[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21983440.002024-01-017736Actual
10633200.002023-02-017726Budget
91921000.002023-01-017714Budget
28286556.002024-07-037716Actual
13719757.002023-05-037715Actual
8742550.002022-12-047767Budget
1619380.002022-06-037716Budget
15588272.002023-07-047773Actual
35501665.672025-01-0177111Actual
27806712.472024-06-0277612Actual
141081166.252023-05-037718Actual
348201040.002025-01-017763Actual
9389623.002023-01-017765Actual
21064309.002023-12-047766Actual
25480.002022-05-037713Budget
10913750.002023-02-017717Budget
15802359.002023-07-047716Actual
11805620.002023-03-037736Actual
241981301.112024-03-027718Actual
34290802.612024-12-037768Actual
84380.002022-05-037763Budget
30976625.242024-09-0277111Actual
7325527.002022-11-037736Actual
13356280.002023-04-037728Budget
31541940.002024-10-027764Actual
8447480.002022-12-047736Budget
1949793.002022-06-037717Actual
21416201.832023-12-0477411Actual
25404148.632024-04-0277311Actual
24881595.002024-04-027765Actual
17595950.002023-09-037763Actual
2354747.572024-02-0177612Actual
21955121.002024-01-017726Actual
325101559.002024-11-027713Actual
23852565.002024-03-027765Actual
39094517.792025-04-0377611Actual
3314507.152022-07-047768Actual
13625775.002023-05-037714Actual
30593193.002024-09-027726Actual
24140777.002024-03-027767Actual
297301826.872024-08-027718Actual
29850673.112024-08-0277111Actual
18273264.592023-09-0377111Actual
28604982.922024-07-037728Actual
20306345.452023-11-0377111Actual
2050726.292023-11-0377112Actual
25171818.002024-04-027767Actual
13597356.002023-05-037773Actual
5173236.002022-09-037756Actual
24621079.002022-07-047714Actual
15054855.002023-06-037767Actual
2986380.002022-07-047766Budget
1074492.002022-05-037768Actual
9795850.002023-01-017717Budget
19746468.002023-11-037764Actual
222181264.742024-01-017718Actual
5233372.002022-09-037766Actual
15531891.002023-07-047763Actual
10044628.372023-01-017768Actual
6154220.002022-10-037726Actual
6250372.002022-10-037746Actual
36559875.342025-02-017728Actual
19684396.002023-11-037773Actual
372401166.002025-03-037764Actual
3127550.002022-07-047767Budget
316341085.002024-10-027765Actual
914494.002023-01-017773Actual
9390650.002023-01-017765Budget
7419176.002022-11-037756Actual
12934550.002023-04-037736Budget
32956441.002024-11-027766Actual
1478650.002022-06-037715Budget
22246716.252024-01-017728Actual
32453613.542024-10-0277613Actual
114271049.002023-03-037714Actual
21928344.002024-01-017716Actual
34877377.002025-01-017773Actual
7884550.002022-12-047713Budget
12428280.002023-04-037763Budget
80701000.002022-12-047714Budget
2053420.972023-11-0377212Actual
35971912.002025-02-017763Actual
18684761.002023-10-037714Actual
151121395.052023-06-037718Actual
12227425.332023-03-037728Actual
13417634.432023-04-037768Actual
34079362.002024-12-037766Actual
14013990.002023-05-037717Actual
27864348.632024-06-0277113Actual
21121927.002023-12-047717Actual
2600650.002022-07-047715Budget
8680850.002022-12-047717Budget
32871532.002024-11-027736Actual
3066850.002022-07-047717Budget
319811928.392024-10-027718Actual
8130550.002022-12-047764Budget
10309950.002023-02-017714Budget
11900200.002023-03-037756Budget
17772589.002023-09-037715Actual
11300360.002023-03-037763Actual
372981337.002025-03-037715Actual
9566550.002023-01-017736Actual
7373380.002022-11-037746Budget
1666161.002022-06-037726Actual
22905337.002024-02-017716Actual
2833620.002022-07-047736Actual
31150546.512024-09-0277112Actual
33519441.612024-11-0277113Actual
7228480.002022-11-037716Budget
8210734.002022-12-047715Actual
11100280.002023-02-017728Budget
27076810.002024-06-027765Actual
20881037.462022-06-037718Actual
2277480.002022-07-047713Budget
2351535.872024-02-0177112Actual
18215802.612023-09-037768Actual
3581950.002022-08-037714Budget
34611719.922024-12-0377612Actual
326651058.002024-11-027764Actual
27215366.002024-06-027746Actual
2442649.702024-03-0277511Actual
150191155.002023-06-037717Actual
32923210.002024-11-027756Actual
349051571.002025-01-017714Actual
20004150.002023-11-037756Actual
28073324.002024-07-037773Actual
9007490.002023-01-017713Actual
372051474.002025-03-037714Actual
281351026.002024-07-037764Actual
13921222.002023-05-037756Actual
38622299.002025-04-037746Actual
27486737.462024-06-027768Actual
10183280.002023-02-017763Budget
825858.002022-05-037717Actual
1582970.002023-07-047726Actual
22035144.002024-01-017756Actual
1870380.002022-06-037766Budget
23724842.002024-03-027714Actual
35409935.952025-01-017728Actual
37498274.002025-03-037756Actual
22452274.172024-01-0177611Actual
2777389.062024-06-0277212Actual
7372450.002022-11-037746Actual
1155480.002022-06-037713Budget
319231080.002024-10-027767Actual
14962293.002023-06-037766Actual
6028680.002022-10-037765Actual
494426.002022-05-037716Actual
2665657.142024-05-0277612Actual
12178750.002023-03-037718Budget
274521037.462024-06-027728Actual
1847437.992023-09-0377112Actual
201871405.652023-11-037718Actual
7010550.002022-11-037764Budget
16294177.362023-07-0477411Actual
26005260.002024-05-027716Actual
34577211.402024-12-0377212Actual
28778351.832024-07-0377411Actual
1291100.002022-06-037773Budget
1440331.612023-05-0377112Actual
27626400.772024-06-0277411Actual
196271009.002023-11-037763Actual
2033486.932023-11-0377211Actual
12696650.002023-04-037715Budget
17652189.002023-09-037773Actual
11161380.002023-02-017768Budget
7744380.002022-11-037728Budget
35033873.002025-01-017765Actual
17892116.002023-09-037726Actual
36679322.042025-02-0177211Actual
14903209.002023-06-037746Actual
26448136.932024-05-0277211Actual
31719146.002024-10-027726Actual
1809177.002022-06-037756Actual
5499380.002022-09-037728Budget
3533200.002022-08-037773Budget
7805280.002022-11-037768Budget
7558963.002022-11-037717Actual
33341532.682024-11-0277611Actual
37531446.002025-03-037766Actual
32156347.572024-10-0277311Actual
25728869.002024-05-027763Actual
12038662.002023-03-037717Actual
2560843.312024-04-0277612Actual
2880578.422024-07-0377511Actual
35146566.002025-01-017736Actual
35091405.002025-01-017716Actual
285761861.722024-07-037718Actual
23315264.592024-02-0177111Actual
387381310.002025-04-037717Actual
35172302.002025-01-017746Actual
20361101.822023-11-0377311Actual
32210152.892024-10-0277511Actual
24372139.062024-03-0277311Actual
5312650.002022-09-037717Budget
1543955.022023-06-0377612Actual
21276614.732023-12-047768Actual
327581137.002024-11-027765Actual
4376688.972022-08-037728Actual
38541519.002025-04-037716Actual
17680821.002023-09-037714Actual
2293274.002024-02-017726Actual
13168750.002023-04-037717Budget
23639858.002024-03-027763Actual
28426407.002024-07-037766Actual
274241948.092024-06-027718Actual
377421201.102025-03-037768Actual
2545895.442024-04-0277511Actual
20869716.002023-12-047765Actual
22125960.002024-01-017717Actual
273604.002022-05-037764Actual
11806550.002023-03-037736Budget
24226751.102024-03-027728Actual
31058381.622024-09-0277411Actual
10043280.002023-01-017768Budget
31270301.262024-09-0277113Actual
159991004.002023-07-047717Actual
11852351.002023-03-037746Actual
3906241.002022-08-037726Actual
12287513.212023-03-037768Actual
21836757.002024-01-017715Actual
33727361.002024-12-037773Actual
38596543.002025-04-037736Actual
88211011.712022-12-047718Actual
10182312.002023-02-017763Actual
282281031.002024-07-037765Actual
4377380.002022-08-037728Budget
16889499.002023-08-037736Actual
5965734.002022-10-037715Actual
2121009.002022-05-037714Actual
352881296.002025-01-017717Actual
360561863.002025-02-017714Actual
29547232.002024-08-027756Actual
6497550.002022-10-037767Budget
24939333.002024-04-027716Actual
191581514.752023-10-037718Actual
30352338.002024-09-027773Actual
6436810.002022-10-037717Actual
29878152.892024-08-0277211Actual
1950850.002022-06-037717Budget
8541200.002022-12-047756Budget
10682579.002023-02-017736Actual
32602365.002024-11-027773Actual
292891009.002024-08-027764Actual
6297200.002022-10-037756Budget
8600438.002022-12-047766Actual
14285203.952023-05-0377311Actual
7150650.002022-11-037765Budget
5174200.002022-09-037756Budget
33133916.252024-11-027728Actual
270431145.002024-06-027715Actual
262991832.932024-05-027718Actual
36348263.002025-02-017756Actual
129093.002022-06-037773Actual
35643485.872025-01-0177611Actual
12758550.002023-04-037765Budget
31178211.402024-09-0277212Actual
3454280.002022-08-037763Budget
4515480.002022-09-037713Budget
13088389.002023-04-037766Actual
11240550.002023-03-037713Budget
17152534.422023-08-037728Actual
11162502.612023-02-017768Actual
10506550.002023-02-017765Budget
10123495.002023-02-017713Actual
320431058.682024-10-027768Actual
26741718.812024-05-0277213Actual
25431140.122024-04-0277411Actual
6498686.002022-10-037767Actual
10632193.002023-02-017726Actual
967650.002022-05-037718Budget
382351381.002025-04-037713Actual
11426950.002023-03-037714Budget
1154545.002022-06-037713Actual
27653152.892024-06-0277511Actual
8271650.002022-12-047765Budget
20982449.002023-12-047736Actual
3128617.002022-07-047767Actual
35443993.522025-01-017768Actual
38000386.942025-03-0377112Actual
26475193.322024-05-0277311Actual
28393260.002024-07-037756Actual
20714190.002023-12-047773Actual
58271015.002022-10-037714Actual
685243.002022-05-037756Actual
2276530.002022-07-047713Actual
8679720.002022-12-047717Actual
39180195.442025-04-0377212Actual
10505686.002023-02-017765Actual
1446157.142023-05-0377612Actual
35880696.002025-01-0177613Actual
592550.002022-05-037736Budget
1540507.002022-06-037765Actual
360901240.002025-02-017764Actual
31747510.002024-10-027736Actual
38178881.972025-03-0377613Actual
8209650.002022-12-047715Budget
27544698.642024-06-0277111Actual
284831560.002024-07-037717Actual
38681459.002025-04-037766Actual
376221036.002025-03-037767Actual
384481011.002025-04-037715Actual
213950.002022-05-037714Budget
22365156.082024-01-0177211Actual
292541733.002024-08-027714Actual
341711039.002024-12-037767Actual
5701280.002022-10-037763Budget
18004363.002023-09-037766Actual
7277255.002022-11-037726Actual
22692342.002024-02-017773Actual
11241608.002023-03-037713Actual
4049213.002022-08-037756Actual
826850.002022-05-037717Budget
13659608.002023-05-037764Actual
9006550.002023-01-017713Budget
22392201.832024-01-0177311Actual
30144348.632024-08-0277113Actual
22337262.472024-01-0177111Actual
262391134.002024-05-027767Actual
1641337.992023-07-0477112Actual
12367550.002023-04-037713Budget
65761288.982022-10-037718Actual
37472333.002025-03-037746Actual
11489748.002023-03-037764Actual
19897320.002023-11-037716Actual
353691.002022-05-037715Actual
24049323.002024-03-027766Actual
4435380.002022-08-037768Budget
591558.002022-05-037736Actual
542189.002022-05-037726Actual
21156792.002023-12-047767Actual
25291661.702024-04-027768Actual
19333105.022023-10-0377311Actual
21778501.002024-01-017764Actual
35556377.362025-01-0177311Actual
3065909.002022-07-047717Actual
39006317.792025-04-0377311Actual
15232309.282023-06-0377111Actual
365312023.852025-02-017718Actual
414667.002022-05-037765Actual
4762550.002022-09-037764Budget
39332743.372025-04-0377613Actual
3790979.482025-03-0377511Actual
29017488.982024-07-0377113Actual
2137280.002022-06-037728Budget
23223578.362024-02-017728Actual
18776614.002023-10-037715Actual
2451841.192024-03-0277112Actual
11568650.002023-03-037715Budget
14671515.002023-06-037764Actual
9659159.002023-01-017756Actual
31212812.482024-09-0277612Actual
28897557.152024-07-0377112Actual
3780684.002022-08-037765Actual
5311655.002022-09-037717Actual
21659846.002024-01-017763Actual
5700299.002022-10-037763Actual
1644020.972023-07-0477212Actual
13538970.002023-05-037763Actual
1632151.822023-07-0477511Actual
2415100.002022-07-047773Budget
1073380.002022-05-037768Budget
1624049.702023-07-0477211Actual
24460288.002024-03-0277611Actual
12288380.002023-03-037768Budget
29226372.002024-08-027773Actual
2198567.762022-06-037768Actual
6686573.822022-10-037768Actual
13027281.002023-04-037756Actual
9982669.282023-01-017728Actual
33225807.162024-11-0277111Actual
9855550.002023-01-017767Budget
29966493.322024-08-0277611Actual
28839479.492024-07-0377611Actual
20954111.002023-12-047726Actual
37855458.212025-03-0377311Actual
2662255.022024-05-0277112Actual
8131636.002022-12-047764Actual
7089650.002022-11-037715Budget
2927231.002022-07-047756Actual
30621473.002024-09-027736Actual
69511000.002022-11-037714Budget
31297581.962024-09-0277213Actual
371201094.002025-03-037763Actual
34047280.002024-12-037756Actual
2496671.002024-04-027726Actual
8398200.002022-12-047726Budget
15174696.552023-06-037768Actual
4189741.002022-08-037717Actual
297921002.612024-08-027768Actual
23137927.002024-02-017767Actual
16741772.002023-08-037715Actual
10835380.002023-02-017766Budget
495380.002022-05-037716Budget
36296589.002025-02-017736Actual
29467144.002024-08-027726Actual
304731122.002024-09-027715Actual
32183340.132024-10-0277411Actual
21389184.812023-12-0477311Actual
281011658.002024-07-037714Actual
1763380.002022-06-037746Budget
7697650.002022-11-037718Budget
34696581.962024-12-0377213Actual
18869306.002023-10-037716Actual
23759562.002024-03-027764Actual
22635900.002024-02-017763Actual
9660200.002023-01-017756Budget
1399594.002022-06-037764Actual
8868513.212022-12-047728Actual
2454511.402024-03-0277212Actual
5079480.002022-09-037736Budget
24788473.002024-04-027764Actual
6027650.002022-10-037765Budget
9613380.002023-01-017746Budget
23370186.932024-02-0177311Actual
28959663.542024-07-0377612Actual
1647137.992023-07-0477612Actual
35701445.452025-01-0177112Actual
27599452.902024-06-0277311Actual
22755489.002024-02-017764Actual
12554950.002023-04-037714Actual
14729728.002023-06-037715Actual
29905422.042024-08-0277311Actual
8542304.002022-12-047756Actual
32243484.812024-10-0277611Actual
6765550.002022-11-037713Budget
34403416.722024-12-0377311Actual
3907200.002022-08-037726Budget
304151216.002024-09-027764Actual
32335580.562024-10-0277612Actual
10584468.002023-02-017716Actual
26112161.002024-05-027756Actual
164128.002022-05-037773Actual
296371667.002024-08-027717Actual
2056561.402023-11-0377612Actual
6825380.002022-11-037763Budget
22279513.212024-01-017768Actual
20037308.002023-11-037766Actual
5127280.002022-09-037746Budget
16212332.682023-07-0477111Actual
17972159.002023-09-037756Actual
1747220.972023-08-0377212Actual
9066349.002023-01-017763Actual
14877449.002023-06-037736Actual
364381621.002025-02-017717Actual
1950519.912023-10-0377212Actual
6625546.552022-10-037728Actual
638344.002022-05-037746Actual
36651784.822025-02-0177111Actual
337551522.002024-12-037714Actual
353811826.872025-01-017718Actual
361481288.002025-02-017715Actual
349401205.002025-01-017764Actual
7745413.212022-11-037728Actual
4574280.002022-09-037763Budget
2251018.842024-01-0177112Actual
23397197.572024-02-0177411Actual
22986204.002024-02-017746Actual
35847696.002025-01-0177213Actual
5030170.002022-09-037726Actual
15140540.492023-06-037728Actual
9331705.002023-01-017715Actual
34728669.692024-12-0377613Actual
33399352.892024-11-0277112Actual
7557850.002022-11-037717Budget
22847668.002024-02-017765Actual
33546669.692024-11-0277213Actual
25257661.702024-04-027728Actual
16267134.802023-07-0477311Actual
251361069.002024-04-027717Actual
35231428.002025-01-017766Actual
5232380.002022-09-037766Budget
12981380.002023-04-037746Budget
12429337.002023-04-037763Actual
17066727.002023-08-037767Actual
6824331.002022-11-037763Actual
21716185.002024-01-017773Actual
1735344.382023-08-0377511Actual
3721667.002022-08-037715Actual
318891591.002024-10-027717Actual
26327907.162024-05-027728Actual
36733326.302025-02-0177411Actual
9661123.832022-05-037718Actual
5560492.002022-09-037768Actual
10728372.002023-02-017746Actual
36911620.982025-02-0177612Actual
15348262.472023-06-0377611Actual
336351517.002024-12-037713Actual
27891929.342024-06-0277213Actual
19360144.382023-10-0377411Actual
8741636.002022-12-047767Actual
30508917.002024-09-027765Actual
258151145.002024-05-027714Actual
2457744.382024-03-0277612Actual
19220620.792023-10-037768Actual
3955435.002022-08-037736Actual
3532144.002022-08-037773Actual
14764513.002023-06-037765Actual
2434597.572024-03-0277211Actual
315991337.002024-10-027715Actual

Generated 2025-06-02 22:10:54.664 UTC