[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7884550.002022-12-047713Budget
14552999.002023-06-037763Actual
21778501.002024-01-017764Actual
14609169.002023-06-037773Actual
37028696.002025-02-0177613Actual
23397197.572024-02-0177411Actual
371201094.002025-03-037763Actual
353691.002022-05-037715Actual
360901240.002025-02-017764Actual
347851455.002025-01-017713Actual
20657826.002023-12-047763Actual
297921002.612024-08-027768Actual
6251280.002022-10-037746Budget
5560492.002022-09-037768Actual
6825380.002022-11-037763Budget
327581137.002024-11-027765Actual
18004363.002023-09-037766Actual
2987486.002022-07-047766Actual
5233372.002022-09-037766Actual
4249550.002022-08-037767Budget
35762827.372025-01-0177612Actual
18328144.382023-09-0377311Actual
22813690.002024-02-017715Actual
25850714.002024-05-027764Actual
19220620.792023-10-037768Actual
9795850.002023-01-017717Budget
17326180.552023-08-0377411Actual
3393480.002022-08-037713Budget
2434597.572024-03-0277211Actual
14345175.232023-05-0377611Actual
21276614.732023-12-047768Actual
32061102.622022-07-047718Actual
270431145.002024-06-027715Actual
12555950.002023-04-037714Budget
13167784.002023-04-037717Actual
145181209.002023-06-037713Actual
26327907.162024-05-027728Actual
39152469.922025-04-0377112Actual
7149686.002022-11-037765Actual
38062766.732025-03-0377612Actual
20742802.002023-12-047714Actual
16915267.002023-08-037746Actual
15348262.472023-06-0377611Actual
35501665.672025-01-0177111Actual
9390650.002023-01-017765Budget
14849162.002023-06-037726Actual
22847668.002024-02-017765Actual
4653200.002022-09-037773Budget
9661123.832022-05-037718Actual
12226280.002023-03-037728Budget
375881353.002025-03-037717Actual
38000386.942025-03-0377112Actual
11708480.002023-03-037716Budget
154961540.002023-07-047713Actual
9855550.002023-01-017767Budget
8350495.002022-12-047716Actual
5886534.002022-10-037764Actual
2927231.002022-07-047756Actual
37391461.002025-03-037716Actual
6204562.002022-10-037736Actual
3722650.002022-08-037715Budget
11489748.002023-03-037764Actual
2521518.002022-07-047764Actual
39272483.722025-04-0377113Actual
14013990.002023-05-037717Actual
24017224.002024-03-027756Actual
110521240.502023-02-017718Actual
32420734.602024-10-0277213Actual
9613380.002023-01-017746Budget
3561076.292025-01-0177511Actual
27626400.772024-06-0277411Actual
175601368.002023-09-037713Actual
2892595.442024-07-0377212Actual
19746468.002023-11-037764Actual
19360144.382023-10-0377411Actual
10682579.002023-02-017736Actual
5031200.002022-09-037726Budget
9566550.002023-01-017736Actual
8022100.002022-12-047773Budget
31212812.482024-09-0277612Actual
1540630.552023-06-0377112Actual
35701445.452025-01-0177112Actual
88211011.712022-12-047718Actual
31092517.792024-09-0277611Actual
1543955.022023-06-0377612Actual
12100573.002023-03-037767Actual
274241948.092024-06-027718Actual
542189.002022-05-037726Actual
4110380.002022-08-037766Budget
10729380.002023-02-017746Budget
5232380.002022-09-037766Budget
21744794.002024-01-017714Actual
388931025.342025-04-037768Actual
33307275.232024-11-0277411Actual
2393778.002024-03-027726Actual
26112161.002024-05-027756Actual
2251018.842024-01-0177112Actual
5174200.002022-09-037756Budget
1137890.002023-03-037773Actual
11488650.002023-03-037764Budget
32956441.002024-11-027766Actual
7228480.002022-11-037716Budget
274521037.462024-06-027728Actual
12366535.002023-04-037713Actual
5638480.002022-10-037713Budget
296371667.002024-08-027717Actual
19712895.002023-11-037714Actual
18976137.002023-10-037756Actual
38951719.922025-04-0377111Actual
25491240.132024-04-0277611Actual
1213392.002022-06-037763Actual
15588272.002023-07-047773Actual
338821105.002024-12-037765Actual
4190650.002022-08-037717Budget
22365156.082024-01-0177211Actual
22635900.002024-02-017763Actual
262041485.002024-05-027717Actual
21121927.002023-12-047717Actual
8448562.002022-12-047736Actual
27215366.002024-06-027746Actual
2089650.002022-06-037718Budget
37800580.562025-03-0377111Actual
35409935.952025-01-017728Actual
3858527.002022-08-037716Actual
11241608.002023-03-037713Actual
31692519.002024-10-027716Actual
24140777.002024-03-027767Actual
21416201.832023-12-0477411Actual
7420200.002022-11-037756Budget
24788473.002024-04-027764Actual
3907200.002022-08-037726Budget
8928280.002022-12-047768Budget
196271009.002023-11-037763Actual
35847696.002025-01-0177213Actual
34430396.512024-12-0377411Actual
34290802.612024-12-037768Actual
4376688.972022-08-037728Actual
269511749.002024-06-027714Actual
22392201.832024-01-0177311Actual
34457148.632024-12-0377511Actual
27891929.342024-06-0277213Actual
7276200.002022-11-037726Budget
20129691.002023-11-037767Actual
3342790.122024-11-0277212Actual
26563223.102024-05-0277611Actual
6106410.002022-10-037716Actual
33940520.002024-12-037716Actual
3780684.002022-08-037765Actual
304731122.002024-09-027715Actual
885550.002022-05-037767Budget
34669613.542024-12-0377113Actual
308562229.912024-09-027718Actual
15616684.002023-07-047714Actual
1830148.632023-09-0377211Actual
2537749.702024-04-0277211Actual
319811928.392024-10-027718Actual
494426.002022-05-037716Actual
360561863.002025-02-017714Actual
307981004.002024-09-027767Actual
19100918.002023-10-037767Actual
9717380.002023-01-017766Budget
13625775.002023-05-037714Actual
25020204.002024-04-027746Actual
8927384.422022-12-047768Actual
39094517.792025-04-0377611Actual
6298222.002022-10-037756Actual
12933550.002023-04-037736Actual
20004150.002023-11-037756Actual
13719757.002023-05-037715Actual
34696581.962024-12-0377213Actual
19839518.002023-11-037765Actual
39214789.072025-04-0377612Actual
3956480.002022-08-037736Budget
2153541.192023-12-0477112Actual
1582970.002023-07-047726Actual
38979308.212025-04-0377211Actual
213950.002022-05-037714Budget
39033493.322025-04-0377411Actual
8820650.002022-12-047718Budget
12885170.002023-04-037726Actual
33519441.612024-11-0277113Actual
6497550.002022-10-037767Budget
304151216.002024-09-027764Actual
28313139.002024-07-037726Actual
9145100.002023-01-017773Budget
12506100.002023-04-037773Budget
4250630.002022-08-037767Actual
9517184.002023-01-017726Actual
336351517.002024-12-037713Actual
21870502.002024-01-017765Actual
6686573.822022-10-037768Actual
4575302.002022-09-037763Actual
3642550.002022-08-037764Budget
24754851.002024-04-027714Actual
32129275.232024-10-0277211Actual
13027281.002023-04-037756Actual
353811826.872025-01-017718Actual
17152534.422023-08-037728Actual
35091405.002025-01-017716Actual
5173236.002022-09-037756Actual
165100.002022-05-037773Budget
12758550.002023-04-037765Budget
69501039.002022-11-037714Actual
37446599.002025-03-037736Actual
685243.002022-05-037756Actual
1644020.972023-07-0477212Actual
319231080.002024-10-027767Actual
9007490.002023-01-017713Actual
2033486.932023-11-0377211Actual
1850762.462023-09-0377612Actual
29547232.002024-08-027756Actual
3454280.002022-08-037763Budget
11162502.612023-02-017768Actual
372401166.002025-03-037764Actual
29077581.962024-07-0377613Actual
5778200.002022-10-037773Budget
12617650.002023-04-037764Budget
2354747.572024-02-0177612Actual
7419176.002022-11-037756Actual
2658676.002022-07-047765Actual
2520550.002022-07-047764Budget
11805620.002023-03-037736Actual
26420351.832024-05-0277111Actual
39332743.372025-04-0377613Actual
272550.002022-05-037764Budget
2342450.762024-02-0177511Actual
6028680.002022-10-037765Actual
13869363.002023-05-037736Actual
7618550.002022-11-037767Budget
7372450.002022-11-037746Actual
28696665.672024-07-0377111Actual
10505686.002023-02-017765Actual
2454511.402024-03-0277212Actual
34047280.002024-12-037756Actual
32871532.002024-11-027736Actual
365312023.852025-02-017718Actual
15744547.002023-07-047765Actual
3065909.002022-07-047717Actual
30024479.492024-08-0277112Actual
268311242.002024-06-027713Actual
638344.002022-05-037746Actual
3955435.002022-08-037736Actual
7696955.642022-11-037718Actual
10835380.002023-02-017766Budget
9983380.002023-01-017728Budget
17652189.002023-09-037773Actual
7945380.002022-12-047763Budget
4763662.002022-09-037764Actual
414667.002022-05-037765Actual
26005260.002024-05-027716Actual
16563873.002023-08-037763Actual
7089650.002022-11-037715Budget
22986204.002024-02-017746Actual
24939333.002024-04-027716Actual
27134428.002024-06-027716Actual
383551556.002025-04-037714Actual
4983480.002022-09-037716Budget
35880696.002025-01-0177613Actual
31719146.002024-10-027726Actual
32156347.572024-10-0277311Actual
241061004.002024-03-027717Actual
29467144.002024-08-027726Actual
330471216.002024-11-027767Actual
34376141.192024-12-0377211Actual
14671515.002023-06-037764Actual
30593193.002024-09-027726Actual
8679720.002022-12-047717Actual
28426407.002024-07-037766Actual
58271015.002022-10-037714Actual
5498634.432022-09-037728Actual
8741636.002022-12-047767Actual
13814389.002023-05-037716Actual
18718527.002023-10-037764Actual
1809177.002022-06-037756Actual
31832374.002024-10-027766Actual
330131499.002024-11-027717Actual
6155200.002022-10-037726Budget
20415101.822023-11-0377511Actual
269851009.002024-06-027764Actual
28839479.492024-07-0377611Actual
327231157.002024-11-027715Actual
9856491.002023-01-017767Actual
26741718.812024-05-0277213Actual
133091166.252023-04-037718Actual
10448792.002023-02-017715Actual
2560843.312024-04-0277612Actual
2137280.002022-06-037728Budget
2457744.382024-03-0277612Actual
11301280.002023-03-037763Budget
5965734.002022-10-037715Actual
372051474.002025-03-037714Actual
6297200.002022-10-037756Budget
31058381.622024-09-0277411Actual
2415100.002022-07-047773Budget
9934650.002023-01-017718Budget
3906079.482025-04-0377511Actual
10775215.002023-02-017756Actual
10584468.002023-02-017716Actual
309181146.562024-09-027768Actual
35643485.872025-01-0177611Actual
1641337.992023-07-0477112Actual
34877377.002025-01-017773Actual
8272630.002022-12-047765Actual
10914855.002023-02-017717Actual
326651058.002024-11-027764Actual
10447650.002023-02-017715Budget
4435380.002022-08-037768Budget
38270938.002025-04-037763Actual
35231428.002025-01-017766Actual
3790979.482025-03-0377511Actual
10834389.002023-02-017766Actual
10123495.002023-02-017713Actual
349401205.002025-01-017764Actual
38859793.522025-04-037728Actual
38541519.002025-04-037716Actual
29521336.002024-08-027746Actual
12837480.002023-04-037716Budget
1747220.972023-08-0377212Actual
8494380.002022-12-047746Budget
13028200.002023-04-037756Budget
290441024.082024-07-0377213Actual
29495538.002024-08-027736Actual
20306345.452023-11-0377111Actual
29672972.002024-08-027767Actual
14637714.002023-06-037714Actual
99351166.252023-01-017718Actual
17714558.002023-09-037764Actual
36241536.002025-02-017716Actual
1425852.892023-05-0377211Actual
12934550.002023-04-037736Budget
11426950.002023-03-037714Budget
7557850.002022-11-037717Budget
13089380.002023-04-037766Budget
318891591.002024-10-027717Actual
37942575.242025-03-0377611Actual
13921222.002023-05-037756Actual
26774664.422024-05-0277613Actual
9006550.002023-01-017713Budget
30621473.002024-09-027736Actual
282281031.002024-07-037765Actual
91921000.002023-01-017714Budget
11100280.002023-02-017728Budget
11709515.002023-03-037716Actual
22337262.472024-01-0177111Actual
22905337.002024-02-017716Actual
2657550.002022-07-047765Budget
302601470.002024-09-027713Actual
29905422.042024-08-0277311Actual
388311755.662025-04-037718Actual
25404148.632024-04-0277311Actual
9659159.002023-01-017756Actual
4436620.792022-08-037768Actual
19278302.892023-10-0377111Actual
376221036.002025-03-037767Actual
35118183.002025-01-017726Actual
1446157.142023-05-0377612Actual
6356380.002022-10-037766Budget
35529306.082025-01-0177211Actual
17920467.002023-09-037736Actual
15174696.552023-06-037768Actual
1947820.972023-10-0377112Actual
353231111.002025-01-017767Actual
32923210.002024-11-027756Actual
5127280.002022-09-037746Budget
11053750.002023-02-017718Budget
6765550.002022-11-037713Budget
10506550.002023-02-017765Budget
5700299.002022-10-037763Actual
27806712.472024-06-0277612Actual
38773910.002025-04-037767Actual
18684761.002023-10-037714Actual
10776200.002023-02-017756Budget
22125960.002024-01-017717Actual
3532144.002022-08-037773Actual
3580970.002022-08-037714Actual
38483958.002025-04-037765Actual
27274433.002024-06-027766Actual
16355201.832023-07-0477611Actual
1015280.002022-05-037728Budget
24846571.002024-04-027715Actual
376801814.752025-03-037718Actual
1810200.002022-06-037756Budget
307631323.002024-09-027717Actual
38178881.972025-03-0377613Actual
38648266.002025-04-037756Actual
8601380.002022-12-047766Budget
12288380.002023-03-037768Budget
9067380.002023-01-017763Budget
5966650.002022-10-037715Budget
23696189.002024-03-027773Actual
251361069.002024-04-027717Actual
35729201.832025-01-0177212Actual
23817620.002024-03-027715Actual
26502190.122024-05-0277411Actual
11379100.002023-03-037773Budget
1443018.842023-05-0377212Actual
15709644.002023-07-047715Actual
7150650.002022-11-037765Budget
744380.002022-05-037766Budget
2009550.002022-06-037767Budget
65761288.982022-10-037718Actual
11101513.212023-02-017728Actual
36996645.122025-02-0177213Actual
4111463.002022-08-037766Actual
1624049.702023-07-0477211Actual
1716550.002022-06-037736Budget
2736426.002022-07-047716Actual
291341431.002024-08-027713Actual
16620352.002023-08-037773Actual
2785200.002022-07-047726Budget
12227425.332023-03-037728Actual
2442649.702024-03-0277511Actual
9066349.002023-01-017763Actual
263601022.312024-05-027768Actual
17680821.002023-09-037714Actual
8680850.002022-12-047717Budget
31297581.962024-09-0277213Actual
26145244.002024-05-027766Actual
1950850.002022-06-037717Budget
31004152.892024-09-0277211Actual
20954111.002023-12-047726Actual
23991272.002024-03-027746Actual
1339950.002022-06-037714Budget
16941193.002023-08-037756Actual
2056561.402023-11-0377612Actual
23910449.002024-03-027716Actual
10043280.002023-01-017768Budget
12696650.002023-04-037715Budget
7558963.002022-11-037717Actual
2336380.002022-07-047763Budget
11959430.002023-03-037766Actual
35443993.522025-01-017768Actual
383901009.002025-04-037764Actual
11852351.002023-03-037746Actual
3066850.002022-07-047717Budget
11240550.002023-03-037713Budget
34728669.692024-12-0377613Actual
31031440.132024-09-0277311Actual
7373380.002022-11-037746Budget
4377380.002022-08-037728Budget
7944353.002022-12-047763Actual
7326480.002022-11-037736Budget
17946222.002023-09-037746Actual
1155480.002022-06-037713Budget
592550.002022-05-037736Budget
11806550.002023-03-037736Budget
29169954.002024-08-027763Actual
2050726.292023-11-0377112Actual
135031458.002023-05-037713Actual
18215802.612023-09-037768Actual
14822333.002023-06-037716Actual
6436810.002022-10-037717Actual
28367375.002024-07-037746Actual
33546669.692024-11-0277213Actual
10633200.002023-02-017726Budget
28518970.002024-07-037767Actual
252291351.112024-04-027718Actual
8131636.002022-12-047764Actual
31773302.002024-10-027746Actual
12178750.002023-03-037718Budget
281931053.002024-07-037715Actual
12287513.212023-03-037768Actual
14312149.702023-05-0377411Actual
543200.002022-05-037726Budget
10261134.002023-02-017773Actual
30508917.002024-09-027765Actual
28393260.002024-07-037756Actual
28897557.152024-07-0377112Actual
37498274.002025-03-037756Actual
12981380.002023-04-037746Budget
2986380.002022-07-047766Budget
24259785.942024-03-027768Actual
2833620.002022-07-047736Actual
10368650.002023-02-017764Budget
331051928.392024-11-027718Actual
258151145.002024-05-027714Actual
639380.002022-05-037746Budget
297301826.872024-08-027718Actual
2928200.002022-07-047756Budget
2652936.932024-05-0277511Actual
19684396.002023-11-037773Actual
19333105.022023-10-0377311Actual
18869306.002023-10-037716Actual
5451750.002022-09-037718Budget
12695769.002023-04-037715Actual
4189741.002022-08-037717Actual
13088389.002023-04-037766Actual
4904579.002022-09-037765Actual
20927361.002023-12-047716Actual
8271650.002022-12-047765Budget
6154220.002022-10-037726Actual
14877449.002023-06-037736Actual
2880578.422024-07-0377511Actual
15909245.002023-07-047756Actual
185641411.002023-10-037713Actual
16212332.682023-07-0477111Actual
1666161.002022-06-037726Actual
28016983.002024-07-037763Actual
23370186.932024-02-0177311Actual
348201040.002025-01-017763Actual

Generated 2025-06-02 09:49:55.127 UTC