[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3533200.002022-08-037773Budget
35146566.002025-01-017736Actual
27687426.302024-06-0277611Actual
361481288.002025-02-017715Actual
10308910.002023-02-017714Actual
638344.002022-05-037746Actual
20714190.002023-12-047773Actual
20388175.232023-11-0377411Actual
133091166.252023-04-037718Actual
7744380.002022-11-037728Budget
213950.002022-05-037714Budget
15744547.002023-07-047765Actual
685243.002022-05-037756Actual
251361069.002024-04-027717Actual
9566550.002023-01-017736Actual
8494380.002022-12-047746Budget
164128.002022-05-037773Actual
28696665.672024-07-0377111Actual
7618550.002022-11-037767Budget
30884785.942024-09-027728Actual
5079480.002022-09-037736Budget
14729728.002023-06-037715Actual
7150650.002022-11-037765Budget
1830148.632023-09-0377211Actual
6203480.002022-10-037736Budget
36348263.002025-02-017756Actual
23991272.002024-03-027746Actual
885550.002022-05-037767Budget
36559875.342025-02-017728Actual
18273264.592023-09-0377111Actual
302601470.002024-09-027713Actual
110521240.502023-02-017718Actual
8351480.002022-12-047716Budget
1667200.002022-06-037726Budget
2600650.002022-07-047715Budget
24726178.002024-04-027773Actual
231951166.252024-02-017718Actual
10448792.002023-02-017715Actual
29905422.042024-08-0277311Actual
16741772.002023-08-037715Actual
7884550.002022-12-047713Budget
35583377.362025-01-0177411Actual
3642550.002022-08-037764Budget
8495379.002022-12-047746Actual
16861121.002023-08-037726Actual
4002340.002022-08-037746Actual
37882408.212025-03-0377411Actual
5966650.002022-10-037715Budget
16834432.002023-08-037716Actual
543200.002022-05-037726Budget
4762550.002022-09-037764Budget
1478650.002022-06-037715Budget
591558.002022-05-037736Actual
1716550.002022-06-037736Budget
11853380.002023-03-037746Budget
18896154.002023-10-037726Actual
3128617.002022-07-047767Actual
32871532.002024-11-027736Actual
21716185.002024-01-017773Actual
331671014.742024-11-027768Actual
30976625.242024-09-0277111Actual
18976137.002023-10-037756Actual
2454511.402024-03-0277212Actual
24317249.702024-03-0277111Actual
54501154.132022-09-037718Actual
8680850.002022-12-047717Budget
7557850.002022-11-037717Budget
8600438.002022-12-047766Actual
30352338.002024-09-027773Actual
3207650.002022-07-047718Budget
216251184.002024-01-017713Actual
9469547.002023-01-017716Actual
27215366.002024-06-027746Actual
9389623.002023-01-017765Actual
37531446.002025-03-037766Actual
3643611.002022-08-037764Actual
352881296.002025-01-017717Actual
17244230.552023-08-0377111Actual
353691.002022-05-037715Actual
11630669.002023-03-037765Actual
1137890.002023-03-037773Actual
30295869.002024-09-027763Actual
13229579.002023-04-037767Actual
15174696.552023-06-037768Actual
2927231.002022-07-047756Actual
27274433.002024-06-027766Actual
27161187.002024-06-027726Actual
349051571.002025-01-017714Actual
9007490.002023-01-017713Actual
338481031.002024-12-037715Actual
11806550.002023-03-037736Budget
14764513.002023-06-037765Actual
384481011.002025-04-037715Actual
15909245.002023-07-047756Actual
14048866.002023-05-037767Actual
18656176.002023-10-037773Actual
28959663.542024-07-0377612Actual
16974320.002023-08-037766Actual
19924146.002023-11-037726Actual
1747220.972023-08-0377212Actual
37028696.002025-02-0177613Actual
331051928.392024-11-027718Actual
22125960.002024-01-017717Actual
38681459.002025-04-037766Actual
9145100.002023-01-017773Budget
4903650.002022-09-037765Budget
15287135.872023-06-0377311Actual
26923361.002024-06-027773Actual
25171818.002024-04-027767Actual
32393427.582024-10-0277113Actual
1632151.822023-07-0477511Actual
29878152.892024-08-0277211Actual
338821105.002024-12-037765Actual
13088389.002023-04-037766Actual
35118183.002025-01-017726Actual
7479344.002022-11-037766Actual
4190650.002022-08-037717Budget
16355201.832023-07-0477611Actual
27189561.002024-06-027736Actual
26420351.832024-05-0277111Actual
1735344.382023-08-0377511Actual
413550.002022-05-037765Budget
35409935.952025-01-017728Actual
3393480.002022-08-037713Budget
32602365.002024-11-027773Actual
4435380.002022-08-037768Budget
13841116.002023-05-037726Actual
18416188.002023-09-0377611Actual
13308750.002023-04-037718Budget
35556377.362025-01-0177311Actual
36878100.762025-02-0177212Actual
290441024.082024-07-0377213Actual
8542304.002022-12-047756Actual
11709515.002023-03-037716Actual
8679720.002022-12-047717Actual
27891929.342024-06-0277213Actual
349981178.002025-01-017715Actual
388311755.662025-04-037718Actual
20306345.452023-11-0377111Actual
27626400.772024-06-0277411Actual
28073324.002024-07-037773Actual
38622299.002025-04-037746Actual
23724842.002024-03-027714Actual
1074492.002022-05-037768Actual
34290802.612024-12-037768Actual
1540630.552023-06-0377112Actual
27134428.002024-06-027716Actual
27544698.642024-06-0277111Actual
34611719.922024-12-0377612Actual
29467144.002024-08-027726Actual
3255280.002022-07-047728Budget
886636.002022-05-037767Actual
4841720.002022-09-037715Actual
32301435.872024-10-0277112Actual
23457288.002024-02-0177611Actual
14877449.002023-06-037736Actual
19420282.682023-10-0377611Actual
2336380.002022-07-047763Budget
2137280.002022-06-037728Budget
4189741.002022-08-037717Actual
354650.002022-05-037715Budget
15942281.002023-07-047766Actual
15802359.002023-07-047716Actual
10776200.002023-02-017756Budget
1809177.002022-06-037756Actual
12288380.002023-03-037768Budget
36296589.002025-02-017736Actual
17652189.002023-09-037773Actual
24669855.002024-04-027763Actual
14609169.002023-06-037773Actual
32545824.002024-11-027763Actual
8601380.002022-12-047766Budget
22905337.002024-02-017716Actual
8448562.002022-12-047736Actual
34430396.512024-12-0377411Actual
18924370.002023-10-037736Actual
25046154.002024-04-027756Actual
359371517.002025-02-017713Actual
5701280.002022-10-037763Budget
39006317.792025-04-0377311Actual
2293274.002024-02-017726Actual
2463950.002022-07-047714Budget
11101513.212023-02-017728Actual
5560492.002022-09-037768Actual
1540507.002022-06-037765Actual
365312023.852025-02-017718Actual
32956441.002024-11-027766Actual
33133916.252024-11-027728Actual
25787264.002024-05-027773Actual
23910449.002024-03-027716Actual
9717380.002023-01-017766Budget
13167784.002023-04-037717Actual
151121395.052023-06-037718Actual
28313139.002024-07-037726Actual
24017224.002024-03-027756Actual
1443018.842023-05-0377212Actual
1870380.002022-06-037766Budget
6435650.002022-10-037717Budget
35701445.452025-01-0177112Actual
29440428.002024-08-027716Actual
29547232.002024-08-027756Actual
364731111.002025-02-017767Actual
1949793.002022-06-037717Actual
319231080.002024-10-027767Actual
39332743.372025-04-0377613Actual
7478380.002022-11-037766Budget
22692342.002024-02-017773Actual
35880696.002025-01-0177613Actual
6154220.002022-10-037726Actual
32420734.602024-10-0277213Actual
19278302.892023-10-0377111Actual
1212380.002022-06-037763Budget
1850762.462023-09-0377612Actual
364381621.002025-02-017717Actual
22813690.002024-02-017715Actual
14671515.002023-06-037764Actual
28426407.002024-07-037766Actual
26741718.812024-05-0277213Actual
7326480.002022-11-037736Budget
33727361.002024-12-037773Actual
17714558.002023-09-037764Actual
5127280.002022-09-037746Budget
5886534.002022-10-037764Actual
1947820.972023-10-0377112Actual
12695769.002023-04-037715Actual
35172302.002025-01-017746Actual
27653152.892024-06-0277511Actual
27924966.182024-06-0277613Actual
28751411.412024-07-0377311Actual
2784127.002022-07-047726Actual
38859793.522025-04-037728Actual
1871358.002022-06-037766Actual
23370186.932024-02-0177311Actual
39272483.722025-04-0377113Actual
39180195.442025-04-0377212Actual
17680821.002023-09-037714Actual
10260100.002023-02-017773Budget
38773910.002025-04-037767Actual
88211011.712022-12-047718Actual
326651058.002024-11-027764Actual
27745585.882024-06-0277112Actual
28897557.152024-07-0377112Actual
5371507.002022-09-037767Actual
2053420.972023-11-0377212Actual
17595950.002023-09-037763Actual
639380.002022-05-037746Budget
14552999.002023-06-037763Actual
21836757.002024-01-017715Actual
4842650.002022-09-037715Budget
10182312.002023-02-017763Actual
9661123.832022-05-037718Actual
1073380.002022-05-037768Budget
2496671.002024-04-027726Actual
36651784.822025-02-0177111Actual
36679322.042025-02-0177211Actual
35033873.002025-01-017765Actual
36381347.002025-02-017766Actual
35847696.002025-01-0177213Actual
5030170.002022-09-037726Actual
826850.002022-05-037717Budget
31004152.892024-09-0277211Actual
20037308.002023-11-037766Actual
36911620.982025-02-0177612Actual
12617650.002023-04-037764Budget
12758550.002023-04-037765Budget
28393260.002024-07-037756Actual
11488650.002023-03-037764Budget
256931310.002024-05-027713Actual
29169954.002024-08-027763Actual
15588272.002023-07-047773Actual
4575302.002022-09-037763Actual
2881380.002022-07-047746Budget
1339950.002022-06-037714Budget
4049213.002022-08-037756Actual
26774664.422024-05-0277613Actual
5559380.002022-09-037768Budget
7372450.002022-11-037746Actual
3392497.002022-08-037713Actual
5372550.002022-09-037767Budget
17865432.002023-09-037716Actual
2892595.442024-07-0377212Actual
20835709.002023-12-047715Actual
20982449.002023-12-047736Actual
13659608.002023-05-037764Actual
282281031.002024-07-037765Actual
12836468.002023-04-037716Actual
28839479.492024-07-0377611Actual
22279513.212024-01-017768Actual
7945380.002022-12-047763Budget
10122550.002023-02-017713Budget
5232380.002022-09-037766Budget
141081166.252023-05-037718Actual
32101615.662024-10-0277111Actual
6251280.002022-10-037746Budget
7419176.002022-11-037756Actual
2665657.142024-05-0277612Actual
11568650.002023-03-037715Budget
32897364.002024-11-027746Actual
4377380.002022-08-037728Budget
263601022.312024-05-027768Actual
14013990.002023-05-037717Actual
281351026.002024-07-037764Actual
19804809.002023-11-037715Actual
16889499.002023-08-037736Actual
12038662.002023-03-037717Actual
33670935.002024-12-037763Actual
15314197.572023-06-0377411Actual
293471031.002024-08-027715Actual
17892116.002023-09-037726Actual
342291631.412024-12-037718Actual
14929204.002023-06-037756Actual
16034900.002023-07-047767Actual
12616741.002023-04-037764Actual
2197380.002022-06-037768Budget
2560843.312024-04-0277612Actual
7229547.002022-11-037716Actual
91921000.002023-01-017714Budget
2056561.402023-11-0377612Actual
1014496.542022-05-037728Actual
16683495.002023-08-037764Actual
8541200.002022-12-047756Budget
30647312.002024-09-027746Actual
38062766.732025-03-0377612Actual
27076810.002024-06-027765Actual
7558963.002022-11-037717Actual
303801556.002024-09-027714Actual
272550.002022-05-037764Budget
12367550.002023-04-037713Budget
2657550.002022-07-047765Budget
6625546.552022-10-037728Actual
268311242.002024-06-027713Actual
13754578.002023-05-037765Actual
6107480.002022-10-037716Budget
35820313.542025-01-0177113Actual
34021357.002024-12-037746Actual
22452274.172024-01-0177611Actual
27864348.632024-06-0277113Actual
2928200.002022-07-047756Budget
21870502.002024-01-017765Actual
2987486.002022-07-047766Actual
382351381.002025-04-037713Actual
19746468.002023-11-037764Actual
165281309.002023-08-037713Actual
6155200.002022-10-037726Budget
18684761.002023-10-037714Actual
20657826.002023-12-047763Actual
1543955.022023-06-0377612Actual
17186661.702023-08-037768Actual
2414140.002022-07-047773Actual
31270301.262024-09-0277113Actual
1847437.992023-09-0377112Actual
12179982.922023-03-037718Actual
8820650.002022-12-047718Budget
13625775.002023-05-037714Actual
20449196.512023-11-0377611Actual
2342450.762024-02-0177511Actual
5499380.002022-09-037728Budget
967650.002022-05-037718Budget
13089380.002023-04-037766Budget
12554950.002023-04-037714Actual
32061102.622022-07-047718Actual
12227425.332023-03-037728Actual
330471216.002024-11-027767Actual
34457148.632024-12-0377511Actual
1425852.892023-05-0377211Actual
10973650.002023-02-017767Budget
269851009.002024-06-027764Actual
3581950.002022-08-037714Budget
5031200.002022-09-037726Budget
36268136.002025-02-017726Actual
8398200.002022-12-047726Budget
10633200.002023-02-017726Budget
6765550.002022-11-037713Budget
19839518.002023-11-037765Actual
2136578.362022-06-037728Actual
17972159.002023-09-037756Actual
7697650.002022-11-037718Budget
2434597.572024-03-0277211Actual
8741636.002022-12-047767Actual
1938795.442023-10-0377511Actual
19712895.002023-11-037714Actual
36183846.002025-02-017765Actual
9855550.002023-01-017767Budget
2737380.002022-07-047716Budget
32335580.562024-10-0277612Actual
31747510.002024-10-027736Actual
2880382.002022-07-047746Actual
377421201.102025-03-037768Actual
2986380.002022-07-047766Budget
175601368.002023-09-037713Actual
5173236.002022-09-037756Actual
6298222.002022-10-037756Actual
27572231.612024-06-0277211Actual
9659159.002023-01-017756Actual
32816504.002024-11-027716Actual
2121009.002022-05-037714Actual
11241608.002023-03-037713Actual
201871405.652023-11-037718Actual
34549527.362024-12-0377112Actual
3906241.002022-08-037726Actual
212141560.202023-12-047718Actual
2736426.002022-07-047716Actual
494426.002022-05-037716Actual
5498634.432022-09-037728Actual
2354747.572024-02-0177612Actual
2276530.002022-07-047713Actual
36322415.002025-02-017746Actual
2156844.382023-12-0477612Actual
327231157.002024-11-027715Actual
7276200.002022-11-037726Budget
376801814.752025-03-037718Actual
370851604.002025-03-037713Actual
1950850.002022-06-037717Budget
5887550.002022-10-037764Budget
10043280.002023-01-017768Budget
6497550.002022-10-037767Budget
29580464.002024-08-027766Actual
1440331.612023-05-0377112Actual
3454280.002022-08-037763Budget
31832374.002024-10-027766Actual
14962293.002023-06-037766Actual
11162502.612023-02-017768Actual
21983440.002024-01-017736Actual
372051474.002025-03-037714Actual
32156347.572024-10-0277311Actual
12885170.002023-04-037726Actual
17772589.002023-09-037715Actual
34696581.962024-12-0377213Actual
12507162.002023-04-037773Actual
22337262.472024-01-0177111Actual
11756200.002023-03-037726Budget
25945788.002024-05-027765Actual
24788473.002024-04-027764Actual
36028272.002025-02-017773Actual
16154802.612023-07-047768Actual
28341610.002024-07-037736Actual
26563223.102024-05-0277611Actual
10834389.002023-02-017766Actual
414667.002022-05-037765Actual
4110380.002022-08-037766Budget
22246716.252024-01-017728Actual
20954111.002023-12-047726Actual
33341532.682024-11-0277611Actual
7228480.002022-11-037716Budget
6027650.002022-10-037765Budget
21121927.002023-12-047717Actual
4763662.002022-09-037764Actual
2153541.192023-12-0477112Actual
19333105.022023-10-0377311Actual
9565480.002023-01-017736Budget
270431145.002024-06-027715Actual
10261134.002023-02-017773Actual
23045333.002024-02-017766Actual
114271049.002023-03-037714Actual
14637714.002023-06-037714Actual
30706389.002024-09-027766Actual
304151216.002024-09-027764Actual
7373380.002022-11-037746Budget
185641411.002023-10-037713Actual
6028680.002022-10-037765Actual
32843151.002024-11-027726Actual
17152534.422023-08-037728Actual
3955435.002022-08-037736Actual
29077581.962024-07-0377613Actual
5233372.002022-09-037766Actual
36850379.492025-02-0177112Actual
18215802.612023-09-037768Actual
11900200.002023-03-037756Budget
21064309.002023-12-047766Actual
14903209.002023-06-037746Actual
262041485.002024-05-027717Actual
31421860.002024-10-027763Actual
35198197.002025-01-017756Actual
9613380.002023-01-017746Budget
11757248.002023-03-037726Actual
9331705.002023-01-017715Actual
14170716.252023-05-037768Actual
2251018.842024-01-0177112Actual
1015280.002022-05-037728Budget
84380.002022-05-037763Budget
19065940.002023-10-037717Actual
4514490.002022-09-037713Actual
24939333.002024-04-027716Actual
13418380.002023-04-037768Budget
12428280.002023-04-037763Budget
8022100.002022-12-047773Budget
21744794.002024-01-017714Actual
297921002.612024-08-027768Actual
31092517.792024-09-0277611Actual
377081157.162025-03-037728Actual
285761861.722024-07-037718Actual
349401205.002025-01-017764Actual
914494.002023-01-017773Actual
29966493.322024-08-0277611Actual
16648790.002023-08-037714Actual
20415101.822023-11-0377511Actual
37446599.002025-03-037736Actual
2658676.002022-07-047765Actual
13357534.422023-04-037728Actual
181541105.652023-09-037718Actual

Generated 2025-06-02 19:22:27.596 UTC