[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28604982.922024-07-037728Actual
21955121.002024-01-017726Actual
6297200.002022-10-037756Budget
21242696.552023-12-047728Actual
11301280.002023-03-037763Budget
10728372.002023-02-017746Actual
7276200.002022-11-037726Budget
8927384.422022-12-047768Actual
10505686.002023-02-017765Actual
337901177.002024-12-037764Actual
1809177.002022-06-037756Actual
30171645.122024-08-0277213Actual
31719146.002024-10-027726Actual
14552999.002023-06-037763Actual
18328144.382023-09-0377311Actual
22452274.172024-01-0177611Actual
325101559.002024-11-027713Actual
29521336.002024-08-027746Actual
31832374.002024-10-027766Actual
7277255.002022-11-037726Actual
29850673.112024-08-0277111Actual
20714190.002023-12-047773Actual
28696665.672024-07-0377111Actual
39214789.072025-04-0377612Actual
9066349.002023-01-017763Actual
159991004.002023-07-047717Actual
35501665.672025-01-0177111Actual
33253328.422024-11-0277211Actual
1667200.002022-06-037726Budget
1539550.002022-06-037765Budget
349401205.002025-01-017764Actual
14013990.002023-05-037717Actual
4574280.002022-09-037763Budget
2136578.362022-06-037728Actual
9982669.282023-01-017728Actual
160921301.112023-07-047718Actual
29495538.002024-08-027736Actual
29758907.162024-08-027728Actual
19952395.002023-11-037736Actual
19008323.002023-10-037766Actual
1440331.612023-05-0377112Actual
13417634.432023-04-037768Actual
10183280.002023-02-017763Budget
23817620.002024-03-027715Actual
35847696.002025-01-0177213Actual
3581950.002022-08-037714Budget
15287135.872023-06-0377311Actual
191581514.752023-10-037718Actual
19360144.382023-10-0377411Actual
8271650.002022-12-047765Budget
14849162.002023-06-037726Actual
28426407.002024-07-037766Actual
5372550.002022-09-037767Budget
7557850.002022-11-037717Budget
30024479.492024-08-0277112Actual
12934550.002023-04-037736Budget
1930644.382023-10-0377211Actual
14609169.002023-06-037773Actual
372051474.002025-03-037714Actual
38951719.922025-04-0377111Actual
246341404.002024-04-027713Actual
29017488.982024-07-0377113Actual
34376141.192024-12-0377211Actual
4435380.002022-08-037768Budget
27544698.642024-06-0277111Actual
19978246.002023-11-037746Actual
154961540.002023-07-047713Actual
3561076.292025-01-0177511Actual
25910825.002024-05-027715Actual
326651058.002024-11-027764Actual
5966650.002022-10-037715Budget
26086242.002024-05-027746Actual
18896154.002023-10-037726Actual
212141560.202023-12-047718Actual
10122550.002023-02-017713Budget
9983380.002023-01-017728Budget
7745413.212022-11-037728Actual
15651579.002023-07-047764Actual
31747510.002024-10-027736Actual
6250372.002022-10-037746Actual
13625775.002023-05-037714Actual
31004152.892024-09-0277211Actual
12099650.002023-03-037767Budget
309181146.562024-09-027768Actual
20388175.232023-11-0377411Actual
20215851.102023-11-037728Actual
26145244.002024-05-027766Actual
35762827.372025-01-0177612Actual
1618449.002022-06-037716Actual
135031458.002023-05-037713Actual
27626400.772024-06-0277411Actual
10123495.002023-02-017713Actual
8130550.002022-12-047764Budget
3907200.002022-08-037726Budget
26112161.002024-05-027756Actual
3643611.002022-08-037764Actual
293471031.002024-08-027715Actual
1540507.002022-06-037765Actual
11488650.002023-03-037764Budget
28518970.002024-07-037767Actual
38859793.522025-04-037728Actual
9389623.002023-01-017765Actual
307981004.002024-09-027767Actual
3906241.002022-08-037726Actual
5232380.002022-09-037766Budget
4377380.002022-08-037728Budget
19746468.002023-11-037764Actual
141081166.252023-05-037718Actual
304151216.002024-09-027764Actual
12226280.002023-03-037728Budget
745417.002022-05-037766Actual
364731111.002025-02-017767Actual
30144348.632024-08-0277113Actual
6298222.002022-10-037756Actual
1212380.002022-06-037763Budget
22365156.082024-01-0177211Actual
30203696.002024-08-0277613Actual
17326180.552023-08-0377411Actual
17865432.002023-09-037716Actual
12429337.002023-04-037763Actual
10914855.002023-02-017717Actual
1074492.002022-05-037768Actual
290441024.082024-07-0377213Actual
330131499.002024-11-027717Actual
15857375.002023-07-047736Actual
8869380.002022-12-047728Budget
17152534.422023-08-037728Actual
5499380.002022-09-037728Budget
11709515.002023-03-037716Actual
14285203.952023-05-0377311Actual
11757248.002023-03-037726Actual
387381310.002025-04-037717Actual
36969587.232025-02-0177113Actual
17892116.002023-09-037726Actual
17972159.002023-09-037756Actual
13089380.002023-04-037766Budget
38568212.002025-04-037726Actual
24049323.002024-03-027766Actual
18355157.152023-09-0377411Actual
7419176.002022-11-037756Actual
273604.002022-05-037764Actual
2927231.002022-07-047756Actual
11805620.002023-03-037736Actual
17652189.002023-09-037773Actual
7558963.002022-11-037717Actual
88211011.712022-12-047718Actual
3207650.002022-07-047718Budget
19186826.852023-10-037728Actual
170311004.002023-08-037717Actual
2337324.002022-07-047763Actual
150191155.002023-06-037717Actual
3254422.302022-07-047728Actual
12933550.002023-04-037736Actual
16034900.002023-07-047767Actual
23457288.002024-02-0177611Actual
4983480.002022-09-037716Budget
1154545.002022-06-037713Actual
18096691.002023-09-037767Actual
24140777.002024-03-027767Actual
5079480.002022-09-037736Budget
12178750.002023-03-037718Budget
376801814.752025-03-037718Actual
11959430.002023-03-037766Actual
413550.002022-05-037765Budget
21983440.002024-01-017736Actual
364381621.002025-02-017717Actual
36322415.002025-02-017746Actual
38120506.522025-03-0377113Actual
10369523.002023-02-017764Actual
2784127.002022-07-047726Actual
1632151.822023-07-0477511Actual
18950236.002023-10-037746Actual
32545824.002024-11-027763Actual
24754851.002024-04-027714Actual
7089650.002022-11-037715Budget
1644020.972023-07-0477212Actual
5559380.002022-09-037768Budget
114271049.002023-03-037714Actual
1947820.972023-10-0377112Actual
34079362.002024-12-037766Actual
6251280.002022-10-037746Budget
9469547.002023-01-017716Actual
30566446.002024-09-027716Actual
2833620.002022-07-047736Actual
1155480.002022-06-037713Budget
376221036.002025-03-037767Actual
14877449.002023-06-037736Actual
22009318.002024-01-017746Actual
27924966.182024-06-0277613Actual
9660200.002023-01-017756Budget
6902126.002022-11-037773Actual
25404148.632024-04-0277311Actual
284831560.002024-07-037717Actual
3127550.002022-07-047767Budget
27215366.002024-06-027746Actual
38270938.002025-04-037763Actual
14230262.472023-05-0377111Actual
10448792.002023-02-017715Actual
19420282.682023-10-0377611Actual
37942575.242025-03-0377611Actual
2053420.972023-11-0377212Actual
8210734.002022-12-047715Actual
1950519.912023-10-0377212Actual
35409935.952025-01-017728Actual
19220620.792023-10-037768Actual
9659159.002023-01-017756Actual
4190650.002022-08-037717Budget
16212332.682023-07-0477111Actual
1870380.002022-06-037766Budget
21034218.002023-12-047756Actual
1641337.992023-07-0477112Actual
4903650.002022-09-037765Budget
2197380.002022-06-037768Budget
5030170.002022-09-037726Actual
9007490.002023-01-017713Actual
22986204.002024-02-017746Actual
8447480.002022-12-047736Budget
4376688.972022-08-037728Actual
34577211.402024-12-0377212Actual
8022100.002022-12-047773Budget
35118183.002025-01-017726Actual
6155200.002022-10-037726Budget
13538970.002023-05-037763Actual
8023127.002022-12-047773Actual
10447650.002023-02-017715Budget
26448136.932024-05-0277211Actual
11899159.002023-03-037756Actual
99351166.252023-01-017718Actual
25020204.002024-04-027746Actual
8820650.002022-12-047718Budget
26563223.102024-05-0277611Actual
331671014.742024-11-027768Actual
226001350.002024-02-017713Actual
12179982.922023-03-037718Actual
36878100.762025-02-0177212Actual
35729201.832025-01-0177212Actual
11300360.002023-03-037763Actual
30884785.942024-09-027728Actual
80701000.002022-12-047714Budget
6028680.002022-10-037765Actual
7697650.002022-11-037718Budget
36559875.342025-02-017728Actual
1763380.002022-06-037746Budget
11853380.002023-03-037746Budget
262391134.002024-05-027767Actual
31150546.512024-09-0277112Actual
35198197.002025-01-017756Actual
4904579.002022-09-037765Actual
5638480.002022-10-037713Budget
10043280.002023-01-017768Budget
17595950.002023-09-037763Actual
35146566.002025-01-017736Actual
10260100.002023-02-017773Budget
28073324.002024-07-037773Actual
25079378.002024-04-027766Actual
22847668.002024-02-017765Actual
14962293.002023-06-037766Actual
17299157.152023-08-0377311Actual
292541733.002024-08-027714Actual
18924370.002023-10-037736Actual
4841720.002022-09-037715Actual
13027281.002023-04-037756Actual
5498634.432022-09-037728Actual
18811729.002023-10-037765Actual
23639858.002024-03-027763Actual
495380.002022-05-037716Budget
19839518.002023-11-037765Actual
23759562.002024-03-027764Actual
25291661.702024-04-027768Actual
5174200.002022-09-037756Budget
27687426.302024-06-0277611Actual
29672972.002024-08-027767Actual
14312149.702023-05-0377411Actual
30706389.002024-09-027766Actual
1950850.002022-06-037717Budget
32129275.232024-10-0277211Actual
110521240.502023-02-017718Actual
967650.002022-05-037718Budget
21064309.002023-12-047766Actual
2599648.002022-07-047715Actual
2928200.002022-07-047756Budget
2277480.002022-07-047713Budget
85346.002022-05-037763Actual
1619380.002022-06-037716Budget
3393480.002022-08-037713Budget
35033873.002025-01-017765Actual
3455353.002022-08-037763Actual
1543955.022023-06-0377612Actual
15744547.002023-07-047765Actual
222181264.742024-01-017718Actual
11161380.002023-02-017768Budget
274521037.462024-06-027728Actual
6577750.002022-10-037718Budget
16620352.002023-08-037773Actual
1540630.552023-06-0377112Actual
12100573.002023-03-037767Actual
331051928.392024-11-027718Actual
2521518.002022-07-047764Actual
349051571.002025-01-017714Actual
27745585.882024-06-0277112Actual
91921000.002023-01-017714Budget
372981337.002025-03-037715Actual
6203480.002022-10-037736Budget
914494.002023-01-017773Actual
268661033.002024-06-027763Actual
262041485.002024-05-027717Actual
16120751.102023-07-047728Actual
2736426.002022-07-047716Actual
1582970.002023-07-047726Actual
15588272.002023-07-047773Actual
36268136.002025-02-017726Actual
348201040.002025-01-017763Actual
2560843.312024-04-0277612Actual
34348799.712024-12-0377111Actual
7884550.002022-12-047713Budget
22125960.002024-01-017717Actual
7479344.002022-11-037766Actual
2342450.762024-02-0177511Actual
17244230.552023-08-0377111Actual
36996645.122025-02-0177213Actual
10585480.002023-02-017716Budget
2121009.002022-05-037714Actual
1744518.842023-08-0377112Actual
16889499.002023-08-037736Actual
69501039.002022-11-037714Actual
129093.002022-06-037773Actual
274241948.092024-06-027718Actual
354650.002022-05-037715Budget
272550.002022-05-037764Budget
21659846.002024-01-017763Actual
6497550.002022-10-037767Budget
319811928.392024-10-027718Actual
10309950.002023-02-017714Budget
23370186.932024-02-0177311Actual
21334226.302023-12-0477111Actual
22246716.252024-01-017728Actual
14170716.252023-05-037768Actual
13869363.002023-05-037736Actual
31297581.962024-09-0277213Actual
5127280.002022-09-037746Budget
17807655.002023-09-037765Actual
542189.002022-05-037726Actual
18182573.822023-09-037728Actual
22720798.002024-02-017714Actual
5779182.002022-10-037773Actual
273311468.002024-06-027717Actual
7696955.642022-11-037718Actual
15709644.002023-07-047715Actual
21389184.812023-12-0477311Actual
353691.002022-05-037715Actual
164128.002022-05-037773Actual
5700299.002022-10-037763Actual
7149686.002022-11-037765Actual
4762550.002022-09-037764Budget
414667.002022-05-037765Actual
35583377.362025-01-0177411Actual
33546669.692024-11-0277213Actual
23910449.002024-03-027716Actual
171241255.652023-08-037718Actual
11053750.002023-02-017718Budget
17772589.002023-09-037715Actual
7011693.002022-11-037764Actual
318891591.002024-10-027717Actual
84380.002022-05-037763Budget
361481288.002025-02-017715Actual
22337262.472024-01-0177111Actual
26741718.812024-05-0277213Actual
34491609.282024-12-0377611Actual
6357322.002022-10-037766Actual
23012229.002024-02-017756Actual
1624049.702023-07-0477211Actual
27076810.002024-06-027765Actual
21121927.002023-12-047717Actual
24939333.002024-04-027716Actual
32243484.812024-10-0277611Actual
5080495.002022-09-037736Actual
16294177.362023-07-0477411Actual
2537749.702024-04-0277211Actual
12227425.332023-03-037728Actual
8350495.002022-12-047716Actual
32210152.892024-10-0277511Actual
5312650.002022-09-037717Budget
8868513.212022-12-047728Actual
7372450.002022-11-037746Actual
38596543.002025-04-037736Actual
29580464.002024-08-027766Actual
14637714.002023-06-037714Actual
9795850.002023-01-017717Budget
3779650.002022-08-037765Budget
16267134.802023-07-0477311Actual
11568650.002023-03-037715Budget
18976137.002023-10-037756Actual
26005260.002024-05-027716Actual
9067380.002023-01-017763Budget
21416201.832023-12-0477411Actual
10261134.002023-02-017773Actual
36183846.002025-02-017765Actual
16683495.002023-08-037764Actual
17946222.002023-09-037746Actual
20982449.002023-12-047736Actual
28286556.002024-07-037716Actual
5311655.002022-09-037717Actual
34021357.002024-12-037746Actual
36792493.322025-02-0177611Actual
31031440.132024-09-0277311Actual
1810200.002022-06-037756Budget
16741772.002023-08-037715Actual
382351381.002025-04-037713Actual
17066727.002023-08-037767Actual
32183340.132024-10-0277411Actual
12288380.002023-03-037768Budget
11100280.002023-02-017728Budget
27806712.472024-06-0277612Actual
2089650.002022-06-037718Budget
4050200.002022-08-037756Budget
10044628.372023-01-017768Actual
1716550.002022-06-037736Budget
377081157.162025-03-037728Actual
11241608.002023-03-037713Actual
2454511.402024-03-0277212Actual
291341431.002024-08-027713Actual
10913750.002023-02-017717Budget
12367550.002023-04-037713Budget
24788473.002024-04-027764Actual
5126313.002022-09-037746Actual
16941193.002023-08-037756Actual
17272106.082023-08-0377211Actual
2457744.382024-03-0277612Actual
241981301.112024-03-027718Actual
32393427.582024-10-0277113Actual
2554931.612024-04-0277112Actual
2153541.192023-12-0477112Actual
2144347.572023-12-0477511Actual
38681459.002025-04-037766Actual
3955435.002022-08-037736Actual
2986380.002022-07-047766Budget
13356280.002023-04-037728Budget
1850762.462023-09-0377612Actual
4763662.002022-09-037764Actual
9566550.002023-01-017736Actual
145181209.002023-06-037713Actual
18061940.002023-09-037717Actual
24226751.102024-03-027728Actual
826850.002022-05-037717Budget
12981380.002023-04-037746Budget
26420351.832024-05-0277111Actual
39152469.922025-04-0377112Actual
3859480.002022-08-037716Budget
33307275.232024-11-0277411Actual
13841116.002023-05-037726Actual
7090611.002022-11-037715Actual
31773302.002024-10-027746Actual
1073380.002022-05-037768Budget
12696650.002023-04-037715Budget
1666161.002022-06-037726Actual
2785200.002022-07-047726Budget
10584468.002023-02-017716Actual
24846571.002024-04-027715Actual
19100918.002023-10-037767Actual
23045333.002024-02-017766Actual
1398550.002022-06-037764Budget
10368650.002023-02-017764Budget
32156347.572024-10-0277311Actual
592550.002022-05-037736Budget
26327907.162024-05-027728Actual
5886534.002022-10-037764Actual
28959663.542024-07-0377612Actual
12695769.002023-04-037715Actual
383901009.002025-04-037764Actual
29382948.002024-08-027765Actual
32453613.542024-10-0277613Actual
24881595.002024-04-027765Actual
13921222.002023-05-037756Actual
8495379.002022-12-047746Actual
35971912.002025-02-017763Actual
7010550.002022-11-037764Budget
19333105.022023-10-0377311Actual
34877377.002025-01-017773Actual
353811826.872025-01-017718Actual
4002340.002022-08-037746Actual
2293274.002024-02-017726Actual
28341610.002024-07-037736Actual
38147681.972025-03-0377213Actual
19804809.002023-11-037715Actual
5173236.002022-09-037756Actual
3858527.002022-08-037716Actual
6625546.552022-10-037728Actual
6903100.002022-11-037773Budget
196271009.002023-11-037763Actual
744380.002022-05-037766Budget
22813690.002024-02-017715Actual
26060357.002024-05-027736Actual
6686573.822022-10-037768Actual
14729728.002023-06-037715Actual
11489748.002023-03-037764Actual
9612295.002023-01-017746Actual
4003280.002022-08-037746Budget
15232309.282023-06-0377111Actual
22279513.212024-01-017768Actual
281931053.002024-07-037715Actual

Generated 2025-06-02 17:15:03.559 UTC