[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37472333.002025-03-037746Actual
19978246.002023-11-037746Actual
38773910.002025-04-037767Actual
272550.002022-05-037764Budget
11757248.002023-03-037726Actual
4841720.002022-09-037715Actual
39033493.322025-04-0377411Actual
14312149.702023-05-0377411Actual
360901240.002025-02-017764Actual
165281309.002023-08-037713Actual
16941193.002023-08-037756Actual
281931053.002024-07-037715Actual
19712895.002023-11-037714Actual
4763662.002022-09-037764Actual
28286556.002024-07-037716Actual
2336380.002022-07-047763Budget
21716185.002024-01-017773Actual
1155480.002022-06-037713Budget
5560492.002022-09-037768Actual
17152534.422023-08-037728Actual
27274433.002024-06-027766Actual
33578901.272024-11-0277613Actual
16620352.002023-08-037773Actual
15744547.002023-07-047765Actual
16974320.002023-08-037766Actual
2457744.382024-03-0277612Actual
307631323.002024-09-027717Actual
26327907.162024-05-027728Actual
24460288.002024-03-0277611Actual
39214789.072025-04-0377612Actual
24881595.002024-04-027765Actual
35820313.542025-01-0177113Actual
6155200.002022-10-037726Budget
2834550.002022-07-047736Budget
6624380.002022-10-037728Budget
1074492.002022-05-037768Actual
13719757.002023-05-037715Actual
11301280.002023-03-037763Budget
8448562.002022-12-047736Actual
4762550.002022-09-037764Budget
11708480.002023-03-037716Budget
13028200.002023-04-037756Budget
38062766.732025-03-0377612Actual
27161187.002024-06-027726Actual
35118183.002025-01-017726Actual
12226280.002023-03-037728Budget
686200.002022-05-037756Budget
2665657.142024-05-0277612Actual
38327245.002025-04-037773Actual
1478650.002022-06-037715Budget
24994382.002024-04-027736Actual
35146566.002025-01-017736Actual
14637714.002023-06-037714Actual
2121009.002022-05-037714Actual
29077581.962024-07-0377613Actual
28313139.002024-07-037726Actual
12179982.922023-03-037718Actual
2652936.932024-05-0277511Actual
360561863.002025-02-017714Actual
32301435.872024-10-0277112Actual
23315264.592024-02-0177111Actual
8494380.002022-12-047746Budget
495380.002022-05-037716Budget
195931471.002023-11-037713Actual
10633200.002023-02-017726Budget
9717380.002023-01-017766Budget
5700299.002022-10-037763Actual
5080495.002022-09-037736Actual
10182312.002023-02-017763Actual
2136578.362022-06-037728Actual
22960490.002024-02-017736Actual
28696665.672024-07-0377111Actual
27745585.882024-06-0277112Actual
9856491.002023-01-017767Actual
2056561.402023-11-0377612Actual
38979308.212025-04-0377211Actual
8927384.422022-12-047768Actual
31541940.002024-10-027764Actual
18182573.822023-09-037728Actual
20306345.452023-11-0377111Actual
8495379.002022-12-047746Actual
15588272.002023-07-047773Actual
4652184.002022-09-037773Actual
26060357.002024-05-027736Actual
33727361.002024-12-037773Actual
4002340.002022-08-037746Actual
7372450.002022-11-037746Actual
7276200.002022-11-037726Budget
25431140.122024-04-0277411Actual
13167784.002023-04-037717Actual
12555950.002023-04-037714Budget
2434597.572024-03-0277211Actual
9566550.002023-01-017736Actual
5887550.002022-10-037764Budget
20954111.002023-12-047726Actual
2277480.002022-07-047713Budget
348201040.002025-01-017763Actual
309181146.562024-09-027768Actual
24049323.002024-03-027766Actual
745417.002022-05-037766Actual
2153541.192023-12-0477112Actual
2354747.572024-02-0177612Actual
1763380.002022-06-037746Budget
8351480.002022-12-047716Budget
269511749.002024-06-027714Actual
4050200.002022-08-037756Budget
376801814.752025-03-037718Actual
29850673.112024-08-0277111Actual
25046154.002024-04-027756Actual
22755489.002024-02-017764Actual
16154802.612023-07-047768Actual
304151216.002024-09-027764Actual
349401205.002025-01-017764Actual
307981004.002024-09-027767Actual
33307275.232024-11-0277411Actual
29758907.162024-08-027728Actual
285761861.722024-07-037718Actual
6297200.002022-10-037756Budget
11100280.002023-02-017728Budget
25291661.702024-04-027768Actual
2784127.002022-07-047726Actual
19952395.002023-11-037736Actual
31058381.622024-09-0277411Actual
10728372.002023-02-017746Actual
34611719.922024-12-0377612Actual
327581137.002024-11-027765Actual
213950.002022-05-037714Budget
2599648.002022-07-047715Actual
8399236.002022-12-047726Actual
1540630.552023-06-0377112Actual
9796927.002023-01-017717Actual
24535.002022-05-037713Actual
21778501.002024-01-017764Actual
26005260.002024-05-027716Actual
2657550.002022-07-047765Budget
3255280.002022-07-047728Budget
5173236.002022-09-037756Actual
4049213.002022-08-037756Actual
38622299.002025-04-037746Actual
20248892.012023-11-037768Actual
12980385.002023-04-037746Actual
2293274.002024-02-017726Actual
826850.002022-05-037717Budget
1339950.002022-06-037714Budget
15857375.002023-07-047736Actual
1809177.002022-06-037756Actual
17652189.002023-09-037773Actual
326651058.002024-11-027764Actual
36268136.002025-02-017726Actual
377081157.162025-03-037728Actual
7558963.002022-11-037717Actual
297921002.612024-08-027768Actual
69511000.002022-11-037714Budget
22009318.002024-01-017746Actual
14552999.002023-06-037763Actual
24726178.002024-04-027773Actual
1715474.002022-06-037736Actual
9468480.002023-01-017716Budget
246341404.002024-04-027713Actual
4329750.002022-08-037718Budget
16120751.102023-07-047728Actual
9066349.002023-01-017763Actual
10834389.002023-02-017766Actual
36733326.302025-02-0177411Actual
372401166.002025-03-037764Actual
18656176.002023-10-037773Actual
4903650.002022-09-037765Budget
22419197.572024-01-0177411Actual
11629550.002023-03-037765Budget
38120506.522025-03-0377113Actual
23102945.002024-02-017717Actual
31297581.962024-09-0277213Actual
39299838.112025-04-0377213Actual
8868513.212022-12-047728Actual
13308750.002023-04-037718Budget
39332743.372025-04-0377613Actual
35033873.002025-01-017765Actual
3065909.002022-07-047717Actual
33995536.002024-12-037736Actual
24846571.002024-04-027715Actual
388311755.662025-04-037718Actual
141081166.252023-05-037718Actual
12981380.002023-04-037746Budget
8928280.002022-12-047768Budget
28341610.002024-07-037736Actual
4376688.972022-08-037728Actual
36996645.122025-02-0177213Actual
38648266.002025-04-037756Actual
6204562.002022-10-037736Actual
28604982.922024-07-037728Actual
11161380.002023-02-017768Budget
35198197.002025-01-017756Actual
13027281.002023-04-037756Actual
35971912.002025-02-017763Actual
2156844.382023-12-0477612Actual
11806550.002023-03-037736Budget
37800580.562025-03-0377111Actual
5886534.002022-10-037764Actual
14877449.002023-06-037736Actual
31092517.792024-09-0277611Actual
16212332.682023-07-0477111Actual
10123495.002023-02-017713Actual
26923361.002024-06-027773Actual
34696581.962024-12-0377213Actual
21156792.002023-12-047767Actual
36381347.002025-02-017766Actual
885550.002022-05-037767Budget
349051571.002025-01-017714Actual
4983480.002022-09-037716Budget
1398550.002022-06-037764Budget
1618449.002022-06-037716Actual
11489748.002023-03-037764Actual
9145100.002023-01-017773Budget
26086242.002024-05-027746Actual
26420351.832024-05-0277111Actual
825858.002022-05-037717Actual
18776614.002023-10-037715Actual
37498274.002025-03-037756Actual
382351381.002025-04-037713Actual
34491609.282024-12-0377611Actual
1871358.002022-06-037766Actual
32420734.602024-10-0277213Actual
13814389.002023-05-037716Actual
39006317.792025-04-0377311Actual
1624049.702023-07-0477211Actual
2463950.002022-07-047714Budget
20927361.002023-12-047716Actual
293471031.002024-08-027715Actual
222181264.742024-01-017718Actual
7805280.002022-11-037768Budget
1666161.002022-06-037726Actual
18811729.002023-10-037765Actual
23370186.932024-02-0177311Actual
36296589.002025-02-017736Actual
21389184.812023-12-0477311Actual
14170716.252023-05-037768Actual
13230650.002023-04-037767Budget
2881380.002022-07-047746Budget
16834432.002023-08-037716Actual
28839479.492024-07-0377611Actual
342291631.412024-12-037718Actual
20869716.002023-12-047765Actual
32545824.002024-11-027763Actual
27891929.342024-06-0277213Actual
32602365.002024-11-027773Actual
159991004.002023-07-047717Actual
12227425.332023-03-037728Actual
638344.002022-05-037746Actual
26448136.932024-05-0277211Actual
30352338.002024-09-027773Actual
10776200.002023-02-017756Budget
21870502.002024-01-017765Actual
9661123.832022-05-037718Actual
7806422.302022-11-037768Actual
14903209.002023-06-037746Actual
85346.002022-05-037763Actual
1291100.002022-06-037773Budget
99351166.252023-01-017718Actual
967650.002022-05-037718Budget
1446157.142023-05-0377612Actual
14962293.002023-06-037766Actual
3392497.002022-08-037713Actual
9517184.002023-01-017726Actual
20361101.822023-11-0377311Actual
347851455.002025-01-017713Actual
31773302.002024-10-027746Actual
11568650.002023-03-037715Budget
5826950.002022-10-037714Budget
353811826.872025-01-017718Actual
133091166.252023-04-037718Actual
10044628.372023-01-017768Actual
2785200.002022-07-047726Budget
14136601.092023-05-037728Actual
372051474.002025-03-037714Actual
2927231.002022-07-047756Actual
2393778.002024-03-027726Actual
32843151.002024-11-027726Actual
7325527.002022-11-037736Actual
20449196.512023-11-0377611Actual
21477194.382023-12-0477611Actual
22635900.002024-02-017763Actual
10122550.002023-02-017713Budget
25079378.002024-04-027766Actual
26502190.122024-05-0277411Actual
135031458.002023-05-037713Actual
32335580.562024-10-0277612Actual
5701280.002022-10-037763Budget
22279513.212024-01-017768Actual
16355201.832023-07-0477611Actual
30976625.242024-09-0277111Actual
37446599.002025-03-037736Actual
4514490.002022-09-037713Actual
21955121.002024-01-017726Actual
23397197.572024-02-0177411Actual
6764644.002022-11-037713Actual
1137890.002023-03-037773Actual
1582970.002023-07-047726Actual
6203480.002022-10-037736Budget
9565480.002023-01-017736Budget
5233372.002022-09-037766Actual
494426.002022-05-037716Actual
6435650.002022-10-037717Budget
11853380.002023-03-037746Budget
30884785.942024-09-027728Actual
336351517.002024-12-037713Actual
5079480.002022-09-037736Budget
1644020.972023-07-0477212Actual
37028696.002025-02-0177613Actual
28016983.002024-07-037763Actual
12757540.002023-04-037765Actual
34430396.512024-12-0377411Actual
20982449.002023-12-047736Actual
12428280.002023-04-037763Budget
1641337.992023-07-0477112Actual
13625775.002023-05-037714Actual
54501154.132022-09-037718Actual
28518970.002024-07-037767Actual
154961540.002023-07-047713Actual
216251184.002024-01-017713Actual
39152469.922025-04-0377112Actual
6824331.002022-11-037763Actual
24754851.002024-04-027714Actual
5639535.002022-10-037713Actual
23965382.002024-03-027736Actual
13921222.002023-05-037756Actual
6498686.002022-10-037767Actual
17680821.002023-09-037714Actual
36706403.962025-02-0177311Actual
1938795.442023-10-0377511Actual
20742802.002023-12-047714Actual
32101615.662024-10-0277111Actual
8541200.002022-12-047756Budget
20415101.822023-11-0377511Actual
3779650.002022-08-037765Budget
23910449.002024-03-027716Actual
886636.002022-05-037767Actual
32453613.542024-10-0277613Actual
4190650.002022-08-037717Budget
4328945.042022-08-037718Actual
30203696.002024-08-0277613Actual
21928344.002024-01-017716Actual
31178211.402024-09-0277212Actual
318891591.002024-10-027717Actual
10913750.002023-02-017717Budget
4574280.002022-09-037763Budget
338821105.002024-12-037765Actual
914494.002023-01-017773Actual
4904579.002022-09-037765Actual
12099650.002023-03-037767Budget
27924966.182024-06-0277613Actual
3314507.152022-07-047768Actual
9390650.002023-01-017765Budget
38859793.522025-04-037728Actual
12695769.002023-04-037715Actual
7089650.002022-11-037715Budget
26475193.322024-05-0277311Actual
373331031.002025-03-037765Actual
19420282.682023-10-0377611Actual
2454511.402024-03-0277212Actual
29966493.322024-08-0277611Actual
5559380.002022-09-037768Budget
23852565.002024-03-027765Actual
32871532.002024-11-027736Actual
3955435.002022-08-037736Actual
8272630.002022-12-047765Actual
15651579.002023-07-047764Actual
20037308.002023-11-037766Actual
8131636.002022-12-047764Actual
16741772.002023-08-037715Actual
29878152.892024-08-0277211Actual
2337324.002022-07-047763Actual
32156347.572024-10-0277311Actual
5030170.002022-09-037726Actual
38951719.922025-04-0377111Actual
331671014.742024-11-027768Actual
17972159.002023-09-037756Actual
1750359.272023-08-0377612Actual
2880578.422024-07-0377511Actual
1953648.632023-10-0377612Actual
18950236.002023-10-037746Actual
3254422.302022-07-047728Actual
23012229.002024-02-017756Actual
19804809.002023-11-037715Actual
3128617.002022-07-047767Actual
262991832.932024-05-027718Actual
5232380.002022-09-037766Budget
19186826.852023-10-037728Actual
10729380.002023-02-017746Budget
9934650.002023-01-017718Budget
1647137.992023-07-0477612Actual
9659159.002023-01-017756Actual
16889499.002023-08-037736Actual
1947820.972023-10-0377112Actual
1810200.002022-06-037756Budget
20388175.232023-11-0377411Actual
1539550.002022-06-037765Budget
171241255.652023-08-037718Actual
1762450.002022-06-037746Actual
16776689.002023-08-037765Actual
58271015.002022-10-037714Actual
181541105.652023-09-037718Actual
12506100.002023-04-037773Budget
8741636.002022-12-047767Actual
21334226.302023-12-0477111Actual
8542304.002022-12-047756Actual
14729728.002023-06-037715Actual
3207650.002022-07-047718Budget
34728669.692024-12-0377613Actual
8210734.002022-12-047715Actual
22847668.002024-02-017765Actual
8023127.002022-12-047773Actual
18684761.002023-10-037714Actual
36679322.042025-02-0177211Actual
313861574.002024-10-027713Actual
2928200.002022-07-047756Budget
1870380.002022-06-037766Budget
129093.002022-06-037773Actual
11900200.002023-03-037756Budget
3561076.292025-01-0177511Actual
15348262.472023-06-0377611Actual
320431058.682024-10-027768Actual
151121395.052023-06-037718Actual
13841116.002023-05-037726Actual
3580970.002022-08-037714Actual
24939333.002024-04-027716Actual
13357534.422023-04-037728Actual
341361652.002024-12-037717Actual
31329696.002024-09-0277613Actual
191581514.752023-10-037718Actual
6765550.002022-11-037713Budget
29521336.002024-08-027746Actual
284831560.002024-07-037717Actual
6436810.002022-10-037717Actual
84380.002022-05-037763Budget
226001350.002024-02-017713Actual
327231157.002024-11-027715Actual
15232309.282023-06-0377111Actual
18096691.002023-09-037767Actual
22035144.002024-01-017756Actual
23639858.002024-03-027763Actual
34549527.362024-12-0377112Actual
241981301.112024-03-027718Actual
6356380.002022-10-037766Budget
11805620.002023-03-037736Actual
338481031.002024-12-037715Actual
7697650.002022-11-037718Budget
2451841.192024-03-0277112Actual
5965734.002022-10-037715Actual
25491240.132024-04-0277611Actual
31421860.002024-10-027763Actual
2892595.442024-07-0377212Actual
23696189.002024-03-027773Actual
1440331.612023-05-0377112Actual
11958380.002023-03-037766Budget
39272483.722025-04-0377113Actual
349981178.002025-01-017715Actual
1073380.002022-05-037768Budget
2603286.002024-05-027726Actual
29672972.002024-08-027767Actual
3005297.572024-08-0277212Actual
10973650.002023-02-017767Budget
29017488.982024-07-0377113Actual
15909245.002023-07-047756Actual
1667200.002022-06-037726Budget
8680850.002022-12-047717Budget
19746468.002023-11-037764Actual
2600650.002022-07-047715Budget
1744518.842023-08-0377112Actual
252291351.112024-04-027718Actual
16648790.002023-08-037714Actual
30621473.002024-09-027736Actual
16267134.802023-07-0477311Actual
15531891.002023-07-047763Actual
7557850.002022-11-037717Budget
30647312.002024-09-027746Actual
302601470.002024-09-027713Actual
34457148.632024-12-0377511Actual
69501039.002022-11-037714Actual
325101559.002024-11-027713Actual
2198567.762022-06-037768Actual
30593193.002024-09-027726Actual
29905422.042024-08-0277311Actual
273604.002022-05-037764Actual
12367550.002023-04-037713Budget
3393480.002022-08-037713Budget
196271009.002023-11-037763Actual
32897364.002024-11-027746Actual
24372139.062024-03-0277311Actual
290441024.082024-07-0377213Actual
35556377.362025-01-0177311Actual
35880696.002025-01-0177613Actual
20094990.002023-11-037717Actual
5499380.002022-09-037728Budget
3907200.002022-08-037726Budget
25728869.002024-05-027763Actual
13895293.002023-05-037746Actual
30171645.122024-08-0277213Actual
6250372.002022-10-037746Actual
6685380.002022-10-037768Budget
2521518.002022-07-047764Actual

Generated 2025-06-02 14:16:05.008 UTC