[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12100573.002023-03-037767Actual
37391461.002025-03-037716Actual
17772589.002023-09-037715Actual
4189741.002022-08-037717Actual
2834550.002022-07-047736Budget
7228480.002022-11-037716Budget
384481011.002025-04-037715Actual
36679322.042025-02-0177211Actual
12695769.002023-04-037715Actual
4842650.002022-09-037715Budget
3314507.152022-07-047768Actual
16889499.002023-08-037736Actual
150191155.002023-06-037717Actual
2342450.762024-02-0177511Actual
69501039.002022-11-037714Actual
25291661.702024-04-027768Actual
1667200.002022-06-037726Budget
27626400.772024-06-0277411Actual
170311004.002023-08-037717Actual
35583377.362025-01-0177411Actual
371201094.002025-03-037763Actual
1641337.992023-07-0477112Actual
21983440.002024-01-017736Actual
1830148.632023-09-0377211Actual
15314197.572023-06-0377411Actual
24049323.002024-03-027766Actual
2156844.382023-12-0477612Actual
21121927.002023-12-047717Actual
7478380.002022-11-037766Budget
14048866.002023-05-037767Actual
2276530.002022-07-047713Actual
28426407.002024-07-037766Actual
31004152.892024-09-0277211Actual
39332743.372025-04-0377613Actual
29932359.282024-08-0277411Actual
9717380.002023-01-017766Budget
2033486.932023-11-0377211Actual
262991832.932024-05-027718Actual
365931011.712025-02-017768Actual
14345175.232023-05-0377611Actual
11101513.212023-02-017728Actual
8130550.002022-12-047764Budget
25787264.002024-05-027773Actual
11709515.002023-03-037716Actual
10182312.002023-02-017763Actual
129093.002022-06-037773Actual
165100.002022-05-037773Budget
8272630.002022-12-047765Actual
1950519.912023-10-0377212Actual
31773302.002024-10-027746Actual
17186661.702023-08-037768Actual
23102945.002024-02-017717Actual
31329696.002024-09-0277613Actual
1154545.002022-06-037713Actual
27687426.302024-06-0277611Actual
3780684.002022-08-037765Actual
35118183.002025-01-017726Actual
27864348.632024-06-0277113Actual
7945380.002022-12-047763Budget
292891009.002024-08-027764Actual
31832374.002024-10-027766Actual
31421860.002024-10-027763Actual
2537749.702024-04-0277211Actual
6203480.002022-10-037736Budget
9566550.002023-01-017736Actual
24754851.002024-04-027714Actual
2777389.062024-06-0277212Actual
341711039.002024-12-037767Actual
251361069.002024-04-027717Actual
327581137.002024-11-027765Actual
39006317.792025-04-0377311Actual
236041468.002024-03-027713Actual
2136578.362022-06-037728Actual
21744794.002024-01-017714Actual
14849162.002023-06-037726Actual
6356380.002022-10-037766Budget
2144347.572023-12-0477511Actual
17972159.002023-09-037756Actual
8601380.002022-12-047766Budget
31031440.132024-09-0277311Actual
18328144.382023-09-0377311Actual
16776689.002023-08-037765Actual
13538970.002023-05-037763Actual
1763380.002022-06-037746Budget
18599858.002023-10-037763Actual
35501665.672025-01-0177111Actual
885550.002022-05-037767Budget
18004363.002023-09-037766Actual
6903100.002022-11-037773Budget
38327245.002025-04-037773Actual
9565480.002023-01-017736Budget
744380.002022-05-037766Budget
2197380.002022-06-037768Budget
28341610.002024-07-037736Actual
29226372.002024-08-027773Actual
22986204.002024-02-017746Actual
164128.002022-05-037773Actual
4763662.002022-09-037764Actual
16620352.002023-08-037773Actual
1399594.002022-06-037764Actual
5312650.002022-09-037717Budget
30024479.492024-08-0277112Actual
281011658.002024-07-037714Actual
34611719.922024-12-0377612Actual
17326180.552023-08-0377411Actual
24317249.702024-03-0277111Actual
15140540.492023-06-037728Actual
1540507.002022-06-037765Actual
36760148.632025-02-0177511Actual
36792493.322025-02-0177611Actual
2089650.002022-06-037718Budget
4002340.002022-08-037746Actual
38622299.002025-04-037746Actual
30203696.002024-08-0277613Actual
26060357.002024-05-027736Actual
34549527.362024-12-0377112Actual
7326480.002022-11-037736Budget
7697650.002022-11-037718Budget
17920467.002023-09-037736Actual
19065940.002023-10-037717Actual
14230262.472023-05-0377111Actual
686200.002022-05-037756Budget
27134428.002024-06-027716Actual
5966650.002022-10-037715Budget
7479344.002022-11-037766Actual
353691.002022-05-037715Actual
38270938.002025-04-037763Actual
9469547.002023-01-017716Actual
11100280.002023-02-017728Budget
279811351.002024-07-037713Actual
15531891.002023-07-047763Actual
27241204.002024-06-027756Actual
23012229.002024-02-017756Actual
39152469.922025-04-0377112Actual
16861121.002023-08-037726Actual
30566446.002024-09-027716Actual
25349302.892024-04-0277111Actual
19978246.002023-11-037746Actual
1632151.822023-07-0477511Actual
14609169.002023-06-037773Actual
2603286.002024-05-027726Actual
27161187.002024-06-027726Actual
4982430.002022-09-037716Actual
388931025.342025-04-037768Actual
342291631.412024-12-037718Actual
12366535.002023-04-037713Actual
213950.002022-05-037714Budget
6250372.002022-10-037746Actual
1526048.632023-06-0377211Actual
12179982.922023-03-037718Actual
36706403.962025-02-0177311Actual
20037308.002023-11-037766Actual
3254422.302022-07-047728Actual
32871532.002024-11-027736Actual
12933550.002023-04-037736Actual
2545895.442024-04-0277511Actual
13308750.002023-04-037718Budget
27572231.612024-06-0277211Actual
29017488.982024-07-0377113Actual
9390650.002023-01-017765Budget
216251184.002024-01-017713Actual
5778200.002022-10-037773Budget
2121009.002022-05-037714Actual
28696665.672024-07-0377111Actual
18096691.002023-09-037767Actual
38483958.002025-04-037765Actual
133091166.252023-04-037718Actual
2415100.002022-07-047773Budget
17299157.152023-08-0377311Actual
37855458.212025-03-0377311Actual
1716550.002022-06-037736Budget
292541733.002024-08-027714Actual
413550.002022-05-037765Budget
29878152.892024-08-0277211Actual
349051571.002025-01-017714Actual
4515480.002022-09-037713Budget
21928344.002024-01-017716Actual
36241536.002025-02-017716Actual
2351535.872024-02-0177112Actual
23397197.572024-02-0177411Actual
19804809.002023-11-037715Actual
8447480.002022-12-047736Budget
7277255.002022-11-037726Actual
14552999.002023-06-037763Actual
383551556.002025-04-037714Actual
2254363.532024-01-0177612Actual
1582970.002023-07-047726Actual
10505686.002023-02-017765Actual
543200.002022-05-037726Budget
7558963.002022-11-037717Actual
24140777.002024-03-027767Actual
30884785.942024-09-027728Actual
302601470.002024-09-027713Actual
338821105.002024-12-037765Actual
7372450.002022-11-037746Actual
6435650.002022-10-037717Budget
23315264.592024-02-0177111Actual
35409935.952025-01-017728Actual
32393427.582024-10-0277113Actual
18950236.002023-10-037746Actual
175601368.002023-09-037713Actual
17652189.002023-09-037773Actual
212141560.202023-12-047718Actual
23257723.822024-02-017768Actual
542189.002022-05-037726Actual
80701000.002022-12-047714Budget
5559380.002022-09-037768Budget
826850.002022-05-037717Budget
1762450.002022-06-037746Actual
8210734.002022-12-047715Actual
11567705.002023-03-037715Actual
8448562.002022-12-047736Actual
1477793.002022-06-037715Actual
8600438.002022-12-047766Actual
1618449.002022-06-037716Actual
32816504.002024-11-027716Actual
348201040.002025-01-017763Actual
6577750.002022-10-037718Budget
364731111.002025-02-017767Actual
313861574.002024-10-027713Actual
35701445.452025-01-0177112Actual
2520550.002022-07-047764Budget
38773910.002025-04-037767Actual
3255280.002022-07-047728Budget
195931471.002023-11-037713Actual
38568212.002025-04-037726Actual
35091405.002025-01-017716Actual
12227425.332023-03-037728Actual
7419176.002022-11-037756Actual
8680850.002022-12-047717Budget
5371507.002022-09-037767Actual
3790979.482025-03-0377511Actual
91921000.002023-01-017714Budget
36028272.002025-02-017773Actual
27891929.342024-06-0277213Actual
33995536.002024-12-037736Actual
26420351.832024-05-0277111Actual
338481031.002024-12-037715Actual
3392497.002022-08-037713Actual
27189561.002024-06-027736Actual
24994382.002024-04-027736Actual
2554931.612024-04-0277112Actual
1953648.632023-10-0377612Actual
21778501.002024-01-017764Actual
13168750.002023-04-037717Budget
34457148.632024-12-0377511Actual
1339950.002022-06-037714Budget
297921002.612024-08-027768Actual
21242696.552023-12-047728Actual
27806712.472024-06-0277612Actual
3128617.002022-07-047767Actual
2880382.002022-07-047746Actual
330471216.002024-11-027767Actual
6436810.002022-10-037717Actual
7420200.002022-11-037756Budget
9613380.002023-01-017746Budget
22755489.002024-02-017764Actual
12506100.002023-04-037773Budget
22419197.572024-01-0177411Actual
1666161.002022-06-037726Actual
5639535.002022-10-037713Actual
3906079.482025-04-0377511Actual
36296589.002025-02-017736Actual
5451750.002022-09-037718Budget
1540630.552023-06-0377112Actual
1137890.002023-03-037773Actual
29758907.162024-08-027728Actual
11708480.002023-03-037716Budget
21334226.302023-12-0477111Actual
4050200.002022-08-037756Budget
10308910.002023-02-017714Actual
28839479.492024-07-0377611Actual
25431140.122024-04-0277411Actual
12884200.002023-04-037726Budget
13921222.002023-05-037756Actual
19186826.852023-10-037728Actual
32061102.622022-07-047718Actual
4436620.792022-08-037768Actual
14312149.702023-05-0377411Actual
27076810.002024-06-027765Actual
11806550.002023-03-037736Budget
1443018.842023-05-0377212Actual
361481288.002025-02-017715Actual
10043280.002023-01-017768Budget
4762550.002022-09-037764Budget
21416201.832023-12-0477411Actual
3642550.002022-08-037764Budget
12037750.002023-03-037717Budget
27653152.892024-06-0277511Actual
365312023.852025-02-017718Actual
28286556.002024-07-037716Actual
360561863.002025-02-017714Actual
2053420.972023-11-0377212Actual
21477194.382023-12-0477611Actual
2251018.842024-01-0177112Actual
34669613.542024-12-0377113Actual
9796927.002023-01-017717Actual
11568650.002023-03-037715Budget
19008323.002023-10-037766Actual
370851604.002025-03-037713Actual
319231080.002024-10-027767Actual
31692519.002024-10-027716Actual
10506550.002023-02-017765Budget
2153541.192023-12-0477112Actual
31150546.512024-09-0277112Actual
5030170.002022-09-037726Actual
9067380.002023-01-017763Budget
11805620.002023-03-037736Actual
47001058.002022-09-037714Actual
5372550.002022-09-037767Budget
28959663.542024-07-0377612Actual
1212380.002022-06-037763Budget
6106410.002022-10-037716Actual
36651784.822025-02-0177111Actual
26005260.002024-05-027716Actual
17946222.002023-09-037746Actual
1647137.992023-07-0477612Actual
685243.002022-05-037756Actual
10044628.372023-01-017768Actual
11756200.002023-03-037726Budget
36996645.122025-02-0177213Actual
25257661.702024-04-027728Actual
745417.002022-05-037766Actual
3393480.002022-08-037713Budget
330131499.002024-11-027717Actual
33546669.692024-11-0277213Actual
28518970.002024-07-037767Actual
2056561.402023-11-0377612Actual
9516200.002023-01-017726Budget
24460288.002024-03-0277611Actual
2337324.002022-07-047763Actual
262391134.002024-05-027767Actual
21716185.002024-01-017773Actual
29077581.962024-07-0377613Actual
15942281.002023-07-047766Actual
17680821.002023-09-037714Actual
3065909.002022-07-047717Actual
13088389.002023-04-037766Actual
6357322.002022-10-037766Actual
20306345.452023-11-0377111Actual
10728372.002023-02-017746Actual
8494380.002022-12-047746Budget
6685380.002022-10-037768Budget
5965734.002022-10-037715Actual
29467144.002024-08-027726Actual
28778351.832024-07-0377411Actual
10834389.002023-02-017766Actual
24881595.002024-04-027765Actual
15054855.002023-06-037767Actual
2657550.002022-07-047765Budget
19924146.002023-11-037726Actual
13841116.002023-05-037726Actual
8869380.002022-12-047728Budget
8209650.002022-12-047715Budget
23965382.002024-03-027736Actual
9253763.002023-01-017764Actual
38062766.732025-03-0377612Actual
2665657.142024-05-0277612Actual
11900200.002023-03-037756Budget
9007490.002023-01-017713Actual
17066727.002023-08-037767Actual
31058381.622024-09-0277411Actual
27274433.002024-06-027766Actual
3454280.002022-08-037763Budget
4652184.002022-09-037773Actual
36559875.342025-02-017728Actual
1947820.972023-10-0377112Actual
3342790.122024-11-0277212Actual
226001350.002024-02-017713Actual
360901240.002025-02-017764Actual
26563223.102024-05-0277611Actual
26145244.002024-05-027766Actual
13597356.002023-05-037773Actual
222181264.742024-01-017718Actual
6624380.002022-10-037728Budget
494426.002022-05-037716Actual
34877377.002025-01-017773Actual
21870502.002024-01-017765Actual
9934650.002023-01-017718Budget
12934550.002023-04-037736Budget
349401205.002025-01-017764Actual
171241255.652023-08-037718Actual
5887550.002022-10-037764Budget
35172302.002025-01-017746Actual
18656176.002023-10-037773Actual
28724209.272024-07-0377211Actual
3127550.002022-07-047767Budget
4904579.002022-09-037765Actual
13814389.002023-05-037716Actual
19952395.002023-11-037736Actual
28897557.152024-07-0377112Actual
5498634.432022-09-037728Actual
4435380.002022-08-037768Budget
11959430.002023-03-037766Actual
7010550.002022-11-037764Budget
33940520.002024-12-037716Actual
6155200.002022-10-037726Budget
2986380.002022-07-047766Budget
6625546.552022-10-037728Actual
9795850.002023-01-017717Budget
3455353.002022-08-037763Actual
10585480.002023-02-017716Budget
320431058.682024-10-027768Actual
16648790.002023-08-037714Actual
20215851.102023-11-037728Actual
2009550.002022-06-037767Budget
11162502.612023-02-017768Actual
33519441.612024-11-0277113Actual
12367550.002023-04-037713Budget
282281031.002024-07-037765Actual
26086242.002024-05-027746Actual
5886534.002022-10-037764Actual
13229579.002023-04-037767Actual
17807655.002023-09-037765Actual
29547232.002024-08-027756Actual
21064309.002023-12-047766Actual
495380.002022-05-037716Budget
7325527.002022-11-037736Actual
1735344.382023-08-0377511Actual
281351026.002024-07-037764Actual
886636.002022-05-037767Actual
14929204.002023-06-037756Actual
10775215.002023-02-017756Actual
10447650.002023-02-017715Budget
5779182.002022-10-037773Actual
28604982.922024-07-037728Actual
22813690.002024-02-017715Actual
34079362.002024-12-037766Actual
9066349.002023-01-017763Actual
2521518.002022-07-047764Actual
12758550.002023-04-037765Budget
38028105.022025-03-0377212Actual
16974320.002023-08-037766Actual
7557850.002022-11-037717Budget
9252550.002023-01-017764Budget
22035144.002024-01-017756Actual
353231111.002025-01-017767Actual
1715474.002022-06-037736Actual
11757248.002023-03-037726Actual
35820313.542025-01-0177113Actual
29850673.112024-08-0277111Actual
11300360.002023-03-037763Actual
326301641.002024-11-027714Actual
12428280.002023-04-037763Budget
32101615.662024-10-0277111Actual
8495379.002022-12-047746Actual
30647312.002024-09-027746Actual
268661033.002024-06-027763Actual
31297581.962024-09-0277213Actual
14877449.002023-06-037736Actual
5174200.002022-09-037756Budget
8742550.002022-12-047767Budget
13230650.002023-04-037767Budget
13418380.002023-04-037768Budget
165281309.002023-08-037713Actual
7149686.002022-11-037765Actual
9006550.002023-01-017713Budget
32602365.002024-11-027773Actual
7885520.002022-12-047713Actual
38147681.972025-03-0377213Actual
11161380.002023-02-017768Budget
26502190.122024-05-0277411Actual
13167784.002023-04-037717Actual
19420282.682023-10-0377611Actual
18896154.002023-10-037726Actual
25079378.002024-04-027766Actual
35529306.082025-01-0177211Actual
32210152.892024-10-0277511Actual
15348262.472023-06-0377611Actual
80711123.002022-12-047714Actual
29382948.002024-08-027765Actual
364381621.002025-02-017717Actual
16683495.002023-08-037764Actual
35198197.002025-01-017756Actual
22365156.082024-01-0177211Actual
22279513.212024-01-017768Actual
337901177.002024-12-037764Actual
58271015.002022-10-037714Actual
3907200.002022-08-037726Budget
6902126.002022-11-037773Actual
2354747.572024-02-0177612Actual
23991272.002024-03-027746Actual
3581950.002022-08-037714Budget
12555950.002023-04-037714Budget
3643611.002022-08-037764Actual
3906241.002022-08-037726Actual
33967126.002024-12-037726Actual
37177317.002025-03-037773Actual
20248892.012023-11-037768Actual
28367375.002024-07-037746Actual
4903650.002022-09-037765Budget
20927361.002023-12-047716Actual
29580464.002024-08-027766Actual
11240550.002023-03-037713Budget
32301435.872024-10-0277112Actual
13089380.002023-04-037766Budget
23817620.002024-03-027715Actual
110521240.502023-02-017718Actual
1871358.002022-06-037766Actual
16915267.002023-08-037746Actual

Generated 2025-06-02 20:19:14.308 UTC