[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 1000   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22125960.002024-01-017717Actual
30593193.002024-09-027726Actual
21744794.002024-01-017714Actual
22960490.002024-02-017736Actual
88211011.712022-12-047718Actual
5030170.002022-09-037726Actual
361481288.002025-02-017715Actual
19360144.382023-10-0377411Actual
27161187.002024-06-027726Actual
32009907.162024-10-027728Actual
19278302.892023-10-0377111Actual
38327245.002025-04-037773Actual
18869306.002023-10-037716Actual
1809177.002022-06-037756Actual
28367375.002024-07-037746Actual
6765550.002022-11-037713Budget
12227425.332023-03-037728Actual
24726178.002024-04-027773Actual
10973650.002023-02-017767Budget
12696650.002023-04-037715Budget
31692519.002024-10-027716Actual
84380.002022-05-037763Budget
13719757.002023-05-037715Actual
23102945.002024-02-017717Actual
382351381.002025-04-037713Actual
26502190.122024-05-0277411Actual
24621079.002022-07-047714Actual
16212332.682023-07-0477111Actual
30508917.002024-09-027765Actual
5173236.002022-09-037756Actual
8271650.002022-12-047765Budget
18061940.002023-09-037717Actual
35847696.002025-01-0177213Actual
12757540.002023-04-037765Actual
12178750.002023-03-037718Budget
8928280.002022-12-047768Budget
2986380.002022-07-047766Budget
28839479.492024-07-0377611Actual
28778351.832024-07-0377411Actual
13895293.002023-05-037746Actual
11709515.002023-03-037716Actual
9983380.002023-01-017728Budget
15314197.572023-06-0377411Actual
4189741.002022-08-037717Actual
31719146.002024-10-027726Actual
24460288.002024-03-0277611Actual
33225807.162024-11-0277111Actual
25020204.002024-04-027746Actual
29905422.042024-08-0277311Actual
336351517.002024-12-037713Actual
19008323.002023-10-037766Actual
23639858.002024-03-027763Actual
1582970.002023-07-047726Actual
2351535.872024-02-0177112Actual
35118183.002025-01-017726Actual
21836757.002024-01-017715Actual
21416201.832023-12-0477411Actual
3956480.002022-08-037736Budget
213950.002022-05-037714Budget
3313380.002022-07-047768Budget
8399236.002022-12-047726Actual
320431058.682024-10-027768Actual
273661111.002024-06-027767Actual
8272630.002022-12-047765Actual
383551556.002025-04-037714Actual
15232309.282023-06-0377111Actual
38483958.002025-04-037765Actual
29672972.002024-08-027767Actual
13754578.002023-05-037765Actual
30352338.002024-09-027773Actual
170311004.002023-08-037717Actual
2662255.022024-05-0277112Actual
30086643.322024-08-0277612Actual
18004363.002023-09-037766Actual
4575302.002022-09-037763Actual
27891929.342024-06-0277213Actual
34549527.362024-12-0377112Actual
15140540.492023-06-037728Actual
30566446.002024-09-027716Actual
262041485.002024-05-027717Actual
1477793.002022-06-037715Actual
360561863.002025-02-017714Actual
9517184.002023-01-017726Actual
2089650.002022-06-037718Budget
2777389.062024-06-0277212Actual
22392201.832024-01-0177311Actual
376801814.752025-03-037718Actual
21477194.382023-12-0477611Actual
22279513.212024-01-017768Actual
35880696.002025-01-0177613Actual
6251280.002022-10-037746Budget
3780684.002022-08-037765Actual
2156844.382023-12-0477612Actual
10123495.002023-02-017713Actual
22986204.002024-02-017746Actual
9007490.002023-01-017713Actual
2434597.572024-03-0277211Actual
1735344.382023-08-0377511Actual
2337324.002022-07-047763Actual
23137927.002024-02-017767Actual
10182312.002023-02-017763Actual
2463950.002022-07-047714Budget
364731111.002025-02-017767Actual
7697650.002022-11-037718Budget
34669613.542024-12-0377113Actual
10183280.002023-02-017763Budget
2336380.002022-07-047763Budget
10835380.002023-02-017766Budget
3532144.002022-08-037773Actual
24994382.002024-04-027736Actual
8495379.002022-12-047746Actual
1074492.002022-05-037768Actual
2599648.002022-07-047715Actual
13357534.422023-04-037728Actual
25850714.002024-05-027764Actual
19220620.792023-10-037768Actual
5965734.002022-10-037715Actual
37472333.002025-03-037746Actual
36760148.632025-02-0177511Actual
2342450.762024-02-0177511Actual
1015280.002022-05-037728Budget
212141560.202023-12-047718Actual
1950850.002022-06-037717Budget
20215851.102023-11-037728Actual
12099650.002023-03-037767Budget
28426407.002024-07-037766Actual
1641337.992023-07-0477112Actual
9934650.002023-01-017718Budget
12428280.002023-04-037763Budget
7420200.002022-11-037756Budget
28313139.002024-07-037726Actual
2050726.292023-11-0377112Actual
5372550.002022-09-037767Budget
7276200.002022-11-037726Budget
35172302.002025-01-017746Actual
3128617.002022-07-047767Actual
6155200.002022-10-037726Budget
23397197.572024-02-0177411Actual
20306345.452023-11-0377111Actual
885550.002022-05-037767Budget
4328945.042022-08-037718Actual
10632193.002023-02-017726Actual
17714558.002023-09-037764Actual
35556377.362025-01-0177311Actual
19924146.002023-11-037726Actual
25491240.132024-04-0277611Actual
686200.002022-05-037756Budget
19804809.002023-11-037715Actual
23315264.592024-02-0177111Actual
3859480.002022-08-037716Budget
20388175.232023-11-0377411Actual
159991004.002023-07-047717Actual
4190650.002022-08-037717Budget
14285203.952023-05-0377311Actual
6356380.002022-10-037766Budget
36381347.002025-02-017766Actual
10122550.002023-02-017713Budget
15287135.872023-06-0377311Actual
2251018.842024-01-0177112Actual
19333105.022023-10-0377311Actual
18599858.002023-10-037763Actual
11757248.002023-03-037726Actual
1810200.002022-06-037756Budget
3533200.002022-08-037773Budget
36969587.232025-02-0177113Actual
9613380.002023-01-017746Budget
28724209.272024-07-0377211Actual
13168750.002023-04-037717Budget
330471216.002024-11-027767Actual
2010674.002022-06-037767Actual
114271049.002023-03-037714Actual
13597356.002023-05-037773Actual
14903209.002023-06-037746Actual
4903650.002022-09-037765Budget
231951166.252024-02-017718Actual
10043280.002023-01-017768Budget
352881296.002025-01-017717Actual
23724842.002024-03-027714Actual
2457744.382024-03-0277612Actual
2736426.002022-07-047716Actual
10776200.002023-02-017756Budget
349401205.002025-01-017764Actual
967650.002022-05-037718Budget
4110380.002022-08-037766Budget
2658676.002022-07-047765Actual
6106410.002022-10-037716Actual
304731122.002024-09-027715Actual
6154220.002022-10-037726Actual
10369523.002023-02-017764Actual
39094517.792025-04-0377611Actual
22635900.002024-02-017763Actual
7149686.002022-11-037765Actual
387381310.002025-04-037717Actual
30647312.002024-09-027746Actual
13659608.002023-05-037764Actual
34376141.192024-12-0377211Actual
12038662.002023-03-037717Actual
3722650.002022-08-037715Budget
7806422.302022-11-037768Actual
347851455.002025-01-017713Actual
23012229.002024-02-017756Actual
269511749.002024-06-027714Actual
29382948.002024-08-027765Actual
30203696.002024-08-0277613Actual
1539550.002022-06-037765Budget
29966493.322024-08-0277611Actual
1750359.272023-08-0377612Actual
31031440.132024-09-0277311Actual
4050200.002022-08-037756Budget
24259785.942024-03-027768Actual
9856491.002023-01-017767Actual
685243.002022-05-037756Actual
592550.002022-05-037736Budget
133091166.252023-04-037718Actual
7150650.002022-11-037765Budget
27486737.462024-06-027768Actual
29467144.002024-08-027726Actual
22452274.172024-01-0177611Actual
20248892.012023-11-037768Actual
15174696.552023-06-037768Actual
6825380.002022-11-037763Budget
5451750.002022-09-037718Budget
5311655.002022-09-037717Actual
36268136.002025-02-017726Actual
7618550.002022-11-037767Budget
291341431.002024-08-027713Actual
32061102.622022-07-047718Actual
30884785.942024-09-027728Actual
12555950.002023-04-037714Budget
7373380.002022-11-037746Budget
27241204.002024-06-027756Actual
12507162.002023-04-037773Actual
35409935.952025-01-017728Actual
304151216.002024-09-027764Actual
38147681.972025-03-0377213Actual
542189.002022-05-037726Actual
371201094.002025-03-037763Actual
10260100.002023-02-017773Budget
8680850.002022-12-047717Budget
37446599.002025-03-037736Actual
38541519.002025-04-037716Actual
7744380.002022-11-037728Budget
196271009.002023-11-037763Actual
256931310.002024-05-027713Actual
2293274.002024-02-017726Actual
21362152.892023-12-0477211Actual
252291351.112024-04-027718Actual
10506550.002023-02-017765Budget
7228480.002022-11-037716Budget
354650.002022-05-037715Budget
14822333.002023-06-037716Actual
3342790.122024-11-0277212Actual
17865432.002023-09-037716Actual
12934550.002023-04-037736Budget
22813690.002024-02-017715Actual
27864348.632024-06-0277113Actual
1425852.892023-05-0377211Actual
9145100.002023-01-017773Budget
38270938.002025-04-037763Actual
5031200.002022-09-037726Budget
33940520.002024-12-037716Actual
9253763.002023-01-017764Actual
2784127.002022-07-047726Actual
9468480.002023-01-017716Budget
24939333.002024-04-027716Actual
2834550.002022-07-047736Budget
318891591.002024-10-027717Actual
2880382.002022-07-047746Actual
34430396.512024-12-0377411Actual
35501665.672025-01-0177111Actual
886636.002022-05-037767Actual
3642550.002022-08-037764Budget
365931011.712025-02-017768Actual
31297581.962024-09-0277213Actual
36679322.042025-02-0177211Actual
10261134.002023-02-017773Actual
38028105.022025-03-0377212Actual
23852565.002024-03-027765Actual
297301826.872024-08-027718Actual
21034218.002023-12-047756Actual
11708480.002023-03-037716Budget
319231080.002024-10-027767Actual
11629550.002023-03-037765Budget
38622299.002025-04-037746Actual
353231111.002025-01-017767Actual
3392497.002022-08-037713Actual
31270301.262024-09-0277113Actual
12616741.002023-04-037764Actual
270431145.002024-06-027715Actual
7478380.002022-11-037766Budget
38568212.002025-04-037726Actual
377421201.102025-03-037768Actual
2277480.002022-07-047713Budget
20835709.002023-12-047715Actual
12366535.002023-04-037713Actual
4250630.002022-08-037767Actual
22692342.002024-02-017773Actual
5127280.002022-09-037746Budget
1443018.842023-05-0377212Actual
69501039.002022-11-037714Actual
36183846.002025-02-017765Actual
9390650.002023-01-017765Budget
4904579.002022-09-037765Actual
34021357.002024-12-037746Actual
8447480.002022-12-047736Budget
29758907.162024-08-027728Actual
274241948.092024-06-027718Actual
26145244.002024-05-027766Actual
2442649.702024-03-0277511Actual
376221036.002025-03-037767Actual
9982669.282023-01-017728Actual
12367550.002023-04-037713Budget
10728372.002023-02-017746Actual
8927384.422022-12-047768Actual
7326480.002022-11-037736Budget
28959663.542024-07-0377612Actual
33280269.912024-11-0277311Actual
13356280.002023-04-037728Budget
17272106.082023-08-0377211Actual
31178211.402024-09-0277212Actual
17186661.702023-08-037768Actual
337901177.002024-12-037764Actual
9565480.002023-01-017736Budget
365312023.852025-02-017718Actual
26112161.002024-05-027756Actual
353811826.872025-01-017718Actual
20361101.822023-11-0377311Actual
246341404.002024-04-027713Actual
2881380.002022-07-047746Budget
26086242.002024-05-027746Actual
302601470.002024-09-027713Actual
292541733.002024-08-027714Actual
8542304.002022-12-047756Actual
20094990.002023-11-037717Actual
32602365.002024-11-027773Actual
36878100.762025-02-0177212Actual
4983480.002022-09-037716Budget
7479344.002022-11-037766Actual
19065940.002023-10-037717Actual
15802359.002023-07-047716Actual
8350495.002022-12-047716Actual
8601380.002022-12-047766Budget
25291661.702024-04-027768Actual
241981301.112024-03-027718Actual
591558.002022-05-037736Actual
171241255.652023-08-037718Actual
27599452.902024-06-0277311Actual
1947820.972023-10-0377112Actual
297921002.612024-08-027768Actual
28073324.002024-07-037773Actual
3066850.002022-07-047717Budget
337551522.002024-12-037714Actual
16620352.002023-08-037773Actual
25728869.002024-05-027763Actual
274521037.462024-06-027728Actual
10505686.002023-02-017765Actual
24754851.002024-04-027714Actual
17152534.422023-08-037728Actual
4002340.002022-08-037746Actual
13230650.002023-04-037767Budget
69511000.002022-11-037714Budget
39180195.442025-04-0377212Actual
29580464.002024-08-027766Actual
22337262.472024-01-0177111Actual
30673221.002024-09-027756Actual
13921222.002023-05-037756Actual
9612295.002023-01-017746Actual
331051928.392024-11-027718Actual
12758550.002023-04-037765Budget
292891009.002024-08-027764Actual
5312650.002022-09-037717Budget
5371507.002022-09-037767Actual
1446157.142023-05-0377612Actual
30706389.002024-09-027766Actual
9469547.002023-01-017716Actual
23965382.002024-03-027736Actual
5638480.002022-10-037713Budget
11489748.002023-03-037764Actual
20415101.822023-11-0377511Actual
39033493.322025-04-0377411Actual
4841720.002022-09-037715Actual
201871405.652023-11-037718Actual
360901240.002025-02-017764Actual
36296589.002025-02-017736Actual
22009318.002024-01-017746Actual
8130550.002022-12-047764Budget
34403416.722024-12-0377311Actual
313861574.002024-10-027713Actual
26060357.002024-05-027736Actual
15709644.002023-07-047715Actual
8541200.002022-12-047756Budget
31092517.792024-09-0277611Actual
31004152.892024-09-0277211Actual
18976137.002023-10-037756Actual
16034900.002023-07-047767Actual
16941193.002023-08-037756Actual
3779650.002022-08-037765Budget
21276614.732023-12-047768Actual
494426.002022-05-037716Actual
1870380.002022-06-037766Budget
7558963.002022-11-037717Actual
26448136.932024-05-0277211Actual
6764644.002022-11-037713Actual
38773910.002025-04-037767Actual
21778501.002024-01-017764Actual
20129691.002023-11-037767Actual
35729201.832025-01-0177212Actual
38120506.522025-03-0377113Actual
9661123.832022-05-037718Actual
25404148.632024-04-0277311Actual
9193891.002023-01-017714Actual
27572231.612024-06-0277211Actual
10448792.002023-02-017715Actual
272550.002022-05-037764Budget
26774664.422024-05-0277613Actual
22847668.002024-02-017765Actual
28696665.672024-07-0377111Actual
19712895.002023-11-037714Actual
2928200.002022-07-047756Budget
286381022.312024-07-037768Actual
10974756.002023-02-017767Actual
135031458.002023-05-037713Actual
745417.002022-05-037766Actual
7696955.642022-11-037718Actual
12933550.002023-04-037736Actual
31773302.002024-10-027746Actual
638344.002022-05-037746Actual
37882408.212025-03-0377411Actual
26923361.002024-06-027773Actual
34457148.632024-12-0377511Actual
5174200.002022-09-037756Budget
13954323.002023-05-037766Actual
9252550.002023-01-017764Budget
12837480.002023-04-037716Budget
36241536.002025-02-017716Actual
21659846.002024-01-017763Actual
1747220.972023-08-0377212Actual
23817620.002024-03-027715Actual
24317249.702024-03-0277111Actual
1073380.002022-05-037768Budget
9332650.002023-01-017715Budget
21008302.002023-12-047746Actual
14345175.232023-05-0377611Actual
29932359.282024-08-0277411Actual
25046154.002024-04-027756Actual
18776614.002023-10-037715Actual
19100918.002023-10-037767Actual
16154802.612023-07-047768Actual
2557618.842024-04-0277212Actual
2276530.002022-07-047713Actual
26475193.322024-05-0277311Actual
29547232.002024-08-027756Actual
5079480.002022-09-037736Budget
5701280.002022-10-037763Budget
22720798.002024-02-017714Actual
32816504.002024-11-027716Actual
11301280.002023-03-037763Budget
364381621.002025-02-017717Actual
338821105.002024-12-037765Actual
91921000.002023-01-017714Budget
20927361.002023-12-047716Actual
37942575.242025-03-0377611Actual
14671515.002023-06-037764Actual
6028680.002022-10-037765Actual
25480.002022-05-037713Budget
22246716.252024-01-017728Actual
826850.002022-05-037717Budget
388931025.342025-04-037768Actual
15651579.002023-07-047764Actual
8209650.002022-12-047715Budget
29878152.892024-08-0277211Actual
15616684.002023-07-047714Actual
258151145.002024-05-027714Actual
11853380.002023-03-037746Budget
282281031.002024-07-037765Actual
2153541.192023-12-0477112Actual
23223578.362024-02-017728Actual
18656176.002023-10-037773Actual
7010550.002022-11-037764Budget
7277255.002022-11-037726Actual
241061004.002024-03-027717Actual
10834389.002023-02-017766Actual
25787264.002024-05-027773Actual
281011658.002024-07-037714Actual
22905337.002024-02-017716Actual
279811351.002024-07-037713Actual
8741636.002022-12-047767Actual
38178881.972025-03-0377613Actual
9717380.002023-01-017766Budget
1540630.552023-06-0377112Actual
29850673.112024-08-0277111Actual
17946222.002023-09-037746Actual
17299157.152023-08-0377311Actual
327581137.002024-11-027765Actual
16563873.002023-08-037763Actual
18182573.822023-09-037728Actual
34047280.002024-12-037756Actual
34079362.002024-12-037766Actual
11161380.002023-02-017768Budget
281931053.002024-07-037715Actual
543200.002022-05-037726Budget
1619380.002022-06-037716Budget
1644020.972023-07-0477212Actual
32871532.002024-11-027736Actual
373331031.002025-03-037765Actual
35033873.002025-01-017765Actual
2198567.762022-06-037768Actual
30976625.242024-09-0277111Actual
1624049.702023-07-0477211Actual
5233372.002022-09-037766Actual
38681459.002025-04-037766Actual
154961540.002023-07-047713Actual
1212380.002022-06-037763Budget
13028200.002023-04-037756Budget
27134428.002024-06-027716Actual
327231157.002024-11-027715Actual
17066727.002023-08-037767Actual
331671014.742024-11-027768Actual
9067380.002023-01-017763Budget
8820650.002022-12-047718Budget
2785200.002022-07-047726Budget
303801556.002024-09-027714Actual
13027281.002023-04-037756Actual
4574280.002022-09-037763Budget
39214789.072025-04-0377612Actual
2560843.312024-04-0277612Actual
14312149.702023-05-0377411Actual
23045333.002024-02-017766Actual
6685380.002022-10-037768Budget
14048866.002023-05-037767Actual
39272483.722025-04-0377113Actual
2537749.702024-04-0277211Actual
13089380.002023-04-037766Budget
1950519.912023-10-0377212Actual
38000386.942025-03-0377112Actual
21870502.002024-01-017765Actual
34348799.712024-12-0377111Actual
31058381.622024-09-0277411Actual
27215366.002024-06-027746Actual
10044628.372023-01-017768Actual
6497550.002022-10-037767Budget
20881037.462022-06-037718Actual
33341532.682024-11-0277611Actual
12695769.002023-04-037715Actual
4435380.002022-08-037768Budget
2554931.612024-04-0277112Actual
19420282.682023-10-0377611Actual
268661033.002024-06-027763Actual
8868513.212022-12-047728Actual
31329696.002024-09-0277613Actual
372401166.002025-03-037764Actual
13229579.002023-04-037767Actual
37177317.002025-03-037773Actual
32243484.812024-10-0277611Actual
11241608.002023-03-037713Actual
11567705.002023-03-037715Actual
32335580.562024-10-0277612Actual
1838249.702023-09-0377511Actual
28286556.002024-07-037716Actual
1543955.022023-06-0377612Actual
7745413.212022-11-037728Actual
1716550.002022-06-037736Budget
34728669.692024-12-0377613Actual
32156347.572024-10-0277311Actual
14013990.002023-05-037717Actual
281351026.002024-07-037764Actual
2451841.192024-03-0277112Actual
14929204.002023-06-037756Actual
23910449.002024-03-027716Actual
25910825.002024-05-027715Actual
372051474.002025-03-037714Actual
31541940.002024-10-027764Actual
160921301.112023-07-047718Actual
11959430.002023-03-037766Actual
383901009.002025-04-037764Actual
6436810.002022-10-037717Actual
12617650.002023-04-037764Budget
2137280.002022-06-037728Budget
11630669.002023-03-037765Actual
33133916.252024-11-027728Actual
10584468.002023-02-017716Actual
16741772.002023-08-037715Actual
3581950.002022-08-037714Budget
2414140.002022-07-047773Actual
35443993.522025-01-017768Actual
2056561.402023-11-0377612Actual
384481011.002025-04-037715Actual
38648266.002025-04-037756Actual
11568650.002023-03-037715Budget
35091405.002025-01-017716Actual
2665657.142024-05-0277612Actual
273311468.002024-06-027717Actual
14764513.002023-06-037765Actual
12100573.002023-03-037767Actual
2600650.002022-07-047715Budget
22068370.002024-01-017766Actual
4329750.002022-08-037718Budget
290441024.082024-07-0377213Actual
16120751.102023-07-047728Actual
17807655.002023-09-037765Actual
11426950.002023-03-037714Budget
21389184.812023-12-0477311Actual
17920467.002023-09-037736Actual
1291100.002022-06-037773Budget
1930644.382023-10-0377211Actual
11899159.002023-03-037756Actual
6624380.002022-10-037728Budget
26327907.162024-05-027728Actual
216251184.002024-01-017713Actual
32843151.002024-11-027726Actual
6824331.002022-11-037763Actual
22160855.002024-01-017767Actual
3255280.002022-07-047728Budget
8679720.002022-12-047717Actual
2009550.002022-06-037767Budget
4762550.002022-09-037764Budget
1938795.442023-10-0377511Actual
1137890.002023-03-037773Actual
348201040.002025-01-017763Actual

Generated 2025-06-02 18:45:48.664 UTC