[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11630669.002023-03-037765Actual
10974756.002023-02-017767Actual
20881037.462022-06-037718Actual
377421201.102025-03-037768Actual
10506550.002023-02-017765Budget
11900200.002023-03-037756Budget
21242696.552023-12-047728Actual
2254363.532024-01-0177612Actual
33940520.002024-12-037716Actual
3066850.002022-07-047717Budget
4515480.002022-09-037713Budget
8869380.002022-12-047728Budget
241061004.002024-03-027717Actual
10448792.002023-02-017715Actual
14013990.002023-05-037717Actual
20777562.002023-12-047764Actual
6028680.002022-10-037765Actual
17595950.002023-09-037763Actual
13357534.422023-04-037728Actual
273661111.002024-06-027767Actual
5451750.002022-09-037718Budget
383551556.002025-04-037714Actual
11757248.002023-03-037726Actual
47001058.002022-09-037714Actual
5778200.002022-10-037773Budget
9332650.002023-01-017715Budget
15616684.002023-07-047714Actual
20415101.822023-11-0377511Actual
7150650.002022-11-037765Budget
22337262.472024-01-0177111Actual
1543955.022023-06-0377612Actual
3906241.002022-08-037726Actual
744380.002022-05-037766Budget
141081166.252023-05-037718Actual
80701000.002022-12-047714Budget
12555950.002023-04-037714Budget
13356280.002023-04-037728Budget
33133916.252024-11-027728Actual
5560492.002022-09-037768Actual
16212332.682023-07-0477111Actual
17807655.002023-09-037765Actual
11806550.002023-03-037736Budget
2987486.002022-07-047766Actual
5886534.002022-10-037764Actual
34430396.512024-12-0377411Actual
19746468.002023-11-037764Actual
274521037.462024-06-027728Actual
3906079.482025-04-0377511Actual
1641337.992023-07-0477112Actual
2880578.422024-07-0377511Actual
11568650.002023-03-037715Budget
3065909.002022-07-047717Actual
5887550.002022-10-037764Budget
29672972.002024-08-027767Actual
3779650.002022-08-037765Budget
1015280.002022-05-037728Budget
31799272.002024-10-027756Actual
16889499.002023-08-037736Actual
33399352.892024-11-0277112Actual
11053750.002023-02-017718Budget
13814389.002023-05-037716Actual
36850379.492025-02-0177112Actual
12179982.922023-03-037718Actual
22125960.002024-01-017717Actual
326651058.002024-11-027764Actual
32843151.002024-11-027726Actual
14729728.002023-06-037715Actual
12366535.002023-04-037713Actual
19897320.002023-11-037716Actual
19684396.002023-11-037773Actual
12287513.212023-03-037768Actual
21659846.002024-01-017763Actual
18355157.152023-09-0377411Actual
25046154.002024-04-027756Actual
3580970.002022-08-037714Actual
29580464.002024-08-027766Actual
31004152.892024-09-0277211Actual
28959663.542024-07-0377612Actual
38681459.002025-04-037766Actual
2928200.002022-07-047756Budget
13381079.002022-06-037714Actual
7011693.002022-11-037764Actual
39180195.442025-04-0377212Actual
13168750.002023-04-037717Budget
9613380.002023-01-017746Budget
35118183.002025-01-017726Actual
1850762.462023-09-0377612Actual
7618550.002022-11-037767Budget
23759562.002024-03-027764Actual
7478380.002022-11-037766Budget
12288380.002023-03-037768Budget
6764644.002022-11-037713Actual
31832374.002024-10-027766Actual
3581950.002022-08-037714Budget
21008302.002023-12-047746Actual
5965734.002022-10-037715Actual
9566550.002023-01-017736Actual
745417.002022-05-037766Actual
9982669.282023-01-017728Actual
1809177.002022-06-037756Actual
17972159.002023-09-037756Actual
1624049.702023-07-0477211Actual
6577750.002022-10-037718Budget
18215802.612023-09-037768Actual
33225807.162024-11-0277111Actual
7745413.212022-11-037728Actual
26086242.002024-05-027746Actual
29226372.002024-08-027773Actual
326301641.002024-11-027714Actual
35729201.832025-01-0177212Actual
20954111.002023-12-047726Actual
2599648.002022-07-047715Actual
24372139.062024-03-0277311Actual
23045333.002024-02-017766Actual
1715474.002022-06-037736Actual
27076810.002024-06-027765Actual
25079378.002024-04-027766Actual
376221036.002025-03-037767Actual
1716550.002022-06-037736Budget
7326480.002022-11-037736Budget
22009318.002024-01-017746Actual
353691.002022-05-037715Actual
9390650.002023-01-017765Budget
2336380.002022-07-047763Budget
54501154.132022-09-037718Actual
25349302.892024-04-0277111Actual
5701280.002022-10-037763Budget
28518970.002024-07-037767Actual
226001350.002024-02-017713Actual
1526048.632023-06-0377211Actual
33995536.002024-12-037736Actual
16563873.002023-08-037763Actual
28604982.922024-07-037728Actual
28751411.412024-07-0377311Actual
1632151.822023-07-0477511Actual
8601380.002022-12-047766Budget
14764513.002023-06-037765Actual
337901177.002024-12-037764Actual
29966493.322024-08-0277611Actual
16974320.002023-08-037766Actual
318891591.002024-10-027717Actual
7325527.002022-11-037736Actual
18328144.382023-09-0377311Actual
32335580.562024-10-0277612Actual
5233372.002022-09-037766Actual
1644020.972023-07-0477212Actual
28367375.002024-07-037746Actual
285761861.722024-07-037718Actual
37882408.212025-03-0377411Actual
27241204.002024-06-027756Actual
26563223.102024-05-0277611Actual
11899159.002023-03-037756Actual
14637714.002023-06-037714Actual
9389623.002023-01-017765Actual
315061710.002024-10-027714Actual
36969587.232025-02-0177113Actual
10728372.002023-02-017746Actual
236041468.002024-03-027713Actual
195931471.002023-11-037713Actual
303801556.002024-09-027714Actual
30673221.002024-09-027756Actual
4652184.002022-09-037773Actual
38979308.212025-04-0377211Actual
9007490.002023-01-017713Actual
21276614.732023-12-047768Actual
23397197.572024-02-0177411Actual
25291661.702024-04-027768Actual
32243484.812024-10-0277611Actual
32061102.622022-07-047718Actual
21778501.002024-01-017764Actual
35231428.002025-01-017766Actual
10973650.002023-02-017767Budget
24754851.002024-04-027714Actual
16120751.102023-07-047728Actual
10183280.002023-02-017763Budget
30593193.002024-09-027726Actual
6357322.002022-10-037766Actual
29382948.002024-08-027765Actual
88211011.712022-12-047718Actual
21477194.382023-12-0477611Actual
18182573.822023-09-037728Actual
3127550.002022-07-047767Budget
1735344.382023-08-0377511Actual
165100.002022-05-037773Budget
352881296.002025-01-017717Actual
31212812.482024-09-0277612Actual
13625775.002023-05-037714Actual
21362152.892023-12-0477211Actual
38596543.002025-04-037736Actual
12837480.002023-04-037716Budget
160921301.112023-07-047718Actual
2251018.842024-01-0177112Actual
3721667.002022-08-037715Actual
308562229.912024-09-027718Actual
25480.002022-05-037713Budget
10775215.002023-02-017756Actual
22905337.002024-02-017716Actual
9469547.002023-01-017716Actual
10043280.002023-01-017768Budget
16741772.002023-08-037715Actual
39214789.072025-04-0377612Actual
273604.002022-05-037764Actual
13089380.002023-04-037766Budget
6107480.002022-10-037716Budget
4002340.002022-08-037746Actual
39006317.792025-04-0377311Actual
24881595.002024-04-027765Actual
32393427.582024-10-0277113Actual
1155480.002022-06-037713Budget
2785200.002022-07-047726Budget
216251184.002024-01-017713Actual
3314507.152022-07-047768Actual
12757540.002023-04-037765Actual
388931025.342025-04-037768Actual
388311755.662025-04-037718Actual
24939333.002024-04-027716Actual
5372550.002022-09-037767Budget
2737380.002022-07-047716Budget
1763380.002022-06-037746Budget
14929204.002023-06-037756Actual
5312650.002022-09-037717Budget
22279513.212024-01-017768Actual
151121395.052023-06-037718Actual
7010550.002022-11-037764Budget
34696581.962024-12-0377213Actual
19065940.002023-10-037717Actual
5498634.432022-09-037728Actual
8542304.002022-12-047756Actual
364381621.002025-02-017717Actual
159991004.002023-07-047717Actual
135031458.002023-05-037713Actual
7479344.002022-11-037766Actual
2351535.872024-02-0177112Actual
35556377.362025-01-0177311Actual
13167784.002023-04-037717Actual
7420200.002022-11-037756Budget
279811351.002024-07-037713Actual
24994382.002024-04-027736Actual
32871532.002024-11-027736Actual
14170716.252023-05-037768Actual
11161380.002023-02-017768Budget
65761288.982022-10-037718Actual
30621473.002024-09-027736Actual
26112161.002024-05-027756Actual
1930644.382023-10-0377211Actual
10260100.002023-02-017773Budget
376801814.752025-03-037718Actual
18273264.592023-09-0377111Actual
686200.002022-05-037756Budget
1871358.002022-06-037766Actual
281011658.002024-07-037714Actual
1398550.002022-06-037764Budget
150191155.002023-06-037717Actual
13597356.002023-05-037773Actual
8928280.002022-12-047768Budget
9516200.002023-01-017726Budget
1619380.002022-06-037716Budget
10122550.002023-02-017713Budget
1440331.612023-05-0377112Actual
319811928.392024-10-027718Actual
7557850.002022-11-037717Budget
18950236.002023-10-037746Actual
6250372.002022-10-037746Actual
35409935.952025-01-017728Actual
27806712.472024-06-0277612Actual
2600650.002022-07-047715Budget
9796927.002023-01-017717Actual
10369523.002023-02-017764Actual
13659608.002023-05-037764Actual
37855458.212025-03-0377311Actual
1953648.632023-10-0377612Actual
5371507.002022-09-037767Actual
34348799.712024-12-0377111Actual
34877377.002025-01-017773Actual
84380.002022-05-037763Budget
14903209.002023-06-037746Actual
31329696.002024-09-0277613Actual
12981380.002023-04-037746Budget
9067380.002023-01-017763Budget
383901009.002025-04-037764Actual
26741718.812024-05-0277213Actual
886636.002022-05-037767Actual
8868513.212022-12-047728Actual
23965382.002024-03-027736Actual
2881380.002022-07-047746Budget
4841720.002022-09-037715Actual
8351480.002022-12-047716Budget
23910449.002024-03-027716Actual
10834389.002023-02-017766Actual
191581514.752023-10-037718Actual
20094990.002023-11-037717Actual
2415100.002022-07-047773Budget
23696189.002024-03-027773Actual
35033873.002025-01-017765Actual
18684761.002023-10-037714Actual
26774664.422024-05-0277613Actual
6027650.002022-10-037765Budget
353811826.872025-01-017718Actual
25910825.002024-05-027715Actual
7744380.002022-11-037728Budget
11756200.002023-03-037726Budget
34577211.402024-12-0377212Actual
9717380.002023-01-017766Budget
38773910.002025-04-037767Actual
5638480.002022-10-037713Budget
23639858.002024-03-027763Actual
32009907.162024-10-027728Actual
297301826.872024-08-027718Actual
37391461.002025-03-037716Actual
8742550.002022-12-047767Budget
13754578.002023-05-037765Actual
14849162.002023-06-037726Actual
18924370.002023-10-037736Actual
2354747.572024-02-0177612Actual
35146566.002025-01-017736Actual
9716372.002023-01-017766Actual
31178211.402024-09-0277212Actual
19360144.382023-10-0377411Actual
22246716.252024-01-017728Actual
4110380.002022-08-037766Budget
262991832.932024-05-027718Actual
7617741.002022-11-037767Actual
9006550.002023-01-017713Budget
15883246.002023-07-047746Actual
3643611.002022-08-037764Actual
1647137.992023-07-0477612Actual
347851455.002025-01-017713Actual
5079480.002022-09-037736Budget
6298222.002022-10-037756Actual
34549527.362024-12-0377112Actual
26714301.262024-05-0277113Actual
1667200.002022-06-037726Budget
1443018.842023-05-0377212Actual
170311004.002023-08-037717Actual
19186826.852023-10-037728Actual
17920467.002023-09-037736Actual
201871405.652023-11-037718Actual
13895293.002023-05-037746Actual
2457744.382024-03-0277612Actual
35501665.672025-01-0177111Actual
22755489.002024-02-017764Actual
372051474.002025-03-037714Actual
375881353.002025-03-037717Actual
17299157.152023-08-0377311Actual
10261134.002023-02-017773Actual
12616741.002023-04-037764Actual
37498274.002025-03-037756Actual
18599858.002023-10-037763Actual
2198567.762022-06-037768Actual
331051928.392024-11-027718Actual
23315264.592024-02-0177111Actual
28341610.002024-07-037736Actual
29467144.002024-08-027726Actual
28696665.672024-07-0377111Actual
185641411.002023-10-037713Actual
9193891.002023-01-017714Actual
6155200.002022-10-037726Budget
3858527.002022-08-037716Actual
9066349.002023-01-017763Actual
38951719.922025-04-0377111Actual
2657550.002022-07-047765Budget
6436810.002022-10-037717Actual
21836757.002024-01-017715Actual
8271650.002022-12-047765Budget
28286556.002024-07-037716Actual
15909245.002023-07-047756Actual
38000386.942025-03-0377112Actual
12695769.002023-04-037715Actual
20657826.002023-12-047763Actual
21955121.002024-01-017726Actual
33253328.422024-11-0277211Actual
2652936.932024-05-0277511Actual
26420351.832024-05-0277111Actual
13230650.002023-04-037767Budget
171241255.652023-08-037718Actual
2927231.002022-07-047756Actual
3005297.572024-08-0277212Actual
17272106.082023-08-0377211Actual
38120506.522025-03-0377113Actual
2554931.612024-04-0277112Actual
33578901.272024-11-0277613Actual
1618449.002022-06-037716Actual
37531446.002025-03-037766Actual
1870380.002022-06-037766Budget
349401205.002025-01-017764Actual
15709644.002023-07-047715Actual
1938795.442023-10-0377511Actual
23343140.122024-02-0177211Actual
22813690.002024-02-017715Actual
1950850.002022-06-037717Budget
27274433.002024-06-027766Actual
3392497.002022-08-037713Actual
3454280.002022-08-037763Budget
31270301.262024-09-0277113Actual
12758550.002023-04-037765Budget
17714558.002023-09-037764Actual
19839518.002023-11-037765Actual
34021357.002024-12-037746Actual
10914855.002023-02-017717Actual
17186661.702023-08-037768Actual
353231111.002025-01-017767Actual
6497550.002022-10-037767Budget
320431058.682024-10-027768Actual
38541519.002025-04-037716Actual
2342450.762024-02-0177511Actual
9795850.002023-01-017717Budget
12038662.002023-03-037717Actual
3128617.002022-07-047767Actual
4376688.972022-08-037728Actual
23012229.002024-02-017756Actual
17066727.002023-08-037767Actual
31692519.002024-10-027716Actual
22392201.832024-01-0177311Actual
7276200.002022-11-037726Budget
35971912.002025-02-017763Actual
19978246.002023-11-037746Actual
6824331.002022-11-037763Actual
110521240.502023-02-017718Actual
9934650.002023-01-017718Budget
19924146.002023-11-037726Actual
284831560.002024-07-037717Actual
2293274.002024-02-017726Actual
15802359.002023-07-047716Actual
10123495.002023-02-017713Actual
13921222.002023-05-037756Actual
22365156.082024-01-0177211Actual
58271015.002022-10-037714Actual
2603286.002024-05-027726Actual
154961540.002023-07-047713Actual
384481011.002025-04-037715Actual
9983380.002023-01-017728Budget
34376141.192024-12-0377211Actual
28778351.832024-07-0377411Actual
29521336.002024-08-027746Actual
17326180.552023-08-0377411Actual
337551522.002024-12-037714Actual
14285203.952023-05-0377311Actual
251361069.002024-04-027717Actual
18718527.002023-10-037764Actual
20927361.002023-12-047716Actual
39033493.322025-04-0377411Actual
18776614.002023-10-037715Actual
28897557.152024-07-0377112Actual
35443993.522025-01-017768Actual
38859793.522025-04-037728Actual
543200.002022-05-037726Budget
14552999.002023-06-037763Actual
36028272.002025-02-017773Actual
15140540.492023-06-037728Actual
341711039.002024-12-037767Actual
2144347.572023-12-0477511Actual
36733326.302025-02-0177411Actual
28724209.272024-07-0377211Actual
27653152.892024-06-0277511Actual
2010674.002022-06-037767Actual
33307275.232024-11-0277411Actual
22960490.002024-02-017736Actual
29495538.002024-08-027736Actual
354650.002022-05-037715Budget
213950.002022-05-037714Budget
27745585.882024-06-0277112Actual
20869716.002023-12-047765Actual
29878152.892024-08-0277211Actual
18004363.002023-09-037766Actual
7805280.002022-11-037768Budget
302601470.002024-09-027713Actual
34457148.632024-12-0377511Actual
13088389.002023-04-037766Actual
7229547.002022-11-037716Actual
9253763.002023-01-017764Actual
24726178.002024-04-027773Actual
6297200.002022-10-037756Budget
2121009.002022-05-037714Actual
2153541.192023-12-0477112Actual
17652189.002023-09-037773Actual
31747510.002024-10-027736Actual
15857375.002023-07-047736Actual
30884785.942024-09-027728Actual
8210734.002022-12-047715Actual
3207650.002022-07-047718Budget
35091405.002025-01-017716Actual
11708480.002023-03-037716Budget
4904579.002022-09-037765Actual
18976137.002023-10-037756Actual
24535.002022-05-037713Actual
129093.002022-06-037773Actual
11567705.002023-03-037715Actual
36679322.042025-02-0177211Actual
30706389.002024-09-027766Actual
5030170.002022-09-037726Actual
10835380.002023-02-017766Budget
15588272.002023-07-047773Actual
29758907.162024-08-027728Actual
373331031.002025-03-037765Actual
14345175.232023-05-0377611Actual
36878100.762025-02-0177212Actual
16861121.002023-08-037726Actual
24317249.702024-03-0277111Actual
25787264.002024-05-027773Actual
5031200.002022-09-037726Budget

Generated 2025-06-02 09:19:22.942 UTC