[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10835380.002023-02-017766Budget
21242696.552023-12-047728Actual
154961540.002023-07-047713Actual
11568650.002023-03-037715Budget
313861574.002024-10-027713Actual
365931011.712025-02-017768Actual
542189.002022-05-037726Actual
326301641.002024-11-027714Actual
17652189.002023-09-037773Actual
9934650.002023-01-017718Budget
1291100.002022-06-037773Budget
24621079.002022-07-047714Actual
6686573.822022-10-037768Actual
2197380.002022-06-037768Budget
7617741.002022-11-037767Actual
24140777.002024-03-027767Actual
21416201.832023-12-0477411Actual
33133916.252024-11-027728Actual
36651784.822025-02-0177111Actual
31031440.132024-09-0277311Actual
290441024.082024-07-0377213Actual
37391461.002025-03-037716Actual
18599858.002023-10-037763Actual
17326180.552023-08-0377411Actual
21034218.002023-12-047756Actual
1850762.462023-09-0377612Actual
3128617.002022-07-047767Actual
213950.002022-05-037714Budget
36381347.002025-02-017766Actual
32393427.582024-10-0277113Actual
32453613.542024-10-0277613Actual
7373380.002022-11-037746Budget
5965734.002022-10-037715Actual
24669855.002024-04-027763Actual
2784127.002022-07-047726Actual
14136601.092023-05-037728Actual
20714190.002023-12-047773Actual
35409935.952025-01-017728Actual
164128.002022-05-037773Actual
2986380.002022-07-047766Budget
110521240.502023-02-017718Actual
31092517.792024-09-0277611Actual
13625775.002023-05-037714Actual
28724209.272024-07-0377211Actual
263601022.312024-05-027768Actual
1619380.002022-06-037716Budget
7745413.212022-11-037728Actual
33670935.002024-12-037763Actual
9331705.002023-01-017715Actual
15348262.472023-06-0377611Actual
38147681.972025-03-0377213Actual
20306345.452023-11-0377111Actual
36241536.002025-02-017716Actual
27653152.892024-06-0277511Actual
26145244.002024-05-027766Actual
37472333.002025-03-037746Actual
308562229.912024-09-027718Actual
12038662.002023-03-037717Actual
20361101.822023-11-0377311Actual
4842650.002022-09-037715Budget
7944353.002022-12-047763Actual
10122550.002023-02-017713Budget
27745585.882024-06-0277112Actual
6624380.002022-10-037728Budget
20881037.462022-06-037718Actual
7884550.002022-12-047713Budget
12837480.002023-04-037716Budget
133091166.252023-04-037718Actual
175601368.002023-09-037713Actual
19065940.002023-10-037717Actual
21955121.002024-01-017726Actual
1398550.002022-06-037764Budget
359371517.002025-02-017713Actual
34669613.542024-12-0377113Actual
36296589.002025-02-017736Actual
12226280.002023-03-037728Budget
24372139.062024-03-0277311Actual
36792493.322025-02-0177611Actual
2603286.002024-05-027726Actual
269511749.002024-06-027714Actual
206221431.002023-12-047713Actual
6203480.002022-10-037736Budget
2785200.002022-07-047726Budget
13167784.002023-04-037717Actual
2892595.442024-07-0377212Actual
7744380.002022-11-037728Budget
5778200.002022-10-037773Budget
18684761.002023-10-037714Actual
17595950.002023-09-037763Actual
5174200.002022-09-037756Budget
21334226.302023-12-0477111Actual
32061102.622022-07-047718Actual
34079362.002024-12-037766Actual
5127280.002022-09-037746Budget
25079378.002024-04-027766Actual
30647312.002024-09-027746Actual
16355201.832023-07-0477611Actual
11756200.002023-03-037726Budget
14822333.002023-06-037716Actual
377081157.162025-03-037728Actual
3393480.002022-08-037713Budget
32183340.132024-10-0277411Actual
33578901.272024-11-0277613Actual
364731111.002025-02-017767Actual
69511000.002022-11-037714Budget
592550.002022-05-037736Budget
2277480.002022-07-047713Budget
495380.002022-05-037716Budget
26714301.262024-05-0277113Actual
35118183.002025-01-017726Actual
22905337.002024-02-017716Actual
279811351.002024-07-037713Actual
26086242.002024-05-027746Actual
20927361.002023-12-047716Actual
22813690.002024-02-017715Actual
353691.002022-05-037715Actual
8130550.002022-12-047764Budget
20248892.012023-11-037768Actual
1154545.002022-06-037713Actual
388931025.342025-04-037768Actual
10261134.002023-02-017773Actual
36679322.042025-02-0177211Actual
85346.002022-05-037763Actual
2351535.872024-02-0177112Actual
34491609.282024-12-0377611Actual
12884200.002023-04-037726Budget
31832374.002024-10-027766Actual
1212380.002022-06-037763Budget
361481288.002025-02-017715Actual
387381310.002025-04-037717Actual
24460288.002024-03-0277611Actual
30673221.002024-09-027756Actual
3313380.002022-07-047768Budget
34611719.922024-12-0377612Actual
2434597.572024-03-0277211Actual
2600650.002022-07-047715Budget
8272630.002022-12-047765Actual
33727361.002024-12-037773Actual
1137890.002023-03-037773Actual
1667200.002022-06-037726Budget
38681459.002025-04-037766Actual
3532144.002022-08-037773Actual
1582970.002023-07-047726Actual
18416188.002023-09-0377611Actual
20777562.002023-12-047764Actual
745417.002022-05-037766Actual
4574280.002022-09-037763Budget
9390650.002023-01-017765Budget
13921222.002023-05-037756Actual
8495379.002022-12-047746Actual
18355157.152023-09-0377411Actual
10834389.002023-02-017766Actual
2050726.292023-11-0377112Actual
15651579.002023-07-047764Actual
20742802.002023-12-047714Actual
29467144.002024-08-027726Actual
8494380.002022-12-047746Budget
1641337.992023-07-0477112Actual
23852565.002024-03-027765Actual
17272106.082023-08-0377211Actual
24726178.002024-04-027773Actual
145181209.002023-06-037713Actual
12695769.002023-04-037715Actual
10308910.002023-02-017714Actual
16620352.002023-08-037773Actual
13954323.002023-05-037766Actual
37942575.242025-03-0377611Actual
11301280.002023-03-037763Budget
7325527.002022-11-037736Actual
33940520.002024-12-037716Actual
22279513.212024-01-017768Actual
8680850.002022-12-047717Budget
24881595.002024-04-027765Actual
2560843.312024-04-0277612Actual
2658676.002022-07-047765Actual
5451750.002022-09-037718Budget
4377380.002022-08-037728Budget
21389184.812023-12-0477311Actual
2153541.192023-12-0477112Actual
19420282.682023-10-0377611Actual
11709515.002023-03-037716Actual
4436620.792022-08-037768Actual
29878152.892024-08-0277211Actual
3255280.002022-07-047728Budget
38622299.002025-04-037746Actual
31773302.002024-10-027746Actual
297921002.612024-08-027768Actual
24049323.002024-03-027766Actual
26741718.812024-05-0277213Actual
1477793.002022-06-037715Actual
6764644.002022-11-037713Actual
11161380.002023-02-017768Budget
35556377.362025-01-0177311Actual
24226751.102024-03-027728Actual
14170716.252023-05-037768Actual
38327245.002025-04-037773Actual
4575302.002022-09-037763Actual
4652184.002022-09-037773Actual
1647137.992023-07-0477612Actual
12616741.002023-04-037764Actual
23965382.002024-03-027736Actual
31421860.002024-10-027763Actual
413550.002022-05-037765Budget
14345175.232023-05-0377611Actual
21983440.002024-01-017736Actual
7805280.002022-11-037768Budget
319231080.002024-10-027767Actual
21064309.002023-12-047766Actual
3643611.002022-08-037764Actual
2442649.702024-03-0277511Actual
6251280.002022-10-037746Budget
23370186.932024-02-0177311Actual
30706389.002024-09-027766Actual
5030170.002022-09-037726Actual
2251018.842024-01-0177112Actual
1213392.002022-06-037763Actual
302601470.002024-09-027713Actual
36268136.002025-02-017726Actual
6765550.002022-11-037713Budget
33967126.002024-12-037726Actual
307981004.002024-09-027767Actual
13659608.002023-05-037764Actual
8601380.002022-12-047766Budget
2254363.532024-01-0177612Actual
39214789.072025-04-0377612Actual
20449196.512023-11-0377611Actual
21477194.382023-12-0477611Actual
11426950.002023-03-037714Budget
29077581.962024-07-0377613Actual
336351517.002024-12-037713Actual
1443018.842023-05-0377212Actual
18776614.002023-10-037715Actual
39152469.922025-04-0377112Actual
170311004.002023-08-037717Actual
31799272.002024-10-027756Actual
273604.002022-05-037764Actual
18718527.002023-10-037764Actual
11852351.002023-03-037746Actual
639380.002022-05-037746Budget
28518970.002024-07-037767Actual
32871532.002024-11-027736Actual
37446599.002025-03-037736Actual
38773910.002025-04-037767Actual
2496671.002024-04-027726Actual
4003280.002022-08-037746Budget
1015280.002022-05-037728Budget
16267134.802023-07-0477311Actual
9066349.002023-01-017763Actual
10447650.002023-02-017715Budget
31178211.402024-09-0277212Actual
99351166.252023-01-017718Actual
825858.002022-05-037717Actual
9612295.002023-01-017746Actual
1947820.972023-10-0377112Actual
36996645.122025-02-0177213Actual
1870380.002022-06-037766Budget
2833620.002022-07-047736Actual
15531891.002023-07-047763Actual
2554931.612024-04-0277112Actual
10914855.002023-02-017717Actual
22720798.002024-02-017714Actual
34696581.962024-12-0377213Actual
16941193.002023-08-037756Actual
36322415.002025-02-017746Actual
236041468.002024-03-027713Actual
5639535.002022-10-037713Actual
32009907.162024-10-027728Actual
19220620.792023-10-037768Actual
31150546.512024-09-0277112Actual
21778501.002024-01-017764Actual
6435650.002022-10-037717Budget
27572231.612024-06-0277211Actual
11240550.002023-03-037713Budget
196271009.002023-11-037763Actual
15883246.002023-07-047746Actual
17807655.002023-09-037765Actual
2056561.402023-11-0377612Actual
8868513.212022-12-047728Actual
15588272.002023-07-047773Actual
2033486.932023-11-0377211Actual
327231157.002024-11-027715Actual
22392201.832024-01-0177311Actual
34376141.192024-12-0377211Actual
326651058.002024-11-027764Actual
18811729.002023-10-037765Actual
1644020.972023-07-0477212Actual
16741772.002023-08-037715Actual
2053420.972023-11-0377212Actual
3722650.002022-08-037715Budget
39180195.442025-04-0377212Actual
23910449.002024-03-027716Actual
7696955.642022-11-037718Actual
84380.002022-05-037763Budget
9006550.002023-01-017713Budget
268661033.002024-06-027763Actual
914494.002023-01-017773Actual
25491240.132024-04-0277611Actual
5700299.002022-10-037763Actual
29440428.002024-08-027716Actual
33341532.682024-11-0277611Actual
28751411.412024-07-0377311Actual
309181146.562024-09-027768Actual
3392497.002022-08-037713Actual
6154220.002022-10-037726Actual
23102945.002024-02-017717Actual
6497550.002022-10-037767Budget
27626400.772024-06-0277411Actual
7089650.002022-11-037715Budget
262991832.932024-05-027718Actual
1715474.002022-06-037736Actual
20954111.002023-12-047726Actual
3533200.002022-08-037773Budget
7228480.002022-11-037716Budget
5638480.002022-10-037713Budget
744380.002022-05-037766Budget
38859793.522025-04-037728Actual
365312023.852025-02-017718Actual
29169954.002024-08-027763Actual
9516200.002023-01-017726Budget
2457744.382024-03-0277612Actual
12178750.002023-03-037718Budget
30976625.242024-09-0277111Actual
24754851.002024-04-027714Actual
29226372.002024-08-027773Actual
5826950.002022-10-037714Budget
8131636.002022-12-047764Actual
967650.002022-05-037718Budget
195931471.002023-11-037713Actual
7277255.002022-11-037726Actual
31692519.002024-10-027716Actual
1744518.842023-08-0377112Actual
27241204.002024-06-027756Actual
22419197.572024-01-0177411Actual
8209650.002022-12-047715Budget
286381022.312024-07-037768Actual
2662255.022024-05-0277112Actual
69501039.002022-11-037714Actual
9565480.002023-01-017736Budget
34290802.612024-12-037768Actual
22337262.472024-01-0177111Actual
8928280.002022-12-047768Budget
21121927.002023-12-047717Actual
22847668.002024-02-017765Actual
1014496.542022-05-037728Actual
4904579.002022-09-037765Actual
13719757.002023-05-037715Actual
341361652.002024-12-037717Actual
32101615.662024-10-0277111Actual
13089380.002023-04-037766Budget
30566446.002024-09-027716Actual
29850673.112024-08-0277111Actual
114271049.002023-03-037714Actual
38120506.522025-03-0377113Actual
4249550.002022-08-037767Budget
35501665.672025-01-0177111Actual
22960490.002024-02-017736Actual
29580464.002024-08-027766Actual
212141560.202023-12-047718Actual
8541200.002022-12-047756Budget
3066850.002022-07-047717Budget
35729201.832025-01-0177212Actual
2137280.002022-06-037728Budget
34728669.692024-12-0377613Actual
15232309.282023-06-0377111Actual
274241948.092024-06-027718Actual
5311655.002022-09-037717Actual
36760148.632025-02-0177511Actual
7010550.002022-11-037764Budget
24939333.002024-04-027716Actual
1399594.002022-06-037764Actual
30352338.002024-09-027773Actual
38178881.972025-03-0377613Actual
25480.002022-05-037713Budget
22160855.002024-01-017767Actual
3580970.002022-08-037714Actual
31212812.482024-09-0277612Actual
3859480.002022-08-037716Budget
8023127.002022-12-047773Actual
33280269.912024-11-0277311Actual
5031200.002022-09-037726Budget
27076810.002024-06-027765Actual
34047280.002024-12-037756Actual
27544698.642024-06-0277111Actual
3454280.002022-08-037763Budget
13168750.002023-04-037717Budget
35847696.002025-01-0177213Actual
28604982.922024-07-037728Actual
246341404.002024-04-027713Actual
23343140.122024-02-0177211Actual
2451841.192024-03-0277112Actual
15314197.572023-06-0377411Actual
2415100.002022-07-047773Budget
11567705.002023-03-037715Actual
12099650.002023-03-037767Budget
28959663.542024-07-0377612Actual
32923210.002024-11-027756Actual
19186826.852023-10-037728Actual
9067380.002023-01-017763Budget
12555950.002023-04-037714Budget
37800580.562025-03-0377111Actual
4982430.002022-09-037716Actual
10182312.002023-02-017763Actual
4515480.002022-09-037713Budget
9566550.002023-01-017736Actual
19839518.002023-11-037765Actual
2657550.002022-07-047765Budget
31297581.962024-09-0277213Actual
9796927.002023-01-017717Actual
165100.002022-05-037773Budget
7419176.002022-11-037756Actual
7326480.002022-11-037736Budget
19746468.002023-11-037764Actual
325101559.002024-11-027713Actual
10506550.002023-02-017765Budget
3207650.002022-07-047718Budget
27864348.632024-06-0277113Actual
347851455.002025-01-017713Actual
12617650.002023-04-037764Budget
26502190.122024-05-0277411Actual
38000386.942025-03-0377112Actual
3342790.122024-11-0277212Actual
21362152.892023-12-0477211Actual
20982449.002023-12-047736Actual
7945380.002022-12-047763Budget
1949793.002022-06-037717Actual
25910825.002024-05-027715Actual
32816504.002024-11-027716Actual
9468480.002023-01-017716Budget
2276530.002022-07-047713Actual
29521336.002024-08-027746Actual
38062766.732025-03-0377612Actual
1618449.002022-06-037716Actual
18896154.002023-10-037726Actual
16154802.612023-07-047768Actual
35820313.542025-01-0177113Actual
2537749.702024-04-0277211Actual
291341431.002024-08-027713Actual
13538970.002023-05-037763Actual
7276200.002022-11-037726Budget
13229579.002023-04-037767Actual
6498686.002022-10-037767Actual
26327907.162024-05-027728Actual
2342450.762024-02-0177511Actual
16212332.682023-07-0477111Actual
4983480.002022-09-037716Budget
3642550.002022-08-037764Budget
1953648.632023-10-0377612Actual
14312149.702023-05-0377411Actual
33546669.692024-11-0277213Actual
349051571.002025-01-017714Actual
80711123.002022-12-047714Actual
12836468.002023-04-037716Actual
13381079.002022-06-037714Actual
543200.002022-05-037726Budget
3455353.002022-08-037763Actual
21659846.002024-01-017763Actual
5701280.002022-10-037763Budget
18182573.822023-09-037728Actual
6297200.002022-10-037756Budget
258151145.002024-05-027714Actual
17186661.702023-08-037768Actual
21276614.732023-12-047768Actual
165281309.002023-08-037713Actual
19278302.892023-10-0377111Actual
4762550.002022-09-037764Budget
1440331.612023-05-0377112Actual
29017488.982024-07-0377113Actual
33253328.422024-11-0277211Actual
342571102.622024-12-037728Actual
13895293.002023-05-037746Actual
360901240.002025-02-017764Actual
35146566.002025-01-017736Actual
2136578.362022-06-037728Actual
28073324.002024-07-037773Actual
25850714.002024-05-027764Actual
337551522.002024-12-037714Actual
22452274.172024-01-0177611Actual
34577211.402024-12-0377212Actual
1750359.272023-08-0377612Actual
23012229.002024-02-017756Actual
273661111.002024-06-027767Actual
2880382.002022-07-047746Actual
12227425.332023-03-037728Actual
12980385.002023-04-037746Actual
281931053.002024-07-037715Actual
1830148.632023-09-0377211Actual
9983380.002023-01-017728Budget
320431058.682024-10-027768Actual
12757540.002023-04-037765Actual
14285203.952023-05-0377311Actual
29672972.002024-08-027767Actual
6436810.002022-10-037717Actual
1155480.002022-06-037713Budget
18328144.382023-09-0377311Actual
3005297.572024-08-0277212Actual
8447480.002022-12-047736Budget
226001350.002024-02-017713Actual
8542304.002022-12-047756Actual
22635900.002024-02-017763Actual
1666161.002022-06-037726Actual

Generated 2025-06-02 10:32:34.385 UTC