[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12617650.002023-04-037764Budget
3907200.002022-08-037726Budget
69511000.002022-11-037714Budget
16563873.002023-08-037763Actual
364381621.002025-02-017717Actual
31178211.402024-09-0277212Actual
36996645.122025-02-0177213Actual
4050200.002022-08-037756Budget
30647312.002024-09-027746Actual
31747510.002024-10-027736Actual
19008323.002023-10-037766Actual
29467144.002024-08-027726Actual
22068370.002024-01-017766Actual
16355201.832023-07-0477611Actual
2434597.572024-03-0277211Actual
20361101.822023-11-0377311Actual
14609169.002023-06-037773Actual
38178881.972025-03-0377613Actual
16889499.002023-08-037736Actual
9007490.002023-01-017713Actual
27076810.002024-06-027765Actual
34549527.362024-12-0377112Actual
13357534.422023-04-037728Actual
1644020.972023-07-0477212Actual
11958380.002023-03-037766Budget
337901177.002024-12-037764Actual
23397197.572024-02-0177411Actual
16154802.612023-07-047768Actual
8601380.002022-12-047766Budget
27599452.902024-06-0277311Actual
9469547.002023-01-017716Actual
252291351.112024-04-027718Actual
8541200.002022-12-047756Budget
12837480.002023-04-037716Budget
3342790.122024-11-0277212Actual
2457744.382024-03-0277612Actual
110521240.502023-02-017718Actual
387381310.002025-04-037717Actual
15348262.472023-06-0377611Actual
27161187.002024-06-027726Actual
6625546.552022-10-037728Actual
1540507.002022-06-037765Actual
26145244.002024-05-027766Actual
37855458.212025-03-0377311Actual
7149686.002022-11-037765Actual
27215366.002024-06-027746Actual
20004150.002023-11-037756Actual
4841720.002022-09-037715Actual
318891591.002024-10-027717Actual
17299157.152023-08-0377311Actual
8741636.002022-12-047767Actual
27241204.002024-06-027756Actual
336351517.002024-12-037713Actual
14903209.002023-06-037746Actual
27544698.642024-06-0277111Actual
26923361.002024-06-027773Actual
14285203.952023-05-0377311Actual
20388175.232023-11-0377411Actual
36381347.002025-02-017766Actual
29580464.002024-08-027766Actual
34696581.962024-12-0377213Actual
326301641.002024-11-027714Actual
2354747.572024-02-0177612Actual
2880578.422024-07-0377511Actual
34877377.002025-01-017773Actual
37531446.002025-03-037766Actual
30352338.002024-09-027773Actual
181541105.652023-09-037718Actual
34403416.722024-12-0377311Actual
286381022.312024-07-037768Actual
28286556.002024-07-037716Actual
27864348.632024-06-0277113Actual
326651058.002024-11-027764Actual
1619380.002022-06-037716Budget
348201040.002025-01-017763Actual
11488650.002023-03-037764Budget
20835709.002023-12-047715Actual
34491609.282024-12-0377611Actual
5965734.002022-10-037715Actual
4049213.002022-08-037756Actual
4111463.002022-08-037766Actual
11162502.612023-02-017768Actual
21121927.002023-12-047717Actual
15857375.002023-07-047736Actual
8271650.002022-12-047765Budget
216251184.002024-01-017713Actual
7945380.002022-12-047763Budget
1014496.542022-05-037728Actual
21983440.002024-01-017736Actual
32335580.562024-10-0277612Actual
3643611.002022-08-037764Actual
6028680.002022-10-037765Actual
39094517.792025-04-0377611Actual
36706403.962025-02-0177311Actual
12555950.002023-04-037714Budget
17272106.082023-08-0377211Actual
7806422.302022-11-037768Actual
15909245.002023-07-047756Actual
3721667.002022-08-037715Actual
36969587.232025-02-0177113Actual
30144348.632024-08-0277113Actual
27653152.892024-06-0277511Actual
8679720.002022-12-047717Actual
13538970.002023-05-037763Actual
7885520.002022-12-047713Actual
2736426.002022-07-047716Actual
2053420.972023-11-0377212Actual
12981380.002023-04-037746Budget
24846571.002024-04-027715Actual
7617741.002022-11-037767Actual
5173236.002022-09-037756Actual
141081166.252023-05-037718Actual
297301826.872024-08-027718Actual
1715474.002022-06-037736Actual
12099650.002023-03-037767Budget
28341610.002024-07-037736Actual
2414140.002022-07-047773Actual
11853380.002023-03-037746Budget
11379100.002023-03-037773Budget
38596543.002025-04-037736Actual
145181209.002023-06-037713Actual
32816504.002024-11-027716Actual
3313380.002022-07-047768Budget
10182312.002023-02-017763Actual
28518970.002024-07-037767Actual
29382948.002024-08-027765Actual
38568212.002025-04-037726Actual
304151216.002024-09-027764Actual
23817620.002024-03-027715Actual
4903650.002022-09-037765Budget
39180195.442025-04-0377212Actual
12757540.002023-04-037765Actual
21008302.002023-12-047746Actual
28839479.492024-07-0377611Actual
2136578.362022-06-037728Actual
14849162.002023-06-037726Actual
13921222.002023-05-037756Actual
23137927.002024-02-017767Actual
353691.002022-05-037715Actual
8022100.002022-12-047773Budget
26714301.262024-05-0277113Actual
27924966.182024-06-0277613Actual
33578901.272024-11-0277613Actual
7228480.002022-11-037716Budget
3956480.002022-08-037736Budget
20714190.002023-12-047773Actual
12429337.002023-04-037763Actual
11161380.002023-02-017768Budget
34079362.002024-12-037766Actual
35701445.452025-01-0177112Actual
5127280.002022-09-037746Budget
1015280.002022-05-037728Budget
21744794.002024-01-017714Actual
12100573.002023-03-037767Actual
114271049.002023-03-037714Actual
745417.002022-05-037766Actual
33253328.422024-11-0277211Actual
3859480.002022-08-037716Budget
4574280.002022-09-037763Budget
38120506.522025-03-0377113Actual
31004152.892024-09-0277211Actual
24226751.102024-03-027728Actual
38859793.522025-04-037728Actual
29966493.322024-08-0277611Actual
319811928.392024-10-027718Actual
22720798.002024-02-017714Actual
1399594.002022-06-037764Actual
21659846.002024-01-017763Actual
1543955.022023-06-0377612Actual
13625775.002023-05-037714Actual
22035144.002024-01-017756Actual
4376688.972022-08-037728Actual
36651784.822025-02-0177111Actual
20742802.002023-12-047714Actual
3561076.292025-01-0177511Actual
12836468.002023-04-037716Actual
1763380.002022-06-037746Budget
19278302.892023-10-0377111Actual
21416201.832023-12-0477411Actual
8869380.002022-12-047728Budget
37028696.002025-02-0177613Actual
268661033.002024-06-027763Actual
15232309.282023-06-0377111Actual
2892595.442024-07-0377212Actual
15588272.002023-07-047773Actual
1762450.002022-06-037746Actual
327231157.002024-11-027715Actual
1425852.892023-05-0377211Actual
33519441.612024-11-0277113Actual
10914855.002023-02-017717Actual
12366535.002023-04-037713Actual
37800580.562025-03-0377111Actual
18182573.822023-09-037728Actual
7479344.002022-11-037766Actual
18950236.002023-10-037746Actual
20248892.012023-11-037768Actual
1830148.632023-09-0377211Actual
22452274.172024-01-0177611Actual
196271009.002023-11-037763Actual
2545895.442024-04-0277511Actual
32009907.162024-10-027728Actual
27687426.302024-06-0277611Actual
31541940.002024-10-027764Actual
38483958.002025-04-037765Actual
19924146.002023-11-037726Actual
164128.002022-05-037773Actual
2033486.932023-11-0377211Actual
26475193.322024-05-0277311Actual
1440331.612023-05-0377112Actual
5232380.002022-09-037766Budget
6107480.002022-10-037716Budget
364731111.002025-02-017767Actual
24994382.002024-04-027736Actual
17066727.002023-08-037767Actual
1212380.002022-06-037763Budget
341711039.002024-12-037767Actual
4003280.002022-08-037746Budget
21242696.552023-12-047728Actual
10308910.002023-02-017714Actual
84380.002022-05-037763Budget
33307275.232024-11-0277411Actual
15942281.002023-07-047766Actual
4435380.002022-08-037768Budget
12287513.212023-03-037768Actual
213950.002022-05-037714Budget
11757248.002023-03-037726Actual
1647137.992023-07-0477612Actual
20954111.002023-12-047726Actual
37942575.242025-03-0377611Actual
36911620.982025-02-0177612Actual
35847696.002025-01-0177213Actual
21716185.002024-01-017773Actual
10309950.002023-02-017714Budget
22160855.002024-01-017767Actual
1667200.002022-06-037726Budget
37472333.002025-03-037746Actual
171241255.652023-08-037718Actual
18718527.002023-10-037764Actual
12428280.002023-04-037763Budget
7229547.002022-11-037716Actual
14552999.002023-06-037763Actual
80701000.002022-12-047714Budget
7326480.002022-11-037736Budget
5233372.002022-09-037766Actual
36792493.322025-02-0177611Actual
10506550.002023-02-017765Budget
4110380.002022-08-037766Budget
285761861.722024-07-037718Actual
27486737.462024-06-027768Actual
10913750.002023-02-017717Budget
638344.002022-05-037746Actual
2337324.002022-07-047763Actual
29226372.002024-08-027773Actual
3314507.152022-07-047768Actual
13417634.432023-04-037768Actual
14013990.002023-05-037717Actual
290441024.082024-07-0377213Actual
7557850.002022-11-037717Budget
11709515.002023-03-037716Actual
1213392.002022-06-037763Actual
6903100.002022-11-037773Budget
65761288.982022-10-037718Actual
23257723.822024-02-017768Actual
1850762.462023-09-0377612Actual
35118183.002025-01-017726Actual
592550.002022-05-037736Budget
338481031.002024-12-037715Actual
165281309.002023-08-037713Actual
29440428.002024-08-027716Actual
11300360.002023-03-037763Actual
14170716.252023-05-037768Actual
37882408.212025-03-0377411Actual
17714558.002023-09-037764Actual
304731122.002024-09-027715Actual
9193891.002023-01-017714Actual
20982449.002023-12-047736Actual
32156347.572024-10-0277311Actual
7325527.002022-11-037736Actual
7944353.002022-12-047763Actual
23102945.002024-02-017717Actual
33670935.002024-12-037763Actual
2986380.002022-07-047766Budget
38028105.022025-03-0377212Actual
151121395.052023-06-037718Actual
6356380.002022-10-037766Budget
19360144.382023-10-0377411Actual
18896154.002023-10-037726Actual
5079480.002022-09-037736Budget
370851604.002025-03-037713Actual
383901009.002025-04-037764Actual
15616684.002023-07-047714Actual
639380.002022-05-037746Budget
353231111.002025-01-017767Actual
3780684.002022-08-037765Actual
25787264.002024-05-027773Actual
18976137.002023-10-037756Actual
6436810.002022-10-037717Actual
222181264.742024-01-017718Actual
5639535.002022-10-037713Actual
23370186.932024-02-0177311Actual
5080495.002022-09-037736Actual
291341431.002024-08-027713Actual
354650.002022-05-037715Budget
69501039.002022-11-037714Actual
4763662.002022-09-037764Actual
36733326.302025-02-0177411Actual
24788473.002024-04-027764Actual
11567705.002023-03-037715Actual
10505686.002023-02-017765Actual
263601022.312024-05-027768Actual
331671014.742024-11-027768Actual
4249550.002022-08-037767Budget
303801556.002024-09-027714Actual
25046154.002024-04-027756Actual
26005260.002024-05-027716Actual
2784127.002022-07-047726Actual
25945788.002024-05-027765Actual
33940520.002024-12-037716Actual
256931310.002024-05-027713Actual
384481011.002025-04-037715Actual
9390650.002023-01-017765Budget
28778351.832024-07-0377411Actual
4575302.002022-09-037763Actual
273311468.002024-06-027717Actual
34021357.002024-12-037746Actual
1950850.002022-06-037717Budget
914494.002023-01-017773Actual
15531891.002023-07-047763Actual
685243.002022-05-037756Actual
32897364.002024-11-027746Actual
3906241.002022-08-037726Actual
6204562.002022-10-037736Actual
30976625.242024-09-0277111Actual
7744380.002022-11-037728Budget
17652189.002023-09-037773Actual
494426.002022-05-037716Actual
1716550.002022-06-037736Budget
4002340.002022-08-037746Actual
1339950.002022-06-037714Budget
19952395.002023-11-037736Actual
5372550.002022-09-037767Budget
34611719.922024-12-0377612Actual
2197380.002022-06-037768Budget
25480.002022-05-037713Budget
9067380.002023-01-017763Budget
37177317.002025-03-037773Actual
24535.002022-05-037713Actual
54501154.132022-09-037718Actual
10447650.002023-02-017715Budget
8351480.002022-12-047716Budget
19712895.002023-11-037714Actual
10681550.002023-02-017736Budget
7090611.002022-11-037715Actual
251361069.002024-04-027717Actual
2351535.872024-02-0177112Actual
6250372.002022-10-037746Actual
22635900.002024-02-017763Actual
27626400.772024-06-0277411Actual
23315264.592024-02-0177111Actual
39033493.322025-04-0377411Actual
360901240.002025-02-017764Actual
13895293.002023-05-037746Actual
360561863.002025-02-017714Actual
35820313.542025-01-0177113Actual
27572231.612024-06-0277211Actual
19220620.792023-10-037768Actual
23045333.002024-02-017766Actual
38000386.942025-03-0377112Actual
13167784.002023-04-037717Actual
28724209.272024-07-0377211Actual
10183280.002023-02-017763Budget
33280269.912024-11-0277311Actual
3532144.002022-08-037773Actual
3790979.482025-03-0377511Actual
21156792.002023-12-047767Actual
19100918.002023-10-037767Actual
33225807.162024-11-0277111Actual
28696665.672024-07-0377111Actual
28393260.002024-07-037756Actual
9331705.002023-01-017715Actual
2662255.022024-05-0277112Actual
9660200.002023-01-017756Budget
825858.002022-05-037717Actual
35443993.522025-01-017768Actual
1526048.632023-06-0377211Actual
35583377.362025-01-0177411Actual
1624049.702023-07-0477211Actual
30706389.002024-09-027766Actual
5371507.002022-09-037767Actual
11756200.002023-03-037726Budget
24754851.002024-04-027714Actual
13719757.002023-05-037715Actual
12934550.002023-04-037736Budget
30203696.002024-08-0277613Actual
129093.002022-06-037773Actual
7697650.002022-11-037718Budget
8495379.002022-12-047746Actual
6155200.002022-10-037726Budget
31773302.002024-10-027746Actual
28426407.002024-07-037766Actual
38622299.002025-04-037746Actual
12367550.002023-04-037713Budget
2198567.762022-06-037768Actual
39272483.722025-04-0377113Actual
18684761.002023-10-037714Actual
31692519.002024-10-027716Actual
23852565.002024-03-027765Actual
15802359.002023-07-047716Actual
29905422.042024-08-0277311Actual
14136601.092023-05-037728Actual
388311755.662025-04-037718Actual
25910825.002024-05-027715Actual
307631323.002024-09-027717Actual
31421860.002024-10-027763Actual
246341404.002024-04-027713Actual
2560843.312024-04-0277612Actual
37418186.002025-03-037726Actual
292891009.002024-08-027764Actual
13088389.002023-04-037766Actual
14345175.232023-05-0377611Actual
7420200.002022-11-037756Budget
19186826.852023-10-037728Actual
8448562.002022-12-047736Actual
2665657.142024-05-0277612Actual
308562229.912024-09-027718Actual
23696189.002024-03-027773Actual
9659159.002023-01-017756Actual
1744518.842023-08-0377112Actual
325101559.002024-11-027713Actual
39152469.922025-04-0377112Actual
2156844.382023-12-0477612Actual
279811351.002024-07-037713Actual
542189.002022-05-037726Actual
35198197.002025-01-017756Actual
2603286.002024-05-027726Actual
11241608.002023-03-037713Actual
39214789.072025-04-0377612Actual
1582970.002023-07-047726Actual
37446599.002025-03-037736Actual
34290802.612024-12-037768Actual
23991272.002024-03-027746Actual
25291661.702024-04-027768Actual
543200.002022-05-037726Budget
12178750.002023-03-037718Budget
6154220.002022-10-037726Actual
16834432.002023-08-037716Actual
885550.002022-05-037767Budget
382351381.002025-04-037713Actual
32453613.542024-10-0277613Actual
4436620.792022-08-037768Actual
9565480.002023-01-017736Budget
29932359.282024-08-0277411Actual
25257661.702024-04-027728Actual
32843151.002024-11-027726Actual
7419176.002022-11-037756Actual
2251018.842024-01-0177112Actual
3858527.002022-08-037716Actual
4250630.002022-08-037767Actual
338821105.002024-12-037765Actual
22986204.002024-02-017746Actual
10585480.002023-02-017716Budget
23223578.362024-02-017728Actual
7745413.212022-11-037728Actual
212141560.202023-12-047718Actual
3254422.302022-07-047728Actual
28367375.002024-07-037746Actual
185641411.002023-10-037713Actual
15883246.002023-07-047746Actual
28897557.152024-07-0377112Actual
886636.002022-05-037767Actual
296371667.002024-08-027717Actual
20927361.002023-12-047716Actual
10632193.002023-02-017726Actual
135031458.002023-05-037713Actual
10729380.002023-02-017746Budget
11053750.002023-02-017718Budget
18924370.002023-10-037736Actual
21064309.002023-12-047766Actual
11959430.002023-03-037766Actual
1930644.382023-10-0377211Actual
34348799.712024-12-0377111Actual
17892116.002023-09-037726Actual
37828135.872025-03-0377211Actual
373331031.002025-03-037765Actual
241061004.002024-03-027717Actual
88211011.712022-12-047718Actual
18273264.592023-09-0377111Actual
2880382.002022-07-047746Actual
35091405.002025-01-017716Actual
372051474.002025-03-037714Actual
17865432.002023-09-037716Actual
24881595.002024-04-027765Actual
32420734.602024-10-0277213Actual
1155480.002022-06-037713Budget
191581514.752023-10-037718Actual
25491240.132024-04-0277611Actual
262991832.932024-05-027718Actual
5559380.002022-09-037768Budget
17387282.682023-08-0377611Actual
30171645.122024-08-0277213Actual

Generated 2025-06-02 10:02:09.099 UTC