[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30566446.002024-09-027716Actual
17186661.702023-08-037768Actual
14013990.002023-05-037717Actual
2986380.002022-07-047766Budget
33670935.002024-12-037763Actual
35198197.002025-01-017756Actual
25257661.702024-04-027728Actual
1526048.632023-06-0377211Actual
7011693.002022-11-037764Actual
36679322.042025-02-0177211Actual
241981301.112024-03-027718Actual
10044628.372023-01-017768Actual
33940520.002024-12-037716Actual
1750359.272023-08-0377612Actual
12367550.002023-04-037713Budget
17772589.002023-09-037715Actual
290441024.082024-07-0377213Actual
36733326.302025-02-0177411Actual
11101513.212023-02-017728Actual
212141560.202023-12-047718Actual
33307275.232024-11-0277411Actual
14849162.002023-06-037726Actual
6625546.552022-10-037728Actual
6825380.002022-11-037763Budget
3956480.002022-08-037736Budget
5778200.002022-10-037773Budget
9145100.002023-01-017773Budget
364731111.002025-02-017767Actual
28751411.412024-07-0377311Actual
268311242.002024-06-027713Actual
14552999.002023-06-037763Actual
15651579.002023-07-047764Actual
5311655.002022-09-037717Actual
7277255.002022-11-037726Actual
34577211.402024-12-0377212Actual
38147681.972025-03-0377213Actual
7228480.002022-11-037716Budget
9613380.002023-01-017746Budget
11100280.002023-02-017728Budget
6154220.002022-10-037726Actual
36996645.122025-02-0177213Actual
23315264.592024-02-0177111Actual
2521518.002022-07-047764Actual
10584468.002023-02-017716Actual
320431058.682024-10-027768Actual
26475193.322024-05-0277311Actual
21716185.002024-01-017773Actual
150191155.002023-06-037717Actual
6824331.002022-11-037763Actual
5559380.002022-09-037768Budget
171241255.652023-08-037718Actual
4652184.002022-09-037773Actual
39272483.722025-04-0377113Actual
159991004.002023-07-047717Actual
31150546.512024-09-0277112Actual
6624380.002022-10-037728Budget
8820650.002022-12-047718Budget
20094990.002023-11-037717Actual
2545895.442024-04-0277511Actual
24754851.002024-04-027714Actual
22125960.002024-01-017717Actual
37498274.002025-03-037756Actual
3532144.002022-08-037773Actual
6902126.002022-11-037773Actual
36850379.492025-02-0177112Actual
39006317.792025-04-0377311Actual
269511749.002024-06-027714Actual
13381079.002022-06-037714Actual
36183846.002025-02-017765Actual
25079378.002024-04-027766Actual
33341532.682024-11-0277611Actual
22419197.572024-01-0177411Actual
7696955.642022-11-037718Actual
38120506.522025-03-0377113Actual
30144348.632024-08-0277113Actual
36241536.002025-02-017716Actual
37800580.562025-03-0377111Actual
5639535.002022-10-037713Actual
7372450.002022-11-037746Actual
387381310.002025-04-037717Actual
20215851.102023-11-037728Actual
5886534.002022-10-037764Actual
6250372.002022-10-037746Actual
18061940.002023-09-037717Actual
325101559.002024-11-027713Actual
8495379.002022-12-047746Actual
11241608.002023-03-037713Actual
1339950.002022-06-037714Budget
273661111.002024-06-027767Actual
8869380.002022-12-047728Budget
3906241.002022-08-037726Actual
914494.002023-01-017773Actual
36322415.002025-02-017746Actual
12429337.002023-04-037763Actual
33995536.002024-12-037736Actual
15802359.002023-07-047716Actual
5031200.002022-09-037726Budget
1930644.382023-10-0377211Actual
23343140.122024-02-0177211Actual
5965734.002022-10-037715Actual
3721667.002022-08-037715Actual
7089650.002022-11-037715Budget
15709644.002023-07-047715Actual
6686573.822022-10-037768Actual
1838249.702023-09-0377511Actual
293471031.002024-08-027715Actual
26005260.002024-05-027716Actual
251361069.002024-04-027717Actual
29467144.002024-08-027726Actual
17972159.002023-09-037756Actual
16974320.002023-08-037766Actual
36559875.342025-02-017728Actual
494426.002022-05-037716Actual
30203696.002024-08-0277613Actual
12554950.002023-04-037714Actual
13895293.002023-05-037746Actual
292891009.002024-08-027764Actual
19804809.002023-11-037715Actual
27599452.902024-06-0277311Actual
30621473.002024-09-027736Actual
13921222.002023-05-037756Actual
38327245.002025-04-037773Actual
13417634.432023-04-037768Actual
543200.002022-05-037726Budget
372981337.002025-03-037715Actual
30884785.942024-09-027728Actual
26327907.162024-05-027728Actual
4762550.002022-09-037764Budget
31212812.482024-09-0277612Actual
32183340.132024-10-0277411Actual
20037308.002023-11-037766Actual
4049213.002022-08-037756Actual
19065940.002023-10-037717Actual
11301280.002023-03-037763Budget
2121009.002022-05-037714Actual
38062766.732025-03-0377612Actual
9934650.002023-01-017718Budget
8351480.002022-12-047716Budget
25787264.002024-05-027773Actual
29169954.002024-08-027763Actual
388931025.342025-04-037768Actual
16294177.362023-07-0477411Actual
3128617.002022-07-047767Actual
12617650.002023-04-037764Budget
365312023.852025-02-017718Actual
2442649.702024-03-0277511Actual
23457288.002024-02-0177611Actual
2987486.002022-07-047766Actual
8600438.002022-12-047766Actual
35820313.542025-01-0177113Actual
35643485.872025-01-0177611Actual
341361652.002024-12-037717Actual
1543955.022023-06-0377612Actual
4515480.002022-09-037713Budget
13168750.002023-04-037717Budget
7419176.002022-11-037756Actual
15531891.002023-07-047763Actual
8927384.422022-12-047768Actual
1154545.002022-06-037713Actual
24669855.002024-04-027763Actual
21778501.002024-01-017764Actual
13357534.422023-04-037728Actual
8022100.002022-12-047773Budget
9007490.002023-01-017713Actual
20248892.012023-11-037768Actual
1871358.002022-06-037766Actual
69511000.002022-11-037714Budget
21362152.892023-12-0477211Actual
17152534.422023-08-037728Actual
11426950.002023-03-037714Budget
1137890.002023-03-037773Actual
638344.002022-05-037746Actual
26060357.002024-05-027736Actual
1582970.002023-07-047726Actual
11959430.002023-03-037766Actual
19897320.002023-11-037716Actual
31747510.002024-10-027736Actual
591558.002022-05-037736Actual
18096691.002023-09-037767Actual
34611719.922024-12-0377612Actual
27626400.772024-06-0277411Actual
4701950.002022-09-037714Budget
4110380.002022-08-037766Budget
34696581.962024-12-0377213Actual
20306345.452023-11-0377111Actual
686200.002022-05-037756Budget
2451841.192024-03-0277112Actual
10834389.002023-02-017766Actual
21836757.002024-01-017715Actual
2454511.402024-03-0277212Actual
2892595.442024-07-0377212Actual
19333105.022023-10-0377311Actual
21659846.002024-01-017763Actual
2337324.002022-07-047763Actual
2050726.292023-11-0377112Actual
21156792.002023-12-047767Actual
8023127.002022-12-047773Actual
38483958.002025-04-037765Actual
141081166.252023-05-037718Actual
32453613.542024-10-0277613Actual
11853380.002023-03-037746Budget
1073380.002022-05-037768Budget
25291661.702024-04-027768Actual
7479344.002022-11-037766Actual
3722650.002022-08-037715Budget
3581950.002022-08-037714Budget
9516200.002023-01-017726Budget
22720798.002024-02-017714Actual
9390650.002023-01-017765Budget
373331031.002025-03-037765Actual
16355201.832023-07-0477611Actual
3955435.002022-08-037736Actual
2880578.422024-07-0377511Actual
3455353.002022-08-037763Actual
38979308.212025-04-0377211Actual
36268136.002025-02-017726Actual
342291631.412024-12-037718Actual
7373380.002022-11-037746Budget
384481011.002025-04-037715Actual
6298222.002022-10-037756Actual
36911620.982025-02-0177612Actual
5451750.002022-09-037718Budget
29758907.162024-08-027728Actual
2737380.002022-07-047716Budget
4903650.002022-09-037765Budget
14877449.002023-06-037736Actual
342571102.622024-12-037728Actual
14822333.002023-06-037716Actual
5233372.002022-09-037766Actual
13841116.002023-05-037726Actual
2414140.002022-07-047773Actual
341711039.002024-12-037767Actual
5701280.002022-10-037763Budget
2834550.002022-07-047736Budget
14903209.002023-06-037746Actual
216251184.002024-01-017713Actual
2293274.002024-02-017726Actual
17272106.082023-08-0377211Actual
19100918.002023-10-037767Actual
303801556.002024-09-027714Actual
1399594.002022-06-037764Actual
1015280.002022-05-037728Budget
7276200.002022-11-037726Budget
30706389.002024-09-027766Actual
35501665.672025-01-0177111Actual
27161187.002024-06-027726Actual
9517184.002023-01-017726Actual
270431145.002024-06-027715Actual
17244230.552023-08-0377111Actual
15883246.002023-07-047746Actual
35971912.002025-02-017763Actual
22392201.832024-01-0177311Actual
12038662.002023-03-037717Actual
318891591.002024-10-027717Actual
23639858.002024-03-027763Actual
4983480.002022-09-037716Budget
1763380.002022-06-037746Budget
281011658.002024-07-037714Actual
12366535.002023-04-037713Actual
19924146.002023-11-037726Actual
12555950.002023-04-037714Budget
15287135.872023-06-0377311Actual
2785200.002022-07-047726Budget
20835709.002023-12-047715Actual
2144347.572023-12-0477511Actual
9983380.002023-01-017728Budget
18896154.002023-10-037726Actual
33280269.912024-11-0277311Actual
33967126.002024-12-037726Actual
5638480.002022-10-037713Budget
15909245.002023-07-047756Actual
1618449.002022-06-037716Actual
1291100.002022-06-037773Budget
24317249.702024-03-0277111Actual
16889499.002023-08-037736Actual
85346.002022-05-037763Actual
17595950.002023-09-037763Actual
145181209.002023-06-037713Actual
4575302.002022-09-037763Actual
2520550.002022-07-047764Budget
14345175.232023-05-0377611Actual
4376688.972022-08-037728Actual
18004363.002023-09-037766Actual
129093.002022-06-037773Actual
10974756.002023-02-017767Actual
5966650.002022-10-037715Budget
10506550.002023-02-017765Budget
26448136.932024-05-0277211Actual
10261134.002023-02-017773Actual
6028680.002022-10-037765Actual
23012229.002024-02-017756Actual
3255280.002022-07-047728Budget
3254422.302022-07-047728Actual
31058381.622024-09-0277411Actual
11053750.002023-02-017718Budget
241061004.002024-03-027717Actual
2156844.382023-12-0477612Actual
6107480.002022-10-037716Budget
2197380.002022-06-037768Budget
4435380.002022-08-037768Budget
2880382.002022-07-047746Actual
2434597.572024-03-0277211Actual
2777389.062024-06-0277212Actual
24399184.812024-03-0277411Actual
7558963.002022-11-037717Actual
269851009.002024-06-027764Actual
28073324.002024-07-037773Actual
967650.002022-05-037718Budget
6577750.002022-10-037718Budget
11379100.002023-03-037773Budget
19186826.852023-10-037728Actual
28839479.492024-07-0377611Actual
17066727.002023-08-037767Actual
231951166.252024-02-017718Actual
3392497.002022-08-037713Actual
4841720.002022-09-037715Actual
20361101.822023-11-0377311Actual
12836468.002023-04-037716Actual
31031440.132024-09-0277311Actual
34376141.192024-12-0377211Actual
6903100.002022-11-037773Budget
17299157.152023-08-0377311Actual
11489748.002023-03-037764Actual
886636.002022-05-037767Actual
8209650.002022-12-047715Budget
383551556.002025-04-037714Actual
4574280.002022-09-037763Budget
11805620.002023-03-037736Actual
8542304.002022-12-047756Actual
91921000.002023-01-017714Budget
13027281.002023-04-037756Actual
18416188.002023-09-0377611Actual
9067380.002023-01-017763Budget
29672972.002024-08-027767Actual
6435650.002022-10-037717Budget
1847437.992023-09-0377112Actual
30647312.002024-09-027746Actual
22847668.002024-02-017765Actual
1478650.002022-06-037715Budget
22635900.002024-02-017763Actual
35729201.832025-01-0177212Actual
330471216.002024-11-027767Actual
236041468.002024-03-027713Actual
19278302.892023-10-0377111Actual
26502190.122024-05-0277411Actual
11757248.002023-03-037726Actual
28426407.002024-07-037766Actual
1446157.142023-05-0377612Actual
23696189.002024-03-027773Actual
13954323.002023-05-037766Actual
32923210.002024-11-027756Actual
135031458.002023-05-037713Actual
28959663.542024-07-0377612Actual
195931471.002023-11-037713Actual
273311468.002024-06-027717Actual
15616684.002023-07-047714Actual
375881353.002025-03-037717Actual
14230262.472023-05-0377111Actual
11488650.002023-03-037764Budget
7478380.002022-11-037766Budget
8399236.002022-12-047726Actual
37446599.002025-03-037736Actual
28897557.152024-07-0377112Actual
372401166.002025-03-037764Actual
17714558.002023-09-037764Actual
34669613.542024-12-0377113Actual
3314507.152022-07-047768Actual
19952395.002023-11-037736Actual
24460288.002024-03-0277611Actual
364381621.002025-02-017717Actual
338821105.002024-12-037765Actual
38648266.002025-04-037756Actual
307981004.002024-09-027767Actual
30352338.002024-09-027773Actual
11852351.002023-03-037746Actual
29580464.002024-08-027766Actual
4329750.002022-08-037718Budget
12100573.002023-03-037767Actual
39299838.112025-04-0377213Actual
32101615.662024-10-0277111Actual
22452274.172024-01-0177611Actual
1619380.002022-06-037716Budget
33461750.772024-11-0277612Actual
24621079.002022-07-047714Actual
12037750.002023-03-037717Budget
18273264.592023-09-0377111Actual
5030170.002022-09-037726Actual
99351166.252023-01-017718Actual
25431140.122024-04-0277411Actual
12616741.002023-04-037764Actual
2560843.312024-04-0277612Actual
2137280.002022-06-037728Budget
274241948.092024-06-027718Actual
36969587.232025-02-0177113Actual
32956441.002024-11-027766Actual
5080495.002022-09-037736Actual
213950.002022-05-037714Budget
36028272.002025-02-017773Actual
7885520.002022-12-047713Actual
18328144.382023-09-0377311Actual
4250630.002022-08-037767Actual
1644020.972023-07-0477212Actual
14764513.002023-06-037765Actual
18656176.002023-10-037773Actual
5498634.432022-09-037728Actual
5174200.002022-09-037756Budget
10043280.002023-01-017768Budget
38178881.972025-03-0377613Actual
8679720.002022-12-047717Actual
4436620.792022-08-037768Actual
7557850.002022-11-037717Budget
22035144.002024-01-017756Actual
2415100.002022-07-047773Budget
377081157.162025-03-037728Actual
133091166.252023-04-037718Actual
25728869.002024-05-027763Actual
274521037.462024-06-027728Actual
14170716.252023-05-037768Actual
9331705.002023-01-017715Actual
16563873.002023-08-037763Actual
10681550.002023-02-017736Budget
31004152.892024-09-0277211Actual
13754578.002023-05-037765Actual
361481288.002025-02-017715Actual
352881296.002025-01-017717Actual
10729380.002023-02-017746Budget
37418186.002025-03-037726Actual
262991832.932024-05-027718Actual
21955121.002024-01-017726Actual
9659159.002023-01-017756Actual
7944353.002022-12-047763Actual
13418380.002023-04-037768Budget
3005297.572024-08-0277212Actual
29966493.322024-08-0277611Actual
16120751.102023-07-047728Actual
36792493.322025-02-0177611Actual
39180195.442025-04-0377212Actual
31773302.002024-10-027746Actual
29077581.962024-07-0377613Actual
34348799.712024-12-0377111Actual
28518970.002024-07-037767Actual
12178750.002023-03-037718Budget
6297200.002022-10-037756Budget
23045333.002024-02-017766Actual
13229579.002023-04-037767Actual
28367375.002024-07-037746Actual
26086242.002024-05-027746Actual
29521336.002024-08-027746Actual
6356380.002022-10-037766Budget
35847696.002025-01-0177213Actual
12226280.002023-03-037728Budget
38622299.002025-04-037746Actual
331671014.742024-11-027768Actual
256931310.002024-05-027713Actual
39332743.372025-04-0377613Actual
12695769.002023-04-037715Actual
12980385.002023-04-037746Actual
744380.002022-05-037766Budget
14312149.702023-05-0377411Actual
32602365.002024-11-027773Actual
3906079.482025-04-0377511Actual
9982669.282023-01-017728Actual
32420734.602024-10-0277213Actual
10368650.002023-02-017764Budget
4842650.002022-09-037715Budget
13089380.002023-04-037766Budget
22960490.002024-02-017736Actual
37028696.002025-02-0177613Actual
4763662.002022-09-037764Actual
16154802.612023-07-047768Actual
15174696.552023-06-037768Actual
2153541.192023-12-0477112Actual
272550.002022-05-037764Budget
353691.002022-05-037715Actual
34457148.632024-12-0377511Actual
359371517.002025-02-017713Actual
2652936.932024-05-0277511Actual
6685380.002022-10-037768Budget
6765550.002022-11-037713Budget
2665657.142024-05-0277612Actual
24140777.002024-03-027767Actual
14048866.002023-05-037767Actual
32393427.582024-10-0277113Actual
30673221.002024-09-027756Actual
30024479.492024-08-0277112Actual
16683495.002023-08-037764Actual
3207650.002022-07-047718Budget
20927361.002023-12-047716Actual
110521240.502023-02-017718Actual
1938795.442023-10-0377511Actual
22068370.002024-01-017766Actual
12287513.212023-03-037768Actual
11900200.002023-03-037756Budget
19839518.002023-11-037765Actual
5127280.002022-09-037746Budget
17387282.682023-08-0377611Actual
1443018.842023-05-0377212Actual
10448792.002023-02-017715Actual
37391461.002025-03-037716Actual
23991272.002024-03-027746Actual

Generated 2025-06-02 11:16:12.899 UTC