[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17892116.002023-09-037726Actual
24881595.002024-04-027765Actual
27189561.002024-06-027736Actual
11629550.002023-03-037765Budget
22160855.002024-01-017767Actual
19897320.002023-11-037716Actual
12554950.002023-04-037714Actual
32061102.622022-07-047718Actual
11630669.002023-03-037765Actual
22279513.212024-01-017768Actual
336351517.002024-12-037713Actual
269851009.002024-06-027764Actual
5126313.002022-09-037746Actual
1137890.002023-03-037773Actual
284831560.002024-07-037717Actual
27572231.612024-06-0277211Actual
39299838.112025-04-0377213Actual
14729728.002023-06-037715Actual
3127550.002022-07-047767Budget
20129691.002023-11-037767Actual
4111463.002022-08-037766Actual
384481011.002025-04-037715Actual
1073380.002022-05-037768Budget
30673221.002024-09-027756Actual
32871532.002024-11-027736Actual
10682579.002023-02-017736Actual
24994382.002024-04-027736Actual
15348262.472023-06-0377611Actual
17865432.002023-09-037716Actual
29226372.002024-08-027773Actual
12836468.002023-04-037716Actual
279811351.002024-07-037713Actual
150191155.002023-06-037717Actual
39180195.442025-04-0377212Actual
13357534.422023-04-037728Actual
5966650.002022-10-037715Budget
1666161.002022-06-037726Actual
23457288.002024-02-0177611Actual
11300360.002023-03-037763Actual
35033873.002025-01-017765Actual
28959663.542024-07-0377612Actual
27134428.002024-06-027716Actual
13088389.002023-04-037766Actual
10974756.002023-02-017767Actual
262391134.002024-05-027767Actual
4376688.972022-08-037728Actual
7011693.002022-11-037764Actual
1744518.842023-08-0377112Actual
3532144.002022-08-037773Actual
171241255.652023-08-037718Actual
30508917.002024-09-027765Actual
30706389.002024-09-027766Actual
12980385.002023-04-037746Actual
31297581.962024-09-0277213Actual
388311755.662025-04-037718Actual
5030170.002022-09-037726Actual
17152534.422023-08-037728Actual
23397197.572024-02-0177411Actual
80701000.002022-12-047714Budget
8680850.002022-12-047717Budget
16941193.002023-08-037756Actual
30976625.242024-09-0277111Actual
28778351.832024-07-0377411Actual
6298222.002022-10-037756Actual
3313380.002022-07-047768Budget
8350495.002022-12-047716Actual
24669855.002024-04-027763Actual
4983480.002022-09-037716Budget
31270301.262024-09-0277113Actual
3906079.482025-04-0377511Actual
31832374.002024-10-027766Actual
9856491.002023-01-017767Actual
12507162.002023-04-037773Actual
1443018.842023-05-0377212Actual
28897557.152024-07-0377112Actual
1747220.972023-08-0377212Actual
36878100.762025-02-0177212Actual
23102945.002024-02-017717Actual
38327245.002025-04-037773Actual
745417.002022-05-037766Actual
307631323.002024-09-027717Actual
34669613.542024-12-0377113Actual
32183340.132024-10-0277411Actual
28426407.002024-07-037766Actual
8679720.002022-12-047717Actual
36706403.962025-02-0177311Actual
5031200.002022-09-037726Budget
39033493.322025-04-0377411Actual
31478324.002024-10-027773Actual
2354747.572024-02-0177612Actual
319811928.392024-10-027718Actual
1632151.822023-07-0477511Actual
8541200.002022-12-047756Budget
114271049.002023-03-037714Actual
27486737.462024-06-027768Actual
28724209.272024-07-0377211Actual
282281031.002024-07-037765Actual
2010674.002022-06-037767Actual
3642550.002022-08-037764Budget
307981004.002024-09-027767Actual
23045333.002024-02-017766Actual
11241608.002023-03-037713Actual
348201040.002025-01-017763Actual
91921000.002023-01-017714Budget
10182312.002023-02-017763Actual
7806422.302022-11-037768Actual
1478650.002022-06-037715Budget
31799272.002024-10-027756Actual
3005297.572024-08-0277212Actual
17595950.002023-09-037763Actual
372051474.002025-03-037714Actual
1641337.992023-07-0477112Actual
10122550.002023-02-017713Budget
11301280.002023-03-037763Budget
4250630.002022-08-037767Actual
9331705.002023-01-017715Actual
99351166.252023-01-017718Actual
361481288.002025-02-017715Actual
2414140.002022-07-047773Actual
32301435.872024-10-0277112Actual
11162502.612023-02-017768Actual
165281309.002023-08-037713Actual
10585480.002023-02-017716Budget
1810200.002022-06-037756Budget
31421860.002024-10-027763Actual
19978246.002023-11-037746Actual
349051571.002025-01-017714Actual
38178881.972025-03-0377613Actual
4574280.002022-09-037763Budget
24535.002022-05-037713Actual
1540630.552023-06-0377112Actual
11100280.002023-02-017728Budget
34403416.722024-12-0377311Actual
2736426.002022-07-047716Actual
10835380.002023-02-017766Budget
30086643.322024-08-0277612Actual
6154220.002022-10-037726Actual
13168750.002023-04-037717Budget
7326480.002022-11-037736Budget
291341431.002024-08-027713Actual
376801814.752025-03-037718Actual
21744794.002024-01-017714Actual
222181264.742024-01-017718Actual
8448562.002022-12-047736Actual
13754578.002023-05-037765Actual
18273264.592023-09-0377111Actual
28367375.002024-07-037746Actual
33307275.232024-11-0277411Actual
39152469.922025-04-0377112Actual
1735344.382023-08-0377511Actual
25945788.002024-05-027765Actual
9795850.002023-01-017717Budget
9007490.002023-01-017713Actual
371201094.002025-03-037763Actual
353811826.872025-01-017718Actual
29932359.282024-08-0277411Actual
241061004.002024-03-027717Actual
2520550.002022-07-047764Budget
18416188.002023-09-0377611Actual
5700299.002022-10-037763Actual
10506550.002023-02-017765Budget
27745585.882024-06-0277112Actual
9516200.002023-01-017726Budget
36296589.002025-02-017736Actual
1074492.002022-05-037768Actual
11568650.002023-03-037715Budget
5498634.432022-09-037728Actual
35762827.372025-01-0177612Actual
10183280.002023-02-017763Budget
27864348.632024-06-0277113Actual
29440428.002024-08-027716Actual
30647312.002024-09-027746Actual
4575302.002022-09-037763Actual
273604.002022-05-037764Actual
8494380.002022-12-047746Budget
1477793.002022-06-037715Actual
22125960.002024-01-017717Actual
6028680.002022-10-037765Actual
7884550.002022-12-047713Budget
33578901.272024-11-0277613Actual
3721667.002022-08-037715Actual
8023127.002022-12-047773Actual
327231157.002024-11-027715Actual
26086242.002024-05-027746Actual
27076810.002024-06-027765Actual
213950.002022-05-037714Budget
69501039.002022-11-037714Actual
36183846.002025-02-017765Actual
1425852.892023-05-0377211Actual
33399352.892024-11-0277112Actual
11240550.002023-03-037713Budget
33225807.162024-11-0277111Actual
58271015.002022-10-037714Actual
7277255.002022-11-037726Actual
12226280.002023-03-037728Budget
16355201.832023-07-0477611Actual
365931011.712025-02-017768Actual
256931310.002024-05-027713Actual
19100918.002023-10-037767Actual
35172302.002025-01-017746Actual
17946222.002023-09-037746Actual
4842650.002022-09-037715Budget
22847668.002024-02-017765Actual
21389184.812023-12-0477311Actual
16834432.002023-08-037716Actual
1540507.002022-06-037765Actual
13538970.002023-05-037763Actual
31150546.512024-09-0277112Actual
29077581.962024-07-0377613Actual
37800580.562025-03-0377111Actual
35701445.452025-01-0177112Actual
7944353.002022-12-047763Actual
3392497.002022-08-037713Actual
7372450.002022-11-037746Actual
1762450.002022-06-037746Actual
11488650.002023-03-037764Budget
341361652.002024-12-037717Actual
4904579.002022-09-037765Actual
32129275.232024-10-0277211Actual
30024479.492024-08-0277112Actual
377421201.102025-03-037768Actual
1154545.002022-06-037713Actual
327581137.002024-11-027765Actual
13954323.002023-05-037766Actual
34290802.612024-12-037768Actual
25349302.892024-04-0277111Actual
11053750.002023-02-017718Budget
35443993.522025-01-017768Actual
5233372.002022-09-037766Actual
15857375.002023-07-047736Actual
9252550.002023-01-017764Budget
13417634.432023-04-037768Actual
6577750.002022-10-037718Budget
2089650.002022-06-037718Budget
1539550.002022-06-037765Budget
290441024.082024-07-0377213Actual
38062766.732025-03-0377612Actual
24939333.002024-04-027716Actual
31747510.002024-10-027736Actual
38648266.002025-04-037756Actual
35880696.002025-01-0177613Actual
1949793.002022-06-037717Actual
274241948.092024-06-027718Actual
34728669.692024-12-0377613Actual
2603286.002024-05-027726Actual
10369523.002023-02-017764Actual
2737380.002022-07-047716Budget
18061940.002023-09-037717Actual
1644020.972023-07-0477212Actual
26060357.002024-05-027736Actual
21836757.002024-01-017715Actual
21870502.002024-01-017765Actual
1446157.142023-05-0377612Actual
39332743.372025-04-0377613Actual
252291351.112024-04-027718Actual
39214789.072025-04-0377612Actual
17920467.002023-09-037736Actual
38773910.002025-04-037767Actual
11756200.002023-03-037726Budget
11708480.002023-03-037716Budget
11806550.002023-03-037736Budget
4762550.002022-09-037764Budget
33967126.002024-12-037726Actual
19333105.022023-10-0377311Actual
2153541.192023-12-0477112Actual
36850379.492025-02-0177112Actual
8868513.212022-12-047728Actual
34611719.922024-12-0377612Actual
7149686.002022-11-037765Actual
38483958.002025-04-037765Actual
32816504.002024-11-027716Actual
4050200.002022-08-037756Budget
19220620.792023-10-037768Actual
18869306.002023-10-037716Actual
8600438.002022-12-047766Actual
2197380.002022-06-037768Budget
1014496.542022-05-037728Actual
13869363.002023-05-037736Actual
8130550.002022-12-047764Budget
13719757.002023-05-037715Actual
29966493.322024-08-0277611Actual
19684396.002023-11-037773Actual
359371517.002025-02-017713Actual
16034900.002023-07-047767Actual
414667.002022-05-037765Actual
29580464.002024-08-027766Actual
16974320.002023-08-037766Actual
1763380.002022-06-037746Budget
27215366.002024-06-027746Actual
20881037.462022-06-037718Actual
36911620.982025-02-0177612Actual
2393778.002024-03-027726Actual
4652184.002022-09-037773Actual
37498274.002025-03-037756Actual
2785200.002022-07-047726Budget
27626400.772024-06-0277411Actual
34491609.282024-12-0377611Actual
4377380.002022-08-037728Budget
2342450.762024-02-0177511Actual
6436810.002022-10-037717Actual
19712895.002023-11-037714Actual
8741636.002022-12-047767Actual
185641411.002023-10-037713Actual
31541940.002024-10-027764Actual
21121927.002023-12-047717Actual
38120506.522025-03-0377113Actual
20982449.002023-12-047736Actual
4328945.042022-08-037718Actual
31058381.622024-09-0277411Actual
4982430.002022-09-037716Actual
1291100.002022-06-037773Budget
23639858.002024-03-027763Actual
25291661.702024-04-027768Actual
15232309.282023-06-0377111Actual
31178211.402024-09-0277212Actual
16620352.002023-08-037773Actual
37472333.002025-03-037746Actual
36969587.232025-02-0177113Actual
3907200.002022-08-037726Budget
14671515.002023-06-037764Actual
494426.002022-05-037716Actual
14136601.092023-05-037728Actual
19746468.002023-11-037764Actual
34376141.192024-12-0377211Actual
20037308.002023-11-037766Actual
6903100.002022-11-037773Budget
326651058.002024-11-027764Actual
1716550.002022-06-037736Budget
17972159.002023-09-037756Actual
20306345.452023-11-0377111Actual
29850673.112024-08-0277111Actual
12179982.922023-03-037718Actual
1339950.002022-06-037714Budget
37418186.002025-03-037726Actual
1715474.002022-06-037736Actual
7745413.212022-11-037728Actual
15588272.002023-07-047773Actual
2056561.402023-11-0377612Actual
36381347.002025-02-017766Actual
20657826.002023-12-047763Actual
141081166.252023-05-037718Actual
12178750.002023-03-037718Budget
2136578.362022-06-037728Actual
5173236.002022-09-037756Actual
21242696.552023-12-047728Actual
9716372.002023-01-017766Actual
293471031.002024-08-027715Actual
24754851.002024-04-027714Actual
3454280.002022-08-037763Budget
4701950.002022-09-037714Budget
5311655.002022-09-037717Actual
10308910.002023-02-017714Actual
29017488.982024-07-0377113Actual
12933550.002023-04-037736Actual
8210734.002022-12-047715Actual
372401166.002025-03-037764Actual
27241204.002024-06-027756Actual
9390650.002023-01-017765Budget
11900200.002023-03-037756Budget
35409935.952025-01-017728Actual
25850714.002024-05-027764Actual
338481031.002024-12-037715Actual
292891009.002024-08-027764Actual
1155480.002022-06-037713Budget
11757248.002023-03-037726Actual
16294177.362023-07-0477411Actual
33995536.002024-12-037736Actual
12506100.002023-04-037773Budget
9517184.002023-01-017726Actual
28839479.492024-07-0377611Actual
36268136.002025-02-017726Actual
9193891.002023-01-017714Actual
13659608.002023-05-037764Actual
29382948.002024-08-027765Actual
35847696.002025-01-0177213Actual
18924370.002023-10-037736Actual
7744380.002022-11-037728Budget
160921301.112023-07-047718Actual
7010550.002022-11-037764Budget
1212380.002022-06-037763Budget
1750359.272023-08-0377612Actual
7150650.002022-11-037765Budget
2599648.002022-07-047715Actual
19924146.002023-11-037726Actual
2927231.002022-07-047756Actual
543200.002022-05-037726Budget
5559380.002022-09-037768Budget
31212812.482024-09-0277612Actual
6250372.002022-10-037746Actual
151121395.052023-06-037718Actual
35146566.002025-01-017736Actual
38951719.922025-04-0377111Actual
2557618.842024-04-0277212Actual
9661123.832022-05-037718Actual
25020204.002024-04-027746Actual
24399184.812024-03-0277411Actual
21334226.302023-12-0477111Actual
1871358.002022-06-037766Actual
297301826.872024-08-027718Actual
12038662.002023-03-037717Actual
17186661.702023-08-037768Actual
14552999.002023-06-037763Actual
285761861.722024-07-037718Actual
9934650.002023-01-017718Budget
2337324.002022-07-047763Actual
2336380.002022-07-047763Budget
2137280.002022-06-037728Budget
3859480.002022-08-037716Budget
25491240.132024-04-0277611Actual
27653152.892024-06-0277511Actual
13895293.002023-05-037746Actual
3561076.292025-01-0177511Actual
36322415.002025-02-017746Actual
10368650.002023-02-017764Budget
330471216.002024-11-027767Actual
18182573.822023-09-037728Actual
31719146.002024-10-027726Actual
375881353.002025-03-037717Actual
29672972.002024-08-027767Actual
2665657.142024-05-0277612Actual
33133916.252024-11-027728Actual
2834550.002022-07-047736Budget
15802359.002023-07-047716Actual
20714190.002023-12-047773Actual
196271009.002023-11-037763Actual
21362152.892023-12-0477211Actual
2600650.002022-07-047715Budget
308562229.912024-09-027718Actual
342291631.412024-12-037718Actual
7557850.002022-11-037717Budget
1809177.002022-06-037756Actual
17807655.002023-09-037765Actual
18896154.002023-10-037726Actual
13230650.002023-04-037767Budget
10044628.372023-01-017768Actual
4190650.002022-08-037717Budget
12287513.212023-03-037768Actual
31692519.002024-10-027716Actual
3455353.002022-08-037763Actual
9565480.002023-01-017736Budget
14048866.002023-05-037767Actual
30566446.002024-09-027716Actual
5560492.002022-09-037768Actual
21156792.002023-12-047767Actual
303801556.002024-09-027714Actual
34577211.402024-12-0377212Actual
37028696.002025-02-0177613Actual
2987486.002022-07-047766Actual
5638480.002022-10-037713Budget
34348799.712024-12-0377111Actual
1526048.632023-06-0377211Actual
34549527.362024-12-0377112Actual
7945380.002022-12-047763Budget
3779650.002022-08-037765Budget
11161380.002023-02-017768Budget
7478380.002022-11-037766Budget
34696581.962024-12-0377213Actual
3956480.002022-08-037736Budget
353691.002022-05-037715Actual
2121009.002022-05-037714Actual
2198567.762022-06-037768Actual
2928200.002022-07-047756Budget
18328144.382023-09-0377311Actual
1847437.992023-09-0377112Actual
22337262.472024-01-0177111Actual
14345175.232023-05-0377611Actual
28393260.002024-07-037756Actual
3254422.302022-07-047728Actual
27687426.302024-06-0277611Actual
23343140.122024-02-0177211Actual
13027281.002023-04-037756Actual
9566550.002023-01-017736Actual
201871405.652023-11-037718Actual
18776614.002023-10-037715Actual
21983440.002024-01-017736Actual
1543955.022023-06-0377612Actual
2277480.002022-07-047713Budget
337551522.002024-12-037714Actual
262991832.932024-05-027718Actual
65761288.982022-10-037718Actual
54501154.132022-09-037718Actual
21477194.382023-12-0477611Actual
22635900.002024-02-017763Actual
15140540.492023-06-037728Actual
37855458.212025-03-0377311Actual
353231111.002025-01-017767Actual
364381621.002025-02-017717Actual
26741718.812024-05-0277213Actual
270431145.002024-06-027715Actual
12884200.002023-04-037726Budget
325101559.002024-11-027713Actual
387381310.002025-04-037717Actual
22720798.002024-02-017714Actual
13921222.002023-05-037756Actual
10973650.002023-02-017767Budget
11853380.002023-03-037746Budget
20449196.512023-11-0377611Actual
17299157.152023-08-0377311Actual
14962293.002023-06-037766Actual
592550.002022-05-037736Budget

Generated 2025-06-02 09:06:50.197 UTC