[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38270938.002025-04-037763Actual
145181209.002023-06-037713Actual
25349302.892024-04-0277111Actual
27544698.642024-06-0277111Actual
3721667.002022-08-037715Actual
38147681.972025-03-0377213Actual
592550.002022-05-037736Budget
2393778.002024-03-027726Actual
38648266.002025-04-037756Actual
32897364.002024-11-027746Actual
39299838.112025-04-0377213Actual
2662255.022024-05-0277112Actual
30086643.322024-08-0277612Actual
15531891.002023-07-047763Actual
885550.002022-05-037767Budget
359371517.002025-02-017713Actual
6764644.002022-11-037713Actual
3455353.002022-08-037763Actual
1443018.842023-05-0377212Actual
7479344.002022-11-037766Actual
3580970.002022-08-037714Actual
2737380.002022-07-047716Budget
16861121.002023-08-037726Actual
21983440.002024-01-017736Actual
38951719.922025-04-0377111Actual
36381347.002025-02-017766Actual
17244230.552023-08-0377111Actual
24669855.002024-04-027763Actual
24399184.812024-03-0277411Actual
58271015.002022-10-037714Actual
7478380.002022-11-037766Budget
3207650.002022-07-047718Budget
15616684.002023-07-047714Actual
30673221.002024-09-027756Actual
1735344.382023-08-0377511Actual
6203480.002022-10-037736Budget
18182573.822023-09-037728Actual
20004150.002023-11-037756Actual
371201094.002025-03-037763Actual
28778351.832024-07-0377411Actual
1624049.702023-07-0477211Actual
23012229.002024-02-017756Actual
2053420.972023-11-0377212Actual
3561076.292025-01-0177511Actual
1398550.002022-06-037764Budget
26086242.002024-05-027746Actual
1809177.002022-06-037756Actual
10913750.002023-02-017717Budget
3533200.002022-08-037773Budget
10506550.002023-02-017765Budget
32129275.232024-10-0277211Actual
9389623.002023-01-017765Actual
24140777.002024-03-027767Actual
6685380.002022-10-037768Budget
495380.002022-05-037716Budget
1618449.002022-06-037716Actual
37498274.002025-03-037756Actual
22635900.002024-02-017763Actual
22720798.002024-02-017714Actual
1830148.632023-09-0377211Actual
91921000.002023-01-017714Budget
2337324.002022-07-047763Actual
23696189.002024-03-027773Actual
17680821.002023-09-037714Actual
23910449.002024-03-027716Actual
32101615.662024-10-0277111Actual
364381621.002025-02-017717Actual
36850379.492025-02-0177112Actual
29758907.162024-08-027728Actual
18718527.002023-10-037764Actual
3722650.002022-08-037715Budget
27599452.902024-06-0277311Actual
2251018.842024-01-0177112Actual
38773910.002025-04-037767Actual
35583377.362025-01-0177411Actual
14729728.002023-06-037715Actual
15651579.002023-07-047764Actual
1632151.822023-07-0477511Actual
3005297.572024-08-0277212Actual
12367550.002023-04-037713Budget
29850673.112024-08-0277111Actual
27653152.892024-06-0277511Actual
22337262.472024-01-0177111Actual
2785200.002022-07-047726Budget
11853380.002023-03-037746Budget
13895293.002023-05-037746Actual
5030170.002022-09-037726Actual
886636.002022-05-037767Actual
10182312.002023-02-017763Actual
195931471.002023-11-037713Actual
37882408.212025-03-0377411Actual
14136601.092023-05-037728Actual
14609169.002023-06-037773Actual
8868513.212022-12-047728Actual
206221431.002023-12-047713Actual
3906241.002022-08-037726Actual
35501665.672025-01-0177111Actual
7011693.002022-11-037764Actual
36241536.002025-02-017716Actual
17272106.082023-08-0377211Actual
13841116.002023-05-037726Actual
2010674.002022-06-037767Actual
30647312.002024-09-027746Actual
7150650.002022-11-037765Budget
252291351.112024-04-027718Actual
1446157.142023-05-0377612Actual
38028105.022025-03-0377212Actual
9331705.002023-01-017715Actual
36651784.822025-02-0177111Actual
24226751.102024-03-027728Actual
2351535.872024-02-0177112Actual
25257661.702024-04-027728Actual
292541733.002024-08-027714Actual
13625775.002023-05-037714Actual
1014496.542022-05-037728Actual
6107480.002022-10-037716Budget
1526048.632023-06-0377211Actual
36969587.232025-02-0177113Actual
7229547.002022-11-037716Actual
326651058.002024-11-027764Actual
5312650.002022-09-037717Budget
2736426.002022-07-047716Actual
9390650.002023-01-017765Budget
36296589.002025-02-017736Actual
304151216.002024-09-027764Actual
10043280.002023-01-017768Budget
2009550.002022-06-037767Budget
37828135.872025-03-0377211Actual
5371507.002022-09-037767Actual
12179982.922023-03-037718Actual
24994382.002024-04-027736Actual
10309950.002023-02-017714Budget
11101513.212023-02-017728Actual
13357534.422023-04-037728Actual
18896154.002023-10-037726Actual
2144347.572023-12-0477511Actual
11426950.002023-03-037714Budget
33578901.272024-11-0277613Actual
341361652.002024-12-037717Actual
29905422.042024-08-0277311Actual
9613380.002023-01-017746Budget
21064309.002023-12-047766Actual
25850714.002024-05-027764Actual
23965382.002024-03-027736Actual
327581137.002024-11-027765Actual
10260100.002023-02-017773Budget
10834389.002023-02-017766Actual
38483958.002025-04-037765Actual
1641337.992023-07-0477112Actual
4652184.002022-09-037773Actual
31004152.892024-09-0277211Actual
39272483.722025-04-0377113Actual
2121009.002022-05-037714Actual
28897557.152024-07-0377112Actual
279811351.002024-07-037713Actual
35643485.872025-01-0177611Actual
24881595.002024-04-027765Actual
12696650.002023-04-037715Budget
1425852.892023-05-0377211Actual
18684761.002023-10-037714Actual
349981178.002025-01-017715Actual
28286556.002024-07-037716Actual
7420200.002022-11-037756Budget
256931310.002024-05-027713Actual
24049323.002024-03-027766Actual
32420734.602024-10-0277213Actual
967650.002022-05-037718Budget
37028696.002025-02-0177613Actual
27864348.632024-06-0277113Actual
5173236.002022-09-037756Actual
1747220.972023-08-0377212Actual
30621473.002024-09-027736Actual
21659846.002024-01-017763Actual
10369523.002023-02-017764Actual
28426407.002024-07-037766Actual
4436620.792022-08-037768Actual
36268136.002025-02-017726Actual
21928344.002024-01-017716Actual
6357322.002022-10-037766Actual
15802359.002023-07-047716Actual
20881037.462022-06-037718Actual
2537749.702024-04-0277211Actual
19333105.022023-10-0377311Actual
19278302.892023-10-0377111Actual
39006317.792025-04-0377311Actual
21778501.002024-01-017764Actual
7944353.002022-12-047763Actual
9856491.002023-01-017767Actual
4842650.002022-09-037715Budget
31031440.132024-09-0277311Actual
1763380.002022-06-037746Budget
23223578.362024-02-017728Actual
382351381.002025-04-037713Actual
30706389.002024-09-027766Actual
17892116.002023-09-037726Actual
35172302.002025-01-017746Actual
34457148.632024-12-0377511Actual
30508917.002024-09-027765Actual
18004363.002023-09-037766Actual
14345175.232023-05-0377611Actual
914494.002023-01-017773Actual
171241255.652023-08-037718Actual
246341404.002024-04-027713Actual
270431145.002024-06-027715Actual
19712895.002023-11-037714Actual
213950.002022-05-037714Budget
12934550.002023-04-037736Budget
26502190.122024-05-0277411Actual
384481011.002025-04-037715Actual
2137280.002022-06-037728Budget
10633200.002023-02-017726Budget
17807655.002023-09-037765Actual
35033873.002025-01-017765Actual
3532144.002022-08-037773Actual
33967126.002024-12-037726Actual
286381022.312024-07-037768Actual
13089380.002023-04-037766Budget
12429337.002023-04-037763Actual
34376141.192024-12-0377211Actual
17326180.552023-08-0377411Actual
2927231.002022-07-047756Actual
7228480.002022-11-037716Budget
26112161.002024-05-027756Actual
32843151.002024-11-027726Actual
33995536.002024-12-037736Actual
744380.002022-05-037766Budget
16267134.802023-07-0477311Actual
35443993.522025-01-017768Actual
5778200.002022-10-037773Budget
330131499.002024-11-027717Actual
20306345.452023-11-0377111Actual
216251184.002024-01-017713Actual
18096691.002023-09-037767Actual
7618550.002022-11-037767Budget
22813690.002024-02-017715Actual
29077581.962024-07-0377613Actual
1947820.972023-10-0377112Actual
33461750.772024-11-0277612Actual
291341431.002024-08-027713Actual
20449196.512023-11-0377611Actual
14048866.002023-05-037767Actual
30203696.002024-08-0277613Actual
38062766.732025-03-0377612Actual
686200.002022-05-037756Budget
272550.002022-05-037764Budget
9332650.002023-01-017715Budget
9983380.002023-01-017728Budget
14671515.002023-06-037764Actual
24317249.702024-03-0277111Actual
21008302.002023-12-047746Actual
27572231.612024-06-0277211Actual
29467144.002024-08-027726Actual
29580464.002024-08-027766Actual
13659608.002023-05-037764Actual
745417.002022-05-037766Actual
1073380.002022-05-037768Budget
3255280.002022-07-047728Budget
304731122.002024-09-027715Actual
19420282.682023-10-0377611Actual
28073324.002024-07-037773Actual
38120506.522025-03-0377113Actual
22246716.252024-01-017728Actual
65761288.982022-10-037718Actual
26774664.422024-05-0277613Actual
1930644.382023-10-0377211Actual
31329696.002024-09-0277613Actual
29878152.892024-08-0277211Actual
84380.002022-05-037763Budget
303801556.002024-09-027714Actual
8601380.002022-12-047766Budget
316341085.002024-10-027765Actual
30884785.942024-09-027728Actual
23639858.002024-03-027763Actual
236041468.002024-03-027713Actual
21034218.002023-12-047756Actual
361481288.002025-02-017715Actual
9067380.002023-01-017763Budget
114271049.002023-03-037714Actual
2156844.382023-12-0477612Actual
26005260.002024-05-027716Actual
22960490.002024-02-017736Actual
2928200.002022-07-047756Budget
24460288.002024-03-0277611Actual
16741772.002023-08-037715Actual
22419197.572024-01-0177411Actual
6297200.002022-10-037756Budget
21276614.732023-12-047768Actual
175601368.002023-09-037713Actual
26923361.002024-06-027773Actual
12227425.332023-03-037728Actual
35231428.002025-01-017766Actual
25910825.002024-05-027715Actual
349401205.002025-01-017764Actual
21242696.552023-12-047728Actual
9469547.002023-01-017716Actual
80711123.002022-12-047714Actual
20415101.822023-11-0377511Actual
154961540.002023-07-047713Actual
2197380.002022-06-037768Budget
3393480.002022-08-037713Budget
3127550.002022-07-047767Budget
11958380.002023-03-037766Budget
54501154.132022-09-037718Actual
99351166.252023-01-017718Actual
13381079.002022-06-037714Actual
30976625.242024-09-0277111Actual
36679322.042025-02-0177211Actual
9855550.002023-01-017767Budget
3313380.002022-07-047768Budget
315991337.002024-10-027715Actual
1950519.912023-10-0377212Actual
8494380.002022-12-047746Budget
20927361.002023-12-047716Actual
319811928.392024-10-027718Actual
170311004.002023-08-037717Actual
36183846.002025-02-017765Actual
18950236.002023-10-037746Actual
16034900.002023-07-047767Actual
25291661.702024-04-027768Actual
2892595.442024-07-0377212Actual
342291631.412024-12-037718Actual
13814389.002023-05-037716Actual
2658676.002022-07-047765Actual
377081157.162025-03-037728Actual
17387282.682023-08-0377611Actual
22452274.172024-01-0177611Actual
23759562.002024-03-027764Actual
18811729.002023-10-037765Actual
365931011.712025-02-017768Actual
15857375.002023-07-047736Actual
18656176.002023-10-037773Actual
348201040.002025-01-017763Actual
8542304.002022-12-047756Actual
8398200.002022-12-047726Budget
15314197.572023-06-0377411Actual
29966493.322024-08-0277611Actual
2050726.292023-11-0377112Actual
13028200.002023-04-037756Budget
129093.002022-06-037773Actual
17186661.702023-08-037768Actual
4762550.002022-09-037764Budget
13417634.432023-04-037768Actual
13597356.002023-05-037773Actual
353691.002022-05-037715Actual
13921222.002023-05-037756Actual
222181264.742024-01-017718Actual
1666161.002022-06-037726Actual
1850762.462023-09-0377612Actual
33727361.002024-12-037773Actual
31719146.002024-10-027726Actual
1810200.002022-06-037756Budget
32243484.812024-10-0277611Actual
2089650.002022-06-037718Budget
31692519.002024-10-027716Actual
9660200.002023-01-017756Budget
5638480.002022-10-037713Budget
12554950.002023-04-037714Actual
16834432.002023-08-037716Actual
337551522.002024-12-037714Actual
2451841.192024-03-0277112Actual
5499380.002022-09-037728Budget
160921301.112023-07-047718Actual
543200.002022-05-037726Budget
34696581.962024-12-0377213Actual
38327245.002025-04-037773Actual
19008323.002023-10-037766Actual
5080495.002022-09-037736Actual
17772589.002023-09-037715Actual
33519441.612024-11-0277113Actual
16776689.002023-08-037765Actual
1074492.002022-05-037768Actual
331051928.392024-11-027718Actual
1847437.992023-09-0377112Actual
12980385.002023-04-037746Actual
37855458.212025-03-0377311Actual
12099650.002023-03-037767Budget
262391134.002024-05-027767Actual
11806550.002023-03-037736Budget
36878100.762025-02-0177212Actual
31297581.962024-09-0277213Actual
26327907.162024-05-027728Actual
5639535.002022-10-037713Actual
34491609.282024-12-0377611Actual
376801814.752025-03-037718Actual
25020204.002024-04-027746Actual
19100918.002023-10-037767Actual
18355157.152023-09-0377411Actual
25480.002022-05-037713Budget
16563873.002023-08-037763Actual
27076810.002024-06-027765Actual
19839518.002023-11-037765Actual
22905337.002024-02-017716Actual
6902126.002022-11-037773Actual
35701445.452025-01-0177112Actual
14929204.002023-06-037756Actual
16941193.002023-08-037756Actual
28839479.492024-07-0377611Actual
4574280.002022-09-037763Budget
21389184.812023-12-0477311Actual
26741718.812024-05-0277213Actual
36996645.122025-02-0177213Actual
11757248.002023-03-037726Actual
26060357.002024-05-027736Actual
388311755.662025-04-037718Actual
16294177.362023-07-0477411Actual
4653200.002022-09-037773Budget
24939333.002024-04-027716Actual
3780684.002022-08-037765Actual
20657826.002023-12-047763Actual
292891009.002024-08-027764Actual
25787264.002024-05-027773Actual
2254363.532024-01-0177612Actual
4190650.002022-08-037717Budget
17972159.002023-09-037756Actual
2777389.062024-06-0277212Actual
14285203.952023-05-0377311Actual
29672972.002024-08-027767Actual
8742550.002022-12-047767Budget
8271650.002022-12-047765Budget
2986380.002022-07-047766Budget
1154545.002022-06-037713Actual
5498634.432022-09-037728Actual
11630669.002023-03-037765Actual
17152534.422023-08-037728Actual
372051474.002025-03-037714Actual
15287135.872023-06-0377311Actual
12757540.002023-04-037765Actual
4904579.002022-09-037765Actual
318891591.002024-10-027717Actual
281351026.002024-07-037764Actual
307631323.002024-09-027717Actual
34577211.402024-12-0377212Actual
13308750.002023-04-037718Budget
3779650.002022-08-037765Budget
31270301.262024-09-0277113Actual
18924370.002023-10-037736Actual
5559380.002022-09-037768Budget
11488650.002023-03-037764Budget
21362152.892023-12-0477211Actual
364731111.002025-02-017767Actual
1619380.002022-06-037716Budget
2834550.002022-07-047736Budget
37391461.002025-03-037716Actual
23852565.002024-03-027765Actual
349051571.002025-01-017714Actual
10632193.002023-02-017726Actual
6824331.002022-11-037763Actual
28724209.272024-07-0377211Actual
35762827.372025-01-0177612Actual
23315264.592024-02-0177111Actual
15140540.492023-06-037728Actual
4249550.002022-08-037767Budget
4002340.002022-08-037746Actual
307981004.002024-09-027767Actual
1667200.002022-06-037726Budget
6028680.002022-10-037765Actual
1539550.002022-06-037765Budget
31150546.512024-09-0277112Actual
330471216.002024-11-027767Actual
2442649.702024-03-0277511Actual
34348799.712024-12-0377111Actual
16889499.002023-08-037736Actual
11756200.002023-03-037726Budget
2521518.002022-07-047764Actual
11240550.002023-03-037713Budget
10308910.002023-02-017714Actual
6436810.002022-10-037717Actual
2277480.002022-07-047713Budget
282281031.002024-07-037765Actual
2354747.572024-02-0177612Actual
542189.002022-05-037726Actual
337901177.002024-12-037764Actual
11567705.002023-03-037715Actual
9716372.002023-01-017766Actual
35820313.542025-01-0177113Actual
3642550.002022-08-037764Budget
13356280.002023-04-037728Budget
6497550.002022-10-037767Budget
196271009.002023-11-037763Actual
269851009.002024-06-027764Actual
6577750.002022-10-037718Budget
20037308.002023-11-037766Actual
32301435.872024-10-0277112Actual
26420351.832024-05-0277111Actual
36760148.632025-02-0177511Actual
5826950.002022-10-037714Budget
6250372.002022-10-037746Actual
28341610.002024-07-037736Actual
212141560.202023-12-047718Actual
365312023.852025-02-017718Actual
24259785.942024-03-027768Actual
18976137.002023-10-037756Actual
39214789.072025-04-0377612Actual
13754578.002023-05-037765Actual
315061710.002024-10-027714Actual
37446599.002025-03-037736Actual
352881296.002025-01-017717Actual
24788473.002024-04-027764Actual
23724842.002024-03-027714Actual
18061940.002023-09-037717Actual

Generated 2025-06-02 14:15:00.825 UTC