[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308562229.912024-09-027718Actual
18924370.002023-10-037736Actual
1073380.002022-05-037768Budget
21955121.002024-01-017726Actual
361481288.002025-02-017715Actual
7372450.002022-11-037746Actual
376801814.752025-03-037718Actual
302601470.002024-09-027713Actual
33578901.272024-11-0277613Actual
1014496.542022-05-037728Actual
542189.002022-05-037726Actual
33546669.692024-11-0277213Actual
1947820.972023-10-0377112Actual
34696581.962024-12-0377213Actual
31212812.482024-09-0277612Actual
4701950.002022-09-037714Budget
2415100.002022-07-047773Budget
10308910.002023-02-017714Actual
22419197.572024-01-0177411Actual
365312023.852025-02-017718Actual
30508917.002024-09-027765Actual
5127280.002022-09-037746Budget
10044628.372023-01-017768Actual
12555950.002023-04-037714Budget
2557618.842024-04-0277212Actual
14637714.002023-06-037714Actual
1425852.892023-05-0377211Actual
9983380.002023-01-017728Budget
1155480.002022-06-037713Budget
26714301.262024-05-0277113Actual
38270938.002025-04-037763Actual
19420282.682023-10-0377611Actual
20449196.512023-11-0377611Actual
2276530.002022-07-047713Actual
3722650.002022-08-037715Budget
23102945.002024-02-017717Actual
12038662.002023-03-037717Actual
24621079.002022-07-047714Actual
7557850.002022-11-037717Budget
17186661.702023-08-037768Actual
8820650.002022-12-047718Budget
29495538.002024-08-027736Actual
13229579.002023-04-037767Actual
20982449.002023-12-047736Actual
13625775.002023-05-037714Actual
1015280.002022-05-037728Budget
37800580.562025-03-0377111Actual
25480.002022-05-037713Budget
34577211.402024-12-0377212Actual
10182312.002023-02-017763Actual
8680850.002022-12-047717Budget
5030170.002022-09-037726Actual
27544698.642024-06-0277111Actual
11630669.002023-03-037765Actual
1716550.002022-06-037736Budget
2393778.002024-03-027726Actual
9661123.832022-05-037718Actual
262991832.932024-05-027718Actual
36296589.002025-02-017736Actual
307981004.002024-09-027767Actual
23910449.002024-03-027716Actual
330131499.002024-11-027717Actual
160921301.112023-07-047718Actual
9565480.002023-01-017736Budget
4377380.002022-08-037728Budget
29226372.002024-08-027773Actual
5778200.002022-10-037773Budget
375881353.002025-03-037717Actual
7325527.002022-11-037736Actual
18718527.002023-10-037764Actual
349401205.002025-01-017764Actual
291341431.002024-08-027713Actual
6298222.002022-10-037756Actual
20306345.452023-11-0377111Actual
24140777.002024-03-027767Actual
10729380.002023-02-017746Budget
10368650.002023-02-017764Budget
14609169.002023-06-037773Actual
15857375.002023-07-047736Actual
36760148.632025-02-0177511Actual
164128.002022-05-037773Actual
18355157.152023-09-0377411Actual
10123495.002023-02-017713Actual
30593193.002024-09-027726Actual
20361101.822023-11-0377311Actual
21659846.002024-01-017763Actual
38648266.002025-04-037756Actual
25728869.002024-05-027763Actual
17066727.002023-08-037767Actual
1744518.842023-08-0377112Actual
18950236.002023-10-037746Actual
4762550.002022-09-037764Budget
25787264.002024-05-027773Actual
13230650.002023-04-037767Budget
263601022.312024-05-027768Actual
30647312.002024-09-027746Actual
201871405.652023-11-037718Actual
32420734.602024-10-0277213Actual
23223578.362024-02-017728Actual
18215802.612023-09-037768Actual
34047280.002024-12-037756Actual
1632151.822023-07-0477511Actual
4249550.002022-08-037767Budget
4003280.002022-08-037746Budget
14345175.232023-05-0377611Actual
1735344.382023-08-0377511Actual
1543955.022023-06-0377612Actual
28778351.832024-07-0377411Actual
38000386.942025-03-0377112Actual
18811729.002023-10-037765Actual
32393427.582024-10-0277113Actual
31692519.002024-10-027716Actual
27076810.002024-06-027765Actual
25046154.002024-04-027756Actual
10633200.002023-02-017726Budget
2603286.002024-05-027726Actual
6624380.002022-10-037728Budget
8868513.212022-12-047728Actual
370851604.002025-03-037713Actual
19065940.002023-10-037717Actual
9659159.002023-01-017756Actual
36679322.042025-02-0177211Actual
9007490.002023-01-017713Actual
24726178.002024-04-027773Actual
297301826.872024-08-027718Actual
338481031.002024-12-037715Actual
10776200.002023-02-017756Budget
27924966.182024-06-0277613Actual
21362152.892023-12-0477211Actual
7089650.002022-11-037715Budget
293471031.002024-08-027715Actual
191581514.752023-10-037718Actual
36028272.002025-02-017773Actual
38062766.732025-03-0377612Actual
1540630.552023-06-0377112Actual
28426407.002024-07-037766Actual
2657550.002022-07-047765Budget
7150650.002022-11-037765Budget
27215366.002024-06-027746Actual
2337324.002022-07-047763Actual
22009318.002024-01-017746Actual
22068370.002024-01-017766Actual
318891591.002024-10-027717Actual
1953648.632023-10-0377612Actual
35880696.002025-01-0177613Actual
11489748.002023-03-037764Actual
6436810.002022-10-037717Actual
9855550.002023-01-017767Budget
1762450.002022-06-037746Actual
16294177.362023-07-0477411Actual
279811351.002024-07-037713Actual
15883246.002023-07-047746Actual
383901009.002025-04-037764Actual
4376688.972022-08-037728Actual
6764644.002022-11-037713Actual
28073324.002024-07-037773Actual
348201040.002025-01-017763Actual
38596543.002025-04-037736Actual
383551556.002025-04-037714Actual
21477194.382023-12-0477611Actual
35529306.082025-01-0177211Actual
8494380.002022-12-047746Budget
32183340.132024-10-0277411Actual
14013990.002023-05-037717Actual
10122550.002023-02-017713Budget
885550.002022-05-037767Budget
30086643.322024-08-0277612Actual
38622299.002025-04-037746Actual
9469547.002023-01-017716Actual
30024479.492024-08-0277112Actual
17865432.002023-09-037716Actual
15942281.002023-07-047766Actual
373331031.002025-03-037765Actual
2277480.002022-07-047713Budget
25291661.702024-04-027768Actual
4763662.002022-09-037764Actual
12288380.002023-03-037768Budget
9331705.002023-01-017715Actual
22365156.082024-01-0177211Actual
36850379.492025-02-0177112Actual
10448792.002023-02-017715Actual
151121395.052023-06-037718Actual
8350495.002022-12-047716Actual
372981337.002025-03-037715Actual
352881296.002025-01-017717Actual
241981301.112024-03-027718Actual
5312650.002022-09-037717Budget
32897364.002024-11-027746Actual
25020204.002024-04-027746Actual
26502190.122024-05-0277411Actual
35118183.002025-01-017726Actual
34376141.192024-12-0377211Actual
20869716.002023-12-047765Actual
26448136.932024-05-0277211Actual
34457148.632024-12-0377511Actual
135031458.002023-05-037713Actual
7696955.642022-11-037718Actual
1949793.002022-06-037717Actual
91921000.002023-01-017714Budget
2545895.442024-04-0277511Actual
21064309.002023-12-047766Actual
353811826.872025-01-017718Actual
744380.002022-05-037766Budget
1291100.002022-06-037773Budget
3790979.482025-03-0377511Actual
6251280.002022-10-037746Budget
7945380.002022-12-047763Budget
18328144.382023-09-0377311Actual
5559380.002022-09-037768Budget
10260100.002023-02-017773Budget
6824331.002022-11-037763Actual
1838249.702023-09-0377511Actual
8351480.002022-12-047716Budget
7744380.002022-11-037728Budget
745417.002022-05-037766Actual
12980385.002023-04-037746Actual
25910825.002024-05-027715Actual
12836468.002023-04-037716Actual
24846571.002024-04-027715Actual
21334226.302023-12-0477111Actual
5639535.002022-10-037713Actual
16120751.102023-07-047728Actual
285761861.722024-07-037718Actual
8600438.002022-12-047766Actual
30673221.002024-09-027756Actual
34021357.002024-12-037746Actual
22755489.002024-02-017764Actual
28696665.672024-07-0377111Actual
5700299.002022-10-037763Actual
195931471.002023-11-037713Actual
24226751.102024-03-027728Actual
29850673.112024-08-0277111Actual
251361069.002024-04-027717Actual
18096691.002023-09-037767Actual
4841720.002022-09-037715Actual
8742550.002022-12-047767Budget
99351166.252023-01-017718Actual
5886534.002022-10-037764Actual
32923210.002024-11-027756Actual
12367550.002023-04-037713Budget
686200.002022-05-037756Budget
24994382.002024-04-027736Actual
10505686.002023-02-017765Actual
23639858.002024-03-027763Actual
319231080.002024-10-027767Actual
5779182.002022-10-037773Actual
18869306.002023-10-037716Actual
39332743.372025-04-0377613Actual
22847668.002024-02-017765Actual
1715474.002022-06-037736Actual
35501665.672025-01-0177111Actual
129093.002022-06-037773Actual
11959430.002023-03-037766Actual
6577750.002022-10-037718Budget
11806550.002023-03-037736Budget
141081166.252023-05-037718Actual
37418186.002025-03-037726Actual
11101513.212023-02-017728Actual
20129691.002023-11-037767Actual
274241948.092024-06-027718Actual
338821105.002024-12-037765Actual
16267134.802023-07-0477311Actual
9006550.002023-01-017713Budget
29017488.982024-07-0377113Actual
2880578.422024-07-0377511Actual
38120506.522025-03-0377113Actual
316341085.002024-10-027765Actual
15054855.002023-06-037767Actual
145181209.002023-06-037713Actual
16355201.832023-07-0477611Actual
12428280.002023-04-037763Budget
320431058.682024-10-027768Actual
15287135.872023-06-0377311Actual
19278302.892023-10-0377111Actual
30203696.002024-08-0277613Actual
4903650.002022-09-037765Budget
31329696.002024-09-0277613Actual
5031200.002022-09-037726Budget
3907200.002022-08-037726Budget
3721667.002022-08-037715Actual
23370186.932024-02-0177311Actual
11568650.002023-03-037715Budget
16648790.002023-08-037714Actual
11379100.002023-03-037773Budget
359371517.002025-02-017713Actual
5311655.002022-09-037717Actual
58271015.002022-10-037714Actual
27864348.632024-06-0277113Actual
2521518.002022-07-047764Actual
26420351.832024-05-0277111Actual
36651784.822025-02-0177111Actual
17326180.552023-08-0377411Actual
35409935.952025-01-017728Actual
290441024.082024-07-0377213Actual
17772589.002023-09-037715Actual
35198197.002025-01-017756Actual
85346.002022-05-037763Actual
9066349.002023-01-017763Actual
26563223.102024-05-0277611Actual
7277255.002022-11-037726Actual
1619380.002022-06-037716Budget
28393260.002024-07-037756Actual
1870380.002022-06-037766Budget
4575302.002022-09-037763Actual
22279513.212024-01-017768Actual
591558.002022-05-037736Actual
13417634.432023-04-037768Actual
331671014.742024-11-027768Actual
35762827.372025-01-0177612Actual
7326480.002022-11-037736Budget
18896154.002023-10-037726Actual
30171645.122024-08-0277213Actual
384481011.002025-04-037715Actual
13167784.002023-04-037717Actual
326301641.002024-11-027714Actual
12616741.002023-04-037764Actual
1478650.002022-06-037715Budget
5499380.002022-09-037728Budget
292541733.002024-08-027714Actual
13538970.002023-05-037763Actual
23045333.002024-02-017766Actual
292891009.002024-08-027764Actual
2554931.612024-04-0277112Actual
15802359.002023-07-047716Actual
19746468.002023-11-037764Actual
36348263.002025-02-017756Actual
32335580.562024-10-0277612Actual
9613380.002023-01-017746Budget
2293274.002024-02-017726Actual
297921002.612024-08-027768Actual
13597356.002023-05-037773Actual
36911620.982025-02-0177612Actual
23012229.002024-02-017756Actual
7944353.002022-12-047763Actual
309181146.562024-09-027768Actual
35231428.002025-01-017766Actual
175601368.002023-09-037713Actual
27241204.002024-06-027756Actual
24788473.002024-04-027764Actual
27891929.342024-06-0277213Actual
9566550.002023-01-017736Actual
32101615.662024-10-0277111Actual
6498686.002022-10-037767Actual
5079480.002022-09-037736Budget
967650.002022-05-037718Budget
28897557.152024-07-0377112Actual
23991272.002024-03-027746Actual
19839518.002023-11-037765Actual
165281309.002023-08-037713Actual
25257661.702024-04-027728Actual
6497550.002022-10-037767Budget
26475193.322024-05-0277311Actual
27189561.002024-06-027736Actual
23817620.002024-03-027715Actual
7228480.002022-11-037716Budget
11426950.002023-03-037714Budget
2053420.972023-11-0377212Actual
281351026.002024-07-037764Actual
17920467.002023-09-037736Actual
10973650.002023-02-017767Budget
21389184.812023-12-0477311Actual
32843151.002024-11-027726Actual
327231157.002024-11-027715Actual
12758550.002023-04-037765Budget
10681550.002023-02-017736Budget
9517184.002023-01-017726Actual
10506550.002023-02-017765Budget
24049323.002024-03-027766Actual
11241608.002023-03-037713Actual
28286556.002024-07-037716Actual
3906079.482025-04-0377511Actual
303801556.002024-09-027714Actual
212141560.202023-12-047718Actual
1540507.002022-06-037765Actual
12226280.002023-03-037728Budget
2354747.572024-02-0177612Actual
35443993.522025-01-017768Actual
33995536.002024-12-037736Actual
639380.002022-05-037746Budget
2434597.572024-03-0277211Actual
2834550.002022-07-047736Budget
6357322.002022-10-037766Actual
1950850.002022-06-037717Budget
262041485.002024-05-027717Actual
2254363.532024-01-0177612Actual
10835380.002023-02-017766Budget
12287513.212023-03-037768Actual
15744547.002023-07-047765Actual
296371667.002024-08-027717Actual
7806422.302022-11-037768Actual
33253328.422024-11-0277211Actual
32956441.002024-11-027766Actual
17807655.002023-09-037765Actual
2056561.402023-11-0377612Actual
2785200.002022-07-047726Budget
10728372.002023-02-017746Actual
22986204.002024-02-017746Actual
252291351.112024-04-027718Actual
12227425.332023-03-037728Actual
16889499.002023-08-037736Actual
342571102.622024-12-037728Actual
1850762.462023-09-0377612Actual
4436620.792022-08-037768Actual
12179982.922023-03-037718Actual
8601380.002022-12-047766Budget
2496671.002024-04-027726Actual
10183280.002023-02-017763Budget
32009907.162024-10-027728Actual
13088389.002023-04-037766Actual
3955435.002022-08-037736Actual
364381621.002025-02-017717Actual
20657826.002023-12-047763Actual
9468480.002023-01-017716Budget
4110380.002022-08-037766Budget
3956480.002022-08-037736Budget
35701445.452025-01-0177112Actual
25171818.002024-04-027767Actual
35172302.002025-01-017746Actual
24017224.002024-03-027756Actual
349051571.002025-01-017714Actual
286381022.312024-07-037768Actual
19220620.792023-10-037768Actual
170311004.002023-08-037717Actual
31747510.002024-10-027736Actual
47001058.002022-09-037714Actual
12617650.002023-04-037764Budget
19333105.022023-10-0377311Actual
37391461.002025-03-037716Actual
5174200.002022-09-037756Budget
10974756.002023-02-017767Actual
10584468.002023-02-017716Actual
19712895.002023-11-037714Actual
387381310.002025-04-037717Actual
22905337.002024-02-017716Actual
16212332.682023-07-0477111Actual
38979308.212025-04-0377211Actual
18061940.002023-09-037717Actual
8272630.002022-12-047765Actual
2892595.442024-07-0377212Actual
13089380.002023-04-037766Budget
20415101.822023-11-0377511Actual
28016983.002024-07-037763Actual
23457288.002024-02-0177611Actual
24939333.002024-04-027716Actual
4653200.002022-09-037773Budget
4329750.002022-08-037718Budget
20094990.002023-11-037717Actual
54501154.132022-09-037718Actual
1809177.002022-06-037756Actual
165100.002022-05-037773Budget
13921222.002023-05-037756Actual
2560843.312024-04-0277612Actual
37177317.002025-03-037773Actual
33967126.002024-12-037726Actual
25079378.002024-04-027766Actual
3454280.002022-08-037763Budget
9067380.002023-01-017763Budget
14230262.472023-05-0377111Actual
3780684.002022-08-037765Actual
25491240.132024-04-0277611Actual
9982669.282023-01-017728Actual
32545824.002024-11-027763Actual
12934550.002023-04-037736Budget
18273264.592023-09-0377111Actual
20881037.462022-06-037718Actual
3005297.572024-08-0277212Actual
19100918.002023-10-037767Actual
7478380.002022-11-037766Budget
4049213.002022-08-037756Actual
2251018.842024-01-0177112Actual
1618449.002022-06-037716Actual
1950519.912023-10-0377212Actual
17652189.002023-09-037773Actual
39214789.072025-04-0377612Actual
281931053.002024-07-037715Actual
3392497.002022-08-037713Actual
269511749.002024-06-027714Actual
2009550.002022-06-037767Budget
2736426.002022-07-047716Actual
6825380.002022-11-037763Budget
11709515.002023-03-037716Actual
3580970.002022-08-037714Actual
33940520.002024-12-037716Actual
6903100.002022-11-037773Budget
29077581.962024-07-0377613Actual
27626400.772024-06-0277411Actual
273661111.002024-06-027767Actual
274521037.462024-06-027728Actual
326651058.002024-11-027764Actual
10682579.002023-02-017736Actual
2662255.022024-05-0277112Actual
16861121.002023-08-037726Actual
341361652.002024-12-037717Actual
20388175.232023-11-0377411Actual
14671515.002023-06-037764Actual
2342450.762024-02-0177511Actual
17595950.002023-09-037763Actual
5233372.002022-09-037766Actual
34491609.282024-12-0377611Actual
38773910.002025-04-037767Actual

Generated 2025-06-02 09:23:17.729 UTC