[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9796927.002023-01-017717Actual
2560843.312024-04-0277612Actual
11853380.002023-03-037746Budget
37498274.002025-03-037756Actual
32897364.002024-11-027746Actual
274241948.092024-06-027718Actual
26448136.932024-05-0277211Actual
35762827.372025-01-0177612Actual
7010550.002022-11-037764Budget
2251018.842024-01-0177112Actual
27626400.772024-06-0277411Actual
13814389.002023-05-037716Actual
3455353.002022-08-037763Actual
21121927.002023-12-047717Actual
34403416.722024-12-0377311Actual
19924146.002023-11-037726Actual
272550.002022-05-037764Budget
25728869.002024-05-027763Actual
2153541.192023-12-0477112Actual
269851009.002024-06-027764Actual
21836757.002024-01-017715Actual
1540507.002022-06-037765Actual
1291100.002022-06-037773Budget
35971912.002025-02-017763Actual
19360144.382023-10-0377411Actual
21242696.552023-12-047728Actual
31692519.002024-10-027716Actual
33546669.692024-11-0277213Actual
10505686.002023-02-017765Actual
826850.002022-05-037717Budget
10123495.002023-02-017713Actual
1582970.002023-07-047726Actual
33995536.002024-12-037736Actual
24226751.102024-03-027728Actual
1871358.002022-06-037766Actual
36911620.982025-02-0177612Actual
20927361.002023-12-047716Actual
39094517.792025-04-0377611Actual
293471031.002024-08-027715Actual
5560492.002022-09-037768Actual
13895293.002023-05-037746Actual
12933550.002023-04-037736Actual
5173236.002022-09-037756Actual
258151145.002024-05-027714Actual
226001350.002024-02-017713Actual
69511000.002022-11-037714Budget
88211011.712022-12-047718Actual
9612295.002023-01-017746Actual
2892595.442024-07-0377212Actual
110521240.502023-02-017718Actual
20657826.002023-12-047763Actual
15054855.002023-06-037767Actual
154961540.002023-07-047713Actual
8448562.002022-12-047736Actual
23991272.002024-03-027746Actual
1632151.822023-07-0477511Actual
33967126.002024-12-037726Actual
36296589.002025-02-017736Actual
30352338.002024-09-027773Actual
376801814.752025-03-037718Actual
349981178.002025-01-017715Actual
24535.002022-05-037713Actual
7089650.002022-11-037715Budget
14729728.002023-06-037715Actual
2033486.932023-11-0377211Actual
8350495.002022-12-047716Actual
349401205.002025-01-017764Actual
39152469.922025-04-0377112Actual
372981337.002025-03-037715Actual
6106410.002022-10-037716Actual
32871532.002024-11-027736Actual
22452274.172024-01-0177611Actual
32602365.002024-11-027773Actual
32101615.662024-10-0277111Actual
18096691.002023-09-037767Actual
6250372.002022-10-037746Actual
23343140.122024-02-0177211Actual
3255280.002022-07-047728Budget
338481031.002024-12-037715Actual
2658676.002022-07-047765Actual
2336380.002022-07-047763Budget
13597356.002023-05-037773Actual
31541940.002024-10-027764Actual
26563223.102024-05-0277611Actual
14170716.252023-05-037768Actual
18061940.002023-09-037717Actual
9855550.002023-01-017767Budget
12367550.002023-04-037713Budget
273661111.002024-06-027767Actual
376221036.002025-03-037767Actual
7276200.002022-11-037726Budget
25480.002022-05-037713Budget
16120751.102023-07-047728Actual
19684396.002023-11-037773Actual
13028200.002023-04-037756Budget
3906079.482025-04-0377511Actual
33253328.422024-11-0277211Actual
25431140.122024-04-0277411Actual
3642550.002022-08-037764Budget
3858527.002022-08-037716Actual
25491240.132024-04-0277611Actual
11301280.002023-03-037763Budget
2121009.002022-05-037714Actual
8679720.002022-12-047717Actual
1667200.002022-06-037726Budget
24788473.002024-04-027764Actual
7373380.002022-11-037746Budget
36760148.632025-02-0177511Actual
30706389.002024-09-027766Actual
4903650.002022-09-037765Budget
17680821.002023-09-037714Actual
8928280.002022-12-047768Budget
30508917.002024-09-027765Actual
28286556.002024-07-037716Actual
11756200.002023-03-037726Budget
22160855.002024-01-017767Actual
1539550.002022-06-037765Budget
7325527.002022-11-037736Actual
84380.002022-05-037763Budget
28393260.002024-07-037756Actual
270431145.002024-06-027715Actual
12836468.002023-04-037716Actual
1526048.632023-06-0377211Actual
23315264.592024-02-0177111Actual
319811928.392024-10-027718Actual
27076810.002024-06-027765Actual
4189741.002022-08-037717Actual
2881380.002022-07-047746Budget
10835380.002023-02-017766Budget
5030170.002022-09-037726Actual
39006317.792025-04-0377311Actual
23457288.002024-02-0177611Actual
27687426.302024-06-0277611Actual
8601380.002022-12-047766Budget
3721667.002022-08-037715Actual
10448792.002023-02-017715Actual
12695769.002023-04-037715Actual
4436620.792022-08-037768Actual
22986204.002024-02-017746Actual
15588272.002023-07-047773Actual
1619380.002022-06-037716Budget
27924966.182024-06-0277613Actual
36969587.232025-02-0177113Actual
17186661.702023-08-037768Actual
10682579.002023-02-017736Actual
30566446.002024-09-027716Actual
1137890.002023-03-037773Actual
21034218.002023-12-047756Actual
7696955.642022-11-037718Actual
6155200.002022-10-037726Budget
2009550.002022-06-037767Budget
12554950.002023-04-037714Actual
30673221.002024-09-027756Actual
1950850.002022-06-037717Budget
1847437.992023-09-0377112Actual
36878100.762025-02-0177212Actual
17892116.002023-09-037726Actual
2736426.002022-07-047716Actual
914494.002023-01-017773Actual
28016983.002024-07-037763Actual
342571102.622024-12-037728Actual
13754578.002023-05-037765Actual
31329696.002024-09-0277613Actual
38568212.002025-04-037726Actual
2554931.612024-04-0277112Actual
331051928.392024-11-027718Actual
8399236.002022-12-047726Actual
34430396.512024-12-0377411Actual
14764513.002023-06-037765Actual
1155480.002022-06-037713Budget
6625546.552022-10-037728Actual
38681459.002025-04-037766Actual
17272106.082023-08-0377211Actual
2537749.702024-04-0277211Actual
2457744.382024-03-0277612Actual
7697650.002022-11-037718Budget
32301435.872024-10-0277112Actual
19978246.002023-11-037746Actual
1950519.912023-10-0377212Actual
10122550.002023-02-017713Budget
21659846.002024-01-017763Actual
69501039.002022-11-037714Actual
9517184.002023-01-017726Actual
28604982.922024-07-037728Actual
39299838.112025-04-0377213Actual
28313139.002024-07-037726Actual
236041468.002024-03-027713Actual
24726178.002024-04-027773Actual
28367375.002024-07-037746Actual
32545824.002024-11-027763Actual
4652184.002022-09-037773Actual
886636.002022-05-037767Actual
26086242.002024-05-027746Actual
292891009.002024-08-027764Actual
31297581.962024-09-0277213Actual
2050726.292023-11-0377112Actual
304151216.002024-09-027764Actual
206221431.002023-12-047713Actual
30976625.242024-09-0277111Actual
12100573.002023-03-037767Actual
13869363.002023-05-037736Actual
28897557.152024-07-0377112Actual
4110380.002022-08-037766Budget
14637714.002023-06-037714Actual
29672972.002024-08-027767Actual
38062766.732025-03-0377612Actual
7744380.002022-11-037728Budget
4701950.002022-09-037714Budget
348201040.002025-01-017763Actual
114271049.002023-03-037714Actual
18811729.002023-10-037765Actual
2293274.002024-02-017726Actual
5965734.002022-10-037715Actual
7557850.002022-11-037717Budget
37446599.002025-03-037736Actual
32453613.542024-10-0277613Actual
9469547.002023-01-017716Actual
4575302.002022-09-037763Actual
13921222.002023-05-037756Actual
11958380.002023-03-037766Budget
22125960.002024-01-017717Actual
18355157.152023-09-0377411Actual
141081166.252023-05-037718Actual
21928344.002024-01-017716Actual
1744518.842023-08-0377112Actual
5966650.002022-10-037715Budget
639380.002022-05-037746Budget
27189561.002024-06-027736Actual
318891591.002024-10-027717Actual
11101513.212023-02-017728Actual
7228480.002022-11-037716Budget
10914855.002023-02-017717Actual
30884785.942024-09-027728Actual
26420351.832024-05-0277111Actual
9389623.002023-01-017765Actual
273604.002022-05-037764Actual
2276530.002022-07-047713Actual
2414140.002022-07-047773Actual
80701000.002022-12-047714Budget
19220620.792023-10-037768Actual
19100918.002023-10-037767Actual
16212332.682023-07-0477111Actual
28724209.272024-07-0377211Actual
35146566.002025-01-017736Actual
31092517.792024-09-0277611Actual
39332743.372025-04-0377613Actual
31478324.002024-10-027773Actual
1478650.002022-06-037715Budget
12884200.002023-04-037726Budget
17326180.552023-08-0377411Actual
35091405.002025-01-017716Actual
27891929.342024-06-0277213Actual
14285203.952023-05-0377311Actual
9613380.002023-01-017746Budget
269511749.002024-06-027714Actual
6497550.002022-10-037767Budget
29547232.002024-08-027756Actual
5887550.002022-10-037764Budget
315061710.002024-10-027714Actual
15744547.002023-07-047765Actual
12696650.002023-04-037715Budget
6298222.002022-10-037756Actual
7884550.002022-12-047713Budget
30647312.002024-09-027746Actual
28959663.542024-07-0377612Actual
8398200.002022-12-047726Budget
387381310.002025-04-037717Actual
377421201.102025-03-037768Actual
29169954.002024-08-027763Actual
25257661.702024-04-027728Actual
20129691.002023-11-037767Actual
14136601.092023-05-037728Actual
9795850.002023-01-017717Budget
383551556.002025-04-037714Actual
5700299.002022-10-037763Actual
13625775.002023-05-037714Actual
1809177.002022-06-037756Actual
9006550.002023-01-017713Budget
29226372.002024-08-027773Actual
3907200.002022-08-037726Budget
1735344.382023-08-0377511Actual
20777562.002023-12-047764Actual
27161187.002024-06-027726Actual
22009318.002024-01-017746Actual
22635900.002024-02-017763Actual
21983440.002024-01-017736Actual
7090611.002022-11-037715Actual
361481288.002025-02-017715Actual
1213392.002022-06-037763Actual
383901009.002025-04-037764Actual
31832374.002024-10-027766Actual
24939333.002024-04-027716Actual
37942575.242025-03-0377611Actual
1015280.002022-05-037728Budget
14230262.472023-05-0377111Actual
372401166.002025-03-037764Actual
1930644.382023-10-0377211Actual
313861574.002024-10-027713Actual
303801556.002024-09-027714Actual
29580464.002024-08-027766Actual
12616741.002023-04-037764Actual
8447480.002022-12-047736Budget
341711039.002024-12-037767Actual
9856491.002023-01-017767Actual
18599858.002023-10-037763Actual
373331031.002025-03-037765Actual
38773910.002025-04-037767Actual
20094990.002023-11-037717Actual
3207650.002022-07-047718Budget
9934650.002023-01-017718Budget
4002340.002022-08-037746Actual
7149686.002022-11-037765Actual
281011658.002024-07-037714Actual
47001058.002022-09-037714Actual
364731111.002025-02-017767Actual
24881595.002024-04-027765Actual
18215802.612023-09-037768Actual
262991832.932024-05-027718Actual
1399594.002022-06-037764Actual
2354747.572024-02-0177612Actual
413550.002022-05-037765Budget
494426.002022-05-037716Actual
16776689.002023-08-037765Actual
9565480.002023-01-017736Budget
6765550.002022-11-037713Budget
27215366.002024-06-027746Actual
20954111.002023-12-047726Actual
33670935.002024-12-037763Actual
354650.002022-05-037715Budget
2198567.762022-06-037768Actual
5233372.002022-09-037766Actual
22365156.082024-01-0177211Actual
14345175.232023-05-0377611Actual
27599452.902024-06-0277311Actual
28341610.002024-07-037736Actual
10633200.002023-02-017726Budget
23910449.002024-03-027716Actual
21778501.002024-01-017764Actual
10834389.002023-02-017766Actual
33519441.612024-11-0277113Actual
29440428.002024-08-027716Actual
21334226.302023-12-0477111Actual
21064309.002023-12-047766Actual
10913750.002023-02-017717Budget
33461750.772024-11-0277612Actual
23257723.822024-02-017768Actual
13308750.002023-04-037718Budget
10261134.002023-02-017773Actual
12758550.002023-04-037765Budget
10776200.002023-02-017756Budget
33341532.682024-11-0277611Actual
2089650.002022-06-037718Budget
11900200.002023-03-037756Budget
32923210.002024-11-027756Actual
325101559.002024-11-027713Actual
3313380.002022-07-047768Budget
22755489.002024-02-017764Actual
4190650.002022-08-037717Budget
27745585.882024-06-0277112Actual
7326480.002022-11-037736Budget
6297200.002022-10-037756Budget
20004150.002023-11-037756Actual
17299157.152023-08-0377311Actual
10260100.002023-02-017773Budget
5701280.002022-10-037763Budget
38327245.002025-04-037773Actual
365312023.852025-02-017718Actual
35118183.002025-01-017726Actual
372051474.002025-03-037714Actual
3561076.292025-01-0177511Actual
1947820.972023-10-0377112Actual
1618449.002022-06-037716Actual
37391461.002025-03-037716Actual
9007490.002023-01-017713Actual
4329750.002022-08-037718Budget
12099650.002023-03-037767Budget
371201094.002025-03-037763Actual
35701445.452025-01-0177112Actual
685243.002022-05-037756Actual
15883246.002023-07-047746Actual
30295869.002024-09-027763Actual
25046154.002024-04-027756Actual
2880382.002022-07-047746Actual
19839518.002023-11-037765Actual
9066349.002023-01-017763Actual
2600650.002022-07-047715Budget
12555950.002023-04-037714Budget
171241255.652023-08-037718Actual
195931471.002023-11-037713Actual
349051571.002025-01-017714Actual
11489748.002023-03-037764Actual
24399184.812024-03-0277411Actual
11852351.002023-03-037746Actual
2254363.532024-01-0177612Actual
365931011.712025-02-017768Actual
20361101.822023-11-0377311Actual
7806422.302022-11-037768Actual
7419176.002022-11-037756Actual
29932359.282024-08-0277411Actual
164128.002022-05-037773Actual
327231157.002024-11-027715Actual
495380.002022-05-037716Budget
5638480.002022-10-037713Budget
6204562.002022-10-037736Actual
12757540.002023-04-037765Actual
1850762.462023-09-0377612Actual
1543955.022023-06-0377612Actual
4435380.002022-08-037768Budget
22847668.002024-02-017765Actual
18004363.002023-09-037766Actual
21156792.002023-12-047767Actual
32816504.002024-11-027716Actual
31719146.002024-10-027726Actual
19333105.022023-10-0377311Actual
16861121.002023-08-037726Actual
17652189.002023-09-037773Actual
1644020.972023-07-0477212Actual
16741772.002023-08-037715Actual
256931310.002024-05-027713Actual
2520550.002022-07-047764Budget
315991337.002024-10-027715Actual
29878152.892024-08-0277211Actual
12428280.002023-04-037763Budget
20306345.452023-11-0377111Actual
246341404.002024-04-027713Actual
34611719.922024-12-0377612Actual
388311755.662025-04-037718Actual
11300360.002023-03-037763Actual
21008302.002023-12-047746Actual
38483958.002025-04-037765Actual
26112161.002024-05-027756Actual
24754851.002024-04-027714Actual
31004152.892024-09-0277211Actual
10368650.002023-02-017764Budget
6251280.002022-10-037746Budget
21744794.002024-01-017714Actual
12179982.922023-03-037718Actual
5079480.002022-09-037736Budget
4515480.002022-09-037713Budget
14609169.002023-06-037773Actual
37531446.002025-03-037766Actual
285761861.722024-07-037718Actual
65761288.982022-10-037718Actual
1716550.002022-06-037736Budget
292541733.002024-08-027714Actual
330471216.002024-11-027767Actual
24372139.062024-03-0277311Actual
14013990.002023-05-037717Actual
370851604.002025-03-037713Actual
34491609.282024-12-0377611Actual
32129275.232024-10-0277211Actual
31747510.002024-10-027736Actual
38178881.972025-03-0377613Actual
18869306.002023-10-037716Actual
377081157.162025-03-037728Actual
14903209.002023-06-037746Actual
1425852.892023-05-0377211Actual
28518970.002024-07-037767Actual
11757248.002023-03-037726Actual
26005260.002024-05-027716Actual
3581950.002022-08-037714Budget
13229579.002023-04-037767Actual
2834550.002022-07-047736Budget
4762550.002022-09-037764Budget
263601022.312024-05-027768Actual
31058381.622024-09-0277411Actual
25079378.002024-04-027766Actual
31421860.002024-10-027763Actual
36996645.122025-02-0177213Actual
1949793.002022-06-037717Actual
2833620.002022-07-047736Actual
3780684.002022-08-037765Actual
12288380.002023-03-037768Budget
4049213.002022-08-037756Actual
241061004.002024-03-027717Actual
12227425.332023-03-037728Actual
20449196.512023-11-0377611Actual
11161380.002023-02-017768Budget
11379100.002023-03-037773Budget
12617650.002023-04-037764Budget
4328945.042022-08-037718Actual
36850379.492025-02-0177112Actual
2454511.402024-03-0277212Actual
1762450.002022-06-037746Actual
5126313.002022-09-037746Actual
35198197.002025-01-017756Actual
30024479.492024-08-0277112Actual
1624049.702023-07-0477211Actual
32061102.622022-07-047718Actual
26741718.812024-05-0277213Actual
24460288.002024-03-0277611Actual
5371507.002022-09-037767Actual
388931025.342025-04-037768Actual
191581514.752023-10-037718Actual
2136578.362022-06-037728Actual
34696581.962024-12-0377213Actual
4050200.002022-08-037756Budget
284831560.002024-07-037717Actual
10183280.002023-02-017763Budget
99351166.252023-01-017718Actual

Generated 2025-06-02 18:29:36.604 UTC