[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7618550.002022-11-037767Budget
19278302.892023-10-0377111Actual
22720798.002024-02-017714Actual
33727361.002024-12-037773Actual
236041468.002024-03-027713Actual
9566550.002023-01-017736Actual
7010550.002022-11-037764Budget
1667200.002022-06-037726Budget
686200.002022-05-037756Budget
129093.002022-06-037773Actual
2600650.002022-07-047715Budget
5372550.002022-09-037767Budget
31031440.132024-09-0277311Actual
14729728.002023-06-037715Actual
1744518.842023-08-0377112Actual
34403416.722024-12-0377311Actual
37800580.562025-03-0377111Actual
13356280.002023-04-037728Budget
8542304.002022-12-047756Actual
7745413.212022-11-037728Actual
8820650.002022-12-047718Budget
23991272.002024-03-027746Actual
10584468.002023-02-017716Actual
4983480.002022-09-037716Budget
8601380.002022-12-047766Budget
23343140.122024-02-0177211Actual
9469547.002023-01-017716Actual
13027281.002023-04-037756Actual
12836468.002023-04-037716Actual
1624049.702023-07-0477211Actual
5371507.002022-09-037767Actual
7558963.002022-11-037717Actual
35118183.002025-01-017726Actual
2785200.002022-07-047726Budget
14962293.002023-06-037766Actual
2009550.002022-06-037767Budget
5311655.002022-09-037717Actual
21870502.002024-01-017765Actual
35847696.002025-01-0177213Actual
4515480.002022-09-037713Budget
28073324.002024-07-037773Actual
13814389.002023-05-037716Actual
47001058.002022-09-037714Actual
1810200.002022-06-037756Budget
34669613.542024-12-0377113Actual
36183846.002025-02-017765Actual
11300360.002023-03-037763Actual
191581514.752023-10-037718Actual
10122550.002023-02-017713Budget
25079378.002024-04-027766Actual
338821105.002024-12-037765Actual
39299838.112025-04-0377213Actual
12099650.002023-03-037767Budget
28426407.002024-07-037766Actual
326651058.002024-11-027764Actual
33461750.772024-11-0277612Actual
2496671.002024-04-027726Actual
286381022.312024-07-037768Actual
273661111.002024-06-027767Actual
9982669.282023-01-017728Actual
383901009.002025-04-037764Actual
21242696.552023-12-047728Actual
27544698.642024-06-0277111Actual
2560843.312024-04-0277612Actual
7277255.002022-11-037726Actual
27599452.902024-06-0277311Actual
6204562.002022-10-037736Actual
15883246.002023-07-047746Actual
377081157.162025-03-037728Actual
13167784.002023-04-037717Actual
19897320.002023-11-037716Actual
195931471.002023-11-037713Actual
165281309.002023-08-037713Actual
2987486.002022-07-047766Actual
20306345.452023-11-0377111Actual
29672972.002024-08-027767Actual
29521336.002024-08-027746Actual
7944353.002022-12-047763Actual
292891009.002024-08-027764Actual
2050726.292023-11-0377112Actual
38859793.522025-04-037728Actual
18004363.002023-09-037766Actual
34430396.512024-12-0377411Actual
1871358.002022-06-037766Actual
31421860.002024-10-027763Actual
22847668.002024-02-017765Actual
23012229.002024-02-017756Actual
206221431.002023-12-047713Actual
14877449.002023-06-037736Actual
30647312.002024-09-027746Actual
1647137.992023-07-0477612Actual
170311004.002023-08-037717Actual
4436620.792022-08-037768Actual
17066727.002023-08-037767Actual
4111463.002022-08-037766Actual
327231157.002024-11-027715Actual
9468480.002023-01-017716Budget
2144347.572023-12-0477511Actual
5173236.002022-09-037756Actual
21034218.002023-12-047756Actual
383551556.002025-04-037714Actual
23315264.592024-02-0177111Actual
24017224.002024-03-027756Actual
26714301.262024-05-0277113Actual
1762450.002022-06-037746Actual
6154220.002022-10-037726Actual
171241255.652023-08-037718Actual
22986204.002024-02-017746Actual
33995536.002024-12-037736Actual
372051474.002025-03-037714Actual
3561076.292025-01-0177511Actual
32545824.002024-11-027763Actual
8868513.212022-12-047728Actual
37531446.002025-03-037766Actual
14849162.002023-06-037726Actual
1074492.002022-05-037768Actual
54501154.132022-09-037718Actual
2662255.022024-05-0277112Actual
10913750.002023-02-017717Budget
34079362.002024-12-037766Actual
4701950.002022-09-037714Budget
12178750.002023-03-037718Budget
10043280.002023-01-017768Budget
19333105.022023-10-0377311Actual
33133916.252024-11-027728Actual
1809177.002022-06-037756Actual
319231080.002024-10-027767Actual
10973650.002023-02-017767Budget
16355201.832023-07-0477611Actual
5639535.002022-10-037713Actual
30144348.632024-08-0277113Actual
337901177.002024-12-037764Actual
1950850.002022-06-037717Budget
37028696.002025-02-0177613Actual
99351166.252023-01-017718Actual
15744547.002023-07-047765Actual
9795850.002023-01-017717Budget
24226751.102024-03-027728Actual
8928280.002022-12-047768Budget
32816504.002024-11-027716Actual
12226280.002023-03-037728Budget
1747220.972023-08-0377212Actual
4574280.002022-09-037763Budget
342571102.622024-12-037728Actual
3128617.002022-07-047767Actual
4328945.042022-08-037718Actual
382351381.002025-04-037713Actual
145181209.002023-06-037713Actual
36028272.002025-02-017773Actual
543200.002022-05-037726Budget
10506550.002023-02-017765Budget
32843151.002024-11-027726Actual
19978246.002023-11-037746Actual
36792493.322025-02-0177611Actual
33546669.692024-11-0277213Actual
18328144.382023-09-0377311Actual
18182573.822023-09-037728Actual
4050200.002022-08-037756Budget
7090611.002022-11-037715Actual
80711123.002022-12-047714Actual
26327907.162024-05-027728Actual
3392497.002022-08-037713Actual
24259785.942024-03-027768Actual
11241608.002023-03-037713Actual
15651579.002023-07-047764Actual
639380.002022-05-037746Budget
36996645.122025-02-0177213Actual
25020204.002024-04-027746Actual
9613380.002023-01-017746Budget
14903209.002023-06-037746Actual
12757540.002023-04-037765Actual
309181146.562024-09-027768Actual
258151145.002024-05-027714Actual
2927231.002022-07-047756Actual
8022100.002022-12-047773Budget
3955435.002022-08-037736Actual
212141560.202023-12-047718Actual
18599858.002023-10-037763Actual
354650.002022-05-037715Budget
19804809.002023-11-037715Actual
27134428.002024-06-027716Actual
26475193.322024-05-0277311Actual
22692342.002024-02-017773Actual
27161187.002024-06-027726Actual
8398200.002022-12-047726Budget
17595950.002023-09-037763Actual
4190650.002022-08-037717Budget
24726178.002024-04-027773Actual
15709644.002023-07-047715Actual
4903650.002022-09-037765Budget
28959663.542024-07-0377612Actual
11708480.002023-03-037716Budget
39214789.072025-04-0377612Actual
185641411.002023-10-037713Actual
19360144.382023-10-0377411Actual
22635900.002024-02-017763Actual
291341431.002024-08-027713Actual
2336380.002022-07-047763Budget
33967126.002024-12-037726Actual
2454511.402024-03-0277212Actual
24535.002022-05-037713Actual
17892116.002023-09-037726Actual
246341404.002024-04-027713Actual
35643485.872025-01-0177611Actual
9066349.002023-01-017763Actual
12617650.002023-04-037764Budget
23457288.002024-02-0177611Actual
39094517.792025-04-0377611Actual
36241536.002025-02-017716Actual
2056561.402023-11-0377612Actual
31092517.792024-09-0277611Actual
27626400.772024-06-0277411Actual
1154545.002022-06-037713Actual
13625775.002023-05-037714Actual
151121395.052023-06-037718Actual
14230262.472023-05-0377111Actual
29966493.322024-08-0277611Actual
2657550.002022-07-047765Budget
4250630.002022-08-037767Actual
886636.002022-05-037767Actual
12884200.002023-04-037726Budget
34549527.362024-12-0377112Actual
31747510.002024-10-027736Actual
15531891.002023-07-047763Actual
15942281.002023-07-047766Actual
5966650.002022-10-037715Budget
35529306.082025-01-0177211Actual
15802359.002023-07-047716Actual
17972159.002023-09-037756Actual
28286556.002024-07-037716Actual
12287513.212023-03-037768Actual
33670935.002024-12-037763Actual
13308750.002023-04-037718Budget
39332743.372025-04-0377613Actual
6155200.002022-10-037726Budget
35880696.002025-01-0177613Actual
9331705.002023-01-017715Actual
19186826.852023-10-037728Actual
8399236.002022-12-047726Actual
28341610.002024-07-037736Actual
1830148.632023-09-0377211Actual
387381310.002025-04-037717Actual
38773910.002025-04-037767Actual
38062766.732025-03-0377612Actual
150191155.002023-06-037717Actual
10369523.002023-02-017764Actual
1947820.972023-10-0377112Actual
9007490.002023-01-017713Actual
26420351.832024-05-0277111Actual
23045333.002024-02-017766Actual
18950236.002023-10-037746Actual
29758907.162024-08-027728Actual
7276200.002022-11-037726Budget
1440331.612023-05-0377112Actual
2736426.002022-07-047716Actual
38000386.942025-03-0377112Actual
20248892.012023-11-037768Actual
17807655.002023-09-037765Actual
12933550.002023-04-037736Actual
7805280.002022-11-037768Budget
1446157.142023-05-0377612Actual
37498274.002025-03-037756Actual
296371667.002024-08-027717Actual
21744794.002024-01-017714Actual
32009907.162024-10-027728Actual
33399352.892024-11-0277112Actual
10308910.002023-02-017714Actual
414667.002022-05-037765Actual
37177317.002025-03-037773Actual
4762550.002022-09-037764Budget
7373380.002022-11-037746Budget
11757248.002023-03-037726Actual
1540507.002022-06-037765Actual
11852351.002023-03-037746Actual
12179982.922023-03-037718Actual
27274433.002024-06-027766Actual
20881037.462022-06-037718Actual
372401166.002025-03-037764Actual
13895293.002023-05-037746Actual
21659846.002024-01-017763Actual
16683495.002023-08-037764Actual
1477793.002022-06-037715Actual
69501039.002022-11-037714Actual
20449196.512023-11-0377611Actual
36296589.002025-02-017736Actual
313861574.002024-10-027713Actual
12038662.002023-03-037717Actual
30621473.002024-09-027736Actual
2414140.002022-07-047773Actual
8447480.002022-12-047736Budget
39152469.922025-04-0377112Actual
16941193.002023-08-037756Actual
2665657.142024-05-0277612Actual
372981337.002025-03-037715Actual
11240550.002023-03-037713Budget
33578901.272024-11-0277613Actual
4003280.002022-08-037746Budget
592550.002022-05-037736Budget
27076810.002024-06-027765Actual
2337324.002022-07-047763Actual
9934650.002023-01-017718Budget
2928200.002022-07-047756Budget
34491609.282024-12-0377611Actual
27572231.612024-06-0277211Actual
24399184.812024-03-0277411Actual
9516200.002023-01-017726Budget
10183280.002023-02-017763Budget
8494380.002022-12-047746Budget
37446599.002025-03-037736Actual
32301435.872024-10-0277112Actual
14013990.002023-05-037717Actual
16648790.002023-08-037714Actual
388931025.342025-04-037768Actual
14552999.002023-06-037763Actual
21156792.002023-12-047767Actual
25349302.892024-04-0277111Actual
388311755.662025-04-037718Actual
23370186.932024-02-0177311Actual
3790979.482025-03-0377511Actual
10044628.372023-01-017768Actual
293471031.002024-08-027715Actual
5232380.002022-09-037766Budget
1847437.992023-09-0377112Actual
36911620.982025-02-0177612Actual
330471216.002024-11-027767Actual
1526048.632023-06-0377211Actual
3779650.002022-08-037765Budget
11629550.002023-03-037765Budget
17865432.002023-09-037716Actual
10448792.002023-02-017715Actual
23817620.002024-03-027715Actual
373331031.002025-03-037765Actual
18776614.002023-10-037715Actual
17946222.002023-09-037746Actual
21276614.732023-12-047768Actual
84380.002022-05-037763Budget
2599648.002022-07-047715Actual
11756200.002023-03-037726Budget
135031458.002023-05-037713Actual
22279513.212024-01-017768Actual
30086643.322024-08-0277612Actual
2658676.002022-07-047765Actual
1938795.442023-10-0377511Actual
12506100.002023-04-037773Budget
7617741.002022-11-037767Actual
24049323.002024-03-027766Actual
20742802.002023-12-047714Actual
6686573.822022-10-037768Actual
19746468.002023-11-037764Actual
3581950.002022-08-037714Budget
12837480.002023-04-037716Budget
29932359.282024-08-0277411Actual
7089650.002022-11-037715Budget
16154802.612023-07-047768Actual
2881380.002022-07-047746Budget
1715474.002022-06-037736Actual
9565480.002023-01-017736Budget
307981004.002024-09-027767Actual
6436810.002022-10-037717Actual
292541733.002024-08-027714Actual
22009318.002024-01-017746Actual
279811351.002024-07-037713Actual
364381621.002025-02-017717Actual
3532144.002022-08-037773Actual
35820313.542025-01-0177113Actual
3313380.002022-07-047768Budget
4189741.002022-08-037717Actual
9006550.002023-01-017713Budget
24754851.002024-04-027714Actual
17186661.702023-08-037768Actual
13357534.422023-04-037728Actual
33307275.232024-11-0277411Actual
1425852.892023-05-0377211Actual
10182312.002023-02-017763Actual
3858527.002022-08-037716Actual
297301826.872024-08-027718Actual
273311468.002024-06-027717Actual
35198197.002025-01-017756Actual
38270938.002025-04-037763Actual
39033493.322025-04-0377411Actual
20714190.002023-12-047773Actual
8023127.002022-12-047773Actual
28393260.002024-07-037756Actual
11101513.212023-02-017728Actual
21928344.002024-01-017716Actual
12100573.002023-03-037767Actual
6107480.002022-10-037716Budget
80701000.002022-12-047714Budget
5126313.002022-09-037746Actual
9390650.002023-01-017765Budget
29495538.002024-08-027736Actual
21008302.002023-12-047746Actual
27215366.002024-06-027746Actual
12288380.002023-03-037768Budget
7885520.002022-12-047713Actual
30884785.942024-09-027728Actual
10681550.002023-02-017736Budget
19952395.002023-11-037736Actual
8350495.002022-12-047716Actual
20004150.002023-11-037756Actual
2415100.002022-07-047773Budget
11853380.002023-03-037746Budget
30203696.002024-08-0277613Actual
22905337.002024-02-017716Actual
4653200.002022-09-037773Budget
11161380.002023-02-017768Budget
10309950.002023-02-017714Budget
27891929.342024-06-0277213Actual
33940520.002024-12-037716Actual
22392201.832024-01-0177311Actual
9193891.002023-01-017714Actual
34376141.192024-12-0377211Actual
5886534.002022-10-037764Actual
3255280.002022-07-047728Budget
337551522.002024-12-037714Actual
31150546.512024-09-0277112Actual
13229579.002023-04-037767Actual
31178211.402024-09-0277212Actual
349401205.002025-01-017764Actual
16034900.002023-07-047767Actual
31541940.002024-10-027764Actual
38120506.522025-03-0377113Actual
1632151.822023-07-0477511Actual
8271650.002022-12-047765Budget
29580464.002024-08-027766Actual
5079480.002022-09-037736Budget
1953648.632023-10-0377612Actual
31270301.262024-09-0277113Actual
14345175.232023-05-0377611Actual
6685380.002022-10-037768Budget
8130550.002022-12-047764Budget
326301641.002024-11-027714Actual
25787264.002024-05-027773Actual
24994382.002024-04-027736Actual
338481031.002024-12-037715Actual
23639858.002024-03-027763Actual
85346.002022-05-037763Actual
1735344.382023-08-0377511Actual
8679720.002022-12-047717Actual
8495379.002022-12-047746Actual
325101559.002024-11-027713Actual
11162502.612023-02-017768Actual
281011658.002024-07-037714Actual
319811928.392024-10-027718Actual
1478650.002022-06-037715Budget
9612295.002023-01-017746Actual
14822333.002023-06-037716Actual
2442649.702024-03-0277511Actual
36559875.342025-02-017728Actual
2537749.702024-04-0277211Actual
38483958.002025-04-037765Actual
26086242.002024-05-027746Actual
2833620.002022-07-047736Actual
17772589.002023-09-037715Actual
2136578.362022-06-037728Actual
6297200.002022-10-037756Budget
165100.002022-05-037773Budget
4110380.002022-08-037766Budget
5560492.002022-09-037768Actual
11958380.002023-03-037766Budget
14312149.702023-05-0377411Actual
252291351.112024-04-027718Actual
10835380.002023-02-017766Budget
2089650.002022-06-037718Budget
32453613.542024-10-0277613Actual
27241204.002024-06-027756Actual
7149686.002022-11-037765Actual
231951166.252024-02-017718Actual
4376688.972022-08-037728Actual
12616741.002023-04-037764Actual
38147681.972025-03-0377213Actual
216251184.002024-01-017713Actual
11805620.002023-03-037736Actual
15287135.872023-06-0377311Actual
3956480.002022-08-037736Budget
13230650.002023-04-037767Budget
31719146.002024-10-027726Actual
10505686.002023-02-017765Actual
18096691.002023-09-037767Actual
18976137.002023-10-037756Actual
1015280.002022-05-037728Budget
316341085.002024-10-027765Actual
7228480.002022-11-037716Budget
3005297.572024-08-0277212Actual
38681459.002025-04-037766Actual
3721667.002022-08-037715Actual
20835709.002023-12-047715Actual
28367375.002024-07-037746Actual
14285203.952023-05-0377311Actual
349981178.002025-01-017715Actual
33225807.162024-11-0277111Actual
24881595.002024-04-027765Actual
331671014.742024-11-027768Actual
9659159.002023-01-017756Actual
5701280.002022-10-037763Budget
2342450.762024-02-0177511Actual
13954323.002023-05-037766Actual
341361652.002024-12-037717Actual
263601022.312024-05-027768Actual
1582970.002023-07-047726Actual

Generated 2025-06-02 14:04:01.732 UTC