[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14764513.002023-06-037765Actual
26774664.422024-05-0277613Actual
5639535.002022-10-037713Actual
6497550.002022-10-037767Budget
4515480.002022-09-037713Budget
2351535.872024-02-0177112Actual
6298222.002022-10-037756Actual
35172302.002025-01-017746Actual
4249550.002022-08-037767Budget
22419197.572024-01-0177411Actual
19839518.002023-11-037765Actual
303801556.002024-09-027714Actual
27891929.342024-06-0277213Actual
13921222.002023-05-037756Actual
2554931.612024-04-0277112Actual
319811928.392024-10-027718Actual
12367550.002023-04-037713Budget
30508917.002024-09-027765Actual
6498686.002022-10-037767Actual
21242696.552023-12-047728Actual
251361069.002024-04-027717Actual
22452274.172024-01-0177611Actual
226001350.002024-02-017713Actual
69511000.002022-11-037714Budget
25046154.002024-04-027756Actual
32061102.622022-07-047718Actual
6250372.002022-10-037746Actual
18811729.002023-10-037765Actual
2010674.002022-06-037767Actual
15232309.282023-06-0377111Actual
4190650.002022-08-037717Budget
32871532.002024-11-027736Actual
2833620.002022-07-047736Actual
308562229.912024-09-027718Actual
32129275.232024-10-0277211Actual
352881296.002025-01-017717Actual
14877449.002023-06-037736Actual
31773302.002024-10-027746Actual
54501154.132022-09-037718Actual
8742550.002022-12-047767Budget
16212332.682023-07-0477111Actual
8868513.212022-12-047728Actual
23817620.002024-03-027715Actual
12288380.002023-03-037768Budget
33967126.002024-12-037726Actual
8398200.002022-12-047726Budget
26420351.832024-05-0277111Actual
1763380.002022-06-037746Budget
36651784.822025-02-0177111Actual
19712895.002023-11-037714Actual
9565480.002023-01-017736Budget
336351517.002024-12-037713Actual
4514490.002022-09-037713Actual
354650.002022-05-037715Budget
8399236.002022-12-047726Actual
638344.002022-05-037746Actual
1440331.612023-05-0377112Actual
6435650.002022-10-037717Budget
24399184.812024-03-0277411Actual
32420734.602024-10-0277213Actual
32956441.002024-11-027766Actual
268661033.002024-06-027763Actual
37531446.002025-03-037766Actual
273661111.002024-06-027767Actual
8209650.002022-12-047715Budget
154961540.002023-07-047713Actual
1477793.002022-06-037715Actual
1747220.972023-08-0377212Actual
27241204.002024-06-027756Actual
320431058.682024-10-027768Actual
3128617.002022-07-047767Actual
32335580.562024-10-0277612Actual
9795850.002023-01-017717Budget
2198567.762022-06-037768Actual
281011658.002024-07-037714Actual
2053420.972023-11-0377212Actual
7944353.002022-12-047763Actual
2342450.762024-02-0177511Actual
18355157.152023-09-0377411Actual
23370186.932024-02-0177311Actual
16620352.002023-08-037773Actual
5232380.002022-09-037766Budget
26112161.002024-05-027756Actual
38622299.002025-04-037746Actual
16683495.002023-08-037764Actual
19186826.852023-10-037728Actual
543200.002022-05-037726Budget
38147681.972025-03-0377213Actual
22720798.002024-02-017714Actual
8679720.002022-12-047717Actual
27924966.182024-06-0277613Actual
80711123.002022-12-047714Actual
360561863.002025-02-017714Actual
3779650.002022-08-037765Budget
297921002.612024-08-027768Actual
376801814.752025-03-037718Actual
2603286.002024-05-027726Actual
10182312.002023-02-017763Actual
24017224.002024-03-027756Actual
269851009.002024-06-027764Actual
10043280.002023-01-017768Budget
13028200.002023-04-037756Budget
23457288.002024-02-0177611Actual
24049323.002024-03-027766Actual
195931471.002023-11-037713Actual
25910825.002024-05-027715Actual
21716185.002024-01-017773Actual
8680850.002022-12-047717Budget
29672972.002024-08-027767Actual
3780684.002022-08-037765Actual
372981337.002025-03-037715Actual
20982449.002023-12-047736Actual
296371667.002024-08-027717Actual
353691.002022-05-037715Actual
3561076.292025-01-0177511Actual
19978246.002023-11-037746Actual
256931310.002024-05-027713Actual
274241948.092024-06-027718Actual
19684396.002023-11-037773Actual
25491240.132024-04-0277611Actual
309181146.562024-09-027768Actual
39214789.072025-04-0377612Actual
14637714.002023-06-037714Actual
39006317.792025-04-0377311Actual
349401205.002025-01-017764Actual
12934550.002023-04-037736Budget
31058381.622024-09-0277411Actual
36381347.002025-02-017766Actual
14345175.232023-05-0377611Actual
32156347.572024-10-0277311Actual
69501039.002022-11-037714Actual
22392201.832024-01-0177311Actual
6625546.552022-10-037728Actual
2658676.002022-07-047765Actual
315991337.002024-10-027715Actual
6356380.002022-10-037766Budget
15174696.552023-06-037768Actual
12428280.002023-04-037763Budget
20215851.102023-11-037728Actual
9332650.002023-01-017715Budget
24669855.002024-04-027763Actual
22635900.002024-02-017763Actual
1950519.912023-10-0377212Actual
11756200.002023-03-037726Budget
33727361.002024-12-037773Actual
38859793.522025-04-037728Actual
7558963.002022-11-037717Actual
5079480.002022-09-037736Budget
326651058.002024-11-027764Actual
11240550.002023-03-037713Budget
16034900.002023-07-047767Actual
12884200.002023-04-037726Budget
8351480.002022-12-047716Budget
1398550.002022-06-037764Budget
2050726.292023-11-0377112Actual
22009318.002024-01-017746Actual
14136601.092023-05-037728Actual
1014496.542022-05-037728Actual
26086242.002024-05-027746Actual
331671014.742024-11-027768Actual
10309950.002023-02-017714Budget
8272630.002022-12-047765Actual
21121927.002023-12-047717Actual
20869716.002023-12-047765Actual
28286556.002024-07-037716Actual
20777562.002023-12-047764Actual
21362152.892023-12-0477211Actual
967650.002022-05-037718Budget
38648266.002025-04-037756Actual
373331031.002025-03-037765Actual
19220620.792023-10-037768Actual
11757248.002023-03-037726Actual
6203480.002022-10-037736Budget
359371517.002025-02-017713Actual
12758550.002023-04-037765Budget
4841720.002022-09-037715Actual
26923361.002024-06-027773Actual
286381022.312024-07-037768Actual
34047280.002024-12-037756Actual
10682579.002023-02-017736Actual
20004150.002023-11-037756Actual
5965734.002022-10-037715Actual
15588272.002023-07-047773Actual
30884785.942024-09-027728Actual
13814389.002023-05-037716Actual
231951166.252024-02-017718Actual
21064309.002023-12-047766Actual
5778200.002022-10-037773Budget
7326480.002022-11-037736Budget
285761861.722024-07-037718Actual
19804809.002023-11-037715Actual
4982430.002022-09-037716Actual
160921301.112023-07-047718Actual
3956480.002022-08-037736Budget
35701445.452025-01-0177112Actual
686200.002022-05-037756Budget
12555950.002023-04-037714Budget
2927231.002022-07-047756Actual
26145244.002024-05-027766Actual
38773910.002025-04-037767Actual
30647312.002024-09-027746Actual
39272483.722025-04-0377113Actual
16861121.002023-08-037726Actual
7479344.002022-11-037766Actual
5031200.002022-09-037726Budget
13167784.002023-04-037717Actual
27076810.002024-06-027765Actual
191581514.752023-10-037718Actual
14013990.002023-05-037717Actual
3255280.002022-07-047728Budget
27274433.002024-06-027766Actual
17807655.002023-09-037765Actual
4701950.002022-09-037714Budget
12696650.002023-04-037715Budget
212141560.202023-12-047718Actual
19897320.002023-11-037716Actual
150191155.002023-06-037717Actual
13229579.002023-04-037767Actual
35409935.952025-01-017728Actual
12617650.002023-04-037764Budget
7277255.002022-11-037726Actual
23852565.002024-03-027765Actual
28313139.002024-07-037726Actual
35033873.002025-01-017765Actual
32183340.132024-10-0277411Actual
35880696.002025-01-0177613Actual
9659159.002023-01-017756Actual
12429337.002023-04-037763Actual
33307275.232024-11-0277411Actual
12037750.002023-03-037717Budget
11630669.002023-03-037765Actual
16355201.832023-07-0477611Actual
9855550.002023-01-017767Budget
6903100.002022-11-037773Budget
35847696.002025-01-0177213Actual
2986380.002022-07-047766Budget
2415100.002022-07-047773Budget
80701000.002022-12-047714Budget
15651579.002023-07-047764Actual
3790979.482025-03-0377511Actual
4653200.002022-09-037773Budget
14170716.252023-05-037768Actual
141081166.252023-05-037718Actual
17595950.002023-09-037763Actual
30352338.002024-09-027773Actual
36760148.632025-02-0177511Actual
37028696.002025-02-0177613Actual
14552999.002023-06-037763Actual
15857375.002023-07-047736Actual
29169954.002024-08-027763Actual
21276614.732023-12-047768Actual
30706389.002024-09-027766Actual
20248892.012023-11-037768Actual
1540507.002022-06-037765Actual
27486737.462024-06-027768Actual
13841116.002023-05-037726Actual
16834432.002023-08-037716Actual
14048866.002023-05-037767Actual
11053750.002023-02-017718Budget
8869380.002022-12-047728Budget
5126313.002022-09-037746Actual
1644020.972023-07-0477212Actual
17946222.002023-09-037746Actual
7010550.002022-11-037764Budget
10728372.002023-02-017746Actual
36028272.002025-02-017773Actual
2599648.002022-07-047715Actual
22847668.002024-02-017765Actual
33546669.692024-11-0277213Actual
31329696.002024-09-0277613Actual
9716372.002023-01-017766Actual
30086643.322024-08-0277612Actual
25728869.002024-05-027763Actual
2880382.002022-07-047746Actual
297301826.872024-08-027718Actual
19952395.002023-11-037736Actual
342571102.622024-12-037728Actual
292891009.002024-08-027764Actual
2293274.002024-02-017726Actual
236041468.002024-03-027713Actual
2834550.002022-07-047736Budget
196271009.002023-11-037763Actual
6685380.002022-10-037768Budget
38568212.002025-04-037726Actual
9982669.282023-01-017728Actual
364731111.002025-02-017767Actual
12366535.002023-04-037713Actual
8542304.002022-12-047756Actual
4049213.002022-08-037756Actual
36733326.302025-02-0177411Actual
30024479.492024-08-0277112Actual
24994382.002024-04-027736Actual
2137280.002022-06-037728Budget
2276530.002022-07-047713Actual
7697650.002022-11-037718Budget
39152469.922025-04-0377112Actual
15140540.492023-06-037728Actual
15744547.002023-07-047765Actual
5638480.002022-10-037713Budget
22068370.002024-01-017766Actual
35231428.002025-01-017766Actual
28751411.412024-07-0377311Actual
9796927.002023-01-017717Actual
6154220.002022-10-037726Actual
4652184.002022-09-037773Actual
262991832.932024-05-027718Actual
30566446.002024-09-027716Actual
3721667.002022-08-037715Actual
19333105.022023-10-0377311Actual
29580464.002024-08-027766Actual
262391134.002024-05-027767Actual
8447480.002022-12-047736Budget
2451841.192024-03-0277112Actual
4904579.002022-09-037765Actual
4763662.002022-09-037764Actual
11806550.002023-03-037736Budget
24846571.002024-04-027715Actual
164128.002022-05-037773Actual
22337262.472024-01-0177111Actual
2785200.002022-07-047726Budget
1339950.002022-06-037714Budget
5886534.002022-10-037764Actual
3393480.002022-08-037713Budget
17186661.702023-08-037768Actual
34430396.512024-12-0377411Actual
47001058.002022-09-037714Actual
27161187.002024-06-027726Actual
18950236.002023-10-037746Actual
542189.002022-05-037726Actual
19360144.382023-10-0377411Actual
16120751.102023-07-047728Actual
1137890.002023-03-037773Actual
24140777.002024-03-027767Actual
273311468.002024-06-027717Actual
35556377.362025-01-0177311Actual
24754851.002024-04-027714Actual
39299838.112025-04-0377213Actual
38979308.212025-04-0377211Actual
7884550.002022-12-047713Budget
19420282.682023-10-0377611Actual
26563223.102024-05-0277611Actual
175601368.002023-09-037713Actual
145181209.002023-06-037713Actual
1291100.002022-06-037773Budget
10914855.002023-02-017717Actual
29077581.962024-07-0377613Actual
2251018.842024-01-0177112Actual
8600438.002022-12-047766Actual
1443018.842023-05-0377212Actual
22692342.002024-02-017773Actual
4377380.002022-08-037728Budget
5080495.002022-09-037736Actual
13895293.002023-05-037746Actual
13088389.002023-04-037766Actual
181541105.652023-09-037718Actual
26327907.162024-05-027728Actual
25079378.002024-04-027766Actual
12695769.002023-04-037715Actual
37882408.212025-03-0377411Actual
11161380.002023-02-017768Budget
274521037.462024-06-027728Actual
20657826.002023-12-047763Actual
39094517.792025-04-0377611Actual
17920467.002023-09-037736Actual
302601470.002024-09-027713Actual
7420200.002022-11-037756Budget
10447650.002023-02-017715Budget
24621079.002022-07-047714Actual
383551556.002025-04-037714Actual
36296589.002025-02-017736Actual
9252550.002023-01-017764Budget
1647137.992023-07-0477612Actual
12506100.002023-04-037773Budget
38951719.922025-04-0377111Actual
84380.002022-05-037763Budget
3207650.002022-07-047718Budget
1953648.632023-10-0377612Actual
16648790.002023-08-037714Actual
37446599.002025-03-037736Actual
8023127.002022-12-047773Actual
12757540.002023-04-037765Actual
5372550.002022-09-037767Budget
35729201.832025-01-0177212Actual
258151145.002024-05-027714Actual
21034218.002023-12-047756Actual
17680821.002023-09-037714Actual
18976137.002023-10-037756Actual
284831560.002024-07-037717Actual
29966493.322024-08-0277611Actual
12099650.002023-03-037767Budget
33461750.772024-11-0277612Actual
10448792.002023-02-017715Actual
20129691.002023-11-037767Actual
29878152.892024-08-0277211Actual
14729728.002023-06-037715Actual
885550.002022-05-037767Budget
13357534.422023-04-037728Actual
7276200.002022-11-037726Budget
19100918.002023-10-037767Actual
206221431.002023-12-047713Actual
8022100.002022-12-047773Budget
27599452.902024-06-0277311Actual
36706403.962025-02-0177311Actual
23639858.002024-03-027763Actual
2987486.002022-07-047766Actual
99351166.252023-01-017718Actual
13089380.002023-04-037766Budget
25850714.002024-05-027764Actual
29440428.002024-08-027716Actual
13754578.002023-05-037765Actual
7696955.642022-11-037718Actual
269511749.002024-06-027714Actual
28518970.002024-07-037767Actual
7149686.002022-11-037765Actual
18599858.002023-10-037763Actual
292541733.002024-08-027714Actual
23257723.822024-02-017768Actual
13417634.432023-04-037768Actual
1667200.002022-06-037726Budget
11162502.612023-02-017768Actual
377421201.102025-03-037768Actual
2156844.382023-12-0477612Actual
28604982.922024-07-037728Actual
7419176.002022-11-037756Actual
29905422.042024-08-0277311Actual
18656176.002023-10-037773Actual
24317249.702024-03-0277111Actual
12981380.002023-04-037746Budget
14312149.702023-05-0377411Actual
21659846.002024-01-017763Actual
12507162.002023-04-037773Actual
307981004.002024-09-027767Actual
9253763.002023-01-017764Actual
38270938.002025-04-037763Actual
58271015.002022-10-037714Actual
20954111.002023-12-047726Actual
16974320.002023-08-037766Actual
11241608.002023-03-037713Actual
2144347.572023-12-0477511Actual
7744380.002022-11-037728Budget
5311655.002022-09-037717Actual
20881037.462022-06-037718Actual
4050200.002022-08-037756Budget
2153541.192023-12-0477112Actual
5559380.002022-09-037768Budget
12226280.002023-03-037728Budget
382351381.002025-04-037713Actual
36268136.002025-02-017726Actual
14962293.002023-06-037766Actual
1938795.442023-10-0377511Actual
20742802.002023-12-047714Actual
4329750.002022-08-037718Budget
347851455.002025-01-017713Actual
18869306.002023-10-037716Actual
7945380.002022-12-047763Budget
388931025.342025-04-037768Actual
31092517.792024-09-0277611Actual
5966650.002022-10-037715Budget
337901177.002024-12-037764Actual
886636.002022-05-037767Actual
13954323.002023-05-037766Actual
37472333.002025-03-037746Actual
4983480.002022-09-037716Budget
22246716.252024-01-017728Actual
7090611.002022-11-037715Actual
18328144.382023-09-0377311Actual
36996645.122025-02-0177213Actual
1871358.002022-06-037766Actual
16889499.002023-08-037736Actual
11900200.002023-03-037756Budget
4842650.002022-09-037715Budget
384481011.002025-04-037715Actual
34491609.282024-12-0377611Actual
185641411.002023-10-037713Actual
7228480.002022-11-037716Budget
25020204.002024-04-027746Actual
151121395.052023-06-037718Actual
34290802.612024-12-037768Actual
28897557.152024-07-0377112Actual
12836468.002023-04-037716Actual
22279513.212024-01-017768Actual
25480.002022-05-037713Budget
35198197.002025-01-017756Actual
2056561.402023-11-0377612Actual
8131636.002022-12-047764Actual
5371507.002022-09-037767Actual
38000386.942025-03-0377112Actual
10776200.002023-02-017756Budget
3005297.572024-08-0277212Actual
13597356.002023-05-037773Actual
30144348.632024-08-0277113Actual
7617741.002022-11-037767Actual
31747510.002024-10-027736Actual
21870502.002024-01-017765Actual
22755489.002024-02-017764Actual
1540630.552023-06-0377112Actual
27134428.002024-06-027716Actual
4002340.002022-08-037746Actual
2009550.002022-06-037767Budget
91921000.002023-01-017714Budget

Generated 2025-06-02 09:04:45.328 UTC