[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 768  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6825380.002022-11-037763Budget
16834432.002023-08-037716Actual
638344.002022-05-037746Actual
22419197.572024-01-0177411Actual
2603286.002024-05-027726Actual
2560843.312024-04-0277612Actual
6903100.002022-11-037773Budget
38568212.002025-04-037726Actual
2451841.192024-03-0277112Actual
32956441.002024-11-027766Actual
9469547.002023-01-017716Actual
27215366.002024-06-027746Actual
24372139.062024-03-0277311Actual
21156792.002023-12-047767Actual
262391134.002024-05-027767Actual
1870380.002022-06-037766Budget
9983380.002023-01-017728Budget
1074492.002022-05-037768Actual
2657550.002022-07-047765Budget
15232309.282023-06-0377111Actual
9390650.002023-01-017765Budget
20248892.012023-11-037768Actual
290441024.082024-07-0377213Actual
27626400.772024-06-0277411Actual
38979308.212025-04-0377211Actual
315991337.002024-10-027715Actual
24317249.702024-03-0277111Actual
6251280.002022-10-037746Budget
28016983.002024-07-037763Actual
13357534.422023-04-037728Actual
84380.002022-05-037763Budget
9660200.002023-01-017756Budget
320431058.682024-10-027768Actual
1809177.002022-06-037756Actual
8494380.002022-12-047746Budget
164128.002022-05-037773Actual
36679322.042025-02-0177211Actual
10447650.002023-02-017715Budget
19684396.002023-11-037773Actual
25079378.002024-04-027766Actual
27241204.002024-06-027756Actual
30884785.942024-09-027728Actual
32243484.812024-10-0277611Actual
35443993.522025-01-017768Actual
3533200.002022-08-037773Budget
31719146.002024-10-027726Actual
39332743.372025-04-0377613Actual
27924966.182024-06-0277613Actual
11708480.002023-03-037716Budget
231951166.252024-02-017718Actual
2777389.062024-06-0277212Actual
28286556.002024-07-037716Actual
10728372.002023-02-017746Actual
39272483.722025-04-0377113Actual
1582970.002023-07-047726Actual
11053750.002023-02-017718Budget
9566550.002023-01-017736Actual
19220620.792023-10-037768Actual
15709644.002023-07-047715Actual
26923361.002024-06-027773Actual
14903209.002023-06-037746Actual
28897557.152024-07-0377112Actual
1543955.022023-06-0377612Actual
8399236.002022-12-047726Actual
1871358.002022-06-037766Actual
2136578.362022-06-037728Actual
21477194.382023-12-0477611Actual
7618550.002022-11-037767Budget
6154220.002022-10-037726Actual
4250630.002022-08-037767Actual
25046154.002024-04-027756Actual
13167784.002023-04-037717Actual
3005297.572024-08-0277212Actual
2137280.002022-06-037728Budget
19924146.002023-11-037726Actual
5966650.002022-10-037715Budget
35583377.362025-01-0177411Actual
360561863.002025-02-017714Actual
16889499.002023-08-037736Actual
26112161.002024-05-027756Actual
35847696.002025-01-0177213Actual
160921301.112023-07-047718Actual
21836757.002024-01-017715Actual
23724842.002024-03-027714Actual
353691.002022-05-037715Actual
1838249.702023-09-0377511Actual
10448792.002023-02-017715Actual
274521037.462024-06-027728Actual
151121395.052023-06-037718Actual
18215802.612023-09-037768Actual
135031458.002023-05-037713Actual
3859480.002022-08-037716Budget
28724209.272024-07-0377211Actual
7326480.002022-11-037736Budget
8680850.002022-12-047717Budget
27544698.642024-06-0277111Actual
36996645.122025-02-0177213Actual
22720798.002024-02-017714Actual
3722650.002022-08-037715Budget
365931011.712025-02-017768Actual
39006317.792025-04-0377311Actual
388311755.662025-04-037718Actual
10974756.002023-02-017767Actual
5887550.002022-10-037764Budget
2537749.702024-04-0277211Actual
31297581.962024-09-0277213Actual
28751411.412024-07-0377311Actual
13869363.002023-05-037736Actual
3065909.002022-07-047717Actual
292541733.002024-08-027714Actual
11853380.002023-03-037746Budget
26327907.162024-05-027728Actual
293471031.002024-08-027715Actual
18924370.002023-10-037736Actual
35501665.672025-01-0177111Actual
17595950.002023-09-037763Actual
26774664.422024-05-0277613Actual
37391461.002025-03-037716Actual
885550.002022-05-037767Budget
29850673.112024-08-0277111Actual
12366535.002023-04-037713Actual
2144347.572023-12-0477511Actual
23759562.002024-03-027764Actual
26502190.122024-05-0277411Actual
9006550.002023-01-017713Budget
6298222.002022-10-037756Actual
36183846.002025-02-017765Actual
9934650.002023-01-017718Budget
34403416.722024-12-0377311Actual
32129275.232024-10-0277211Actual
11709515.002023-03-037716Actual
319231080.002024-10-027767Actual
4111463.002022-08-037766Actual
2736426.002022-07-047716Actual
12981380.002023-04-037746Budget
23852565.002024-03-027765Actual
20215851.102023-11-037728Actual
36348263.002025-02-017756Actual
11958380.002023-03-037766Budget
13417634.432023-04-037768Actual
1747220.972023-08-0377212Actual
13168750.002023-04-037717Budget
14609169.002023-06-037773Actual
26563223.102024-05-0277611Actual
23991272.002024-03-027746Actual
3314507.152022-07-047768Actual
354650.002022-05-037715Budget
376801814.752025-03-037718Actual
3454280.002022-08-037763Budget
33399352.892024-11-0277112Actual
12617650.002023-04-037764Budget
268311242.002024-06-027713Actual
181541105.652023-09-037718Actual
80701000.002022-12-047714Budget
21034218.002023-12-047756Actual
12757540.002023-04-037765Actual
35643485.872025-01-0177611Actual
297301826.872024-08-027718Actual
150191155.002023-06-037717Actual
33995536.002024-12-037736Actual
21362152.892023-12-0477211Actual
2121009.002022-05-037714Actual
33225807.162024-11-0277111Actual
2354747.572024-02-0177612Actual
1949793.002022-06-037717Actual
5030170.002022-09-037726Actual
21928344.002024-01-017716Actual
2987486.002022-07-047766Actual
10308910.002023-02-017714Actual
37882408.212025-03-0377411Actual
5031200.002022-09-037726Budget
30647312.002024-09-027746Actual
22160855.002024-01-017767Actual
25291661.702024-04-027768Actual
337901177.002024-12-037764Actual
8022100.002022-12-047773Budget
14877449.002023-06-037736Actual
2928200.002022-07-047756Budget
32101615.662024-10-0277111Actual
12884200.002023-04-037726Budget
33253328.422024-11-0277211Actual
11300360.002023-03-037763Actual
17186661.702023-08-037768Actual
8351480.002022-12-047716Budget
1291100.002022-06-037773Budget
15287135.872023-06-0377311Actual
886636.002022-05-037767Actual
4653200.002022-09-037773Budget
383551556.002025-04-037714Actual
11852351.002023-03-037746Actual
914494.002023-01-017773Actual
15588272.002023-07-047773Actual
10261134.002023-02-017773Actual
36792493.322025-02-0177611Actual
34047280.002024-12-037756Actual
16683495.002023-08-037764Actual
6625546.552022-10-037728Actual
27891929.342024-06-0277213Actual
24399184.812024-03-0277411Actual
3455353.002022-08-037763Actual
13841116.002023-05-037726Actual
371201094.002025-03-037763Actual
309181146.562024-09-027768Actual
2009550.002022-06-037767Budget
1744518.842023-08-0377112Actual
2554931.612024-04-0277112Actual
26448136.932024-05-0277211Actual
21983440.002024-01-017736Actual
38773910.002025-04-037767Actual
30203696.002024-08-0277613Actual
31058381.622024-09-0277411Actual
16267134.802023-07-0477311Actual
38000386.942025-03-0377112Actual
24726178.002024-04-027773Actual
1339950.002022-06-037714Budget
24846571.002024-04-027715Actual
2276530.002022-07-047713Actual
85346.002022-05-037763Actual
18718527.002023-10-037764Actual
353231111.002025-01-017767Actual
5126313.002022-09-037746Actual
6497550.002022-10-037767Budget
5559380.002022-09-037768Budget
10368650.002023-02-017764Budget
4515480.002022-09-037713Budget
8350495.002022-12-047716Actual
22813690.002024-02-017715Actual
241061004.002024-03-027717Actual
15744547.002023-07-047765Actual
4249550.002022-08-037767Budget
7557850.002022-11-037717Budget
20954111.002023-12-047726Actual
9332650.002023-01-017715Budget
16776689.002023-08-037765Actual
5826950.002022-10-037714Budget
12758550.002023-04-037765Budget
165281309.002023-08-037713Actual
20869716.002023-12-047765Actual
34457148.632024-12-0377511Actual
25850714.002024-05-027764Actual
2463950.002022-07-047714Budget
32453613.542024-10-0277613Actual
21716185.002024-01-017773Actual
376221036.002025-03-037767Actual
29440428.002024-08-027716Actual
37800580.562025-03-0377111Actual
361481288.002025-02-017715Actual
13895293.002023-05-037746Actual
19420282.682023-10-0377611Actual
26060357.002024-05-027736Actual
31832374.002024-10-027766Actual
14013990.002023-05-037717Actual
22009318.002024-01-017746Actual
11161380.002023-02-017768Budget
1015280.002022-05-037728Budget
30566446.002024-09-027716Actual
282281031.002024-07-037765Actual
31773302.002024-10-027746Actual
252291351.112024-04-027718Actual
1440331.612023-05-0377112Actual
7745413.212022-11-037728Actual
38622299.002025-04-037746Actual
22068370.002024-01-017766Actual
3780684.002022-08-037765Actual
9659159.002023-01-017756Actual
38062766.732025-03-0377612Actual
19360144.382023-10-0377411Actual
31799272.002024-10-027756Actual
35033873.002025-01-017765Actual
7478380.002022-11-037766Budget
23910449.002024-03-027716Actual
348201040.002025-01-017763Actual
13028200.002023-04-037756Budget
297921002.612024-08-027768Actual
35971912.002025-02-017763Actual
13659608.002023-05-037764Actual
6498686.002022-10-037767Actual
384481011.002025-04-037715Actual
23397197.572024-02-0177411Actual
304151216.002024-09-027764Actual
10914855.002023-02-017717Actual
37177317.002025-03-037773Actual
35729201.832025-01-0177212Actual
12555950.002023-04-037714Budget
2658676.002022-07-047765Actual
9613380.002023-01-017746Budget
165100.002022-05-037773Budget
31478324.002024-10-027773Actual
22755489.002024-02-017764Actual
6435650.002022-10-037717Budget
377421201.102025-03-037768Actual
32061102.622022-07-047718Actual
270431145.002024-06-027715Actual
34290802.612024-12-037768Actual
8495379.002022-12-047746Actual
11240550.002023-03-037713Budget
1137890.002023-03-037773Actual
5311655.002022-09-037717Actual
6250372.002022-10-037746Actual
12227425.332023-03-037728Actual
88211011.712022-12-047718Actual
2053420.972023-11-0377212Actual
6902126.002022-11-037773Actual
12934550.002023-04-037736Budget
38178881.972025-03-0377613Actual
9661123.832022-05-037718Actual
35231428.002025-01-017766Actual
349981178.002025-01-017715Actual
18976137.002023-10-037756Actual
28393260.002024-07-037756Actual
32602365.002024-11-027773Actual
30508917.002024-09-027765Actual
5232380.002022-09-037766Budget
241981301.112024-03-027718Actual
372981337.002025-03-037715Actual
331051928.392024-11-027718Actual
4328945.042022-08-037718Actual

Generated 2025-06-02 15:08:35.752 UTC