[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268661033.002024-06-027763Actual
20215851.102023-11-037728Actual
37028696.002025-02-0177613Actual
21334226.302023-12-0477111Actual
5312650.002022-09-037717Budget
10584468.002023-02-017716Actual
88211011.712022-12-047718Actual
33399352.892024-11-0277112Actual
1667200.002022-06-037726Budget
31058381.622024-09-0277411Actual
1543955.022023-06-0377612Actual
33253328.422024-11-0277211Actual
307981004.002024-09-027767Actual
5826950.002022-10-037714Budget
30024479.492024-08-0277112Actual
2393778.002024-03-027726Actual
2033486.932023-11-0377211Actual
36792493.322025-02-0177611Actual
24259785.942024-03-027768Actual
4110380.002022-08-037766Budget
7228480.002022-11-037716Budget
135031458.002023-05-037713Actual
8350495.002022-12-047716Actual
5966650.002022-10-037715Budget
3790979.482025-03-0377511Actual
1213392.002022-06-037763Actual
4701950.002022-09-037714Budget
273604.002022-05-037764Actual
14849162.002023-06-037726Actual
10447650.002023-02-017715Budget
19065940.002023-10-037717Actual
17892116.002023-09-037726Actual
22392201.832024-01-0177311Actual
14048866.002023-05-037767Actual
8271650.002022-12-047765Budget
2089650.002022-06-037718Budget
36706403.962025-02-0177311Actual
1582970.002023-07-047726Actual
2137280.002022-06-037728Budget
2198567.762022-06-037768Actual
31092517.792024-09-0277611Actual
39033493.322025-04-0377411Actual
1715474.002022-06-037736Actual
1015280.002022-05-037728Budget
22635900.002024-02-017763Actual
10369523.002023-02-017764Actual
13167784.002023-04-037717Actual
352881296.002025-01-017717Actual
7325527.002022-11-037736Actual
35820313.542025-01-0177113Actual
3721667.002022-08-037715Actual
29966493.322024-08-0277611Actual
3127550.002022-07-047767Budget
5371507.002022-09-037767Actual
372051474.002025-03-037714Actual
21659846.002024-01-017763Actual
2342450.762024-02-0177511Actual
35091405.002025-01-017716Actual
17152534.422023-08-037728Actual
360901240.002025-02-017764Actual
7277255.002022-11-037726Actual
28313139.002024-07-037726Actual
10682579.002023-02-017736Actual
10835380.002023-02-017766Budget
33341532.682024-11-0277611Actual
1540630.552023-06-0377112Actual
26448136.932024-05-0277211Actual
8868513.212022-12-047728Actual
16834432.002023-08-037716Actual
36733326.302025-02-0177411Actual
18273264.592023-09-0377111Actual
3779650.002022-08-037765Budget
17272106.082023-08-0377211Actual
38648266.002025-04-037756Actual
28016983.002024-07-037763Actual
12429337.002023-04-037763Actual
21870502.002024-01-017765Actual
308562229.912024-09-027718Actual
1618449.002022-06-037716Actual
5639535.002022-10-037713Actual
28367375.002024-07-037746Actual
4111463.002022-08-037766Actual
23991272.002024-03-027746Actual
7149686.002022-11-037765Actual
387381310.002025-04-037717Actual
592550.002022-05-037736Budget
35762827.372025-01-0177612Actual
14285203.952023-05-0377311Actual
27924966.182024-06-0277613Actual
2652936.932024-05-0277511Actual
8447480.002022-12-047736Budget
20094990.002023-11-037717Actual
2197380.002022-06-037768Budget
9193891.002023-01-017714Actual
6435650.002022-10-037717Budget
15531891.002023-07-047763Actual
34403416.722024-12-0377311Actual
34047280.002024-12-037756Actual
11426950.002023-03-037714Budget
171241255.652023-08-037718Actual
5127280.002022-09-037746Budget
38541519.002025-04-037716Actual
3907200.002022-08-037726Budget
17299157.152023-08-0377311Actual
16861121.002023-08-037726Actual
330471216.002024-11-027767Actual
22692342.002024-02-017773Actual
10775215.002023-02-017756Actual
31329696.002024-09-0277613Actual
274521037.462024-06-027728Actual
32816504.002024-11-027716Actual
30593193.002024-09-027726Actual
9517184.002023-01-017726Actual
19746468.002023-11-037764Actual
27134428.002024-06-027716Actual
359371517.002025-02-017713Actual
34430396.512024-12-0377411Actual
241981301.112024-03-027718Actual
11899159.002023-03-037756Actual
1425852.892023-05-0377211Actual
34491609.282024-12-0377611Actual
7618550.002022-11-037767Budget
1744518.842023-08-0377112Actual
1838249.702023-09-0377511Actual
26420351.832024-05-0277111Actual
886636.002022-05-037767Actual
638344.002022-05-037746Actual
22813690.002024-02-017715Actual
25945788.002024-05-027765Actual
28897557.152024-07-0377112Actual
129093.002022-06-037773Actual
19978246.002023-11-037746Actual
18004363.002023-09-037766Actual
6686573.822022-10-037768Actual
377421201.102025-03-037768Actual
39152469.922025-04-0377112Actual
11757248.002023-03-037726Actual
21744794.002024-01-017714Actual
6297200.002022-10-037756Budget
36183846.002025-02-017765Actual
6903100.002022-11-037773Budget
6203480.002022-10-037736Budget
1950850.002022-06-037717Budget
16120751.102023-07-047728Actual
2560843.312024-04-0277612Actual
1478650.002022-06-037715Budget
2986380.002022-07-047766Budget
35231428.002025-01-017766Actual
2415100.002022-07-047773Budget
23457288.002024-02-0177611Actual
262041485.002024-05-027717Actual
31692519.002024-10-027716Actual
33280269.912024-11-0277311Actual
38568212.002025-04-037726Actual
17652189.002023-09-037773Actual
33967126.002024-12-037726Actual
23817620.002024-03-027715Actual
18416188.002023-09-0377611Actual
263601022.312024-05-027768Actual
914494.002023-01-017773Actual
9659159.002023-01-017756Actual
15054855.002023-06-037767Actual
4435380.002022-08-037768Budget
8601380.002022-12-047766Budget
6498686.002022-10-037767Actual
15744547.002023-07-047765Actual
11567705.002023-03-037715Actual
22125960.002024-01-017717Actual
1763380.002022-06-037746Budget
12555950.002023-04-037714Budget
10123495.002023-02-017713Actual
18896154.002023-10-037726Actual
320431058.682024-10-027768Actual
5079480.002022-09-037736Budget
2277480.002022-07-047713Budget
1850762.462023-09-0377612Actual
47001058.002022-09-037714Actual
10633200.002023-02-017726Budget
5560492.002022-09-037768Actual
24049323.002024-03-027766Actual
315061710.002024-10-027714Actual
9796927.002023-01-017717Actual
1809177.002022-06-037756Actual
32602365.002024-11-027773Actual
383901009.002025-04-037764Actual
3906241.002022-08-037726Actual
2251018.842024-01-0177112Actual
12696650.002023-04-037715Budget
12695769.002023-04-037715Actual
20449196.512023-11-0377611Actual
331671014.742024-11-027768Actual
9795850.002023-01-017717Budget
2545895.442024-04-0277511Actual
384481011.002025-04-037715Actual
27215366.002024-06-027746Actual
6154220.002022-10-037726Actual
114271049.002023-03-037714Actual
2009550.002022-06-037767Budget
11853380.002023-03-037746Budget
7945380.002022-12-047763Budget
9390650.002023-01-017765Budget
10261134.002023-02-017773Actual
8209650.002022-12-047715Budget
28839479.492024-07-0377611Actual
13659608.002023-05-037764Actual
24317249.702024-03-0277111Actual
8869380.002022-12-047728Budget
327231157.002024-11-027715Actual
338821105.002024-12-037765Actual
69511000.002022-11-037714Budget
15802359.002023-07-047716Actual
12885170.002023-04-037726Actual
25020204.002024-04-027746Actual
16915267.002023-08-037746Actual
1399594.002022-06-037764Actual
38327245.002025-04-037773Actual
31541940.002024-10-027764Actual
39006317.792025-04-0377311Actual
270431145.002024-06-027715Actual
35729201.832025-01-0177212Actual
13230650.002023-04-037767Budget
7944353.002022-12-047763Actual
27572231.612024-06-0277211Actual
80711123.002022-12-047714Actual
33519441.612024-11-0277113Actual
10308910.002023-02-017714Actual
341711039.002024-12-037767Actual
10913750.002023-02-017717Budget
32923210.002024-11-027756Actual
54501154.132022-09-037718Actual
13754578.002023-05-037765Actual
20881037.462022-06-037718Actual
6685380.002022-10-037768Budget
36760148.632025-02-0177511Actual
37882408.212025-03-0377411Actual
7372450.002022-11-037746Actual
371201094.002025-03-037763Actual
21778501.002024-01-017764Actual
65761288.982022-10-037718Actual
6497550.002022-10-037767Budget
331051928.392024-11-027718Actual
18811729.002023-10-037765Actual
13168750.002023-04-037717Budget
17595950.002023-09-037763Actual
1632151.822023-07-0477511Actual
9252550.002023-01-017764Budget
12287513.212023-03-037768Actual
32420734.602024-10-0277213Actual
5232380.002022-09-037766Budget
31270301.262024-09-0277113Actual
303801556.002024-09-027714Actual
7326480.002022-11-037736Budget
4653200.002022-09-037773Budget
8210734.002022-12-047715Actual
35409935.952025-01-017728Actual
20415101.822023-11-0377511Actual
37828135.872025-03-0377211Actual
29077581.962024-07-0377613Actual
3722650.002022-08-037715Budget
12038662.002023-03-037717Actual
29521336.002024-08-027746Actual
34021357.002024-12-037746Actual
23852565.002024-03-027765Actual
1735344.382023-08-0377511Actual
3906079.482025-04-0377511Actual
413550.002022-05-037765Budget
24994382.002024-04-027736Actual
7558963.002022-11-037717Actual
24846571.002024-04-027715Actual
3858527.002022-08-037716Actual
27241204.002024-06-027756Actual
14903209.002023-06-037746Actual
5499380.002022-09-037728Budget
27891929.342024-06-0277213Actual
28518970.002024-07-037767Actual
19924146.002023-11-037726Actual
14312149.702023-05-0377411Actual
19333105.022023-10-0377311Actual
16563873.002023-08-037763Actual
11241608.002023-03-037713Actual
292891009.002024-08-027764Actual
36296589.002025-02-017736Actual
22986204.002024-02-017746Actual
326651058.002024-11-027764Actual
27076810.002024-06-027765Actual
1847437.992023-09-0377112Actual
2554931.612024-04-0277112Actual
347851455.002025-01-017713Actual
365312023.852025-02-017718Actual
22068370.002024-01-017766Actual
15588272.002023-07-047773Actual
38951719.922025-04-0377111Actual
307631323.002024-09-027717Actual
19008323.002023-10-037766Actual
262991832.932024-05-027718Actual
22279513.212024-01-017768Actual
25257661.702024-04-027728Actual
10368650.002023-02-017764Budget
3314507.152022-07-047768Actual
38483958.002025-04-037765Actual
269511749.002024-06-027714Actual
24372139.062024-03-0277311Actual
69501039.002022-11-037714Actual
20657826.002023-12-047763Actual
14345175.232023-05-0377611Actual
21064309.002023-12-047766Actual
34348799.712024-12-0377111Actual
4575302.002022-09-037763Actual
10043280.002023-01-017768Budget
33546669.692024-11-0277213Actual
8742550.002022-12-047767Budget
30706389.002024-09-027766Actual
30352338.002024-09-027773Actual
20248892.012023-11-037768Actual
25171818.002024-04-027767Actual
15883246.002023-07-047746Actual
17865432.002023-09-037716Actual
5887550.002022-10-037764Budget
376801814.752025-03-037718Actual
4982430.002022-09-037716Actual
19186826.852023-10-037728Actual
27599452.902024-06-0277311Actual
34549527.362024-12-0377112Actual
3392497.002022-08-037713Actual
26060357.002024-05-027736Actual
7150650.002022-11-037765Budget
34290802.612024-12-037768Actual
21362152.892023-12-0477211Actual
91921000.002023-01-017714Budget
13814389.002023-05-037716Actual
13841116.002023-05-037726Actual
17186661.702023-08-037768Actual
27653152.892024-06-0277511Actual
19897320.002023-11-037716Actual
3254422.302022-07-047728Actual
181541105.652023-09-037718Actual
31747510.002024-10-027736Actual
21242696.552023-12-047728Actual
18061940.002023-09-037717Actual
18355157.152023-09-0377411Actual
13597356.002023-05-037773Actual
326301641.002024-11-027714Actual
36679322.042025-02-0177211Actual
22009318.002024-01-017746Actual
12226280.002023-03-037728Budget
5126313.002022-09-037746Actual
16212332.682023-07-0477111Actual
33461750.772024-11-0277612Actual
18328144.382023-09-0377311Actual
25431140.122024-04-0277411Actual
35643485.872025-01-0177611Actual
9934650.002023-01-017718Budget
9332650.002023-01-017715Budget
36268136.002025-02-017726Actual
13719757.002023-05-037715Actual
9006550.002023-01-017713Budget
15651579.002023-07-047764Actual
12366535.002023-04-037713Actual
37531446.002025-03-037766Actual
383551556.002025-04-037714Actual
28751411.412024-07-0377311Actual
34728669.692024-12-0377613Actual
3313380.002022-07-047768Budget
8927384.422022-12-047768Actual
4250630.002022-08-037767Actual
28286556.002024-07-037716Actual
414667.002022-05-037765Actual
17326180.552023-08-0377411Actual
269851009.002024-06-027764Actual
9066349.002023-01-017763Actual
24726178.002024-04-027773Actual
10776200.002023-02-017756Budget
32210152.892024-10-0277511Actual
9007490.002023-01-017713Actual
11162502.612023-02-017768Actual
2056561.402023-11-0377612Actual
373331031.002025-03-037765Actual
9067380.002023-01-017763Budget
154961540.002023-07-047713Actual
685243.002022-05-037756Actual
4903650.002022-09-037765Budget
24535.002022-05-037713Actual
195931471.002023-11-037713Actual
31297581.962024-09-0277213Actual
2987486.002022-07-047766Actual
175601368.002023-09-037713Actual
28073324.002024-07-037773Actual
1539550.002022-06-037765Budget
4515480.002022-09-037713Budget
13356280.002023-04-037728Budget
268311242.002024-06-027713Actual
32009907.162024-10-027728Actual
24881595.002024-04-027765Actual
27544698.642024-06-0277111Actual
1938795.442023-10-0377511Actual
23257723.822024-02-017768Actual
4328945.042022-08-037718Actual
11489748.002023-03-037764Actual
29226372.002024-08-027773Actual
16776689.002023-08-037765Actual
8820650.002022-12-047718Budget
3955435.002022-08-037736Actual
2537749.702024-04-0277211Actual
10122550.002023-02-017713Budget
25480.002022-05-037713Budget
9856491.002023-01-017767Actual
14671515.002023-06-037764Actual
2153541.192023-12-0477112Actual
318891591.002024-10-027717Actual
319231080.002024-10-027767Actual
231951166.252024-02-017718Actual
11300360.002023-03-037763Actual
1446157.142023-05-0377612Actual
27274433.002024-06-027766Actual
24621079.002022-07-047714Actual
290441024.082024-07-0377213Actual
32897364.002024-11-027746Actual
364731111.002025-02-017767Actual
1154545.002022-06-037713Actual
11240550.002023-03-037713Budget
23759562.002024-03-027764Actual
38270938.002025-04-037763Actual
7478380.002022-11-037766Budget
2144347.572023-12-0477511Actual
4514490.002022-09-037713Actual
6765550.002022-11-037713Budget
34696581.962024-12-0377213Actual
6577750.002022-10-037718Budget
296371667.002024-08-027717Actual
12836468.002023-04-037716Actual
8448562.002022-12-047736Actual
10044628.372023-01-017768Actual
2658676.002022-07-047765Actual
354650.002022-05-037715Budget
8494380.002022-12-047746Budget
37800580.562025-03-0377111Actual
9468480.002023-01-017716Budget
309181146.562024-09-027768Actual
3532144.002022-08-037773Actual
2336380.002022-07-047763Budget
1440331.612023-05-0377112Actual
12981380.002023-04-037746Budget
15857375.002023-07-047736Actual
3128617.002022-07-047767Actual
25491240.132024-04-0277611Actual
14822333.002023-06-037716Actual
33307275.232024-11-0277411Actual
29467144.002024-08-027726Actual
160921301.112023-07-047718Actual
141081166.252023-05-037718Actual
35198197.002025-01-017756Actual
30566446.002024-09-027716Actual
14729728.002023-06-037715Actual
3780684.002022-08-037765Actual
7419176.002022-11-037756Actual
4002340.002022-08-037746Actual
14230262.472023-05-0377111Actual
1953648.632023-10-0377612Actual
20388175.232023-11-0377411Actual
84380.002022-05-037763Budget
7745413.212022-11-037728Actual
8130550.002022-12-047764Budget
30171645.122024-08-0277213Actual
213950.002022-05-037714Budget
18599858.002023-10-037763Actual
13089380.002023-04-037766Budget
2454511.402024-03-0277212Actual
3255280.002022-07-047728Budget
30203696.002024-08-0277613Actual
27486737.462024-06-027768Actual
6107480.002022-10-037716Budget
2254363.532024-01-0177612Actual
31719146.002024-10-027726Actual
6204562.002022-10-037736Actual
5451750.002022-09-037718Budget
17714558.002023-09-037764Actual
32243484.812024-10-0277611Actual
12506100.002023-04-037773Budget
6357322.002022-10-037766Actual
7805280.002022-11-037768Budget
7010550.002022-11-037764Budget
5886534.002022-10-037764Actual
388931025.342025-04-037768Actual
342291631.412024-12-037718Actual
37177317.002025-03-037773Actual
38178881.972025-03-0377613Actual
37391461.002025-03-037716Actual
5638480.002022-10-037713Budget
365931011.712025-02-017768Actual
145181209.002023-06-037713Actual
2457744.382024-03-0277612Actual
19100918.002023-10-037767Actual
20306345.452023-11-0377111Actual
2599648.002022-07-047715Actual
35146566.002025-01-017736Actual
494426.002022-05-037716Actual
337901177.002024-12-037764Actual
26005260.002024-05-027716Actual
337551522.002024-12-037714Actual
341361652.002024-12-037717Actual

Generated 2025-06-02 10:57:13.650 UTC