[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561076.292025-01-0177511Actual
7010550.002022-11-037764Budget
13538970.002023-05-037763Actual
5311655.002022-09-037717Actual
10835380.002023-02-017766Budget
3393480.002022-08-037713Budget
297301826.872024-08-027718Actual
292891009.002024-08-027764Actual
12836468.002023-04-037716Actual
9660200.002023-01-017756Budget
32453613.542024-10-0277613Actual
6356380.002022-10-037766Budget
2986380.002022-07-047766Budget
3907200.002022-08-037726Budget
35409935.952025-01-017728Actual
17272106.082023-08-0377211Actual
4575302.002022-09-037763Actual
37472333.002025-03-037746Actual
12934550.002023-04-037736Budget
160921301.112023-07-047718Actual
2554931.612024-04-0277112Actual
38859793.522025-04-037728Actual
377421201.102025-03-037768Actual
24939333.002024-04-027716Actual
281011658.002024-07-037714Actual
13869363.002023-05-037736Actual
8542304.002022-12-047756Actual
36241536.002025-02-017716Actual
342571102.622024-12-037728Actual
252291351.112024-04-027718Actual
3005297.572024-08-0277212Actual
337551522.002024-12-037714Actual
11301280.002023-03-037763Budget
28393260.002024-07-037756Actual
15744547.002023-07-047765Actual
34549527.362024-12-0377112Actual
17387282.682023-08-0377611Actual
20306345.452023-11-0377111Actual
2009550.002022-06-037767Budget
15909245.002023-07-047756Actual
2777389.062024-06-0277212Actual
36381347.002025-02-017766Actual
11806550.002023-03-037736Budget
16683495.002023-08-037764Actual
7884550.002022-12-047713Budget
129093.002022-06-037773Actual
20004150.002023-11-037756Actual
35762827.372025-01-0177612Actual
33280269.912024-11-0277311Actual
26327907.162024-05-027728Actual
17972159.002023-09-037756Actual
1618449.002022-06-037716Actual
18328144.382023-09-0377311Actual
15802359.002023-07-047716Actual
1763380.002022-06-037746Budget
1871358.002022-06-037766Actual
20714190.002023-12-047773Actual
281931053.002024-07-037715Actual
336351517.002024-12-037713Actual
4189741.002022-08-037717Actual
4762550.002022-09-037764Budget
20657826.002023-12-047763Actual
195931471.002023-11-037713Actual
5031200.002022-09-037726Budget
318891591.002024-10-027717Actual
337901177.002024-12-037764Actual
18656176.002023-10-037773Actual
18215802.612023-09-037768Actual
302601470.002024-09-027713Actual
21716185.002024-01-017773Actual
6204562.002022-10-037736Actual
26563223.102024-05-0277611Actual
12428280.002023-04-037763Budget
29440428.002024-08-027716Actual
170311004.002023-08-037717Actual
24621079.002022-07-047714Actual
13895293.002023-05-037746Actual
110521240.502023-02-017718Actual
4249550.002022-08-037767Budget
24994382.002024-04-027736Actual
8209650.002022-12-047715Budget
1830148.632023-09-0377211Actual
34430396.512024-12-0377411Actual
11899159.002023-03-037756Actual
39033493.322025-04-0377411Actual
38000386.942025-03-0377112Actual
372981337.002025-03-037715Actual
6824331.002022-11-037763Actual
2463950.002022-07-047714Budget
11100280.002023-02-017728Budget
14345175.232023-05-0377611Actual
37942575.242025-03-0377611Actual
825858.002022-05-037717Actual
4377380.002022-08-037728Budget
6203480.002022-10-037736Budget
16620352.002023-08-037773Actual
10913750.002023-02-017717Budget
349401205.002025-01-017764Actual
12885170.002023-04-037726Actual
284831560.002024-07-037717Actual
1446157.142023-05-0377612Actual
12179982.922023-03-037718Actual
33519441.612024-11-0277113Actual
26923361.002024-06-027773Actual
2557618.842024-04-0277212Actual
213950.002022-05-037714Budget
29169954.002024-08-027763Actual
5639535.002022-10-037713Actual
9193891.002023-01-017714Actual
18004363.002023-09-037766Actual
27274433.002024-06-027766Actual
32101615.662024-10-0277111Actual
10368650.002023-02-017764Budget
12178750.002023-03-037718Budget
353231111.002025-01-017767Actual
10043280.002023-01-017768Budget
36651784.822025-02-0177111Actual
3207650.002022-07-047718Budget
27891929.342024-06-0277213Actual
24372139.062024-03-0277311Actual
36733326.302025-02-0177411Actual
33341532.682024-11-0277611Actual
1014496.542022-05-037728Actual
282281031.002024-07-037765Actual
18896154.002023-10-037726Actual
20835709.002023-12-047715Actual
1526048.632023-06-0377211Actual
2599648.002022-07-047715Actual
307631323.002024-09-027717Actual
330471216.002024-11-027767Actual
23045333.002024-02-017766Actual
2892595.442024-07-0377212Actual
7089650.002022-11-037715Budget
274241948.092024-06-027718Actual
744380.002022-05-037766Budget
29966493.322024-08-0277611Actual
1744518.842023-08-0377112Actual
320431058.682024-10-027768Actual
349051571.002025-01-017714Actual
5232380.002022-09-037766Budget
38120506.522025-03-0377113Actual
12695769.002023-04-037715Actual
34348799.712024-12-0377111Actual
4111463.002022-08-037766Actual
12099650.002023-03-037767Budget
151121395.052023-06-037718Actual
17807655.002023-09-037765Actual
9331705.002023-01-017715Actual
12980385.002023-04-037746Actual
26502190.122024-05-0277411Actual
16120751.102023-07-047728Actual
364731111.002025-02-017767Actual
35172302.002025-01-017746Actual
326651058.002024-11-027764Actual
33670935.002024-12-037763Actual
38568212.002025-04-037726Actual
10834389.002023-02-017766Actual
10447650.002023-02-017715Budget
33940520.002024-12-037716Actual
9006550.002023-01-017713Budget
1543955.022023-06-0377612Actual
6297200.002022-10-037756Budget
387381310.002025-04-037717Actual
6825380.002022-11-037763Budget
12288380.002023-03-037768Budget
8869380.002022-12-047728Budget
33225807.162024-11-0277111Actual
38270938.002025-04-037763Actual
212141560.202023-12-047718Actual
11756200.002023-03-037726Budget
31773302.002024-10-027746Actual
18811729.002023-10-037765Actual
27572231.612024-06-0277211Actual
19952395.002023-11-037736Actual
15054855.002023-06-037767Actual
32602365.002024-11-027773Actual
10309950.002023-02-017714Budget
22635900.002024-02-017763Actual
36850379.492025-02-0177112Actual
8927384.422022-12-047768Actual
12367550.002023-04-037713Budget
25787264.002024-05-027773Actual
20869716.002023-12-047765Actual
23724842.002024-03-027714Actual
23759562.002024-03-027764Actual
36322415.002025-02-017746Actual
31719146.002024-10-027726Actual
4435380.002022-08-037768Budget
26475193.322024-05-0277311Actual
3580970.002022-08-037714Actual
4904579.002022-09-037765Actual
35501665.672025-01-0177111Actual
231951166.252024-02-017718Actual
886636.002022-05-037767Actual
1716550.002022-06-037736Budget
32335580.562024-10-0277612Actual
36028272.002025-02-017773Actual
8272630.002022-12-047765Actual
2351535.872024-02-0177112Actual
290441024.082024-07-0377213Actual
19008323.002023-10-037766Actual
15287135.872023-06-0377311Actual
7697650.002022-11-037718Budget
303801556.002024-09-027714Actual
28778351.832024-07-0377411Actual
29495538.002024-08-027736Actual
2928200.002022-07-047756Budget
38681459.002025-04-037766Actual
914494.002023-01-017773Actual
165281309.002023-08-037713Actual
6625546.552022-10-037728Actual
16861121.002023-08-037726Actual
34290802.612024-12-037768Actual
2600650.002022-07-047715Budget
592550.002022-05-037736Budget
17652189.002023-09-037773Actual
29017488.982024-07-0377113Actual
21389184.812023-12-0477311Actual
11958380.002023-03-037766Budget
150191155.002023-06-037717Actual
2657550.002022-07-047765Budget
7325527.002022-11-037736Actual
13088389.002023-04-037766Actual
14285203.952023-05-0377311Actual
12617650.002023-04-037764Budget
2276530.002022-07-047713Actual
22960490.002024-02-017736Actual
25910825.002024-05-027715Actual
6435650.002022-10-037717Budget
5233372.002022-09-037766Actual
28286556.002024-07-037716Actual
5560492.002022-09-037768Actual
4701950.002022-09-037714Budget
206221431.002023-12-047713Actual
18869306.002023-10-037716Actual
16648790.002023-08-037714Actual
542189.002022-05-037726Actual
38178881.972025-03-0377613Actual
297921002.612024-08-027768Actual
3858527.002022-08-037716Actual
10682579.002023-02-017736Actual
2833620.002022-07-047736Actual
349981178.002025-01-017715Actual
4983480.002022-09-037716Budget
11300360.002023-03-037763Actual
30203696.002024-08-0277613Actual
543200.002022-05-037726Budget
384481011.002025-04-037715Actual
10123495.002023-02-017713Actual
13027281.002023-04-037756Actual
19420282.682023-10-0377611Actual
23370186.932024-02-0177311Actual
347851455.002025-01-017713Actual
1750359.272023-08-0377612Actual
25404148.632024-04-0277311Actual
20215851.102023-11-037728Actual
3906079.482025-04-0377511Actual
39006317.792025-04-0377311Actual
279811351.002024-07-037713Actual
256931310.002024-05-027713Actual
39299838.112025-04-0377213Actual
325101559.002024-11-027713Actual
34021357.002024-12-037746Actual
23137927.002024-02-017767Actual
30508917.002024-09-027765Actual
22905337.002024-02-017716Actual
6577750.002022-10-037718Budget
2251018.842024-01-0177112Actual
3722650.002022-08-037715Budget
114271049.002023-03-037714Actual
8399236.002022-12-047726Actual
20449196.512023-11-0377611Actual
1073380.002022-05-037768Budget
159991004.002023-07-047717Actual
34577211.402024-12-0377212Actual
292541733.002024-08-027714Actual
262991832.932024-05-027718Actual
23817620.002024-03-027715Actual
7885520.002022-12-047713Actual
11629550.002023-03-037765Budget
80701000.002022-12-047714Budget
15616684.002023-07-047714Actual
2658676.002022-07-047765Actual
1213392.002022-06-037763Actual
13417634.432023-04-037768Actual
32129275.232024-10-0277211Actual
21064309.002023-12-047766Actual
20037308.002023-11-037766Actual
319811928.392024-10-027718Actual
5451750.002022-09-037718Budget
2785200.002022-07-047726Budget
165100.002022-05-037773Budget
22035144.002024-01-017756Actual
1930644.382023-10-0377211Actual
1953648.632023-10-0377612Actual
31270301.262024-09-0277113Actual
24669855.002024-04-027763Actual
19804809.002023-11-037715Actual
25431140.122024-04-0277411Actual
2560843.312024-04-0277612Actual
31004152.892024-09-0277211Actual
7618550.002022-11-037767Budget
9983380.002023-01-017728Budget
3066850.002022-07-047717Budget
3065909.002022-07-047717Actual
4903650.002022-09-037765Budget
11053750.002023-02-017718Budget
338481031.002024-12-037715Actual
28367375.002024-07-037746Actual
3859480.002022-08-037716Budget
1155480.002022-06-037713Budget
9389623.002023-01-017765Actual
3454280.002022-08-037763Budget
1666161.002022-06-037726Actual
9613380.002023-01-017746Budget
15651579.002023-07-047764Actual
19360144.382023-10-0377411Actual
145181209.002023-06-037713Actual
270431145.002024-06-027715Actual
16941193.002023-08-037756Actual
20982449.002023-12-047736Actual
3906241.002022-08-037726Actual
19100918.002023-10-037767Actual
27076810.002024-06-027765Actual
36996645.122025-02-0177213Actual
18924370.002023-10-037736Actual
65761288.982022-10-037718Actual
175601368.002023-09-037713Actual
31092517.792024-09-0277611Actual
639380.002022-05-037746Budget
6028680.002022-10-037765Actual
3642550.002022-08-037764Budget
18182573.822023-09-037728Actual
6902126.002022-11-037773Actual
495380.002022-05-037716Budget
34047280.002024-12-037756Actual
13754578.002023-05-037765Actual
16741772.002023-08-037715Actual
12616741.002023-04-037764Actual
31058381.622024-09-0277411Actual
1647137.992023-07-0477612Actual
20388175.232023-11-0377411Actual
34491609.282024-12-0377611Actual
13229579.002023-04-037767Actual
1747220.972023-08-0377212Actual
5080495.002022-09-037736Actual
21242696.552023-12-047728Actual
19684396.002023-11-037773Actual
16776689.002023-08-037765Actual
1582970.002023-07-047726Actual
20129691.002023-11-037767Actual
2056561.402023-11-0377612Actual
7744380.002022-11-037728Budget
28897557.152024-07-0377112Actual
38483958.002025-04-037765Actual
22009318.002024-01-017746Actual
6107480.002022-10-037716Budget
2033486.932023-11-0377211Actual
35643485.872025-01-0177611Actual
272550.002022-05-037764Budget
23397197.572024-02-0177411Actual
4002340.002022-08-037746Actual
37177317.002025-03-037773Actual
31329696.002024-09-0277613Actual
47001058.002022-09-037714Actual
7228480.002022-11-037716Budget
25020204.002024-04-027746Actual
1399594.002022-06-037764Actual
8495379.002022-12-047746Actual
4376688.972022-08-037728Actual
10182312.002023-02-017763Actual
7479344.002022-11-037766Actual
20415101.822023-11-0377511Actual
13921222.002023-05-037756Actual
26714301.262024-05-0277113Actual
36268136.002025-02-017726Actual
373331031.002025-03-037765Actual
22365156.082024-01-0177211Actual
9795850.002023-01-017717Budget
330131499.002024-11-027717Actual
6903100.002022-11-037773Budget
388311755.662025-04-037718Actual
29580464.002024-08-027766Actual
12506100.002023-04-037773Budget
17244230.552023-08-0377111Actual
19897320.002023-11-037716Actual
14552999.002023-06-037763Actual
2010674.002022-06-037767Actual
37800580.562025-03-0377111Actual
1440331.612023-05-0377112Actual
304151216.002024-09-027764Actual
2254363.532024-01-0177612Actual
69501039.002022-11-037714Actual
319231080.002024-10-027767Actual
14048866.002023-05-037767Actual
34696581.962024-12-0377213Actual
10974756.002023-02-017767Actual
31178211.402024-09-0277212Actual
25171818.002024-04-027767Actual
30352338.002024-09-027773Actual
20954111.002023-12-047726Actual
246341404.002024-04-027713Actual
15942281.002023-07-047766Actual
22720798.002024-02-017714Actual
24049323.002024-03-027766Actual
2336380.002022-07-047763Budget
99351166.252023-01-017718Actual
11709515.002023-03-037716Actual
4050200.002022-08-037756Budget
8601380.002022-12-047766Budget
686200.002022-05-037756Budget
32956441.002024-11-027766Actual
8680850.002022-12-047717Budget
262041485.002024-05-027717Actual
23991272.002024-03-027746Actual
16212332.682023-07-0477111Actual
10914855.002023-02-017717Actual
21362152.892023-12-0477211Actual
10775215.002023-02-017756Actual
39152469.922025-04-0377112Actual
18416188.002023-09-0377611Actual
353691.002022-05-037715Actual
9717380.002023-01-017766Budget
28751411.412024-07-0377311Actual
18776614.002023-10-037715Actual
2662255.022024-05-0277112Actual
9252550.002023-01-017764Budget
13625775.002023-05-037714Actual
3643611.002022-08-037764Actual
16834432.002023-08-037716Actual
4763662.002022-09-037764Actual
38028105.022025-03-0377212Actual
376801814.752025-03-037718Actual
383551556.002025-04-037714Actual
32183340.132024-10-0277411Actual
1809177.002022-06-037756Actual
5498634.432022-09-037728Actual
3956480.002022-08-037736Budget
16294177.362023-07-0477411Actual
826850.002022-05-037717Budget
296371667.002024-08-027717Actual
25349302.892024-04-0277111Actual
2277480.002022-07-047713Budget
21156792.002023-12-047767Actual
17595950.002023-09-037763Actual
2880382.002022-07-047746Actual
33546669.692024-11-0277213Actual
4436620.792022-08-037768Actual
2457744.382024-03-0277612Actual
15857375.002023-07-047736Actual
31692519.002024-10-027716Actual
27599452.902024-06-0277311Actual
29932359.282024-08-0277411Actual
9007490.002023-01-017713Actual
1539550.002022-06-037765Budget
20361101.822023-11-0377311Actual
11567705.002023-03-037715Actual
21008302.002023-12-047746Actual
382351381.002025-04-037713Actual
16889499.002023-08-037736Actual
11379100.002023-03-037773Budget
18061940.002023-09-037717Actual
36878100.762025-02-0177212Actual
12366535.002023-04-037713Actual
29382948.002024-08-027765Actual
30884785.942024-09-027728Actual
236041468.002024-03-027713Actual
3721667.002022-08-037715Actual
32009907.162024-10-027728Actual
35556377.362025-01-0177311Actual
27687426.302024-06-0277611Actual
2442649.702024-03-0277511Actual
1619380.002022-06-037716Budget
2736426.002022-07-047716Actual
38951719.922025-04-0377111Actual
21744794.002024-01-017714Actual
2881380.002022-07-047746Budget
17186661.702023-08-037768Actual
2665657.142024-05-0277612Actual
31212812.482024-09-0277612Actual
6436810.002022-10-037717Actual
13381079.002022-06-037714Actual
24881595.002024-04-027765Actual
7945380.002022-12-047763Budget
2545895.442024-04-0277511Actual
14877449.002023-06-037736Actual
36183846.002025-02-017765Actual
18976137.002023-10-037756Actual
2434597.572024-03-0277211Actual
18684761.002023-10-037714Actual
9982669.282023-01-017728Actual
6251280.002022-10-037746Budget
10729380.002023-02-017746Budget
7557850.002022-11-037717Budget
35847696.002025-01-0177213Actual
12757540.002023-04-037765Actual
24226751.102024-03-027728Actual
3780684.002022-08-037765Actual
22392201.832024-01-0177311Actual
10728372.002023-02-017746Actual

Generated 2025-06-02 16:19:43.536 UTC