[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24939333.002024-04-027716Actual
12507162.002023-04-037773Actual
14671515.002023-06-037764Actual
38327245.002025-04-037773Actual
5560492.002022-09-037768Actual
319811928.392024-10-027718Actual
65761288.982022-10-037718Actual
30352338.002024-09-027773Actual
3859480.002022-08-037716Budget
320431058.682024-10-027768Actual
7229547.002022-11-037716Actual
11053750.002023-02-017718Budget
31773302.002024-10-027746Actual
21008302.002023-12-047746Actual
1809177.002022-06-037756Actual
37472333.002025-03-037746Actual
20004150.002023-11-037756Actual
5031200.002022-09-037726Budget
36651784.822025-02-0177111Actual
4514490.002022-09-037713Actual
12616741.002023-04-037764Actual
22847668.002024-02-017765Actual
10448792.002023-02-017715Actual
28313139.002024-07-037726Actual
7325527.002022-11-037736Actual
1339950.002022-06-037714Budget
13754578.002023-05-037765Actual
22755489.002024-02-017764Actual
2336380.002022-07-047763Budget
1641337.992023-07-0477112Actual
10183280.002023-02-017763Budget
16034900.002023-07-047767Actual
37800580.562025-03-0377111Actual
292891009.002024-08-027764Actual
22009318.002024-01-017746Actual
256931310.002024-05-027713Actual
370851604.002025-03-037713Actual
17772589.002023-09-037715Actual
13417634.432023-04-037768Actual
2928200.002022-07-047756Budget
39299838.112025-04-0377213Actual
5451750.002022-09-037718Budget
32871532.002024-11-027736Actual
7276200.002022-11-037726Budget
1666161.002022-06-037726Actual
14136601.092023-05-037728Actual
6155200.002022-10-037726Budget
281011658.002024-07-037714Actual
69511000.002022-11-037714Budget
24317249.702024-03-0277111Actual
2833620.002022-07-047736Actual
2463950.002022-07-047714Budget
7150650.002022-11-037765Budget
13814389.002023-05-037716Actual
19360144.382023-10-0377411Actual
2156844.382023-12-0477612Actual
11757248.002023-03-037726Actual
364731111.002025-02-017767Actual
268661033.002024-06-027763Actual
3956480.002022-08-037736Budget
12367550.002023-04-037713Budget
14048866.002023-05-037767Actual
3581950.002022-08-037714Budget
170311004.002023-08-037717Actual
1632151.822023-07-0477511Actual
1212380.002022-06-037763Budget
5966650.002022-10-037715Budget
171241255.652023-08-037718Actual
19278302.892023-10-0377111Actual
31832374.002024-10-027766Actual
34549527.362024-12-0377112Actual
12179982.922023-03-037718Actual
1291100.002022-06-037773Budget
27745585.882024-06-0277112Actual
2276530.002022-07-047713Actual
6436810.002022-10-037717Actual
22813690.002024-02-017715Actual
23696189.002024-03-027773Actual
30566446.002024-09-027716Actual
360901240.002025-02-017764Actual
2496671.002024-04-027726Actual
15287135.872023-06-0377311Actual
365931011.712025-02-017768Actual
27215366.002024-06-027746Actual
2881380.002022-07-047746Budget
1647137.992023-07-0477612Actual
18684761.002023-10-037714Actual
9661123.832022-05-037718Actual
8271650.002022-12-047765Budget
20037308.002023-11-037766Actual
9659159.002023-01-017756Actual
26327907.162024-05-027728Actual
1667200.002022-06-037726Budget
1953648.632023-10-0377612Actual
10182312.002023-02-017763Actual
7885520.002022-12-047713Actual
11489748.002023-03-037764Actual
22068370.002024-01-017766Actual
10775215.002023-02-017756Actual
413550.002022-05-037765Budget
16648790.002023-08-037714Actual
34021357.002024-12-037746Actual
29169954.002024-08-027763Actual
19978246.002023-11-037746Actual
30647312.002024-09-027746Actual
9066349.002023-01-017763Actual
10913750.002023-02-017717Budget
9469547.002023-01-017716Actual
1477793.002022-06-037715Actual
35443993.522025-01-017768Actual
32101615.662024-10-0277111Actual
1830148.632023-09-0377211Actual
372401166.002025-03-037764Actual
12695769.002023-04-037715Actual
19186826.852023-10-037728Actual
34430396.512024-12-0377411Actual
274521037.462024-06-027728Actual
4701950.002022-09-037714Budget
4190650.002022-08-037717Budget
17244230.552023-08-0377111Actual
2520550.002022-07-047764Budget
14849162.002023-06-037726Actual
36559875.342025-02-017728Actual
18776614.002023-10-037715Actual
325101559.002024-11-027713Actual
10914855.002023-02-017717Actual
592550.002022-05-037736Budget
21744794.002024-01-017714Actual
9516200.002023-01-017726Budget
24669855.002024-04-027763Actual
35820313.542025-01-0177113Actual
495380.002022-05-037716Budget
2089650.002022-06-037718Budget
26502190.122024-05-0277411Actual
25020204.002024-04-027746Actual
150191155.002023-06-037717Actual
5372550.002022-09-037767Budget
14552999.002023-06-037763Actual
36911620.982025-02-0177612Actual
32156347.572024-10-0277311Actual
58271015.002022-10-037714Actual
29467144.002024-08-027726Actual
282281031.002024-07-037765Actual
6298222.002022-10-037756Actual
32393427.582024-10-0277113Actual
38622299.002025-04-037746Actual
263601022.312024-05-027768Actual
17387282.682023-08-0377611Actual
29495538.002024-08-027736Actual
23045333.002024-02-017766Actual
18182573.822023-09-037728Actual
5701280.002022-10-037763Budget
31212812.482024-09-0277612Actual
12178750.002023-03-037718Budget
318891591.002024-10-027717Actual
12226280.002023-03-037728Budget
10505686.002023-02-017765Actual
337551522.002024-12-037714Actual
19220620.792023-10-037768Actual
2560843.312024-04-0277612Actual
285761861.722024-07-037718Actual
9565480.002023-01-017736Budget
201871405.652023-11-037718Actual
29850673.112024-08-0277111Actual
15883246.002023-07-047746Actual
7479344.002022-11-037766Actual
359371517.002025-02-017713Actual
12757540.002023-04-037765Actual
7149686.002022-11-037765Actual
3532144.002022-08-037773Actual
9067380.002023-01-017763Budget
35118183.002025-01-017726Actual
2986380.002022-07-047766Budget
21778501.002024-01-017764Actual
8742550.002022-12-047767Budget
12366535.002023-04-037713Actual
4903650.002022-09-037765Budget
39214789.072025-04-0377612Actual
30706389.002024-09-027766Actual
8680850.002022-12-047717Budget
38596543.002025-04-037736Actual
35172302.002025-01-017746Actual
11488650.002023-03-037764Budget
4249550.002022-08-037767Budget
25431140.122024-04-0277411Actual
8131636.002022-12-047764Actual
12429337.002023-04-037763Actual
273661111.002024-06-027767Actual
7326480.002022-11-037736Budget
1716550.002022-06-037736Budget
13869363.002023-05-037736Actual
25491240.132024-04-0277611Actual
36792493.322025-02-0177611Actual
25945788.002024-05-027765Actual
12227425.332023-03-037728Actual
297301826.872024-08-027718Actual
17807655.002023-09-037765Actual
914494.002023-01-017773Actual
1014496.542022-05-037728Actual
22720798.002024-02-017714Actual
319231080.002024-10-027767Actual
12038662.002023-03-037717Actual
20129691.002023-11-037767Actual
38859793.522025-04-037728Actual
1619380.002022-06-037716Budget
4111463.002022-08-037766Actual
338821105.002024-12-037765Actual
1443018.842023-05-0377212Actual
745417.002022-05-037766Actual
3779650.002022-08-037765Budget
159991004.002023-07-047717Actual
165100.002022-05-037773Budget
1947820.972023-10-0377112Actual
262041485.002024-05-027717Actual
10260100.002023-02-017773Budget
304151216.002024-09-027764Actual
16294177.362023-07-0477411Actual
28604982.922024-07-037728Actual
1930644.382023-10-0377211Actual
30144348.632024-08-0277113Actual
4189741.002022-08-037717Actual
26145244.002024-05-027766Actual
34577211.402024-12-0377212Actual
25787264.002024-05-027773Actual
16889499.002023-08-037736Actual
19684396.002023-11-037773Actual
3955435.002022-08-037736Actual
293471031.002024-08-027715Actual
373331031.002025-03-037765Actual
35231428.002025-01-017766Actual
38270938.002025-04-037763Actual
12554950.002023-04-037714Actual
91921000.002023-01-017714Budget
3533200.002022-08-037773Budget
11100280.002023-02-017728Budget
11708480.002023-03-037716Budget
1213392.002022-06-037763Actual
33546669.692024-11-0277213Actual
28073324.002024-07-037773Actual
286381022.312024-07-037768Actual
252291351.112024-04-027718Actual
29580464.002024-08-027766Actual
6250372.002022-10-037746Actual
37531446.002025-03-037766Actual
18599858.002023-10-037763Actual
133091166.252023-04-037718Actual
22337262.472024-01-0177111Actual
1763380.002022-06-037746Budget
14312149.702023-05-0377411Actual
13921222.002023-05-037756Actual
17595950.002023-09-037763Actual
23457288.002024-02-0177611Actual
29521336.002024-08-027746Actual
1838249.702023-09-0377511Actual
5886534.002022-10-037764Actual
36381347.002025-02-017766Actual
296371667.002024-08-027717Actual
3207650.002022-07-047718Budget
14962293.002023-06-037766Actual
4982430.002022-09-037716Actual
19839518.002023-11-037765Actual
38681459.002025-04-037766Actual
388931025.342025-04-037768Actual
33670935.002024-12-037763Actual
206221431.002023-12-047713Actual
22986204.002024-02-017746Actual
2053420.972023-11-0377212Actual
307631323.002024-09-027717Actual
24226751.102024-03-027728Actual
29905422.042024-08-0277311Actual
4575302.002022-09-037763Actual
20742802.002023-12-047714Actual
8209650.002022-12-047715Budget
10632193.002023-02-017726Actual
2144347.572023-12-0477511Actual
15909245.002023-07-047756Actual
16212332.682023-07-0477111Actual
17066727.002023-08-037767Actual
20657826.002023-12-047763Actual
3580970.002022-08-037714Actual
1950850.002022-06-037717Budget
1949793.002022-06-037717Actual
11162502.612023-02-017768Actual
32956441.002024-11-027766Actual
13028200.002023-04-037756Budget
290441024.082024-07-0377213Actual
1870380.002022-06-037766Budget
24881595.002024-04-027765Actual
258151145.002024-05-027714Actual
9856491.002023-01-017767Actual
8542304.002022-12-047756Actual
15588272.002023-07-047773Actual
9006550.002023-01-017713Budget
2554931.612024-04-0277112Actual
213950.002022-05-037714Budget
99351166.252023-01-017718Actual
967650.002022-05-037718Budget
1137890.002023-03-037773Actual
20881037.462022-06-037718Actual
9390650.002023-01-017765Budget
12428280.002023-04-037763Budget
12933550.002023-04-037736Actual
7697650.002022-11-037718Budget
377081157.162025-03-037728Actual
31178211.402024-09-0277212Actual
30621473.002024-09-027736Actual
129093.002022-06-037773Actual
6824331.002022-11-037763Actual
1154545.002022-06-037713Actual
19897320.002023-11-037716Actual
2600650.002022-07-047715Budget
15054855.002023-06-037767Actual
2777389.062024-06-0277212Actual
34403416.722024-12-0377311Actual
9332650.002023-01-017715Budget
5174200.002022-09-037756Budget
2293274.002024-02-017726Actual
28286556.002024-07-037716Actual
2153541.192023-12-0477112Actual
9468480.002023-01-017716Budget
2050726.292023-11-0377112Actual
3342790.122024-11-0277212Actual
21064309.002023-12-047766Actual
3313380.002022-07-047768Budget
32602365.002024-11-027773Actual
29932359.282024-08-0277411Actual
885550.002022-05-037767Budget
24460288.002024-03-0277611Actual
384481011.002025-04-037715Actual
39332743.372025-04-0377613Actual
14230262.472023-05-0377111Actual
2451841.192024-03-0277112Actual
33307275.232024-11-0277411Actual
31329696.002024-09-0277613Actual
8820650.002022-12-047718Budget
33727361.002024-12-037773Actual
39094517.792025-04-0377611Actual
33399352.892024-11-0277112Actual
3254422.302022-07-047728Actual
32243484.812024-10-0277611Actual
262391134.002024-05-027767Actual
11709515.002023-03-037716Actual
23137927.002024-02-017767Actual
1446157.142023-05-0377612Actual
14285203.952023-05-0377311Actual
9566550.002023-01-017736Actual
23102945.002024-02-017717Actual
5499380.002022-09-037728Budget
21955121.002024-01-017726Actual
7884550.002022-12-047713Budget
6106410.002022-10-037716Actual
269851009.002024-06-027764Actual
8541200.002022-12-047756Budget
20954111.002023-12-047726Actual
27274433.002024-06-027766Actual
29226372.002024-08-027773Actual
1762450.002022-06-037746Actual
21836757.002024-01-017715Actual
12287513.212023-03-037768Actual
7558963.002022-11-037717Actual
4904579.002022-09-037765Actual
246341404.002024-04-027713Actual
38979308.212025-04-0377211Actual
31058381.622024-09-0277411Actual
382351381.002025-04-037713Actual
5127280.002022-09-037746Budget
5778200.002022-10-037773Budget
22635900.002024-02-017763Actual
9983380.002023-01-017728Budget
6297200.002022-10-037756Budget
16776689.002023-08-037765Actual
27134428.002024-06-027716Actual
18718527.002023-10-037764Actual
7806422.302022-11-037768Actual
7089650.002022-11-037715Budget
1543955.022023-06-0377612Actual
17680821.002023-09-037714Actual
23639858.002024-03-027763Actual
9331705.002023-01-017715Actual
32843151.002024-11-027726Actual
6251280.002022-10-037746Budget
33578901.272024-11-0277613Actual
34376141.192024-12-0377211Actual
17326180.552023-08-0377411Actual
13167784.002023-04-037717Actual
25349302.892024-04-0277111Actual
24140777.002024-03-027767Actual
24726178.002024-04-027773Actual
32183340.132024-10-0277411Actual
11568650.002023-03-037715Budget
36028272.002025-02-017773Actual
27653152.892024-06-0277511Actual
20215851.102023-11-037728Actual
35643485.872025-01-0177611Actual
360561863.002025-02-017714Actual
10835380.002023-02-017766Budget
39180195.442025-04-0377212Actual
2657550.002022-07-047765Budget
1618449.002022-06-037716Actual
5126313.002022-09-037746Actual
154961540.002023-07-047713Actual
383901009.002025-04-037764Actual
7090611.002022-11-037715Actual
251361069.002024-04-027717Actual
8601380.002022-12-047766Budget
18656176.002023-10-037773Actual
686200.002022-05-037756Budget
11853380.002023-03-037746Budget
4841720.002022-09-037715Actual
11300360.002023-03-037763Actual
4435380.002022-08-037768Budget
2537749.702024-04-0277211Actual
8399236.002022-12-047726Actual
341711039.002024-12-037767Actual
17972159.002023-09-037756Actual
7010550.002022-11-037764Budget
1871358.002022-06-037766Actual
2056561.402023-11-0377612Actual
38951719.922025-04-0377111Actual
17714558.002023-09-037764Actual
21334226.302023-12-0477111Actual
21416201.832023-12-0477411Actual
231951166.252024-02-017718Actual
4376688.972022-08-037728Actual
37882408.212025-03-0377411Actual
8495379.002022-12-047746Actual
1526048.632023-06-0377211Actual
31719146.002024-10-027726Actual
7805280.002022-11-037768Budget
1015280.002022-05-037728Budget
313861574.002024-10-027713Actual
353811826.872025-01-017718Actual
1399594.002022-06-037764Actual
24535.002022-05-037713Actual
16267134.802023-07-0477311Actual
24621079.002022-07-047714Actual
8600438.002022-12-047766Actual
7944353.002022-12-047763Actual
331671014.742024-11-027768Actual
36268136.002025-02-017726Actual
3454280.002022-08-037763Budget
11161380.002023-02-017768Budget
29672972.002024-08-027767Actual
3643611.002022-08-037764Actual
2987486.002022-07-047766Actual
14609169.002023-06-037773Actual
8494380.002022-12-047746Budget
27241204.002024-06-027756Actual
30024479.492024-08-0277112Actual
22125960.002024-01-017717Actual
14877449.002023-06-037736Actual
21389184.812023-12-0477311Actual
26448136.932024-05-0277211Actual
26774664.422024-05-0277613Actual
3393480.002022-08-037713Budget
304731122.002024-09-027715Actual
2354747.572024-02-0177612Actual
36996645.122025-02-0177213Actual
32545824.002024-11-027763Actual
10368650.002023-02-017764Budget
14764513.002023-06-037765Actual
4436620.792022-08-037768Actual
23012229.002024-02-017756Actual
38028105.022025-03-0377212Actual
297921002.612024-08-027768Actual
377421201.102025-03-037768Actual
281351026.002024-07-037764Actual
22452274.172024-01-0177611Actual
5312650.002022-09-037717Budget
309181146.562024-09-027768Actual
387381310.002025-04-037717Actual
30508917.002024-09-027765Actual
11900200.002023-03-037756Budget
3392497.002022-08-037713Actual
354650.002022-05-037715Budget
15531891.002023-07-047763Actual
33341532.682024-11-0277611Actual
4377380.002022-08-037728Budget
1074492.002022-05-037768Actual
38541519.002025-04-037716Actual
34491609.282024-12-0377611Actual
12758550.002023-04-037765Budget
222181264.742024-01-017718Actual
39272483.722025-04-0377113Actual
15942281.002023-07-047766Actual
30171645.122024-08-0277213Actual
241981301.112024-03-027718Actual
38568212.002025-04-037726Actual
22160855.002024-01-017767Actual
17152534.422023-08-037728Actual
145181209.002023-06-037713Actual
9796927.002023-01-017717Actual
1425852.892023-05-0377211Actual
2892595.442024-07-0377212Actual
15174696.552023-06-037768Actual
8130550.002022-12-047764Budget
38000386.942025-03-0377112Actual
36322415.002025-02-017746Actual
25046154.002024-04-027756Actual
2414140.002022-07-047773Actual

Generated 2025-06-02 11:19:22.818 UTC