[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16941193.002023-08-037756Actual
269851009.002024-06-027764Actual
7805280.002022-11-037768Budget
5638480.002022-10-037713Budget
12617650.002023-04-037764Budget
11300360.002023-03-037763Actual
21836757.002024-01-017715Actual
3858527.002022-08-037716Actual
18718527.002023-10-037764Actual
12428280.002023-04-037763Budget
12696650.002023-04-037715Budget
6435650.002022-10-037717Budget
12037750.002023-03-037717Budget
34376141.192024-12-0377211Actual
11806550.002023-03-037736Budget
17680821.002023-09-037714Actual
32923210.002024-11-027756Actual
35762827.372025-01-0177612Actual
4982430.002022-09-037716Actual
16294177.362023-07-0477411Actual
3780684.002022-08-037765Actual
30566446.002024-09-027716Actual
35971912.002025-02-017763Actual
24226751.102024-03-027728Actual
1950850.002022-06-037717Budget
14849162.002023-06-037726Actual
10447650.002023-02-017715Budget
1847437.992023-09-0377112Actual
30647312.002024-09-027746Actual
13869363.002023-05-037736Actual
26448136.932024-05-0277211Actual
2881380.002022-07-047746Budget
212141560.202023-12-047718Actual
38596543.002025-04-037736Actual
371201094.002025-03-037763Actual
24846571.002024-04-027715Actual
13028200.002023-04-037756Budget
13229579.002023-04-037767Actual
21716185.002024-01-017773Actual
13417634.432023-04-037768Actual
29932359.282024-08-0277411Actual
304151216.002024-09-027764Actual
292891009.002024-08-027764Actual
25404148.632024-04-0277311Actual
11805620.002023-03-037736Actual
38568212.002025-04-037726Actual
24317249.702024-03-0277111Actual
20094990.002023-11-037717Actual
185641411.002023-10-037713Actual
2785200.002022-07-047726Budget
7150650.002022-11-037765Budget
6902126.002022-11-037773Actual
8131636.002022-12-047764Actual
24939333.002024-04-027716Actual
16834432.002023-08-037716Actual
9659159.002023-01-017756Actual
24754851.002024-04-027714Actual
290441024.082024-07-0377213Actual
32956441.002024-11-027766Actual
349981178.002025-01-017715Actual
686200.002022-05-037756Budget
13381079.002022-06-037714Actual
10448792.002023-02-017715Actual
34611719.922024-12-0377612Actual
25480.002022-05-037713Budget
27189561.002024-06-027736Actual
19186826.852023-10-037728Actual
22452274.172024-01-0177611Actual
274521037.462024-06-027728Actual
36760148.632025-02-0177511Actual
37391461.002025-03-037716Actual
9661123.832022-05-037718Actual
35643485.872025-01-0177611Actual
10682579.002023-02-017736Actual
32871532.002024-11-027736Actual
10632193.002023-02-017726Actual
262041485.002024-05-027717Actual
26420351.832024-05-0277111Actual
337551522.002024-12-037714Actual
10584468.002023-02-017716Actual
32843151.002024-11-027726Actual
302601470.002024-09-027713Actual
38178881.972025-03-0377613Actual
7420200.002022-11-037756Budget
4329750.002022-08-037718Budget
33399352.892024-11-0277112Actual
262391134.002024-05-027767Actual
11629550.002023-03-037765Budget
20361101.822023-11-0377311Actual
745417.002022-05-037766Actual
10633200.002023-02-017726Budget
31832374.002024-10-027766Actual
7617741.002022-11-037767Actual
241981301.112024-03-027718Actual
8927384.422022-12-047768Actual
10585480.002023-02-017716Budget
24372139.062024-03-0277311Actual
4189741.002022-08-037717Actual
304731122.002024-09-027715Actual
39332743.372025-04-0377613Actual
9982669.282023-01-017728Actual
5372550.002022-09-037767Budget
31329696.002024-09-0277613Actual
17244230.552023-08-0377111Actual
14136601.092023-05-037728Actual
35529306.082025-01-0177211Actual
8130550.002022-12-047764Budget
36679322.042025-02-0177211Actual
1953648.632023-10-0377612Actual
22986204.002024-02-017746Actual
8448562.002022-12-047736Actual
14877449.002023-06-037736Actual
39152469.922025-04-0377112Actual
19420282.682023-10-0377611Actual
8272630.002022-12-047765Actual
39094517.792025-04-0377611Actual
2892595.442024-07-0377212Actual
20215851.102023-11-037728Actual
17972159.002023-09-037756Actual
13754578.002023-05-037765Actual
15802359.002023-07-047716Actual
17326180.552023-08-0377411Actual
330471216.002024-11-027767Actual
38773910.002025-04-037767Actual
5778200.002022-10-037773Budget
2986380.002022-07-047766Budget
19278302.892023-10-0377111Actual
17772589.002023-09-037715Actual
17920467.002023-09-037736Actual
38979308.212025-04-0377211Actual
825858.002022-05-037717Actual
2336380.002022-07-047763Budget
3790979.482025-03-0377511Actual
23343140.122024-02-0177211Actual
414667.002022-05-037765Actual
1647137.992023-07-0477612Actual
6824331.002022-11-037763Actual
5080495.002022-09-037736Actual
30203696.002024-08-0277613Actual
18684761.002023-10-037714Actual
284831560.002024-07-037717Actual
12836468.002023-04-037716Actual
236041468.002024-03-027713Actual
29672972.002024-08-027767Actual
170311004.002023-08-037717Actual
21034218.002023-12-047756Actual
25079378.002024-04-027766Actual
21389184.812023-12-0477311Actual
6765550.002022-11-037713Budget
22068370.002024-01-017766Actual
1744518.842023-08-0377112Actual
21928344.002024-01-017716Actual
293471031.002024-08-027715Actual
17272106.082023-08-0377211Actual
2521518.002022-07-047764Actual
26714301.262024-05-0277113Actual
9934650.002023-01-017718Budget
22279513.212024-01-017768Actual
135031458.002023-05-037713Actual
7944353.002022-12-047763Actual
2254363.532024-01-0177612Actual
25171818.002024-04-027767Actual
9006550.002023-01-017713Budget
28426407.002024-07-037766Actual
18328144.382023-09-0377311Actual
281931053.002024-07-037715Actual
27274433.002024-06-027766Actual
11162502.612023-02-017768Actual
7089650.002022-11-037715Budget
2033486.932023-11-0377211Actual
9331705.002023-01-017715Actual
32335580.562024-10-0277612Actual
6298222.002022-10-037756Actual
3128617.002022-07-047767Actual
543200.002022-05-037726Budget
22813690.002024-02-017715Actual
141081166.252023-05-037718Actual
2009550.002022-06-037767Budget
12980385.002023-04-037746Actual
30706389.002024-09-027766Actual
4435380.002022-08-037768Budget
32156347.572024-10-0277311Actual
88211011.712022-12-047718Actual
11161380.002023-02-017768Budget
11899159.002023-03-037756Actual
10834389.002023-02-017766Actual
348201040.002025-01-017763Actual
13841116.002023-05-037726Actual
1539550.002022-06-037765Budget
331671014.742024-11-027768Actual
54501154.132022-09-037718Actual
31178211.402024-09-0277212Actual
8600438.002022-12-047766Actual
34728669.692024-12-0377613Actual
1398550.002022-06-037764Budget
16741772.002023-08-037715Actual
2197380.002022-06-037768Budget
38270938.002025-04-037763Actual
37028696.002025-02-0177613Actual
12695769.002023-04-037715Actual
364381621.002025-02-017717Actual
23817620.002024-03-027715Actual
37472333.002025-03-037746Actual
32301435.872024-10-0277112Actual
22635900.002024-02-017763Actual
2599648.002022-07-047715Actual
16120751.102023-07-047728Actual
744380.002022-05-037766Budget
26741718.812024-05-0277213Actual
22419197.572024-01-0177411Actual
22125960.002024-01-017717Actual
5700299.002022-10-037763Actual
383551556.002025-04-037714Actual
29758907.162024-08-027728Actual
337901177.002024-12-037764Actual
10309950.002023-02-017714Budget
15909245.002023-07-047756Actual
34577211.402024-12-0377212Actual
9795850.002023-01-017717Budget
26923361.002024-06-027773Actual
4377380.002022-08-037728Budget
154961540.002023-07-047713Actual
8022100.002022-12-047773Budget
4574280.002022-09-037763Budget
7419176.002022-11-037756Actual
13814389.002023-05-037716Actual
2600650.002022-07-047715Budget
25020204.002024-04-027746Actual
372401166.002025-03-037764Actual
129093.002022-06-037773Actual
375881353.002025-03-037717Actual
21416201.832023-12-0477411Actual
22035144.002024-01-017756Actual
28839479.492024-07-0377611Actual
20927361.002023-12-047716Actual
21477194.382023-12-0477611Actual
16683495.002023-08-037764Actual
413550.002022-05-037765Budget
6825380.002022-11-037763Budget
1154545.002022-06-037713Actual
91921000.002023-01-017714Budget
5966650.002022-10-037715Budget
5701280.002022-10-037763Budget
21242696.552023-12-047728Actual
20037308.002023-11-037766Actual
365312023.852025-02-017718Actual
20415101.822023-11-0377511Actual
1526048.632023-06-0377211Actual
8601380.002022-12-047766Budget
191581514.752023-10-037718Actual
885550.002022-05-037767Budget
2784127.002022-07-047726Actual
16889499.002023-08-037736Actual
34877377.002025-01-017773Actual
6357322.002022-10-037766Actual
1540507.002022-06-037765Actual
24621079.002022-07-047714Actual
25291661.702024-04-027768Actual
14962293.002023-06-037766Actual
23315264.592024-02-0177111Actual
16034900.002023-07-047767Actual
4842650.002022-09-037715Budget
341711039.002024-12-037767Actual
256931310.002024-05-027713Actual
1212380.002022-06-037763Budget
14764513.002023-06-037765Actual
28724209.272024-07-0377211Actual
10505686.002023-02-017765Actual
15232309.282023-06-0377111Actual
37418186.002025-03-037726Actual
2652936.932024-05-0277511Actual
5639535.002022-10-037713Actual
23696189.002024-03-027773Actual
24994382.002024-04-027736Actual
201871405.652023-11-037718Actual
5559380.002022-09-037768Budget
826850.002022-05-037717Budget
372051474.002025-03-037714Actual
4249550.002022-08-037767Budget
18811729.002023-10-037765Actual
9066349.002023-01-017763Actual
39272483.722025-04-0377113Actual
2880578.422024-07-0377511Actual
65761288.982022-10-037718Actual
1750359.272023-08-0377612Actual
12038662.002023-03-037717Actual
37800580.562025-03-0377111Actual
6107480.002022-10-037716Budget
11240550.002023-03-037713Budget
9007490.002023-01-017713Actual
16267134.802023-07-0477311Actual
15651579.002023-07-047764Actual
1477793.002022-06-037715Actual
315991337.002024-10-027715Actual
37177317.002025-03-037773Actual
2880382.002022-07-047746Actual
35880696.002025-01-0177613Actual
10729380.002023-02-017746Budget
27076810.002024-06-027765Actual
165100.002022-05-037773Budget
85346.002022-05-037763Actual
26145244.002024-05-027766Actual
6498686.002022-10-037767Actual
195931471.002023-11-037713Actual
80701000.002022-12-047714Budget
9193891.002023-01-017714Actual
14170716.252023-05-037768Actual
216251184.002024-01-017713Actual
23910449.002024-03-027716Actual
4903650.002022-09-037765Budget
23257723.822024-02-017768Actual
29521336.002024-08-027746Actual
2557618.842024-04-0277212Actual
8351480.002022-12-047716Budget
27572231.612024-06-0277211Actual
6764644.002022-11-037713Actual
18976137.002023-10-037756Actual
24788473.002024-04-027764Actual
27653152.892024-06-0277511Actual
3532144.002022-08-037773Actual
19978246.002023-11-037746Actual
7945380.002022-12-047763Budget
251361069.002024-04-027717Actual
330131499.002024-11-027717Actual
13538970.002023-05-037763Actual
14822333.002023-06-037716Actual
331051928.392024-11-027718Actual
15744547.002023-07-047765Actual
36268136.002025-02-017726Actual
33546669.692024-11-0277213Actual
222181264.742024-01-017718Actual
342571102.622024-12-037728Actual
1014496.542022-05-037728Actual
8210734.002022-12-047715Actual
13167784.002023-04-037717Actual
22905337.002024-02-017716Actual
8494380.002022-12-047746Budget
2442649.702024-03-0277511Actual
22692342.002024-02-017773Actual
18950236.002023-10-037746Actual
3581950.002022-08-037714Budget
377421201.102025-03-037768Actual
27134428.002024-06-027716Actual
30086643.322024-08-0277612Actual
1871358.002022-06-037766Actual
7885520.002022-12-047713Actual
14929204.002023-06-037756Actual
25945788.002024-05-027765Actual
1850762.462023-09-0377612Actual
3454280.002022-08-037763Budget
24881595.002024-04-027765Actual
13625775.002023-05-037714Actual
20777562.002023-12-047764Actual
31719146.002024-10-027726Actual
2354747.572024-02-0177612Actual
4250630.002022-08-037767Actual
213950.002022-05-037714Budget
10368650.002023-02-017764Budget
21955121.002024-01-017726Actual
1938795.442023-10-0377511Actual
17652189.002023-09-037773Actual
35033873.002025-01-017765Actual
33670935.002024-12-037763Actual
25910825.002024-05-027715Actual
27599452.902024-06-0277311Actual
10123495.002023-02-017713Actual
28897557.152024-07-0377112Actual
33940520.002024-12-037716Actual
27864348.632024-06-0277113Actual
23457288.002024-02-0177611Actual
2121009.002022-05-037714Actual
33461750.772024-11-0277612Actual
1213392.002022-06-037763Actual
23012229.002024-02-017756Actual
34491609.282024-12-0377611Actual
1830148.632023-09-0377211Actual
32393427.582024-10-0277113Actual
16154802.612023-07-047768Actual
37942575.242025-03-0377611Actual
11101513.212023-02-017728Actual
14013990.002023-05-037717Actual
33519441.612024-11-0277113Actual
297921002.612024-08-027768Actual
9660200.002023-01-017756Budget
11630669.002023-03-037765Actual
29467144.002024-08-027726Actual
20954111.002023-12-047726Actual
3642550.002022-08-037764Budget
360901240.002025-02-017764Actual
12616741.002023-04-037764Actual
5232380.002022-09-037766Budget
2545895.442024-04-0277511Actual
37531446.002025-03-037766Actual
9253763.002023-01-017764Actual
29077581.962024-07-0377613Actual
23045333.002024-02-017766Actual
361481288.002025-02-017715Actual
291341431.002024-08-027713Actual
10260100.002023-02-017773Budget
4110380.002022-08-037766Budget
1667200.002022-06-037726Budget
15314197.572023-06-0377411Actual
26086242.002024-05-027746Actual
2277480.002022-07-047713Budget
23759562.002024-03-027764Actual
1641337.992023-07-0477112Actual
3313380.002022-07-047768Budget
8869380.002022-12-047728Budget
7558963.002022-11-037717Actual
38327245.002025-04-037773Actual
1291100.002022-06-037773Budget
30295869.002024-09-027763Actual
2337324.002022-07-047763Actual
12837480.002023-04-037716Budget
19839518.002023-11-037765Actual
4701950.002022-09-037714Budget
338821105.002024-12-037765Actual
1715474.002022-06-037736Actual
319231080.002024-10-027767Actual
1073380.002022-05-037768Budget
914494.002023-01-017773Actual
2457744.382024-03-0277612Actual
268311242.002024-06-027713Actual
23965382.002024-03-027736Actual
19746468.002023-11-037764Actual
4762550.002022-09-037764Budget
18096691.002023-09-037767Actual
14312149.702023-05-0377411Actual
36996645.122025-02-0177213Actual
22160855.002024-01-017767Actual
19952395.002023-11-037736Actual
30621473.002024-09-027736Actual
246341404.002024-04-027713Actual
2927231.002022-07-047756Actual
14671515.002023-06-037764Actual
3065909.002022-07-047717Actual
23852565.002024-03-027765Actual
9067380.002023-01-017763Budget
17946222.002023-09-037746Actual
2393778.002024-03-027726Actual
18273264.592023-09-0377111Actual
30508917.002024-09-027765Actual
1716550.002022-06-037736Budget
38648266.002025-04-037756Actual
16915267.002023-08-037746Actual
639380.002022-05-037746Budget
3455353.002022-08-037763Actual
1949793.002022-06-037717Actual
13418380.002023-04-037768Budget
5079480.002022-09-037736Budget
35118183.002025-01-017726Actual
13089380.002023-04-037766Budget
12179982.922023-03-037718Actual
1015280.002022-05-037728Budget
1440331.612023-05-0377112Actual
307631323.002024-09-027717Actual
7696955.642022-11-037718Actual
9145100.002023-01-017773Budget
12178750.002023-03-037718Budget
9613380.002023-01-017746Budget
2834550.002022-07-047736Budget
5887550.002022-10-037764Budget
9469547.002023-01-017716Actual
151121395.052023-06-037718Actual
19220620.792023-10-037768Actual
2276530.002022-07-047713Actual
8495379.002022-12-047746Actual
3906079.482025-04-0377511Actual
387381310.002025-04-037717Actual
308562229.912024-09-027718Actual
22720798.002024-02-017714Actual
3207650.002022-07-047718Budget
12933550.002023-04-037736Actual
34457148.632024-12-0377511Actual
2657550.002022-07-047765Budget
7557850.002022-11-037717Budget
29966493.322024-08-0277611Actual
10369523.002023-02-017764Actual
1762450.002022-06-037746Actual
373331031.002025-03-037765Actual
34403416.722024-12-0377311Actual
36348263.002025-02-017756Actual
36706403.962025-02-0177311Actual
28604982.922024-07-037728Actual
27924966.182024-06-0277613Actual
5173236.002022-09-037756Actual
313861574.002024-10-027713Actual
160921301.112023-07-047718Actual
35820313.542025-01-0177113Actual
4049213.002022-08-037756Actual
16620352.002023-08-037773Actual
9468480.002023-01-017716Budget
241061004.002024-03-027717Actual
36296589.002025-02-017736Actual
38000386.942025-03-0377112Actual
31773302.002024-10-027746Actual
32545824.002024-11-027763Actual
9252550.002023-01-017764Budget
10775215.002023-02-017756Actual
14729728.002023-06-037715Actual

Generated 2025-06-02 06:13:42.162 UTC