[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304151216.002024-09-027764Actual
35701445.452025-01-0177112Actual
21955121.002024-01-017726Actual
28518970.002024-07-037767Actual
13229579.002023-04-037767Actual
8679720.002022-12-047717Actual
32335580.562024-10-0277612Actual
13417634.432023-04-037768Actual
8495379.002022-12-047746Actual
5080495.002022-09-037736Actual
8448562.002022-12-047736Actual
269851009.002024-06-027764Actual
1667200.002022-06-037726Budget
3533200.002022-08-037773Budget
37446599.002025-03-037736Actual
2777389.062024-06-0277212Actual
1810200.002022-06-037756Budget
22246716.252024-01-017728Actual
5372550.002022-09-037767Budget
3779650.002022-08-037765Budget
9796927.002023-01-017717Actual
15531891.002023-07-047763Actual
32956441.002024-11-027766Actual
37800580.562025-03-0377111Actual
4190650.002022-08-037717Budget
326651058.002024-11-027764Actual
17299157.152023-08-0377311Actual
8820650.002022-12-047718Budget
8399236.002022-12-047726Actual
5966650.002022-10-037715Budget
4002340.002022-08-037746Actual
30295869.002024-09-027763Actual
29467144.002024-08-027726Actual
18718527.002023-10-037764Actual
3314507.152022-07-047768Actual
18656176.002023-10-037773Actual
7944353.002022-12-047763Actual
6497550.002022-10-037767Budget
12288380.002023-03-037768Budget
10973650.002023-02-017767Budget
352881296.002025-01-017717Actual
639380.002022-05-037746Budget
3561076.292025-01-0177511Actual
38062766.732025-03-0377612Actual
370851604.002025-03-037713Actual
36733326.302025-02-0177411Actual
17807655.002023-09-037765Actual
16294177.362023-07-0477411Actual
364731111.002025-02-017767Actual
9145100.002023-01-017773Budget
25404148.632024-04-0277311Actual
23137927.002024-02-017767Actual
32009907.162024-10-027728Actual
281011658.002024-07-037714Actual
1155480.002022-06-037713Budget
2276530.002022-07-047713Actual
9253763.002023-01-017764Actual
11757248.002023-03-037726Actual
8130550.002022-12-047764Budget
21477194.382023-12-0477611Actual
9856491.002023-01-017767Actual
10448792.002023-02-017715Actual
375881353.002025-03-037717Actual
3722650.002022-08-037715Budget
886636.002022-05-037767Actual
262041485.002024-05-027717Actual
2033486.932023-11-0377211Actual
29169954.002024-08-027763Actual
6825380.002022-11-037763Budget
25349302.892024-04-0277111Actual
22392201.832024-01-0177311Actual
1838249.702023-09-0377511Actual
28367375.002024-07-037746Actual
33399352.892024-11-0277112Actual
23397197.572024-02-0177411Actual
10633200.002023-02-017726Budget
11900200.002023-03-037756Budget
38681459.002025-04-037766Actual
37531446.002025-03-037766Actual
85346.002022-05-037763Actual
30593193.002024-09-027726Actual
1543955.022023-06-0377612Actual
141081166.252023-05-037718Actual
8600438.002022-12-047766Actual
372401166.002025-03-037764Actual
13814389.002023-05-037716Actual
12226280.002023-03-037728Budget
33253328.422024-11-0277211Actual
4376688.972022-08-037728Actual
20004150.002023-11-037756Actual
32061102.622022-07-047718Actual
9613380.002023-01-017746Budget
337901177.002024-12-037764Actual
10182312.002023-02-017763Actual
32156347.572024-10-0277311Actual
21716185.002024-01-017773Actual
13167784.002023-04-037717Actual
10776200.002023-02-017756Budget
3906079.482025-04-0377511Actual
1641337.992023-07-0477112Actual
15616684.002023-07-047714Actual
12367550.002023-04-037713Budget
2658676.002022-07-047765Actual
28426407.002024-07-037766Actual
196271009.002023-11-037763Actual
15802359.002023-07-047716Actual
273661111.002024-06-027767Actual
34457148.632024-12-0377511Actual
2784127.002022-07-047726Actual
5030170.002022-09-037726Actual
4653200.002022-09-037773Budget
8398200.002022-12-047726Budget
25171818.002024-04-027767Actual
360901240.002025-02-017764Actual
37028696.002025-02-0177613Actual
17244230.552023-08-0377111Actual
175601368.002023-09-037713Actual
31212812.482024-09-0277612Actual
33225807.162024-11-0277111Actual
34403416.722024-12-0377311Actual
2053420.972023-11-0377212Actual
7089650.002022-11-037715Budget
354650.002022-05-037715Budget
383901009.002025-04-037764Actual
38622299.002025-04-037746Actual
7229547.002022-11-037716Actual
17865432.002023-09-037716Actual
1014496.542022-05-037728Actual
34611719.922024-12-0377612Actual
21928344.002024-01-017716Actual
11161380.002023-02-017768Budget
37855458.212025-03-0377311Actual
2537749.702024-04-0277211Actual
6356380.002022-10-037766Budget
110521240.502023-02-017718Actual
31773302.002024-10-027746Actual
26086242.002024-05-027746Actual
15348262.472023-06-0377611Actual
25480.002022-05-037713Budget
1763380.002022-06-037746Budget
34348799.712024-12-0377111Actual
286381022.312024-07-037768Actual
17892116.002023-09-037726Actual
8447480.002022-12-047736Budget
3906241.002022-08-037726Actual
2463950.002022-07-047714Budget
11100280.002023-02-017728Budget
9661123.832022-05-037718Actual
2337324.002022-07-047763Actual
18328144.382023-09-0377311Actual
35172302.002025-01-017746Actual
23012229.002024-02-017756Actual
37418186.002025-03-037726Actual
273604.002022-05-037764Actual
5311655.002022-09-037717Actual
6154220.002022-10-037726Actual
8927384.422022-12-047768Actual
2785200.002022-07-047726Budget
304731122.002024-09-027715Actual
31004152.892024-09-0277211Actual
7325527.002022-11-037736Actual
27134428.002024-06-027716Actual
17066727.002023-08-037767Actual
20094990.002023-11-037717Actual
28393260.002024-07-037756Actual
2736426.002022-07-047716Actual
1830148.632023-09-0377211Actual
6686573.822022-10-037768Actual
251361069.002024-04-027717Actual
5498634.432022-09-037728Actual
543200.002022-05-037726Budget
10447650.002023-02-017715Budget
9516200.002023-01-017726Budget
29226372.002024-08-027773Actual
34696581.962024-12-0377213Actual
19333105.022023-10-0377311Actual
39332743.372025-04-0377613Actual
20869716.002023-12-047765Actual
7557850.002022-11-037717Budget
20248892.012023-11-037768Actual
26420351.832024-05-0277111Actual
154961540.002023-07-047713Actual
5371507.002022-09-037767Actual
23910449.002024-03-027716Actual
8494380.002022-12-047746Budget
293471031.002024-08-027715Actual
19420282.682023-10-0377611Actual
6624380.002022-10-037728Budget
20777562.002023-12-047764Actual
4574280.002022-09-037763Budget
9983380.002023-01-017728Budget
16620352.002023-08-037773Actual
19746468.002023-11-037764Actual
258151145.002024-05-027714Actual
29440428.002024-08-027716Actual
31541940.002024-10-027764Actual
495380.002022-05-037716Budget
36969587.232025-02-0177113Actual
35409935.952025-01-017728Actual
6204562.002022-10-037736Actual
27924966.182024-06-0277613Actual
347851455.002025-01-017713Actual
13841116.002023-05-037726Actual
27687426.302024-06-0277611Actual
284831560.002024-07-037717Actual
18869306.002023-10-037716Actual
29547232.002024-08-027756Actual
2560843.312024-04-0277612Actual
5079480.002022-09-037736Budget
591558.002022-05-037736Actual
7010550.002022-11-037764Budget
39152469.922025-04-0377112Actual
7945380.002022-12-047763Budget
15709644.002023-07-047715Actual
25291661.702024-04-027768Actual
256931310.002024-05-027713Actual
241061004.002024-03-027717Actual
12507162.002023-04-037773Actual
28778351.832024-07-0377411Actual
5233372.002022-09-037766Actual
7150650.002022-11-037765Budget
20215851.102023-11-037728Actual
331671014.742024-11-027768Actual
3580970.002022-08-037714Actual
28696665.672024-07-0377111Actual
3721667.002022-08-037715Actual
338481031.002024-12-037715Actual
12428280.002023-04-037763Budget
36268136.002025-02-017726Actual
24372139.062024-03-0277311Actual
6203480.002022-10-037736Budget
2881380.002022-07-047746Budget
20982449.002023-12-047736Actual
22035144.002024-01-017756Actual
35556377.362025-01-0177311Actual
25850714.002024-05-027764Actual
20388175.232023-11-0377411Actual
16889499.002023-08-037736Actual
80711123.002022-12-047714Actual
23965382.002024-03-027736Actual
22635900.002024-02-017763Actual
31297581.962024-09-0277213Actual
34549527.362024-12-0377112Actual
24846571.002024-04-027715Actual
27076810.002024-06-027765Actual
5779182.002022-10-037773Actual
33578901.272024-11-0277613Actual
241981301.112024-03-027718Actual
32923210.002024-11-027756Actual
19712895.002023-11-037714Actual
14609169.002023-06-037773Actual
195931471.002023-11-037713Actual
7617741.002022-11-037767Actual
13027281.002023-04-037756Actual
22847668.002024-02-017765Actual
1213392.002022-06-037763Actual
2662255.022024-05-0277112Actual
6435650.002022-10-037717Budget
12758550.002023-04-037765Budget
15942281.002023-07-047766Actual
12506100.002023-04-037773Budget
6764644.002022-11-037713Actual
33546669.692024-11-0277213Actual
10632193.002023-02-017726Actual
3643611.002022-08-037764Actual
9006550.002023-01-017713Budget
35091405.002025-01-017716Actual
2657550.002022-07-047765Budget
21362152.892023-12-0477211Actual
27544698.642024-06-0277111Actual
9067380.002023-01-017763Budget
22419197.572024-01-0177411Actual
8272630.002022-12-047765Actual
330131499.002024-11-027717Actual
336351517.002024-12-037713Actual
337551522.002024-12-037714Actual
5173236.002022-09-037756Actual
16861121.002023-08-037726Actual
20129691.002023-11-037767Actual
17714558.002023-09-037764Actual
2880578.422024-07-0377511Actual
3780684.002022-08-037765Actual
226001350.002024-02-017713Actual
29382948.002024-08-027765Actual
24049323.002024-03-027766Actual
36996645.122025-02-0177213Actual
28313139.002024-07-037726Actual
24259785.942024-03-027768Actual
4049213.002022-08-037756Actual
34669613.542024-12-0377113Actual
2599648.002022-07-047715Actual
7558963.002022-11-037717Actual
36241536.002025-02-017716Actual
11162502.612023-02-017768Actual
35033873.002025-01-017765Actual
14552999.002023-06-037763Actual
3642550.002022-08-037764Budget
1398550.002022-06-037764Budget
25431140.122024-04-0277411Actual
34577211.402024-12-0377212Actual
38541519.002025-04-037716Actual
353691.002022-05-037715Actual
18355157.152023-09-0377411Actual
23370186.932024-02-0177311Actual
6357322.002022-10-037766Actual
22279513.212024-01-017768Actual
35146566.002025-01-017736Actual
165281309.002023-08-037713Actual
10834389.002023-02-017766Actual
9066349.002023-01-017763Actual
282281031.002024-07-037765Actual
19952395.002023-11-037736Actual
24140777.002024-03-027767Actual
20306345.452023-11-0377111Actual
21870502.002024-01-017765Actual
80701000.002022-12-047714Budget
20742802.002023-12-047714Actual
7372450.002022-11-037746Actual
13659608.002023-05-037764Actual
8209650.002022-12-047715Budget
2603286.002024-05-027726Actual
25787264.002024-05-027773Actual
7420200.002022-11-037756Budget
13538970.002023-05-037763Actual
26448136.932024-05-0277211Actual
309181146.562024-09-027768Actual
4435380.002022-08-037768Budget
31270301.262024-09-0277113Actual
2457744.382024-03-0277612Actual
29017488.982024-07-0377113Actual
32871532.002024-11-027736Actual
39006317.792025-04-0377311Actual
382351381.002025-04-037713Actual
8542304.002022-12-047756Actual
22125960.002024-01-017717Actual
10183280.002023-02-017763Budget
9332650.002023-01-017715Budget
1735344.382023-08-0377511Actual
19065940.002023-10-037717Actual
12933550.002023-04-037736Actual
33519441.612024-11-0277113Actual
28724209.272024-07-0377211Actual
331051928.392024-11-027718Actual
39214789.072025-04-0377612Actual
29932359.282024-08-0277411Actual
365312023.852025-02-017718Actual
16741772.002023-08-037715Actual
3128617.002022-07-047767Actual
22755489.002024-02-017764Actual
10505686.002023-02-017765Actual
11629550.002023-03-037765Budget
16267134.802023-07-0477311Actual
4841720.002022-09-037715Actual
2251018.842024-01-0177112Actual
47001058.002022-09-037714Actual
2144347.572023-12-0477511Actual
745417.002022-05-037766Actual
9252550.002023-01-017764Budget
5232380.002022-09-037766Budget
2342450.762024-02-0177511Actual
7373380.002022-11-037746Budget
11852351.002023-03-037746Actual
19839518.002023-11-037765Actual
353231111.002025-01-017767Actual
21121927.002023-12-047717Actual
9659159.002023-01-017756Actual
18182573.822023-09-037728Actual
12934550.002023-04-037736Budget
11488650.002023-03-037764Budget
32816504.002024-11-027716Actual
32545824.002024-11-027763Actual
11708480.002023-03-037716Budget
23315264.592024-02-0177111Actual
4436620.792022-08-037768Actual
2056561.402023-11-0377612Actual
17680821.002023-09-037714Actual
11805620.002023-03-037736Actual
17652189.002023-09-037773Actual
327581137.002024-11-027765Actual
10309950.002023-02-017714Budget
4329750.002022-08-037718Budget
30171645.122024-08-0277213Actual
13381079.002022-06-037714Actual
35118183.002025-01-017726Actual
26563223.102024-05-0277611Actual
1443018.842023-05-0377212Actual
313861574.002024-10-027713Actual
1291100.002022-06-037773Budget
5560492.002022-09-037768Actual
26112161.002024-05-027756Actual
35643485.872025-01-0177611Actual
7697650.002022-11-037718Budget
12884200.002023-04-037726Budget
376801814.752025-03-037718Actual
8869380.002022-12-047728Budget
38483958.002025-04-037765Actual
292541733.002024-08-027714Actual
1647137.992023-07-0477612Actual
23045333.002024-02-017766Actual
1540630.552023-06-0377112Actual
13895293.002023-05-037746Actual
35971912.002025-02-017763Actual
413550.002022-05-037765Budget
16915267.002023-08-037746Actual
34877377.002025-01-017773Actual
29672972.002024-08-027767Actual
5887550.002022-10-037764Budget
388931025.342025-04-037768Actual
37391461.002025-03-037716Actual
1750359.272023-08-0377612Actual
307981004.002024-09-027767Actual
13921222.002023-05-037756Actual
23639858.002024-03-027763Actual
29905422.042024-08-0277311Actual
1644020.972023-07-0477212Actual
1871358.002022-06-037766Actual
1425852.892023-05-0377211Actual
9717380.002023-01-017766Budget
1582970.002023-07-047726Actual
30024479.492024-08-0277112Actual
744380.002022-05-037766Budget
25257661.702024-04-027728Actual
17946222.002023-09-037746Actual
31031440.132024-09-0277311Actual
29580464.002024-08-027766Actual
21034218.002023-12-047756Actual
21008302.002023-12-047746Actual
35880696.002025-01-0177613Actual
31150546.512024-09-0277112Actual
592550.002022-05-037736Budget
84380.002022-05-037763Budget
13954323.002023-05-037766Actual
30566446.002024-09-027716Actual
18215802.612023-09-037768Actual
291341431.002024-08-027713Actual
14230262.472023-05-0377111Actual
349051571.002025-01-017714Actual
24939333.002024-04-027716Actual
18004363.002023-09-037766Actual
34376141.192024-12-0377211Actual
21276614.732023-12-047768Actual
28016983.002024-07-037763Actual
325101559.002024-11-027713Actual
10681550.002023-02-017736Budget
1809177.002022-06-037756Actual
13168750.002023-04-037717Budget
15232309.282023-06-0377111Actual
11300360.002023-03-037763Actual
21389184.812023-12-0477311Actual
18684761.002023-10-037714Actual
19978246.002023-11-037746Actual
15314197.572023-06-0377411Actual
27486737.462024-06-027768Actual
1137890.002023-03-037773Actual
16212332.682023-07-0477111Actual
10775215.002023-02-017756Actual
14877449.002023-06-037736Actual
9469547.002023-01-017716Actual
2451841.192024-03-0277112Actual
22692342.002024-02-017773Actual
21334226.302023-12-0477111Actual
19684396.002023-11-037773Actual
5174200.002022-09-037756Budget
14345175.232023-05-0377611Actual
377421201.102025-03-037768Actual
24994382.002024-04-027736Actual
17772589.002023-09-037715Actual
371201094.002025-03-037763Actual
3005297.572024-08-0277212Actual
268311242.002024-06-027713Actual
7744380.002022-11-037728Budget
11959430.002023-03-037766Actual
11568650.002023-03-037715Budget
145181209.002023-06-037713Actual
262991832.932024-05-027718Actual
133091166.252023-04-037718Actual
6251280.002022-10-037746Budget
20037308.002023-11-037766Actual
10308910.002023-02-017714Actual
11958380.002023-03-037766Budget
2354747.572024-02-0177612Actual
150191155.002023-06-037717Actual
6685380.002022-10-037768Budget
542189.002022-05-037726Actual
10261134.002023-02-017773Actual
32210152.892024-10-0277511Actual
1747220.972023-08-0377212Actual
39033493.322025-04-0377411Actual
6106410.002022-10-037716Actual
30647312.002024-09-027746Actual
10369523.002023-02-017764Actual
33307275.232024-11-0277411Actual
1539550.002022-06-037765Budget
967650.002022-05-037718Budget
11426950.002023-03-037714Budget
21778501.002024-01-017764Actual
21156792.002023-12-047767Actual
341361652.002024-12-037717Actual
30086643.322024-08-0277612Actual
38000386.942025-03-0377112Actual

Generated 2025-06-02 11:16:47.014 UTC