[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47001058.002023-02-037714Actual
1838249.702024-02-0377511Actual
12885170.002023-09-037726Actual
3342790.122025-04-0477212Actual
5232380.002023-02-037766Budget
3128617.002022-12-047767Actual
22452274.172024-06-0277611Actual
14136601.092023-10-037728Actual
38147681.972025-08-0377213Actual
14170716.252023-10-037768Actual
13027281.002023-09-037756Actual
24788473.002024-09-027764Actual
6297200.002023-03-057756Budget
24259785.942024-08-027768Actual
10122550.002023-07-047713Budget
9566550.002023-06-037736Actual
31329696.002025-02-0277613Actual
2784127.002022-12-047726Actual
8210734.002023-05-067715Actual
32101615.662025-03-0477111Actual
13089380.002023-09-037766Budget
263601022.312024-10-027768Actual
35880696.002025-06-0377613Actual
17244230.552024-01-0377111Actual
38000386.942025-08-0377112Actual
2927231.002022-12-047756Actual
15802359.002023-12-047716Actual
37446599.002025-08-037736Actual
37498274.002025-08-037756Actual
33280269.912025-04-0477311Actual
316341085.002025-03-047765Actual
19839518.002024-04-047765Actual
6577750.002023-03-057718Budget
2736426.002022-12-047716Actual
14764513.002023-11-037765Actual
1014496.542022-10-037728Actual
825858.002022-10-037717Actual
2197380.002022-11-037768Budget
543200.002022-10-037726Budget
29521336.002025-01-027746Actual
360901240.002025-07-047764Actual
4050200.002023-01-037756Budget
639380.002022-10-037746Budget
11488650.002023-08-037764Budget
14849162.002023-11-037726Actual
20415101.822024-04-0477511Actual
25171818.002024-09-027767Actual
26741718.812024-10-0277213Actual
2137280.002022-11-037728Budget
33546669.692025-04-0477213Actual
11100280.002023-07-047728Budget
1850762.462024-02-0377612Actual
18182573.822024-02-037728Actual
2560843.312024-09-0277612Actual
14877449.002023-11-037736Actual
273661111.002024-11-027767Actual
1947820.972024-03-0477112Actual
12617650.002023-09-037764Budget
65761288.982023-03-057718Actual
2198567.762022-11-037768Actual
31773302.002025-03-047746Actual
413550.002022-10-037765Budget
37177317.002025-08-037773Actual
17772589.002024-02-037715Actual
2496671.002024-09-027726Actual
9516200.002023-06-037726Budget
27161187.002024-11-027726Actual
236041468.002024-08-027713Actual
27241204.002024-11-027756Actual
21389184.812024-05-0577311Actual
6685380.002023-03-057768Budget
297301826.872025-01-027718Actual
3005297.572025-01-0277212Actual
8495379.002023-05-067746Actual
273604.002022-10-037764Actual
1847437.992024-02-0377112Actual
5031200.002023-02-037726Budget
4377380.002023-01-037728Budget
1540507.002022-11-037765Actual
10183280.002023-07-047763Budget
7557850.002023-04-057717Budget
22847668.002024-07-037765Actual
29077581.962024-12-0377613Actual
27806712.472024-11-0277612Actual
35556377.362025-06-0377311Actual
13597356.002023-10-037773Actual
262391134.002024-10-027767Actual
638344.002022-10-037746Actual
4189741.002023-01-037717Actual
2603286.002024-10-027726Actual
16741772.002024-01-037715Actual
10260100.002023-07-047773Budget
17807655.002024-02-037765Actual
12037750.002023-08-037717Budget
3907200.002023-01-037726Budget
38178881.972025-08-0377613Actual
1137890.002023-08-037773Actual
37028696.002025-07-0477613Actual
9717380.002023-06-037766Budget
20215851.102024-04-047728Actual
21983440.002024-06-027736Actual
14671515.002023-11-037764Actual
17186661.702024-01-037768Actual
1930644.382024-03-0477211Actual
30647312.002025-02-027746Actual
222181264.742024-06-027718Actual
10505686.002023-07-047765Actual
24846571.002024-09-027715Actual
5174200.002023-02-037756Budget
313861574.002025-03-047713Actual
35529306.082025-06-0377211Actual
2521518.002022-12-047764Actual
6251280.002023-03-057746Budget
11379100.002023-08-037773Budget
1440331.612023-10-0377112Actual
36296589.002025-07-047736Actual
2050726.292024-04-0477112Actual
1339950.002022-11-037714Budget
318891591.002025-03-047717Actual
35762827.372025-06-0377612Actual
15616684.002023-12-047714Actual
914494.002023-06-037773Actual
37942575.242025-08-0377611Actual
22755489.002024-07-037764Actual
8448562.002023-05-067736Actual
286381022.312024-12-037768Actual
25850714.002024-10-027764Actual
31031440.132025-02-0277311Actual
17714558.002024-02-037764Actual
17299157.152024-01-0377311Actual
36969587.232025-07-0477113Actual
5126313.002023-02-037746Actual
1735344.382024-01-0377511Actual
15857375.002023-12-047736Actual
18328144.382024-02-0377311Actual
11709515.002023-08-037716Actual
320431058.682025-03-047768Actual
12178750.002023-08-037718Budget
5779182.002023-03-057773Actual
31270301.262025-02-0277113Actual
5701280.002023-03-057763Budget
353691.002022-10-037715Actual
3721667.002023-01-037715Actual
20954111.002024-05-057726Actual
10447650.002023-07-047715Budget
33133916.252025-04-047728Actual
2451841.192024-08-0277112Actual
20777562.002024-05-057764Actual
309181146.562025-02-027768Actual
22986204.002024-07-037746Actual
7558963.002023-04-057717Actual
32871532.002025-04-047736Actual
292891009.002025-01-027764Actual
1716550.002022-11-037736Budget
9193891.002023-06-037714Actual
23045333.002024-07-037766Actual
28751411.412024-12-0377311Actual
24017224.002024-08-027756Actual
2415100.002022-12-047773Budget
8742550.002023-05-067767Budget
11708480.002023-08-037716Budget
34696581.962025-05-0577213Actual
10681550.002023-07-047736Budget
14729728.002023-11-037715Actual
15348262.472023-11-0377611Actual
6435650.002023-03-057717Budget
35443993.522025-06-037768Actual
5079480.002023-02-037736Budget
23370186.932024-07-0377311Actual
12429337.002023-09-037763Actual
36559875.342025-07-047728Actual
1666161.002022-11-037726Actual
31692519.002025-03-047716Actual
20657826.002024-05-057763Actual
28518970.002024-12-037767Actual
21334226.302024-05-0577111Actual
2834550.002022-12-047736Budget
27134428.002024-11-027716Actual
12555950.002023-09-037714Budget
39006317.792025-09-0377311Actual
9253763.002023-06-037764Actual
4111463.002023-01-037766Actual
19804809.002024-04-047715Actual
12100573.002023-08-037767Actual
16267134.802023-12-0477311Actual
4574280.002023-02-037763Budget
21276614.732024-05-057768Actual
11489748.002023-08-037764Actual
2089650.002022-11-037718Budget
26502190.122024-10-0277411Actual
2144347.572024-05-0577511Actual
16034900.002023-12-047767Actual
341711039.002025-05-057767Actual
26475193.322024-10-0277311Actual
8494380.002023-05-067746Budget
25491240.132024-09-0277611Actual
16683495.002024-01-037764Actual
29017488.982024-12-0377113Actual
27745585.882024-11-0277112Actual
13229579.002023-09-037767Actual
3254422.302022-12-047728Actual
8741636.002023-05-067767Actual
25046154.002024-09-027756Actual
38979308.212025-09-0377211Actual
5173236.002023-02-037756Actual
5080495.002023-02-037736Actual
12981380.002023-09-037746Budget
307631323.002025-02-027717Actual
20927361.002024-05-057716Actual
26145244.002024-10-027766Actual
13625775.002023-10-037714Actual
4328945.042023-01-037718Actual
15651579.002023-12-047764Actual
11241608.002023-08-037713Actual
1644020.972023-12-0477212Actual
13719757.002023-10-037715Actual
38062766.732025-08-0377612Actual
23223578.362024-07-037728Actual
36183846.002025-07-047765Actual
7944353.002023-05-067763Actual
376801814.752025-08-037718Actual
744380.002022-10-037766Budget
23343140.122024-07-0377211Actual
15140540.492023-11-037728Actual
16154802.612023-12-047768Actual
18355157.152024-02-0377411Actual
3532144.002023-01-037773Actual
25431140.122024-09-0277411Actual
1715474.002022-11-037736Actual
304731122.002025-02-027715Actual
12227425.332023-08-037728Actual
10123495.002023-07-047713Actual
21778501.002024-06-027764Actual
23639858.002024-08-027763Actual
2600650.002022-12-047715Budget
9252550.002023-06-037764Budget
383901009.002025-09-037764Actual
24399184.812024-08-0277411Actual
30203696.002025-01-0277613Actual
27599452.902024-11-0277311Actual
16834432.002024-01-037716Actual
24754851.002024-09-027714Actual
13356280.002023-09-037728Budget
15709644.002023-12-047715Actual
2557618.842024-09-0277212Actual
11301280.002023-08-037763Budget
24317249.702024-08-0277111Actual
21477194.382024-05-0577611Actual
26060357.002024-10-027736Actual
8023127.002023-05-067773Actual
372981337.002025-08-037715Actual
2463950.002022-12-047714Budget
29169954.002025-01-027763Actual
4652184.002023-02-037773Actual
13418380.002023-09-037768Budget
10584468.002023-07-047716Actual
2393778.002024-08-027726Actual
686200.002022-10-037756Budget
2434597.572024-08-0277211Actual
20388175.232024-04-0477411Actual
1213392.002022-11-037763Actual
16974320.002024-01-037766Actual
1871358.002022-11-037766Actual
5826950.002023-03-057714Budget
10309950.002023-07-047714Budget
4903650.002023-02-037765Budget
373331031.002025-08-037765Actual
272550.002022-10-037764Budget
21416201.832024-05-0577411Actual
7326480.002023-04-057736Budget
331051928.392025-04-047718Actual
2414140.002022-12-047773Actual
326651058.002025-04-047764Actual
22720798.002024-07-037714Actual
967650.002022-10-037718Budget
27687426.302024-11-0277611Actual
3956480.002023-01-037736Budget
69511000.002023-04-057714Budget
28341610.002024-12-037736Actual
36878100.762025-07-0477212Actual
84380.002022-10-037763Budget
1953648.632024-03-0477612Actual
6903100.002023-04-057773Budget
36760148.632025-07-0477511Actual
23817620.002024-08-027715Actual
19333105.022024-03-0477311Actual
1950850.002022-11-037717Budget
9332650.002023-06-037715Budget
281931053.002024-12-037715Actual
7011693.002023-04-057764Actual
23457288.002024-07-0377611Actual
38951719.922025-09-0377111Actual
7372450.002023-04-057746Actual
12757540.002023-09-037765Actual
15174696.552023-11-037768Actual
8351480.002023-05-067716Budget
11101513.212023-07-047728Actual
24460288.002024-08-0277611Actual
154961540.002023-12-047713Actual
35172302.002025-06-037746Actual
2056561.402024-04-0477612Actual
11162502.612023-07-047768Actual
16294177.362023-12-0477411Actual
2537749.702024-09-0277211Actual
26112161.002024-10-027756Actual
110521240.502023-07-047718Actual
285761861.722024-12-037718Actual
4250630.002023-01-037767Actual
23910449.002024-08-027716Actual
33253328.422025-04-0477211Actual
11806550.002023-08-037736Budget
3454280.002023-01-037763Budget
11852351.002023-08-037746Actual
32301435.872025-03-0477112Actual
414667.002022-10-037765Actual
32545824.002025-04-047763Actual
150191155.002023-11-037717Actual
7945380.002023-05-067763Budget
16355201.832023-12-0477611Actual
33307275.232025-04-0477411Actual
10776200.002023-07-047756Budget
2662255.022024-10-0277112Actual
30673221.002025-02-027756Actual
36706403.962025-07-0477311Actual
9659159.002023-06-037756Actual
2136578.362022-11-037728Actual
15883246.002023-12-047746Actual
5311655.002023-02-037717Actual
4110380.002023-01-037766Budget
10368650.002023-07-047764Budget
302601470.002025-02-027713Actual
17152534.422024-01-037728Actual
12226280.002023-08-037728Budget
15054855.002023-11-037767Actual
6625546.552023-03-057728Actual
10682579.002023-07-047736Actual
22692342.002024-07-037773Actual
37391461.002025-08-037716Actual
2254363.532024-06-0277612Actual
12933550.002023-09-037736Actual
7479344.002023-04-057766Actual
2986380.002022-12-047766Budget
258151145.002024-10-027714Actual
7010550.002023-04-057764Budget
388311755.662025-09-037718Actual
18869306.002024-03-047716Actual
31092517.792025-02-0277611Actual
36792493.322025-07-0477611Actual
1618449.002022-11-037716Actual
16889499.002024-01-037736Actual
31421860.002025-03-047763Actual
9468480.002023-06-037716Budget
1750359.272024-01-0377612Actual
34403416.722025-05-0577311Actual
16212332.682023-12-0477111Actual
21064309.002024-05-057766Actual
32243484.812025-03-0477611Actual
8680850.002023-05-067717Budget
24621079.002022-12-047714Actual
3314507.152022-12-047768Actual
360561863.002025-07-047714Actual
16120751.102023-12-047728Actual
25945788.002024-10-027765Actual
1478650.002022-11-037715Budget
3255280.002022-12-047728Budget
1950519.912024-03-0477212Actual
29382948.002025-01-027765Actual
2665657.142024-10-0277612Actual
685243.002022-10-037756Actual
3207650.002022-12-047718Budget
22905337.002024-07-037716Actual
7884550.002023-05-067713Budget
23965382.002024-08-027736Actual
18924370.002024-03-047736Actual
29905422.042025-01-0277311Actual
25291661.702024-09-027768Actual
175601368.002024-02-037713Actual
8820650.002023-05-067718Budget
9145100.002023-06-037773Budget
10973650.002023-07-047767Budget
3642550.002023-01-037764Budget
7478380.002023-04-057766Budget
23696189.002024-08-027773Actual
14822333.002023-11-037716Actual
12038662.002023-08-037717Actual
4190650.002023-01-037717Budget
9066349.002023-06-037763Actual
18776614.002024-03-047715Actual
17387282.682024-01-0377611Actual
20306345.452024-04-0477111Actual
1526048.632023-11-0377211Actual
34491609.282025-05-0577611Actual
37828135.872025-08-0377211Actual
315991337.002025-03-047715Actual
3906241.002023-01-037726Actual
33399352.892025-04-0477112Actual
9796927.002023-06-037717Actual
38773910.002025-09-037767Actual
7228480.002023-04-057716Budget
251361069.002024-09-027717Actual
34549527.362025-05-0577112Actual
372051474.002025-08-037714Actual
30976625.242025-02-0277111Actual
2354747.572024-07-0377612Actual
16941193.002024-01-037756Actual
9007490.002023-06-037713Actual
3906079.482025-09-0377511Actual
1540630.552023-11-0377112Actual
2342450.762024-07-0377511Actual
33967126.002025-05-057726Actual
12099650.002023-08-037767Budget
34728669.692025-05-0577613Actual
4249550.002023-01-037767Budget
3722650.002023-01-037715Budget
5965734.002023-03-057715Actual
2928200.002022-12-047756Budget
13659608.002023-10-037764Actual
20094990.002024-04-047717Actual
28724209.272024-12-0377211Actual
11426950.002023-08-037714Budget
1074492.002022-10-037768Actual
8022100.002023-05-067773Budget
22009318.002024-06-027746Actual
165100.002022-10-037773Budget
2153541.192024-05-0577112Actual
196271009.002024-04-047763Actual
22035144.002024-06-027756Actual
325101559.002025-04-047713Actual
2337324.002022-12-047763Actual
4002340.002023-01-037746Actual
8398200.002023-05-067726Budget
21836757.002024-06-027715Actual
8541200.002023-05-067756Budget
33225807.162025-04-0477111Actual
30171645.122025-01-0277213Actual
35583377.362025-06-0377411Actual
5372550.002023-02-037767Budget
4983480.002023-02-037716Budget
30593193.002025-02-027726Actual
9612295.002023-06-037746Actual
1624049.702023-12-0477211Actual
22160855.002024-06-027767Actual
54501154.132023-02-037718Actual
23102945.002024-07-037717Actual
11805620.002023-08-037736Actual
38327245.002025-09-037773Actual
27274433.002024-11-027766Actual
5312650.002023-02-037717Budget
24140777.002024-08-027767Actual
1399594.002022-11-037764Actual
2880382.002022-12-047746Actual
34457148.632025-05-0577511Actual
1763380.002022-11-037746Budget
5371507.002023-02-037767Actual
34047280.002025-05-057756Actual
1539550.002022-11-037765Budget
24049323.002024-08-027766Actual
39214789.072025-09-0377612Actual
29850673.112025-01-0277111Actual
10369523.002023-07-047764Actual
25787264.002024-10-027773Actual
14230262.472023-10-0377111Actual
16776689.002024-01-037765Actual
10913750.002023-07-047717Budget
20982449.002024-05-057736Actual
12367550.002023-09-037713Budget
22392201.832024-06-0277311Actual
32335580.562025-03-0477612Actual
34430396.512025-05-0577411Actual
27653152.892024-11-0277511Actual
22960490.002024-07-037736Actual
353811826.872025-06-037718Actual
11853380.002023-08-037746Budget
22125960.002024-06-027717Actual
3392497.002023-01-037713Actual
23991272.002024-08-027746Actual
27891929.342024-11-0277213Actual
3127550.002022-12-047767Budget
337551522.002025-05-057714Actual
8209650.002023-05-067715Budget
21362152.892024-05-0577211Actual
2880578.422024-12-0377511Actual
38270938.002025-09-037763Actual
7697650.002023-04-057718Budget
21928344.002024-06-027716Actual
11630669.002023-08-037765Actual
3780684.002023-01-037765Actual
30508917.002025-02-027765Actual
31832374.002025-03-047766Actual
18656176.002024-03-047773Actual
26923361.002024-11-027773Actual
9390650.002023-06-037765Budget
2737380.002022-12-047716Budget
20004150.002024-04-047756Actual
1830148.632024-02-0377211Actual
171241255.652024-01-037718Actual
8131636.002023-05-067764Actual
26327907.162024-10-027728Actual
1938795.442024-03-0477511Actual
24372139.062024-08-0277311Actual

Generated 2025-11-02 21:17:11.291 UTC