-11-0377211Actual
37531446.002025-03-037766Actual
331671014.742024-11-027768Actual
2880382.002022-07-047746Actual
28367375.002024-07-037746Actual
19008323.002023-10-037766Actual
33280269.912024-11-0277311Actual
196271009.002023-11-037763Actual
32871532.002024-11-027736Actual
2520550.002022-07-047764Budget
4376688.972022-08-037728Actual
9252550.002023-01-017764Budget
3642550.002022-08-037764Budget
5887550.002022-10-037764Budget
35729201.832025-01-0177212Actual
4435380.002022-08-037768Budget
35583377.362025-01-0177411Actual
1137890.002023-03-037773Actual
27572231.612024-06-0277211Actual
22813690.002024-02-017715Actual
2603286.002024-05-027726Actual
6625546.552022-10-037728Actual
18273264.592023-09-0377111Actual
268311242.002024-06-027713Actual
10369523.002023-02-017764Actual
269511749.002024-06-027714Actual
38541519.002025-04-037716Actual
3561076.292025-01-0177511Actual
3066850.002022-07-047717Budget
20714190.002023-12-047773Actual
9982669.282023-01-017728Actual
5233372.002022-09-037766Actual
6497550.002022-10-037767Budget
10775215.002023-02-017756Actual
2442649.702024-03-0277511Actual
12696650.002023-04-037715Budget
3780684.002022-08-037765Actual
12037750.002023-03-037717Budget
365312023.852025-02-017718Actual
2554931.612024-04-0277112Actual
9796927.002023-01-017717Actual
36296589.002025-02-017736Actual
135031458.002023-05-037713Actual
3314507.152022-07-047768Actual
30352338.002024-09-027773Actual
39299838.112025-04-0377213Actual
32843151.002024-11-027726Actual
20449196.512023-11-0377611Actual
24399184.812024-03-0277411Actual
12506100.002023-04-037773Budget
32453613.542024-10-0277613Actual
22035144.002024-01-017756Actual
1762450.002022-06-037746Actual
10728372.002023-02-017746Actual
4002340.002022-08-037746Actual
11709515.002023-03-037716Actual
34611719.922024-12-0377612Actual
13719757.002023-05-037715Actual
10448792.002023-02-017715Actual
2277480.002022-07-047713Budget
2662255.022024-05-0277112Actual
6765550.002022-11-037713Budget
4514490.002022-09-037713Actual
373331031.002025-03-037765Actual
185641411.002023-10-037713Actual
9716372.002023-01-017766Actual
36268136.002025-02-017726Actual
1014496.542022-05-037728Actual
12366535.002023-04-037713Actual
7697650.002022-11-037718Budget
11489748.002023-03-037764Actual
6298222.002022-10-037756Actual
7884550.002022-12-047713Budget
8131636.002022-12-047764Actual
31478324.002024-10-027773Actual
31092517.792024-09-0277611Actual
7806422.302022-11-037768Actual
31773302.002024-10-027746Actual
17299157.152023-08-0377311Actual
22125960.002024-01-017717Actual
12367550.002023-04-037713Budget
13167784.002023-04-037717Actual
30706389.002024-09-027766Actual
21362152.892023-12-0477211Actual
12179982.922023-03-037718Actual
34348799.712024-12-0377111Actual
1809177.002022-06-037756Actual
349981178.002025-01-017715Actual
11708480.002023-03-037716Budget
1291100.002022-06-037773Budget
5232380.002022-09-037766Budget
383551556.002025-04-037714Actual
32816504.002024-11-027716Actual
6577750.002022-10-037718Budget
33133916.252024-11-027728Actual
745417.002022-05-037766Actual
32393427.582024-10-0277113Actual
1644020.972023-07-0477212Actual
10632193.002023-02-017726Actual
2880578.422024-07-0377511Actual
3254422.302022-07-047728Actual
7149686.002022-11-037765Actual
1154545.002022-06-037713Actual
1810200.002022-06-037756Budget
26774664.422024-05-0277613Actual
13088389.002023-04-037766Actual
18924370.002023-10-037736Actual
17244230.552023-08-0377111Actual
14048866.002023-05-037767Actual
23457288.002024-02-0177611Actual
914494.002023-01-017773Actual
4111463.002022-08-037766Actual
13895293.002023-05-037746Actual
1949793.002022-06-037717Actual
13308750.002023-04-037718Budget
8820650.002022-12-047718Budget
9613380.002023-01-017746Budget
8928280.002022-12-047768Budget
376221036.002025-03-037767Actual
34047280.002024-12-037756Actual
11101513.212023-02-017728Actual
284831560.002024-07-037717Actual
6154220.002022-10-037726Actual
25787264.002024-05-027773Actual
15744547.002023-07-047765Actual
37855458.212025-03-0377311Actual
31719146.002024-10-027726Actual
65761288.982022-10-037718Actual
30086643.322024-08-0277612Actual

Generated 2025-06-02 09:03:34.768 UTC