[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6107480.002022-10-037716Budget
36850379.492025-02-0177112Actual
28897557.152024-07-0377112Actual
24754851.002024-04-027714Actual
3956480.002022-08-037736Budget
20742802.002023-12-047714Actual
1213392.002022-06-037763Actual
304731122.002024-09-027715Actual
29850673.112024-08-0277111Actual
12429337.002023-04-037763Actual
164128.002022-05-037773Actual
20361101.822023-11-0377311Actual
5965734.002022-10-037715Actual
32897364.002024-11-027746Actual
21334226.302023-12-0477111Actual
3581950.002022-08-037714Budget
4763662.002022-09-037764Actual
6250372.002022-10-037746Actual
18976137.002023-10-037756Actual
17272106.082023-08-0377211Actual
1716550.002022-06-037736Budget
1446157.142023-05-0377612Actual
141081166.252023-05-037718Actual
36969587.232025-02-0177113Actual
5126313.002022-09-037746Actual
33995536.002024-12-037736Actual
32843151.002024-11-027726Actual
251361069.002024-04-027717Actual
231951166.252024-02-017718Actual
222181264.742024-01-017718Actual
20094990.002023-11-037717Actual
12884200.002023-04-037726Budget
11240550.002023-03-037713Budget
16741772.002023-08-037715Actual
20869716.002023-12-047765Actual
69501039.002022-11-037714Actual
12616741.002023-04-037764Actual
26448136.932024-05-0277211Actual
1953648.632023-10-0377612Actual
36296589.002025-02-017736Actual
7944353.002022-12-047763Actual
10369523.002023-02-017764Actual
1871358.002022-06-037766Actual
6902126.002022-11-037773Actual
8131636.002022-12-047764Actual
23045333.002024-02-017766Actual
7089650.002022-11-037715Budget
885550.002022-05-037767Budget
33940520.002024-12-037716Actual
349401205.002025-01-017764Actual
4701950.002022-09-037714Budget
9983380.002023-01-017728Budget
99351166.252023-01-017718Actual
31478324.002024-10-027773Actual
12934550.002023-04-037736Budget
37828135.872025-03-0377211Actual
23457288.002024-02-0177611Actual
32156347.572024-10-0277311Actual
38120506.522025-03-0377113Actual
7884550.002022-12-047713Budget
35198197.002025-01-017756Actual
35091405.002025-01-017716Actual
4762550.002022-09-037764Budget
19684396.002023-11-037773Actual
29467144.002024-08-027726Actual
24049323.002024-03-027766Actual
32956441.002024-11-027766Actual
5639535.002022-10-037713Actual
13088389.002023-04-037766Actual
33341532.682024-11-0277611Actual
35231428.002025-01-017766Actual
8448562.002022-12-047736Actual
34403416.722024-12-0377311Actual
23343140.122024-02-0177211Actual
23817620.002024-03-027715Actual
273661111.002024-06-027767Actual
26112161.002024-05-027756Actual
639380.002022-05-037746Budget
5173236.002022-09-037756Actual
1949793.002022-06-037717Actual
9253763.002023-01-017764Actual
24535.002022-05-037713Actual
4249550.002022-08-037767Budget
80701000.002022-12-047714Budget
17299157.152023-08-0377311Actual
8600438.002022-12-047766Actual
22279513.212024-01-017768Actual
114271049.002023-03-037714Actual
8869380.002022-12-047728Budget
11053750.002023-02-017718Budget
292541733.002024-08-027714Actual
196271009.002023-11-037763Actual
281351026.002024-07-037764Actual
39214789.072025-04-0377612Actual
23852565.002024-03-027765Actual
3722650.002022-08-037715Budget
2554931.612024-04-0277112Actual
274521037.462024-06-027728Actual
2599648.002022-07-047715Actual
3790979.482025-03-0377511Actual
35971912.002025-02-017763Actual
10506550.002023-02-017765Budget
37418186.002025-03-037726Actual
26420351.832024-05-0277111Actual
9855550.002023-01-017767Budget
25079378.002024-04-027766Actual
3065909.002022-07-047717Actual
268661033.002024-06-027763Actual
4983480.002022-09-037716Budget
25431140.122024-04-0277411Actual
2156844.382023-12-0477612Actual
30647312.002024-09-027746Actual
33546669.692024-11-0277213Actual
414667.002022-05-037765Actual
29547232.002024-08-027756Actual
1618449.002022-06-037716Actual
1526048.632023-06-0377211Actual
1291100.002022-06-037773Budget
38541519.002025-04-037716Actual
4435380.002022-08-037768Budget
1073380.002022-05-037768Budget
330471216.002024-11-027767Actual
21034218.002023-12-047756Actual
3207650.002022-07-047718Budget
9612295.002023-01-017746Actual
11162502.612023-02-017768Actual
10122550.002023-02-017713Budget
27076810.002024-06-027765Actual
36322415.002025-02-017746Actual
16355201.832023-07-0477611Actual
21242696.552023-12-047728Actual
9469547.002023-01-017716Actual
17387282.682023-08-0377611Actual
1540630.552023-06-0377112Actual
35118183.002025-01-017726Actual
29169954.002024-08-027763Actual
31297581.962024-09-0277213Actual
25046154.002024-04-027756Actual
10368650.002023-02-017764Budget
16154802.612023-07-047768Actual
281931053.002024-07-037715Actual
37498274.002025-03-037756Actual
24846571.002024-04-027715Actual
29758907.162024-08-027728Actual
1477793.002022-06-037715Actual
145181209.002023-06-037713Actual
14312149.702023-05-0377411Actual
34611719.922024-12-0377612Actual
33670935.002024-12-037763Actual
3066850.002022-07-047717Budget
22419197.572024-01-0177411Actual
388931025.342025-04-037768Actual
7945380.002022-12-047763Budget
26086242.002024-05-027746Actual
17972159.002023-09-037756Actual
7325527.002022-11-037736Actual
37177317.002025-03-037773Actual
297921002.612024-08-027768Actual
36381347.002025-02-017766Actual
7420200.002022-11-037756Budget
32101615.662024-10-0277111Actual
326651058.002024-11-027764Actual
26005260.002024-05-027716Actual
388311755.662025-04-037718Actual
29226372.002024-08-027773Actual
1847437.992023-09-0377112Actual
342291631.412024-12-037718Actual
37855458.212025-03-0377311Actual
2251018.842024-01-0177112Actual
31799272.002024-10-027756Actual
1647137.992023-07-0477612Actual
38859793.522025-04-037728Actual
263601022.312024-05-027768Actual
32210152.892024-10-0277511Actual
150191155.002023-06-037717Actual
1850762.462023-09-0377612Actual
6106410.002022-10-037716Actual
23370186.932024-02-0177311Actual
30884785.942024-09-027728Actual
8272630.002022-12-047765Actual
11709515.002023-03-037716Actual
11900200.002023-03-037756Budget
30621473.002024-09-027736Actual
9331705.002023-01-017715Actual
54501154.132022-09-037718Actual
2393778.002024-03-027726Actual
29017488.982024-07-0377113Actual
360901240.002025-02-017764Actual
22847668.002024-02-017765Actual
5886534.002022-10-037764Actual
226001350.002024-02-017713Actual
15531891.002023-07-047763Actual
35172302.002025-01-017746Actual
11300360.002023-03-037763Actual
14170716.252023-05-037768Actual
19333105.022023-10-0377311Actual
38327245.002025-04-037773Actual
17326180.552023-08-0377411Actual
1425852.892023-05-0377211Actual
38178881.972025-03-0377613Actual
39299838.112025-04-0377213Actual
361481288.002025-02-017715Actual
18718527.002023-10-037764Actual
359371517.002025-02-017713Actual
2603286.002024-05-027726Actual
22009318.002024-01-017746Actual
282281031.002024-07-037765Actual
22392201.832024-01-0177311Actual
30086643.322024-08-0277612Actual
967650.002022-05-037718Budget
592550.002022-05-037736Budget
2457744.382024-03-0277612Actual
133091166.252023-04-037718Actual
2451841.192024-03-0277112Actual
4376688.972022-08-037728Actual
24669855.002024-04-027763Actual
12288380.002023-03-037768Budget
17865432.002023-09-037716Actual
25020204.002024-04-027746Actual
7558963.002022-11-037717Actual
25291661.702024-04-027768Actual
12506100.002023-04-037773Budget
1619380.002022-06-037716Budget
13028200.002023-04-037756Budget
745417.002022-05-037766Actual
25480.002022-05-037713Budget
20449196.512023-11-0377611Actual
27806712.472024-06-0277612Actual
33578901.272024-11-0277613Actual
30352338.002024-09-027773Actual
341361652.002024-12-037717Actual
4328945.042022-08-037718Actual
2277480.002022-07-047713Budget
10043280.002023-01-017768Budget
13356280.002023-04-037728Budget
26563223.102024-05-0277611Actual
185641411.002023-10-037713Actual
36559875.342025-02-017728Actual
5966650.002022-10-037715Budget
32420734.602024-10-0277213Actual
5560492.002022-09-037768Actual
5638480.002022-10-037713Budget
37800580.562025-03-0377111Actual
2833620.002022-07-047736Actual
4111463.002022-08-037766Actual
17652189.002023-09-037773Actual
6251280.002022-10-037746Budget
35443993.522025-01-017768Actual
5232380.002022-09-037766Budget
13754578.002023-05-037765Actual
1744518.842023-08-0377112Actual
241981301.112024-03-027718Actual
29382948.002024-08-027765Actual
129093.002022-06-037773Actual
206221431.002023-12-047713Actual
341711039.002024-12-037767Actual
19278302.892023-10-0377111Actual
364731111.002025-02-017767Actual
37942575.242025-03-0377611Actual
13417634.432023-04-037768Actual
29905422.042024-08-0277311Actual
26923361.002024-06-027773Actual
9566550.002023-01-017736Actual
8928280.002022-12-047768Budget
181541105.652023-09-037718Actual
24621079.002022-07-047714Actual
21008302.002023-12-047746Actual
22365156.082024-01-0177211Actual
5778200.002022-10-037773Budget
31421860.002024-10-027763Actual
17152534.422023-08-037728Actual
2010674.002022-06-037767Actual
3255280.002022-07-047728Budget
293471031.002024-08-027715Actual
10729380.002023-02-017746Budget
19924146.002023-11-037726Actual
4190650.002022-08-037717Budget
31150546.512024-09-0277112Actual
201871405.652023-11-037718Actual
26060357.002024-05-027736Actual
10044628.372023-01-017768Actual
6577750.002022-10-037718Budget
18869306.002023-10-037716Actual
13841116.002023-05-037726Actual
14609169.002023-06-037773Actual
413550.002022-05-037765Budget
26502190.122024-05-0277411Actual
18215802.612023-09-037768Actual
39006317.792025-04-0377311Actual
28016983.002024-07-037763Actual
24372139.062024-03-0277311Actual
36911620.982025-02-0177612Actual
13168750.002023-04-037717Budget
8679720.002022-12-047717Actual
10835380.002023-02-017766Budget
2198567.762022-06-037768Actual
337901177.002024-12-037764Actual
19952395.002023-11-037736Actual
2662255.022024-05-0277112Actual
25728869.002024-05-027763Actual
7229547.002022-11-037716Actual
20657826.002023-12-047763Actual
313861574.002024-10-027713Actual
591558.002022-05-037736Actual
23012229.002024-02-017756Actual
34877377.002025-01-017773Actual
1809177.002022-06-037756Actual
13921222.002023-05-037756Actual
319231080.002024-10-027767Actual
349051571.002025-01-017714Actual
12179982.922023-03-037718Actual
8541200.002022-12-047756Budget
19978246.002023-11-037746Actual
28393260.002024-07-037756Actual
26475193.322024-05-0277311Actual
9193891.002023-01-017714Actual
2414140.002022-07-047773Actual
4574280.002022-09-037763Budget
9982669.282023-01-017728Actual
6357322.002022-10-037766Actual
20777562.002023-12-047764Actual
16915267.002023-08-037746Actual
2137280.002022-06-037728Budget
27745585.882024-06-0277112Actual
38681459.002025-04-037766Actual
84380.002022-05-037763Budget
262391134.002024-05-027767Actual
22452274.172024-01-0177611Actual
2560843.312024-04-0277612Actual
11958380.002023-03-037766Budget
326301641.002024-11-027714Actual
2987486.002022-07-047766Actual
23639858.002024-03-027763Actual
12554950.002023-04-037714Actual
18924370.002023-10-037736Actual
31212812.482024-09-0277612Actual
27572231.612024-06-0277211Actual
6624380.002022-10-037728Budget
14903209.002023-06-037746Actual
14637714.002023-06-037714Actual
7885520.002022-12-047713Actual
20927361.002023-12-047716Actual
3128617.002022-07-047767Actual
638344.002022-05-037746Actual
14285203.952023-05-0377311Actual
686200.002022-05-037756Budget
1950519.912023-10-0377212Actual
14671515.002023-06-037764Actual
21836757.002024-01-017715Actual
12287513.212023-03-037768Actual
12366535.002023-04-037713Actual
32183340.132024-10-0277411Actual
4982430.002022-09-037716Actual
9795850.002023-01-017717Budget
6765550.002022-11-037713Budget
4050200.002022-08-037756Budget
31832374.002024-10-027766Actual
25257661.702024-04-027728Actual
542189.002022-05-037726Actual
12617650.002023-04-037764Budget
11101513.212023-02-017728Actual
274241948.092024-06-027718Actual
36996645.122025-02-0177213Actual
37446599.002025-03-037736Actual
14048866.002023-05-037767Actual
10183280.002023-02-017763Budget
12758550.002023-04-037765Budget
34669613.542024-12-0377113Actual
24460288.002024-03-0277611Actual
20881037.462022-06-037718Actual
10775215.002023-02-017756Actual
9390650.002023-01-017765Budget
38773910.002025-04-037767Actual
7228480.002022-11-037716Budget
12100573.002023-03-037767Actual
15744547.002023-07-047765Actual
16294177.362023-07-0477411Actual
34696581.962024-12-0377213Actual
29672972.002024-08-027767Actual
159991004.002023-07-047717Actual
12695769.002023-04-037715Actual
4049213.002022-08-037756Actual
7090611.002022-11-037715Actual
1478650.002022-06-037715Budget
30144348.632024-08-0277113Actual
2454511.402024-03-0277212Actual
3906241.002022-08-037726Actual
2892595.442024-07-0377212Actual
5030170.002022-09-037726Actual
27241204.002024-06-027756Actual
22125960.002024-01-017717Actual
23102945.002024-02-017717Actual
269511749.002024-06-027714Actual
12837480.002023-04-037716Budget
1947820.972023-10-0377112Actual
25910825.002024-05-027715Actual
285761861.722024-07-037718Actual
34079362.002024-12-037766Actual
39033493.322025-04-0377411Actual
69511000.002022-11-037714Budget
8023127.002022-12-047773Actual
375881353.002025-03-037717Actual
1624049.702023-07-0477211Actual
23315264.592024-02-0177111Actual
2276530.002022-07-047713Actual
9389623.002023-01-017765Actual
9252550.002023-01-017764Budget
252291351.112024-04-027718Actual
28604982.922024-07-037728Actual
37531446.002025-03-037766Actual
10682579.002023-02-017736Actual
38622299.002025-04-037746Actual
29440428.002024-08-027716Actual
11852351.002023-03-037746Actual
171241255.652023-08-037718Actual
15909245.002023-07-047756Actual
8680850.002022-12-047717Budget
5499380.002022-09-037728Budget
4003280.002022-08-037746Budget
18811729.002023-10-037765Actual
1938795.442023-10-0377511Actual
5174200.002022-09-037756Budget
20835709.002023-12-047715Actual
39272483.722025-04-0377113Actual
315991337.002024-10-027715Actual
2834550.002022-07-047736Budget
24317249.702024-03-0277111Actual
3533200.002022-08-037773Budget
39332743.372025-04-0377613Actual
9796927.002023-01-017717Actual
28696665.672024-07-0377111Actual
38568212.002025-04-037726Actual
269851009.002024-06-027764Actual
25349302.892024-04-0277111Actual
292891009.002024-08-027764Actual
25787264.002024-05-027773Actual
13538970.002023-05-037763Actual
18355157.152023-09-0377411Actual
17186661.702023-08-037768Actual
2337324.002022-07-047763Actual
85346.002022-05-037763Actual
22068370.002024-01-017766Actual
25171818.002024-04-027767Actual
18776614.002023-10-037715Actual
18599858.002023-10-037763Actual
15314197.572023-06-0377411Actual
377421201.102025-03-037768Actual
13895293.002023-05-037746Actual
273604.002022-05-037764Actual
16034900.002023-07-047767Actual
32009907.162024-10-027728Actual
1137890.002023-03-037773Actual
47001058.002022-09-037714Actual
5312650.002022-09-037717Budget
3005297.572024-08-0277212Actual
9613380.002023-01-017746Budget
11630669.002023-03-037765Actual
18182573.822023-09-037728Actual
2136578.362022-06-037728Actual
5559380.002022-09-037768Budget
27134428.002024-06-027716Actual
4904579.002022-09-037765Actual
23910449.002024-03-027716Actual
2351535.872024-02-0177112Actual
19220620.792023-10-037768Actual
12980385.002023-04-037746Actual
12885170.002023-04-037726Actual
30706389.002024-09-027766Actual
2050726.292023-11-0377112Actual
360561863.002025-02-017714Actual
110521240.502023-02-017718Actual
17680821.002023-09-037714Actual
18896154.002023-10-037726Actual
25945788.002024-05-027765Actual
7276200.002022-11-037726Budget
33399352.892024-11-0277112Actual
13089380.002023-04-037766Budget
21121927.002023-12-047717Actual
31747510.002024-10-027736Actual
1398550.002022-06-037764Budget
17066727.002023-08-037767Actual
165281309.002023-08-037713Actual
36706403.962025-02-0177311Actual
5700299.002022-10-037763Actual
15348262.472023-06-0377611Actual
372981337.002025-03-037715Actual
36878100.762025-02-0177212Actual
31092517.792024-09-0277611Actual
387381310.002025-04-037717Actual
10260100.002023-02-017773Budget
21778501.002024-01-017764Actual
8022100.002022-12-047773Budget
3454280.002022-08-037763Budget
13814389.002023-05-037716Actual
29077581.962024-07-0377613Actual
3532144.002022-08-037773Actual
21276614.732023-12-047768Actual
34047280.002024-12-037756Actual
7618550.002022-11-037767Budget
28839479.492024-07-0377611Actual

Generated 2025-06-02 15:19:11.496 UTC