[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13814389.002023-05-037716Actual
10044628.372023-01-017768Actual
23315264.592024-02-0177111Actual
591558.002022-05-037736Actual
285761861.722024-07-037718Actual
9565480.002023-01-017736Budget
30621473.002024-09-027736Actual
2457744.382024-03-0277612Actual
4249550.002022-08-037767Budget
26741718.812024-05-0277213Actual
20777562.002023-12-047764Actual
31719146.002024-10-027726Actual
7228480.002022-11-037716Budget
10182312.002023-02-017763Actual
6624380.002022-10-037728Budget
35643485.872025-01-0177611Actual
25431140.122024-04-0277411Actual
10682579.002023-02-017736Actual
39272483.722025-04-0377113Actual
13381079.002022-06-037714Actual
9252550.002023-01-017764Budget
1871358.002022-06-037766Actual
1641337.992023-07-0477112Actual
365312023.852025-02-017718Actual
268661033.002024-06-027763Actual
13659608.002023-05-037764Actual
349981178.002025-01-017715Actual
22365156.082024-01-0177211Actual
21659846.002024-01-017763Actual
32956441.002024-11-027766Actual
353691.002022-05-037715Actual
33225807.162024-11-0277111Actual
36878100.762025-02-0177212Actual
99351166.252023-01-017718Actual
10123495.002023-02-017713Actual
2156844.382023-12-0477612Actual
290441024.082024-07-0377213Actual
17680821.002023-09-037714Actual
7011693.002022-11-037764Actual
11852351.002023-03-037746Actual
5233372.002022-09-037766Actual
38028105.022025-03-0377212Actual
12981380.002023-04-037746Budget
37855458.212025-03-0377311Actual
494426.002022-05-037716Actual
216251184.002024-01-017713Actual
17920467.002023-09-037736Actual
21389184.812023-12-0477311Actual
284831560.002024-07-037717Actual
11240550.002023-03-037713Budget
14285203.952023-05-0377311Actual
2276530.002022-07-047713Actual
8131636.002022-12-047764Actual
638344.002022-05-037746Actual
1291100.002022-06-037773Budget
21870502.002024-01-017765Actual
231951166.252024-02-017718Actual
592550.002022-05-037736Budget
22009318.002024-01-017746Actual
3956480.002022-08-037736Budget
21121927.002023-12-047717Actual
2520550.002022-07-047764Budget
11958380.002023-03-037766Budget
4110380.002022-08-037766Budget
31329696.002024-09-0277613Actual
21034218.002023-12-047756Actual
27274433.002024-06-027766Actual
5778200.002022-10-037773Budget
24535.002022-05-037713Actual
25728869.002024-05-027763Actual
36559875.342025-02-017728Actual
269851009.002024-06-027764Actual
2089650.002022-06-037718Budget
11301280.002023-03-037763Budget
16355201.832023-07-0477611Actual
213950.002022-05-037714Budget
28778351.832024-07-0377411Actual
36322415.002025-02-017746Actual
34430396.512024-12-0377411Actual
7617741.002022-11-037767Actual
14609169.002023-06-037773Actual
26774664.422024-05-0277613Actual
22160855.002024-01-017767Actual
9516200.002023-01-017726Budget
12288380.002023-03-037768Budget
376221036.002025-03-037767Actual
342291631.412024-12-037718Actual
2197380.002022-06-037768Budget
39006317.792025-04-0377311Actual
319231080.002024-10-027767Actual
24881595.002024-04-027765Actual
348201040.002025-01-017763Actual
14170716.252023-05-037768Actual
1618449.002022-06-037716Actual
206221431.002023-12-047713Actual
4574280.002022-09-037763Budget
13954323.002023-05-037766Actual
15909245.002023-07-047756Actual
37446599.002025-03-037736Actual
360561863.002025-02-017714Actual
171241255.652023-08-037718Actual
273661111.002024-06-027767Actual
21242696.552023-12-047728Actual
2892595.442024-07-0377212Actual
2056561.402023-11-0377612Actual
1624049.702023-07-0477211Actual
29547232.002024-08-027756Actual
19278302.892023-10-0377111Actual
29495538.002024-08-027736Actual
20927361.002023-12-047716Actual
12617650.002023-04-037764Budget
4763662.002022-09-037764Actual
25171818.002024-04-027767Actual
15348262.472023-06-0377611Actual
16915267.002023-08-037746Actual
7089650.002022-11-037715Budget
10260100.002023-02-017773Budget
21983440.002024-01-017736Actual
28313139.002024-07-037726Actual
36792493.322025-02-0177611Actual
18328144.382023-09-0377311Actual
1647137.992023-07-0477612Actual
251361069.002024-04-027717Actual
18416188.002023-09-0377611Actual
25480.002022-05-037713Budget
2880578.422024-07-0377511Actual
6686573.822022-10-037768Actual
33519441.612024-11-0277113Actual
382351381.002025-04-037713Actual
13229579.002023-04-037767Actual
2658676.002022-07-047765Actual
10633200.002023-02-017726Budget
30171645.122024-08-0277213Actual
38120506.522025-03-0377113Actual
5451750.002022-09-037718Budget
22905337.002024-02-017716Actual
14822333.002023-06-037716Actual
17714558.002023-09-037764Actual
2557618.842024-04-0277212Actual
1425852.892023-05-0377211Actual
15314197.572023-06-0377411Actual
7745413.212022-11-037728Actual
7618550.002022-11-037767Budget
32420734.602024-10-0277213Actual
27215366.002024-06-027746Actual
18599858.002023-10-037763Actual
33995536.002024-12-037736Actual
37800580.562025-03-0377111Actual
38062766.732025-03-0377612Actual
8210734.002022-12-047715Actual
364381621.002025-02-017717Actual
28839479.492024-07-0377611Actual
1763380.002022-06-037746Budget
36241536.002025-02-017716Actual
29850673.112024-08-0277111Actual
36996645.122025-02-0177213Actual
2009550.002022-06-037767Budget
26563223.102024-05-0277611Actual
5174200.002022-09-037756Budget
23102945.002024-02-017717Actual
17326180.552023-08-0377411Actual
170311004.002023-08-037717Actual
133091166.252023-04-037718Actual
5638480.002022-10-037713Budget
14903209.002023-06-037746Actual
34079362.002024-12-037766Actual
16648790.002023-08-037714Actual
6497550.002022-10-037767Budget
28367375.002024-07-037746Actual
377081157.162025-03-037728Actual
13357534.422023-04-037728Actual
25257661.702024-04-027728Actual
12037750.002023-03-037717Budget
8601380.002022-12-047766Budget
1762450.002022-06-037746Actual
19333105.022023-10-0377311Actual
9716372.002023-01-017766Actual
10835380.002023-02-017766Budget
304731122.002024-09-027715Actual
1539550.002022-06-037765Budget
20129691.002023-11-037767Actual
8209650.002022-12-047715Budget
9006550.002023-01-017713Budget
7326480.002022-11-037736Budget
27189561.002024-06-027736Actual
20449196.512023-11-0377611Actual
9066349.002023-01-017763Actual
91921000.002023-01-017714Budget
32816504.002024-11-027716Actual
185641411.002023-10-037713Actual
1744518.842023-08-0377112Actual
7373380.002022-11-037746Budget
8272630.002022-12-047765Actual
352881296.002025-01-017717Actual
5701280.002022-10-037763Budget
14962293.002023-06-037766Actual
5700299.002022-10-037763Actual
7277255.002022-11-037726Actual
32009907.162024-10-027728Actual
25404148.632024-04-0277311Actual
2463950.002022-07-047714Budget
38681459.002025-04-037766Actual
30566446.002024-09-027716Actual
16974320.002023-08-037766Actual
36348263.002025-02-017756Actual
4841720.002022-09-037715Actual
31212812.482024-09-0277612Actual
2354747.572024-02-0177612Actual
9389623.002023-01-017765Actual
8398200.002022-12-047726Budget
27653152.892024-06-0277511Actual
825858.002022-05-037717Actual
25079378.002024-04-027766Actual
36911620.982025-02-0177612Actual
34457148.632024-12-0377511Actual
33461750.772024-11-0277612Actual
20742802.002023-12-047714Actual
11488650.002023-03-037764Budget
11900200.002023-03-037756Budget
38000386.942025-03-0377112Actual
8679720.002022-12-047717Actual
32183340.132024-10-0277411Actual
315061710.002024-10-027714Actual
34021357.002024-12-037746Actual
24621079.002022-07-047714Actual
30024479.492024-08-0277112Actual
35443993.522025-01-017768Actual
9566550.002023-01-017736Actual
25945788.002024-05-027765Actual
2785200.002022-07-047726Budget
32897364.002024-11-027746Actual
31058381.622024-09-0277411Actual
6297200.002022-10-037756Budget
1443018.842023-05-0377212Actual
263601022.312024-05-027768Actual
27745585.882024-06-0277112Actual
12038662.002023-03-037717Actual
291341431.002024-08-027713Actual
354650.002022-05-037715Budget
11568650.002023-03-037715Budget
6203480.002022-10-037736Budget
11101513.212023-02-017728Actual
388931025.342025-04-037768Actual
2600650.002022-07-047715Budget
13308750.002023-04-037718Budget
27241204.002024-06-027756Actual
7558963.002022-11-037717Actual
19952395.002023-11-037736Actual
7806422.302022-11-037768Actual
6107480.002022-10-037716Budget
2987486.002022-07-047766Actual
22452274.172024-01-0177611Actual
3254422.302022-07-047728Actual
19360144.382023-10-0377411Actual
12696650.002023-04-037715Budget
22068370.002024-01-017766Actual
18924370.002023-10-037736Actual
1950519.912023-10-0377212Actual
1339950.002022-06-037714Budget
1478650.002022-06-037715Budget
35198197.002025-01-017756Actual
19712895.002023-11-037714Actual
8447480.002022-12-047736Budget
2393778.002024-03-027726Actual
38622299.002025-04-037746Actual
5173236.002022-09-037756Actual
1582970.002023-07-047726Actual
5126313.002022-09-037746Actual
5498634.432022-09-037728Actual
11805620.002023-03-037736Actual
13088389.002023-04-037766Actual
543200.002022-05-037726Budget
1154545.002022-06-037713Actual
4515480.002022-09-037713Budget
20881037.462022-06-037718Actual
349051571.002025-01-017714Actual
32210152.892024-10-0277511Actual
16834432.002023-08-037716Actual
4250630.002022-08-037767Actual
8271650.002022-12-047765Budget
3906079.482025-04-0377511Actual
18215802.612023-09-037768Actual
38773910.002025-04-037767Actual
1949793.002022-06-037717Actual
1953648.632023-10-0377612Actual
4190650.002022-08-037717Budget
24939333.002024-04-027716Actual
14136601.092023-05-037728Actual
914494.002023-01-017773Actual
11757248.002023-03-037726Actual
7944353.002022-12-047763Actual
32602365.002024-11-027773Actual
32393427.582024-10-0277113Actual
27544698.642024-06-0277111Actual
9661123.832022-05-037718Actual
20657826.002023-12-047763Actual
27687426.302024-06-0277611Actual
11161380.002023-02-017768Budget
38483958.002025-04-037765Actual
36850379.492025-02-0177112Actual
15616684.002023-07-047714Actual
21008302.002023-12-047746Actual
31421860.002024-10-027763Actual
33341532.682024-11-0277611Actual
21955121.002024-01-017726Actual
29758907.162024-08-027728Actual
20869716.002023-12-047765Actual
22960490.002024-02-017736Actual
13921222.002023-05-037756Actual
296371667.002024-08-027717Actual
2144347.572023-12-0477511Actual
12554950.002023-04-037714Actual
24049323.002024-03-027766Actual
23639858.002024-03-027763Actual
18950236.002023-10-037746Actual
17066727.002023-08-037767Actual
5560492.002022-09-037768Actual
2784127.002022-07-047726Actual
23817620.002024-03-027715Actual
31832374.002024-10-027766Actual
2834550.002022-07-047736Budget
31297581.962024-09-0277213Actual
9795850.002023-01-017717Budget
23223578.362024-02-017728Actual
29077581.962024-07-0377613Actual
32061102.622022-07-047718Actual
38859793.522025-04-037728Actual
22125960.002024-01-017717Actual
3533200.002022-08-037773Budget
1074492.002022-05-037768Actual
17772589.002023-09-037715Actual
33940520.002024-12-037716Actual
141081166.252023-05-037718Actual
315991337.002024-10-027715Actual
12099650.002023-03-037767Budget
4436620.792022-08-037768Actual
84380.002022-05-037763Budget
262041485.002024-05-027717Actual
19746468.002023-11-037764Actual
9145100.002023-01-017773Budget
11162502.612023-02-017768Actual
5965734.002022-10-037715Actual
2451841.192024-03-0277112Actual
3454280.002022-08-037763Budget
39094517.792025-04-0377611Actual
29932359.282024-08-0277411Actual
34669613.542024-12-0377113Actual
32301435.872024-10-0277112Actual
15232309.282023-06-0377111Actual
165100.002022-05-037773Budget
20004150.002023-11-037756Actual
19186826.852023-10-037728Actual
28341610.002024-07-037736Actual
8448562.002022-12-047736Actual
31004152.892024-09-0277211Actual
9468480.002023-01-017716Budget
36679322.042025-02-0177211Actual
1015280.002022-05-037728Budget
34491609.282024-12-0377611Actual
252291351.112024-04-027718Actual
35971912.002025-02-017763Actual
14929204.002023-06-037756Actual
30976625.242024-09-0277111Actual
9253763.002023-01-017764Actual
8741636.002022-12-047767Actual
338821105.002024-12-037765Actual
19065940.002023-10-037717Actual
36733326.302025-02-0177411Actual
2053420.972023-11-0377212Actual
13028200.002023-04-037756Budget
29966493.322024-08-0277611Actual
16120751.102023-07-047728Actual
12179982.922023-03-037718Actual
11100280.002023-02-017728Budget
281011658.002024-07-037714Actual
8742550.002022-12-047767Budget
4762550.002022-09-037764Budget
262991832.932024-05-027718Actual
1847437.992023-09-0377112Actual
38596543.002025-04-037736Actual
226001350.002024-02-017713Actual
65761288.982022-10-037718Actual
2415100.002022-07-047773Budget
9660200.002023-01-017756Budget
28897557.152024-07-0377112Actual
21778501.002024-01-017764Actual
15883246.002023-07-047746Actual
38270938.002025-04-037763Actual
159991004.002023-07-047717Actual
35172302.002025-01-017746Actual
31031440.132024-09-0277311Actual
12506100.002023-04-037773Budget
1540630.552023-06-0377112Actual
1838249.702023-09-0377511Actual
292541733.002024-08-027714Actual
38648266.002025-04-037756Actual
23910449.002024-03-027716Actual
8541200.002022-12-047756Budget
21928344.002024-01-017716Actual
365931011.712025-02-017768Actual
11959430.002023-03-037766Actual
8820650.002022-12-047718Budget
3581950.002022-08-037714Budget
14764513.002023-06-037765Actual
27161187.002024-06-027726Actual
24140777.002024-03-027767Actual
2351535.872024-02-0177112Actual
80701000.002022-12-047714Budget
371201094.002025-03-037763Actual
7229547.002022-11-037716Actual
9331705.002023-01-017715Actual
3858527.002022-08-037716Actual
2251018.842024-01-0177112Actual
69511000.002022-11-037714Budget
36268136.002025-02-017726Actual
6028680.002022-10-037765Actual
28073324.002024-07-037773Actual
13168750.002023-04-037717Budget
11241608.002023-03-037713Actual
18096691.002023-09-037767Actual
27134428.002024-06-027716Actual
22419197.572024-01-0177411Actual
36969587.232025-02-0177113Actual
1809177.002022-06-037756Actual
2833620.002022-07-047736Actual
129093.002022-06-037773Actual
13089380.002023-04-037766Budget
274521037.462024-06-027728Actual
9983380.002023-01-017728Budget
1715474.002022-06-037736Actual
16683495.002023-08-037764Actual
22635900.002024-02-017763Actual
359371517.002025-02-017713Actual
262391134.002024-05-027767Actual
8399236.002022-12-047726Actual
23696189.002024-03-027773Actual
1399594.002022-06-037764Actual
26420351.832024-05-0277111Actual
33967126.002024-12-037726Actual
38178881.972025-03-0377613Actual
1667200.002022-06-037726Budget
309181146.562024-09-027768Actual
326301641.002024-11-027714Actual
2736426.002022-07-047716Actual
32545824.002024-11-027763Actual
34376141.192024-12-0377211Actual
282281031.002024-07-037765Actual
24726178.002024-04-027773Actual
5371507.002022-09-037767Actual
258151145.002024-05-027714Actual
8130550.002022-12-047764Budget
6625546.552022-10-037728Actual
29672972.002024-08-027767Actual
26060357.002024-05-027736Actual
3314507.152022-07-047768Actual
15287135.872023-06-0377311Actual
33727361.002024-12-037773Actual
16776689.002023-08-037765Actual
9982669.282023-01-017728Actual
21416201.832023-12-0477411Actual
160921301.112023-07-047718Actual
3065909.002022-07-047717Actual
27599452.902024-06-0277311Actual
10729380.002023-02-017746Budget
29905422.042024-08-0277311Actual
16620352.002023-08-037773Actual
26086242.002024-05-027746Actual
1716550.002022-06-037736Budget
10728372.002023-02-017746Actual
23965382.002024-03-027736Actual
34047280.002024-12-037756Actual
1947820.972023-10-0377112Actual
302601470.002024-09-027713Actual
35501665.672025-01-0177111Actual
4049213.002022-08-037756Actual
10506550.002023-02-017765Budget
114271049.002023-03-037714Actual
387381310.002025-04-037717Actual
13841116.002023-05-037726Actual
32129275.232024-10-0277211Actual
16741772.002023-08-037715Actual
18869306.002023-10-037716Actual
3066850.002022-07-047717Budget
337901177.002024-12-037764Actual
34696581.962024-12-0377213Actual
22720798.002024-02-017714Actual
330471216.002024-11-027767Actual
26714301.262024-05-0277113Actual
12429337.002023-04-037763Actual
30144348.632024-08-0277113Actual
3859480.002022-08-037716Budget
308562229.912024-09-027718Actual
3255280.002022-07-047728Budget
6204562.002022-10-037736Actual
212141560.202023-12-047718Actual
2198567.762022-06-037768Actual
12100573.002023-03-037767Actual
316341085.002024-10-027765Actual
27864348.632024-06-0277113Actual
39152469.922025-04-0377112Actual

Generated 2025-06-02 10:44:45.192 UTC