[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35762827.372025-01-0177612Actual
22813690.002024-02-017715Actual
5560492.002022-09-037768Actual
251361069.002024-04-027717Actual
1582970.002023-07-047726Actual
4111463.002022-08-037766Actual
11426950.002023-03-037714Budget
33225807.162024-11-0277111Actual
22337262.472024-01-0177111Actual
33519441.612024-11-0277113Actual
12226280.002023-03-037728Budget
2560843.312024-04-0277612Actual
10260100.002023-02-017773Budget
38000386.942025-03-0377112Actual
22160855.002024-01-017767Actual
2665657.142024-05-0277612Actual
13308750.002023-04-037718Budget
6203480.002022-10-037736Budget
21744794.002024-01-017714Actual
9795850.002023-01-017717Budget
20714190.002023-12-047773Actual
25431140.122024-04-0277411Actual
24669855.002024-04-027763Actual
325101559.002024-11-027713Actual
17652189.002023-09-037773Actual
7090611.002022-11-037715Actual
20248892.012023-11-037768Actual
14822333.002023-06-037716Actual
13814389.002023-05-037716Actual
12288380.002023-03-037768Budget
12178750.002023-03-037718Budget
12617650.002023-04-037764Budget
413550.002022-05-037765Budget
35146566.002025-01-017736Actual
32602365.002024-11-027773Actual
6298222.002022-10-037756Actual
7149686.002022-11-037765Actual
14312149.702023-05-0377411Actual
914494.002023-01-017773Actual
2254363.532024-01-0177612Actual
282281031.002024-07-037765Actual
1015280.002022-05-037728Budget
27864348.632024-06-0277113Actual
273311468.002024-06-027717Actual
3393480.002022-08-037713Budget
11959430.002023-03-037766Actual
5030170.002022-09-037726Actual
12695769.002023-04-037715Actual
31092517.792024-09-0277611Actual
31421860.002024-10-027763Actual
12758550.002023-04-037765Budget
21983440.002024-01-017736Actual
1953648.632023-10-0377612Actual
7884550.002022-12-047713Budget
38147681.972025-03-0377213Actual
319811928.392024-10-027718Actual
268311242.002024-06-027713Actual
27486737.462024-06-027768Actual
388311755.662025-04-037718Actual
5498634.432022-09-037728Actual
14345175.232023-05-0377611Actual
32545824.002024-11-027763Actual
32129275.232024-10-0277211Actual
10681550.002023-02-017736Budget
639380.002022-05-037746Budget
31478324.002024-10-027773Actual
4904579.002022-09-037765Actual
5826950.002022-10-037714Budget
24017224.002024-03-027756Actual
3254422.302022-07-047728Actual
6027650.002022-10-037765Budget
19186826.852023-10-037728Actual
21242696.552023-12-047728Actual
38568212.002025-04-037726Actual
1212380.002022-06-037763Budget
1213392.002022-06-037763Actual
9565480.002023-01-017736Budget
8600438.002022-12-047766Actual
1763380.002022-06-037746Budget
33995536.002024-12-037736Actual
28393260.002024-07-037756Actual
7089650.002022-11-037715Budget
10682579.002023-02-017736Actual
37800580.562025-03-0377111Actual
27241204.002024-06-027756Actual
164128.002022-05-037773Actual
31719146.002024-10-027726Actual
1539550.002022-06-037765Budget
23965382.002024-03-027736Actual
591558.002022-05-037736Actual
9716372.002023-01-017766Actual
6825380.002022-11-037763Budget
327581137.002024-11-027765Actual
7373380.002022-11-037746Budget
29521336.002024-08-027746Actual
212141560.202023-12-047718Actual
6357322.002022-10-037766Actual
36559875.342025-02-017728Actual
18811729.002023-10-037765Actual
15616684.002023-07-047714Actual
4328945.042022-08-037718Actual
7617741.002022-11-037767Actual
26060357.002024-05-027736Actual
34376141.192024-12-0377211Actual
4515480.002022-09-037713Budget
13841116.002023-05-037726Actual
10043280.002023-01-017768Budget
10585480.002023-02-017716Budget
1647137.992023-07-0477612Actual
25171818.002024-04-027767Actual
23343140.122024-02-0177211Actual
273604.002022-05-037764Actual
269851009.002024-06-027764Actual
22365156.082024-01-0177211Actual
24621079.002022-07-047714Actual
23223578.362024-02-017728Actual
27189561.002024-06-027736Actual
30884785.942024-09-027728Actual
10835380.002023-02-017766Budget
38541519.002025-04-037716Actual
3956480.002022-08-037736Budget
3790979.482025-03-0377511Actual
1477793.002022-06-037715Actual
2833620.002022-07-047736Actual
2337324.002022-07-047763Actual
6686573.822022-10-037768Actual
2736426.002022-07-047716Actual
39299838.112025-04-0377213Actual
17865432.002023-09-037716Actual
17892116.002023-09-037726Actual
33341532.682024-11-0277611Actual
16915267.002023-08-037746Actual
16776689.002023-08-037765Actual
2451841.192024-03-0277112Actual
17714558.002023-09-037764Actual
22125960.002024-01-017717Actual
114271049.002023-03-037714Actual
21334226.302023-12-0477111Actual
19897320.002023-11-037716Actual
16267134.802023-07-0477311Actual
307981004.002024-09-027767Actual
11899159.002023-03-037756Actual
348201040.002025-01-017763Actual
26145244.002024-05-027766Actual
315061710.002024-10-027714Actual
33967126.002024-12-037726Actual
10973650.002023-02-017767Budget
318891591.002024-10-027717Actual
2927231.002022-07-047756Actual
15232309.282023-06-0377111Actual
2393778.002024-03-027726Actual
33940520.002024-12-037716Actual
3906079.482025-04-0377511Actual
26475193.322024-05-0277311Actual
1750359.272023-08-0377612Actual
11241608.002023-03-037713Actual
7557850.002022-11-037717Budget
31832374.002024-10-027766Actual
2198567.762022-06-037768Actual
4701950.002022-09-037714Budget
17244230.552023-08-0377111Actual
5126313.002022-09-037746Actual
35409935.952025-01-017728Actual
18004363.002023-09-037766Actual
2880382.002022-07-047746Actual
16212332.682023-07-0477111Actual
304151216.002024-09-027764Actual
1715474.002022-06-037736Actual
297301826.872024-08-027718Actual
11301280.002023-03-037763Budget
38596543.002025-04-037736Actual
2089650.002022-06-037718Budget
30144348.632024-08-0277113Actual
2520550.002022-07-047764Budget
10368650.002023-02-017764Budget
29758907.162024-08-027728Actual
33253328.422024-11-0277211Actual
6624380.002022-10-037728Budget
17066727.002023-08-037767Actual
13028200.002023-04-037756Budget
258151145.002024-05-027714Actual
13229579.002023-04-037767Actual
5887550.002022-10-037764Budget
6436810.002022-10-037717Actual
11852351.002023-03-037746Actual
191581514.752023-10-037718Actual
35118183.002025-01-017726Actual
85346.002022-05-037763Actual
38178881.972025-03-0377613Actual
4842650.002022-09-037715Budget
22635900.002024-02-017763Actual
2880578.422024-07-0377511Actual
31541940.002024-10-027764Actual
32897364.002024-11-027746Actual
47001058.002022-09-037714Actual
21389184.812023-12-0477311Actual
10728372.002023-02-017746Actual
29547232.002024-08-027756Actual
21778501.002024-01-017764Actual
16834432.002023-08-037716Actual
26005260.002024-05-027716Actual
28367375.002024-07-037746Actual
32061102.622022-07-047718Actual
13027281.002023-04-037756Actual
1810200.002022-06-037756Budget
1667200.002022-06-037726Budget
8350495.002022-12-047716Actual
376801814.752025-03-037718Actual
5080495.002022-09-037736Actual
2834550.002022-07-047736Budget
8131636.002022-12-047764Actual
22755489.002024-02-017764Actual
32243484.812024-10-0277611Actual
10447650.002023-02-017715Budget
9516200.002023-01-017726Budget
23012229.002024-02-017756Actual
195931471.002023-11-037713Actual
24788473.002024-04-027764Actual
3313380.002022-07-047768Budget
337901177.002024-12-037764Actual
2342450.762024-02-0177511Actual
18950236.002023-10-037746Actual
19278302.892023-10-0377111Actual
37446599.002025-03-037736Actual
16034900.002023-07-047767Actual
22392201.832024-01-0177311Actual
1950519.912023-10-0377212Actual
30024479.492024-08-0277112Actual
1632151.822023-07-0477511Actual
4652184.002022-09-037773Actual
20742802.002023-12-047714Actual
4050200.002022-08-037756Budget
8869380.002022-12-047728Budget
16861121.002023-08-037726Actual
18976137.002023-10-037756Actual
25404148.632024-04-0277311Actual
4329750.002022-08-037718Budget
13659608.002023-05-037764Actual
1478650.002022-06-037715Budget
331051928.392024-11-027718Actual
12179982.922023-03-037718Actual
3906241.002022-08-037726Actual
307631323.002024-09-027717Actual
1762450.002022-06-037746Actual
4049213.002022-08-037756Actual
29017488.982024-07-0377113Actual
284831560.002024-07-037717Actual
17272106.082023-08-0377211Actual
2351535.872024-02-0177112Actual
9389623.002023-01-017765Actual
34877377.002025-01-017773Actual
30673221.002024-09-027756Actual
39094517.792025-04-0377611Actual
38270938.002025-04-037763Actual
29467144.002024-08-027726Actual
3454280.002022-08-037763Budget
34403416.722024-12-0377311Actual
6028680.002022-10-037765Actual
7419176.002022-11-037756Actual
3721667.002022-08-037715Actual
15054855.002023-06-037767Actual
37028696.002025-02-0177613Actual
6685380.002022-10-037768Budget
26741718.812024-05-0277213Actual
21008302.002023-12-047746Actual
16648790.002023-08-037714Actual
27161187.002024-06-027726Actual
29382948.002024-08-027765Actual
2658676.002022-07-047765Actual
2603286.002024-05-027726Actual
24317249.702024-03-0277111Actual
69501039.002022-11-037714Actual
15588272.002023-07-047773Actual
14285203.952023-05-0377311Actual
20881037.462022-06-037718Actual
34348799.712024-12-0377111Actual
35556377.362025-01-0177311Actual
19804809.002023-11-037715Actual
26112161.002024-05-027756Actual
15802359.002023-07-047716Actual
37472333.002025-03-037746Actual
3907200.002022-08-037726Budget
10369523.002023-02-017764Actual
2276530.002022-07-047713Actual
13418380.002023-04-037768Budget
99351166.252023-01-017718Actual
36706403.962025-02-0177311Actual
22905337.002024-02-017716Actual
30086643.322024-08-0277612Actual
2442649.702024-03-0277511Actual
12227425.332023-03-037728Actual
29077581.962024-07-0377613Actual
353811826.872025-01-017718Actual
7478380.002022-11-037766Budget
31212812.482024-09-0277612Actual
2354747.572024-02-0177612Actual
377081157.162025-03-037728Actual
6764644.002022-11-037713Actual
36322415.002025-02-017746Actual
7150650.002022-11-037765Budget
22419197.572024-01-0177411Actual
372981337.002025-03-037715Actual
11489748.002023-03-037764Actual
6824331.002022-11-037763Actual
13417634.432023-04-037768Actual
327231157.002024-11-027715Actual
145181209.002023-06-037713Actual
9469547.002023-01-017716Actual
24939333.002024-04-027716Actual
14048866.002023-05-037767Actual
3314507.152022-07-047768Actual
35820313.542025-01-0177113Actual
387381310.002025-04-037717Actual
17807655.002023-09-037765Actual
36348263.002025-02-017756Actual
33307275.232024-11-0277411Actual
2521518.002022-07-047764Actual
6154220.002022-10-037726Actual
359371517.002025-02-017713Actual
33133916.252024-11-027728Actual
8023127.002022-12-047773Actual
2457744.382024-03-0277612Actual
36878100.762025-02-0177212Actual
15744547.002023-07-047765Actual
14552999.002023-06-037763Actual
24754851.002024-04-027714Actual
8927384.422022-12-047768Actual
1950850.002022-06-037717Budget
5233372.002022-09-037766Actual
39006317.792025-04-0377311Actual
151121395.052023-06-037718Actual
23397197.572024-02-0177411Actual
21064309.002023-12-047766Actual
12837480.002023-04-037716Budget
6625546.552022-10-037728Actual
17595950.002023-09-037763Actual
262041485.002024-05-027717Actual
8928280.002022-12-047768Budget
414667.002022-05-037765Actual
14671515.002023-06-037764Actual
1830148.632023-09-0377211Actual
33578901.272024-11-0277613Actual
2652936.932024-05-0277511Actual
9253763.002023-01-017764Actual
9390650.002023-01-017765Budget
10633200.002023-02-017726Budget
825858.002022-05-037717Actual
37531446.002025-03-037766Actual
5312650.002022-09-037717Budget
382351381.002025-04-037713Actual
10448792.002023-02-017715Actual
27599452.902024-06-0277311Actual
2737380.002022-07-047716Budget
18096691.002023-09-037767Actual
16563873.002023-08-037763Actual
22847668.002024-02-017765Actual
21416201.832023-12-0477411Actual
5372550.002022-09-037767Budget
8272630.002022-12-047765Actual
6498686.002022-10-037767Actual
19684396.002023-11-037773Actual
20449196.512023-11-0377611Actual
32956441.002024-11-027766Actual
19065940.002023-10-037717Actual
5886534.002022-10-037764Actual
272550.002022-05-037764Budget
26086242.002024-05-027746Actual
216251184.002024-01-017713Actual
297921002.612024-08-027768Actual
16294177.362023-07-0477411Actual
11240550.002023-03-037713Budget
13381079.002022-06-037714Actual
319231080.002024-10-027767Actual
26502190.122024-05-0277411Actual
26448136.932024-05-0277211Actual
8399236.002022-12-047726Actual
19978246.002023-11-037746Actual
25910825.002024-05-027715Actual
14849162.002023-06-037726Actual
37177317.002025-03-037773Actual
2600650.002022-07-047715Budget
9982669.282023-01-017728Actual
35880696.002025-01-0177613Actual
6435650.002022-10-037717Budget
37882408.212025-03-0377411Actual
14136601.092023-05-037728Actual
9983380.002023-01-017728Budget
24726178.002024-04-027773Actual
7326480.002022-11-037736Budget
133091166.252023-04-037718Actual
33280269.912024-11-0277311Actual
1155480.002022-06-037713Budget
296371667.002024-08-027717Actual
2156844.382023-12-0477612Actual
263601022.312024-05-027768Actual
826850.002022-05-037717Budget
21276614.732023-12-047768Actual
21034218.002023-12-047756Actual
7806422.302022-11-037768Actual
4003280.002022-08-037746Budget
5174200.002022-09-037756Budget
38681459.002025-04-037766Actual
3722650.002022-08-037715Budget
313861574.002024-10-027713Actual
34290802.612024-12-037768Actual
23759562.002024-03-027764Actual
5371507.002022-09-037767Actual
36969587.232025-02-0177113Actual
279811351.002024-07-037713Actual
14764513.002023-06-037765Actual
4653200.002022-09-037773Budget
16120751.102023-07-047728Actual
29878152.892024-08-0277211Actual
342291631.412024-12-037718Actual
5778200.002022-10-037773Budget
309181146.562024-09-027768Actual
35643485.872025-01-0177611Actual
5173236.002022-09-037756Actual
12099650.002023-03-037767Budget
1339950.002022-06-037714Budget
84380.002022-05-037763Budget
1619380.002022-06-037716Budget
1137890.002023-03-037773Actual
3580970.002022-08-037714Actual
8741636.002022-12-047767Actual
38859793.522025-04-037728Actual
185641411.002023-10-037713Actual
303801556.002024-09-027714Actual
3561076.292025-01-0177511Actual
5232380.002022-09-037766Budget
370851604.002025-03-037713Actual
1540630.552023-06-0377112Actual
11708480.002023-03-037716Budget
175601368.002023-09-037713Actual
19924146.002023-11-037726Actual
29580464.002024-08-027766Actual
165100.002022-05-037773Budget
23457288.002024-02-0177611Actual
17920467.002023-09-037736Actual
26563223.102024-05-0277611Actual
12428280.002023-04-037763Budget
1618449.002022-06-037716Actual
181541105.652023-09-037718Actual
8601380.002022-12-047766Budget
1154545.002022-06-037713Actual
364381621.002025-02-017717Actual
2144347.572023-12-0477511Actual
36792493.322025-02-0177611Actual
7944353.002022-12-047763Actual
12934550.002023-04-037736Budget
20982449.002023-12-047736Actual
11757248.002023-03-037726Actual
19333105.022023-10-0377311Actual
10505686.002023-02-017765Actual
9856491.002023-01-017767Actual
4250630.002022-08-037767Actual
21836757.002024-01-017715Actual
18896154.002023-10-037726Actual
2545895.442024-04-0277511Actual
32183340.132024-10-0277411Actual
4762550.002022-09-037764Budget
320431058.682024-10-027768Actual
34021357.002024-12-037746Actual
27653152.892024-06-0277511Actual
12616741.002023-04-037764Actual
16941193.002023-08-037756Actual
39272483.722025-04-0377113Actual
27891929.342024-06-0277213Actual
129093.002022-06-037773Actual
37498274.002025-03-037756Actual
15314197.572023-06-0377411Actual
2554931.612024-04-0277112Actual
34549527.362024-12-0377112Actual
8742550.002022-12-047767Budget
13357534.422023-04-037728Actual
1641337.992023-07-0477112Actual
3532144.002022-08-037773Actual
2415100.002022-07-047773Budget
35583377.362025-01-0177411Actual
141081166.252023-05-037718Actual
32453613.542024-10-0277613Actual
3066850.002022-07-047717Budget
28696665.672024-07-0377111Actual
13754578.002023-05-037765Actual
27806712.472024-06-0277612Actual
226001350.002024-02-017713Actual
15174696.552023-06-037768Actual
15857375.002023-07-047736Actual
13167784.002023-04-037717Actual
35033873.002025-01-017765Actual
236041468.002024-03-027713Actual
1847437.992023-09-0377112Actual
13089380.002023-04-037766Budget
8868513.212022-12-047728Actual
293471031.002024-08-027715Actual
1747220.972023-08-0377212Actual
1938795.442023-10-0377511Actual
35971912.002025-02-017763Actual
9007490.002023-01-017713Actual
4190650.002022-08-037717Budget

Generated 2025-06-02 11:26:38.160 UTC