[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557618.842024-04-0277212Actual
372051474.002025-03-037714Actual
2554931.612024-04-0277112Actual
2277480.002022-07-047713Budget
23965382.002024-03-027736Actual
4111463.002022-08-037766Actual
26005260.002024-05-027716Actual
25850714.002024-05-027764Actual
18328144.382023-09-0377311Actual
342571102.622024-12-037728Actual
2496671.002024-04-027726Actual
21955121.002024-01-017726Actual
33225807.162024-11-0277111Actual
2880382.002022-07-047746Actual
36911620.982025-02-0177612Actual
12227425.332023-03-037728Actual
2880578.422024-07-0377511Actual
4575302.002022-09-037763Actual
13597356.002023-05-037773Actual
154961540.002023-07-047713Actual
1212380.002022-06-037763Budget
25020204.002024-04-027746Actual
114271049.002023-03-037714Actual
3065909.002022-07-047717Actual
8210734.002022-12-047715Actual
26086242.002024-05-027746Actual
1938795.442023-10-0377511Actual
6825380.002022-11-037763Budget
18976137.002023-10-037756Actual
3005297.572024-08-0277212Actual
35118183.002025-01-017726Actual
2986380.002022-07-047766Budget
281351026.002024-07-037764Actual
31004152.892024-09-0277211Actual
31270301.262024-09-0277113Actual
12758550.002023-04-037765Budget
9796927.002023-01-017717Actual
80701000.002022-12-047714Budget
1540507.002022-06-037765Actual
17186661.702023-08-037768Actual
34491609.282024-12-0377611Actual
2354747.572024-02-0177612Actual
1949793.002022-06-037717Actual
25491240.132024-04-0277611Actual
35556377.362025-01-0177311Actual
11100280.002023-02-017728Budget
373331031.002025-03-037765Actual
26774664.422024-05-0277613Actual
745417.002022-05-037766Actual
35529306.082025-01-0177211Actual
20415101.822023-11-0377511Actual
5778200.002022-10-037773Budget
36241536.002025-02-017716Actual
15883246.002023-07-047746Actual
31832374.002024-10-027766Actual
13921222.002023-05-037756Actual
3581950.002022-08-037714Budget
26448136.932024-05-0277211Actual
13089380.002023-04-037766Budget
38147681.972025-03-0377213Actual
22009318.002024-01-017746Actual
27486737.462024-06-027768Actual
32956441.002024-11-027766Actual
14285203.952023-05-0377311Actual
7479344.002022-11-037766Actual
2342450.762024-02-0177511Actual
22246716.252024-01-017728Actual
31297581.962024-09-0277213Actual
9253763.002023-01-017764Actual
320431058.682024-10-027768Actual
2833620.002022-07-047736Actual
25291661.702024-04-027768Actual
12037750.002023-03-037717Budget
5559380.002022-09-037768Budget
273311468.002024-06-027717Actual
388311755.662025-04-037718Actual
371201094.002025-03-037763Actual
9612295.002023-01-017746Actual
3722650.002022-08-037715Budget
12506100.002023-04-037773Budget
297301826.872024-08-027718Actual
22160855.002024-01-017767Actual
290441024.082024-07-0377213Actual
18896154.002023-10-037726Actual
15348262.472023-06-0377611Actual
4002340.002022-08-037746Actual
37028696.002025-02-0177613Actual
8350495.002022-12-047716Actual
145181209.002023-06-037713Actual
37942575.242025-03-0377611Actual
14729728.002023-06-037715Actual
27599452.902024-06-0277311Actual
2520550.002022-07-047764Budget
1540630.552023-06-0377112Actual
5638480.002022-10-037713Budget
35762827.372025-01-0177612Actual
4189741.002022-08-037717Actual
17807655.002023-09-037765Actual
21334226.302023-12-0477111Actual
347851455.002025-01-017713Actual
88211011.712022-12-047718Actual
11899159.002023-03-037756Actual
292541733.002024-08-027714Actual
3721667.002022-08-037715Actual
21242696.552023-12-047728Actual
3393480.002022-08-037713Budget
37446599.002025-03-037736Actual
2336380.002022-07-047763Budget
34577211.402024-12-0377212Actual
32335580.562024-10-0277612Actual
37882408.212025-03-0377411Actual
8398200.002022-12-047726Budget
24226751.102024-03-027728Actual
38120506.522025-03-0377113Actual
37418186.002025-03-037726Actual
35701445.452025-01-0177112Actual
8679720.002022-12-047717Actual
16212332.682023-07-0477111Actual
14048866.002023-05-037767Actual
9007490.002023-01-017713Actual
1716550.002022-06-037736Budget
543200.002022-05-037726Budget
22035144.002024-01-017756Actual
3313380.002022-07-047768Budget
326301641.002024-11-027714Actual
36183846.002025-02-017765Actual
35091405.002025-01-017716Actual
370851604.002025-03-037713Actual
9390650.002023-01-017765Budget
30706389.002024-09-027766Actual
8742550.002022-12-047767Budget
4250630.002022-08-037767Actual
34696581.962024-12-0377213Actual
80711123.002022-12-047714Actual
24846571.002024-04-027715Actual
36381347.002025-02-017766Actual
6106410.002022-10-037716Actual
18811729.002023-10-037765Actual
9659159.002023-01-017756Actual
262991832.932024-05-027718Actual
23397197.572024-02-0177411Actual
20248892.012023-11-037768Actual
24049323.002024-03-027766Actual
313861574.002024-10-027713Actual
1291100.002022-06-037773Budget
26563223.102024-05-0277611Actual
5779182.002022-10-037773Actual
23457288.002024-02-0177611Actual
9660200.002023-01-017756Budget
3955435.002022-08-037736Actual
20388175.232023-11-0377411Actual
2434597.572024-03-0277211Actual
3580970.002022-08-037714Actual
2652936.932024-05-0277511Actual
21744794.002024-01-017714Actual
13954323.002023-05-037766Actual
29672972.002024-08-027767Actual
9517184.002023-01-017726Actual
384481011.002025-04-037715Actual
1744518.842023-08-0377112Actual
29017488.982024-07-0377113Actual
29382948.002024-08-027765Actual
4110380.002022-08-037766Budget
37800580.562025-03-0377111Actual
26112161.002024-05-027756Actual
11161380.002023-02-017768Budget
2785200.002022-07-047726Budget
25171818.002024-04-027767Actual
2197380.002022-06-037768Budget
25349302.892024-04-0277111Actual
24460288.002024-03-0277611Actual
28959663.542024-07-0377612Actual
3127550.002022-07-047767Budget
1838249.702023-09-0377511Actual
3858527.002022-08-037716Actual
17892116.002023-09-037726Actual
27274433.002024-06-027766Actual
6435650.002022-10-037717Budget
7325527.002022-11-037736Actual
38178881.972025-03-0377613Actual
12616741.002023-04-037764Actual
7010550.002022-11-037764Budget
13357534.422023-04-037728Actual
12934550.002023-04-037736Budget
2254363.532024-01-0177612Actual
10729380.002023-02-017746Budget
4435380.002022-08-037768Budget
23910449.002024-03-027716Actual
4762550.002022-09-037764Budget
15651579.002023-07-047764Actual
29495538.002024-08-027736Actual
34047280.002024-12-037756Actual
9856491.002023-01-017767Actual
13356280.002023-04-037728Budget
1715474.002022-06-037736Actual
7697650.002022-11-037718Budget
17387282.682023-08-0377611Actual
1632151.822023-07-0477511Actual
34403416.722024-12-0377311Actual
24939333.002024-04-027716Actual
12555950.002023-04-037714Budget
32393427.582024-10-0277113Actual
341711039.002024-12-037767Actual
23343140.122024-02-0177211Actual
39180195.442025-04-0377212Actual
8542304.002022-12-047756Actual
10123495.002023-02-017713Actual
914494.002023-01-017773Actual
5965734.002022-10-037715Actual
10260100.002023-02-017773Budget
10044628.372023-01-017768Actual
27864348.632024-06-0277113Actual
32009907.162024-10-027728Actual
24535.002022-05-037713Actual
364731111.002025-02-017767Actual
31092517.792024-09-0277611Actual
47001058.002022-09-037714Actual
5371507.002022-09-037767Actual
1763380.002022-06-037746Budget
22847668.002024-02-017765Actual
30647312.002024-09-027746Actual
8447480.002022-12-047736Budget
413550.002022-05-037765Budget
7372450.002022-11-037746Actual
16889499.002023-08-037736Actual
4904579.002022-09-037765Actual
7276200.002022-11-037726Budget
269511749.002024-06-027714Actual
201871405.652023-11-037718Actual
6498686.002022-10-037767Actual
30024479.492024-08-0277112Actual
29905422.042024-08-0277311Actual
591558.002022-05-037736Actual
1398550.002022-06-037764Budget
31692519.002024-10-027716Actual
2293274.002024-02-017726Actual
9006550.002023-01-017713Budget
3533200.002022-08-037773Budget
272550.002022-05-037764Budget
31799272.002024-10-027756Actual
302601470.002024-09-027713Actual
8927384.422022-12-047768Actual
1155480.002022-06-037713Budget
14013990.002023-05-037717Actual
58271015.002022-10-037714Actual
171241255.652023-08-037718Actual
10834389.002023-02-017766Actual
19746468.002023-11-037764Actual
8541200.002022-12-047756Budget
4329750.002022-08-037718Budget
6203480.002022-10-037736Budget
7744380.002022-11-037728Budget
34877377.002025-01-017773Actual
241061004.002024-03-027717Actual
327231157.002024-11-027715Actual
12179982.922023-03-037718Actual
23852565.002024-03-027765Actual
4049213.002022-08-037756Actual
2198567.762022-06-037768Actual
8495379.002022-12-047746Actual
13869363.002023-05-037736Actual
1647137.992023-07-0477612Actual
10182312.002023-02-017763Actual
16120751.102023-07-047728Actual
22365156.082024-01-0177211Actual
22755489.002024-02-017764Actual
9389623.002023-01-017765Actual
414667.002022-05-037765Actual
27215366.002024-06-027746Actual
35729201.832025-01-0177212Actual
32871532.002024-11-027736Actual
10682579.002023-02-017736Actual
291341431.002024-08-027713Actual
13168750.002023-04-037717Budget
353811826.872025-01-017718Actual
293471031.002024-08-027715Actual
27161187.002024-06-027726Actual
372981337.002025-03-037715Actual
4982430.002022-09-037716Actual
1809177.002022-06-037756Actual
25480.002022-05-037713Budget
383901009.002025-04-037764Actual
292891009.002024-08-027764Actual
337551522.002024-12-037714Actual
5499380.002022-09-037728Budget
19333105.022023-10-0377311Actual
2737380.002022-07-047716Budget
31150546.512024-09-0277112Actual
2665657.142024-05-0277612Actual
15588272.002023-07-047773Actual
11568650.002023-03-037715Budget
16034900.002023-07-047767Actual
36679322.042025-02-0177211Actual
36322415.002025-02-017746Actual
1667200.002022-06-037726Budget
12933550.002023-04-037736Actual
5126313.002022-09-037746Actual
2136578.362022-06-037728Actual
65761288.982022-10-037718Actual
3454280.002022-08-037763Budget
32897364.002024-11-027746Actual
27134428.002024-06-027716Actual
8494380.002022-12-047746Budget
21276614.732023-12-047768Actual
20835709.002023-12-047715Actual
16620352.002023-08-037773Actual
18924370.002023-10-037736Actual
1947820.972023-10-0377112Actual
262041485.002024-05-027717Actual
33546669.692024-11-0277213Actual
165100.002022-05-037773Budget
69511000.002022-11-037714Budget
11805620.002023-03-037736Actual
5030170.002022-09-037726Actual
10728372.002023-02-017746Actual
226001350.002024-02-017713Actual
1154545.002022-06-037713Actual
273604.002022-05-037764Actual
22635900.002024-02-017763Actual
24726178.002024-04-027773Actual
28518970.002024-07-037767Actual
885550.002022-05-037767Budget
11053750.002023-02-017718Budget
5173236.002022-09-037756Actual
5312650.002022-09-037717Budget
10505686.002023-02-017765Actual
338821105.002024-12-037765Actual
8600438.002022-12-047766Actual
36969587.232025-02-0177113Actual
25404148.632024-04-0277311Actual
34079362.002024-12-037766Actual
341361652.002024-12-037717Actual
20954111.002023-12-047726Actual
21983440.002024-01-017736Actual
6902126.002022-11-037773Actual
17244230.552023-08-0377111Actual
29850673.112024-08-0277111Actual
2777389.062024-06-0277212Actual
21870502.002024-01-017765Actual
4653200.002022-09-037773Budget
365931011.712025-02-017768Actual
38327245.002025-04-037773Actual
11629550.002023-03-037765Budget
14764513.002023-06-037765Actual
11708480.002023-03-037716Budget
382351381.002025-04-037713Actual
2251018.842024-01-0177112Actual
17680821.002023-09-037714Actual
27806712.472024-06-0277612Actual
30144348.632024-08-0277113Actual
28839479.492024-07-0377611Actual
4652184.002022-09-037773Actual
7090611.002022-11-037715Actual
24399184.812024-03-0277411Actual
21064309.002023-12-047766Actual
15531891.002023-07-047763Actual
8741636.002022-12-047767Actual
7884550.002022-12-047713Budget
8209650.002022-12-047715Budget
24669855.002024-04-027763Actual
315991337.002024-10-027715Actual
1477793.002022-06-037715Actual
36268136.002025-02-017726Actual
33967126.002024-12-037726Actual
318891591.002024-10-027717Actual
29077581.962024-07-0377613Actual
9067380.002023-01-017763Budget
19712895.002023-11-037714Actual
8022100.002022-12-047773Budget
14877449.002023-06-037736Actual
22692342.002024-02-017773Actual
35231428.002025-01-017766Actual
12695769.002023-04-037715Actual
2010674.002022-06-037767Actual
319231080.002024-10-027767Actual
110521240.502023-02-017718Actual
327581137.002024-11-027765Actual
23696189.002024-03-027773Actual
29580464.002024-08-027766Actual
27572231.612024-06-0277211Actual
33461750.772024-11-0277612Actual
6765550.002022-11-037713Budget
11900200.002023-03-037756Budget
325101559.002024-11-027713Actual
13417634.432023-04-037768Actual
33578901.272024-11-0277613Actual
29878152.892024-08-0277211Actual
273661111.002024-06-027767Actual
191581514.752023-10-037718Actual
10261134.002023-02-017773Actual
34348799.712024-12-0377111Actual
639380.002022-05-037746Budget
32420734.602024-10-0277213Actual
1953648.632023-10-0377612Actual
16915267.002023-08-037746Actual
30976625.242024-09-0277111Actual
18215802.612023-09-037768Actual
296371667.002024-08-027717Actual
28286556.002024-07-037716Actual
212141560.202023-12-047718Actual
1014496.542022-05-037728Actual
12428280.002023-04-037763Budget
31773302.002024-10-027746Actual
11757248.002023-03-037726Actual
13719757.002023-05-037715Actual
9661123.832022-05-037718Actual
20306345.452023-11-0377111Actual
15232309.282023-06-0377111Actual
19065940.002023-10-037717Actual
5311655.002022-09-037717Actual
5701280.002022-10-037763Budget
14637714.002023-06-037714Actual
1539550.002022-06-037765Budget
262391134.002024-05-027767Actual
4574280.002022-09-037763Budget
22905337.002024-02-017716Actual
9613380.002023-01-017746Budget
5560492.002022-09-037768Actual
5232380.002022-09-037766Budget
35409935.952025-01-017728Actual
2784127.002022-07-047726Actual
17299157.152023-08-0377311Actual
36733326.302025-02-0177411Actual
160921301.112023-07-047718Actual
36760148.632025-02-0177511Actual
36028272.002025-02-017773Actual
20004150.002023-11-037756Actual
2834550.002022-07-047736Budget
20927361.002023-12-047716Actual
24881595.002024-04-027765Actual
274521037.462024-06-027728Actual
7150650.002022-11-037765Budget
15909245.002023-07-047756Actual
252291351.112024-04-027718Actual
19684396.002023-11-037773Actual
34669613.542024-12-0377113Actual
11630669.002023-03-037765Actual
11756200.002023-03-037726Budget
22337262.472024-01-0177111Actual
54501154.132022-09-037718Actual
33253328.422024-11-0277211Actual
33280269.912024-11-0277311Actual
1750359.272023-08-0377612Actual
10369523.002023-02-017764Actual
10368650.002023-02-017764Budget
6356380.002022-10-037766Budget
28696665.672024-07-0377111Actual
5080495.002022-09-037736Actual
2521518.002022-07-047764Actual
1950519.912023-10-0377212Actual
2144347.572023-12-0477511Actual
319811928.392024-10-027718Actual
7420200.002022-11-037756Budget
17652189.002023-09-037773Actual
236041468.002024-03-027713Actual
12696650.002023-04-037715Budget
29758907.162024-08-027728Actual
31031440.132024-09-0277311Actual
20869716.002023-12-047765Actual
2599648.002022-07-047715Actual
3780684.002022-08-037765Actual
14822333.002023-06-037716Actual
304151216.002024-09-027764Actual
246341404.002024-04-027713Actual
10122550.002023-02-017713Budget
349981178.002025-01-017715Actual
1478650.002022-06-037715Budget
8601380.002022-12-047766Budget
2050726.292023-11-0377112Actual
33399352.892024-11-0277112Actual
31178211.402024-09-0277212Actual
2658676.002022-07-047765Actual
1641337.992023-07-0477112Actual
8351480.002022-12-047716Budget
14552999.002023-06-037763Actual
11101513.212023-02-017728Actual
19804809.002023-11-037715Actual
26420351.832024-05-0277111Actual
1543955.022023-06-0377612Actual
7617741.002022-11-037767Actual
32129275.232024-10-0277211Actual
10309950.002023-02-017714Budget
38773910.002025-04-037767Actual
1399594.002022-06-037764Actual
29467144.002024-08-027726Actual
1830148.632023-09-0377211Actual
21034218.002023-12-047756Actual
7944353.002022-12-047763Actual
6250372.002022-10-037746Actual
13027281.002023-04-037756Actual
13028200.002023-04-037756Budget
141081166.252023-05-037718Actual
256931310.002024-05-027713Actual
11853380.002023-03-037746Budget
7618550.002022-11-037767Budget
365312023.852025-02-017718Actual
8271650.002022-12-047765Budget
133091166.252023-04-037718Actual
3066850.002022-07-047717Budget
13418380.002023-04-037768Budget

Generated 2025-06-02 09:17:18.456 UTC