[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254363.532024-01-0177612Actual
6577750.002022-10-037718Budget
4377380.002022-08-037728Budget
2662255.022024-05-0277112Actual
34290802.612024-12-037768Actual
34549527.362024-12-0377112Actual
21416201.832023-12-0477411Actual
80701000.002022-12-047714Budget
20835709.002023-12-047715Actual
17387282.682023-08-0377611Actual
4841720.002022-09-037715Actual
32183340.132024-10-0277411Actual
22452274.172024-01-0177611Actual
19220620.792023-10-037768Actual
31004152.892024-09-0277211Actual
2293274.002024-02-017726Actual
25787264.002024-05-027773Actual
1443018.842023-05-0377212Actual
29467144.002024-08-027726Actual
13229579.002023-04-037767Actual
3207650.002022-07-047718Budget
8448562.002022-12-047736Actual
13625775.002023-05-037714Actual
16120751.102023-07-047728Actual
1073380.002022-05-037768Budget
331051928.392024-11-027718Actual
37391461.002025-03-037716Actual
1540507.002022-06-037765Actual
4110380.002022-08-037766Budget
35971912.002025-02-017763Actual
32156347.572024-10-0277311Actual
11756200.002023-03-037726Budget
18215802.612023-09-037768Actual
30621473.002024-09-027736Actual
19008323.002023-10-037766Actual
327581137.002024-11-027765Actual
38270938.002025-04-037763Actual
2277480.002022-07-047713Budget
12836468.002023-04-037716Actual
28393260.002024-07-037756Actual
9855550.002023-01-017767Budget
39152469.922025-04-0377112Actual
31031440.132024-09-0277311Actual
7325527.002022-11-037736Actual
27806712.472024-06-0277612Actual
27134428.002024-06-027716Actual
16683495.002023-08-037764Actual
10834389.002023-02-017766Actual
252291351.112024-04-027718Actual
1624049.702023-07-0477211Actual
281011658.002024-07-037714Actual
36878100.762025-02-0177212Actual
2197380.002022-06-037768Budget
13954323.002023-05-037766Actual
10122550.002023-02-017713Budget
9613380.002023-01-017746Budget
21870502.002024-01-017765Actual
9145100.002023-01-017773Budget
9066349.002023-01-017763Actual
20415101.822023-11-0377511Actual
281931053.002024-07-037715Actual
18811729.002023-10-037765Actual
3454280.002022-08-037763Budget
32923210.002024-11-027756Actual
29547232.002024-08-027756Actual
1619380.002022-06-037716Budget
14609169.002023-06-037773Actual
2880578.422024-07-0377511Actual
18656176.002023-10-037773Actual
364731111.002025-02-017767Actual
383901009.002025-04-037764Actual
7696955.642022-11-037718Actual
29440428.002024-08-027716Actual
29169954.002024-08-027763Actual
12885170.002023-04-037726Actual
32545824.002024-11-027763Actual
352881296.002025-01-017717Actual
36241536.002025-02-017716Actual
18182573.822023-09-037728Actual
4842650.002022-09-037715Budget
15802359.002023-07-047716Actual
353231111.002025-01-017767Actual
19804809.002023-11-037715Actual
8210734.002022-12-047715Actual
349401205.002025-01-017764Actual
35762827.372025-01-0177612Actual
27864348.632024-06-0277113Actual
15651579.002023-07-047764Actual
542189.002022-05-037726Actual
10308910.002023-02-017714Actual
31478324.002024-10-027773Actual
17244230.552023-08-0377111Actual
14013990.002023-05-037717Actual
21836757.002024-01-017715Actual
3907200.002022-08-037726Budget
24788473.002024-04-027764Actual
27599452.902024-06-0277311Actual
69501039.002022-11-037714Actual
1212380.002022-06-037763Budget
12933550.002023-04-037736Actual
1399594.002022-06-037764Actual
269851009.002024-06-027764Actual
284831560.002024-07-037717Actual
4652184.002022-09-037773Actual
35820313.542025-01-0177113Actual
12226280.002023-03-037728Budget
34457148.632024-12-0377511Actual
28696665.672024-07-0377111Actual
10260100.002023-02-017773Budget
160921301.112023-07-047718Actual
21955121.002024-01-017726Actual
1540630.552023-06-0377112Actual
37882408.212025-03-0377411Actual
270431145.002024-06-027715Actual
15287135.872023-06-0377311Actual
26448136.932024-05-0277211Actual
9795850.002023-01-017717Budget
33341532.682024-11-0277611Actual
2442649.702024-03-0277511Actual
24049323.002024-03-027766Actual
2545895.442024-04-0277511Actual
38028105.022025-03-0377212Actual
15174696.552023-06-037768Actual
285761861.722024-07-037718Actual
47001058.002022-09-037714Actual
28839479.492024-07-0377611Actual
12099650.002023-03-037767Budget
371201094.002025-03-037763Actual
3254422.302022-07-047728Actual
2463950.002022-07-047714Budget
17152534.422023-08-037728Actual
38859793.522025-04-037728Actual
4982430.002022-09-037716Actual
1632151.822023-07-0477511Actual
11958380.002023-03-037766Budget
11488650.002023-03-037764Budget
14822333.002023-06-037716Actual
4904579.002022-09-037765Actual
307631323.002024-09-027717Actual
2521518.002022-07-047764Actual
30086643.322024-08-0277612Actual
325101559.002024-11-027713Actual
14637714.002023-06-037714Actual
18924370.002023-10-037736Actual
28959663.542024-07-0377612Actual
347851455.002025-01-017713Actual
10447650.002023-02-017715Budget
29932359.282024-08-0277411Actual
6686573.822022-10-037768Actual
1870380.002022-06-037766Budget
30024479.492024-08-0277112Actual
39094517.792025-04-0377611Actual
23639858.002024-03-027763Actual
282281031.002024-07-037765Actual
25404148.632024-04-0277311Actual
11806550.002023-03-037736Budget
7744380.002022-11-037728Budget
256931310.002024-05-027713Actual
38681459.002025-04-037766Actual
7697650.002022-11-037718Budget
24535.002022-05-037713Actual
25046154.002024-04-027756Actual
10681550.002023-02-017736Budget
35729201.832025-01-0177212Actual
27215366.002024-06-027746Actual
22125960.002024-01-017717Actual
19746468.002023-11-037764Actual
11567705.002023-03-037715Actual
28073324.002024-07-037773Actual
9612295.002023-01-017746Actual
34079362.002024-12-037766Actual
26774664.422024-05-0277613Actual
13089380.002023-04-037766Budget
14671515.002023-06-037764Actual
7276200.002022-11-037726Budget
18869306.002023-10-037716Actual
13356280.002023-04-037728Budget
20094990.002023-11-037717Actual
10632193.002023-02-017726Actual
22392201.832024-01-0177311Actual
27745585.882024-06-0277112Actual
1716550.002022-06-037736Budget
20927361.002023-12-047716Actual
304151216.002024-09-027764Actual
1762450.002022-06-037746Actual
370851604.002025-03-037713Actual
744380.002022-05-037766Budget
11100280.002023-02-017728Budget
14764513.002023-06-037765Actual
296371667.002024-08-027717Actual
3859480.002022-08-037716Budget
11630669.002023-03-037765Actual
330471216.002024-11-027767Actual
12366535.002023-04-037713Actual
29077581.962024-07-0377613Actual
32009907.162024-10-027728Actual
1644020.972023-07-0477212Actual
35556377.362025-01-0177311Actual
36183846.002025-02-017765Actual
2665657.142024-05-0277612Actual
341361652.002024-12-037717Actual
27572231.612024-06-0277211Actual
25945788.002024-05-027765Actual
387381310.002025-04-037717Actual
33995536.002024-12-037736Actual
15531891.002023-07-047763Actual
33519441.612024-11-0277113Actual
12100573.002023-03-037767Actual
15054855.002023-06-037767Actual
38327245.002025-04-037773Actual
22755489.002024-02-017764Actual
35118183.002025-01-017726Actual
685243.002022-05-037756Actual
1735344.382023-08-0377511Actual
8350495.002022-12-047716Actual
16974320.002023-08-037766Actual
5127280.002022-09-037746Budget
181541105.652023-09-037718Actual
13895293.002023-05-037746Actual
35443993.522025-01-017768Actual
1154545.002022-06-037713Actual
382351381.002025-04-037713Actual
34728669.692024-12-0377613Actual
30144348.632024-08-0277113Actual
36651784.822025-02-0177111Actual
12287513.212023-03-037768Actual
226001350.002024-02-017713Actual
29966493.322024-08-0277611Actual
10974756.002023-02-017767Actual
3906241.002022-08-037726Actual
13167784.002023-04-037717Actual
5451750.002022-09-037718Budget
315991337.002024-10-027715Actual
33307275.232024-11-0277411Actual
10914855.002023-02-017717Actual
37418186.002025-03-037726Actual
1809177.002022-06-037756Actual
37800580.562025-03-0377111Actual
3642550.002022-08-037764Budget
5371507.002022-09-037767Actual
1871358.002022-06-037766Actual
26714301.262024-05-0277113Actual
5080495.002022-09-037736Actual
21156792.002023-12-047767Actual
292541733.002024-08-027714Actual
26563223.102024-05-0277611Actual
1014496.542022-05-037728Actual
12758550.002023-04-037765Budget
19684396.002023-11-037773Actual
32956441.002024-11-027766Actual
34021357.002024-12-037746Actual
320431058.682024-10-027768Actual
9193891.002023-01-017714Actual
297921002.612024-08-027768Actual
11852351.002023-03-037746Actual
7150650.002022-11-037765Budget
638344.002022-05-037746Actual
7805280.002022-11-037768Budget
327231157.002024-11-027715Actual
17186661.702023-08-037768Actual
25020204.002024-04-027746Actual
32602365.002024-11-027773Actual
885550.002022-05-037767Budget
30352338.002024-09-027773Actual
7745413.212022-11-037728Actual
11101513.212023-02-017728Actual
25910825.002024-05-027715Actual
32101615.662024-10-0277111Actual
2342450.762024-02-0177511Actual
18976137.002023-10-037756Actual
1744518.842023-08-0377112Actual
9331705.002023-01-017715Actual
4436620.792022-08-037768Actual
18684761.002023-10-037714Actual
2603286.002024-05-027726Actual
290441024.082024-07-0377213Actual
37828135.872025-03-0377211Actual
32210152.892024-10-0277511Actual
27626400.772024-06-0277411Actual
38951719.922025-04-0377111Actual
1074492.002022-05-037768Actual
13597356.002023-05-037773Actual
5174200.002022-09-037756Budget
170311004.002023-08-037717Actual
34696581.962024-12-0377213Actual
2454511.402024-03-0277212Actual
12179982.922023-03-037718Actual
21334226.302023-12-0477111Actual
11426950.002023-03-037714Budget
11805620.002023-03-037736Actual
360561863.002025-02-017714Actual
12428280.002023-04-037763Budget
20954111.002023-12-047726Actual
9661123.832022-05-037718Actual
9565480.002023-01-017736Budget
281351026.002024-07-037764Actual
263601022.312024-05-027768Actual
24669855.002024-04-027763Actual
21744794.002024-01-017714Actual
7372450.002022-11-037746Actual
1291100.002022-06-037773Budget
8399236.002022-12-047726Actual
2927231.002022-07-047756Actual
25349302.892024-04-0277111Actual
38483958.002025-04-037765Actual
6203480.002022-10-037736Budget
17595950.002023-09-037763Actual
8868513.212022-12-047728Actual
14312149.702023-05-0377411Actual
7420200.002022-11-037756Budget
33133916.252024-11-027728Actual
32453613.542024-10-0277613Actual
36679322.042025-02-0177211Actual
2736426.002022-07-047716Actual
30295869.002024-09-027763Actual
24460288.002024-03-0277611Actual
8928280.002022-12-047768Budget
4002340.002022-08-037746Actual
31773302.002024-10-027746Actual
5887550.002022-10-037764Budget
6297200.002022-10-037756Budget
1398550.002022-06-037764Budget
31178211.402024-09-0277212Actual
32871532.002024-11-027736Actual
1838249.702023-09-0377511Actual
20004150.002023-11-037756Actual
15314197.572023-06-0377411Actual
28286556.002024-07-037716Actual
6624380.002022-10-037728Budget
7945380.002022-12-047763Budget
5559380.002022-09-037768Budget
38000386.942025-03-0377112Actual
914494.002023-01-017773Actual
165100.002022-05-037773Budget
35701445.452025-01-0177112Actual
17272106.082023-08-0377211Actual
273604.002022-05-037764Actual
273311468.002024-06-027717Actual
17972159.002023-09-037756Actual
36348263.002025-02-017756Actual
21983440.002024-01-017736Actual
39180195.442025-04-0377212Actual
8131636.002022-12-047764Actual
11708480.002023-03-037716Budget
165281309.002023-08-037713Actual
16620352.002023-08-037773Actual
241061004.002024-03-027717Actual
337901177.002024-12-037764Actual
9253763.002023-01-017764Actual
171241255.652023-08-037718Actual
22365156.082024-01-0177211Actual
10309950.002023-02-017714Budget
2393778.002024-03-027726Actual
26005260.002024-05-027716Actual
10183280.002023-02-017763Budget
361481288.002025-02-017715Actual
274521037.462024-06-027728Actual
38773910.002025-04-037767Actual
1930644.382023-10-0377211Actual
8541200.002022-12-047756Budget
1950519.912023-10-0377212Actual
22692342.002024-02-017773Actual
26327907.162024-05-027728Actual
34611719.922024-12-0377612Actual
10682579.002023-02-017736Actual
26475193.322024-05-0277311Actual
31799272.002024-10-027756Actual
65761288.982022-10-037718Actual
191581514.752023-10-037718Actual
9389623.002023-01-017765Actual
10729380.002023-02-017746Budget
32243484.812024-10-0277611Actual
20129691.002023-11-037767Actual
11629550.002023-03-037765Budget
2657550.002022-07-047765Budget
268311242.002024-06-027713Actual
24399184.812024-03-0277411Actual
6106410.002022-10-037716Actual
35231428.002025-01-017766Actual
33727361.002024-12-037773Actual
14136601.092023-05-037728Actual
6436810.002022-10-037717Actual
31747510.002024-10-027736Actual
30706389.002024-09-027766Actual
5498634.432022-09-037728Actual
39299838.112025-04-0377213Actual
292891009.002024-08-027764Actual
15140540.492023-06-037728Actual
353811826.872025-01-017718Actual
6356380.002022-10-037766Budget
222181264.742024-01-017718Actual
212141560.202023-12-047718Actual
1947820.972023-10-0377112Actual
11757248.002023-03-037726Actual
36381347.002025-02-017766Actual
6902126.002022-11-037773Actual
2156844.382023-12-0477612Actual
5173236.002022-09-037756Actual
231951166.252024-02-017718Actual
28518970.002024-07-037767Actual
35146566.002025-01-017736Actual
3065909.002022-07-047717Actual
11053750.002023-02-017718Budget
2833620.002022-07-047736Actual
3066850.002022-07-047717Budget
13381079.002022-06-037714Actual
297301826.872024-08-027718Actual
34047280.002024-12-037756Actual
2121009.002022-05-037714Actual
274241948.092024-06-027718Actual
39033493.322025-04-0377411Actual
32061102.622022-07-047718Actual
15909245.002023-07-047756Actual
12884200.002023-04-037726Budget
12367550.002023-04-037713Budget
30673221.002024-09-027756Actual
9856491.002023-01-017767Actual
22068370.002024-01-017766Actual
10044628.372023-01-017768Actual
12507162.002023-04-037773Actual
25257661.702024-04-027728Actual
13659608.002023-05-037764Actual
23759562.002024-03-027764Actual
3392497.002022-08-037713Actual
36969587.232025-02-0177113Actual
34376141.192024-12-0377211Actual
262991832.932024-05-027718Actual
32420734.602024-10-0277213Actual
7229547.002022-11-037716Actual
16941193.002023-08-037756Actual
28897557.152024-07-0377112Actual
4983480.002022-09-037716Budget
4435380.002022-08-037768Budget
309181146.562024-09-027768Actual
3342790.122024-11-0277212Actual
20215851.102023-11-037728Actual
32335580.562024-10-0277612Actual
33578901.272024-11-0277613Actual
4003280.002022-08-037746Budget
2251018.842024-01-0177112Actual
6357322.002022-10-037766Actual
13308750.002023-04-037718Budget
32393427.582024-10-0277113Actual
33399352.892024-11-0277112Actual
18950236.002023-10-037746Actual
3128617.002022-07-047767Actual
22419197.572024-01-0177411Actual
11853380.002023-03-037746Budget
15883246.002023-07-047746Actual
32129275.232024-10-0277211Actual
5965734.002022-10-037715Actual
29521336.002024-08-027746Actual
326301641.002024-11-027714Actual
7373380.002022-11-037746Budget
826850.002022-05-037717Budget
22813690.002024-02-017715Actual
2928200.002022-07-047756Budget
4049213.002022-08-037756Actual
8869380.002022-12-047728Budget
13088389.002023-04-037766Actual
13418380.002023-04-037768Budget
11301280.002023-03-037763Budget
21716185.002024-01-017773Actual
7010550.002022-11-037764Budget
7478380.002022-11-037766Budget
359371517.002025-02-017713Actual
14962293.002023-06-037766Actual
3581950.002022-08-037714Budget
6028680.002022-10-037765Actual
31692519.002024-10-027716Actual
23696189.002024-03-027773Actual
10584468.002023-02-017716Actual
4329750.002022-08-037718Budget
27241204.002024-06-027756Actual
23315264.592024-02-0177111Actual
337551522.002024-12-037714Actual
23852565.002024-03-027765Actual
377081157.162025-03-037728Actual
29672972.002024-08-027767Actual
1543955.022023-06-0377612Actual
35198197.002025-01-017756Actual
20714190.002023-12-047773Actual
4376688.972022-08-037728Actual
14849162.002023-06-037726Actual
9469547.002023-01-017716Actual
14048866.002023-05-037767Actual
272550.002022-05-037764Budget
164128.002022-05-037773Actual
80711123.002022-12-047714Actual
36268136.002025-02-017726Actual
8272630.002022-12-047765Actual
15942281.002023-07-047766Actual
384481011.002025-04-037715Actual
9716372.002023-01-017766Actual
15348262.472023-06-0377611Actual
9659159.002023-01-017756Actual
886636.002022-05-037767Actual
20248892.012023-11-037768Actual
11161380.002023-02-017768Budget
18416188.002023-09-0377611Actual

Generated 2025-06-02 06:19:26.610 UTC