[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2599648.002022-07-047715Actual
37177317.002025-03-037773Actual
34290802.612024-12-037768Actual
26112161.002024-05-027756Actual
4575302.002022-09-037763Actual
15140540.492023-06-037728Actual
29878152.892024-08-0277211Actual
9934650.002023-01-017718Budget
20835709.002023-12-047715Actual
16776689.002023-08-037765Actual
22960490.002024-02-017736Actual
12506100.002023-04-037773Budget
12507162.002023-04-037773Actual
24399184.812024-03-0277411Actual
36706403.962025-02-0177311Actual
1747220.972023-08-0377212Actual
268661033.002024-06-027763Actual
35146566.002025-01-017736Actual
13597356.002023-05-037773Actual
13168750.002023-04-037717Budget
4110380.002022-08-037766Budget
7372450.002022-11-037746Actual
4982430.002022-09-037716Actual
1624049.702023-07-0477211Actual
5312650.002022-09-037717Budget
13028200.002023-04-037756Budget
11488650.002023-03-037764Budget
27864348.632024-06-0277113Actual
31747510.002024-10-027736Actual
2927231.002022-07-047756Actual
29382948.002024-08-027765Actual
33307275.232024-11-0277411Actual
5173236.002022-09-037756Actual
6298222.002022-10-037756Actual
14764513.002023-06-037765Actual
35091405.002025-01-017716Actual
22813690.002024-02-017715Actual
8350495.002022-12-047716Actual
34376141.192024-12-0377211Actual
32301435.872024-10-0277112Actual
9007490.002023-01-017713Actual
34021357.002024-12-037746Actual
6765550.002022-11-037713Budget
1074492.002022-05-037768Actual
13719757.002023-05-037715Actual
270431145.002024-06-027715Actual
8679720.002022-12-047717Actual
27806712.472024-06-0277612Actual
9856491.002023-01-017767Actual
5079480.002022-09-037736Budget
29580464.002024-08-027766Actual
3065909.002022-07-047717Actual
3454280.002022-08-037763Budget
353691.002022-05-037715Actual
33578901.272024-11-0277613Actual
20742802.002023-12-047714Actual
353231111.002025-01-017767Actual
8448562.002022-12-047736Actual
54501154.132022-09-037718Actual
1539550.002022-06-037765Budget
37828135.872025-03-0377211Actual
31031440.132024-09-0277311Actual
33341532.682024-11-0277611Actual
5778200.002022-10-037773Budget
17186661.702023-08-037768Actual
241981301.112024-03-027718Actual
262041485.002024-05-027717Actual
9468480.002023-01-017716Budget
376801814.752025-03-037718Actual
25480.002022-05-037713Budget
9389623.002023-01-017765Actual
2657550.002022-07-047765Budget
273604.002022-05-037764Actual
33670935.002024-12-037763Actual
33546669.692024-11-0277213Actual
364731111.002025-02-017767Actual
9982669.282023-01-017728Actual
372981337.002025-03-037715Actual
10728372.002023-02-017746Actual
6357322.002022-10-037766Actual
7373380.002022-11-037746Budget
2833620.002022-07-047736Actual
307631323.002024-09-027717Actual
18976137.002023-10-037756Actual
14962293.002023-06-037766Actual
37391461.002025-03-037716Actual
35231428.002025-01-017766Actual
1632151.822023-07-0477511Actual
388311755.662025-04-037718Actual
8210734.002022-12-047715Actual
11379100.002023-03-037773Budget
10584468.002023-02-017716Actual
12695769.002023-04-037715Actual
28367375.002024-07-037746Actual
38541519.002025-04-037716Actual
23012229.002024-02-017756Actual
1443018.842023-05-0377212Actual
114271049.002023-03-037714Actual
39094517.792025-04-0377611Actual
18004363.002023-09-037766Actual
325101559.002024-11-027713Actual
31541940.002024-10-027764Actual
36183846.002025-02-017765Actual
331671014.742024-11-027768Actual
21659846.002024-01-017763Actual
22068370.002024-01-017766Actual
35529306.082025-01-0177211Actual
37882408.212025-03-0377411Actual
16741772.002023-08-037715Actual
37446599.002025-03-037736Actual
7557850.002022-11-037717Budget
36878100.762025-02-0177212Actual
7617741.002022-11-037767Actual
25349302.892024-04-0277111Actual
19186826.852023-10-037728Actual
165100.002022-05-037773Budget
319231080.002024-10-027767Actual
27572231.612024-06-0277211Actual
11101513.212023-02-017728Actual
34047280.002024-12-037756Actual
638344.002022-05-037746Actual
39152469.922025-04-0377112Actual
6027650.002022-10-037765Budget
9660200.002023-01-017756Budget
26060357.002024-05-027736Actual
32210152.892024-10-0277511Actual
26774664.422024-05-0277613Actual
31004152.892024-09-0277211Actual
17152534.422023-08-037728Actual
22755489.002024-02-017764Actual
7478380.002022-11-037766Budget
258151145.002024-05-027714Actual
2050726.292023-11-0377112Actual
6435650.002022-10-037717Budget
28696665.672024-07-0377111Actual
31799272.002024-10-027756Actual
38147681.972025-03-0377213Actual
26448136.932024-05-0277211Actual
23639858.002024-03-027763Actual
7745413.212022-11-037728Actual
7744380.002022-11-037728Budget
282281031.002024-07-037765Actual
25850714.002024-05-027764Actual
8130550.002022-12-047764Budget
1015280.002022-05-037728Budget
10632193.002023-02-017726Actual
5451750.002022-09-037718Budget
4002340.002022-08-037746Actual
330131499.002024-11-027717Actual
9517184.002023-01-017726Actual
9566550.002023-01-017736Actual
21242696.552023-12-047728Actual
10122550.002023-02-017713Budget
30086643.322024-08-0277612Actual
36679322.042025-02-0177211Actual
18061940.002023-09-037717Actual
4329750.002022-08-037718Budget
21744794.002024-01-017714Actual
13381079.002022-06-037714Actual
9983380.002023-01-017728Budget
8868513.212022-12-047728Actual
35880696.002025-01-0177613Actual
5126313.002022-09-037746Actual
7944353.002022-12-047763Actual
22392201.832024-01-0177311Actual
3561076.292025-01-0177511Actual
28518970.002024-07-037767Actual
10260100.002023-02-017773Budget
14136601.092023-05-037728Actual
251361069.002024-04-027717Actual
28897557.152024-07-0377112Actual
10682579.002023-02-017736Actual
8741636.002022-12-047767Actual
5638480.002022-10-037713Budget
32871532.002024-11-027736Actual
3780684.002022-08-037765Actual
19333105.022023-10-0377311Actual
222181264.742024-01-017718Actual
201871405.652023-11-037718Actual
22365156.082024-01-0177211Actual
38270938.002025-04-037763Actual
17772589.002023-09-037715Actual
5127280.002022-09-037746Budget
20215851.102023-11-037728Actual
99351166.252023-01-017718Actual
246341404.002024-04-027713Actual
23315264.592024-02-0177111Actual
19952395.002023-11-037736Actual
1667200.002022-06-037726Budget
36559875.342025-02-017728Actual
3128617.002022-07-047767Actual
320431058.682024-10-027768Actual
9145100.002023-01-017773Budget
9331705.002023-01-017715Actual
22720798.002024-02-017714Actual
4903650.002022-09-037765Budget
1540630.552023-06-0377112Actual
35971912.002025-02-017763Actual
28286556.002024-07-037716Actual
15232309.282023-06-0377111Actual
29017488.982024-07-0377113Actual
1641337.992023-07-0477112Actual
744380.002022-05-037766Budget
196271009.002023-11-037763Actual
5031200.002022-09-037726Budget
20415101.822023-11-0377511Actual
241061004.002024-03-027717Actual
17972159.002023-09-037756Actual
24726178.002024-04-027773Actual
2881380.002022-07-047746Budget
2457744.382024-03-0277612Actual
18599858.002023-10-037763Actual
303801556.002024-09-027714Actual
35198197.002025-01-017756Actual
28426407.002024-07-037766Actual
3721667.002022-08-037715Actual
33280269.912024-11-0277311Actual
20954111.002023-12-047726Actual
349401205.002025-01-017764Actual
23137927.002024-02-017767Actual
32843151.002024-11-027726Actual
7945380.002022-12-047763Budget
22692342.002024-02-017773Actual
13027281.002023-04-037756Actual
353811826.872025-01-017718Actual
14345175.232023-05-0377611Actual
3956480.002022-08-037736Budget
35118183.002025-01-017726Actual
35556377.362025-01-0177311Actual
18273264.592023-09-0377111Actual
269511749.002024-06-027714Actual
13417634.432023-04-037768Actual
231951166.252024-02-017718Actual
33399352.892024-11-0277112Actual
1949793.002022-06-037717Actual
21955121.002024-01-017726Actual
4653200.002022-09-037773Budget
30171645.122024-08-0277213Actual
3313380.002022-07-047768Budget
12429337.002023-04-037763Actual
24939333.002024-04-027716Actual
13088389.002023-04-037766Actual
19978246.002023-11-037746Actual
313861574.002024-10-027713Actual
745417.002022-05-037766Actual
1938795.442023-10-0377511Actual
23045333.002024-02-017766Actual
38596543.002025-04-037736Actual
272550.002022-05-037764Budget
25491240.132024-04-0277611Actual
316341085.002024-10-027765Actual
27486737.462024-06-027768Actual
18328144.382023-09-0377311Actual
3790979.482025-03-0377511Actual
1644020.972023-07-0477212Actual
23343140.122024-02-0177211Actual
27653152.892024-06-0277511Actual
20004150.002023-11-037756Actual
9565480.002023-01-017736Budget
1154545.002022-06-037713Actual
36792493.322025-02-0177611Actual
23370186.932024-02-0177311Actual
22905337.002024-02-017716Actual
30352338.002024-09-027773Actual
326651058.002024-11-027764Actual
34457148.632024-12-0377511Actual
1947820.972023-10-0377112Actual
7228480.002022-11-037716Budget
327231157.002024-11-027715Actual
373331031.002025-03-037765Actual
29758907.162024-08-027728Actual
8742550.002022-12-047767Budget
5233372.002022-09-037766Actual
13841116.002023-05-037726Actual
9193891.002023-01-017714Actual
5311655.002022-09-037717Actual
38568212.002025-04-037726Actual
34669613.542024-12-0377113Actual
3127550.002022-07-047767Budget
27599452.902024-06-0277311Actual
15314197.572023-06-0377411Actual
327581137.002024-11-027765Actual
371201094.002025-03-037763Actual
22986204.002024-02-017746Actual
32545824.002024-11-027763Actual
2785200.002022-07-047726Budget
69501039.002022-11-037714Actual
914494.002023-01-017773Actual
19712895.002023-11-037714Actual
2521518.002022-07-047764Actual
2557618.842024-04-0277212Actual
6356380.002022-10-037766Budget
26923361.002024-06-027773Actual
11240550.002023-03-037713Budget
20714190.002023-12-047773Actual
10123495.002023-02-017713Actual
384481011.002025-04-037715Actual
23817620.002024-03-027715Actual
38622299.002025-04-037746Actual
15883246.002023-07-047746Actual
29966493.322024-08-0277611Actual
2537749.702024-04-0277211Actual
154961540.002023-07-047713Actual
29077581.962024-07-0377613Actual
20927361.002023-12-047716Actual
34696581.962024-12-0377213Actual
110521240.502023-02-017718Actual
2986380.002022-07-047766Budget
886636.002022-05-037767Actual
383901009.002025-04-037764Actual
9795850.002023-01-017717Budget
5560492.002022-09-037768Actual
4701950.002022-09-037714Budget
279811351.002024-07-037713Actual
26327907.162024-05-027728Actual
6686573.822022-10-037768Actual
354650.002022-05-037715Budget
25431140.122024-04-0277411Actual
4249550.002022-08-037767Budget
382351381.002025-04-037713Actual
2153541.192023-12-0477112Actual
6250372.002022-10-037746Actual
32156347.572024-10-0277311Actual
21389184.812023-12-0477311Actual
24049323.002024-03-027766Actual
685243.002022-05-037756Actual
8494380.002022-12-047746Budget
24140777.002024-03-027767Actual
4763662.002022-09-037764Actual
21064309.002023-12-047766Actual
32101615.662024-10-0277111Actual
35443993.522025-01-017768Actual
13538970.002023-05-037763Actual
35033873.002025-01-017765Actual
885550.002022-05-037767Budget
2010674.002022-06-037767Actual
32335580.562024-10-0277612Actual
304731122.002024-09-027715Actual
2496671.002024-04-027726Actual
9796927.002023-01-017717Actual
10913750.002023-02-017717Budget
15909245.002023-07-047756Actual
31478324.002024-10-027773Actual
331051928.392024-11-027718Actual
2414140.002022-07-047773Actual
38951719.922025-04-0377111Actual
1809177.002022-06-037756Actual
34728669.692024-12-0377613Actual
14877449.002023-06-037736Actual
38681459.002025-04-037766Actual
8600438.002022-12-047766Actual
36850379.492025-02-0177112Actual
338821105.002024-12-037765Actual
88211011.712022-12-047718Actual
268311242.002024-06-027713Actual
2784127.002022-07-047726Actual
30295869.002024-09-027763Actual
4652184.002022-09-037773Actual
387381310.002025-04-037717Actual
365312023.852025-02-017718Actual
32420734.602024-10-0277213Actual
18869306.002023-10-037716Actual
18215802.612023-09-037768Actual
25291661.702024-04-027768Actual
35729201.832025-01-0177212Actual
133091166.252023-04-037718Actual
11567705.002023-03-037715Actual
8447480.002022-12-047736Budget
19065940.002023-10-037717Actual
1526048.632023-06-0377211Actual
341711039.002024-12-037767Actual
11100280.002023-02-017728Budget
6902126.002022-11-037773Actual
32602365.002024-11-027773Actual
37472333.002025-03-037746Actual
25404148.632024-04-0277311Actual
19839518.002023-11-037765Actual
1666161.002022-06-037726Actual
16861121.002023-08-037726Actual
361481288.002025-02-017715Actual
7697650.002022-11-037718Budget
69511000.002022-11-037714Budget
2603286.002024-05-027726Actual
14552999.002023-06-037763Actual
8351480.002022-12-047716Budget
338481031.002024-12-037715Actual
263601022.312024-05-027768Actual
2393778.002024-03-027726Actual
9252550.002023-01-017764Budget
35643485.872025-01-0177611Actual
383551556.002025-04-037714Actual
349051571.002025-01-017714Actual
8541200.002022-12-047756Budget
33940520.002024-12-037716Actual
36296589.002025-02-017736Actual
12696650.002023-04-037715Budget
31692519.002024-10-027716Actual
360561863.002025-02-017714Actual
36241536.002025-02-017716Actual
348201040.002025-01-017763Actual
160921301.112023-07-047718Actual
14013990.002023-05-037717Actual
12100573.002023-03-037767Actual
20388175.232023-11-0377411Actual
39299838.112025-04-0377213Actual
65761288.982022-10-037718Actual
32243484.812024-10-0277611Actual
12981380.002023-04-037746Budget
8022100.002022-12-047773Budget
29905422.042024-08-0277311Actual
11900200.002023-03-037756Budget
826850.002022-05-037717Budget
6903100.002022-11-037773Budget
3581950.002022-08-037714Budget
36322415.002025-02-017746Actual
315061710.002024-10-027714Actual
293471031.002024-08-027715Actual
39180195.442025-04-0377212Actual
3393480.002022-08-037713Budget
9661123.832022-05-037718Actual
22337262.472024-01-0177111Actual
2053420.972023-11-0377212Actual
150191155.002023-06-037717Actual
80711123.002022-12-047714Actual
35583377.362025-01-0177411Actual
175601368.002023-09-037713Actual
15651579.002023-07-047764Actual
13754578.002023-05-037765Actual
3254422.302022-07-047728Actual
8601380.002022-12-047766Budget
342291631.412024-12-037718Actual
347851455.002025-01-017713Actual
2736426.002022-07-047716Actual
21362152.892023-12-0477211Actual
135031458.002023-05-037713Actual
25020204.002024-04-027746Actual
14285203.952023-05-0377311Actual
39006317.792025-04-0377311Actual
19360144.382023-10-0377411Actual
33995536.002024-12-037736Actual
1478650.002022-06-037715Budget
35762827.372025-01-0177612Actual
2560843.312024-04-0277612Actual
10369523.002023-02-017764Actual
302601470.002024-09-027713Actual
26420351.832024-05-0277111Actual
1850762.462023-09-0377612Actual
284831560.002024-07-037717Actual
13814389.002023-05-037716Actual
30647312.002024-09-027746Actual
39272483.722025-04-0377113Actual
80701000.002022-12-047714Budget
236041468.002024-03-027713Actual
17387282.682023-08-0377611Actual
129093.002022-06-037773Actual
26714301.262024-05-0277113Actual
6436810.002022-10-037717Actual
27544698.642024-06-0277111Actual
2144347.572023-12-0477511Actual
36028272.002025-02-017773Actual
2928200.002022-07-047756Budget
9253763.002023-01-017764Actual
2652936.932024-05-0277511Actual
318891591.002024-10-027717Actual
145181209.002023-06-037713Actual
10505686.002023-02-017765Actual
17652189.002023-09-037773Actual
414667.002022-05-037765Actual
7805280.002022-11-037768Budget
26005260.002024-05-027716Actual
14609169.002023-06-037773Actual
337901177.002024-12-037764Actual
11852351.002023-03-037746Actual
21836757.002024-01-017715Actual
37855458.212025-03-0377311Actual
3533200.002022-08-037773Budget
352881296.002025-01-017717Actual
12837480.002023-04-037716Budget
12179982.922023-03-037718Actual
297921002.612024-08-027768Actual
29672972.002024-08-027767Actual
36996645.122025-02-0177213Actual
23102945.002024-02-017717Actual
11300360.002023-03-037763Actual
413550.002022-05-037765Budget
639380.002022-05-037746Budget
1950519.912023-10-0377212Actual
13308750.002023-04-037718Budget
9717380.002023-01-017766Budget
2251018.842024-01-0177112Actual
32923210.002024-11-027756Actual
309181146.562024-09-027768Actual
1440331.612023-05-0377112Actual
85346.002022-05-037763Actual
34491609.282024-12-0377611Actual
495380.002022-05-037716Budget
29495538.002024-08-027736Actual
20037308.002023-11-037766Actual
24226751.102024-03-027728Actual
11959430.002023-03-037766Actual

Generated 2025-06-02 18:08:43.004 UTC