[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5451750.002022-09-037718Budget
30621473.002024-09-027736Actual
5079480.002022-09-037736Budget
2144347.572023-12-0477511Actual
33307275.232024-11-0277411Actual
20777562.002023-12-047764Actual
47001058.002022-09-037714Actual
32301435.872024-10-0277112Actual
30566446.002024-09-027716Actual
34457148.632024-12-0377511Actual
18776614.002023-10-037715Actual
141081166.252023-05-037718Actual
3561076.292025-01-0177511Actual
383901009.002025-04-037764Actual
38000386.942025-03-0377112Actual
31297581.962024-09-0277213Actual
2451841.192024-03-0277112Actual
13168750.002023-04-037717Budget
22813690.002024-02-017715Actual
5312650.002022-09-037717Budget
22960490.002024-02-017736Actual
20982449.002023-12-047736Actual
135031458.002023-05-037713Actual
8398200.002022-12-047726Budget
10260100.002023-02-017773Budget
32602365.002024-11-027773Actual
29905422.042024-08-0277311Actual
58271015.002022-10-037714Actual
11853380.002023-03-037746Budget
201871405.652023-11-037718Actual
284831560.002024-07-037717Actual
65761288.982022-10-037718Actual
13719757.002023-05-037715Actual
12981380.002023-04-037746Budget
38859793.522025-04-037728Actual
19746468.002023-11-037764Actual
20881037.462022-06-037718Actual
6824331.002022-11-037763Actual
31478324.002024-10-027773Actual
5030170.002022-09-037726Actual
3314507.152022-07-047768Actual
38178881.972025-03-0377613Actual
35847696.002025-01-0177213Actual
21477194.382023-12-0477611Actual
347851455.002025-01-017713Actual
8495379.002022-12-047746Actual
12696650.002023-04-037715Budget
19186826.852023-10-037728Actual
29758907.162024-08-027728Actual
19839518.002023-11-037765Actual
19684396.002023-11-037773Actual
494426.002022-05-037716Actual
1715474.002022-06-037736Actual
36183846.002025-02-017765Actual
2254363.532024-01-0177612Actual
3065909.002022-07-047717Actual
20129691.002023-11-037767Actual
18061940.002023-09-037717Actual
35583377.362025-01-0177411Actual
6903100.002022-11-037773Budget
4515480.002022-09-037713Budget
33280269.912024-11-0277311Actual
304731122.002024-09-027715Actual
292891009.002024-08-027764Actual
29672972.002024-08-027767Actual
19100918.002023-10-037767Actual
27891929.342024-06-0277213Actual
10123495.002023-02-017713Actual
543200.002022-05-037726Budget
22905337.002024-02-017716Actual
371201094.002025-03-037763Actual
33995536.002024-12-037736Actual
26563223.102024-05-0277611Actual
3533200.002022-08-037773Budget
38483958.002025-04-037765Actual
35172302.002025-01-017746Actual
16267134.802023-07-0477311Actual
8023127.002022-12-047773Actual
7558963.002022-11-037717Actual
5886534.002022-10-037764Actual
338481031.002024-12-037715Actual
383551556.002025-04-037714Actual
6765550.002022-11-037713Budget
3066850.002022-07-047717Budget
15140540.492023-06-037728Actual
32871532.002024-11-027736Actual
36969587.232025-02-0177113Actual
1850762.462023-09-0377612Actual
14552999.002023-06-037763Actual
376801814.752025-03-037718Actual
6435650.002022-10-037717Budget
2657550.002022-07-047765Budget
303801556.002024-09-027714Actual
31541940.002024-10-027764Actual
9983380.002023-01-017728Budget
12366535.002023-04-037713Actual
14822333.002023-06-037716Actual
13754578.002023-05-037765Actual
4842650.002022-09-037715Budget
21955121.002024-01-017726Actual
1666161.002022-06-037726Actual
3956480.002022-08-037736Budget
28313139.002024-07-037726Actual
5638480.002022-10-037713Budget
13356280.002023-04-037728Budget
10681550.002023-02-017736Budget
25728869.002024-05-027763Actual
14345175.232023-05-0377611Actual
28724209.272024-07-0377211Actual
5887550.002022-10-037764Budget
4050200.002022-08-037756Budget
6685380.002022-10-037768Budget
159991004.002023-07-047717Actual
17946222.002023-09-037746Actual
4652184.002022-09-037773Actual
5778200.002022-10-037773Budget
7420200.002022-11-037756Budget
1619380.002022-06-037716Budget
28286556.002024-07-037716Actual
1213392.002022-06-037763Actual
18273264.592023-09-0377111Actual
10447650.002023-02-017715Budget
1155480.002022-06-037713Budget
13417634.432023-04-037768Actual
19952395.002023-11-037736Actual
7697650.002022-11-037718Budget
1716550.002022-06-037736Budget
10044628.372023-01-017768Actual
34669613.542024-12-0377113Actual
222181264.742024-01-017718Actual
33940520.002024-12-037716Actual
10914855.002023-02-017717Actual
9007490.002023-01-017713Actual
13229579.002023-04-037767Actual
11806550.002023-03-037736Budget
14285203.952023-05-0377311Actual
23817620.002024-03-027715Actual
2393778.002024-03-027726Actual
5965734.002022-10-037715Actual
5559380.002022-09-037768Budget
8131636.002022-12-047764Actual
5779182.002022-10-037773Actual
9516200.002023-01-017726Budget
38648266.002025-04-037756Actual
16294177.362023-07-0477411Actual
11053750.002023-02-017718Budget
37531446.002025-03-037766Actual
35198197.002025-01-017756Actual
331671014.742024-11-027768Actual
337901177.002024-12-037764Actual
4763662.002022-09-037764Actual
4329750.002022-08-037718Budget
33546669.692024-11-0277213Actual
23370186.932024-02-0177311Actual
1750359.272023-08-0377612Actual
886636.002022-05-037767Actual
21276614.732023-12-047768Actual
10122550.002023-02-017713Budget
24726178.002024-04-027773Actual
7373380.002022-11-037746Budget
37855458.212025-03-0377311Actual
20927361.002023-12-047716Actual
251361069.002024-04-027717Actual
29966493.322024-08-0277611Actual
4190650.002022-08-037717Budget
2457744.382024-03-0277612Actual
38951719.922025-04-0377111Actual
21334226.302023-12-0477111Actual
10369523.002023-02-017764Actual
282281031.002024-07-037765Actual
18976137.002023-10-037756Actual
1930644.382023-10-0377211Actual
69501039.002022-11-037714Actual
99351166.252023-01-017718Actual
19897320.002023-11-037716Actual
23910449.002024-03-027716Actual
359371517.002025-02-017713Actual
352881296.002025-01-017717Actual
6902126.002022-11-037773Actual
16683495.002023-08-037764Actual
36296589.002025-02-017736Actual
10183280.002023-02-017763Budget
13841116.002023-05-037726Actual
29017488.982024-07-0377113Actual
33578901.272024-11-0277613Actual
4111463.002022-08-037766Actual
212141560.202023-12-047718Actual
2197380.002022-06-037768Budget
17152534.422023-08-037728Actual
39033493.322025-04-0377411Actual
14903209.002023-06-037746Actual
9855550.002023-01-017767Budget
12506100.002023-04-037773Budget
372401166.002025-03-037764Actual
33670935.002024-12-037763Actual
2251018.842024-01-0177112Actual
11100280.002023-02-017728Budget
9517184.002023-01-017726Actual
27241204.002024-06-027756Actual
4376688.972022-08-037728Actual
21416201.832023-12-0477411Actual
365312023.852025-02-017718Actual
370851604.002025-03-037713Actual
34348799.712024-12-0377111Actual
9006550.002023-01-017713Budget
2342450.762024-02-0177511Actual
37472333.002025-03-037746Actual
16648790.002023-08-037714Actual
22160855.002024-01-017767Actual
14962293.002023-06-037766Actual
263601022.312024-05-027768Actual
29440428.002024-08-027716Actual
364731111.002025-02-017767Actual
26475193.322024-05-0277311Actual
10505686.002023-02-017765Actual
273661111.002024-06-027767Actual
11489748.002023-03-037764Actual
325101559.002024-11-027713Actual
38773910.002025-04-037767Actual
34079362.002024-12-037766Actual
28959663.542024-07-0377612Actual
2599648.002022-07-047715Actual
21008302.002023-12-047746Actual
16563873.002023-08-037763Actual
31692519.002024-10-027716Actual
25079378.002024-04-027766Actual
15314197.572023-06-0377411Actual
2089650.002022-06-037718Budget
20449196.512023-11-0377611Actual
9934650.002023-01-017718Budget
22755489.002024-02-017764Actual
31178211.402024-09-0277212Actual
338821105.002024-12-037765Actual
31799272.002024-10-027756Actual
6107480.002022-10-037716Budget
36792493.322025-02-0177611Actual
2560843.312024-04-0277612Actual
1073380.002022-05-037768Budget
8022100.002022-12-047773Budget
13954323.002023-05-037766Actual
8494380.002022-12-047746Budget
11162502.612023-02-017768Actual
18924370.002023-10-037736Actual
6356380.002022-10-037766Budget
252291351.112024-04-027718Actual
1950850.002022-06-037717Budget
4514490.002022-09-037713Actual
5080495.002022-09-037736Actual
6497550.002022-10-037767Budget
542189.002022-05-037726Actual
7372450.002022-11-037746Actual
13089380.002023-04-037766Budget
226001350.002024-02-017713Actual
16915267.002023-08-037746Actual
3392497.002022-08-037713Actual
12757540.002023-04-037765Actual
13538970.002023-05-037763Actual
26714301.262024-05-0277113Actual
2521518.002022-07-047764Actual
20037308.002023-11-037766Actual
165100.002022-05-037773Budget
7276200.002022-11-037726Budget
12507162.002023-04-037773Actual
342571102.622024-12-037728Actual
272550.002022-05-037764Budget
4653200.002022-09-037773Budget
2554931.612024-04-0277112Actual
23759562.002024-03-027764Actual
7479344.002022-11-037766Actual
6498686.002022-10-037767Actual
18811729.002023-10-037765Actual
8541200.002022-12-047756Budget
19978246.002023-11-037746Actual
7557850.002022-11-037717Budget
69511000.002022-11-037714Budget
11852351.002023-03-037746Actual
1477793.002022-06-037715Actual
13230650.002023-04-037767Budget
11101513.212023-02-017728Actual
241981301.112024-03-027718Actual
12980385.002023-04-037746Actual
36850379.492025-02-0177112Actual
17652189.002023-09-037773Actual
84380.002022-05-037763Budget
38596543.002025-04-037736Actual
12287513.212023-03-037768Actual
12934550.002023-04-037736Budget
28518970.002024-07-037767Actual
30144348.632024-08-0277113Actual
3580970.002022-08-037714Actual
37177317.002025-03-037773Actual
4003280.002022-08-037746Budget
38979308.212025-04-0377211Actual
18215802.612023-09-037768Actual
376221036.002025-03-037767Actual
31719146.002024-10-027726Actual
11805620.002023-03-037736Actual
5560492.002022-09-037768Actual
3906079.482025-04-0377511Actual
30706389.002024-09-027766Actual
7149686.002022-11-037765Actual
30593193.002024-09-027726Actual
1838249.702023-09-0377511Actual
241061004.002024-03-027717Actual
1154545.002022-06-037713Actual
39272483.722025-04-0377113Actual
30673221.002024-09-027756Actual
20215851.102023-11-037728Actual
7945380.002022-12-047763Budget
12555950.002023-04-037714Budget
35033873.002025-01-017765Actual
297301826.872024-08-027718Actual
18355157.152023-09-0377411Actual
5127280.002022-09-037746Budget
20388175.232023-11-0377411Actual
6624380.002022-10-037728Budget
9856491.002023-01-017767Actual
3780684.002022-08-037765Actual
33461750.772024-11-0277612Actual
80701000.002022-12-047714Budget
4377380.002022-08-037728Budget
17714558.002023-09-037764Actual
35529306.082025-01-0177211Actual
5966650.002022-10-037715Budget
21242696.552023-12-047728Actual
293471031.002024-08-027715Actual
1339950.002022-06-037714Budget
8351480.002022-12-047716Budget
11958380.002023-03-037766Budget
34577211.402024-12-0377212Actual
5639535.002022-10-037713Actual
24399184.812024-03-0277411Actual
5031200.002022-09-037726Budget
22337262.472024-01-0177111Actual
27864348.632024-06-0277113Actual
10834389.002023-02-017766Actual
341711039.002024-12-037767Actual
320431058.682024-10-027768Actual
2658676.002022-07-047765Actual
372051474.002025-03-037714Actual
7089650.002022-11-037715Budget
6686573.822022-10-037768Actual
3454280.002022-08-037763Budget
22125960.002024-01-017717Actual
326301641.002024-11-027714Actual
8820650.002022-12-047718Budget
37498274.002025-03-037756Actual
26448136.932024-05-0277211Actual
354650.002022-05-037715Budget
26112161.002024-05-027756Actual
16741772.002023-08-037715Actual
330131499.002024-11-027717Actual
39152469.922025-04-0377112Actual
15709644.002023-07-047715Actual
7228480.002022-11-037716Budget
17066727.002023-08-037767Actual
12227425.332023-03-037728Actual
35409935.952025-01-017728Actual
24049323.002024-03-027766Actual
349051571.002025-01-017714Actual
372981337.002025-03-037715Actual
8272630.002022-12-047765Actual
35701445.452025-01-0177112Actual
327581137.002024-11-027765Actual
31058381.622024-09-0277411Actual
181541105.652023-09-037718Actual
19420282.682023-10-0377611Actual
32243484.812024-10-0277611Actual
20742802.002023-12-047714Actual
9660200.002023-01-017756Budget
22986204.002024-02-017746Actual
2454511.402024-03-0277212Actual
16861121.002023-08-037726Actual
19065940.002023-10-037717Actual
377421201.102025-03-037768Actual
10043280.002023-01-017768Budget
4701950.002022-09-037714Budget
17865432.002023-09-037716Actual
342291631.412024-12-037718Actual
22847668.002024-02-017765Actual
191581514.752023-10-037718Actual
22035144.002024-01-017756Actual
7011693.002022-11-037764Actual
2414140.002022-07-047773Actual
26741718.812024-05-0277213Actual
35762827.372025-01-0177612Actual
24140777.002024-03-027767Actual
8130550.002022-12-047764Budget
24754851.002024-04-027714Actual
313861574.002024-10-027713Actual
18869306.002023-10-037716Actual
1950519.912023-10-0377212Actual
8868513.212022-12-047728Actual
2434597.572024-03-0277211Actual
2137280.002022-06-037728Budget
35729201.832025-01-0177212Actual
11161380.002023-02-017768Budget
164128.002022-05-037773Actual
30647312.002024-09-027746Actual
262391134.002024-05-027767Actual
33399352.892024-11-0277112Actual
22419197.572024-01-0177411Actual
8350495.002022-12-047716Actual
10506550.002023-02-017765Budget
25020204.002024-04-027746Actual
4328945.042022-08-037718Actual
1762450.002022-06-037746Actual
3906241.002022-08-037726Actual
11488650.002023-03-037764Budget
36996645.122025-02-0177213Actual
37800580.562025-03-0377111Actual
17680821.002023-09-037714Actual
3642550.002022-08-037764Budget
28897557.152024-07-0377112Actual
36679322.042025-02-0177211Actual
7745413.212022-11-037728Actual
885550.002022-05-037767Budget
29467144.002024-08-027726Actual
35231428.002025-01-017766Actual
27274433.002024-06-027766Actual
388311755.662025-04-037718Actual
18684761.002023-10-037714Actual
1618449.002022-06-037716Actual
27215366.002024-06-027746Actual
29850673.112024-08-0277111Actual
3342790.122024-11-0277212Actual
12616741.002023-04-037764Actual
27076810.002024-06-027765Actual
33727361.002024-12-037773Actual
33341532.682024-11-0277611Actual
31150546.512024-09-0277112Actual
9253763.002023-01-017764Actual
2121009.002022-05-037714Actual
16034900.002023-07-047767Actual
11568650.002023-03-037715Budget
3955435.002022-08-037736Actual
8601380.002022-12-047766Budget
16355201.832023-07-0477611Actual
1847437.992023-09-0377112Actual
15651579.002023-07-047764Actual
38147681.972025-03-0377213Actual
382351381.002025-04-037713Actual
6204562.002022-10-037736Actual
285761861.722024-07-037718Actual
307981004.002024-09-027767Actual
28073324.002024-07-037773Actual
3907200.002022-08-037726Budget
21778501.002024-01-017764Actual
39299838.112025-04-0377213Actual
13895293.002023-05-037746Actual
27924966.182024-06-0277613Actual
330471216.002024-11-027767Actual
336351517.002024-12-037713Actual
1947820.972023-10-0377112Actual
6203480.002022-10-037736Budget
12837480.002023-04-037716Budget
36241536.002025-02-017716Actual
13597356.002023-05-037773Actual
1735344.382023-08-0377511Actual
32843151.002024-11-027726Actual
8271650.002022-12-047765Budget
27687426.302024-06-0277611Actual
31421860.002024-10-027763Actual
31329696.002024-09-0277613Actual
9389623.002023-01-017765Actual
14729728.002023-06-037715Actual
14877449.002023-06-037736Actual
175601368.002023-09-037713Actual
32545824.002024-11-027763Actual
639380.002022-05-037746Budget
27189561.002024-06-027736Actual
16620352.002023-08-037773Actual
31773302.002024-10-027746Actual
414667.002022-05-037765Actual
19008323.002023-10-037766Actual
14609169.002023-06-037773Actual
11708480.002023-03-037716Budget
23137927.002024-02-017767Actual
36706403.962025-02-0177311Actual
7884550.002022-12-047713Budget
36911620.982025-02-0177612Actual
281351026.002024-07-037764Actual
14048866.002023-05-037767Actual
34376141.192024-12-0377211Actual
12695769.002023-04-037715Actual
8600438.002022-12-047766Actual
27161187.002024-06-027726Actual
9661123.832022-05-037718Actual
4904579.002022-09-037765Actual
7944353.002022-12-047763Actual
1291100.002022-06-037773Budget
28604982.922024-07-037728Actual
32210152.892024-10-0277511Actual
9613380.002023-01-017746Budget
14170716.252023-05-037768Actual
1747220.972023-08-0377212Actual
4049213.002022-08-037756Actual
18004363.002023-09-037766Actual
6028680.002022-10-037765Actual
12836468.002023-04-037716Actual

Generated 2025-06-02 11:18:12.876 UTC