[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 512  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12099650.002023-03-037767Budget
11489748.002023-03-037764Actual
28696665.672024-07-0377111Actual
34021357.002024-12-037746Actual
32156347.572024-10-0277311Actual
114271049.002023-03-037714Actual
23370186.932024-02-0177311Actual
29440428.002024-08-027716Actual
18976137.002023-10-037756Actual
303801556.002024-09-027714Actual
1399594.002022-06-037764Actual
1744518.842023-08-0377112Actual
4763662.002022-09-037764Actual
32335580.562024-10-0277612Actual
33967126.002024-12-037726Actual
353691.002022-05-037715Actual
22755489.002024-02-017764Actual
10776200.002023-02-017756Budget
744380.002022-05-037766Budget
2414140.002022-07-047773Actual
8131636.002022-12-047764Actual
32061102.622022-07-047718Actual
191581514.752023-10-037718Actual
30673221.002024-09-027756Actual
25046154.002024-04-027756Actual
13921222.002023-05-037756Actual
231951166.252024-02-017718Actual
4652184.002022-09-037773Actual
353811826.872025-01-017718Actual
35231428.002025-01-017766Actual
30884785.942024-09-027728Actual
5127280.002022-09-037746Budget
1809177.002022-06-037756Actual
30171645.122024-08-0277213Actual
7478380.002022-11-037766Budget
383551556.002025-04-037714Actual
2537749.702024-04-0277211Actual
382351381.002025-04-037713Actual
18273264.592023-09-0377111Actual
28959663.542024-07-0377612Actual
12226280.002023-03-037728Budget
6577750.002022-10-037718Budget
23910449.002024-03-027716Actual
326301641.002024-11-027714Actual
26112161.002024-05-027756Actual
7276200.002022-11-037726Budget
3858527.002022-08-037716Actual
10914855.002023-02-017717Actual
175601368.002023-09-037713Actual
24399184.812024-03-0277411Actual
11567705.002023-03-037715Actual
4574280.002022-09-037763Budget
22009318.002024-01-017746Actual
3956480.002022-08-037736Budget
10260100.002023-02-017773Budget
7089650.002022-11-037715Budget
35091405.002025-01-017716Actual
7697650.002022-11-037718Budget
6824331.002022-11-037763Actual
20869716.002023-12-047765Actual
12038662.002023-03-037717Actual
35643485.872025-01-0177611Actual
9661123.832022-05-037718Actual
151121395.052023-06-037718Actual
338821105.002024-12-037765Actual
25787264.002024-05-027773Actual
9516200.002023-01-017726Budget
36850379.492025-02-0177112Actual
12981380.002023-04-037746Budget
16648790.002023-08-037714Actual
337551522.002024-12-037714Actual
22035144.002024-01-017756Actual
69511000.002022-11-037714Budget
3128617.002022-07-047767Actual
7745413.212022-11-037728Actual
38120506.522025-03-0377113Actual
5031200.002022-09-037726Budget
5965734.002022-10-037715Actual
1478650.002022-06-037715Budget
21955121.002024-01-017726Actual
9390650.002023-01-017765Budget
2136578.362022-06-037728Actual
20094990.002023-11-037717Actual
6624380.002022-10-037728Budget
8868513.212022-12-047728Actual
34290802.612024-12-037768Actual
7805280.002022-11-037768Budget
1947820.972023-10-0377112Actual
7617741.002022-11-037767Actual
4903650.002022-09-037765Budget
12884200.002023-04-037726Budget
10729380.002023-02-017746Budget
3906079.482025-04-0377511Actual
5311655.002022-09-037717Actual
1747220.972023-08-0377212Actual
14849162.002023-06-037726Actual
272550.002022-05-037764Budget
15651579.002023-07-047764Actual
6498686.002022-10-037767Actual
1619380.002022-06-037716Budget
6764644.002022-11-037713Actual
19897320.002023-11-037716Actual
13308750.002023-04-037718Budget
14962293.002023-06-037766Actual
38483958.002025-04-037765Actual
35118183.002025-01-017726Actual
13659608.002023-05-037764Actual
8869380.002022-12-047728Budget
24317249.702024-03-0277111Actual
25349302.892024-04-0277111Actual
9066349.002023-01-017763Actual
1950519.912023-10-0377212Actual
18328144.382023-09-0377311Actual
2986380.002022-07-047766Budget
14929204.002023-06-037756Actual
19924146.002023-11-037726Actual
4982430.002022-09-037716Actual
15744547.002023-07-047765Actual
27745585.882024-06-0277112Actual
9007490.002023-01-017713Actual
18896154.002023-10-037726Actual
1830148.632023-09-0377211Actual
1540507.002022-06-037765Actual
7149686.002022-11-037765Actual
11852351.002023-03-037746Actual
302601470.002024-09-027713Actual
638344.002022-05-037746Actual
273311468.002024-06-027717Actual
2254363.532024-01-0177612Actual
6154220.002022-10-037726Actual
171241255.652023-08-037718Actual
274241948.092024-06-027718Actual
10368650.002023-02-017764Budget
25171818.002024-04-027767Actual
9566550.002023-01-017736Actual
37855458.212025-03-0377311Actual
21389184.812023-12-0477311Actual
99351166.252023-01-017718Actual
27864348.632024-06-0277113Actual
7325527.002022-11-037736Actual
17892116.002023-09-037726Actual
39214789.072025-04-0377612Actual
17865432.002023-09-037716Actual
22365156.082024-01-0177211Actual
35701445.452025-01-0177112Actual
14764513.002023-06-037765Actual
2393778.002024-03-027726Actual
1339950.002022-06-037714Budget
24372139.062024-03-0277311Actual
591558.002022-05-037736Actual
29495538.002024-08-027736Actual
36679322.042025-02-0177211Actual
27599452.902024-06-0277311Actual
4049213.002022-08-037756Actual
26145244.002024-05-027766Actual
21870502.002024-01-017765Actual
23639858.002024-03-027763Actual
39094517.792025-04-0377611Actual
20982449.002023-12-047736Actual
364381621.002025-02-017717Actual
1953648.632023-10-0377612Actual
2600650.002022-07-047715Budget
2277480.002022-07-047713Budget
1641337.992023-07-0477112Actual
13028200.002023-04-037756Budget
9982669.282023-01-017728Actual
10308910.002023-02-017714Actual
12933550.002023-04-037736Actual
10122550.002023-02-017713Budget
31541940.002024-10-027764Actual
21156792.002023-12-047767Actual
1291100.002022-06-037773Budget
2053420.972023-11-0377212Actual
6251280.002022-10-037746Budget
30508917.002024-09-027765Actual
9856491.002023-01-017767Actual
24788473.002024-04-027764Actual
201871405.652023-11-037718Actual
13357534.422023-04-037728Actual
10309950.002023-02-017714Budget
1715474.002022-06-037736Actual
20954111.002023-12-047726Actual
165281309.002023-08-037713Actual
365931011.712025-02-017768Actual
12980385.002023-04-037746Actual
318891591.002024-10-027717Actual
7744380.002022-11-037728Budget
36760148.632025-02-0177511Actual
26502190.122024-05-0277411Actual
213950.002022-05-037714Budget
21778501.002024-01-017764Actual
19684396.002023-11-037773Actual
5126313.002022-09-037746Actual
29169954.002024-08-027763Actual
39152469.922025-04-0377112Actual
38062766.732025-03-0377612Actual
29547232.002024-08-027756Actual
8448562.002022-12-047736Actual
1930644.382023-10-0377211Actual
15616684.002023-07-047714Actual
375881353.002025-03-037717Actual
12100573.002023-03-037767Actual
413550.002022-05-037765Budget
8601380.002022-12-047766Budget
6903100.002022-11-037773Budget
29467144.002024-08-027726Actual
21983440.002024-01-017736Actual
365312023.852025-02-017718Actual
13230650.002023-04-037767Budget
38648266.002025-04-037756Actual
35529306.082025-01-0177211Actual
11853380.002023-03-037746Budget
32897364.002024-11-027746Actual
8272630.002022-12-047765Actual
18869306.002023-10-037716Actual
16154802.612023-07-047768Actual
7419176.002022-11-037756Actual
359371517.002025-02-017713Actual
270431145.002024-06-027715Actual
886636.002022-05-037767Actual
18061940.002023-09-037717Actual
7150650.002022-11-037765Budget
1425852.892023-05-0377211Actual
1716550.002022-06-037736Budget
14285203.952023-05-0377311Actual
27924966.182024-06-0277613Actual
37177317.002025-03-037773Actual
33995536.002024-12-037736Actual
20215851.102023-11-037728Actual
15314197.572023-06-0377411Actual
292891009.002024-08-027764Actual
29878152.892024-08-0277211Actual
29521336.002024-08-027746Actual
376801814.752025-03-037718Actual
286381022.312024-07-037768Actual
34047280.002024-12-037756Actual
29226372.002024-08-027773Actual
7228480.002022-11-037716Budget
20714190.002023-12-047773Actual
4514490.002022-09-037713Actual
22635900.002024-02-017763Actual
290441024.082024-07-0377213Actual
29850673.112024-08-0277111Actual
348201040.002025-01-017763Actual
23852565.002024-03-027765Actual
33399352.892024-11-0277112Actual
22246716.252024-01-017728Actual
2737380.002022-07-047716Budget
35146566.002025-01-017736Actual
34611719.922024-12-0377612Actual
25728869.002024-05-027763Actual
373331031.002025-03-037765Actual
6027650.002022-10-037765Budget
19008323.002023-10-037766Actual
19333105.022023-10-0377311Actual
35880696.002025-01-0177613Actual
370851604.002025-03-037713Actual
80711123.002022-12-047714Actual
14312149.702023-05-0377411Actual
24140777.002024-03-027767Actual
19100918.002023-10-037767Actual
11709515.002023-03-037716Actual
30144348.632024-08-0277113Actual
195931471.002023-11-037713Actual
35762827.372025-01-0177612Actual
4435380.002022-08-037768Budget
1847437.992023-09-0377112Actual
12429337.002023-04-037763Actual
686200.002022-05-037756Budget
341711039.002024-12-037767Actual
27076810.002024-06-027765Actual
3065909.002022-07-047717Actual
1543955.022023-06-0377612Actual
24669855.002024-04-027763Actual
268311242.002024-06-027713Actual
2293274.002024-02-017726Actual
18776614.002023-10-037715Actual
3207650.002022-07-047718Budget
7558963.002022-11-037717Actual
37531446.002025-03-037766Actual
1647137.992023-07-0477612Actual
27189561.002024-06-027736Actual
20742802.002023-12-047714Actual
592550.002022-05-037736Budget
34728669.692024-12-0377613Actual
2010674.002022-06-037767Actual
3066850.002022-07-047717Budget
30566446.002024-09-027716Actual
5080495.002022-09-037736Actual
15174696.552023-06-037768Actual
36268136.002025-02-017726Actual
542189.002022-05-037726Actual
241981301.112024-03-027718Actual
28341610.002024-07-037736Actual
495380.002022-05-037716Budget
4904579.002022-09-037765Actual
2892595.442024-07-0377212Actual
24726178.002024-04-027773Actual
181541105.652023-09-037718Actual
15348262.472023-06-0377611Actual
9252550.002023-01-017764Budget
222181264.742024-01-017718Actual
110521240.502023-02-017718Actual
2354747.572024-02-0177612Actual
23315264.592024-02-0177111Actual
22905337.002024-02-017716Actual
6825380.002022-11-037763Budget
10447650.002023-02-017715Budget
20657826.002023-12-047763Actual
6436810.002022-10-037717Actual
12287513.212023-03-037768Actual
33280269.912024-11-0277311Actual
22125960.002024-01-017717Actual
304151216.002024-09-027764Actual
2657550.002022-07-047765Budget
34491609.282024-12-0377611Actual
33546669.692024-11-0277213Actual
10835380.002023-02-017766Budget
18656176.002023-10-037773Actual
133091166.252023-04-037718Actual
9006550.002023-01-017713Budget
296371667.002024-08-027717Actual
25291661.702024-04-027768Actual
2454511.402024-03-0277212Actual
9193891.002023-01-017714Actual
39272483.722025-04-0377113Actual
18684761.002023-10-037714Actual
269511749.002024-06-027714Actual
2662255.022024-05-0277112Actual
17946222.002023-09-037746Actual
1212380.002022-06-037763Budget
3254422.302022-07-047728Actual
31092517.792024-09-0277611Actual
8351480.002022-12-047716Budget
12366535.002023-04-037713Actual
18215802.612023-09-037768Actual
10633200.002023-02-017726Budget
27241204.002024-06-027756Actual
24754851.002024-04-027714Actual
12554950.002023-04-037714Actual
35729201.832025-01-0177212Actual
319231080.002024-10-027767Actual
32816504.002024-11-027716Actual
273604.002022-05-037764Actual
24049323.002024-03-027766Actual
33133916.252024-11-027728Actual
22452274.172024-01-0177611Actual
12837480.002023-04-037716Budget
25431140.122024-04-0277411Actual
34457148.632024-12-0377511Actual
2457744.382024-03-0277612Actual
17920467.002023-09-037736Actual
38147681.972025-03-0377213Actual
5701280.002022-10-037763Budget
28604982.922024-07-037728Actual
36183846.002025-02-017765Actual
29017488.982024-07-0377113Actual
17772589.002023-09-037715Actual
27653152.892024-06-0277511Actual
29077581.962024-07-0377613Actual
21064309.002023-12-047766Actual
38622299.002025-04-037746Actual
3859480.002022-08-037716Budget
33670935.002024-12-037763Actual
11756200.002023-03-037726Budget
6356380.002022-10-037766Budget
11162502.612023-02-017768Actual
12428280.002023-04-037763Budget
11161380.002023-02-017768Budget
9716372.002023-01-017766Actual
31178211.402024-09-0277212Actual
1155480.002022-06-037713Budget
8023127.002022-12-047773Actual
32453613.542024-10-0277613Actual
2560843.312024-04-0277612Actual
9253763.002023-01-017764Actual
26475193.322024-05-0277311Actual
13027281.002023-04-037756Actual
37498274.002025-03-037756Actual
20306345.452023-11-0377111Actual
19420282.682023-10-0377611Actual
19712895.002023-11-037714Actual
24226751.102024-03-027728Actual
16034900.002023-07-047767Actual
1526048.632023-06-0377211Actual
293471031.002024-08-027715Actual
251361069.002024-04-027717Actual
27274433.002024-06-027766Actual
3533200.002022-08-037773Budget
14345175.232023-05-0377611Actual
3561076.292025-01-0177511Actual
354650.002022-05-037715Budget
39299838.112025-04-0377213Actual
2442649.702024-03-0277511Actual
226001350.002024-02-017713Actual

Generated 2025-06-02 18:58:11.252 UTC