[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5030170.002022-09-037726Actual
1399594.002022-06-037764Actual
6357322.002022-10-037766Actual
19100918.002023-10-037767Actual
5826950.002022-10-037714Budget
31478324.002024-10-027773Actual
18776614.002023-10-037715Actual
11852351.002023-03-037746Actual
2136578.362022-06-037728Actual
17387282.682023-08-0377611Actual
24754851.002024-04-027714Actual
304151216.002024-09-027764Actual
353231111.002025-01-017767Actual
6685380.002022-10-037768Budget
39152469.922025-04-0377112Actual
12428280.002023-04-037763Budget
825858.002022-05-037717Actual
11757248.002023-03-037726Actual
58271015.002022-10-037714Actual
14345175.232023-05-0377611Actual
2736426.002022-07-047716Actual
32843151.002024-11-027726Actual
12037750.002023-03-037717Budget
33578901.272024-11-0277613Actual
24939333.002024-04-027716Actual
31270301.262024-09-0277113Actual
319231080.002024-10-027767Actual
17972159.002023-09-037756Actual
18924370.002023-10-037736Actual
360561863.002025-02-017714Actual
16620352.002023-08-037773Actual
13027281.002023-04-037756Actual
1950850.002022-06-037717Budget
34348799.712024-12-0377111Actual
1810200.002022-06-037756Budget
2892595.442024-07-0377212Actual
32602365.002024-11-027773Actual
23045333.002024-02-017766Actual
19684396.002023-11-037773Actual
20415101.822023-11-0377511Actual
22419197.572024-01-0177411Actual
15054855.002023-06-037767Actual
1619380.002022-06-037716Budget
32420734.602024-10-0277213Actual
1137890.002023-03-037773Actual
17244230.552023-08-0377111Actual
8820650.002022-12-047718Budget
38062766.732025-03-0377612Actual
11489748.002023-03-037764Actual
5498634.432022-09-037728Actual
14048866.002023-05-037767Actual
3721667.002022-08-037715Actual
9566550.002023-01-017736Actual
1850762.462023-09-0377612Actual
35172302.002025-01-017746Actual
26327907.162024-05-027728Actual
16915267.002023-08-037746Actual
2198567.762022-06-037768Actual
133091166.252023-04-037718Actual
3722650.002022-08-037715Budget
17807655.002023-09-037765Actual
19897320.002023-11-037716Actual
2010674.002022-06-037767Actual
341711039.002024-12-037767Actual
9983380.002023-01-017728Budget
14136601.092023-05-037728Actual
36348263.002025-02-017756Actual
10368650.002023-02-017764Budget
37855458.212025-03-0377311Actual
29467144.002024-08-027726Actual
9934650.002023-01-017718Budget
353811826.872025-01-017718Actual
27806712.472024-06-0277612Actual
4575302.002022-09-037763Actual
1809177.002022-06-037756Actual
4514490.002022-09-037713Actual
28016983.002024-07-037763Actual
7277255.002022-11-037726Actual
1618449.002022-06-037716Actual
33727361.002024-12-037773Actual
28367375.002024-07-037746Actual
5560492.002022-09-037768Actual
34728669.692024-12-0377613Actual
10973650.002023-02-017767Budget
30508917.002024-09-027765Actual
11488650.002023-03-037764Budget
2342450.762024-02-0177511Actual
11806550.002023-03-037736Budget
6155200.002022-10-037726Budget
17865432.002023-09-037716Actual
20037308.002023-11-037766Actual
99351166.252023-01-017718Actual
16294177.362023-07-0477411Actual
23639858.002024-03-027763Actual
10775215.002023-02-017756Actual
27134428.002024-06-027716Actual
7479344.002022-11-037766Actual
9613380.002023-01-017746Budget
8272630.002022-12-047765Actual
135031458.002023-05-037713Actual
27274433.002024-06-027766Actual
35409935.952025-01-017728Actual
292891009.002024-08-027764Actual
23991272.002024-03-027746Actual
15174696.552023-06-037768Actual
16563873.002023-08-037763Actual
2336380.002022-07-047763Budget
1716550.002022-06-037736Budget
348201040.002025-01-017763Actual
37028696.002025-02-0177613Actual
20869716.002023-12-047765Actual
36911620.982025-02-0177612Actual
20388175.232023-11-0377411Actual
9856491.002023-01-017767Actual
21156792.002023-12-047767Actual
20449196.512023-11-0377611Actual
2137280.002022-06-037728Budget
8495379.002022-12-047746Actual
23102945.002024-02-017717Actual
4701950.002022-09-037714Budget
7558963.002022-11-037717Actual
28341610.002024-07-037736Actual
10913750.002023-02-017717Budget
13418380.002023-04-037768Budget
13719757.002023-05-037715Actual
8601380.002022-12-047766Budget
15531891.002023-07-047763Actual
2454511.402024-03-0277212Actual
13088389.002023-04-037766Actual
6436810.002022-10-037717Actual
31832374.002024-10-027766Actual
8399236.002022-12-047726Actual
38000386.942025-03-0377112Actual
285761861.722024-07-037718Actual
284831560.002024-07-037717Actual
342291631.412024-12-037718Actual
6250372.002022-10-037746Actual
542189.002022-05-037726Actual
2337324.002022-07-047763Actual
21121927.002023-12-047717Actual
1582970.002023-07-047726Actual
38147681.972025-03-0377213Actual
3642550.002022-08-037764Budget
5701280.002022-10-037763Budget
7150650.002022-11-037765Budget
20714190.002023-12-047773Actual
7228480.002022-11-037716Budget
15616684.002023-07-047714Actual
6764644.002022-11-037713Actual
10122550.002023-02-017713Budget
25431140.122024-04-0277411Actual
11241608.002023-03-037713Actual
17186661.702023-08-037768Actual
18096691.002023-09-037767Actual
22813690.002024-02-017715Actual
28897557.152024-07-0377112Actual
33519441.612024-11-0277113Actual
11301280.002023-03-037763Budget
24994382.002024-04-027736Actual
35231428.002025-01-017766Actual
30144348.632024-08-0277113Actual
34611719.922024-12-0377612Actual
372051474.002025-03-037714Actual
14013990.002023-05-037717Actual
24372139.062024-03-0277311Actual
376801814.752025-03-037718Actual
31329696.002024-09-0277613Actual
24621079.002022-07-047714Actual
12981380.002023-04-037746Budget
3127550.002022-07-047767Budget
10633200.002023-02-017726Budget
1540507.002022-06-037765Actual
4049213.002022-08-037756Actual
21416201.832023-12-0477411Actual
5173236.002022-09-037756Actual
365931011.712025-02-017768Actual
4904579.002022-09-037765Actual
11300360.002023-03-037763Actual
35118183.002025-01-017726Actual
26448136.932024-05-0277211Actual
26714301.262024-05-0277113Actual
273311468.002024-06-027717Actual
1953648.632023-10-0377612Actual
69501039.002022-11-037714Actual
29758907.162024-08-027728Actual
353691.002022-05-037715Actual
9331705.002023-01-017715Actual
17272106.082023-08-0377211Actual
19008323.002023-10-037766Actual
47001058.002022-09-037714Actual
20215851.102023-11-037728Actual
34290802.612024-12-037768Actual
28778351.832024-07-0377411Actual
3314507.152022-07-047768Actual
10506550.002023-02-017765Budget
10682579.002023-02-017736Actual
6356380.002022-10-037766Budget
6106410.002022-10-037716Actual
11101513.212023-02-017728Actual
26774664.422024-05-0277613Actual
1526048.632023-06-0377211Actual
2521518.002022-07-047764Actual
2545895.442024-04-0277511Actual
3956480.002022-08-037736Budget
5031200.002022-09-037726Budget
38979308.212025-04-0377211Actual
2737380.002022-07-047716Budget
5311655.002022-09-037717Actual
13417634.432023-04-037768Actual
196271009.002023-11-037763Actual
34491609.282024-12-0377611Actual
11379100.002023-03-037773Budget
2463950.002022-07-047714Budget
26420351.832024-05-0277111Actual
24259785.942024-03-027768Actual
591558.002022-05-037736Actual
319811928.392024-10-027718Actual
27653152.892024-06-0277511Actual
1750359.272023-08-0377612Actual
16941193.002023-08-037756Actual
11958380.002023-03-037766Budget
30621473.002024-09-027736Actual
21064309.002023-12-047766Actual
27572231.612024-06-0277211Actual
16034900.002023-07-047767Actual
2276530.002022-07-047713Actual
303801556.002024-09-027714Actual
7229547.002022-11-037716Actual
2652936.932024-05-0277511Actual
7697650.002022-11-037718Budget
26741718.812024-05-0277213Actual
258151145.002024-05-027714Actual
85346.002022-05-037763Actual
3255280.002022-07-047728Budget
7419176.002022-11-037756Actual
33307275.232024-11-0277411Actual
39332743.372025-04-0377613Actual
12885170.002023-04-037726Actual
5371507.002022-09-037767Actual
1762450.002022-06-037746Actual
1644020.972023-07-0477212Actual
1666161.002022-06-037726Actual
11900200.002023-03-037756Budget
241981301.112024-03-027718Actual
413550.002022-05-037765Budget
9332650.002023-01-017715Budget
31004152.892024-09-0277211Actual
33995536.002024-12-037736Actual
17595950.002023-09-037763Actual
7696955.642022-11-037718Actual
3907200.002022-08-037726Budget
1155480.002022-06-037713Budget
26475193.322024-05-0277311Actual
2560843.312024-04-0277612Actual
6497550.002022-10-037767Budget
34047280.002024-12-037756Actual
29495538.002024-08-027736Actual
23137927.002024-02-017767Actual
21276614.732023-12-047768Actual
18811729.002023-10-037765Actual
27626400.772024-06-0277411Actual
8680850.002022-12-047717Budget
1744518.842023-08-0377112Actual
14962293.002023-06-037766Actual
17714558.002023-09-037764Actual
13921222.002023-05-037756Actual
13381079.002022-06-037714Actual
35880696.002025-01-0177613Actual
8022100.002022-12-047773Budget
302601470.002024-09-027713Actual
2089650.002022-06-037718Budget
24226751.102024-03-027728Actual
23397197.572024-02-0177411Actual
316341085.002024-10-027765Actual
354650.002022-05-037715Budget
201871405.652023-11-037718Actual
24017224.002024-03-027756Actual
12179982.922023-03-037718Actual
19333105.022023-10-0377311Actual
15802359.002023-07-047716Actual
10834389.002023-02-017766Actual
1641337.992023-07-0477112Actual
885550.002022-05-037767Budget
10369523.002023-02-017764Actual
279811351.002024-07-037713Actual
1830148.632023-09-0377211Actual
23817620.002024-03-027715Actual
11708480.002023-03-037716Budget
1446157.142023-05-0377612Actual
4002340.002022-08-037746Actual
31541940.002024-10-027764Actual
10308910.002023-02-017714Actual
8350495.002022-12-047716Actual
17680821.002023-09-037714Actual
341361652.002024-12-037717Actual
7011693.002022-11-037764Actual
226001350.002024-02-017713Actual
32210152.892024-10-0277511Actual
3254422.302022-07-047728Actual
29017488.982024-07-0377113Actual
32453613.542024-10-0277613Actual
9252550.002023-01-017764Budget
3955435.002022-08-037736Actual
65761288.982022-10-037718Actual
2293274.002024-02-017726Actual
19839518.002023-11-037765Actual
27687426.302024-06-0277611Actual
28426407.002024-07-037766Actual
326651058.002024-11-027764Actual
28393260.002024-07-037756Actual
1847437.992023-09-0377112Actual
9716372.002023-01-017766Actual
18004363.002023-09-037766Actual
12367550.002023-04-037713Budget
7806422.302022-11-037768Actual
638344.002022-05-037746Actual
9717380.002023-01-017766Budget
3790979.482025-03-0377511Actual
19804809.002023-11-037715Actual
15744547.002023-07-047765Actual
495380.002022-05-037716Budget
13841116.002023-05-037726Actual
13895293.002023-05-037746Actual
383551556.002025-04-037714Actual
23910449.002024-03-027716Actual
8742550.002022-12-047767Budget
263601022.312024-05-027768Actual
26112161.002024-05-027756Actual
325101559.002024-11-027713Actual
34696581.962024-12-0377213Actual
22755489.002024-02-017764Actual
8868513.212022-12-047728Actual
337551522.002024-12-037714Actual
375881353.002025-03-037717Actual
8600438.002022-12-047766Actual
3455353.002022-08-037763Actual
38120506.522025-03-0377113Actual
18273264.592023-09-0377111Actual
12178750.002023-03-037718Budget
24669855.002024-04-027763Actual
32923210.002024-11-027756Actual
3532144.002022-08-037773Actual
361481288.002025-02-017715Actual
365312023.852025-02-017718Actual
35820313.542025-01-0177113Actual
8210734.002022-12-047715Actual
274241948.092024-06-027718Actual
33546669.692024-11-0277213Actual
2434597.572024-03-0277211Actual
19186826.852023-10-037728Actual
364381621.002025-02-017717Actual
337901177.002024-12-037764Actual
11709515.002023-03-037716Actual
7944353.002022-12-047763Actual
592550.002022-05-037736Budget
29440428.002024-08-027716Actual
291341431.002024-08-027713Actual
4763662.002022-09-037764Actual
17772589.002023-09-037715Actual
9565480.002023-01-017736Budget
9796927.002023-01-017717Actual
10309950.002023-02-017714Budget
9517184.002023-01-017726Actual
16683495.002023-08-037764Actual
20004150.002023-11-037756Actual
18976137.002023-10-037756Actual
371201094.002025-03-037763Actual
20881037.462022-06-037718Actual
2153541.192023-12-0477112Actual
9469547.002023-01-017716Actual
262041485.002024-05-027717Actual
4842650.002022-09-037715Budget
10448792.002023-02-017715Actual
20248892.012023-11-037768Actual
37472333.002025-03-037746Actual
5174200.002022-09-037756Budget
165100.002022-05-037773Budget
2415100.002022-07-047773Budget
24846571.002024-04-027715Actual
206221431.002023-12-047713Actual
269851009.002024-06-027764Actual
37446599.002025-03-037736Actual
5638480.002022-10-037713Budget
17920467.002023-09-037736Actual
14877449.002023-06-037736Actual
23343140.122024-02-0177211Actual
14285203.952023-05-0377311Actual
38596543.002025-04-037736Actual
967650.002022-05-037718Budget
91921000.002023-01-017714Budget
290441024.082024-07-0377213Actual
4377380.002022-08-037728Budget
1339950.002022-06-037714Budget
2442649.702024-03-0277511Actual
31058381.622024-09-0277411Actual
320431058.682024-10-027768Actual
8398200.002022-12-047726Budget
38028105.022025-03-0377212Actual
17652189.002023-09-037773Actual
35643485.872025-01-0177611Actual
35971912.002025-02-017763Actual
12366535.002023-04-037713Actual
1477793.002022-06-037715Actual
15709644.002023-07-047715Actual
7745413.212022-11-037728Actual
19978246.002023-11-037746Actual
28286556.002024-07-037716Actual
11053750.002023-02-017718Budget
33341532.682024-11-0277611Actual
2537749.702024-04-0277211Actual
32243484.812024-10-0277611Actual
13089380.002023-04-037766Budget
331671014.742024-11-027768Actual
274521037.462024-06-027728Actual
29905422.042024-08-0277311Actual
185641411.002023-10-037713Actual
19220620.792023-10-037768Actual
36241536.002025-02-017716Actual
32129275.232024-10-0277211Actual
5233372.002022-09-037766Actual
23724842.002024-03-027714Actual
9066349.002023-01-017763Actual
7325527.002022-11-037736Actual
33253328.422024-11-0277211Actual
10261134.002023-02-017773Actual
338821105.002024-12-037765Actual
11568650.002023-03-037715Budget
12884200.002023-04-037726Budget
175601368.002023-09-037713Actual
38859793.522025-04-037728Actual
12617650.002023-04-037764Budget
3533200.002022-08-037773Budget
21389184.812023-12-0477311Actual
4189741.002022-08-037717Actual
4435380.002022-08-037768Budget
21836757.002024-01-017715Actual
16861121.002023-08-037726Actual
414667.002022-05-037765Actual
35847696.002025-01-0177213Actual
262991832.932024-05-027718Actual
16355201.832023-07-0477611Actual
1715474.002022-06-037736Actual
19712895.002023-11-037714Actual
11161380.002023-02-017768Budget
18355157.152023-09-0377411Actual
313861574.002024-10-027713Actual
12836468.002023-04-037716Actual
29226372.002024-08-027773Actual
10681550.002023-02-017736Budget
27891929.342024-06-0277213Actual
3313380.002022-07-047768Budget
18718527.002023-10-037764Actual
12099650.002023-03-037767Budget
8351480.002022-12-047716Budget
6204562.002022-10-037736Actual
6435650.002022-10-037717Budget
13308750.002023-04-037718Budget
27076810.002024-06-027765Actual
14903209.002023-06-037746Actual
16834432.002023-08-037716Actual
15140540.492023-06-037728Actual
5312650.002022-09-037717Budget
154961540.002023-07-047713Actual
5451750.002022-09-037718Budget
272550.002022-05-037764Budget
327581137.002024-11-027765Actual
114271049.002023-03-037714Actual
22986204.002024-02-017746Actual
27486737.462024-06-027768Actual
318891591.002024-10-027717Actual
14170716.252023-05-037768Actual
15314197.572023-06-0377411Actual
1949793.002022-06-037717Actual
3393480.002022-08-037713Budget
685243.002022-05-037756Actual
5127280.002022-09-037746Budget
4841720.002022-09-037715Actual
1543955.022023-06-0377612Actual
23012229.002024-02-017756Actual
9468480.002023-01-017716Budget
10182312.002023-02-017763Actual
5372550.002022-09-037767Budget
21983440.002024-01-017736Actual
1930644.382023-10-0377211Actual
18869306.002023-10-037716Actual
17066727.002023-08-037767Actual
36996645.122025-02-0177213Actual
16776689.002023-08-037765Actual
26502190.122024-05-0277411Actual
20306345.452023-11-0377111Actual
10123495.002023-02-017713Actual
28518970.002024-07-037767Actual
2777389.062024-06-0277212Actual
2254363.532024-01-0177612Actual
349051571.002025-01-017714Actual
23852565.002024-03-027765Actual
23315264.592024-02-0177111Actual
22692342.002024-02-017773Actual
10729380.002023-02-017746Budget
29077581.962024-07-0377613Actual

Generated 2025-06-03 01:54:21.338 UTC