[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20982449.002023-12-047736Actual
313861574.002024-10-027713Actual
2987486.002022-07-047766Actual
12617650.002023-04-037764Budget
23397197.572024-02-0177411Actual
1947820.972023-10-0377112Actual
11567705.002023-03-037715Actual
27599452.902024-06-0277311Actual
12696650.002023-04-037715Budget
8399236.002022-12-047726Actual
2880382.002022-07-047746Actual
291341431.002024-08-027713Actual
14877449.002023-06-037736Actual
32243484.812024-10-0277611Actual
16974320.002023-08-037766Actual
15709644.002023-07-047715Actual
36296589.002025-02-017736Actual
9389623.002023-01-017765Actual
37531446.002025-03-037766Actual
36381347.002025-02-017766Actual
9856491.002023-01-017767Actual
35529306.082025-01-0177211Actual
84380.002022-05-037763Budget
31421860.002024-10-027763Actual
31058381.622024-09-0277411Actual
8271650.002022-12-047765Budget
349401205.002025-01-017764Actual
21836757.002024-01-017715Actual
133091166.252023-04-037718Actual
159991004.002023-07-047717Actual
23852565.002024-03-027765Actual
4328945.042022-08-037718Actual
28778351.832024-07-0377411Actual
8130550.002022-12-047764Budget
13538970.002023-05-037763Actual
22279513.212024-01-017768Actual
9717380.002023-01-017766Budget
10182312.002023-02-017763Actual
319231080.002024-10-027767Actual
34457148.632024-12-0377511Actual
22365156.082024-01-0177211Actual
330471216.002024-11-027767Actual
24621079.002022-07-047714Actual
7885520.002022-12-047713Actual
338481031.002024-12-037715Actual
3581950.002022-08-037714Budget
38062766.732025-03-0377612Actual
16941193.002023-08-037756Actual
318891591.002024-10-027717Actual
5826950.002022-10-037714Budget
31004152.892024-09-0277211Actual
1735344.382023-08-0377511Actual
36651784.822025-02-0177111Actual
262041485.002024-05-027717Actual
29672972.002024-08-027767Actual
17680821.002023-09-037714Actual
8600438.002022-12-047766Actual
327231157.002024-11-027715Actual
16741772.002023-08-037715Actual
7325527.002022-11-037736Actual
6107480.002022-10-037716Budget
639380.002022-05-037746Budget
3790979.482025-03-0377511Actual
28313139.002024-07-037726Actual
1154545.002022-06-037713Actual
9660200.002023-01-017756Budget
7373380.002022-11-037746Budget
11756200.002023-03-037726Budget
13168750.002023-04-037717Budget
1398550.002022-06-037764Budget
13895293.002023-05-037746Actual
9193891.002023-01-017714Actual
2337324.002022-07-047763Actual
22035144.002024-01-017756Actual
20306345.452023-11-0377111Actual
14230262.472023-05-0377111Actual
341361652.002024-12-037717Actual
165100.002022-05-037773Budget
29226372.002024-08-027773Actual
376221036.002025-03-037767Actual
34611719.922024-12-0377612Actual
11161380.002023-02-017768Budget
826850.002022-05-037717Budget
4652184.002022-09-037773Actual
30884785.942024-09-027728Actual
341711039.002024-12-037767Actual
22986204.002024-02-017746Actual
21659846.002024-01-017763Actual
28367375.002024-07-037746Actual
30144348.632024-08-0277113Actual
13167784.002023-04-037717Actual
5499380.002022-09-037728Budget
24939333.002024-04-027716Actual
30566446.002024-09-027716Actual
377421201.102025-03-037768Actual
10122550.002023-02-017713Budget
32301435.872024-10-0277112Actual
16648790.002023-08-037714Actual
141081166.252023-05-037718Actual
12981380.002023-04-037746Budget
2986380.002022-07-047766Budget
8023127.002022-12-047773Actual
25291661.702024-04-027768Actual
292541733.002024-08-027714Actual
1618449.002022-06-037716Actual
33670935.002024-12-037763Actual
8022100.002022-12-047773Budget
22720798.002024-02-017714Actual
13754578.002023-05-037765Actual
21242696.552023-12-047728Actual
18776614.002023-10-037715Actual
17272106.082023-08-0377211Actual
7805280.002022-11-037768Budget
213950.002022-05-037714Budget
30295869.002024-09-027763Actual
8447480.002022-12-047736Budget
315061710.002024-10-027714Actual
342291631.412024-12-037718Actual
7149686.002022-11-037765Actual
24460288.002024-03-0277611Actual
2658676.002022-07-047765Actual
34491609.282024-12-0377611Actual
1750359.272023-08-0377612Actual
2554931.612024-04-0277112Actual
32816504.002024-11-027716Actual
4002340.002022-08-037746Actual
5174200.002022-09-037756Budget
3580970.002022-08-037714Actual
6436810.002022-10-037717Actual
32897364.002024-11-027746Actual
2537749.702024-04-0277211Actual
36878100.762025-02-0177212Actual
33341532.682024-11-0277611Actual
10775215.002023-02-017756Actual
21156792.002023-12-047767Actual
32183340.132024-10-0277411Actual
35033873.002025-01-017765Actual
3779650.002022-08-037765Budget
12288380.002023-03-037768Budget
32156347.572024-10-0277311Actual
38270938.002025-04-037763Actual
19746468.002023-11-037764Actual
13229579.002023-04-037767Actual
25431140.122024-04-0277411Actual
3065909.002022-07-047717Actual
32129275.232024-10-0277211Actual
80701000.002022-12-047714Budget
2927231.002022-07-047756Actual
6027650.002022-10-037765Budget
19220620.792023-10-037768Actual
354650.002022-05-037715Budget
35556377.362025-01-0177311Actual
36322415.002025-02-017746Actual
32061102.622022-07-047718Actual
33253328.422024-11-0277211Actual
3906241.002022-08-037726Actual
2463950.002022-07-047714Budget
297301826.872024-08-027718Actual
37498274.002025-03-037756Actual
11959430.002023-03-037766Actual
28839479.492024-07-0377611Actual
34430396.512024-12-0377411Actual
19333105.022023-10-0377311Actual
31747510.002024-10-027736Actual
3642550.002022-08-037764Budget
9253763.002023-01-017764Actual
23639858.002024-03-027763Actual
31773302.002024-10-027746Actual
21121927.002023-12-047717Actual
5965734.002022-10-037715Actual
21955121.002024-01-017726Actual
9565480.002023-01-017736Budget
36733326.302025-02-0177411Actual
23370186.932024-02-0177311Actual
39332743.372025-04-0377613Actual
2454511.402024-03-0277212Actual
7326480.002022-11-037736Budget
16267134.802023-07-0477311Actual
373331031.002025-03-037765Actual
5173236.002022-09-037756Actual
28959663.542024-07-0377612Actual
32871532.002024-11-027736Actual
3128617.002022-07-047767Actual
26563223.102024-05-0277611Actual
2892595.442024-07-0377212Actual
914494.002023-01-017773Actual
304151216.002024-09-027764Actual
4903650.002022-09-037765Budget
37418186.002025-03-037726Actual
32101615.662024-10-0277111Actual
25349302.892024-04-0277111Actual
26060357.002024-05-027736Actual
19278302.892023-10-0377111Actual
19712895.002023-11-037714Actual
17652189.002023-09-037773Actual
352881296.002025-01-017717Actual
39299838.112025-04-0377213Actual
5779182.002022-10-037773Actual
6028680.002022-10-037765Actual
2342450.762024-02-0177511Actual
3533200.002022-08-037773Budget
33995536.002024-12-037736Actual
2351535.872024-02-0177112Actual
22009318.002024-01-017746Actual
9252550.002023-01-017764Budget
7745413.212022-11-037728Actual
5886534.002022-10-037764Actual
25171818.002024-04-027767Actual
7558963.002022-11-037717Actual
26420351.832024-05-0277111Actual
21778501.002024-01-017764Actual
17920467.002023-09-037736Actual
28897557.152024-07-0377112Actual
10123495.002023-02-017713Actual
26502190.122024-05-0277411Actual
236041468.002024-03-027713Actual
10835380.002023-02-017766Budget
21744794.002024-01-017714Actual
29382948.002024-08-027765Actual
18328144.382023-09-0377311Actual
15314197.572023-06-0377411Actual
34290802.612024-12-037768Actual
12038662.002023-03-037717Actual
7944353.002022-12-047763Actual
37828135.872025-03-0377211Actual
18061940.002023-09-037717Actual
7089650.002022-11-037715Budget
4376688.972022-08-037728Actual
35198197.002025-01-017756Actual
13625775.002023-05-037714Actual
542189.002022-05-037726Actual
31832374.002024-10-027766Actual
293471031.002024-08-027715Actual
1747220.972023-08-0377212Actual
23012229.002024-02-017756Actual
2137280.002022-06-037728Budget
15883246.002023-07-047746Actual
22905337.002024-02-017716Actual
5079480.002022-09-037736Budget
543200.002022-05-037726Budget
1930644.382023-10-0377211Actual
38120506.522025-03-0377113Actual
21276614.732023-12-047768Actual
23137927.002024-02-017767Actual
2833620.002022-07-047736Actual
9661123.832022-05-037718Actual
28751411.412024-07-0377311Actual
11757248.002023-03-037726Actual
388931025.342025-04-037768Actual
7557850.002022-11-037717Budget
27572231.612024-06-0277211Actual
6577750.002022-10-037718Budget
9516200.002023-01-017726Budget
23991272.002024-03-027746Actual
25020204.002024-04-027746Actual
6686573.822022-10-037768Actual
36911620.982025-02-0177612Actual
33578901.272024-11-0277613Actual
28341610.002024-07-037736Actual
1809177.002022-06-037756Actual
315991337.002024-10-027715Actual
20714190.002023-12-047773Actual
4110380.002022-08-037766Budget
36559875.342025-02-017728Actual
35146566.002025-01-017736Actual
12554950.002023-04-037714Actual
3643611.002022-08-037764Actual
20129691.002023-11-037767Actual
34696581.962024-12-0377213Actual
1291100.002022-06-037773Budget
22813690.002024-02-017715Actual
27891929.342024-06-0277213Actual
5701280.002022-10-037763Budget
7945380.002022-12-047763Budget
281931053.002024-07-037715Actual
29017488.982024-07-0377113Actual
23696189.002024-03-027773Actual
10308910.002023-02-017714Actual
47001058.002022-09-037714Actual
34403416.722024-12-0377311Actual
3532144.002022-08-037773Actual
5638480.002022-10-037713Budget
11899159.002023-03-037756Actual
20881037.462022-06-037718Actual
18416188.002023-09-0377611Actual
4842650.002022-09-037715Budget
2293274.002024-02-017726Actual
23724842.002024-03-027714Actual
160921301.112023-07-047718Actual
8351480.002022-12-047716Budget
12837480.002023-04-037716Budget
29905422.042024-08-0277311Actual
3561076.292025-01-0177511Actual
353811826.872025-01-017718Actual
12037750.002023-03-037717Budget
256931310.002024-05-027713Actual
18811729.002023-10-037765Actual
284831560.002024-07-037717Actual
26714301.262024-05-0277113Actual
273311468.002024-06-027717Actual
5233372.002022-09-037766Actual
15054855.002023-06-037767Actual
6435650.002022-10-037717Budget
20004150.002023-11-037756Actual
269851009.002024-06-027764Actual
28724209.272024-07-0377211Actual
29495538.002024-08-027736Actual
18869306.002023-10-037716Actual
2785200.002022-07-047726Budget
252291351.112024-04-027718Actual
361481288.002025-02-017715Actual
35583377.362025-01-0177411Actual
27544698.642024-06-0277111Actual
9066349.002023-01-017763Actual
13921222.002023-05-037756Actual
30024479.492024-08-0277112Actual
15651579.002023-07-047764Actual
31799272.002024-10-027756Actual
1478650.002022-06-037715Budget
2009550.002022-06-037767Budget
39272483.722025-04-0377113Actual
7277255.002022-11-037726Actual
37855458.212025-03-0377311Actual
22337262.472024-01-0177111Actual
5311655.002022-09-037717Actual
10913750.002023-02-017717Budget
8601380.002022-12-047766Budget
1425852.892023-05-0377211Actual
8927384.422022-12-047768Actual
21334226.302023-12-0477111Actual
21389184.812023-12-0477311Actual
241981301.112024-03-027718Actual
1137890.002023-03-037773Actual
19065940.002023-10-037717Actual
181541105.652023-09-037718Actual
12885170.002023-04-037726Actual
6250372.002022-10-037746Actual
29521336.002024-08-027746Actual
3255280.002022-07-047728Budget
15942281.002023-07-047766Actual
20248892.012023-11-037768Actual
5030170.002022-09-037726Actual
33546669.692024-11-0277213Actual
13381079.002022-06-037714Actual
16834432.002023-08-037716Actual
15348262.472023-06-0377611Actual
1443018.842023-05-0377212Actual
11852351.002023-03-037746Actual
25404148.632024-04-0277311Actual
13814389.002023-05-037716Actual
11301280.002023-03-037763Budget
38622299.002025-04-037746Actual
2834550.002022-07-047736Budget
11240550.002023-03-037713Budget
3455353.002022-08-037763Actual
196271009.002023-11-037763Actual
8210734.002022-12-047715Actual
16683495.002023-08-037764Actual
1950850.002022-06-037717Budget
2521518.002022-07-047764Actual
2736426.002022-07-047716Actual
69511000.002022-11-037714Budget
1539550.002022-06-037765Budget
364381621.002025-02-017717Actual
3858527.002022-08-037716Actual
20869716.002023-12-047765Actual
967650.002022-05-037718Budget
12980385.002023-04-037746Actual
170311004.002023-08-037717Actual
201871405.652023-11-037718Actual
307981004.002024-09-027767Actual
325101559.002024-11-027713Actual
13357534.422023-04-037728Actual
4515480.002022-09-037713Budget
14285203.952023-05-0377311Actual
6497550.002022-10-037767Budget
360561863.002025-02-017714Actual
2415100.002022-07-047773Budget
31719146.002024-10-027726Actual
241061004.002024-03-027717Actual
20742802.002023-12-047714Actual
3066850.002022-07-047717Budget
16294177.362023-07-0477411Actual
7806422.302022-11-037768Actual
14552999.002023-06-037763Actual
5232380.002022-09-037766Budget
8928280.002022-12-047768Budget
31031440.132024-09-0277311Actual
22392201.832024-01-0177311Actual
27241204.002024-06-027756Actual
4514490.002022-09-037713Actual
19952395.002023-11-037736Actual
9982669.282023-01-017728Actual
20094990.002023-11-037717Actual
744380.002022-05-037766Budget
24017224.002024-03-027756Actual
304731122.002024-09-027715Actual
27864348.632024-06-0277113Actual
376801814.752025-03-037718Actual
6765550.002022-11-037713Budget
4762550.002022-09-037764Budget
11568650.002023-03-037715Budget
8494380.002022-12-047746Budget
38681459.002025-04-037766Actual
99351166.252023-01-017718Actual
382351381.002025-04-037713Actual
2354747.572024-02-0177612Actual
25480.002022-05-037713Budget
12695769.002023-04-037715Actual
1716550.002022-06-037736Budget
885550.002022-05-037767Budget
10729380.002023-02-017746Budget
4982430.002022-09-037716Actual
9067380.002023-01-017763Budget
17326180.552023-08-0377411Actual
13841116.002023-05-037726Actual
19420282.682023-10-0377611Actual
21416201.832023-12-0477411Actual
27161187.002024-06-027726Actual
6685380.002022-10-037768Budget
331671014.742024-11-027768Actual
686200.002022-05-037756Budget
6903100.002022-11-037773Budget
36850379.492025-02-0177112Actual
273604.002022-05-037764Actual
24226751.102024-03-027728Actual
16355201.832023-07-0477611Actual
3780684.002022-08-037765Actual
39214789.072025-04-0377612Actual
1526048.632023-06-0377211Actual
23457288.002024-02-0177611Actual
30508917.002024-09-027765Actual
7372450.002022-11-037746Actual
12179982.922023-03-037718Actual
3392497.002022-08-037713Actual
24317249.702024-03-0277111Actual
337901177.002024-12-037764Actual
11853380.002023-03-037746Budget
31212812.482024-09-0277612Actual
37800580.562025-03-0377111Actual
8495379.002022-12-047746Actual
2600650.002022-07-047715Budget
21983440.002024-01-017736Actual
27189561.002024-06-027736Actual
22419197.572024-01-0177411Actual
18273264.592023-09-0377111Actual
114271049.002023-03-037714Actual
32335580.562024-10-0277612Actual
1810200.002022-06-037756Budget
10728372.002023-02-017746Actual
25257661.702024-04-027728Actual
22246716.252024-01-017728Actual
2089650.002022-06-037718Budget
1632151.822023-07-0477511Actual
15588272.002023-07-047773Actual
11630669.002023-03-037765Actual
20954111.002023-12-047726Actual
14170716.252023-05-037768Actual
29169954.002024-08-027763Actual
1624049.702023-07-0477211Actual
2737380.002022-07-047716Budget
268661033.002024-06-027763Actual
4250630.002022-08-037767Actual
6154220.002022-10-037726Actual
34669613.542024-12-0377113Actual
2880578.422024-07-0377511Actual
10585480.002023-02-017716Budget
24399184.812024-03-0277411Actual
20835709.002023-12-047715Actual
3721667.002022-08-037715Actual
6251280.002022-10-037746Budget
12100573.002023-03-037767Actual
4653200.002022-09-037773Budget
1339950.002022-06-037714Budget
35820313.542025-01-0177113Actual
7478380.002022-11-037766Budget
5700299.002022-10-037763Actual
591558.002022-05-037736Actual
14609169.002023-06-037773Actual
33461750.772024-11-0277612Actual
13659608.002023-05-037764Actual
303801556.002024-09-027714Actual
592550.002022-05-037736Budget
14729728.002023-06-037715Actual
6356380.002022-10-037766Budget
20361101.822023-11-0377311Actual
21064309.002023-12-047766Actual
10633200.002023-02-017726Budget
16915267.002023-08-037746Actual
495380.002022-05-037716Budget
13417634.432023-04-037768Actual
1850762.462023-09-0377612Actual
8869380.002022-12-047728Budget
18976137.002023-10-037756Actual
69501039.002022-11-037714Actual
1015280.002022-05-037728Budget
9517184.002023-01-017726Actual
296371667.002024-08-027717Actual
36268136.002025-02-017726Actual
387381310.002025-04-037717Actual

Generated 2025-06-02 11:34:12.205 UTC