[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10775215.002023-02-017756Actual
9659159.002023-01-017756Actual
5127280.002022-09-037746Budget
9982669.282023-01-017728Actual
284831560.002024-07-037717Actual
7479344.002022-11-037766Actual
27599452.902024-06-0277311Actual
14312149.702023-05-0377411Actual
31692519.002024-10-027716Actual
7149686.002022-11-037765Actual
15744547.002023-07-047765Actual
16889499.002023-08-037736Actual
29521336.002024-08-027746Actual
29077581.962024-07-0377613Actual
23012229.002024-02-017756Actual
4110380.002022-08-037766Budget
16648790.002023-08-037714Actual
20742802.002023-12-047714Actual
1871358.002022-06-037766Actual
383901009.002025-04-037764Actual
3127550.002022-07-047767Budget
8398200.002022-12-047726Budget
365312023.852025-02-017718Actual
12506100.002023-04-037773Budget
33133916.252024-11-027728Actual
8210734.002022-12-047715Actual
291341431.002024-08-027713Actual
31092517.792024-09-0277611Actual
20954111.002023-12-047726Actual
16915267.002023-08-037746Actual
16834432.002023-08-037716Actual
326301641.002024-11-027714Actual
19897320.002023-11-037716Actual
6027650.002022-10-037765Budget
4701950.002022-09-037714Budget
2880578.422024-07-0377511Actual
34696581.962024-12-0377213Actual
29017488.982024-07-0377113Actual
20306345.452023-11-0377111Actual
30203696.002024-08-0277613Actual
6028680.002022-10-037765Actual
24939333.002024-04-027716Actual
3581950.002022-08-037714Budget
320431058.682024-10-027768Actual
349051571.002025-01-017714Actual
33727361.002024-12-037773Actual
252291351.112024-04-027718Actual
5371507.002022-09-037767Actual
21836757.002024-01-017715Actual
5886534.002022-10-037764Actual
38568212.002025-04-037726Actual
12507162.002023-04-037773Actual
32156347.572024-10-0277311Actual
6686573.822022-10-037768Actual
10728372.002023-02-017746Actual
8351480.002022-12-047716Budget
22009318.002024-01-017746Actual
21389184.812023-12-0477311Actual
12288380.002023-03-037768Budget
36296589.002025-02-017736Actual
1641337.992023-07-0477112Actual
13417634.432023-04-037768Actual
11959430.002023-03-037766Actual
3721667.002022-08-037715Actual
21659846.002024-01-017763Actual
2136578.362022-06-037728Actual
14609169.002023-06-037773Actual
80701000.002022-12-047714Budget
7945380.002022-12-047763Budget
34457148.632024-12-0377511Actual
2121009.002022-05-037714Actual
9856491.002023-01-017767Actual
196271009.002023-11-037763Actual
9565480.002023-01-017736Budget
15054855.002023-06-037767Actual
19420282.682023-10-0377611Actual
3722650.002022-08-037715Budget
23102945.002024-02-017717Actual
274521037.462024-06-027728Actual
18096691.002023-09-037767Actual
38951719.922025-04-0377111Actual
11101513.212023-02-017728Actual
7420200.002022-11-037756Budget
47001058.002022-09-037714Actual
31773302.002024-10-027746Actual
2658676.002022-07-047765Actual
99351166.252023-01-017718Actual
32897364.002024-11-027746Actual
377081157.162025-03-037728Actual
2137280.002022-06-037728Budget
4842650.002022-09-037715Budget
23397197.572024-02-0177411Actual
376221036.002025-03-037767Actual
19684396.002023-11-037773Actual
32009907.162024-10-027728Actual
12934550.002023-04-037736Budget
11426950.002023-03-037714Budget
17920467.002023-09-037736Actual
10681550.002023-02-017736Budget
3313380.002022-07-047768Budget
348201040.002025-01-017763Actual
5887550.002022-10-037764Budget
7618550.002022-11-037767Budget
35443993.522025-01-017768Actual
27572231.612024-06-0277211Actual
9390650.002023-01-017765Budget
331051928.392024-11-027718Actual
318891591.002024-10-027717Actual
1425852.892023-05-0377211Actual
1830148.632023-09-0377211Actual
28959663.542024-07-0377612Actual
9007490.002023-01-017713Actual
3532144.002022-08-037773Actual
12099650.002023-03-037767Budget
3790979.482025-03-0377511Actual
36183846.002025-02-017765Actual
38062766.732025-03-0377612Actual
2276530.002022-07-047713Actual
296371667.002024-08-027717Actual
28313139.002024-07-037726Actual
21955121.002024-01-017726Actual
21744794.002024-01-017714Actual
11488650.002023-03-037764Budget
27241204.002024-06-027756Actual
292891009.002024-08-027764Actual
6436810.002022-10-037717Actual
8494380.002022-12-047746Budget
5311655.002022-09-037717Actual
914494.002023-01-017773Actual
308562229.912024-09-027718Actual
251361069.002024-04-027717Actual
8272630.002022-12-047765Actual
3254422.302022-07-047728Actual
2442649.702024-03-0277511Actual
17652189.002023-09-037773Actual
1810200.002022-06-037756Budget
2354747.572024-02-0177612Actual
307631323.002024-09-027717Actual
5966650.002022-10-037715Budget
17244230.552023-08-0377111Actual
13954323.002023-05-037766Actual
25910825.002024-05-027715Actual
25349302.892024-04-0277111Actual
11708480.002023-03-037716Budget
3128617.002022-07-047767Actual
9253763.002023-01-017764Actual
10974756.002023-02-017767Actual
270431145.002024-06-027715Actual
543200.002022-05-037726Budget
32923210.002024-11-027756Actual
2777389.062024-06-0277212Actual
26420351.832024-05-0277111Actual
1582970.002023-07-047726Actual
37446599.002025-03-037736Actual
11301280.002023-03-037763Budget
4249550.002022-08-037767Budget
39152469.922025-04-0377112Actual
383551556.002025-04-037714Actual
349401205.002025-01-017764Actual
5778200.002022-10-037773Budget
15883246.002023-07-047746Actual
375881353.002025-03-037717Actual
22986204.002024-02-017746Actual
11853380.002023-03-037746Budget
12555950.002023-04-037714Budget
331671014.742024-11-027768Actual
7228480.002022-11-037716Budget
372981337.002025-03-037715Actual
7557850.002022-11-037717Budget
1624049.702023-07-0477211Actual
21870502.002024-01-017765Actual
22635900.002024-02-017763Actual
10182312.002023-02-017763Actual
18215802.612023-09-037768Actual
29672972.002024-08-027767Actual
34348799.712024-12-0377111Actual
34290802.612024-12-037768Actual
281011658.002024-07-037714Actual
24372139.062024-03-0277311Actual
1399594.002022-06-037764Actual
17680821.002023-09-037714Actual
6298222.002022-10-037756Actual
2342450.762024-02-0177511Actual
21778501.002024-01-017764Actual
21276614.732023-12-047768Actual
19278302.892023-10-0377111Actual
23370186.932024-02-0177311Actual
31297581.962024-09-0277213Actual
5030170.002022-09-037726Actual
4111463.002022-08-037766Actual
38596543.002025-04-037736Actual
26112161.002024-05-027756Actual
3533200.002022-08-037773Budget
6357322.002022-10-037766Actual
262041485.002024-05-027717Actual
15802359.002023-07-047716Actual
37498274.002025-03-037756Actual
11806550.002023-03-037736Budget
3956480.002022-08-037736Budget
35198197.002025-01-017756Actual
206221431.002023-12-047713Actual
495380.002022-05-037716Budget
38541519.002025-04-037716Actual
20835709.002023-12-047715Actual
273661111.002024-06-027767Actual
1850762.462023-09-0377612Actual
13754578.002023-05-037765Actual
281931053.002024-07-037715Actual
10123495.002023-02-017713Actual
29226372.002024-08-027773Actual
191581514.752023-10-037718Actual
5080495.002022-09-037736Actual
639380.002022-05-037746Budget
27274433.002024-06-027766Actual
33253328.422024-11-0277211Actual
19065940.002023-10-037717Actual
2463950.002022-07-047714Budget
5126313.002022-09-037746Actual
28724209.272024-07-0377211Actual
12836468.002023-04-037716Actual
292541733.002024-08-027714Actual
20869716.002023-12-047765Actual
22392201.832024-01-0177311Actual
2293274.002024-02-017726Actual
135031458.002023-05-037713Actual
2451841.192024-03-0277112Actual
6297200.002022-10-037756Budget
364381621.002025-02-017717Actual
34047280.002024-12-037756Actual
20094990.002023-11-037717Actual
31832374.002024-10-027766Actual
23257723.822024-02-017768Actual
4435380.002022-08-037768Budget
185641411.002023-10-037713Actual
11489748.002023-03-037764Actual
3907200.002022-08-037726Budget
19100918.002023-10-037767Actual
8130550.002022-12-047764Budget
24535.002022-05-037713Actual
24726178.002024-04-027773Actual
30706389.002024-09-027766Actual
14822333.002023-06-037716Actual
31004152.892024-09-0277211Actual
8131636.002022-12-047764Actual
171241255.652023-08-037718Actual
1747220.972023-08-0377212Actual
38120506.522025-03-0377113Actual
35971912.002025-02-017763Actual
2892595.442024-07-0377212Actual
170311004.002023-08-037717Actual
24317249.702024-03-0277111Actual
84380.002022-05-037763Budget
13356280.002023-04-037728Budget
38681459.002025-04-037766Actual
13597356.002023-05-037773Actual
36911620.982025-02-0177612Actual
28897557.152024-07-0377112Actual
5451750.002022-09-037718Budget
22160855.002024-01-017767Actual
34021357.002024-12-037746Actual
3643611.002022-08-037764Actual
7277255.002022-11-037726Actual
2662255.022024-05-0277112Actual
5372550.002022-09-037767Budget
7276200.002022-11-037726Budget
2153541.192023-12-0477112Actual
23991272.002024-03-027746Actual
4762550.002022-09-037764Budget
2521518.002022-07-047764Actual
165100.002022-05-037773Budget
3455353.002022-08-037763Actual
388931025.342025-04-037768Actual
10729380.002023-02-017746Budget
24017224.002024-03-027756Actual
16941193.002023-08-037756Actual
6824331.002022-11-037763Actual
17595950.002023-09-037763Actual
27161187.002024-06-027726Actual
18004363.002023-09-037766Actual
4328945.042022-08-037718Actual
4841720.002022-09-037715Actual
15314197.572023-06-0377411Actual
1949793.002022-06-037717Actual
25404148.632024-04-0277311Actual
23817620.002024-03-027715Actual
20777562.002023-12-047764Actual
12757540.002023-04-037765Actual
7150650.002022-11-037765Budget
7696955.642022-11-037718Actual
25480.002022-05-037713Budget
13089380.002023-04-037766Budget
16294177.362023-07-0477411Actual
17972159.002023-09-037756Actual
88211011.712022-12-047718Actual
27626400.772024-06-0277411Actual
2089650.002022-06-037718Budget
297301826.872024-08-027718Actual
1763380.002022-06-037746Budget
24846571.002024-04-027715Actual
330471216.002024-11-027767Actual
36850379.492025-02-0177112Actual
1137890.002023-03-037773Actual
141081166.252023-05-037718Actual
4575302.002022-09-037763Actual
21362152.892023-12-0477211Actual
24621079.002022-07-047714Actual
29547232.002024-08-027756Actual
30144348.632024-08-0277113Actual
31058381.622024-09-0277411Actual
330131499.002024-11-027717Actual
7373380.002022-11-037746Budget
413550.002022-05-037765Budget
2198567.762022-06-037768Actual
38178881.972025-03-0377613Actual
7806422.302022-11-037768Actual
1666161.002022-06-037726Actual
319231080.002024-10-027767Actual
10183280.002023-02-017763Budget
21121927.002023-12-047717Actual
4002340.002022-08-037746Actual
22755489.002024-02-017764Actual
37882408.212025-03-0377411Actual
4003280.002022-08-037746Budget
129093.002022-06-037773Actual
21416201.832023-12-0477411Actual
25431140.122024-04-0277411Actual
313861574.002024-10-027713Actual
23696189.002024-03-027773Actual
1073380.002022-05-037768Budget
18273264.592023-09-0377111Actual
26714301.262024-05-0277113Actual
4189741.002022-08-037717Actual
32335580.562024-10-0277612Actual
13027281.002023-04-037756Actual
154961540.002023-07-047713Actual
24881595.002024-04-027765Actual
28016983.002024-07-037763Actual
9983380.002023-01-017728Budget
3454280.002022-08-037763Budget
19360144.382023-10-0377411Actual
201871405.652023-11-037718Actual
22720798.002024-02-017714Actual
2785200.002022-07-047726Budget
20657826.002023-12-047763Actual
11805620.002023-03-037736Actual
23343140.122024-02-0177211Actual
19804809.002023-11-037715Actual
34611719.922024-12-0377612Actual
7326480.002022-11-037736Budget
35501665.672025-01-0177111Actual
10043280.002023-01-017768Budget
11568650.002023-03-037715Budget
6624380.002022-10-037728Budget
25728869.002024-05-027763Actual
11629550.002023-03-037765Budget
33461750.772024-11-0277612Actual
2784127.002022-07-047726Actual
35556377.362025-01-0177311Actual
34877377.002025-01-017773Actual
1716550.002022-06-037736Budget
26563223.102024-05-0277611Actual
4377380.002022-08-037728Budget
13167784.002023-04-037717Actual
744380.002022-05-037766Budget
32210152.892024-10-0277511Actual
9389623.002023-01-017765Actual
16212332.682023-07-0477111Actual
22452274.172024-01-0177611Actual
18182573.822023-09-037728Actual
33967126.002024-12-037726Actual
16267134.802023-07-0477311Actual
216251184.002024-01-017713Actual
2414140.002022-07-047773Actual
8350495.002022-12-047716Actual
28341610.002024-07-037736Actual
16683495.002023-08-037764Actual
159991004.002023-07-047717Actual
1155480.002022-06-037713Budget
30171645.122024-08-0277213Actual
26086242.002024-05-027746Actual
25850714.002024-05-027764Actual
281351026.002024-07-037764Actual
12287513.212023-03-037768Actual
1339950.002022-06-037714Budget
10369523.002023-02-017764Actual
12179982.922023-03-037718Actual
1750359.272023-08-0377612Actual
37531446.002025-03-037766Actual
32183340.132024-10-0277411Actual
5031200.002022-09-037726Budget
31421860.002024-10-027763Actual
21716185.002024-01-017773Actual
14729728.002023-06-037715Actual
9468480.002023-01-017716Budget
282281031.002024-07-037765Actual
24399184.812024-03-0277411Actual
37828135.872025-03-0377211Actual
6497550.002022-10-037767Budget
2736426.002022-07-047716Actual
23639858.002024-03-027763Actual
11757248.002023-03-037726Actual
35762827.372025-01-0177612Actual
36733326.302025-02-0177411Actual
12981380.002023-04-037746Budget
14136601.092023-05-037728Actual
372051474.002025-03-037714Actual
27924966.182024-06-0277613Actual
15531891.002023-07-047763Actual
8209650.002022-12-047715Budget
7558963.002022-11-037717Actual
18811729.002023-10-037765Actual
19978246.002023-11-037746Actual
13168750.002023-04-037717Budget
1014496.542022-05-037728Actual
3955435.002022-08-037736Actual
269851009.002024-06-027764Actual
2987486.002022-07-047766Actual
8271650.002022-12-047765Budget
494426.002022-05-037716Actual
35033873.002025-01-017765Actual
11900200.002023-03-037756Budget
14903209.002023-06-037746Actual
33670935.002024-12-037763Actual
315061710.002024-10-027714Actual
1398550.002022-06-037764Budget
1015280.002022-05-037728Budget
5174200.002022-09-037756Budget
6106410.002022-10-037716Actual
8928280.002022-12-047768Budget
12554950.002023-04-037714Actual
9613380.002023-01-017746Budget
10585480.002023-02-017716Budget
24460288.002024-03-0277611Actual
21983440.002024-01-017736Actual
6203480.002022-10-037736Budget
5638480.002022-10-037713Budget
27806712.472024-06-0277612Actual
341711039.002024-12-037767Actual
38327245.002025-04-037773Actual
31329696.002024-09-0277613Actual
8741636.002022-12-047767Actual
2600650.002022-07-047715Budget
1539550.002022-06-037765Budget
7744380.002022-11-037728Budget
18061940.002023-09-037717Actual
19186826.852023-10-037728Actual
28839479.492024-07-0377611Actual
3314507.152022-07-047768Actual
382351381.002025-04-037713Actual
384481011.002025-04-037715Actual
36381347.002025-02-017766Actual
297921002.612024-08-027768Actual
10260100.002023-02-017773Budget
7372450.002022-11-037746Actual
8495379.002022-12-047746Actual
27864348.632024-06-0277113Actual
35880696.002025-01-0177613Actual
6625546.552022-10-037728Actual
22035144.002024-01-017756Actual
1443018.842023-05-0377212Actual
13869363.002023-05-037736Actual
354650.002022-05-037715Budget
27215366.002024-06-027746Actual
30508917.002024-09-027765Actual
151121395.052023-06-037718Actual
35118183.002025-01-017726Actual
15174696.552023-06-037768Actual
8542304.002022-12-047756Actual
4574280.002022-09-037763Budget
34491609.282024-12-0377611Actual
1074492.002022-05-037768Actual
1647137.992023-07-0477612Actual
30593193.002024-09-027726Actual
4049213.002022-08-037756Actual
65761288.982022-10-037718Actual
30647312.002024-09-027746Actual
36559875.342025-02-017728Actual
20248892.012023-11-037768Actual
5559380.002022-09-037768Budget
2537749.702024-04-0277211Actual
150191155.002023-06-037717Actual
37177317.002025-03-037773Actual
8022100.002022-12-047773Budget
37800580.562025-03-0377111Actual
13230650.002023-04-037767Budget
359371517.002025-02-017713Actual
27189561.002024-06-027736Actual
10973650.002023-02-017767Budget
274241948.092024-06-027718Actual
29495538.002024-08-027736Actual
6107480.002022-10-037716Budget
12884200.002023-04-037726Budget
2557618.842024-04-0277212Actual
39033493.322025-04-0377411Actual
39214789.072025-04-0377612Actual
9469547.002023-01-017716Actual
338821105.002024-12-037765Actual
4903650.002022-09-037765Budget
28286556.002024-07-037716Actual
31270301.262024-09-0277113Actual

Generated 2025-06-02 23:59:10.469 UTC