[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15744547.002023-07-047765Actual
1750359.272023-08-0377612Actual
3779650.002022-08-037765Budget
10505686.002023-02-017765Actual
10728372.002023-02-017746Actual
13625775.002023-05-037714Actual
10447650.002023-02-017715Budget
365312023.852025-02-017718Actual
2454511.402024-03-0277212Actual
9517184.002023-01-017726Actual
35198197.002025-01-017756Actual
145181209.002023-06-037713Actual
35701445.452025-01-0177112Actual
12099650.002023-03-037767Budget
20742802.002023-12-047714Actual
21716185.002024-01-017773Actual
32956441.002024-11-027766Actual
285761861.722024-07-037718Actual
25787264.002024-05-027773Actual
15531891.002023-07-047763Actual
686200.002022-05-037756Budget
5232380.002022-09-037766Budget
639380.002022-05-037746Budget
24017224.002024-03-027756Actual
133091166.252023-04-037718Actual
15857375.002023-07-047736Actual
28839479.492024-07-0377611Actual
5779182.002022-10-037773Actual
32923210.002024-11-027756Actual
22986204.002024-02-017746Actual
17272106.082023-08-0377211Actual
12038662.002023-03-037717Actual
30976625.242024-09-0277111Actual
18599858.002023-10-037763Actual
1735344.382023-08-0377511Actual
36733326.302025-02-0177411Actual
32129275.232024-10-0277211Actual
32243484.812024-10-0277611Actual
337551522.002024-12-037714Actual
37531446.002025-03-037766Actual
24460288.002024-03-0277611Actual
13229579.002023-04-037767Actual
22392201.832024-01-0177311Actual
27215366.002024-06-027746Actual
13167784.002023-04-037717Actual
273311468.002024-06-027717Actual
303801556.002024-09-027714Actual
35529306.082025-01-0177211Actual
5499380.002022-09-037728Budget
17595950.002023-09-037763Actual
171241255.652023-08-037718Actual
745417.002022-05-037766Actual
26741718.812024-05-0277213Actual
9566550.002023-01-017736Actual
24399184.812024-03-0277411Actual
12555950.002023-04-037714Budget
28897557.152024-07-0377112Actual
18416188.002023-09-0377611Actual
281931053.002024-07-037715Actual
5311655.002022-09-037717Actual
24669855.002024-04-027763Actual
31799272.002024-10-027756Actual
1618449.002022-06-037716Actual
353691.002022-05-037715Actual
32393427.582024-10-0277113Actual
91921000.002023-01-017714Budget
273604.002022-05-037764Actual
10260100.002023-02-017773Budget
3906241.002022-08-037726Actual
1950850.002022-06-037717Budget
23102945.002024-02-017717Actual
19712895.002023-11-037714Actual
36878100.762025-02-0177212Actual
3859480.002022-08-037716Budget
3313380.002022-07-047768Budget
28073324.002024-07-037773Actual
37882408.212025-03-0377411Actual
35443993.522025-01-017768Actual
10681550.002023-02-017736Budget
24881595.002024-04-027765Actual
20657826.002023-12-047763Actual
27924966.182024-06-0277613Actual
349051571.002025-01-017714Actual
16741772.002023-08-037715Actual
5372550.002022-09-037767Budget
35820313.542025-01-0177113Actual
31747510.002024-10-027736Actual
32156347.572024-10-0277311Actual
2537749.702024-04-0277211Actual
319231080.002024-10-027767Actual
20777562.002023-12-047764Actual
37446599.002025-03-037736Actual
20004150.002023-11-037756Actual
4904579.002022-09-037765Actual
1540630.552023-06-0377112Actual
8495379.002022-12-047746Actual
21242696.552023-12-047728Actual
3314507.152022-07-047768Actual
34403416.722024-12-0377311Actual
24754851.002024-04-027714Actual
16267134.802023-07-0477311Actual
252291351.112024-04-027718Actual
14230262.472023-05-0377111Actual
38483958.002025-04-037765Actual
38327245.002025-04-037773Actual
33280269.912024-11-0277311Actual
11426950.002023-03-037714Budget
12507162.002023-04-037773Actual
5966650.002022-10-037715Budget
263601022.312024-05-027768Actual
11301280.002023-03-037763Budget
6498686.002022-10-037767Actual
388311755.662025-04-037718Actual
12696650.002023-04-037715Budget
2254363.532024-01-0177612Actual
373331031.002025-03-037765Actual
30566446.002024-09-027716Actual
19278302.892023-10-0377111Actual
360561863.002025-02-017714Actual
10122550.002023-02-017713Budget
9661123.832022-05-037718Actual
11630669.002023-03-037765Actual
6685380.002022-10-037768Budget
315991337.002024-10-027715Actual
10834389.002023-02-017766Actual
6027650.002022-10-037765Budget
38000386.942025-03-0377112Actual
6497550.002022-10-037767Budget
29758907.162024-08-027728Actual
7745413.212022-11-037728Actual
316341085.002024-10-027765Actual
9468480.002023-01-017716Budget
24259785.942024-03-027768Actual
24726178.002024-04-027773Actual
9390650.002023-01-017765Budget
7478380.002022-11-037766Budget
1213392.002022-06-037763Actual
8271650.002022-12-047765Budget
22452274.172024-01-0177611Actual
7805280.002022-11-037768Budget
30508917.002024-09-027765Actual
24049323.002024-03-027766Actual
23370186.932024-02-0177311Actual
34457148.632024-12-0377511Actual
6435650.002022-10-037717Budget
262991832.932024-05-027718Actual
9983380.002023-01-017728Budget
80701000.002022-12-047714Budget
10585480.002023-02-017716Budget
16861121.002023-08-037726Actual
21008302.002023-12-047746Actual
28959663.542024-07-0377612Actual
375881353.002025-03-037717Actual
17387282.682023-08-0377611Actual
384481011.002025-04-037715Actual
7372450.002022-11-037746Actual
494426.002022-05-037716Actual
25480.002022-05-037713Budget
17972159.002023-09-037756Actual
360901240.002025-02-017764Actual
32210152.892024-10-0277511Actual
30647312.002024-09-027746Actual
268661033.002024-06-027763Actual
32602365.002024-11-027773Actual
29440428.002024-08-027716Actual
13869363.002023-05-037736Actual
20714190.002023-12-047773Actual
3254422.302022-07-047728Actual
4842650.002022-09-037715Budget
8868513.212022-12-047728Actual
19333105.022023-10-0377311Actual
27599452.902024-06-0277311Actual
28286556.002024-07-037716Actual
20306345.452023-11-0377111Actual
23012229.002024-02-017756Actual
31478324.002024-10-027773Actual
8399236.002022-12-047726Actual
6902126.002022-11-037773Actual
2153541.192023-12-0477112Actual
1838249.702023-09-0377511Actual
4653200.002022-09-037773Budget
22068370.002024-01-017766Actual
37177317.002025-03-037773Actual
2662255.022024-05-0277112Actual
24372139.062024-03-0277311Actual
16034900.002023-07-047767Actual
38773910.002025-04-037767Actual
6107480.002022-10-037716Budget
1015280.002022-05-037728Budget
12429337.002023-04-037763Actual
5233372.002022-09-037766Actual
10914855.002023-02-017717Actual
19008323.002023-10-037766Actual
19100918.002023-10-037767Actual
26112161.002024-05-027756Actual
33225807.162024-11-0277111Actual
15174696.552023-06-037768Actual
4250630.002022-08-037767Actual
10308910.002023-02-017714Actual
11162502.612023-02-017768Actual
5965734.002022-10-037715Actual
313861574.002024-10-027713Actual
32061102.622022-07-047718Actual
2599648.002022-07-047715Actual
36911620.982025-02-0177612Actual
2336380.002022-07-047763Budget
353231111.002025-01-017767Actual
262041485.002024-05-027717Actual
5559380.002022-09-037768Budget
36706403.962025-02-0177311Actual
34728669.692024-12-0377613Actual
5778200.002022-10-037773Budget
8541200.002022-12-047756Budget
2554931.612024-04-0277112Actual
2557618.842024-04-0277212Actual
30621473.002024-09-027736Actual
12178750.002023-03-037718Budget
327581137.002024-11-027765Actual
5312650.002022-09-037717Budget
33995536.002024-12-037736Actual
11959430.002023-03-037766Actual
7229547.002022-11-037716Actual
11488650.002023-03-037764Budget
1715474.002022-06-037736Actual
1947820.972023-10-0377112Actual
4190650.002022-08-037717Budget
2010674.002022-06-037767Actual
35033873.002025-01-017765Actual
23457288.002024-02-0177611Actual
22847668.002024-02-017765Actual
27687426.302024-06-0277611Actual
13418380.002023-04-037768Budget
4652184.002022-09-037773Actual
19839518.002023-11-037765Actual
29521336.002024-08-027746Actual
31150546.512024-09-0277112Actual
18182573.822023-09-037728Actual
11101513.212023-02-017728Actual
11900200.002023-03-037756Budget
11379100.002023-03-037773Budget
14312149.702023-05-0377411Actual
388931025.342025-04-037768Actual
19804809.002023-11-037715Actual
35118183.002025-01-017726Actual
5560492.002022-09-037768Actual
284831560.002024-07-037717Actual
12428280.002023-04-037763Budget
9856491.002023-01-017767Actual
251361069.002024-04-027717Actual
9613380.002023-01-017746Budget
304731122.002024-09-027715Actual
318891591.002024-10-027717Actual
27572231.612024-06-0277211Actual
39094517.792025-04-0377611Actual
35556377.362025-01-0177311Actual
27161187.002024-06-027726Actual
54501154.132022-09-037718Actual
20927361.002023-12-047716Actual
292541733.002024-08-027714Actual
377081157.162025-03-037728Actual
19897320.002023-11-037716Actual
13814389.002023-05-037716Actual
11708480.002023-03-037716Budget
10682579.002023-02-017736Actual
14345175.232023-05-0377611Actual
13719757.002023-05-037715Actual
19684396.002023-11-037773Actual
14962293.002023-06-037766Actual
7944353.002022-12-047763Actual
8210734.002022-12-047715Actual
141081166.252023-05-037718Actual
1747220.972023-08-0377212Actual
17865432.002023-09-037716Actual
2986380.002022-07-047766Budget
16834432.002023-08-037716Actual
31004152.892024-09-0277211Actual
6028680.002022-10-037765Actual
14013990.002023-05-037717Actual
25171818.002024-04-027767Actual
3454280.002022-08-037763Budget
1137890.002023-03-037773Actual
1809177.002022-06-037756Actual
27241204.002024-06-027756Actual
4189741.002022-08-037717Actual
281351026.002024-07-037764Actual
11053750.002023-02-017718Budget
3955435.002022-08-037736Actual
5638480.002022-10-037713Budget
28393260.002024-07-037756Actual
20215851.102023-11-037728Actual
34549527.362024-12-0377112Actual
309181146.562024-09-027768Actual
21870502.002024-01-017765Actual
2784127.002022-07-047726Actual
13381079.002022-06-037714Actual
3858527.002022-08-037716Actual
383551556.002025-04-037714Actual
16212332.682023-07-0477111Actual
5701280.002022-10-037763Budget
1155480.002022-06-037713Budget
331671014.742024-11-027768Actual
353811826.872025-01-017718Actual
13230650.002023-04-037767Budget
27134428.002024-06-027716Actual
20869716.002023-12-047765Actual
7090611.002022-11-037715Actual
19952395.002023-11-037736Actual
6903100.002022-11-037773Budget
58271015.002022-10-037714Actual
1074492.002022-05-037768Actual
3393480.002022-08-037713Budget
25945788.002024-05-027765Actual
22960490.002024-02-017736Actual
33307275.232024-11-0277411Actual
26563223.102024-05-0277611Actual
304151216.002024-09-027764Actual
27486737.462024-06-027768Actual
258151145.002024-05-027714Actual
22337262.472024-01-0177111Actual
7326480.002022-11-037736Budget
34877377.002025-01-017773Actual
2342450.762024-02-0177511Actual
35880696.002025-01-0177613Actual
5639535.002022-10-037713Actual
17892116.002023-09-037726Actual
9982669.282023-01-017728Actual
376221036.002025-03-037767Actual
17920467.002023-09-037736Actual
212141560.202023-12-047718Actual
1624049.702023-07-0477211Actual
4003280.002022-08-037746Budget
7277255.002022-11-037726Actual
28751411.412024-07-0377311Actual
377421201.102025-03-037768Actual
382351381.002025-04-037713Actual
25728869.002024-05-027763Actual
315061710.002024-10-027714Actual
11567705.002023-03-037715Actual
376801814.752025-03-037718Actual
36268136.002025-02-017726Actual
2892595.442024-07-0377212Actual
18684761.002023-10-037714Actual
8130550.002022-12-047764Budget
274241948.092024-06-027718Actual
18061940.002023-09-037717Actual
32545824.002024-11-027763Actual
2785200.002022-07-047726Budget
6436810.002022-10-037717Actual
47001058.002022-09-037714Actual
12981380.002023-04-037746Budget
16915267.002023-08-037746Actual
35971912.002025-02-017763Actual
22905337.002024-02-017716Actual
290441024.082024-07-0377213Actual
1950519.912023-10-0377212Actual
22692342.002024-02-017773Actual
7945380.002022-12-047763Budget
26420351.832024-05-0277111Actual
20361101.822023-11-0377311Actual
39152469.922025-04-0377112Actual
25404148.632024-04-0277311Actual
4903650.002022-09-037765Budget
226001350.002024-02-017713Actual
341361652.002024-12-037717Actual
29467144.002024-08-027726Actual
7558963.002022-11-037717Actual
325101559.002024-11-027713Actual
1446157.142023-05-0377612Actual
21064309.002023-12-047766Actual
32301435.872024-10-0277112Actual
14609169.002023-06-037773Actual
21362152.892023-12-0477211Actual
359371517.002025-02-017713Actual
3255280.002022-07-047728Budget
23965382.002024-03-027736Actual
1477793.002022-06-037715Actual
23137927.002024-02-017767Actual
8679720.002022-12-047717Actual
1847437.992023-09-0377112Actual
1339950.002022-06-037714Budget
38062766.732025-03-0377612Actual
88211011.712022-12-047718Actual
170311004.002023-08-037717Actual
19220620.792023-10-037768Actual
1632151.822023-07-0477511Actual
154961540.002023-07-047713Actual
15883246.002023-07-047746Actual
12287513.212023-03-037768Actual
2737380.002022-07-047716Budget
1425852.892023-05-0377211Actual
2880578.422024-07-0377511Actual
10309950.002023-02-017714Budget
1744518.842023-08-0377112Actual
22125960.002024-01-017717Actual
326301641.002024-11-027714Actual
23991272.002024-03-027746Actual
36850379.492025-02-0177112Actual
12366535.002023-04-037713Actual
29382948.002024-08-027765Actual
14285203.952023-05-0377311Actual
19360144.382023-10-0377411Actual
3207650.002022-07-047718Budget
22365156.082024-01-0177211Actual
241061004.002024-03-027717Actual
371201094.002025-03-037763Actual
25431140.122024-04-0277411Actual
129093.002022-06-037773Actual
8209650.002022-12-047715Budget
12837480.002023-04-037716Budget
32009907.162024-10-027728Actual
14729728.002023-06-037715Actual
31421860.002024-10-027763Actual
38859793.522025-04-037728Actual
297301826.872024-08-027718Actual
13028200.002023-04-037756Budget
22720798.002024-02-017714Actual
6298222.002022-10-037756Actual
5886534.002022-10-037764Actual
5887550.002022-10-037764Budget
19420282.682023-10-0377611Actual
22813690.002024-02-017715Actual
34079362.002024-12-037766Actual
24317249.702024-03-0277111Actual
15616684.002023-07-047714Actual
14671515.002023-06-037764Actual
26502190.122024-05-0277411Actual
19978246.002023-11-037746Actual
10261134.002023-02-017773Actual
10584468.002023-02-017716Actual
18215802.612023-09-037768Actual
16974320.002023-08-037766Actual
1073380.002022-05-037768Budget
28313139.002024-07-037726Actual
37028696.002025-02-0177613Actual
10974756.002023-02-017767Actual
21983440.002024-01-017736Actual
6825380.002022-11-037763Budget
32871532.002024-11-027736Actual
12288380.002023-03-037768Budget
967650.002022-05-037718Budget
7885520.002022-12-047713Actual
18355157.152023-09-0377411Actual
3005297.572024-08-0277212Actual
16154802.612023-07-047768Actual
31058381.622024-09-0277411Actual
33727361.002024-12-037773Actual
14849162.002023-06-037726Actual
11568650.002023-03-037715Budget
331051928.392024-11-027718Actual
7011693.002022-11-037764Actual
24994382.002024-04-027736Actual
4050200.002022-08-037756Budget
4515480.002022-09-037713Budget
5826950.002022-10-037714Budget
8820650.002022-12-047718Budget
25079378.002024-04-027766Actual
18273264.592023-09-0377111Actual
21955121.002024-01-017726Actual
159991004.002023-07-047717Actual
23045333.002024-02-017766Actual
6625546.552022-10-037728Actual
744380.002022-05-037766Budget
30086643.322024-08-0277612Actual
12695769.002023-04-037715Actual
495380.002022-05-037716Budget
32843151.002024-11-027726Actual
13841116.002023-05-037726Actual
9565480.002023-01-017736Budget
5173236.002022-09-037756Actual
35091405.002025-01-017716Actual
6204562.002022-10-037736Actual
33519441.612024-11-0277113Actual
11853380.002023-03-037746Budget
3956480.002022-08-037736Budget
7149686.002022-11-037765Actual
9389623.002023-01-017765Actual
11161380.002023-02-017768Budget
110521240.502023-02-017718Actual
8601380.002022-12-047766Budget
9469547.002023-01-017716Actual
4377380.002022-08-037728Budget
282281031.002024-07-037765Actual
30171645.122024-08-0277213Actual
11852351.002023-03-037746Actual
37498274.002025-03-037756Actual
1619380.002022-06-037716Budget
3643611.002022-08-037764Actual
196271009.002023-11-037763Actual
281011658.002024-07-037714Actual
11805620.002023-03-037736Actual
12934550.002023-04-037736Budget
13027281.002023-04-037756Actual
2777389.062024-06-0277212Actual
29226372.002024-08-027773Actual
2415100.002022-07-047773Budget
4376688.972022-08-037728Actual
826850.002022-05-037717Budget
37942575.242025-03-0377611Actual
36792493.322025-02-0177611Actual
15651579.002023-07-047764Actual

Generated 2025-06-02 09:45:19.032 UTC