[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442649.702024-03-0277511Actual
10974756.002023-02-017767Actual
20982449.002023-12-047736Actual
3581950.002022-08-037714Budget
413550.002022-05-037765Budget
38000386.942025-03-0377112Actual
28839479.492024-07-0377611Actual
297921002.612024-08-027768Actual
2736426.002022-07-047716Actual
35643485.872025-01-0177611Actual
6825380.002022-11-037763Budget
376221036.002025-03-037767Actual
2834550.002022-07-047736Budget
29758907.162024-08-027728Actual
10835380.002023-02-017766Budget
12837480.002023-04-037716Budget
14729728.002023-06-037715Actual
15314197.572023-06-0377411Actual
80711123.002022-12-047714Actual
20306345.452023-11-0377111Actual
309181146.562024-09-027768Actual
23102945.002024-02-017717Actual
35172302.002025-01-017746Actual
226001350.002024-02-017713Actual
272550.002022-05-037764Budget
145181209.002023-06-037713Actual
21416201.832023-12-0477411Actual
28696665.672024-07-0377111Actual
4514490.002022-09-037713Actual
383901009.002025-04-037764Actual
17772589.002023-09-037715Actual
13089380.002023-04-037766Budget
11300360.002023-03-037763Actual
21744794.002024-01-017714Actual
1015280.002022-05-037728Budget
27806712.472024-06-0277612Actual
25046154.002024-04-027756Actual
30352338.002024-09-027773Actual
33546669.692024-11-0277213Actual
9934650.002023-01-017718Budget
273604.002022-05-037764Actual
7884550.002022-12-047713Budget
9796927.002023-01-017717Actual
20388175.232023-11-0377411Actual
2557618.842024-04-0277212Actual
2009550.002022-06-037767Budget
12836468.002023-04-037716Actual
10834389.002023-02-017766Actual
36996645.122025-02-0177213Actual
349401205.002025-01-017764Actual
171241255.652023-08-037718Actual
222181264.742024-01-017718Actual
281351026.002024-07-037764Actual
6251280.002022-10-037746Budget
592550.002022-05-037736Budget
279811351.002024-07-037713Actual
16294177.362023-07-0477411Actual
28897557.152024-07-0377112Actual
34728669.692024-12-0377613Actual
39214789.072025-04-0377612Actual
8601380.002022-12-047766Budget
2520550.002022-07-047764Budget
16834432.002023-08-037716Actual
5887550.002022-10-037764Budget
13597356.002023-05-037773Actual
3859480.002022-08-037716Budget
270431145.002024-06-027715Actual
37828135.872025-03-0377211Actual
16120751.102023-07-047728Actual
15651579.002023-07-047764Actual
15616684.002023-07-047714Actual
4653200.002022-09-037773Budget
5559380.002022-09-037768Budget
3128617.002022-07-047767Actual
9982669.282023-01-017728Actual
4701950.002022-09-037714Budget
7372450.002022-11-037746Actual
9855550.002023-01-017767Budget
11162502.612023-02-017768Actual
16974320.002023-08-037766Actual
1762450.002022-06-037746Actual
12617650.002023-04-037764Budget
14048866.002023-05-037767Actual
34696581.962024-12-0377213Actual
2784127.002022-07-047726Actual
36028272.002025-02-017773Actual
2010674.002022-06-037767Actual
25850714.002024-05-027764Actual
32923210.002024-11-027756Actual
36183846.002025-02-017765Actual
23457288.002024-02-0177611Actual
12179982.922023-03-037718Actual
14345175.232023-05-0377611Actual
29905422.042024-08-0277311Actual
38773910.002025-04-037767Actual
135031458.002023-05-037713Actual
34669613.542024-12-0377113Actual
35820313.542025-01-0177113Actual
6765550.002022-11-037713Budget
7089650.002022-11-037715Budget
10914855.002023-02-017717Actual
15909245.002023-07-047756Actual
39272483.722025-04-0377113Actual
36792493.322025-02-0177611Actual
22365156.082024-01-0177211Actual
251361069.002024-04-027717Actual
29966493.322024-08-0277611Actual
2785200.002022-07-047726Budget
9145100.002023-01-017773Budget
16915267.002023-08-037746Actual
23965382.002024-03-027736Actual
8209650.002022-12-047715Budget
8271650.002022-12-047765Budget
303801556.002024-09-027714Actual
1619380.002022-06-037716Budget
11757248.002023-03-037726Actual
21983440.002024-01-017736Actual
14013990.002023-05-037717Actual
18896154.002023-10-037726Actual
372981337.002025-03-037715Actual
12227425.332023-03-037728Actual
307631323.002024-09-027717Actual
17066727.002023-08-037767Actual
14822333.002023-06-037716Actual
2337324.002022-07-047763Actual
4328945.042022-08-037718Actual
151121395.052023-06-037718Actual
34376141.192024-12-0377211Actual
13921222.002023-05-037756Actual
7420200.002022-11-037756Budget
4002340.002022-08-037746Actual
24846571.002024-04-027715Actual
5560492.002022-09-037768Actual
11900200.002023-03-037756Budget
315991337.002024-10-027715Actual
2277480.002022-07-047713Budget
686200.002022-05-037756Budget
34430396.512024-12-0377411Actual
18811729.002023-10-037765Actual
24726178.002024-04-027773Actual
30086643.322024-08-0277612Actual
31031440.132024-09-0277311Actual
8679720.002022-12-047717Actual
27486737.462024-06-027768Actual
17946222.002023-09-037746Actual
13167784.002023-04-037717Actual
13357534.422023-04-037728Actual
1949793.002022-06-037717Actual
37855458.212025-03-0377311Actual
20094990.002023-11-037717Actual
20714190.002023-12-047773Actual
313861574.002024-10-027713Actual
19804809.002023-11-037715Actual
1930644.382023-10-0377211Actual
8742550.002022-12-047767Budget
17272106.082023-08-0377211Actual
5127280.002022-09-037746Budget
3207650.002022-07-047718Budget
3127550.002022-07-047767Budget
23397197.572024-02-0177411Actual
47001058.002022-09-037714Actual
19684396.002023-11-037773Actual
2198567.762022-06-037768Actual
2136578.362022-06-037728Actual
9613380.002023-01-017746Budget
6686573.822022-10-037768Actual
377421201.102025-03-037768Actual
30144348.632024-08-0277113Actual
21242696.552023-12-047728Actual
6624380.002022-10-037728Budget
16212332.682023-07-0477111Actual
12695769.002023-04-037715Actual
7618550.002022-11-037767Budget
1074492.002022-05-037768Actual
4904579.002022-09-037765Actual
10506550.002023-02-017765Budget
38596543.002025-04-037736Actual
18096691.002023-09-037767Actual
639380.002022-05-037746Budget
32335580.562024-10-0277612Actual
39033493.322025-04-0377411Actual
308562229.912024-09-027718Actual
353811826.872025-01-017718Actual
32183340.132024-10-0277411Actual
26060357.002024-05-027736Actual
26774664.422024-05-0277613Actual
7228480.002022-11-037716Budget
38648266.002025-04-037756Actual
32602365.002024-11-027773Actual
19220620.792023-10-037768Actual
353231111.002025-01-017767Actual
2197380.002022-06-037768Budget
12038662.002023-03-037717Actual
21389184.812023-12-0477311Actual
21034218.002023-12-047756Actual
17920467.002023-09-037736Actual
35091405.002025-01-017716Actual
1446157.142023-05-0377612Actual
30647312.002024-09-027746Actual
1540630.552023-06-0377112Actual
69511000.002022-11-037714Budget
14170716.252023-05-037768Actual
20361101.822023-11-0377311Actual
23257723.822024-02-017768Actual
27626400.772024-06-0277411Actual
3393480.002022-08-037713Budget
5779182.002022-10-037773Actual
3533200.002022-08-037773Budget
31270301.262024-09-0277113Actual
31773302.002024-10-027746Actual
30884785.942024-09-027728Actual
30621473.002024-09-027736Actual
36348263.002025-02-017756Actual
349051571.002025-01-017714Actual
10632193.002023-02-017726Actual
17387282.682023-08-0377611Actual
281011658.002024-07-037714Actual
382351381.002025-04-037713Actual
14230262.472023-05-0377111Actual
885550.002022-05-037767Budget
39332743.372025-04-0377613Actual
2153541.192023-12-0477112Actual
4329750.002022-08-037718Budget
21008302.002023-12-047746Actual
2293274.002024-02-017726Actual
9516200.002023-01-017726Budget
371201094.002025-03-037763Actual
6498686.002022-10-037767Actual
364731111.002025-02-017767Actual
6685380.002022-10-037768Budget
69501039.002022-11-037714Actual
25910825.002024-05-027715Actual
20248892.012023-11-037768Actual
2053420.972023-11-0377212Actual
27745585.882024-06-0277112Actual
34047280.002024-12-037756Actual
12934550.002023-04-037736Budget
372401166.002025-03-037764Actual
14671515.002023-06-037764Actual
11379100.002023-03-037773Budget
9332650.002023-01-017715Budget
85346.002022-05-037763Actual
1632151.822023-07-0477511Actual
34079362.002024-12-037766Actual
19839518.002023-11-037765Actual
28016983.002024-07-037763Actual
27076810.002024-06-027765Actual
1747220.972023-08-0377212Actual
18869306.002023-10-037716Actual
19186826.852023-10-037728Actual
3906079.482025-04-0377511Actual
38120506.522025-03-0377113Actual
1666161.002022-06-037726Actual
18328144.382023-09-0377311Actual
1938795.442023-10-0377511Actual
388311755.662025-04-037718Actual
39094517.792025-04-0377611Actual
19065940.002023-10-037717Actual
213950.002022-05-037714Budget
354650.002022-05-037715Budget
16941193.002023-08-037756Actual
27189561.002024-06-027736Actual
34290802.612024-12-037768Actual
28393260.002024-07-037756Actual
9193891.002023-01-017714Actual
31004152.892024-09-0277211Actual
1950850.002022-06-037717Budget
14849162.002023-06-037726Actual
1809177.002022-06-037756Actual
28959663.542024-07-0377612Actual
35729201.832025-01-0177212Actual
3254422.302022-07-047728Actual
384481011.002025-04-037715Actual
6824331.002022-11-037763Actual
25257661.702024-04-027728Actual
170311004.002023-08-037717Actual
1850762.462023-09-0377612Actual
1339950.002022-06-037714Budget
29077581.962024-07-0377613Actual
5080495.002022-09-037736Actual
37942575.242025-03-0377611Actual
33967126.002024-12-037726Actual
282281031.002024-07-037765Actual
19420282.682023-10-0377611Actual
12507162.002023-04-037773Actual
5312650.002022-09-037717Budget
30508917.002024-09-027765Actual
27572231.612024-06-0277211Actual
1667200.002022-06-037726Budget
1947820.972023-10-0377112Actual
20449196.512023-11-0377611Actual
307981004.002024-09-027767Actual
30566446.002024-09-027716Actual
3314507.152022-07-047768Actual
4249550.002022-08-037767Budget
7479344.002022-11-037766Actual
24017224.002024-03-027756Actual
11053750.002023-02-017718Budget
1810200.002022-06-037756Budget
114271049.002023-03-037714Actual
24535.002022-05-037713Actual
2927231.002022-07-047756Actual
16267134.802023-07-0477311Actual
14877449.002023-06-037736Actual
10776200.002023-02-017756Budget
7697650.002022-11-037718Budget
387381310.002025-04-037717Actual
11959430.002023-03-037766Actual
33253328.422024-11-0277211Actual
28751411.412024-07-0377311Actual
2833620.002022-07-047736Actual
38147681.972025-03-0377213Actual
373331031.002025-03-037765Actual
15744547.002023-07-047765Actual
21362152.892023-12-0477211Actual
17714558.002023-09-037764Actual
2537749.702024-04-0277211Actual
5778200.002022-10-037773Budget
18273264.592023-09-0377111Actual
2434597.572024-03-0277211Actual
35443993.522025-01-017768Actual
13625775.002023-05-037714Actual
17299157.152023-08-0377311Actual
9389623.002023-01-017765Actual
34491609.282024-12-0377611Actual
359371517.002025-02-017713Actual
26145244.002024-05-027766Actual
21334226.302023-12-0477111Actual
11756200.002023-03-037726Budget
25728869.002024-05-027763Actual
34021357.002024-12-037746Actual
31747510.002024-10-027736Actual
25020204.002024-04-027746Actual
27924966.182024-06-0277613Actual
5965734.002022-10-037715Actual
34577211.402024-12-0377212Actual
1715474.002022-06-037736Actual
17326180.552023-08-0377411Actual
20037308.002023-11-037766Actual
2251018.842024-01-0177112Actual
21778501.002024-01-017764Actual
13895293.002023-05-037746Actual
14637714.002023-06-037714Actual
10681550.002023-02-017736Budget
6027650.002022-10-037765Budget
20869716.002023-12-047765Actual
291341431.002024-08-027713Actual
196271009.002023-11-037763Actual
1838249.702023-09-0377511Actual
8210734.002022-12-047715Actual
6497550.002022-10-037767Budget
23137927.002024-02-017767Actual
331051928.392024-11-027718Actual
19924146.002023-11-037726Actual
33727361.002024-12-037773Actual
159991004.002023-07-047717Actual
1735344.382023-08-0377511Actual
29932359.282024-08-0277411Actual
26741718.812024-05-0277213Actual
685243.002022-05-037756Actual
21156792.002023-12-047767Actual
9252550.002023-01-017764Budget
21659846.002024-01-017763Actual
10182312.002023-02-017763Actual
5372550.002022-09-037767Budget
8928280.002022-12-047768Budget
15588272.002023-07-047773Actual
14312149.702023-05-0377411Actual
285761861.722024-07-037718Actual
4982430.002022-09-037716Actual
19897320.002023-11-037716Actual
12226280.002023-03-037728Budget
3790979.482025-03-0377511Actual
29672972.002024-08-027767Actual
13814389.002023-05-037716Actual
2658676.002022-07-047765Actual
30673221.002024-09-027756Actual
365312023.852025-02-017718Actual
11853380.002023-03-037746Budget
3722650.002022-08-037715Budget
19100918.002023-10-037767Actual
23370186.932024-02-0177311Actual
18416188.002023-09-0377611Actual
27864348.632024-06-0277113Actual
20777562.002023-12-047764Actual
181541105.652023-09-037718Actual
10183280.002023-02-017763Budget
8023127.002022-12-047773Actual
33341532.682024-11-0277611Actual
2737380.002022-07-047716Budget
25787264.002024-05-027773Actual
236041468.002024-03-027713Actual
6356380.002022-10-037766Budget
10973650.002023-02-017767Budget
326651058.002024-11-027764Actual
10123495.002023-02-017713Actual
12980385.002023-04-037746Actual
1526048.632023-06-0377211Actual
364381621.002025-02-017717Actual
133091166.252023-04-037718Actual
23759562.002024-03-027764Actual
38028105.022025-03-0377212Actual
2276530.002022-07-047713Actual
20415101.822023-11-0377511Actual
3955435.002022-08-037736Actual
216251184.002024-01-017713Actual
3642550.002022-08-037764Budget
19978246.002023-11-037746Actual
23696189.002024-03-027773Actual
12758550.002023-04-037765Budget
1870380.002022-06-037766Budget
290441024.082024-07-0377213Actual
26563223.102024-05-0277611Actual
13754578.002023-05-037765Actual
15054855.002023-06-037767Actual
10260100.002023-02-017773Budget
22279513.212024-01-017768Actual
36296589.002025-02-017736Actual
38270938.002025-04-037763Actual
35198197.002025-01-017756Actual
13088389.002023-04-037766Actual
8868513.212022-12-047728Actual
9565480.002023-01-017736Budget
1154545.002022-06-037713Actual
20742802.002023-12-047714Actual
7277255.002022-11-037726Actual
2496671.002024-04-027726Actual
22419197.572024-01-0177411Actual
30593193.002024-09-027726Actual
19333105.022023-10-0377311Actual
28724209.272024-07-0377211Actual
23012229.002024-02-017756Actual
5966650.002022-10-037715Budget
1155480.002022-06-037713Budget
4841720.002022-09-037715Actual
2987486.002022-07-047766Actual
24259785.942024-03-027768Actual
28313139.002024-07-037726Actual
5174200.002022-09-037756Budget
24317249.702024-03-0277111Actual
10775215.002023-02-017756Actual
185641411.002023-10-037713Actual
3005297.572024-08-0277212Actual
18215802.612023-09-037768Actual
31092517.792024-09-0277611Actual
1213392.002022-06-037763Actual
10682579.002023-02-017736Actual
1212380.002022-06-037763Budget
9468480.002023-01-017716Budget
4049213.002022-08-037756Actual
206221431.002023-12-047713Actual
195931471.002023-11-037713Actual
13954323.002023-05-037766Actual
1763380.002022-06-037746Budget
27161187.002024-06-027726Actual
4436620.792022-08-037768Actual
2354747.572024-02-0177612Actual
12037750.002023-03-037717Budget
7011693.002022-11-037764Actual
31799272.002024-10-027756Actual
967650.002022-05-037718Budget
5700299.002022-10-037763Actual
3858527.002022-08-037716Actual
6298222.002022-10-037756Actual
36911620.982025-02-0177612Actual
35701445.452025-01-0177112Actual
2603286.002024-05-027726Actual
191581514.752023-10-037718Actual
18656176.002023-10-037773Actual
21477194.382023-12-0477611Actual
1644020.972023-07-0477212Actual
19360144.382023-10-0377411Actual
5173236.002022-09-037756Actual
7419176.002022-11-037756Actual
26086242.002024-05-027746Actual
17152534.422023-08-037728Actual
8272630.002022-12-047765Actual
383551556.002025-04-037714Actual
23724842.002024-03-027714Actual
9331705.002023-01-017715Actual
29521336.002024-08-027746Actual
23045333.002024-02-017766Actual
10043280.002023-01-017768Budget
35501665.672025-01-0177111Actual
7090611.002022-11-037715Actual
5499380.002022-09-037728Budget
2986380.002022-07-047766Budget
263601022.312024-05-027768Actual
3065909.002022-07-047717Actual
18950236.002023-10-037746Actual
8130550.002022-12-047764Budget
7558963.002022-11-037717Actual
20927361.002023-12-047716Actual
4190650.002022-08-037717Budget
7373380.002022-11-037746Budget
5126313.002022-09-037746Actual
4110380.002022-08-037766Budget
32210152.892024-10-0277511Actual
14962293.002023-06-037766Actual
286381022.312024-07-037768Actual

Generated 2025-06-02 09:00:43.509 UTC