[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212141560.202023-12-047718Actual
1154545.002022-06-037713Actual
9659159.002023-01-017756Actual
372981337.002025-03-037715Actual
54501154.132022-09-037718Actual
15883246.002023-07-047746Actual
12934550.002023-04-037736Budget
24017224.002024-03-027756Actual
1619380.002022-06-037716Budget
4050200.002022-08-037756Budget
4842650.002022-09-037715Budget
1074492.002022-05-037768Actual
37472333.002025-03-037746Actual
34728669.692024-12-0377613Actual
24140777.002024-03-027767Actual
8130550.002022-12-047764Budget
85346.002022-05-037763Actual
23012229.002024-02-017756Actual
2557618.842024-04-0277212Actual
18599858.002023-10-037763Actual
27544698.642024-06-0277111Actual
25850714.002024-05-027764Actual
9007490.002023-01-017713Actual
35091405.002025-01-017716Actual
91921000.002023-01-017714Budget
20982449.002023-12-047736Actual
19897320.002023-11-037716Actual
14136601.092023-05-037728Actual
29077581.962024-07-0377613Actual
25945788.002024-05-027765Actual
27134428.002024-06-027716Actual
13954323.002023-05-037766Actual
10261134.002023-02-017773Actual
330131499.002024-11-027717Actual
16915267.002023-08-037746Actual
349981178.002025-01-017715Actual
84380.002022-05-037763Budget
7419176.002022-11-037756Actual
5886534.002022-10-037764Actual
371201094.002025-03-037763Actual
3254422.302022-07-047728Actual
28751411.412024-07-0377311Actual
2153541.192023-12-0477112Actual
1539550.002022-06-037765Budget
13089380.002023-04-037766Budget
4250630.002022-08-037767Actual
6154220.002022-10-037726Actual
36028272.002025-02-017773Actual
23137927.002024-02-017767Actual
349401205.002025-01-017764Actual
1213392.002022-06-037763Actual
27076810.002024-06-027765Actual
3643611.002022-08-037764Actual
6902126.002022-11-037773Actual
11488650.002023-03-037764Budget
14312149.702023-05-0377411Actual
12227425.332023-03-037728Actual
28518970.002024-07-037767Actual
7228480.002022-11-037716Budget
338481031.002024-12-037715Actual
14170716.252023-05-037768Actual
35118183.002025-01-017726Actual
5638480.002022-10-037713Budget
1644020.972023-07-0477212Actual
114271049.002023-03-037714Actual
388311755.662025-04-037718Actual
30171645.122024-08-0277213Actual
2600650.002022-07-047715Budget
6765550.002022-11-037713Budget
331051928.392024-11-027718Actual
353811826.872025-01-017718Actual
252291351.112024-04-027718Actual
274241948.092024-06-027718Actual
2336380.002022-07-047763Budget
13229579.002023-04-037767Actual
8447480.002022-12-047736Budget
23343140.122024-02-0177211Actual
32420734.602024-10-0277213Actual
226001350.002024-02-017713Actual
12616741.002023-04-037764Actual
685243.002022-05-037756Actual
686200.002022-05-037756Budget
2463950.002022-07-047714Budget
7805280.002022-11-037768Budget
313861574.002024-10-027713Actual
377421201.102025-03-037768Actual
1666161.002022-06-037726Actual
38327245.002025-04-037773Actual
251361069.002024-04-027717Actual
11161380.002023-02-017768Budget
2354747.572024-02-0177612Actual
13895293.002023-05-037746Actual
9565480.002023-01-017736Budget
29580464.002024-08-027766Actual
1015280.002022-05-037728Budget
5371507.002022-09-037767Actual
21121927.002023-12-047717Actual
10632193.002023-02-017726Actual
21778501.002024-01-017764Actual
342571102.622024-12-037728Actual
9566550.002023-01-017736Actual
2599648.002022-07-047715Actual
16683495.002023-08-037764Actual
39094517.792025-04-0377611Actual
181541105.652023-09-037718Actual
6903100.002022-11-037773Budget
29495538.002024-08-027736Actual
8351480.002022-12-047716Budget
25349302.892024-04-0277111Actual
638344.002022-05-037746Actual
24621079.002022-07-047714Actual
7884550.002022-12-047713Budget
270431145.002024-06-027715Actual
26475193.322024-05-0277311Actual
246341404.002024-04-027713Actual
12288380.002023-03-037768Budget
26005260.002024-05-027716Actual
28959663.542024-07-0377612Actual
15348262.472023-06-0377611Actual
11301280.002023-03-037763Budget
5126313.002022-09-037746Actual
15709644.002023-07-047715Actual
21955121.002024-01-017726Actual
273661111.002024-06-027767Actual
8541200.002022-12-047756Budget
1871358.002022-06-037766Actual
24846571.002024-04-027715Actual
33519441.612024-11-0277113Actual
10681550.002023-02-017736Budget
360901240.002025-02-017764Actual
69511000.002022-11-037714Budget
31832374.002024-10-027766Actual
3779650.002022-08-037765Budget
27215366.002024-06-027746Actual
17387282.682023-08-0377611Actual
15744547.002023-07-047765Actual
2254363.532024-01-0177612Actual
8680850.002022-12-047717Budget
7011693.002022-11-037764Actual
414667.002022-05-037765Actual
1762450.002022-06-037746Actual
2121009.002022-05-037714Actual
7276200.002022-11-037726Budget
38000386.942025-03-0377112Actual
29547232.002024-08-027756Actual
25404148.632024-04-0277311Actual
31541940.002024-10-027764Actual
33995536.002024-12-037736Actual
28426407.002024-07-037766Actual
18656176.002023-10-037773Actual
19684396.002023-11-037773Actual
2351535.872024-02-0177112Actual
25728869.002024-05-027763Actual
35729201.832025-01-0177212Actual
372401166.002025-03-037764Actual
273311468.002024-06-027717Actual
24726178.002024-04-027773Actual
8820650.002022-12-047718Budget
11959430.002023-03-037766Actual
18004363.002023-09-037766Actual
13417634.432023-04-037768Actual
99351166.252023-01-017718Actual
35443993.522025-01-017768Actual
3956480.002022-08-037736Budget
22905337.002024-02-017716Actual
222181264.742024-01-017718Actual
2987486.002022-07-047766Actual
27274433.002024-06-027766Actual
262041485.002024-05-027717Actual
12885170.002023-04-037726Actual
38773910.002025-04-037767Actual
5779182.002022-10-037773Actual
8741636.002022-12-047767Actual
13418380.002023-04-037768Budget
36679322.042025-02-0177211Actual
2010674.002022-06-037767Actual
16120751.102023-07-047728Actual
6298222.002022-10-037756Actual
387381310.002025-04-037717Actual
349051571.002025-01-017714Actual
9855550.002023-01-017767Budget
27745585.882024-06-0277112Actual
16034900.002023-07-047767Actual
26563223.102024-05-0277611Actual
326301641.002024-11-027714Actual
32871532.002024-11-027736Actual
28073324.002024-07-037773Actual
327231157.002024-11-027715Actual
7745413.212022-11-037728Actual
1715474.002022-06-037736Actual
384481011.002025-04-037715Actual
20869716.002023-12-047765Actual
10506550.002023-02-017765Budget
164128.002022-05-037773Actual
4435380.002022-08-037768Budget
31270301.262024-09-0277113Actual
9252550.002023-01-017764Budget
2197380.002022-06-037768Budget
14285203.952023-05-0377311Actual
2927231.002022-07-047756Actual
35409935.952025-01-017728Actual
26060357.002024-05-027736Actual
39152469.922025-04-0377112Actual
11162502.612023-02-017768Actual
12695769.002023-04-037715Actual
12981380.002023-04-037746Budget
11958380.002023-03-037766Budget
1425852.892023-05-0377211Actual
9390650.002023-01-017765Budget
18061940.002023-09-037717Actual
1526048.632023-06-0377211Actual
25910825.002024-05-027715Actual
18924370.002023-10-037736Actual
8210734.002022-12-047715Actual
12837480.002023-04-037716Budget
291341431.002024-08-027713Actual
1809177.002022-06-037756Actual
2089650.002022-06-037718Budget
1641337.992023-07-0477112Actual
47001058.002022-09-037714Actual
17066727.002023-08-037767Actual
151121395.052023-06-037718Actual
18896154.002023-10-037726Actual
31058381.622024-09-0277411Actual
29905422.042024-08-0277311Actual
10183280.002023-02-017763Budget
11900200.002023-03-037756Budget
16648790.002023-08-037714Actual
15531891.002023-07-047763Actual
28286556.002024-07-037716Actual
29966493.322024-08-0277611Actual
25291661.702024-04-027768Actual
31212812.482024-09-0277612Actual
26774664.422024-05-0277613Actual
360561863.002025-02-017714Actual
5173236.002022-09-037756Actual
3858527.002022-08-037716Actual
33341532.682024-11-0277611Actual
14822333.002023-06-037716Actual
20742802.002023-12-047714Actual
376801814.752025-03-037718Actual
34611719.922024-12-0377612Actual
32923210.002024-11-027756Actual
24535.002022-05-037713Actual
25787264.002024-05-027773Actual
20927361.002023-12-047716Actual
4190650.002022-08-037717Budget
11852351.002023-03-037746Actual
6028680.002022-10-037765Actual
14230262.472023-05-0377111Actual
28724209.272024-07-0377211Actual
14903209.002023-06-037746Actual
16889499.002023-08-037736Actual
30673221.002024-09-027756Actual
34577211.402024-12-0377212Actual
21034218.002023-12-047756Actual
26112161.002024-05-027756Actual
29850673.112024-08-0277111Actual
30621473.002024-09-027736Actual
24259785.942024-03-027768Actual
20449196.512023-11-0377611Actual
34669613.542024-12-0377113Actual
16154802.612023-07-047768Actual
320431058.682024-10-027768Actual
9517184.002023-01-017726Actual
26448136.932024-05-0277211Actual
18355157.152023-09-0377411Actual
141081166.252023-05-037718Actual
32816504.002024-11-027716Actual
279811351.002024-07-037713Actual
967650.002022-05-037718Budget
37942575.242025-03-0377611Actual
12367550.002023-04-037713Budget
6686573.822022-10-037768Actual
13357534.422023-04-037728Actual
7885520.002022-12-047713Actual
11300360.002023-03-037763Actual
4328945.042022-08-037718Actual
33670935.002024-12-037763Actual
37531446.002025-03-037766Actual
262391134.002024-05-027767Actual
388931025.342025-04-037768Actual
1440331.612023-05-0377112Actual
20248892.012023-11-037768Actual
7944353.002022-12-047763Actual
10728372.002023-02-017746Actual
28341610.002024-07-037736Actual
20094990.002023-11-037717Actual
2414140.002022-07-047773Actual
14609169.002023-06-037773Actual
1212380.002022-06-037763Budget
1947820.972023-10-0377112Actual
32061102.622022-07-047718Actual
269851009.002024-06-027764Actual
19924146.002023-11-037726Actual
30884785.942024-09-027728Actual
1632151.822023-07-0477511Actual
268311242.002024-06-027713Actual
5499380.002022-09-037728Budget
15651579.002023-07-047764Actual
4189741.002022-08-037717Actual
19100918.002023-10-037767Actual
286381022.312024-07-037768Actual
27241204.002024-06-027756Actual
6497550.002022-10-037767Budget
10448792.002023-02-017715Actual
13381079.002022-06-037714Actual
32301435.872024-10-0277112Actual
2665657.142024-05-0277612Actual
22160855.002024-01-017767Actual
5560492.002022-09-037768Actual
32897364.002024-11-027746Actual
23696189.002024-03-027773Actual
19008323.002023-10-037766Actual
29467144.002024-08-027726Actual
20714190.002023-12-047773Actual
21008302.002023-12-047746Actual
9332650.002023-01-017715Budget
10369523.002023-02-017764Actual
11053750.002023-02-017718Budget
11853380.002023-03-037746Budget
273604.002022-05-037764Actual
23102945.002024-02-017717Actual
35501665.672025-01-0177111Actual
38568212.002025-04-037726Actual
5451750.002022-09-037718Budget
36296589.002025-02-017736Actual
297921002.612024-08-027768Actual
5966650.002022-10-037715Budget
7697650.002022-11-037718Budget
12100573.002023-03-037767Actual
33253328.422024-11-0277211Actual
8928280.002022-12-047768Budget
330471216.002024-11-027767Actual
38120506.522025-03-0377113Actual
12366535.002023-04-037713Actual
30144348.632024-08-0277113Actual
21659846.002024-01-017763Actual
2451841.192024-03-0277112Actual
341361652.002024-12-037717Actual
27599452.902024-06-0277311Actual
38028105.022025-03-0377212Actual
39272483.722025-04-0377113Actual
318891591.002024-10-027717Actual
6297200.002022-10-037756Budget
3454280.002022-08-037763Budget
21156792.002023-12-047767Actual
2560843.312024-04-0277612Actual
2737380.002022-07-047716Budget
37177317.002025-03-037773Actual
21928344.002024-01-017716Actual
21477194.382023-12-0477611Actual
591558.002022-05-037736Actual
3127550.002022-07-047767Budget
2251018.842024-01-0177112Actual
17299157.152023-08-0377311Actual
24754851.002024-04-027714Actual
6436810.002022-10-037717Actual
825858.002022-05-037717Actual
35231428.002025-01-017766Actual
154961540.002023-07-047713Actual
10584468.002023-02-017716Actual
4110380.002022-08-037766Budget
159991004.002023-07-047717Actual
13841116.002023-05-037726Actual
36911620.982025-02-0177612Actual
69501039.002022-11-037714Actual
35701445.452025-01-0177112Actual
33280269.912024-11-0277311Actual
494426.002022-05-037716Actual
19420282.682023-10-0377611Actual
9253763.002023-01-017764Actual
8022100.002022-12-047773Budget
236041468.002024-03-027713Actual
1155480.002022-06-037713Budget
293471031.002024-08-027715Actual
32243484.812024-10-0277611Actual
10308910.002023-02-017714Actual
3955435.002022-08-037736Actual
27486737.462024-06-027768Actual
33225807.162024-11-0277111Actual
3255280.002022-07-047728Budget
26420351.832024-05-0277111Actual
5080495.002022-09-037736Actual
23397197.572024-02-0177411Actual
268661033.002024-06-027763Actual
23965382.002024-03-027736Actual
16294177.362023-07-0477411Actual
1667200.002022-06-037726Budget
18273264.592023-09-0377111Actual
31799272.002024-10-027756Actual
9468480.002023-01-017716Budget
29226372.002024-08-027773Actual
18718527.002023-10-037764Actual
383551556.002025-04-037714Actual
12226280.002023-03-037728Budget
1540507.002022-06-037765Actual
39006317.792025-04-0377311Actual
2880578.422024-07-0377511Actual
19839518.002023-11-037765Actual
36559875.342025-02-017728Actual
22392201.832024-01-0177311Actual
38178881.972025-03-0377613Actual
16620352.002023-08-037773Actual
20835709.002023-12-047715Actual
365931011.712025-02-017768Actual
19278302.892023-10-0377111Actual
4049213.002022-08-037756Actual
11101513.212023-02-017728Actual
18182573.822023-09-037728Actual
13167784.002023-04-037717Actual
10914855.002023-02-017717Actual
24994382.002024-04-027736Actual
1618449.002022-06-037716Actual
5826950.002022-10-037714Budget
2442649.702024-03-0277511Actual
35643485.872025-01-0177611Actual
5030170.002022-09-037726Actual
1624049.702023-07-0477211Actual
31329696.002024-09-0277613Actual
3207650.002022-07-047718Budget
23045333.002024-02-017766Actual
7373380.002022-11-037746Budget
5559380.002022-09-037768Budget
6250372.002022-10-037746Actual
17892116.002023-09-037726Actual
10123495.002023-02-017713Actual
16267134.802023-07-0477311Actual
12836468.002023-04-037716Actual
2986380.002022-07-047766Budget
21276614.732023-12-047768Actual
9983380.002023-01-017728Budget
12933550.002023-04-037736Actual
14671515.002023-06-037764Actual
30024479.492024-08-0277112Actual
17772589.002023-09-037715Actual
28016983.002024-07-037763Actual
10974756.002023-02-017767Actual
36850379.492025-02-0177112Actual
17714558.002023-09-037764Actual
6107480.002022-10-037716Budget
8927384.422022-12-047768Actual
195931471.002023-11-037713Actual
22246716.252024-01-017728Actual
21242696.552023-12-047728Actual
36878100.762025-02-0177212Actual
23457288.002024-02-0177611Actual
29440428.002024-08-027716Actual
364731111.002025-02-017767Actual
28696665.672024-07-0377111Actual
375881353.002025-03-037717Actual
1443018.842023-05-0377212Actual
4653200.002022-09-037773Budget
11241608.002023-03-037713Actual
826850.002022-05-037717Budget
1478650.002022-06-037715Budget
21836757.002024-01-017715Actual
65761288.982022-10-037718Actual
307631323.002024-09-027717Actual
19360144.382023-10-0377411Actual
8271650.002022-12-047765Budget
12555950.002023-04-037714Budget
30086643.322024-08-0277612Actual
2652936.932024-05-0277511Actual
38622299.002025-04-037746Actual
14345175.232023-05-0377611Actual
23759562.002024-03-027764Actual
32393427.582024-10-0277113Actual
38951719.922025-04-0377111Actual
8209650.002022-12-047715Budget
2545895.442024-04-0277511Actual
1870380.002022-06-037766Budget
9145100.002023-01-017773Budget
37498274.002025-03-037756Actual
316341085.002024-10-027765Actual
7744380.002022-11-037728Budget
17807655.002023-09-037765Actual
7558963.002022-11-037717Actual
32956441.002024-11-027766Actual
27572231.612024-06-0277211Actual
23639858.002024-03-027763Actual
5965734.002022-10-037715Actual
6577750.002022-10-037718Budget
4904579.002022-09-037765Actual
365312023.852025-02-017718Actual
14962293.002023-06-037766Actual
29169954.002024-08-027763Actual
22960490.002024-02-017736Actual
10973650.002023-02-017767Budget
19065940.002023-10-037717Actual
35556377.362025-01-0177311Actual
30976625.242024-09-0277111Actual
22068370.002024-01-017766Actual
8742550.002022-12-047767Budget
1735344.382023-08-0377511Actual
4652184.002022-09-037773Actual
1949793.002022-06-037717Actual
16861121.002023-08-037726Actual
28367375.002024-07-037746Actual
23991272.002024-03-027746Actual

Generated 2025-06-02 22:07:05.940 UTC