[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13229579.002023-04-037767Actual
34877377.002025-01-017773Actual
31297581.962024-09-0277213Actual
32923210.002024-11-027756Actual
19360144.382023-10-0377411Actual
2599648.002022-07-047715Actual
34549527.362024-12-0377112Actual
7478380.002022-11-037766Budget
18924370.002023-10-037736Actual
13538970.002023-05-037763Actual
331051928.392024-11-027718Actual
30976625.242024-09-0277111Actual
85346.002022-05-037763Actual
1540630.552023-06-0377112Actual
3005297.572024-08-0277212Actual
34079362.002024-12-037766Actual
2881380.002022-07-047746Budget
35172302.002025-01-017746Actual
2393778.002024-03-027726Actual
19186826.852023-10-037728Actual
13357534.422023-04-037728Actual
4904579.002022-09-037765Actual
274521037.462024-06-027728Actual
13841116.002023-05-037726Actual
37498274.002025-03-037756Actual
170311004.002023-08-037717Actual
15857375.002023-07-047736Actual
11629550.002023-03-037765Budget
12980385.002023-04-037746Actual
1014496.542022-05-037728Actual
4049213.002022-08-037756Actual
35501665.672025-01-0177111Actual
7805280.002022-11-037768Budget
29382948.002024-08-027765Actual
26327907.162024-05-027728Actual
35091405.002025-01-017716Actual
1582970.002023-07-047726Actual
11709515.002023-03-037716Actual
5701280.002022-10-037763Budget
34047280.002024-12-037756Actual
24881595.002024-04-027765Actual
4574280.002022-09-037763Budget
304151216.002024-09-027764Actual
349401205.002025-01-017764Actual
11240550.002023-03-037713Budget
365931011.712025-02-017768Actual
32129275.232024-10-0277211Actual
5233372.002022-09-037766Actual
12981380.002023-04-037746Budget
303801556.002024-09-027714Actual
31150546.512024-09-0277112Actual
25850714.002024-05-027764Actual
17865432.002023-09-037716Actual
24460288.002024-03-0277611Actual
13418380.002023-04-037768Budget
17714558.002023-09-037764Actual
13027281.002023-04-037756Actual
10506550.002023-02-017765Budget
3255280.002022-07-047728Budget
1667200.002022-06-037726Budget
9796927.002023-01-017717Actual
29169954.002024-08-027763Actual
195931471.002023-11-037713Actual
17652189.002023-09-037773Actual
37028696.002025-02-0177613Actual
21362152.892023-12-0477211Actual
31058381.622024-09-0277411Actual
14903209.002023-06-037746Actual
36679322.042025-02-0177211Actual
17892116.002023-09-037726Actual
3780684.002022-08-037765Actual
9661123.832022-05-037718Actual
3254422.302022-07-047728Actual
10633200.002023-02-017726Budget
28839479.492024-07-0377611Actual
29017488.982024-07-0377113Actual
307981004.002024-09-027767Actual
18718527.002023-10-037764Actual
12100573.002023-03-037767Actual
24846571.002024-04-027715Actual
5311655.002022-09-037717Actual
22125960.002024-01-017717Actual
22419197.572024-01-0177411Actual
22847668.002024-02-017765Actual
19684396.002023-11-037773Actual
36706403.962025-02-0177311Actual
17186661.702023-08-037768Actual
10505686.002023-02-017765Actual
36348263.002025-02-017756Actual
19420282.682023-10-0377611Actual
16563873.002023-08-037763Actual
26475193.322024-05-0277311Actual
5886534.002022-10-037764Actual
2156844.382023-12-0477612Actual
591558.002022-05-037736Actual
22720798.002024-02-017714Actual
28313139.002024-07-037726Actual
38648266.002025-04-037756Actual
10729380.002023-02-017746Budget
15232309.282023-06-0377111Actual
2293274.002024-02-017726Actual
2657550.002022-07-047765Budget
18096691.002023-09-037767Actual
19278302.892023-10-0377111Actual
375881353.002025-03-037717Actual
3392497.002022-08-037713Actual
20004150.002023-11-037756Actual
388931025.342025-04-037768Actual
7745413.212022-11-037728Actual
4002340.002022-08-037746Actual
348201040.002025-01-017763Actual
2144347.572023-12-0477511Actual
54501154.132022-09-037718Actual
1716550.002022-06-037736Budget
8494380.002022-12-047746Budget
7276200.002022-11-037726Budget
2277480.002022-07-047713Budget
9252550.002023-01-017764Budget
5030170.002022-09-037726Actual
33546669.692024-11-0277213Actual
27864348.632024-06-0277113Actual
3643611.002022-08-037764Actual
1950850.002022-06-037717Budget
38568212.002025-04-037726Actual
8398200.002022-12-047726Budget
58271015.002022-10-037714Actual
2276530.002022-07-047713Actual
38979308.212025-04-0377211Actual
165100.002022-05-037773Budget
35529306.082025-01-0177211Actual
16120751.102023-07-047728Actual
16974320.002023-08-037766Actual
290441024.082024-07-0377213Actual
21928344.002024-01-017716Actual
2136578.362022-06-037728Actual
1747220.972023-08-0377212Actual
7617741.002022-11-037767Actual
36381347.002025-02-017766Actual
33461750.772024-11-0277612Actual
307631323.002024-09-027717Actual
114271049.002023-03-037714Actual
9566550.002023-01-017736Actual
383901009.002025-04-037764Actual
159991004.002023-07-047717Actual
1624049.702023-07-0477211Actual
330131499.002024-11-027717Actual
160921301.112023-07-047718Actual
21659846.002024-01-017763Actual
3721667.002022-08-037715Actual
65761288.982022-10-037718Actual
21064309.002023-12-047766Actual
12507162.002023-04-037773Actual
23257723.822024-02-017768Actual
2463950.002022-07-047714Budget
29672972.002024-08-027767Actual
17299157.152023-08-0377311Actual
543200.002022-05-037726Budget
10728372.002023-02-017746Actual
20215851.102023-11-037728Actual
28341610.002024-07-037736Actual
10776200.002023-02-017756Budget
24049323.002024-03-027766Actual
28016983.002024-07-037763Actual
15942281.002023-07-047766Actual
23852565.002024-03-027765Actual
2554931.612024-04-0277112Actual
1810200.002022-06-037756Budget
27274433.002024-06-027766Actual
342291631.412024-12-037718Actual
6106410.002022-10-037716Actual
241981301.112024-03-027718Actual
273604.002022-05-037764Actual
336351517.002024-12-037713Actual
30566446.002024-09-027716Actual
20361101.822023-11-0377311Actual
10182312.002023-02-017763Actual
251361069.002024-04-027717Actual
18004363.002023-09-037766Actual
33967126.002024-12-037726Actual
8542304.002022-12-047756Actual
13814389.002023-05-037716Actual
319811928.392024-10-027718Actual
2658676.002022-07-047765Actual
6251280.002022-10-037746Budget
272550.002022-05-037764Budget
12757540.002023-04-037765Actual
16267134.802023-07-0477311Actual
12616741.002023-04-037764Actual
35231428.002025-01-017766Actual
16741772.002023-08-037715Actual
14929204.002023-06-037756Actual
9982669.282023-01-017728Actual
35033873.002025-01-017765Actual
20982449.002023-12-047736Actual
6155200.002022-10-037726Budget
1291100.002022-06-037773Budget
16889499.002023-08-037736Actual
2198567.762022-06-037768Actual
3313380.002022-07-047768Budget
24399184.812024-03-0277411Actual
347851455.002025-01-017713Actual
3907200.002022-08-037726Budget
21156792.002023-12-047767Actual
1647137.992023-07-0477612Actual
25480.002022-05-037713Budget
6298222.002022-10-037756Actual
28426407.002024-07-037766Actual
15287135.872023-06-0377311Actual
14609169.002023-06-037773Actual
13230650.002023-04-037767Budget
38000386.942025-03-0377112Actual
296371667.002024-08-027717Actual
22905337.002024-02-017716Actual
31421860.002024-10-027763Actual
22279513.212024-01-017768Actual
382351381.002025-04-037713Actual
2053420.972023-11-0377212Actual
23045333.002024-02-017766Actual
80701000.002022-12-047714Budget
36911620.982025-02-0177612Actual
26086242.002024-05-027746Actual
4377380.002022-08-037728Budget
216251184.002024-01-017713Actual
3393480.002022-08-037713Budget
1949793.002022-06-037717Actual
4903650.002022-09-037765Budget
14230262.472023-05-0377111Actual
27486737.462024-06-027768Actual
967650.002022-05-037718Budget
150191155.002023-06-037717Actual
13895293.002023-05-037746Actual
6765550.002022-11-037713Budget
36969587.232025-02-0177113Actual
8209650.002022-12-047715Budget
5778200.002022-10-037773Budget
25728869.002024-05-027763Actual
18328144.382023-09-0377311Actual
16861121.002023-08-037726Actual
22392201.832024-01-0177311Actual
7697650.002022-11-037718Budget
337551522.002024-12-037714Actual
37882408.212025-03-0377411Actual
8927384.422022-12-047768Actual
349981178.002025-01-017715Actual
145181209.002023-06-037713Actual
1154545.002022-06-037713Actual
19333105.022023-10-0377311Actual
7011693.002022-11-037764Actual
22365156.082024-01-0177211Actual
25291661.702024-04-027768Actual
5826950.002022-10-037714Budget
1809177.002022-06-037756Actual
23817620.002024-03-027715Actual
24788473.002024-04-027764Actual
27134428.002024-06-027716Actual
18599858.002023-10-037763Actual
35583377.362025-01-0177411Actual
36996645.122025-02-0177213Actual
3642550.002022-08-037764Budget
5451750.002022-09-037718Budget
6028680.002022-10-037765Actual
7089650.002022-11-037715Budget
286381022.312024-07-037768Actual
4328945.042022-08-037718Actual
24754851.002024-04-027714Actual
291341431.002024-08-027713Actual
25349302.892024-04-0277111Actual
10974756.002023-02-017767Actual
4111463.002022-08-037766Actual
18416188.002023-09-0377611Actual
21983440.002024-01-017736Actual
4575302.002022-09-037763Actual
6250372.002022-10-037746Actual
36850379.492025-02-0177112Actual
32335580.562024-10-0277612Actual
33727361.002024-12-037773Actual
39152469.922025-04-0377112Actual
20094990.002023-11-037717Actual
18811729.002023-10-037765Actual
9517184.002023-01-017726Actual
281011658.002024-07-037714Actual
372051474.002025-03-037714Actual
1539550.002022-06-037765Budget
4842650.002022-09-037715Budget
11567705.002023-03-037715Actual
226001350.002024-02-017713Actual
8868513.212022-12-047728Actual
21477194.382023-12-0477611Actual
10369523.002023-02-017764Actual
34021357.002024-12-037746Actual
2652936.932024-05-0277511Actual
231951166.252024-02-017718Actual
11959430.002023-03-037766Actual
2351535.872024-02-0177112Actual
27215366.002024-06-027746Actual
36268136.002025-02-017726Actual
315061710.002024-10-027714Actual
17807655.002023-09-037765Actual
10368650.002023-02-017764Budget
201871405.652023-11-037718Actual
10043280.002023-01-017768Budget
17244230.552023-08-0377111Actual
37942575.242025-03-0377611Actual
8680850.002022-12-047717Budget
32816504.002024-11-027716Actual
88211011.712022-12-047718Actual
32243484.812024-10-0277611Actual
30593193.002024-09-027726Actual
2434597.572024-03-0277211Actual
21744794.002024-01-017714Actual
31692519.002024-10-027716Actual
9007490.002023-01-017713Actual
14048866.002023-05-037767Actual
12506100.002023-04-037773Budget
360561863.002025-02-017714Actual
14170716.252023-05-037768Actual
7010550.002022-11-037764Budget
4003280.002022-08-037746Budget
22635900.002024-02-017763Actual
34577211.402024-12-0377212Actual
6824331.002022-11-037763Actual
9331705.002023-01-017715Actual
22986204.002024-02-017746Actual
11241608.002023-03-037713Actual
2928200.002022-07-047756Budget
31178211.402024-09-0277212Actual
18355157.152023-09-0377411Actual
24669855.002024-04-027763Actual
28751411.412024-07-0377311Actual
13381079.002022-06-037714Actual
33670935.002024-12-037763Actual
33519441.612024-11-0277113Actual
16355201.832023-07-0477611Actual
20777562.002023-12-047764Actual
372401166.002025-03-037764Actual
12428280.002023-04-037763Budget
135031458.002023-05-037713Actual
29440428.002024-08-027716Actual
38028105.022025-03-0377212Actual
32301435.872024-10-0277112Actual
12934550.002023-04-037736Budget
2454511.402024-03-0277212Actual
38327245.002025-04-037773Actual
327581137.002024-11-027765Actual
8869380.002022-12-047728Budget
315991337.002024-10-027715Actual
7419176.002022-11-037756Actual
326301641.002024-11-027714Actual
2537749.702024-04-0277211Actual
30884785.942024-09-027728Actual
9565480.002023-01-017736Budget
13754578.002023-05-037765Actual
9856491.002023-01-017767Actual
2600650.002022-07-047715Budget
23991272.002024-03-027746Actual
16941193.002023-08-037756Actual
14345175.232023-05-0377611Actual
8399236.002022-12-047726Actual
7557850.002022-11-037717Budget
1762450.002022-06-037746Actual
25046154.002024-04-027756Actual
4515480.002022-09-037713Budget
30203696.002024-08-0277613Actual
11853380.002023-03-037746Budget
212141560.202023-12-047718Actual
1398550.002022-06-037764Budget
33280269.912024-11-0277311Actual
319231080.002024-10-027767Actual
1871358.002022-06-037766Actual
31270301.262024-09-0277113Actual
2442649.702024-03-0277511Actual
6625546.552022-10-037728Actual
365312023.852025-02-017718Actual
33399352.892024-11-0277112Actual
2451841.192024-03-0277112Actual
25257661.702024-04-027728Actual
5779182.002022-10-037773Actual
4983480.002022-09-037716Budget
285761861.722024-07-037718Actual
268311242.002024-06-027713Actual
6825380.002022-11-037763Budget
32210152.892024-10-0277511Actual
29547232.002024-08-027756Actual
21121927.002023-12-047717Actual
12287513.212023-03-037768Actual
5638480.002022-10-037713Budget
34376141.192024-12-0377211Actual
2880382.002022-07-047746Actual
1155480.002022-06-037713Budget
33578901.272024-11-0277613Actual
308562229.912024-09-027718Actual
337901177.002024-12-037764Actual
4249550.002022-08-037767Budget
35146566.002025-01-017736Actual
269511749.002024-06-027714Actual
352881296.002025-01-017717Actual
2457744.382024-03-0277612Actual
11100280.002023-02-017728Budget
29932359.282024-08-0277411Actual
5560492.002022-09-037768Actual
330471216.002024-11-027767Actual
37472333.002025-03-037746Actual
31031440.132024-09-0277311Actual
6204562.002022-10-037736Actual
353231111.002025-01-017767Actual
4762550.002022-09-037764Budget
34290802.612024-12-037768Actual
1073380.002022-05-037768Budget
33307275.232024-11-0277411Actual
6203480.002022-10-037736Budget
6297200.002022-10-037756Budget
31799272.002024-10-027756Actual
1644020.972023-07-0477212Actual
10632193.002023-02-017726Actual
39006317.792025-04-0377311Actual
4190650.002022-08-037717Budget
24226751.102024-03-027728Actual
11162502.612023-02-017768Actual
34348799.712024-12-0377111Actual
3858527.002022-08-037716Actual
4982430.002022-09-037716Actual
3955435.002022-08-037736Actual
35880696.002025-01-0177613Actual
164128.002022-05-037773Actual
1750359.272023-08-0377612Actual
26145244.002024-05-027766Actual
36322415.002025-02-017746Actual
35971912.002025-02-017763Actual
341711039.002024-12-037767Actual
2137280.002022-06-037728Budget
2834550.002022-07-047736Budget
7806422.302022-11-037768Actual
12038662.002023-03-037717Actual
279811351.002024-07-037713Actual
32420734.602024-10-0277213Actual
14877449.002023-06-037736Actual
9717380.002023-01-017766Budget
5372550.002022-09-037767Budget
23370186.932024-02-0177311Actual
3455353.002022-08-037763Actual
36183846.002025-02-017765Actual
1399594.002022-06-037764Actual
326651058.002024-11-027764Actual
32101615.662024-10-0277111Actual
26714301.262024-05-0277113Actual
1543955.022023-06-0377612Actual
1850762.462023-09-0377612Actual
16212332.682023-07-0477111Actual
25020204.002024-04-027746Actual
28367375.002024-07-037746Actual
154961540.002023-07-047713Actual
4652184.002022-09-037773Actual
4329750.002022-08-037718Budget
99351166.252023-01-017718Actual
1213392.002022-06-037763Actual
16648790.002023-08-037714Actual
28393260.002024-07-037756Actual
3859480.002022-08-037716Budget
12179982.922023-03-037718Actual
141081166.252023-05-037718Actual
4763662.002022-09-037764Actual
35847696.002025-01-0177213Actual
4110380.002022-08-037766Budget
33940520.002024-12-037716Actual
20742802.002023-12-047714Actual
28286556.002024-07-037716Actual
9145100.002023-01-017773Budget
270431145.002024-06-027715Actual
38270938.002025-04-037763Actual
5126313.002022-09-037746Actual
7229547.002022-11-037716Actual
413550.002022-05-037765Budget
1540507.002022-06-037765Actual
2089650.002022-06-037718Budget
9660200.002023-01-017756Budget
5499380.002022-09-037728Budget
18656176.002023-10-037773Actual
342571102.622024-12-037728Actual
376221036.002025-03-037767Actual
10309950.002023-02-017714Budget
6497550.002022-10-037767Budget
15348262.472023-06-0377611Actual
10682579.002023-02-017736Actual
17066727.002023-08-037767Actual
2033486.932023-11-0377211Actual
8210734.002022-12-047715Actual
11568650.002023-03-037715Budget
33133916.252024-11-027728Actual
36651784.822025-02-0177111Actual
364381621.002025-02-017717Actual
26563223.102024-05-0277611Actual
23965382.002024-03-027736Actual
3128617.002022-07-047767Actual
10308910.002023-02-017714Actual
5127280.002022-09-037746Budget
20954111.002023-12-047726Actual
1744518.842023-08-0377112Actual
3722650.002022-08-037715Budget
39214789.072025-04-0377612Actual
39299838.112025-04-0377213Actual

Generated 2025-06-02 23:17:31.454 UTC