[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-02-017763Budget
15942281.002023-07-047766Actual
33280269.912024-11-0277311Actual
1735344.382023-08-0377511Actual
33995536.002024-12-037736Actual
4653200.002022-09-037773Budget
26327907.162024-05-027728Actual
37391461.002025-03-037716Actual
9659159.002023-01-017756Actual
744380.002022-05-037766Budget
12695769.002023-04-037715Actual
37531446.002025-03-037766Actual
12288380.002023-03-037768Budget
88211011.712022-12-047718Actual
27486737.462024-06-027768Actual
10447650.002023-02-017715Budget
11300360.002023-03-037763Actual
12178750.002023-03-037718Budget
22392201.832024-01-0177311Actual
24049323.002024-03-027766Actual
352881296.002025-01-017717Actual
2144347.572023-12-0477511Actual
28016983.002024-07-037763Actual
4050200.002022-08-037756Budget
164128.002022-05-037773Actual
9612295.002023-01-017746Actual
38979308.212025-04-0377211Actual
9795850.002023-01-017717Budget
10729380.002023-02-017746Budget
373331031.002025-03-037765Actual
263601022.312024-05-027768Actual
6686573.822022-10-037768Actual
35172302.002025-01-017746Actual
315061710.002024-10-027714Actual
1850762.462023-09-0377612Actual
21034218.002023-12-047756Actual
2662255.022024-05-0277112Actual
6357322.002022-10-037766Actual
337901177.002024-12-037764Actual
686200.002022-05-037756Budget
5639535.002022-10-037713Actual
30203696.002024-08-0277613Actual
13659608.002023-05-037764Actual
1870380.002022-06-037766Budget
4762550.002022-09-037764Budget
11488650.002023-03-037764Budget
2251018.842024-01-0177112Actual
20215851.102023-11-037728Actual
31212812.482024-09-0277612Actual
8130550.002022-12-047764Budget
17972159.002023-09-037756Actual
12367550.002023-04-037713Budget
22692342.002024-02-017773Actual
23343140.122024-02-0177211Actual
196271009.002023-11-037763Actual
5312650.002022-09-037717Budget
5174200.002022-09-037756Budget
21477194.382023-12-0477611Actual
36028272.002025-02-017773Actual
2834550.002022-07-047736Budget
25404148.632024-04-0277311Actual
36706403.962025-02-0177311Actual
159991004.002023-07-047717Actual
22755489.002024-02-017764Actual
3858527.002022-08-037716Actual
21362152.892023-12-0477211Actual
6624380.002022-10-037728Budget
13168750.002023-04-037717Budget
15174696.552023-06-037768Actual
14230262.472023-05-0377111Actual
35556377.362025-01-0177311Actual
4983480.002022-09-037716Budget
17387282.682023-08-0377611Actual
20306345.452023-11-0377111Actual
39180195.442025-04-0377212Actual
7805280.002022-11-037768Budget
341711039.002024-12-037767Actual
23910449.002024-03-027716Actual
30144348.632024-08-0277113Actual
10308910.002023-02-017714Actual
338821105.002024-12-037765Actual
273604.002022-05-037764Actual
9389623.002023-01-017765Actual
14609169.002023-06-037773Actual
222181264.742024-01-017718Actual
7478380.002022-11-037766Budget
28393260.002024-07-037756Actual
4111463.002022-08-037766Actual
4376688.972022-08-037728Actual
284831560.002024-07-037717Actual
84380.002022-05-037763Budget
36241536.002025-02-017716Actual
14312149.702023-05-0377411Actual
36760148.632025-02-0177511Actual
3581950.002022-08-037714Budget
4002340.002022-08-037746Actual
32009907.162024-10-027728Actual
19220620.792023-10-037768Actual
2560843.312024-04-0277612Actual
26145244.002024-05-027766Actual
4003280.002022-08-037746Budget
34021357.002024-12-037746Actual
13356280.002023-04-037728Budget
7617741.002022-11-037767Actual
19333105.022023-10-0377311Actual
2777389.062024-06-0277212Actual
8131636.002022-12-047764Actual
1398550.002022-06-037764Budget
325101559.002024-11-027713Actual
24994382.002024-04-027736Actual
13381079.002022-06-037714Actual
23817620.002024-03-027715Actual
31719146.002024-10-027726Actual
3127550.002022-07-047767Budget
1763380.002022-06-037746Budget
23257723.822024-02-017768Actual
384481011.002025-04-037715Actual
31832374.002024-10-027766Actual
296371667.002024-08-027717Actual
21928344.002024-01-017716Actual
6297200.002022-10-037756Budget
32210152.892024-10-0277511Actual
23315264.592024-02-0177111Actual
16741772.002023-08-037715Actual
13597356.002023-05-037773Actual
27134428.002024-06-027716Actual
12037750.002023-03-037717Budget
2496671.002024-04-027726Actual
2880382.002022-07-047746Actual
33461750.772024-11-0277612Actual
11708480.002023-03-037716Budget
8820650.002022-12-047718Budget
9796927.002023-01-017717Actual
494426.002022-05-037716Actual
20037308.002023-11-037766Actual
21955121.002024-01-017726Actual
25046154.002024-04-027756Actual
1074492.002022-05-037768Actual
24017224.002024-03-027756Actual
23045333.002024-02-017766Actual
25079378.002024-04-027766Actual
80701000.002022-12-047714Budget
27653152.892024-06-0277511Actual
20714190.002023-12-047773Actual
30086643.322024-08-0277612Actual
14637714.002023-06-037714Actual
6356380.002022-10-037766Budget
33133916.252024-11-027728Actual
16034900.002023-07-047767Actual
5966650.002022-10-037715Budget
13088389.002023-04-037766Actual
39272483.722025-04-0377113Actual
5371507.002022-09-037767Actual
2089650.002022-06-037718Budget
13895293.002023-05-037746Actual
2881380.002022-07-047746Budget
31297581.962024-09-0277213Actual
8023127.002022-12-047773Actual
1847437.992023-09-0377112Actual
377421201.102025-03-037768Actual
23137927.002024-02-017767Actual
2892595.442024-07-0377212Actual
35762827.372025-01-0177612Actual
7089650.002022-11-037715Budget
32156347.572024-10-0277311Actual
3642550.002022-08-037764Budget
9517184.002023-01-017726Actual
4575302.002022-09-037763Actual
330131499.002024-11-027717Actual
35033873.002025-01-017765Actual
8600438.002022-12-047766Actual
826850.002022-05-037717Budget
2414140.002022-07-047773Actual
2276530.002022-07-047713Actual
36559875.342025-02-017728Actual
32301435.872024-10-0277112Actual
12933550.002023-04-037736Actual
1477793.002022-06-037715Actual
1930644.382023-10-0377211Actual
9145100.002023-01-017773Budget
2599648.002022-07-047715Actual
1015280.002022-05-037728Budget
35701445.452025-01-0177112Actual
353811826.872025-01-017718Actual
5826950.002022-10-037714Budget
4436620.792022-08-037768Actual
3207650.002022-07-047718Budget
2033486.932023-11-0377211Actual
8350495.002022-12-047716Actual
37446599.002025-03-037736Actual
31031440.132024-09-0277311Actual
11379100.002023-03-037773Budget
29878152.892024-08-0277211Actual
12038662.002023-03-037717Actual
26060357.002024-05-027736Actual
26714301.262024-05-0277113Actual
376221036.002025-03-037767Actual
2336380.002022-07-047763Budget
2351535.872024-02-0177112Actual
4110380.002022-08-037766Budget
17326180.552023-08-0377411Actual
1809177.002022-06-037756Actual
14170716.252023-05-037768Actual
80711123.002022-12-047714Actual
22035144.002024-01-017756Actual
165100.002022-05-037773Budget
270431145.002024-06-027715Actual
2520550.002022-07-047764Budget
30566446.002024-09-027716Actual
15709644.002023-07-047715Actual
114271049.002023-03-037714Actual
38178881.972025-03-0377613Actual
13418380.002023-04-037768Budget
5560492.002022-09-037768Actual
3906241.002022-08-037726Actual
20361101.822023-11-0377311Actual
16212332.682023-07-0477111Actual
273661111.002024-06-027767Actual
1291100.002022-06-037773Budget
26563223.102024-05-0277611Actual
10043280.002023-01-017768Budget
2136578.362022-06-037728Actual
20129691.002023-11-037767Actual
1543955.022023-06-0377612Actual
18976137.002023-10-037756Actual
7696955.642022-11-037718Actual
17152534.422023-08-037728Actual
11756200.002023-03-037726Budget
25728869.002024-05-027763Actual
6824331.002022-11-037763Actual
330471216.002024-11-027767Actual
9066349.002023-01-017763Actual
3314507.152022-07-047768Actual
11568650.002023-03-037715Budget
1647137.992023-07-0477612Actual
290441024.082024-07-0377213Actual
7277255.002022-11-037726Actual
19186826.852023-10-037728Actual
10368650.002023-02-017764Budget
34079362.002024-12-037766Actual
3561076.292025-01-0177511Actual
29966493.322024-08-0277611Actual
638344.002022-05-037746Actual
171241255.652023-08-037718Actual
30884785.942024-09-027728Actual
32061102.622022-07-047718Actual
22160855.002024-01-017767Actual
318891591.002024-10-027717Actual
22452274.172024-01-0177611Actual
3455353.002022-08-037763Actual
4652184.002022-09-037773Actual
7090611.002022-11-037715Actual
327231157.002024-11-027715Actual
4328945.042022-08-037718Actual
17772589.002023-09-037715Actual
11900200.002023-03-037756Budget
1830148.632023-09-0377211Actual
8399236.002022-12-047726Actual
13754578.002023-05-037765Actual
32335580.562024-10-0277612Actual
25491240.132024-04-0277611Actual
38270938.002025-04-037763Actual
9390650.002023-01-017765Budget
21983440.002024-01-017736Actual
175601368.002023-09-037713Actual
35146566.002025-01-017736Actual
13814389.002023-05-037716Actual
1540507.002022-06-037765Actual
1014496.542022-05-037728Actual
12837480.002023-04-037716Budget
22365156.082024-01-0177211Actual
31692519.002024-10-027716Actual
685243.002022-05-037756Actual
36850379.492025-02-0177112Actual
11162502.612023-02-017768Actual
8680850.002022-12-047717Budget
342571102.622024-12-037728Actual
1810200.002022-06-037756Budget
1478650.002022-06-037715Budget
2137280.002022-06-037728Budget
25291661.702024-04-027768Actual
13954323.002023-05-037766Actual
13027281.002023-04-037756Actual
28839479.492024-07-0377611Actual
11958380.002023-03-037766Budget
31058381.622024-09-0277411Actual
6825380.002022-11-037763Budget
21836757.002024-01-017715Actual
33940520.002024-12-037716Actual
13229579.002023-04-037767Actual
4515480.002022-09-037713Budget
7011693.002022-11-037764Actual
27806712.472024-06-0277612Actual
35501665.672025-01-0177111Actual
69511000.002022-11-037714Budget
28751411.412024-07-0377311Actual
10309950.002023-02-017714Budget
3721667.002022-08-037715Actual
241981301.112024-03-027718Actual
213950.002022-05-037714Budget
10913750.002023-02-017717Budget
58271015.002022-10-037714Actual
2342450.762024-02-0177511Actual
28724209.272024-07-0377211Actual
25850714.002024-05-027764Actual
36322415.002025-02-017746Actual
29382948.002024-08-027765Actual
15651579.002023-07-047764Actual
165281309.002023-08-037713Actual
170311004.002023-08-037717Actual
10632193.002023-02-017726Actual
34669613.542024-12-0377113Actual
33399352.892024-11-0277112Actual
23852565.002024-03-027765Actual
22905337.002024-02-017716Actual
8541200.002022-12-047756Budget
29905422.042024-08-0277311Actual
110521240.502023-02-017718Actual
18004363.002023-09-037766Actual
39299838.112025-04-0377213Actual
8868513.212022-12-047728Actual
2457744.382024-03-0277612Actual
38483958.002025-04-037765Actual
33225807.162024-11-0277111Actual
4841720.002022-09-037715Actual
24881595.002024-04-027765Actual
14849162.002023-06-037726Actual
36348263.002025-02-017756Actual
6027650.002022-10-037765Budget
11426950.002023-03-037714Budget
24372139.062024-03-0277311Actual
39152469.922025-04-0377112Actual
293471031.002024-08-027715Actual
8210734.002022-12-047715Actual
12507162.002023-04-037773Actual
28286556.002024-07-037716Actual
145181209.002023-06-037713Actual
4435380.002022-08-037768Budget
15531891.002023-07-047763Actual
1440331.612023-05-0377112Actual
14764513.002023-06-037765Actual
34430396.512024-12-0377411Actual
13357534.422023-04-037728Actual
11240550.002023-03-037713Budget
26741718.812024-05-0277213Actual
12836468.002023-04-037716Actual
10776200.002023-02-017756Budget
331671014.742024-11-027768Actual
1539550.002022-06-037765Budget
34290802.612024-12-037768Actual
383551556.002025-04-037714Actual
7945380.002022-12-047763Budget
20954111.002023-12-047726Actual
17865432.002023-09-037716Actual
206221431.002023-12-047713Actual
17244230.552023-08-0377111Actual
268311242.002024-06-027713Actual
10974756.002023-02-017767Actual
7944353.002022-12-047763Actual
14552999.002023-06-037763Actual
27572231.612024-06-0277211Actual
27745585.882024-06-0277112Actual
29226372.002024-08-027773Actual
3722650.002022-08-037715Budget
16834432.002023-08-037716Actual
12696650.002023-04-037715Budget
413550.002022-05-037765Budget
5701280.002022-10-037763Budget
365312023.852025-02-017718Actual
18896154.002023-10-037726Actual
2293274.002024-02-017726Actual
2521518.002022-07-047764Actual
17652189.002023-09-037773Actual
414667.002022-05-037765Actual
9565480.002023-01-017736Budget
27687426.302024-06-0277611Actual
1950850.002022-06-037717Budget
15802359.002023-07-047716Actual
36733326.302025-02-0177411Actual
2987486.002022-07-047766Actual
39332743.372025-04-0377613Actual
10728372.002023-02-017746Actual
20248892.012023-11-037768Actual
12555950.002023-04-037714Budget
9007490.002023-01-017713Actual
33670935.002024-12-037763Actual
3342790.122024-11-0277212Actual
18273264.592023-09-0377111Actual
12428280.002023-04-037763Budget
34611719.922024-12-0377612Actual
1949793.002022-06-037717Actual
27241204.002024-06-027756Actual
18656176.002023-10-037773Actual
31150546.512024-09-0277112Actual
26086242.002024-05-027746Actual
22279513.212024-01-017768Actual
32101615.662024-10-0277111Actual
20869716.002023-12-047765Actual
26112161.002024-05-027756Actual
6435650.002022-10-037717Budget
272550.002022-05-037764Budget
13538970.002023-05-037763Actual
181541105.652023-09-037718Actual
15909245.002023-07-047756Actual
31478324.002024-10-027773Actual
18328144.382023-09-0377311Actual
2600650.002022-07-047715Budget
22246716.252024-01-017728Actual
17714558.002023-09-037764Actual
313861574.002024-10-027713Actual
13869363.002023-05-037736Actual
16355201.832023-07-0477611Actual
37882408.212025-03-0377411Actual
377081157.162025-03-037728Actual
26420351.832024-05-0277111Actual
91921000.002023-01-017714Budget
1950519.912023-10-0377212Actual
297301826.872024-08-027718Actual
34696581.962024-12-0377213Actual
7150650.002022-11-037765Budget
914494.002023-01-017773Actual
22635900.002024-02-017763Actual
6625546.552022-10-037728Actual
10834389.002023-02-017766Actual
29850673.112024-08-0277111Actual
291341431.002024-08-027713Actual
7326480.002022-11-037736Budget
15883246.002023-07-047746Actual
10584468.002023-02-017716Actual
886636.002022-05-037767Actual
1212380.002022-06-037763Budget
13625775.002023-05-037714Actual
34577211.402024-12-0377212Actual
18684761.002023-10-037714Actual
12099650.002023-03-037767Budget
9332650.002023-01-017715Budget
2737380.002022-07-047716Budget
24939333.002024-04-027716Actual
14822333.002023-06-037716Actual
24460288.002024-03-0277611Actual
6685380.002022-10-037768Budget
22068370.002024-01-017766Actual
9855550.002023-01-017767Budget
2337324.002022-07-047763Actual
2603286.002024-05-027726Actual
17186661.702023-08-037768Actual
348201040.002025-01-017763Actual
285761861.722024-07-037718Actual
15232309.282023-06-0377111Actual
5030170.002022-09-037726Actual
25910825.002024-05-027715Actual
65761288.982022-10-037718Actual
38622299.002025-04-037746Actual
365931011.712025-02-017768Actual
292891009.002024-08-027764Actual
16620352.002023-08-037773Actual
5451750.002022-09-037718Budget
34728669.692024-12-0377613Actual
11805620.002023-03-037736Actual
23696189.002024-03-027773Actual
35529306.082025-01-0177211Actual
4903650.002022-09-037765Budget
16648790.002023-08-037714Actual
262391134.002024-05-027767Actual
22813690.002024-02-017715Actual
20982449.002023-12-047736Actual
2554931.612024-04-0277112Actual
31421860.002024-10-027763Actual
24754851.002024-04-027714Actual
30024479.492024-08-0277112Actual
5778200.002022-10-037773Budget
34047280.002024-12-037756Actual
38147681.972025-03-0377213Actual
30621473.002024-09-027736Actual
304731122.002024-09-027715Actual
22986204.002024-02-017746Actual
30593193.002024-09-027726Actual
29758907.162024-08-027728Actual
17680821.002023-09-037714Actual
6251280.002022-10-037746Budget
3643611.002022-08-037764Actual
307631323.002024-09-027717Actual
9982669.282023-01-017728Actual
1666161.002022-06-037726Actual
1618449.002022-06-037716Actual
4189741.002022-08-037717Actual
33307275.232024-11-0277411Actual
22847668.002024-02-017765Actual
10369523.002023-02-017764Actual
8022100.002022-12-047773Budget
308562229.912024-09-027718Actual
4249550.002022-08-037767Budget
34549527.362024-12-0377112Actual
8927384.422022-12-047768Actual
2833620.002022-07-047736Actual
303801556.002024-09-027714Actual
15857375.002023-07-047736Actual
29547232.002024-08-027756Actual
17066727.002023-08-037767Actual
12885170.002023-04-037726Actual

Generated 2025-06-02 15:37:01.016 UTC