[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360901240.002025-02-017764Actual
33280269.912024-11-0277311Actual
5127280.002022-09-037746Budget
11162502.612023-02-017768Actual
5886534.002022-10-037764Actual
25291661.702024-04-027768Actual
2599648.002022-07-047715Actual
14552999.002023-06-037763Actual
15651579.002023-07-047764Actual
28696665.672024-07-0377111Actual
29672972.002024-08-027767Actual
6435650.002022-10-037717Budget
26563223.102024-05-0277611Actual
8601380.002022-12-047766Budget
37391461.002025-03-037716Actual
22692342.002024-02-017773Actual
273661111.002024-06-027767Actual
34696581.962024-12-0377213Actual
31058381.622024-09-0277411Actual
2197380.002022-06-037768Budget
24140777.002024-03-027767Actual
5778200.002022-10-037773Budget
14230262.472023-05-0377111Actual
353231111.002025-01-017767Actual
22068370.002024-01-017766Actual
1644020.972023-07-0477212Actual
495380.002022-05-037716Budget
5700299.002022-10-037763Actual
32101615.662024-10-0277111Actual
11852351.002023-03-037746Actual
3455353.002022-08-037763Actual
31692519.002024-10-027716Actual
3254422.302022-07-047728Actual
25431140.122024-04-0277411Actual
7372450.002022-11-037746Actual
21716185.002024-01-017773Actual
377421201.102025-03-037768Actual
16741772.002023-08-037715Actual
10505686.002023-02-017765Actual
65761288.982022-10-037718Actual
12366535.002023-04-037713Actual
15588272.002023-07-047773Actual
1540507.002022-06-037765Actual
8494380.002022-12-047746Budget
349981178.002025-01-017715Actual
7617741.002022-11-037767Actual
22125960.002024-01-017717Actual
273604.002022-05-037764Actual
8541200.002022-12-047756Budget
16034900.002023-07-047767Actual
7744380.002022-11-037728Budget
10973650.002023-02-017767Budget
10308910.002023-02-017714Actual
6436810.002022-10-037717Actual
273311468.002024-06-027717Actual
212141560.202023-12-047718Actual
12367550.002023-04-037713Budget
4762550.002022-09-037764Budget
31329696.002024-09-0277613Actual
26741718.812024-05-0277213Actual
23817620.002024-03-027715Actual
22160855.002024-01-017767Actual
8868513.212022-12-047728Actual
4436620.792022-08-037768Actual
30621473.002024-09-027736Actual
10633200.002023-02-017726Budget
2657550.002022-07-047765Budget
11757248.002023-03-037726Actual
326301641.002024-11-027714Actual
6903100.002022-11-037773Budget
19978246.002023-11-037746Actual
17946222.002023-09-037746Actual
307981004.002024-09-027767Actual
2927231.002022-07-047756Actual
20248892.012023-11-037768Actual
341361652.002024-12-037717Actual
29226372.002024-08-027773Actual
1073380.002022-05-037768Budget
3313380.002022-07-047768Budget
3314507.152022-07-047768Actual
1339950.002022-06-037714Budget
165100.002022-05-037773Budget
27924966.182024-06-0277613Actual
2665657.142024-05-0277612Actual
20388175.232023-11-0377411Actual
9934650.002023-01-017718Budget
17807655.002023-09-037765Actual
1543955.022023-06-0377612Actual
31150546.512024-09-0277112Actual
281931053.002024-07-037715Actual
30144348.632024-08-0277113Actual
18004363.002023-09-037766Actual
375881353.002025-03-037717Actual
293471031.002024-08-027715Actual
7419176.002022-11-037756Actual
36559875.342025-02-017728Actual
39094517.792025-04-0377611Actual
15531891.002023-07-047763Actual
4328945.042022-08-037718Actual
7806422.302022-11-037768Actual
302601470.002024-09-027713Actual
36911620.982025-02-0177612Actual
28518970.002024-07-037767Actual
38979308.212025-04-0377211Actual
23102945.002024-02-017717Actual
26774664.422024-05-0277613Actual
3581950.002022-08-037714Budget
21156792.002023-12-047767Actual
9612295.002023-01-017746Actual
3790979.482025-03-0377511Actual
6297200.002022-10-037756Budget
4841720.002022-09-037715Actual
1155480.002022-06-037713Budget
1847437.992023-09-0377112Actual
5311655.002022-09-037717Actual
216251184.002024-01-017713Actual
1762450.002022-06-037746Actual
4190650.002022-08-037717Budget
13357534.422023-04-037728Actual
10835380.002023-02-017766Budget
33307275.232024-11-0277411Actual
12885170.002023-04-037726Actual
20657826.002023-12-047763Actual
28839479.492024-07-0377611Actual
18096691.002023-09-037767Actual
28393260.002024-07-037756Actual
16267134.802023-07-0477311Actual
1137890.002023-03-037773Actual
18273264.592023-09-0377111Actual
286381022.312024-07-037768Actual
1618449.002022-06-037716Actual
13538970.002023-05-037763Actual
9716372.002023-01-017766Actual
8351480.002022-12-047716Budget
21836757.002024-01-017715Actual
24881595.002024-04-027765Actual
638344.002022-05-037746Actual
9006550.002023-01-017713Budget
28724209.272024-07-0377211Actual
8448562.002022-12-047736Actual
154961540.002023-07-047713Actual
34669613.542024-12-0377113Actual
33519441.612024-11-0277113Actual
15174696.552023-06-037768Actual
11161380.002023-02-017768Budget
1747220.972023-08-0377212Actual
8023127.002022-12-047773Actual
13027281.002023-04-037756Actual
3392497.002022-08-037713Actual
37418186.002025-03-037726Actual
11959430.002023-03-037766Actual
9796927.002023-01-017717Actual
26923361.002024-06-027773Actual
31421860.002024-10-027763Actual
349051571.002025-01-017714Actual
24726178.002024-04-027773Actual
22452274.172024-01-0177611Actual
32301435.872024-10-0277112Actual
20742802.002023-12-047714Actual
19746468.002023-11-037764Actual
17652189.002023-09-037773Actual
297301826.872024-08-027718Actual
34491609.282024-12-0377611Actual
34079362.002024-12-037766Actual
5451750.002022-09-037718Budget
1830148.632023-09-0377211Actual
32420734.602024-10-0277213Actual
5079480.002022-09-037736Budget
274521037.462024-06-027728Actual
3342790.122024-11-0277212Actual
15744547.002023-07-047765Actual
4842650.002022-09-037715Budget
21362152.892023-12-0477211Actual
16620352.002023-08-037773Actual
29905422.042024-08-0277311Actual
32843151.002024-11-027726Actual
5371507.002022-09-037767Actual
23991272.002024-03-027746Actual
327231157.002024-11-027715Actual
1398550.002022-06-037764Budget
4982430.002022-09-037716Actual
3642550.002022-08-037764Budget
21744794.002024-01-017714Actual
35091405.002025-01-017716Actual
23223578.362024-02-017728Actual
18328144.382023-09-0377311Actual
2662255.022024-05-0277112Actual
27572231.612024-06-0277211Actual
2089650.002022-06-037718Budget
1667200.002022-06-037726Budget
387381310.002025-04-037717Actual
4575302.002022-09-037763Actual
8927384.422022-12-047768Actual
1947820.972023-10-0377112Actual
4111463.002022-08-037766Actual
8022100.002022-12-047773Budget
377081157.162025-03-037728Actual
35033873.002025-01-017765Actual
26112161.002024-05-027756Actual
10585480.002023-02-017716Budget
5126313.002022-09-037746Actual
21121927.002023-12-047717Actual
26060357.002024-05-027736Actual
24226751.102024-03-027728Actual
9145100.002023-01-017773Budget
967650.002022-05-037718Budget
8742550.002022-12-047767Budget
17892116.002023-09-037726Actual
33670935.002024-12-037763Actual
338821105.002024-12-037765Actual
251361069.002024-04-027717Actual
1647137.992023-07-0477612Actual
11899159.002023-03-037756Actual
9717380.002023-01-017766Budget
24317249.702024-03-0277111Actual
308562229.912024-09-027718Actual
11240550.002023-03-037713Budget
24939333.002024-04-027716Actual
24049323.002024-03-027766Actual
1619380.002022-06-037716Budget
8272630.002022-12-047765Actual
639380.002022-05-037746Budget
10368650.002023-02-017764Budget
23045333.002024-02-017766Actual
2834550.002022-07-047736Budget
21778501.002024-01-017764Actual
241061004.002024-03-027717Actual
12227425.332023-03-037728Actual
5173236.002022-09-037756Actual
13754578.002023-05-037765Actual
11489748.002023-03-037764Actual
296371667.002024-08-027717Actual
6625546.552022-10-037728Actual
34577211.402024-12-0377212Actual
37028696.002025-02-0177613Actual
10044628.372023-01-017768Actual
15232309.282023-06-0377111Actual
185641411.002023-10-037713Actual
31832374.002024-10-027766Actual
1938795.442023-10-0377511Actual
12179982.922023-03-037718Actual
8398200.002022-12-047726Budget
22246716.252024-01-017728Actual
14312149.702023-05-0377411Actual
31212812.482024-09-0277612Actual
35762827.372025-01-0177612Actual
9517184.002023-01-017726Actual
13954323.002023-05-037766Actual
222181264.742024-01-017718Actual
3858527.002022-08-037716Actual
20004150.002023-11-037756Actual
2560843.312024-04-0277612Actual
23910449.002024-03-027716Actual
2053420.972023-11-0377212Actual
16915267.002023-08-037746Actual
3779650.002022-08-037765Budget
1478650.002022-06-037715Budget
1641337.992023-07-0477112Actual
19100918.002023-10-037767Actual
2658676.002022-07-047765Actual
236041468.002024-03-027713Actual
25020204.002024-04-027746Actual
14671515.002023-06-037764Actual
10681550.002023-02-017736Budget
2144347.572023-12-0477511Actual
12554950.002023-04-037714Actual
21955121.002024-01-017726Actual
1953648.632023-10-0377612Actual
36296589.002025-02-017736Actual
30647312.002024-09-027746Actual
14822333.002023-06-037716Actual
13356280.002023-04-037728Budget
25404148.632024-04-0277311Actual
25079378.002024-04-027766Actual
5966650.002022-10-037715Budget
33399352.892024-11-0277112Actual
29758907.162024-08-027728Actual
11100280.002023-02-017728Budget
3066850.002022-07-047717Budget
2987486.002022-07-047766Actual
12100573.002023-03-037767Actual
13895293.002023-05-037746Actual
1446157.142023-05-0377612Actual
1014496.542022-05-037728Actual
21008302.002023-12-047746Actual
14170716.252023-05-037768Actual
1950519.912023-10-0377212Actual
3533200.002022-08-037773Budget
2251018.842024-01-0177112Actual
11488650.002023-03-037764Budget
592550.002022-05-037736Budget
12555950.002023-04-037714Budget
5080495.002022-09-037736Actual
80711123.002022-12-047714Actual
2198567.762022-06-037768Actual
2010674.002022-06-037767Actual
7229547.002022-11-037716Actual
5639535.002022-10-037713Actual
27274433.002024-06-027766Actual
1074492.002022-05-037768Actual
26005260.002024-05-027716Actual
30593193.002024-09-027726Actual
36028272.002025-02-017773Actual
12178750.002023-03-037718Budget
2880382.002022-07-047746Actual
7277255.002022-11-037726Actual
12507162.002023-04-037773Actual
18718527.002023-10-037764Actual
135031458.002023-05-037713Actual
3722650.002022-08-037715Budget
170311004.002023-08-037717Actual
7373380.002022-11-037746Budget
195931471.002023-11-037713Actual
12696650.002023-04-037715Budget
34611719.922024-12-0377612Actual
9007490.002023-01-017713Actual
12617650.002023-04-037764Budget
7805280.002022-11-037768Budget
9661123.832022-05-037718Actual
4515480.002022-09-037713Budget
13230650.002023-04-037767Budget
14048866.002023-05-037767Actual
284831560.002024-07-037717Actual
7945380.002022-12-047763Budget
36679322.042025-02-0177211Actual
2881380.002022-07-047746Budget
2153541.192023-12-0477112Actual
29547232.002024-08-027756Actual
34290802.612024-12-037768Actual
11101513.212023-02-017728Actual
27745585.882024-06-0277112Actual
23639858.002024-03-027763Actual
38859793.522025-04-037728Actual
23696189.002024-03-027773Actual
28751411.412024-07-0377311Actual
3005297.572024-08-0277212Actual
8271650.002022-12-047765Budget
7696955.642022-11-037718Actual
9253763.002023-01-017764Actual
19952395.002023-11-037736Actual
27687426.302024-06-0277611Actual
21064309.002023-12-047766Actual
12037750.002023-03-037717Budget
1810200.002022-06-037756Budget
1949793.002022-06-037717Actual
9982669.282023-01-017728Actual
11853380.002023-03-037746Budget
18215802.612023-09-037768Actual
33461750.772024-11-0277612Actual
4904579.002022-09-037765Actual
25491240.132024-04-0277611Actual
6825380.002022-11-037763Budget
16776689.002023-08-037765Actual
2009550.002022-06-037767Budget
2136578.362022-06-037728Actual
14962293.002023-06-037766Actual
8399236.002022-12-047726Actual
12934550.002023-04-037736Budget
24399184.812024-03-0277411Actual
914494.002023-01-017773Actual
22279513.212024-01-017768Actual
2050726.292023-11-0377112Actual
3454280.002022-08-037763Budget
32897364.002024-11-027746Actual
11241608.002023-03-037713Actual
2337324.002022-07-047763Actual
27076810.002024-06-027765Actual
5826950.002022-10-037714Budget
30673221.002024-09-027756Actual
1526048.632023-06-0377211Actual
1582970.002023-07-047726Actual
12038662.002023-03-037717Actual
10182312.002023-02-017763Actual
2603286.002024-05-027726Actual
319811928.392024-10-027718Actual
6356380.002022-10-037766Budget
18599858.002023-10-037763Actual
1735344.382023-08-0377511Actual
12429337.002023-04-037763Actual
20415101.822023-11-0377511Actual
20037308.002023-11-037766Actual
39033493.322025-04-0377411Actual
6577750.002022-10-037718Budget
85346.002022-05-037763Actual
4983480.002022-09-037716Budget
2351535.872024-02-0177112Actual
17772589.002023-09-037715Actual
151121395.052023-06-037718Actual
352881296.002025-01-017717Actual
1291100.002022-06-037773Budget
20129691.002023-11-037767Actual
263601022.312024-05-027768Actual
35172302.002025-01-017746Actual
9565480.002023-01-017736Budget
341711039.002024-12-037767Actual
38483958.002025-04-037765Actual
364731111.002025-02-017767Actual
383551556.002025-04-037714Actual
37446599.002025-03-037736Actual
11900200.002023-03-037756Budget
2496671.002024-04-027726Actual
28341610.002024-07-037736Actual
4110380.002022-08-037766Budget
16683495.002023-08-037764Actual
20982449.002023-12-047736Actual
38681459.002025-04-037766Actual
22337262.472024-01-0177111Actual
282281031.002024-07-037765Actual
1540630.552023-06-0377112Actual
9613380.002023-01-017746Budget
309181146.562024-09-027768Actual
20215851.102023-11-037728Actual
24535.002022-05-037713Actual
9855550.002023-01-017767Budget
160921301.112023-07-047718Actual
32183340.132024-10-0277411Actual
241981301.112024-03-027718Actual
38773910.002025-04-037767Actual
16120751.102023-07-047728Actual
38120506.522025-03-0377113Actual
22905337.002024-02-017716Actual
39214789.072025-04-0377612Actual
37498274.002025-03-037756Actual
35501665.672025-01-0177111Actual
2393778.002024-03-027726Actual
14285203.952023-05-0377311Actual
14136601.092023-05-037728Actual
2600650.002022-07-047715Budget
32453613.542024-10-0277613Actual
38596543.002025-04-037736Actual
17186661.702023-08-037768Actual
7884550.002022-12-047713Budget
12428280.002023-04-037763Budget
13167784.002023-04-037717Actual
20927361.002023-12-047716Actual
6027650.002022-10-037765Budget
4514490.002022-09-037713Actual
15883246.002023-07-047746Actual
23315264.592024-02-0177111Actual
303801556.002024-09-027714Actual
26448136.932024-05-0277211Actual
25046154.002024-04-027756Actual
10506550.002023-02-017765Budget
31773302.002024-10-027746Actual
12980385.002023-04-037746Actual
19804809.002023-11-037715Actual
39006317.792025-04-0377311Actual
11629550.002023-03-037765Budget
315991337.002024-10-027715Actual
36850379.492025-02-0177112Actual
5372550.002022-09-037767Budget
5638480.002022-10-037713Budget
22755489.002024-02-017764Actual
33995536.002024-12-037736Actual
1632151.822023-07-0477511Actual
133091166.252023-04-037718Actual
1871358.002022-06-037766Actual
19333105.022023-10-0377311Actual
21983440.002024-01-017736Actual
165281309.002023-08-037713Actual
4652184.002022-09-037773Actual
6357322.002022-10-037766Actual
31541940.002024-10-027764Actual
2736426.002022-07-047716Actual
262041485.002024-05-027717Actual
9468480.002023-01-017716Budget
4329750.002022-08-037718Budget
25480.002022-05-037713Budget
347851455.002025-01-017713Actual
2336380.002022-07-047763Budget
3721667.002022-08-037715Actual
13308750.002023-04-037718Budget
10183280.002023-02-017763Budget
292891009.002024-08-027764Actual
2415100.002022-07-047773Budget
15140540.492023-06-037728Actual
35847696.002025-01-0177213Actual
32816504.002024-11-027716Actual
10682579.002023-02-017736Actual
3393480.002022-08-037713Budget
10309950.002023-02-017714Budget
36651784.822025-02-0177111Actual
268661033.002024-06-027763Actual
191581514.752023-10-037718Actual
24259785.942024-03-027768Actual
364381621.002025-02-017717Actual
7326480.002022-11-037736Budget
23759562.002024-03-027764Actual
32923210.002024-11-027756Actual
7010550.002022-11-037764Budget
11756200.002023-03-037726Budget
23852565.002024-03-027765Actual
18061940.002023-09-037717Actual
4376688.972022-08-037728Actual
2033486.932023-11-0377211Actual
159991004.002023-07-047717Actual
38178881.972025-03-0377613Actual
25945788.002024-05-027765Actual
26420351.832024-05-0277111Actual
33727361.002024-12-037773Actual

Generated 2025-06-02 18:44:58.489 UTC