[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16267134.802023-07-0477311Actual
10448792.002023-02-017715Actual
2520550.002022-07-047764Budget
5371507.002022-09-037767Actual
18096691.002023-09-037767Actual
6298222.002022-10-037756Actual
38120506.522025-03-0377113Actual
33967126.002024-12-037726Actual
286381022.312024-07-037768Actual
338821105.002024-12-037765Actual
3393480.002022-08-037713Budget
12226280.002023-03-037728Budget
37942575.242025-03-0377611Actual
7805280.002022-11-037768Budget
28724209.272024-07-0377211Actual
7325527.002022-11-037736Actual
353231111.002025-01-017767Actual
28751411.412024-07-0377311Actual
26420351.832024-05-0277111Actual
29580464.002024-08-027766Actual
3581950.002022-08-037714Budget
269511749.002024-06-027714Actual
36651784.822025-02-0177111Actual
2927231.002022-07-047756Actual
26475193.322024-05-0277311Actual
35091405.002025-01-017716Actual
5311655.002022-09-037717Actual
12037750.002023-03-037717Budget
20094990.002023-11-037717Actual
38979308.212025-04-0377211Actual
12757540.002023-04-037765Actual
18869306.002023-10-037716Actual
258151145.002024-05-027714Actual
2521518.002022-07-047764Actual
23759562.002024-03-027764Actual
7276200.002022-11-037726Budget
10043280.002023-01-017768Budget
20306345.452023-11-0377111Actual
33670935.002024-12-037763Actual
34457148.632024-12-0377511Actual
1477793.002022-06-037715Actual
17920467.002023-09-037736Actual
8869380.002022-12-047728Budget
290441024.082024-07-0377213Actual
10123495.002023-02-017713Actual
24140777.002024-03-027767Actual
13719757.002023-05-037715Actual
4842650.002022-09-037715Budget
23991272.002024-03-027746Actual
18684761.002023-10-037714Actual
15942281.002023-07-047766Actual
309181146.562024-09-027768Actual
10681550.002023-02-017736Budget
3906241.002022-08-037726Actual
20248892.012023-11-037768Actual
251361069.002024-04-027717Actual
9612295.002023-01-017746Actual
18215802.612023-09-037768Actual
9006550.002023-01-017713Budget
3313380.002022-07-047768Budget
825858.002022-05-037717Actual
2121009.002022-05-037714Actual
1443018.842023-05-0377212Actual
38178881.972025-03-0377613Actual
14312149.702023-05-0377411Actual
14929204.002023-06-037756Actual
10729380.002023-02-017746Budget
8820650.002022-12-047718Budget
388311755.662025-04-037718Actual
21778501.002024-01-017764Actual
36241536.002025-02-017716Actual
25787264.002024-05-027773Actual
31058381.622024-09-0277411Actual
7090611.002022-11-037715Actual
32183340.132024-10-0277411Actual
347851455.002025-01-017713Actual
7479344.002022-11-037766Actual
11053750.002023-02-017718Budget
24621079.002022-07-047714Actual
382351381.002025-04-037713Actual
2784127.002022-07-047726Actual
35971912.002025-02-017763Actual
2251018.842024-01-0177112Actual
1716550.002022-06-037736Budget
5779182.002022-10-037773Actual
23315264.592024-02-0177111Actual
384481011.002025-04-037715Actual
886636.002022-05-037767Actual
22068370.002024-01-017766Actual
17652189.002023-09-037773Actual
1744518.842023-08-0377112Actual
2050726.292023-11-0377112Actual
10974756.002023-02-017767Actual
685243.002022-05-037756Actual
28696665.672024-07-0377111Actual
10973650.002023-02-017767Budget
13418380.002023-04-037768Budget
281931053.002024-07-037715Actual
11630669.002023-03-037765Actual
18924370.002023-10-037736Actual
22720798.002024-02-017714Actual
8448562.002022-12-047736Actual
21836757.002024-01-017715Actual
21716185.002024-01-017773Actual
359371517.002025-02-017713Actual
191581514.752023-10-037718Actual
91921000.002023-01-017714Budget
30352338.002024-09-027773Actual
2354747.572024-02-0177612Actual
26923361.002024-06-027773Actual
12179982.922023-03-037718Actual
6436810.002022-10-037717Actual
5233372.002022-09-037766Actual
273311468.002024-06-027717Actual
29495538.002024-08-027736Actual
170311004.002023-08-037717Actual
26502190.122024-05-0277411Actual
9468480.002023-01-017716Budget
2053420.972023-11-0377212Actual
28286556.002024-07-037716Actual
22813690.002024-02-017715Actual
14285203.952023-05-0377311Actual
5701280.002022-10-037763Budget
36996645.122025-02-0177213Actual
36296589.002025-02-017736Actual
35033873.002025-01-017765Actual
31421860.002024-10-027763Actual
29932359.282024-08-0277411Actual
8601380.002022-12-047766Budget
12980385.002023-04-037746Actual
34491609.282024-12-0377611Actual
4653200.002022-09-037773Budget
13167784.002023-04-037717Actual
33280269.912024-11-0277311Actual
7618550.002022-11-037767Budget
9252550.002023-01-017764Budget
6106410.002022-10-037716Actual
591558.002022-05-037736Actual
32420734.602024-10-0277213Actual
5638480.002022-10-037713Budget
23257723.822024-02-017768Actual
35701445.452025-01-0177112Actual
141081166.252023-05-037718Actual
3643611.002022-08-037764Actual
13538970.002023-05-037763Actual
19978246.002023-11-037746Actual
3254422.302022-07-047728Actual
23370186.932024-02-0177311Actual
8542304.002022-12-047756Actual
5700299.002022-10-037763Actual
307981004.002024-09-027767Actual
38568212.002025-04-037726Actual
36381347.002025-02-017766Actual
12099650.002023-03-037767Budget
22635900.002024-02-017763Actual
383551556.002025-04-037714Actual
1949793.002022-06-037717Actual
19220620.792023-10-037768Actual
8868513.212022-12-047728Actual
3721667.002022-08-037715Actual
2351535.872024-02-0177112Actual
37418186.002025-03-037726Actual
22847668.002024-02-017765Actual
315061710.002024-10-027714Actual
22035144.002024-01-017756Actual
114271049.002023-03-037714Actual
6765550.002022-11-037713Budget
13841116.002023-05-037726Actual
330131499.002024-11-027717Actual
4435380.002022-08-037768Budget
336351517.002024-12-037713Actual
4575302.002022-09-037763Actual
36322415.002025-02-017746Actual
36969587.232025-02-0177113Actual
171241255.652023-08-037718Actual
252291351.112024-04-027718Actual
296371667.002024-08-027717Actual
2056561.402023-11-0377612Actual
18776614.002023-10-037715Actual
2599648.002022-07-047715Actual
10584468.002023-02-017716Actual
354650.002022-05-037715Budget
1870380.002022-06-037766Budget
370851604.002025-03-037713Actual
2987486.002022-07-047766Actual
3580970.002022-08-037714Actual
33253328.422024-11-0277211Actual
9982669.282023-01-017728Actual
34021357.002024-12-037746Actual
23696189.002024-03-027773Actual
20869716.002023-12-047765Actual
14729728.002023-06-037715Actual
21983440.002024-01-017736Actual
14671515.002023-06-037764Actual
32816504.002024-11-027716Actual
37828135.872025-03-0377211Actual
2153541.192023-12-0477112Actual
1014496.542022-05-037728Actual
39006317.792025-04-0377311Actual
5372550.002022-09-037767Budget
36733326.302025-02-0177411Actual
308562229.912024-09-027718Actual
292891009.002024-08-027764Actual
33307275.232024-11-0277411Actual
18273264.592023-09-0377111Actual
16154802.612023-07-047768Actual
12287513.212023-03-037768Actual
18718527.002023-10-037764Actual
11852351.002023-03-037746Actual
18328144.382023-09-0377311Actual
165100.002022-05-037773Budget
21034218.002023-12-047756Actual
12837480.002023-04-037716Budget
27274433.002024-06-027766Actual
15588272.002023-07-047773Actual
9389623.002023-01-017765Actual
22365156.082024-01-0177211Actual
494426.002022-05-037716Actual
133091166.252023-04-037718Actual
33519441.612024-11-0277113Actual
5031200.002022-09-037726Budget
1750359.272023-08-0377612Actual
37472333.002025-03-037746Actual
22452274.172024-01-0177611Actual
17946222.002023-09-037746Actual
27924966.182024-06-0277613Actual
12616741.002023-04-037764Actual
29758907.162024-08-027728Actual
1539550.002022-06-037765Budget
9661123.832022-05-037718Actual
2928200.002022-07-047756Budget
35198197.002025-01-017756Actual
28426407.002024-07-037766Actual
26112161.002024-05-027756Actual
212141560.202023-12-047718Actual
39094517.792025-04-0377611Actual
327581137.002024-11-027765Actual
37498274.002025-03-037756Actual
7229547.002022-11-037716Actual
14345175.232023-05-0377611Actual
1735344.382023-08-0377511Actual
32843151.002024-11-027726Actual
10182312.002023-02-017763Actual
31773302.002024-10-027746Actual
337901177.002024-12-037764Actual
69511000.002022-11-037714Budget
263601022.312024-05-027768Actual
9516200.002023-01-017726Budget
33578901.272024-11-0277613Actual
5499380.002022-09-037728Budget
8350495.002022-12-047716Actual
37028696.002025-02-0177613Actual
88211011.712022-12-047718Actual
35118183.002025-01-017726Actual
27544698.642024-06-0277111Actual
11853380.002023-03-037746Budget
4701950.002022-09-037714Budget
151121395.052023-06-037718Actual
9660200.002023-01-017756Budget
10122550.002023-02-017713Budget
80701000.002022-12-047714Budget
33399352.892024-11-0277112Actual
2136578.362022-06-037728Actual
8742550.002022-12-047767Budget
10506550.002023-02-017765Budget
2557618.842024-04-0277212Actual
11568650.002023-03-037715Budget
21870502.002024-01-017765Actual
1073380.002022-05-037768Budget
5559380.002022-09-037768Budget
262041485.002024-05-027717Actual
2293274.002024-02-017726Actual
20388175.232023-11-0377411Actual
69501039.002022-11-037714Actual
7885520.002022-12-047713Actual
5451750.002022-09-037718Budget
4574280.002022-09-037763Budget
542189.002022-05-037726Actual
2554931.612024-04-0277112Actual
17244230.552023-08-0377111Actual
33341532.682024-11-0277611Actual
30203696.002024-08-0277613Actual
1339950.002022-06-037714Budget
30295869.002024-09-027763Actual
4050200.002022-08-037756Budget
331671014.742024-11-027768Actual
272550.002022-05-037764Budget
13308750.002023-04-037718Budget
27891929.342024-06-0277213Actual
32602365.002024-11-027773Actual
29226372.002024-08-027773Actual
284831560.002024-07-037717Actual
7419176.002022-11-037756Actual
17186661.702023-08-037768Actual
27599452.902024-06-0277311Actual
17387282.682023-08-0377611Actual
28073324.002024-07-037773Actual
38483958.002025-04-037765Actual
30566446.002024-09-027716Actual
3128617.002022-07-047767Actual
35643485.872025-01-0177611Actual
7944353.002022-12-047763Actual
15140540.492023-06-037728Actual
1540507.002022-06-037765Actual
388931025.342025-04-037768Actual
27134428.002024-06-027716Actual
32545824.002024-11-027763Actual
8131636.002022-12-047764Actual
6204562.002022-10-037736Actual
7277255.002022-11-037726Actual
31031440.132024-09-0277311Actual
28839479.492024-07-0377611Actual
34696581.962024-12-0377213Actual
7150650.002022-11-037765Budget
196271009.002023-11-037763Actual
18355157.152023-09-0377411Actual
17892116.002023-09-037726Actual
5826950.002022-10-037714Budget
26563223.102024-05-0277611Actual
3956480.002022-08-037736Budget
377421201.102025-03-037768Actual
25257661.702024-04-027728Actual
29966493.322024-08-0277611Actual
372051474.002025-03-037714Actual
26145244.002024-05-027766Actual
7697650.002022-11-037718Budget
17152534.422023-08-037728Actual
885550.002022-05-037767Budget
20714190.002023-12-047773Actual
17595950.002023-09-037763Actual
2144347.572023-12-0477511Actual
3342790.122024-11-0277212Actual
16620352.002023-08-037773Actual
175601368.002023-09-037713Actual
26060357.002024-05-027736Actual
4250630.002022-08-037767Actual
31747510.002024-10-027736Actual
5887550.002022-10-037764Budget
307631323.002024-09-027717Actual
319231080.002024-10-027767Actual
13381079.002022-06-037714Actual
13921222.002023-05-037756Actual
19712895.002023-11-037714Actual
3207650.002022-07-047718Budget
36348263.002025-02-017756Actual
21121927.002023-12-047717Actual
14637714.002023-06-037714Actual
9717380.002023-01-017766Budget
7558963.002022-11-037717Actual
10913750.002023-02-017717Budget
18416188.002023-09-0377611Actual
34403416.722024-12-0377311Actual
270431145.002024-06-027715Actual
36911620.982025-02-0177612Actual
3642550.002022-08-037764Budget
15054855.002023-06-037767Actual
2033486.932023-11-0377211Actual
37391461.002025-03-037716Actual
13895293.002023-05-037746Actual
15651579.002023-07-047764Actual
2009550.002022-06-037767Budget
38859793.522025-04-037728Actual
302601470.002024-09-027713Actual
6624380.002022-10-037728Budget
36850379.492025-02-0177112Actual
28313139.002024-07-037726Actual
7557850.002022-11-037717Budget
7326480.002022-11-037736Budget
35556377.362025-01-0177311Actual
26741718.812024-05-0277213Actual
1015280.002022-05-037728Budget
27745585.882024-06-0277112Actual
6297200.002022-10-037756Budget
27076810.002024-06-027765Actual
2277480.002022-07-047713Budget
13754578.002023-05-037765Actual
293471031.002024-08-027715Actual
3532144.002022-08-037773Actual
7372450.002022-11-037746Actual
12696650.002023-04-037715Budget
6825380.002022-11-037763Budget
4763662.002022-09-037764Actual
3955435.002022-08-037736Actual
4329750.002022-08-037718Budget
38622299.002025-04-037746Actual
8447480.002022-12-047736Budget
17066727.002023-08-037767Actual
5560492.002022-09-037768Actual
2276530.002022-07-047713Actual
16889499.002023-08-037736Actual
26448136.932024-05-0277211Actual
11708480.002023-03-037716Budget
35729201.832025-01-0177212Actual
2560843.312024-04-0277612Actual
16915267.002023-08-037746Actual
1667200.002022-06-037726Budget
38062766.732025-03-0377612Actual
19360144.382023-10-0377411Actual
32301435.872024-10-0277112Actual
8398200.002022-12-047726Budget
37800580.562025-03-0377111Actual
376801814.752025-03-037718Actual
5127280.002022-09-037746Budget
342291631.412024-12-037718Actual
4514490.002022-09-037713Actual
9613380.002023-01-017746Budget
1291100.002022-06-037773Budget
24399184.812024-03-0277411Actual
2777389.062024-06-0277212Actual
25046154.002024-04-027756Actual
9796927.002023-01-017717Actual
11101513.212023-02-017728Actual
745417.002022-05-037766Actual
37882408.212025-03-0377411Actual
23223578.362024-02-017728Actual
11756200.002023-03-037726Budget
2457744.382024-03-0277612Actual
15709644.002023-07-047715Actual
34430396.512024-12-0377411Actual
145181209.002023-06-037713Actual
1425852.892023-05-0377211Actual
7884550.002022-12-047713Budget
19008323.002023-10-037766Actual
2892595.442024-07-0377212Actual
20037308.002023-11-037766Actual
236041468.002024-03-027713Actual
38681459.002025-04-037766Actual
24372139.062024-03-0277311Actual
8023127.002022-12-047773Actual
9332650.002023-01-017715Budget
269851009.002024-06-027764Actual
34348799.712024-12-0377111Actual
16683495.002023-08-037764Actual
9934650.002023-01-017718Budget
22125960.002024-01-017717Actual
38648266.002025-04-037756Actual
31799272.002024-10-027756Actual
1619380.002022-06-037716Budget
7420200.002022-11-037756Budget
35820313.542025-01-0177113Actual
37855458.212025-03-0377311Actual
16212332.682023-07-0477111Actual
2336380.002022-07-047763Budget
65761288.982022-10-037718Actual
8680850.002022-12-047717Budget
26714301.262024-05-0277113Actual
36792493.322025-02-0177611Actual
16974320.002023-08-037766Actual
34877377.002025-01-017773Actual
31212812.482024-09-0277612Actual
12884200.002023-04-037726Budget
638344.002022-05-037746Actual
14048866.002023-05-037767Actual
22246716.252024-01-017728Actual
32453613.542024-10-0277613Actual
23910449.002024-03-027716Actual
31692519.002024-10-027716Actual
29672972.002024-08-027767Actual
6027650.002022-10-037765Budget
39299838.112025-04-0377213Actual
364381621.002025-02-017717Actual
16034900.002023-07-047767Actual
3561076.292025-01-0177511Actual
10183280.002023-02-017763Budget
14822333.002023-06-037716Actual
2434597.572024-03-0277211Actual
12367550.002023-04-037713Budget
592550.002022-05-037736Budget
39152469.922025-04-0377112Actual
20449196.512023-11-0377611Actual
6028680.002022-10-037765Actual
15314197.572023-06-0377411Actual
2254363.532024-01-0177612Actual
16563873.002023-08-037763Actual
13625775.002023-05-037714Actual
281011658.002024-07-037714Actual
26327907.162024-05-027728Actual
10632193.002023-02-017726Actual
1847437.992023-09-0377112Actual
22419197.572024-01-0177411Actual
372401166.002025-03-037764Actual
38596543.002025-04-037736Actual
256931310.002024-05-027713Actual
24535.002022-05-037713Actual
2414140.002022-07-047773Actual
325101559.002024-11-027713Actual
2137280.002022-06-037728Budget
25491240.132024-04-0277611Actual
8272630.002022-12-047765Actual
15909245.002023-07-047756Actual
8130550.002022-12-047764Budget
2393778.002024-03-027726Actual
25480.002022-05-037713Budget
30086643.322024-08-0277612Actual
29547232.002024-08-027756Actual
19804809.002023-11-037715Actual
6498686.002022-10-037767Actual
11488650.002023-03-037764Budget
28897557.152024-07-0377112Actual
2415100.002022-07-047773Budget

Generated 2025-06-02 10:05:53.690 UTC