[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20037308.002023-11-037766Actual
281351026.002024-07-037764Actual
25349302.892024-04-0277111Actual
114271049.002023-03-037714Actual
34430396.512024-12-0377411Actual
270431145.002024-06-027715Actual
349051571.002025-01-017714Actual
745417.002022-05-037766Actual
7089650.002022-11-037715Budget
12367550.002023-04-037713Budget
37882408.212025-03-0377411Actual
5232380.002022-09-037766Budget
2136578.362022-06-037728Actual
19978246.002023-11-037746Actual
36706403.962025-02-0177311Actual
27274433.002024-06-027766Actual
33578901.272024-11-0277613Actual
12178750.002023-03-037718Budget
4983480.002022-09-037716Budget
19420282.682023-10-0377611Actual
1750359.272023-08-0377612Actual
337901177.002024-12-037764Actual
353811826.872025-01-017718Actual
21744794.002024-01-017714Actual
9983380.002023-01-017728Budget
325101559.002024-11-027713Actual
25020204.002024-04-027746Actual
165281309.002023-08-037713Actual
47001058.002022-09-037714Actual
36792493.322025-02-0177611Actual
296371667.002024-08-027717Actual
6624380.002022-10-037728Budget
6250372.002022-10-037746Actual
13417634.432023-04-037768Actual
9331705.002023-01-017715Actual
34403416.722024-12-0377311Actual
4842650.002022-09-037715Budget
30566446.002024-09-027716Actual
19897320.002023-11-037716Actual
29467144.002024-08-027726Actual
38327245.002025-04-037773Actual
3454280.002022-08-037763Budget
11301280.002023-03-037763Budget
282281031.002024-07-037765Actual
16563873.002023-08-037763Actual
5499380.002022-09-037728Budget
3580970.002022-08-037714Actual
28839479.492024-07-0377611Actual
1624049.702023-07-0477211Actual
2833620.002022-07-047736Actual
34696581.962024-12-0377213Actual
3561076.292025-01-0177511Actual
2784127.002022-07-047726Actual
6436810.002022-10-037717Actual
35443993.522025-01-017768Actual
27745585.882024-06-0277112Actual
370851604.002025-03-037713Actual
35198197.002025-01-017756Actual
2337324.002022-07-047763Actual
5174200.002022-09-037756Budget
26714301.262024-05-0277113Actual
18061940.002023-09-037717Actual
27599452.902024-06-0277311Actual
2662255.022024-05-0277112Actual
24259785.942024-03-027768Actual
21121927.002023-12-047717Actual
13538970.002023-05-037763Actual
21389184.812023-12-0477311Actual
1155480.002022-06-037713Budget
28518970.002024-07-037767Actual
20742802.002023-12-047714Actual
19278302.892023-10-0377111Actual
16941193.002023-08-037756Actual
353231111.002025-01-017767Actual
364381621.002025-02-017717Actual
29382948.002024-08-027765Actual
38062766.732025-03-0377612Actual
7420200.002022-11-037756Budget
686200.002022-05-037756Budget
2442649.702024-03-0277511Actual
304151216.002024-09-027764Actual
34290802.612024-12-037768Actual
35091405.002025-01-017716Actual
1619380.002022-06-037716Budget
7229547.002022-11-037716Actual
1641337.992023-07-0477112Actual
37800580.562025-03-0377111Actual
13954323.002023-05-037766Actual
28897557.152024-07-0377112Actual
38178881.972025-03-0377613Actual
28341610.002024-07-037736Actual
5886534.002022-10-037764Actual
347851455.002025-01-017713Actual
34079362.002024-12-037766Actual
12836468.002023-04-037716Actual
13895293.002023-05-037746Actual
6577750.002022-10-037718Budget
307631323.002024-09-027717Actual
6497550.002022-10-037767Budget
28367375.002024-07-037746Actual
6028680.002022-10-037765Actual
58271015.002022-10-037714Actual
16620352.002023-08-037773Actual
2293274.002024-02-017726Actual
23817620.002024-03-027715Actual
23696189.002024-03-027773Actual
8679720.002022-12-047717Actual
3128617.002022-07-047767Actual
6685380.002022-10-037768Budget
2834550.002022-07-047736Budget
38568212.002025-04-037726Actual
4514490.002022-09-037713Actual
32420734.602024-10-0277213Actual
22246716.252024-01-017728Actual
33225807.162024-11-0277111Actual
28696665.672024-07-0377111Actual
16648790.002023-08-037714Actual
9516200.002023-01-017726Budget
5312650.002022-09-037717Budget
4250630.002022-08-037767Actual
8742550.002022-12-047767Budget
21716185.002024-01-017773Actual
175601368.002023-09-037713Actual
28604982.922024-07-037728Actual
35820313.542025-01-0177113Actual
6686573.822022-10-037768Actual
22279513.212024-01-017768Actual
3065909.002022-07-047717Actual
11161380.002023-02-017768Budget
7011693.002022-11-037764Actual
1938795.442023-10-0377511Actual
33253328.422024-11-0277211Actual
348201040.002025-01-017763Actual
341711039.002024-12-037767Actual
11805620.002023-03-037736Actual
29169954.002024-08-027763Actual
24226751.102024-03-027728Actual
35231428.002025-01-017766Actual
37472333.002025-03-037746Actual
13418380.002023-04-037768Budget
24317249.702024-03-0277111Actual
164128.002022-05-037773Actual
195931471.002023-11-037713Actual
14552999.002023-06-037763Actual
383551556.002025-04-037714Actual
39033493.322025-04-0377411Actual
7276200.002022-11-037726Budget
23852565.002024-03-027765Actual
170311004.002023-08-037717Actual
10835380.002023-02-017766Budget
1763380.002022-06-037746Budget
12981380.002023-04-037746Budget
2354747.572024-02-0177612Actual
13814389.002023-05-037716Actual
5080495.002022-09-037736Actual
359371517.002025-02-017713Actual
3858527.002022-08-037716Actual
268661033.002024-06-027763Actual
20835709.002023-12-047715Actual
27687426.302024-06-0277611Actual
7419176.002022-11-037756Actual
26502190.122024-05-0277411Actual
12100573.002023-03-037767Actual
1644020.972023-07-0477212Actual
337551522.002024-12-037714Actual
281011658.002024-07-037714Actual
36268136.002025-02-017726Actual
1930644.382023-10-0377211Actual
29547232.002024-08-027756Actual
22905337.002024-02-017716Actual
17772589.002023-09-037715Actual
2434597.572024-03-0277211Actual
31270301.262024-09-0277113Actual
30621473.002024-09-027736Actual
1446157.142023-05-0377612Actual
10044628.372023-01-017768Actual
15348262.472023-06-0377611Actual
21276614.732023-12-047768Actual
3790979.482025-03-0377511Actual
5560492.002022-09-037768Actual
11958380.002023-03-037766Budget
20361101.822023-11-0377311Actual
39094517.792025-04-0377611Actual
26086242.002024-05-027746Actual
11900200.002023-03-037756Budget
23370186.932024-02-0177311Actual
29495538.002024-08-027736Actual
377421201.102025-03-037768Actual
36733326.302025-02-0177411Actual
4982430.002022-09-037716Actual
2892595.442024-07-0377212Actual
382351381.002025-04-037713Actual
14048866.002023-05-037767Actual
9252550.002023-01-017764Budget
26774664.422024-05-0277613Actual
7150650.002022-11-037765Budget
6625546.552022-10-037728Actual
8022100.002022-12-047773Budget
20869716.002023-12-047765Actual
7228480.002022-11-037716Budget
13659608.002023-05-037764Actual
8601380.002022-12-047766Budget
292891009.002024-08-027764Actual
2393778.002024-03-027726Actual
2153541.192023-12-0477112Actual
31747510.002024-10-027736Actual
27134428.002024-06-027716Actual
11899159.002023-03-037756Actual
28286556.002024-07-037716Actual
88211011.712022-12-047718Actual
32602365.002024-11-027773Actual
8680850.002022-12-047717Budget
1073380.002022-05-037768Budget
12179982.922023-03-037718Actual
387381310.002025-04-037717Actual
39214789.072025-04-0377612Actual
413550.002022-05-037765Budget
18776614.002023-10-037715Actual
7945380.002022-12-047763Budget
20004150.002023-11-037756Actual
9796927.002023-01-017717Actual
4049213.002022-08-037756Actual
27806712.472024-06-0277612Actual
9390650.002023-01-017765Budget
19712895.002023-11-037714Actual
23759562.002024-03-027764Actual
11053750.002023-02-017718Budget
27486737.462024-06-027768Actual
1015280.002022-05-037728Budget
10914855.002023-02-017717Actual
2665657.142024-05-0277612Actual
18328144.382023-09-0377311Actual
17714558.002023-09-037764Actual
2657550.002022-07-047765Budget
18718527.002023-10-037764Actual
1950519.912023-10-0377212Actual
6824331.002022-11-037763Actual
12288380.002023-03-037768Budget
592550.002022-05-037736Budget
13168750.002023-04-037717Budget
6203480.002022-10-037736Budget
9659159.002023-01-017756Actual
21477194.382023-12-0477611Actual
20094990.002023-11-037717Actual
18950236.002023-10-037746Actual
32871532.002024-11-027736Actual
11853380.002023-03-037746Budget
32183340.132024-10-0277411Actual
10505686.002023-02-017765Actual
212141560.202023-12-047718Actual
17152534.422023-08-037728Actual
11708480.002023-03-037716Budget
9613380.002023-01-017746Budget
320431058.682024-10-027768Actual
19924146.002023-11-037726Actual
5778200.002022-10-037773Budget
7696955.642022-11-037718Actual
14877449.002023-06-037736Actual
10369523.002023-02-017764Actual
3254422.302022-07-047728Actual
29758907.162024-08-027728Actual
19804809.002023-11-037715Actual
17066727.002023-08-037767Actual
9332650.002023-01-017715Budget
2156844.382023-12-0477612Actual
19952395.002023-11-037736Actual
18096691.002023-09-037767Actual
30295869.002024-09-027763Actual
256931310.002024-05-027713Actual
23397197.572024-02-0177411Actual
2121009.002022-05-037714Actual
384481011.002025-04-037715Actual
21034218.002023-12-047756Actual
10123495.002023-02-017713Actual
5079480.002022-09-037736Budget
11162502.612023-02-017768Actual
1870380.002022-06-037766Budget
29440428.002024-08-027716Actual
5498634.432022-09-037728Actual
5701280.002022-10-037763Budget
25171818.002024-04-027767Actual
28778351.832024-07-0377411Actual
4329750.002022-08-037718Budget
21659846.002024-01-017763Actual
365931011.712025-02-017768Actual
1154545.002022-06-037713Actual
8398200.002022-12-047726Budget
35501665.672025-01-0177111Actual
6297200.002022-10-037756Budget
886636.002022-05-037767Actual
23343140.122024-02-0177211Actual
35971912.002025-02-017763Actual
34549527.362024-12-0377112Actual
7944353.002022-12-047763Actual
20881037.462022-06-037718Actual
20388175.232023-11-0377411Actual
21416201.832023-12-0477411Actual
34577211.402024-12-0377212Actual
3581950.002022-08-037714Budget
1540507.002022-06-037765Actual
1850762.462023-09-0377612Actual
9661123.832022-05-037718Actual
3127550.002022-07-047767Budget
349981178.002025-01-017715Actual
32129275.232024-10-0277211Actual
36183846.002025-02-017765Actual
5371507.002022-09-037767Actual
25945788.002024-05-027765Actual
17595950.002023-09-037763Actual
31004152.892024-09-0277211Actual
15709644.002023-07-047715Actual
11240550.002023-03-037713Budget
25480.002022-05-037713Budget
2599648.002022-07-047715Actual
352881296.002025-01-017717Actual
22635900.002024-02-017763Actual
13381079.002022-06-037714Actual
2451841.192024-03-0277112Actual
31421860.002024-10-027763Actual
5126313.002022-09-037746Actual
17865432.002023-09-037716Actual
27924966.182024-06-0277613Actual
2521518.002022-07-047764Actual
99351166.252023-01-017718Actual
1666161.002022-06-037726Actual
286381022.312024-07-037768Actual
22365156.082024-01-0177211Actual
15054855.002023-06-037767Actual
8928280.002022-12-047768Budget
376221036.002025-03-037767Actual
4435380.002022-08-037768Budget
10309950.002023-02-017714Budget
29878152.892024-08-0277211Actual
18004363.002023-09-037766Actual
12616741.002023-04-037764Actual
34047280.002024-12-037756Actual
29932359.282024-08-0277411Actual
3314507.152022-07-047768Actual
11379100.002023-03-037773Budget
23991272.002024-03-027746Actual
9469547.002023-01-017716Actual
13088389.002023-04-037766Actual
8023127.002022-12-047773Actual
331671014.742024-11-027768Actual
21362152.892023-12-0477211Actual
8131636.002022-12-047764Actual
20306345.452023-11-0377111Actual
327581137.002024-11-027765Actual
1715474.002022-06-037736Actual
30086643.322024-08-0277612Actual
26563223.102024-05-0277611Actual
18182573.822023-09-037728Actual
13027281.002023-04-037756Actual
154961540.002023-07-047713Actual
269851009.002024-06-027764Actual
1213392.002022-06-037763Actual
10122550.002023-02-017713Budget
3722650.002022-08-037715Budget
17920467.002023-09-037736Actual
302601470.002024-09-027713Actual
12980385.002023-04-037746Actual
18273264.592023-09-0377111Actual
20777562.002023-12-047764Actual
25787264.002024-05-027773Actual
2537749.702024-04-0277211Actual
2880382.002022-07-047746Actual
11959430.002023-03-037766Actual
24399184.812024-03-0277411Actual
26448136.932024-05-0277211Actual
8399236.002022-12-047726Actual
22720798.002024-02-017714Actual
33519441.612024-11-0277113Actual
1744518.842023-08-0377112Actual
21836757.002024-01-017715Actual
9855550.002023-01-017767Budget
31692519.002024-10-027716Actual
303801556.002024-09-027714Actual
36296589.002025-02-017736Actual
338821105.002024-12-037765Actual
36241536.002025-02-017716Actual
91921000.002023-01-017714Budget
26005260.002024-05-027716Actual
28724209.272024-07-0377211Actual
12554950.002023-04-037714Actual
18684761.002023-10-037714Actual
20927361.002023-12-047716Actual
297921002.612024-08-027768Actual
13230650.002023-04-037767Budget
14345175.232023-05-0377611Actual
16120751.102023-07-047728Actual
2557618.842024-04-0277212Actual
28426407.002024-07-037766Actual
7806422.302022-11-037768Actual
31058381.622024-09-0277411Actual
54501154.132022-09-037718Actual
9795850.002023-01-017717Budget
25079378.002024-04-027766Actual
13625775.002023-05-037714Actual
1425852.892023-05-0377211Actual
9934650.002023-01-017718Budget
37446599.002025-03-037736Actual
25910825.002024-05-027715Actual
1947820.972023-10-0377112Actual
9716372.002023-01-017766Actual
14013990.002023-05-037717Actual
34877377.002025-01-017773Actual
26420351.832024-05-0277111Actual
29966493.322024-08-0277611Actual
5779182.002022-10-037773Actual
28751411.412024-07-0377311Actual
23965382.002024-03-027736Actual
7557850.002022-11-037717Budget
33280269.912024-11-0277311Actual
27572231.612024-06-0277211Actual
13308750.002023-04-037718Budget
34728669.692024-12-0377613Actual
2351535.872024-02-0177112Actual
10182312.002023-02-017763Actual
1830148.632023-09-0377211Actual
12757540.002023-04-037765Actual
13921222.002023-05-037756Actual
17326180.552023-08-0377411Actual
414667.002022-05-037765Actual
37177317.002025-03-037773Actual
10913750.002023-02-017717Budget
1847437.992023-09-0377112Actual
29905422.042024-08-0277311Actual
7326480.002022-11-037736Budget
141081166.252023-05-037718Actual
15174696.552023-06-037768Actual
8542304.002022-12-047756Actual
349401205.002025-01-017764Actual
372981337.002025-03-037715Actual
4189741.002022-08-037717Actual
336351517.002024-12-037713Actual
9007490.002023-01-017713Actual
30647312.002024-09-027746Actual
150191155.002023-06-037717Actual
33546669.692024-11-0277213Actual
21064309.002023-12-047766Actual
23223578.362024-02-017728Actual
216251184.002024-01-017713Actual
30593193.002024-09-027726Actual
8495379.002022-12-047746Actual
364731111.002025-02-017767Actual
9566550.002023-01-017736Actual
2658676.002022-07-047765Actual
2496671.002024-04-027726Actual
2056561.402023-11-0377612Actual
20982449.002023-12-047736Actual
1950850.002022-06-037717Budget
38773910.002025-04-037767Actual
4003280.002022-08-037746Budget
25431140.122024-04-0277411Actual
2415100.002022-07-047773Budget
372051474.002025-03-037714Actual
24994382.002024-04-027736Actual
4377380.002022-08-037728Budget
388931025.342025-04-037768Actual
226001350.002024-02-017713Actual
25257661.702024-04-027728Actual
3780684.002022-08-037765Actual
19684396.002023-11-037773Actual
318891591.002024-10-027717Actual
27864348.632024-06-0277113Actual
9982669.282023-01-017728Actual
22160855.002024-01-017767Actual
13167784.002023-04-037717Actual
28313139.002024-07-037726Actual
4111463.002022-08-037766Actual
30706389.002024-09-027766Actual
543200.002022-05-037726Budget
2554931.612024-04-0277112Actual
35643485.872025-01-0177611Actual
21983440.002024-01-017736Actual
2251018.842024-01-0177112Actual
36381347.002025-02-017766Actual
22125960.002024-01-017717Actual
29672972.002024-08-027767Actual
5372550.002022-09-037767Budget
6498686.002022-10-037767Actual
15287135.872023-06-0377311Actual
14637714.002023-06-037714Actual
1478650.002022-06-037715Budget
3955435.002022-08-037736Actual
28959663.542024-07-0377612Actual
8209650.002022-12-047715Budget
11100280.002023-02-017728Budget
360901240.002025-02-017764Actual
21955121.002024-01-017726Actual
31541940.002024-10-027764Actual
2033486.932023-11-0377211Actual
35556377.362025-01-0177311Actual
15942281.002023-07-047766Actual
388311755.662025-04-037718Actual
36911620.982025-02-0177612Actual
914494.002023-01-017773Actual
22392201.832024-01-0177311Actual
20449196.512023-11-0377611Actual
285761861.722024-07-037718Actual

Generated 2025-06-02 18:11:59.393 UTC