[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26112161.002024-05-027756Actual
26774664.422024-05-0277613Actual
35583377.362025-01-0177411Actual
114271049.002023-03-037714Actual
30086643.322024-08-0277612Actual
25431140.122024-04-0277411Actual
32420734.602024-10-0277213Actual
28313139.002024-07-037726Actual
2520550.002022-07-047764Budget
133091166.252023-04-037718Actual
31832374.002024-10-027766Actual
9252550.002023-01-017764Budget
34696581.962024-12-0377213Actual
19008323.002023-10-037766Actual
7090611.002022-11-037715Actual
10729380.002023-02-017746Budget
7805280.002022-11-037768Budget
6204562.002022-10-037736Actual
31799272.002024-10-027756Actual
36651784.822025-02-0177111Actual
34577211.402024-12-0377212Actual
14013990.002023-05-037717Actual
6154220.002022-10-037726Actual
31270301.262024-09-0277113Actual
13028200.002023-04-037756Budget
29878152.892024-08-0277211Actual
15857375.002023-07-047736Actual
11852351.002023-03-037746Actual
4377380.002022-08-037728Budget
29672972.002024-08-027767Actual
16620352.002023-08-037773Actual
37472333.002025-03-037746Actual
252291351.112024-04-027718Actual
32897364.002024-11-027746Actual
20248892.012023-11-037768Actual
36996645.122025-02-0177213Actual
2833620.002022-07-047736Actual
14048866.002023-05-037767Actual
27215366.002024-06-027746Actual
34491609.282024-12-0377611Actual
2880578.422024-07-0377511Actual
12428280.002023-04-037763Budget
1810200.002022-06-037756Budget
13921222.002023-05-037756Actual
6251280.002022-10-037746Budget
29521336.002024-08-027746Actual
1014496.542022-05-037728Actual
5779182.002022-10-037773Actual
36381347.002025-02-017766Actual
39272483.722025-04-0377113Actual
338481031.002024-12-037715Actual
35729201.832025-01-0177212Actual
150191155.002023-06-037717Actual
21389184.812023-12-0477311Actual
29169954.002024-08-027763Actual
341711039.002024-12-037767Actual
31150546.512024-09-0277112Actual
269851009.002024-06-027764Actual
65761288.982022-10-037718Actual
17865432.002023-09-037716Actual
10369523.002023-02-017764Actual
19746468.002023-11-037764Actual
1950519.912023-10-0377212Actual
1735344.382023-08-0377511Actual
13538970.002023-05-037763Actual
4111463.002022-08-037766Actual
99351166.252023-01-017718Actual
6824331.002022-11-037763Actual
15174696.552023-06-037768Actual
21928344.002024-01-017716Actual
268661033.002024-06-027763Actual
10914855.002023-02-017717Actual
12617650.002023-04-037764Budget
27134428.002024-06-027716Actual
11708480.002023-03-037716Budget
315991337.002024-10-027715Actual
5174200.002022-09-037756Budget
3393480.002022-08-037713Budget
31747510.002024-10-027736Actual
26060357.002024-05-027736Actual
28751411.412024-07-0377311Actual
9612295.002023-01-017746Actual
6250372.002022-10-037746Actual
1747220.972023-08-0377212Actual
9934650.002023-01-017718Budget
38000386.942025-03-0377112Actual
3581950.002022-08-037714Budget
4003280.002022-08-037746Budget
1074492.002022-05-037768Actual
1762450.002022-06-037746Actual
16974320.002023-08-037766Actual
20388175.232023-11-0377411Actual
29017488.982024-07-0377113Actual
341361652.002024-12-037717Actual
2442649.702024-03-0277511Actual
31212812.482024-09-0277612Actual
35701445.452025-01-0177112Actual
3858527.002022-08-037716Actual
352881296.002025-01-017717Actual
3314507.152022-07-047768Actual
12288380.002023-03-037768Budget
3642550.002022-08-037764Budget
27653152.892024-06-0277511Actual
2658676.002022-07-047765Actual
20306345.452023-11-0377111Actual
10834389.002023-02-017766Actual
11900200.002023-03-037756Budget
154961540.002023-07-047713Actual
16834432.002023-08-037716Actual
886636.002022-05-037767Actual
325101559.002024-11-027713Actual
7944353.002022-12-047763Actual
38622299.002025-04-037746Actual
35118183.002025-01-017726Actual
24669855.002024-04-027763Actual
26714301.262024-05-0277113Actual
28959663.542024-07-0377612Actual
17186661.702023-08-037768Actual
359371517.002025-02-017713Actual
3722650.002022-08-037715Budget
2010674.002022-06-037767Actual
22755489.002024-02-017764Actual
1446157.142023-05-0377612Actual
22279513.212024-01-017768Actual
10260100.002023-02-017773Budget
5966650.002022-10-037715Budget
3455353.002022-08-037763Actual
13418380.002023-04-037768Budget
3254422.302022-07-047728Actual
24621079.002022-07-047714Actual
1930644.382023-10-0377211Actual
28426407.002024-07-037766Actual
2928200.002022-07-047756Budget
4002340.002022-08-037746Actual
13357534.422023-04-037728Actual
11806550.002023-03-037736Budget
19712895.002023-11-037714Actual
4514490.002022-09-037713Actual
16915267.002023-08-037746Actual
32843151.002024-11-027726Actual
16889499.002023-08-037736Actual
9795850.002023-01-017717Budget
19952395.002023-11-037736Actual
165100.002022-05-037773Budget
22009318.002024-01-017746Actual
20927361.002023-12-047716Actual
342571102.622024-12-037728Actual
34079362.002024-12-037766Actual
30884785.942024-09-027728Actual
19420282.682023-10-0377611Actual
1750359.272023-08-0377612Actual
19333105.022023-10-0377311Actual
4983480.002022-09-037716Budget
24259785.942024-03-027768Actual
33546669.692024-11-0277213Actual
37446599.002025-03-037736Actual
26563223.102024-05-0277611Actual
16776689.002023-08-037765Actual
9855550.002023-01-017767Budget
308562229.912024-09-027718Actual
18950236.002023-10-037746Actual
7228480.002022-11-037716Budget
35198197.002025-01-017756Actual
31719146.002024-10-027726Actual
8868513.212022-12-047728Actual
11899159.002023-03-037756Actual
281931053.002024-07-037715Actual
5639535.002022-10-037713Actual
38147681.972025-03-0377213Actual
23102945.002024-02-017717Actual
2251018.842024-01-0177112Actual
24726178.002024-04-027773Actual
6497550.002022-10-037767Budget
2451841.192024-03-0277112Actual
38568212.002025-04-037726Actual
80701000.002022-12-047714Budget
3580970.002022-08-037714Actual
2342450.762024-02-0177511Actual
18776614.002023-10-037715Actual
24460288.002024-03-0277611Actual
21778501.002024-01-017764Actual
268311242.002024-06-027713Actual
8495379.002022-12-047746Actual
4376688.972022-08-037728Actual
8131636.002022-12-047764Actual
36028272.002025-02-017773Actual
8022100.002022-12-047773Budget
135031458.002023-05-037713Actual
24846571.002024-04-027715Actual
281011658.002024-07-037714Actual
35409935.952025-01-017728Actual
13381079.002022-06-037714Actual
21744794.002024-01-017714Actual
19100918.002023-10-037767Actual
1477793.002022-06-037715Actual
34549527.362024-12-0377112Actual
745417.002022-05-037766Actual
20777562.002023-12-047764Actual
22986204.002024-02-017746Actual
7229547.002022-11-037716Actual
23315264.592024-02-0177111Actual
29382948.002024-08-027765Actual
32101615.662024-10-0277111Actual
19897320.002023-11-037716Actual
542189.002022-05-037726Actual
37498274.002025-03-037756Actual
5233372.002022-09-037766Actual
14285203.952023-05-0377311Actual
34290802.612024-12-037768Actual
282281031.002024-07-037765Actual
12226280.002023-03-037728Budget
14671515.002023-06-037764Actual
592550.002022-05-037736Budget
3956480.002022-08-037736Budget
2986380.002022-07-047766Budget
9389623.002023-01-017765Actual
327231157.002024-11-027715Actual
19186826.852023-10-037728Actual
38596543.002025-04-037736Actual
37828135.872025-03-0377211Actual
284831560.002024-07-037717Actual
1618449.002022-06-037716Actual
10775215.002023-02-017756Actual
5372550.002022-09-037767Budget
638344.002022-05-037746Actual
29932359.282024-08-0277411Actual
3790979.482025-03-0377511Actual
293471031.002024-08-027715Actual
30566446.002024-09-027716Actual
9469547.002023-01-017716Actual
281351026.002024-07-037764Actual
8494380.002022-12-047746Budget
17652189.002023-09-037773Actual
11489748.002023-03-037764Actual
34877377.002025-01-017773Actual
1440331.612023-05-0377112Actual
7149686.002022-11-037765Actual
69501039.002022-11-037714Actual
28604982.922024-07-037728Actual
3207650.002022-07-047718Budget
286381022.312024-07-037768Actual
371201094.002025-03-037763Actual
3533200.002022-08-037773Budget
1155480.002022-06-037713Budget
11301280.002023-03-037763Budget
23457288.002024-02-0177611Actual
7617741.002022-11-037767Actual
7884550.002022-12-047713Budget
38951719.922025-04-0377111Actual
35847696.002025-01-0177213Actual
7478380.002022-11-037766Budget
37531446.002025-03-037766Actual
11756200.002023-03-037726Budget
26448136.932024-05-0277211Actual
11241608.002023-03-037713Actual
4189741.002022-08-037717Actual
2662255.022024-05-0277112Actual
6624380.002022-10-037728Budget
2881380.002022-07-047746Budget
348201040.002025-01-017763Actual
145181209.002023-06-037713Actual
25910825.002024-05-027715Actual
337551522.002024-12-037714Actual
12037750.002023-03-037717Budget
6764644.002022-11-037713Actual
17772589.002023-09-037715Actual
32956441.002024-11-027766Actual
22960490.002024-02-017736Actual
18869306.002023-10-037716Actual
7325527.002022-11-037736Actual
15287135.872023-06-0377311Actual
3721667.002022-08-037715Actual
25046154.002024-04-027756Actual
296371667.002024-08-027717Actual
22035144.002024-01-017756Actual
27687426.302024-06-0277611Actual
353231111.002025-01-017767Actual
383551556.002025-04-037714Actual
35443993.522025-01-017768Actual
1137890.002023-03-037773Actual
12178750.002023-03-037718Budget
1540630.552023-06-0377112Actual
58271015.002022-10-037714Actual
35501665.672025-01-0177111Actual
2336380.002022-07-047763Budget
16861121.002023-08-037726Actual
273661111.002024-06-027767Actual
3313380.002022-07-047768Budget
85346.002022-05-037763Actual
377081157.162025-03-037728Actual
31478324.002024-10-027773Actual
13754578.002023-05-037765Actual
5559380.002022-09-037768Budget
31178211.402024-09-0277212Actual
3906241.002022-08-037726Actual
302601470.002024-09-027713Actual
4249550.002022-08-037767Budget
5886534.002022-10-037764Actual
37028696.002025-02-0177613Actual
13168750.002023-04-037717Budget
8869380.002022-12-047728Budget
36296589.002025-02-017736Actual
2603286.002024-05-027726Actual
16154802.612023-07-047768Actual
38648266.002025-04-037756Actual
8927384.422022-12-047768Actual
3906079.482025-04-0377511Actual
3955435.002022-08-037736Actual
1667200.002022-06-037726Budget
2277480.002022-07-047713Budget
35762827.372025-01-0177612Actual
11757248.002023-03-037726Actual
21008302.002023-12-047746Actual
33133916.252024-11-027728Actual
22813690.002024-02-017715Actual
20129691.002023-11-037767Actual
16034900.002023-07-047767Actual
18896154.002023-10-037726Actual
11101513.212023-02-017728Actual
15348262.472023-06-0377611Actual
32923210.002024-11-027756Actual
28897557.152024-07-0377112Actual
14312149.702023-05-0377411Actual
23257723.822024-02-017768Actual
231951166.252024-02-017718Actual
2276530.002022-07-047713Actual
17714558.002023-09-037764Actual
18273264.592023-09-0377111Actual
28696665.672024-07-0377111Actual
226001350.002024-02-017713Actual
10681550.002023-02-017736Budget
15616684.002023-07-047714Actual
28393260.002024-07-037756Actual
5030170.002022-09-037726Actual
11567705.002023-03-037715Actual
2337324.002022-07-047763Actual
181541105.652023-09-037718Actual
35880696.002025-01-0177613Actual
13088389.002023-04-037766Actual
16648790.002023-08-037714Actual
1850762.462023-09-0377612Actual
8601380.002022-12-047766Budget
10974756.002023-02-017767Actual
2454511.402024-03-0277212Actual
15802359.002023-07-047716Actual
10633200.002023-02-017726Budget
9516200.002023-01-017726Budget
28016983.002024-07-037763Actual
8351480.002022-12-047716Budget
25291661.702024-04-027768Actual
14962293.002023-06-037766Actual
13597356.002023-05-037773Actual
34403416.722024-12-0377311Actual
967650.002022-05-037718Budget
13417634.432023-04-037768Actual
36559875.342025-02-017728Actual
370851604.002025-03-037713Actual
27626400.772024-06-0277411Actual
262991832.932024-05-027718Actual
10261134.002023-02-017773Actual
3392497.002022-08-037713Actual
2033486.932023-11-0377211Actual
14552999.002023-06-037763Actual
10448792.002023-02-017715Actual
9253763.002023-01-017764Actual
1526048.632023-06-0377211Actual
20004150.002023-11-037756Actual
8680850.002022-12-047717Budget
31031440.132024-09-0277311Actual
32009907.162024-10-027728Actual
17946222.002023-09-037746Actual
6625546.552022-10-037728Actual
10973650.002023-02-017767Budget
33578901.272024-11-0277613Actual
170311004.002023-08-037717Actual
1947820.972023-10-0377112Actual
10913750.002023-02-017717Budget
365312023.852025-02-017718Actual
30621473.002024-09-027736Actual
338821105.002024-12-037765Actual
1716550.002022-06-037736Budget
33967126.002024-12-037726Actual
591558.002022-05-037736Actual
3643611.002022-08-037764Actual
388311755.662025-04-037718Actual
9468480.002023-01-017716Budget
290441024.082024-07-0377213Actual
159991004.002023-07-047717Actual
825858.002022-05-037717Actual
8271650.002022-12-047765Budget
4575302.002022-09-037763Actual
32602365.002024-11-027773Actual
12616741.002023-04-037764Actual
3859480.002022-08-037716Budget
37855458.212025-03-0377311Actual
10122550.002023-02-017713Budget
10835380.002023-02-017766Budget
29905422.042024-08-0277311Actual
32393427.582024-10-0277113Actual
19978246.002023-11-037746Actual
8350495.002022-12-047716Actual
3454280.002022-08-037763Budget
16294177.362023-07-0477411Actual
31421860.002024-10-027763Actual
10043280.002023-01-017768Budget
14170716.252023-05-037768Actual
8398200.002022-12-047726Budget
20835709.002023-12-047715Actual
16267134.802023-07-0477311Actual
291341431.002024-08-027713Actual
2457744.382024-03-0277612Actual
1953648.632023-10-0377612Actual
26005260.002024-05-027716Actual
12980385.002023-04-037746Actual
495380.002022-05-037716Budget
7372450.002022-11-037746Actual
3066850.002022-07-047717Budget
15651579.002023-07-047764Actual
36792493.322025-02-0177611Actual
384481011.002025-04-037715Actual
13954323.002023-05-037766Actual
32453613.542024-10-0277613Actual
22365156.082024-01-0177211Actual
297301826.872024-08-027718Actual
38979308.212025-04-0377211Actual
69511000.002022-11-037714Budget
1154545.002022-06-037713Actual
26327907.162024-05-027728Actual
5079480.002022-09-037736Budget
191581514.752023-10-037718Actual
32871532.002024-11-027736Actual
10123495.002023-02-017713Actual
30593193.002024-09-027726Actual
6298222.002022-10-037756Actual
364731111.002025-02-017767Actual
8399236.002022-12-047726Actual
9613380.002023-01-017746Budget
2089650.002022-06-037718Budget
10682579.002023-02-017736Actual
2557618.842024-04-0277212Actual
7557850.002022-11-037717Budget
39299838.112025-04-0377213Actual
6435650.002022-10-037717Budget
360561863.002025-02-017714Actual
5080495.002022-09-037736Actual
14822333.002023-06-037716Actual
38062766.732025-03-0377612Actual
4982430.002022-09-037716Actual
2521518.002022-07-047764Actual
37882408.212025-03-0377411Actual
21064309.002023-12-047766Actual
21362152.892023-12-0477211Actual
38541519.002025-04-037716Actual
31692519.002024-10-027716Actual
2354747.572024-02-0177612Actual
5560492.002022-09-037768Actual
12179982.922023-03-037718Actual
246341404.002024-04-027713Actual
285761861.722024-07-037718Actual
382351381.002025-04-037713Actual
17595950.002023-09-037763Actual
20982449.002023-12-047736Actual
2785200.002022-07-047726Budget
32156347.572024-10-0277311Actual
20742802.002023-12-047714Actual
22452274.172024-01-0177611Actual
6106410.002022-10-037716Actual
2777389.062024-06-0277212Actual
21716185.002024-01-017773Actual
6297200.002022-10-037756Budget
32061102.622022-07-047718Actual
6155200.002022-10-037726Budget
25020204.002024-04-027746Actual
34047280.002024-12-037756Actual
6028680.002022-10-037765Actual
18718527.002023-10-037764Actual
320431058.682024-10-027768Actual
17680821.002023-09-037714Actual
387381310.002025-04-037717Actual
5887550.002022-10-037764Budget
23639858.002024-03-027763Actual
1666161.002022-06-037726Actual
16563873.002023-08-037763Actual
21034218.002023-12-047756Actual
8741636.002022-12-047767Actual
5311655.002022-09-037717Actual
17152534.422023-08-037728Actual
2463950.002022-07-047714Budget
11853380.002023-03-037746Budget
826850.002022-05-037717Budget
6107480.002022-10-037716Budget
15909245.002023-07-047756Actual
23965382.002024-03-027736Actual
12507162.002023-04-037773Actual
14764513.002023-06-037765Actual
1809177.002022-06-037756Actual
1949793.002022-06-037717Actual
18328144.382023-09-0377311Actual
39094517.792025-04-0377611Actual
3065909.002022-07-047717Actual

Generated 2025-06-02 10:10:05.095 UTC