[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9253763.002023-01-017764Actual
30144348.632024-08-0277113Actual
1398550.002022-06-037764Budget
13754578.002023-05-037765Actual
326651058.002024-11-027764Actual
31541940.002024-10-027764Actual
27161187.002024-06-027726Actual
330131499.002024-11-027717Actual
7558963.002022-11-037717Actual
35820313.542025-01-0177113Actual
38596543.002025-04-037736Actual
21064309.002023-12-047766Actual
32301435.872024-10-0277112Actual
12554950.002023-04-037714Actual
26502190.122024-05-0277411Actual
15744547.002023-07-047765Actual
32009907.162024-10-027728Actual
2600650.002022-07-047715Budget
1641337.992023-07-0477112Actual
10633200.002023-02-017726Budget
273311468.002024-06-027717Actual
17892116.002023-09-037726Actual
12038662.002023-03-037717Actual
20215851.102023-11-037728Actual
9193891.002023-01-017714Actual
18684761.002023-10-037714Actual
7276200.002022-11-037726Budget
4653200.002022-09-037773Budget
21659846.002024-01-017763Actual
30621473.002024-09-027736Actual
4435380.002022-08-037768Budget
29382948.002024-08-027765Actual
58271015.002022-10-037714Actual
5700299.002022-10-037763Actual
16154802.612023-07-047768Actual
4049213.002022-08-037756Actual
1947820.972023-10-0377112Actual
29850673.112024-08-0277111Actual
8448562.002022-12-047736Actual
304731122.002024-09-027715Actual
7419176.002022-11-037756Actual
20248892.012023-11-037768Actual
84380.002022-05-037763Budget
17772589.002023-09-037715Actual
27806712.472024-06-0277612Actual
37028696.002025-02-0177613Actual
5079480.002022-09-037736Budget
22125960.002024-01-017717Actual
1074492.002022-05-037768Actual
11161380.002023-02-017768Budget
30203696.002024-08-0277613Actual
4982430.002022-09-037716Actual
15709644.002023-07-047715Actual
7090611.002022-11-037715Actual
25291661.702024-04-027768Actual
2881380.002022-07-047746Budget
543200.002022-05-037726Budget
11709515.002023-03-037716Actual
4514490.002022-09-037713Actual
2442649.702024-03-0277511Actual
10308910.002023-02-017714Actual
342291631.412024-12-037718Actual
2784127.002022-07-047726Actual
9613380.002023-01-017746Budget
36183846.002025-02-017765Actual
12616741.002023-04-037764Actual
10368650.002023-02-017764Budget
19924146.002023-11-037726Actual
38951719.922025-04-0377111Actual
28286556.002024-07-037716Actual
6154220.002022-10-037726Actual
5127280.002022-09-037746Budget
3005297.572024-08-0277212Actual
31270301.262024-09-0277113Actual
1014496.542022-05-037728Actual
331671014.742024-11-027768Actual
17946222.002023-09-037746Actual
32897364.002024-11-027746Actual
309181146.562024-09-027768Actual
2662255.022024-05-0277112Actual
35971912.002025-02-017763Actual
114271049.002023-03-037714Actual
293471031.002024-08-027715Actual
6497550.002022-10-037767Budget
744380.002022-05-037766Budget
1446157.142023-05-0377612Actual
13417634.432023-04-037768Actual
32210152.892024-10-0277511Actual
2393778.002024-03-027726Actual
11101513.212023-02-017728Actual
22960490.002024-02-017736Actual
29580464.002024-08-027766Actual
65761288.982022-10-037718Actual
21156792.002023-12-047767Actual
33546669.692024-11-0277213Actual
11300360.002023-03-037763Actual
10914855.002023-02-017717Actual
36760148.632025-02-0177511Actual
13869363.002023-05-037736Actual
15616684.002023-07-047714Actual
32101615.662024-10-0277111Actual
12288380.002023-03-037768Budget
31329696.002024-09-0277613Actual
26923361.002024-06-027773Actual
2737380.002022-07-047716Budget
7089650.002022-11-037715Budget
2880578.422024-07-0377511Actual
33995536.002024-12-037736Actual
191581514.752023-10-037718Actual
9331705.002023-01-017715Actual
262041485.002024-05-027717Actual
151121395.052023-06-037718Actual
9566550.002023-01-017736Actual
272550.002022-05-037764Budget
30673221.002024-09-027756Actual
365312023.852025-02-017718Actual
302601470.002024-09-027713Actual
12933550.002023-04-037736Actual
91921000.002023-01-017714Budget
12226280.002023-03-037728Budget
13089380.002023-04-037766Budget
10835380.002023-02-017766Budget
17299157.152023-08-0377311Actual
24049323.002024-03-027766Actual
24259785.942024-03-027768Actual
2050726.292023-11-0377112Actual
13597356.002023-05-037773Actual
27924966.182024-06-0277613Actual
8210734.002022-12-047715Actual
28696665.672024-07-0377111Actual
413550.002022-05-037765Budget
36241536.002025-02-017716Actual
1540507.002022-06-037765Actual
11900200.002023-03-037756Budget
33253328.422024-11-0277211Actual
47001058.002022-09-037714Actual
23137927.002024-02-017767Actual
22986204.002024-02-017746Actual
3314507.152022-07-047768Actual
29905422.042024-08-0277311Actual
6298222.002022-10-037756Actual
13308750.002023-04-037718Budget
11958380.002023-03-037766Budget
364731111.002025-02-017767Actual
2545895.442024-04-0277511Actual
2415100.002022-07-047773Budget
30884785.942024-09-027728Actual
5701280.002022-10-037763Budget
22337262.472024-01-0177111Actual
325101559.002024-11-027713Actual
269511749.002024-06-027714Actual
22635900.002024-02-017763Actual
25491240.132024-04-0277611Actual
4250630.002022-08-037767Actual
5080495.002022-09-037736Actual
7805280.002022-11-037768Budget
3722650.002022-08-037715Budget
364381621.002025-02-017717Actual
31773302.002024-10-027746Actual
7011693.002022-11-037764Actual
13841116.002023-05-037726Actual
14230262.472023-05-0377111Actual
6625546.552022-10-037728Actual
9332650.002023-01-017715Budget
8927384.422022-12-047768Actual
9007490.002023-01-017713Actual
2144347.572023-12-0477511Actual
1666161.002022-06-037726Actual
9389623.002023-01-017765Actual
23759562.002024-03-027764Actual
28426407.002024-07-037766Actual
35033873.002025-01-017765Actual
365931011.712025-02-017768Actual
39180195.442025-04-0377212Actual
5311655.002022-09-037717Actual
35091405.002025-01-017716Actual
1543955.022023-06-0377612Actual
24017224.002024-03-027756Actual
16212332.682023-07-0477111Actual
273661111.002024-06-027767Actual
308562229.912024-09-027718Actual
28724209.272024-07-0377211Actual
24669855.002024-04-027763Actual
14048866.002023-05-037767Actual
30171645.122024-08-0277213Actual
34348799.712024-12-0377111Actual
14764513.002023-06-037765Actual
34728669.692024-12-0377613Actual
17680821.002023-09-037714Actual
12507162.002023-04-037773Actual
32843151.002024-11-027726Actual
18869306.002023-10-037716Actual
19360144.382023-10-0377411Actual
268661033.002024-06-027763Actual
38062766.732025-03-0377612Actual
11053750.002023-02-017718Budget
18924370.002023-10-037736Actual
12837480.002023-04-037716Budget
12429337.002023-04-037763Actual
129093.002022-06-037773Actual
36706403.962025-02-0177311Actual
33578901.272024-11-0277613Actual
2557618.842024-04-0277212Actual
15909245.002023-07-047756Actual
414667.002022-05-037765Actual
141081166.252023-05-037718Actual
686200.002022-05-037756Budget
22279513.212024-01-017768Actual
20869716.002023-12-047765Actual
2777389.062024-06-0277212Actual
11301280.002023-03-037763Budget
34403416.722024-12-0377311Actual
9855550.002023-01-017767Budget
2736426.002022-07-047716Actual
38648266.002025-04-037756Actual
29226372.002024-08-027773Actual
31004152.892024-09-0277211Actual
2197380.002022-06-037768Budget
22692342.002024-02-017773Actual
347851455.002025-01-017713Actual
4050200.002022-08-037756Budget
1618449.002022-06-037716Actual
241981301.112024-03-027718Actual
1624049.702023-07-0477211Actual
36679322.042025-02-0177211Actual
12758550.002023-04-037765Budget
3581950.002022-08-037714Budget
19065940.002023-10-037717Actual
34491609.282024-12-0377611Actual
19839518.002023-11-037765Actual
315061710.002024-10-027714Actual
30593193.002024-09-027726Actual
2521518.002022-07-047764Actual
88211011.712022-12-047718Actual
16889499.002023-08-037736Actual
18096691.002023-09-037767Actual
213950.002022-05-037714Budget
33519441.612024-11-0277113Actual
19420282.682023-10-0377611Actual
282281031.002024-07-037765Actual
4575302.002022-09-037763Actual
8023127.002022-12-047773Actual
20449196.512023-11-0377611Actual
31092517.792024-09-0277611Actual
3313380.002022-07-047768Budget
36969587.232025-02-0177113Actual
14552999.002023-06-037763Actual
967650.002022-05-037718Budget
3955435.002022-08-037736Actual
371201094.002025-03-037763Actual
10369523.002023-02-017764Actual
54501154.132022-09-037718Actual
1440331.612023-05-0377112Actual
349981178.002025-01-017715Actual
349401205.002025-01-017764Actual
1291100.002022-06-037773Budget
25046154.002024-04-027756Actual
1137890.002023-03-037773Actual
591558.002022-05-037736Actual
1073380.002022-05-037768Budget
15942281.002023-07-047766Actual
2928200.002022-07-047756Budget
35556377.362025-01-0177311Actual
21008302.002023-12-047746Actual
9468480.002023-01-017716Budget
13921222.002023-05-037756Actual
685243.002022-05-037756Actual
8928280.002022-12-047768Budget
29440428.002024-08-027716Actual
5126313.002022-09-037746Actual
297921002.612024-08-027768Actual
24399184.812024-03-0277411Actual
9390650.002023-01-017765Budget
1526048.632023-06-0377211Actual
27134428.002024-06-027716Actual
31719146.002024-10-027726Actual
326301641.002024-11-027714Actual
36996645.122025-02-0177213Actual
14609169.002023-06-037773Actual
10632193.002023-02-017726Actual
1716550.002022-06-037736Budget
18811729.002023-10-037765Actual
7696955.642022-11-037718Actual
37472333.002025-03-037746Actual
2137280.002022-06-037728Budget
27572231.612024-06-0277211Actual
15174696.552023-06-037768Actual
10183280.002023-02-017763Budget
30706389.002024-09-027766Actual
165281309.002023-08-037713Actual
29495538.002024-08-027736Actual
22813690.002024-02-017715Actual
3392497.002022-08-037713Actual
1870380.002022-06-037766Budget
5173236.002022-09-037756Actual
13381079.002022-06-037714Actual
11241608.002023-03-037713Actual
11426950.002023-03-037714Budget
28313139.002024-07-037726Actual
7325527.002022-11-037736Actual
80701000.002022-12-047714Budget
24317249.702024-03-0277111Actual
6685380.002022-10-037768Budget
22246716.252024-01-017728Actual
15651579.002023-07-047764Actual
34611719.922024-12-0377612Actual
5778200.002022-10-037773Budget
23102945.002024-02-017717Actual
2033486.932023-11-0377211Actual
2834550.002022-07-047736Budget
27653152.892024-06-0277511Actual
31150546.512024-09-0277112Actual
29966493.322024-08-0277611Actual
5030170.002022-09-037726Actual
29878152.892024-08-0277211Actual
31212812.482024-09-0277612Actual
21242696.552023-12-047728Actual
28959663.542024-07-0377612Actual
12885170.002023-04-037726Actual
252291351.112024-04-027718Actual
10447650.002023-02-017715Budget
3790979.482025-03-0377511Actual
36381347.002025-02-017766Actual
2121009.002022-05-037714Actual
23852565.002024-03-027765Actual
14729728.002023-06-037715Actual
14903209.002023-06-037746Actual
319811928.392024-10-027718Actual
35198197.002025-01-017756Actual
2454511.402024-03-0277212Actual
15314197.572023-06-0377411Actual
258151145.002024-05-027714Actual
1425852.892023-05-0377211Actual
36296589.002025-02-017736Actual
38773910.002025-04-037767Actual
13088389.002023-04-037766Actual
303801556.002024-09-027714Actual
9795850.002023-01-017717Budget
8271650.002022-12-047765Budget
24726178.002024-04-027773Actual
9517184.002023-01-017726Actual
22365156.082024-01-0177211Actual
28518970.002024-07-037767Actual
159991004.002023-07-047717Actual
7326480.002022-11-037736Budget
8868513.212022-12-047728Actual
4376688.972022-08-037728Actual
11756200.002023-03-037726Budget
2198567.762022-06-037768Actual
5559380.002022-09-037768Budget
5174200.002022-09-037756Budget
27599452.902024-06-0277311Actual
384481011.002025-04-037715Actual
39214789.072025-04-0377612Actual
36559875.342025-02-017728Actual
31421860.002024-10-027763Actual
21034218.002023-12-047756Actual
5638480.002022-10-037713Budget
14962293.002023-06-037766Actual
23045333.002024-02-017766Actual
28778351.832024-07-0377411Actual
38483958.002025-04-037765Actual
27274433.002024-06-027766Actual
7744380.002022-11-037728Budget
19804809.002023-11-037715Actual
372051474.002025-03-037714Actual
24460288.002024-03-0277611Actual
25728869.002024-05-027763Actual
36651784.822025-02-0177111Actual
14671515.002023-06-037764Actual
2785200.002022-07-047726Budget
31297581.962024-09-0277213Actual
29077581.962024-07-0377613Actual
281351026.002024-07-037764Actual
35643485.872025-01-0177611Actual
25787264.002024-05-027773Actual
4003280.002022-08-037746Budget
8600438.002022-12-047766Actual
9612295.002023-01-017746Actual
2880382.002022-07-047746Actual
33280269.912024-11-0277311Actual
34290802.612024-12-037768Actual
6107480.002022-10-037716Budget
6250372.002022-10-037746Actual
4249550.002022-08-037767Budget
2665657.142024-05-0277612Actual
296371667.002024-08-027717Actual
22009318.002024-01-017746Actual
2658676.002022-07-047765Actual
33940520.002024-12-037716Actual
11379100.002023-03-037773Budget
17272106.082023-08-0377211Actual
337551522.002024-12-037714Actual
21870502.002024-01-017765Actual
21955121.002024-01-017726Actual
11162502.612023-02-017768Actual
14877449.002023-06-037736Actual
18182573.822023-09-037728Actual
32061102.622022-07-047718Actual
9516200.002023-01-017726Budget
38681459.002025-04-037766Actual
5232380.002022-09-037766Budget
3128617.002022-07-047767Actual
3255280.002022-07-047728Budget
1443018.842023-05-0377212Actual
32156347.572024-10-0277311Actual
4377380.002022-08-037728Budget
17652189.002023-09-037773Actual
270431145.002024-06-027715Actual
6356380.002022-10-037766Budget
313861574.002024-10-027713Actual
25257661.702024-04-027728Actual
1155480.002022-06-037713Budget
11852351.002023-03-037746Actual
26774664.422024-05-0277613Actual
39152469.922025-04-0377112Actual
24994382.002024-04-027736Actual
12555950.002023-04-037714Budget
34376141.192024-12-0377211Actual
16620352.002023-08-037773Actual
6435650.002022-10-037717Budget
85346.002022-05-037763Actual
21983440.002024-01-017736Actual
164128.002022-05-037773Actual
16355201.832023-07-0477611Actual
23639858.002024-03-027763Actual
10834389.002023-02-017766Actual
20927361.002023-12-047716Actual
336351517.002024-12-037713Actual
23315264.592024-02-0177111Actual
885550.002022-05-037767Budget
17920467.002023-09-037736Actual
7745413.212022-11-037728Actual
2451841.192024-03-0277112Actual
281931053.002024-07-037715Actual
21928344.002024-01-017716Actual
8541200.002022-12-047756Budget
19008323.002023-10-037766Actual
35762827.372025-01-0177612Actual
9856491.002023-01-017767Actual
35501665.672025-01-0177111Actual
6824331.002022-11-037763Actual
4701950.002022-09-037714Budget
23397197.572024-02-0177411Actual
11567705.002023-03-037715Actual
33399352.892024-11-0277112Actual
20094990.002023-11-037717Actual
4762550.002022-09-037764Budget
7478380.002022-11-037766Budget
7229547.002022-11-037716Actual
24372139.062024-03-0277311Actual
12178750.002023-03-037718Budget
16267134.802023-07-0477311Actual
5560492.002022-09-037768Actual
8495379.002022-12-047746Actual
34079362.002024-12-037766Actual
16915267.002023-08-037746Actual
2463950.002022-07-047714Budget
32129275.232024-10-0277211Actual
9661123.832022-05-037718Actual
3906241.002022-08-037726Actual
17595950.002023-09-037763Actual
341361652.002024-12-037717Actual
13625775.002023-05-037714Actual
383551556.002025-04-037714Actual
154961540.002023-07-047713Actual
18896154.002023-10-037726Actual
10182312.002023-02-017763Actual
35529306.082025-01-0177211Actual
241061004.002024-03-027717Actual
18950236.002023-10-037746Actual
372401166.002025-03-037764Actual
11630669.002023-03-037765Actual
8601380.002022-12-047766Budget
8741636.002022-12-047767Actual
6765550.002022-11-037713Budget
38178881.972025-03-0377613Actual
26112161.002024-05-027756Actual
1632151.822023-07-0477511Actual
6903100.002022-11-037773Budget
638344.002022-05-037746Actual
3127550.002022-07-047767Budget
32545824.002024-11-027763Actual
10729380.002023-02-017746Budget
206221431.002023-12-047713Actual
17244230.552023-08-0377111Actual
36348263.002025-02-017756Actual
1399594.002022-06-037764Actual
21744794.002024-01-017714Actual
360901240.002025-02-017764Actual
201871405.652023-11-037718Actual
14637714.002023-06-037714Actual
370851604.002025-03-037713Actual
1762450.002022-06-037746Actual
38979308.212025-04-0377211Actual
307981004.002024-09-027767Actual
34549527.362024-12-0377112Actual
14013990.002023-05-037717Actual
14929204.002023-06-037756Actual
38028105.022025-03-0377212Actual

Generated 2025-06-02 13:23:12.292 UTC