[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11488650.002023-03-037764Budget
269511749.002024-06-027714Actual
8495379.002022-12-047746Actual
30706389.002024-09-027766Actual
31329696.002024-09-0277613Actual
26714301.262024-05-0277113Actual
34047280.002024-12-037756Actual
33546669.692024-11-0277213Actual
14312149.702023-05-0377411Actual
38596543.002025-04-037736Actual
2521518.002022-07-047764Actual
1750359.272023-08-0377612Actual
1014496.542022-05-037728Actual
31773302.002024-10-027746Actual
5498634.432022-09-037728Actual
25404148.632024-04-0277311Actual
99351166.252023-01-017718Actual
274241948.092024-06-027718Actual
32243484.812024-10-0277611Actual
5080495.002022-09-037736Actual
241061004.002024-03-027717Actual
38327245.002025-04-037773Actual
27134428.002024-06-027716Actual
20777562.002023-12-047764Actual
256931310.002024-05-027713Actual
23696189.002024-03-027773Actual
170311004.002023-08-037717Actual
9660200.002023-01-017756Budget
39180195.442025-04-0377212Actual
25291661.702024-04-027768Actual
80711123.002022-12-047714Actual
13089380.002023-04-037766Budget
25171818.002024-04-027767Actual
38568212.002025-04-037726Actual
17066727.002023-08-037767Actual
5700299.002022-10-037763Actual
35501665.672025-01-0177111Actual
6903100.002022-11-037773Budget
35033873.002025-01-017765Actual
14609169.002023-06-037773Actual
638344.002022-05-037746Actual
7228480.002022-11-037716Budget
16154802.612023-07-047768Actual
2053420.972023-11-0377212Actual
6624380.002022-10-037728Budget
16120751.102023-07-047728Actual
272550.002022-05-037764Budget
15616684.002023-07-047714Actual
5232380.002022-09-037766Budget
2554931.612024-04-0277112Actual
3906079.482025-04-0377511Actual
14929204.002023-06-037756Actual
2336380.002022-07-047763Budget
542189.002022-05-037726Actual
30171645.122024-08-0277213Actual
29850673.112024-08-0277111Actual
347851455.002025-01-017713Actual
37446599.002025-03-037736Actual
17807655.002023-09-037765Actual
3722650.002022-08-037715Budget
8447480.002022-12-047736Budget
3065909.002022-07-047717Actual
19065940.002023-10-037717Actual
4701950.002022-09-037714Budget
8869380.002022-12-047728Budget
30593193.002024-09-027726Actual
31178211.402024-09-0277212Actual
11959430.002023-03-037766Actual
6357322.002022-10-037766Actual
1947820.972023-10-0377112Actual
25046154.002024-04-027756Actual
349051571.002025-01-017714Actual
9795850.002023-01-017717Budget
383551556.002025-04-037714Actual
11100280.002023-02-017728Budget
28696665.672024-07-0377111Actual
20215851.102023-11-037728Actual
31799272.002024-10-027756Actual
6106410.002022-10-037716Actual
7806422.302022-11-037768Actual
2254363.532024-01-0177612Actual
20037308.002023-11-037766Actual
24372139.062024-03-0277311Actual
11805620.002023-03-037736Actual
32210152.892024-10-0277511Actual
293471031.002024-08-027715Actual
7697650.002022-11-037718Budget
303801556.002024-09-027714Actual
17326180.552023-08-0377411Actual
25945788.002024-05-027765Actual
36911620.982025-02-0177612Actual
24994382.002024-04-027736Actual
80701000.002022-12-047714Budget
13814389.002023-05-037716Actual
2354747.572024-02-0177612Actual
1446157.142023-05-0377612Actual
7229547.002022-11-037716Actual
268311242.002024-06-027713Actual
37391461.002025-03-037716Actual
1667200.002022-06-037726Budget
349401205.002025-01-017764Actual
10834389.002023-02-017766Actual
11709515.002023-03-037716Actual
5031200.002022-09-037726Budget
19746468.002023-11-037764Actual
16620352.002023-08-037773Actual
22246716.252024-01-017728Actual
23045333.002024-02-017766Actual
292891009.002024-08-027764Actual
37498274.002025-03-037756Actual
35091405.002025-01-017716Actual
26774664.422024-05-0277613Actual
17680821.002023-09-037714Actual
4110380.002022-08-037766Budget
1744518.842023-08-0377112Actual
6902126.002022-11-037773Actual
14877449.002023-06-037736Actual
8680850.002022-12-047717Budget
6203480.002022-10-037736Budget
14345175.232023-05-0377611Actual
32420734.602024-10-0277213Actual
19924146.002023-11-037726Actual
12288380.002023-03-037768Budget
495380.002022-05-037716Budget
7557850.002022-11-037717Budget
17595950.002023-09-037763Actual
18869306.002023-10-037716Actual
33225807.162024-11-0277111Actual
9469547.002023-01-017716Actual
29905422.042024-08-0277311Actual
35231428.002025-01-017766Actual
251361069.002024-04-027717Actual
35701445.452025-01-0177112Actual
5887550.002022-10-037764Budget
2010674.002022-06-037767Actual
141081166.252023-05-037718Actual
9659159.002023-01-017756Actual
338821105.002024-12-037765Actual
11101513.212023-02-017728Actual
325101559.002024-11-027713Actual
25349302.892024-04-0277111Actual
4190650.002022-08-037717Budget
9565480.002023-01-017736Budget
23137927.002024-02-017767Actual
1871358.002022-06-037766Actual
32301435.872024-10-0277112Actual
320431058.682024-10-027768Actual
365312023.852025-02-017718Actual
12980385.002023-04-037746Actual
8679720.002022-12-047717Actual
15883246.002023-07-047746Actual
35971912.002025-02-017763Actual
15909245.002023-07-047756Actual
26005260.002024-05-027716Actual
9855550.002023-01-017767Budget
353811826.872025-01-017718Actual
25850714.002024-05-027764Actual
10183280.002023-02-017763Budget
29077581.962024-07-0377613Actual
164128.002022-05-037773Actual
13088389.002023-04-037766Actual
11568650.002023-03-037715Budget
26475193.322024-05-0277311Actual
10369523.002023-02-017764Actual
6436810.002022-10-037717Actual
32183340.132024-10-0277411Actual
2496671.002024-04-027726Actual
26741718.812024-05-0277213Actual
3643611.002022-08-037764Actual
967650.002022-05-037718Budget
32897364.002024-11-027746Actual
20094990.002023-11-037717Actual
10506550.002023-02-017765Budget
9468480.002023-01-017716Budget
4575302.002022-09-037763Actual
30673221.002024-09-027756Actual
10729380.002023-02-017746Budget
252291351.112024-04-027718Actual
32923210.002024-11-027756Actual
281011658.002024-07-037714Actual
316341085.002024-10-027765Actual
13418380.002023-04-037768Budget
20388175.232023-11-0377411Actual
165281309.002023-08-037713Actual
38483958.002025-04-037765Actual
2880382.002022-07-047746Actual
191581514.752023-10-037718Actual
30976625.242024-09-0277111Actual
21870502.002024-01-017765Actual
9066349.002023-01-017763Actual
4002340.002022-08-037746Actual
4436620.792022-08-037768Actual
216251184.002024-01-017713Actual
10308910.002023-02-017714Actual
20004150.002023-11-037756Actual
360901240.002025-02-017764Actual
29169954.002024-08-027763Actual
4111463.002022-08-037766Actual
7277255.002022-11-037726Actual
23759562.002024-03-027764Actual
10728372.002023-02-017746Actual
331051928.392024-11-027718Actual
639380.002022-05-037746Budget
364381621.002025-02-017717Actual
27924966.182024-06-0277613Actual
336351517.002024-12-037713Actual
6435650.002022-10-037717Budget
23457288.002024-02-0177611Actual
22125960.002024-01-017717Actual
151121395.052023-06-037718Actual
2144347.572023-12-0477511Actual
19804809.002023-11-037715Actual
4515480.002022-09-037713Budget
35643485.872025-01-0177611Actual
373331031.002025-03-037765Actual
33967126.002024-12-037726Actual
16741772.002023-08-037715Actual
24939333.002024-04-027716Actual
12226280.002023-03-037728Budget
4762550.002022-09-037764Budget
10632193.002023-02-017726Actual
413550.002022-05-037765Budget
5312650.002022-09-037717Budget
307631323.002024-09-027717Actual
8131636.002022-12-047764Actual
14048866.002023-05-037767Actual
13417634.432023-04-037768Actual
19712895.002023-11-037714Actual
19333105.022023-10-0377311Actual
371201094.002025-03-037763Actual
7149686.002022-11-037765Actual
32602365.002024-11-027773Actual
12617650.002023-04-037764Budget
6028680.002022-10-037765Actual
4841720.002022-09-037715Actual
25431140.122024-04-0277411Actual
281351026.002024-07-037764Actual
24226751.102024-03-027728Actual
185641411.002023-10-037713Actual
18896154.002023-10-037726Actual
14285203.952023-05-0377311Actual
22905337.002024-02-017716Actual
10309950.002023-02-017714Budget
2454511.402024-03-0277212Actual
2603286.002024-05-027726Actual
11053750.002023-02-017718Budget
33399352.892024-11-0277112Actual
37828135.872025-03-0377211Actual
27572231.612024-06-0277211Actual
359371517.002025-02-017713Actual
16563873.002023-08-037763Actual
22813690.002024-02-017715Actual
31092517.792024-09-0277611Actual
3859480.002022-08-037716Budget
13356280.002023-04-037728Budget
24049323.002024-03-027766Actual
16683495.002023-08-037764Actual
31747510.002024-10-027736Actual
2033486.932023-11-0377211Actual
23102945.002024-02-017717Actual
33280269.912024-11-0277311Actual
263601022.312024-05-027768Actual
353231111.002025-01-017767Actual
12837480.002023-04-037716Budget
21983440.002024-01-017736Actual
20881037.462022-06-037718Actual
1539550.002022-06-037765Budget
15348262.472023-06-0377611Actual
36268136.002025-02-017726Actual
12934550.002023-04-037736Budget
22068370.002024-01-017766Actual
145181209.002023-06-037713Actual
38648266.002025-04-037756Actual
10261134.002023-02-017773Actual
35556377.362025-01-0177311Actual
886636.002022-05-037767Actual
360561863.002025-02-017714Actual
1478650.002022-06-037715Budget
29547232.002024-08-027756Actual
9982669.282023-01-017728Actual
3005297.572024-08-0277212Actual
9331705.002023-01-017715Actual
2737380.002022-07-047716Budget
262991832.932024-05-027718Actual
35529306.082025-01-0177211Actual
11629550.002023-03-037765Budget
11806550.002023-03-037736Budget
26502190.122024-05-0277411Actual
1632151.822023-07-0477511Actual
14552999.002023-06-037763Actual
20954111.002023-12-047726Actual
38270938.002025-04-037763Actual
22365156.082024-01-0177211Actual
12933550.002023-04-037736Actual
36241536.002025-02-017716Actual
1425852.892023-05-0377211Actual
196271009.002023-11-037763Actual
11489748.002023-03-037764Actual
171241255.652023-08-037718Actual
4189741.002022-08-037717Actual
3721667.002022-08-037715Actual
2928200.002022-07-047756Budget
297921002.612024-08-027768Actual
27653152.892024-06-0277511Actual
18416188.002023-09-0377611Actual
27161187.002024-06-027726Actual
13754578.002023-05-037765Actual
2276530.002022-07-047713Actual
36760148.632025-02-0177511Actual
27274433.002024-06-027766Actual
24726178.002024-04-027773Actual
33940520.002024-12-037716Actual
16776689.002023-08-037765Actual
6297200.002022-10-037756Budget
17892116.002023-09-037726Actual
3533200.002022-08-037773Budget
1938795.442023-10-0377511Actual
29467144.002024-08-027726Actual
30566446.002024-09-027716Actual
7090611.002022-11-037715Actual
7150650.002022-11-037765Budget
4903650.002022-09-037765Budget
35847696.002025-01-0177213Actual
4653200.002022-09-037773Budget
159991004.002023-07-047717Actual
27891929.342024-06-0277213Actual
69511000.002022-11-037714Budget
24317249.702024-03-0277111Actual
27189561.002024-06-027736Actual
15802359.002023-07-047716Actual
18776614.002023-10-037715Actual
22755489.002024-02-017764Actual
19360144.382023-10-0377411Actual
4574280.002022-09-037763Budget
1015280.002022-05-037728Budget
33253328.422024-11-0277211Actual
226001350.002024-02-017713Actual
3790979.482025-03-0377511Actual
6577750.002022-10-037718Budget
5560492.002022-09-037768Actual
4050200.002022-08-037756Budget
32061102.622022-07-047718Actual
3907200.002022-08-037726Budget
8399236.002022-12-047726Actual
5372550.002022-09-037767Budget
270431145.002024-06-027715Actual
313861574.002024-10-027713Actual
29878152.892024-08-0277211Actual
2520550.002022-07-047764Budget
2986380.002022-07-047766Budget
5311655.002022-09-037717Actual
6154220.002022-10-037726Actual
181541105.652023-09-037718Actual
10974756.002023-02-017767Actual
258151145.002024-05-027714Actual
39299838.112025-04-0377213Actual
21362152.892023-12-0477211Actual
543200.002022-05-037726Budget
19897320.002023-11-037716Actual
16861121.002023-08-037726Actual
1074492.002022-05-037768Actual
31150546.512024-09-0277112Actual
2293274.002024-02-017726Actual
1830148.632023-09-0377211Actual
19420282.682023-10-0377611Actual
23223578.362024-02-017728Actual
10584468.002023-02-017716Actual
32843151.002024-11-027726Actual
1543955.022023-06-0377612Actual
11708480.002023-03-037716Budget
27806712.472024-06-0277612Actual
14903209.002023-06-037746Actual
2277480.002022-07-047713Budget
201871405.652023-11-037718Actual
22392201.832024-01-0177311Actual
4982430.002022-09-037716Actual
24621079.002022-07-047714Actual
3454280.002022-08-037763Budget
274521037.462024-06-027728Actual
21416201.832023-12-0477411Actual
13869363.002023-05-037736Actual
1747220.972023-08-0377212Actual
1399594.002022-06-037764Actual
15744547.002023-07-047765Actual
10182312.002023-02-017763Actual
319231080.002024-10-027767Actual
10835380.002023-02-017766Budget
5233372.002022-09-037766Actual
6298222.002022-10-037756Actual
17152534.422023-08-037728Actual
39332743.372025-04-0377613Actual
2833620.002022-07-047736Actual
18061940.002023-09-037717Actual
32156347.572024-10-0277311Actual
10448792.002023-02-017715Actual
7325527.002022-11-037736Actual
1582970.002023-07-047726Actual
28286556.002024-07-037716Actual
37855458.212025-03-0377311Actual
2009550.002022-06-037767Budget
22635900.002024-02-017763Actual
33578901.272024-11-0277613Actual
91921000.002023-01-017714Budget
26086242.002024-05-027746Actual
3455353.002022-08-037763Actual
16355201.832023-07-0477611Actual
14230262.472023-05-0377111Actual
6498686.002022-10-037767Actual
21276614.732023-12-047768Actual
21778501.002024-01-017764Actual
5173236.002022-09-037756Actual
7373380.002022-11-037746Budget
20927361.002023-12-047716Actual
13028200.002023-04-037756Budget
364731111.002025-02-017767Actual
14013990.002023-05-037717Actual
11301280.002023-03-037763Budget
30884785.942024-09-027728Actual
685243.002022-05-037756Actual
26923361.002024-06-027773Actual
7479344.002022-11-037766Actual
7089650.002022-11-037715Budget
348201040.002025-01-017763Actual
3581950.002022-08-037714Budget
38859793.522025-04-037728Actual
33995536.002024-12-037736Actual
26145244.002024-05-027766Actual
10682579.002023-02-017736Actual
29672972.002024-08-027767Actual
10633200.002023-02-017726Budget
5451750.002022-09-037718Budget
9856491.002023-01-017767Actual
150191155.002023-06-037717Actual
2545895.442024-04-0277511Actual
12099650.002023-03-037767Budget
6764644.002022-11-037713Actual
2834550.002022-07-047736Budget
24017224.002024-03-027756Actual
23817620.002024-03-027715Actual
8741636.002022-12-047767Actual
21242696.552023-12-047728Actual
5779182.002022-10-037773Actual
2451841.192024-03-0277112Actual
914494.002023-01-017773Actual
9389623.002023-01-017765Actual
3906241.002022-08-037726Actual
27486737.462024-06-027768Actual
13357534.422023-04-037728Actual
17920467.002023-09-037736Actual
114271049.002023-03-037714Actual
23257723.822024-02-017768Actual
3127550.002022-07-047767Budget
28426407.002024-07-037766Actual
1838249.702023-09-0377511Actual
3858527.002022-08-037716Actual
327231157.002024-11-027715Actual
273604.002022-05-037764Actual
18328144.382023-09-0377311Actual
28016983.002024-07-037763Actual
29226372.002024-08-027773Actual
5966650.002022-10-037715Budget
686200.002022-05-037756Budget
330471216.002024-11-027767Actual
35409935.952025-01-017728Actual
12836468.002023-04-037716Actual
21334226.302023-12-0477111Actual
7945380.002022-12-047763Budget
22419197.572024-01-0177411Actual
35443993.522025-01-017768Actual
38773910.002025-04-037767Actual
29580464.002024-08-027766Actual
744380.002022-05-037766Budget
135031458.002023-05-037713Actual
826850.002022-05-037717Budget
296371667.002024-08-027717Actual
15531891.002023-07-047763Actual
36850379.492025-02-0177112Actual
27241204.002024-06-027756Actual
337901177.002024-12-037764Actual
7478380.002022-11-037766Budget
37942575.242025-03-0377611Actual
222181264.742024-01-017718Actual
19008323.002023-10-037766Actual
273311468.002024-06-027717Actual
39094517.792025-04-0377611Actual
17387282.682023-08-0377611Actual
33341532.682024-11-0277611Actual
3642550.002022-08-037764Budget
9067380.002023-01-017763Budget
12616741.002023-04-037764Actual
9007490.002023-01-017713Actual
4377380.002022-08-037728Budget
6251280.002022-10-037746Budget
36878100.762025-02-0177212Actual
39272483.722025-04-0377113Actual
20248892.012023-11-037768Actual
16974320.002023-08-037766Actual
38120506.522025-03-0377113Actual
353691.002022-05-037715Actual
12884200.002023-04-037726Budget

Generated 2025-06-02 10:03:16.562 UTC