[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14929204.002023-06-037756Actual
9066349.002023-01-017763Actual
7277255.002022-11-037726Actual
307981004.002024-09-027767Actual
24460288.002024-03-0277611Actual
35091405.002025-01-017716Actual
4329750.002022-08-037718Budget
10775215.002023-02-017756Actual
27626400.772024-06-0277411Actual
19333105.022023-10-0377311Actual
20742802.002023-12-047714Actual
29226372.002024-08-027773Actual
36268136.002025-02-017726Actual
5826950.002022-10-037714Budget
18718527.002023-10-037764Actual
39006317.792025-04-0377311Actual
23257723.822024-02-017768Actual
21064309.002023-12-047766Actual
23137927.002024-02-017767Actual
383551556.002025-04-037714Actual
165281309.002023-08-037713Actual
8447480.002022-12-047736Budget
10308910.002023-02-017714Actual
13356280.002023-04-037728Budget
12100573.002023-03-037767Actual
165100.002022-05-037773Budget
26420351.832024-05-0277111Actual
22419197.572024-01-0177411Actual
18976137.002023-10-037756Actual
10914855.002023-02-017717Actual
9661123.832022-05-037718Actual
1666161.002022-06-037726Actual
226001350.002024-02-017713Actual
26145244.002024-05-027766Actual
3207650.002022-07-047718Budget
1446157.142023-05-0377612Actual
30647312.002024-09-027746Actual
24846571.002024-04-027715Actual
27161187.002024-06-027726Actual
326651058.002024-11-027764Actual
32923210.002024-11-027756Actual
1137890.002023-03-037773Actual
5499380.002022-09-037728Budget
6203480.002022-10-037736Budget
9517184.002023-01-017726Actual
2892595.442024-07-0377212Actual
2198567.762022-06-037768Actual
30673221.002024-09-027756Actual
36183846.002025-02-017765Actual
3643611.002022-08-037764Actual
9659159.002023-01-017756Actual
281351026.002024-07-037764Actual
12933550.002023-04-037736Actual
10633200.002023-02-017726Budget
686200.002022-05-037756Budget
16563873.002023-08-037763Actual
236041468.002024-03-027713Actual
31270301.262024-09-0277113Actual
34047280.002024-12-037756Actual
33727361.002024-12-037773Actual
20094990.002023-11-037717Actual
11900200.002023-03-037756Budget
10368650.002023-02-017764Budget
9716372.002023-01-017766Actual
13027281.002023-04-037756Actual
13088389.002023-04-037766Actual
1619380.002022-06-037716Budget
24939333.002024-04-027716Actual
14136601.092023-05-037728Actual
8927384.422022-12-047768Actual
354650.002022-05-037715Budget
27806712.472024-06-0277612Actual
1213392.002022-06-037763Actual
69501039.002022-11-037714Actual
34376141.192024-12-0377211Actual
4111463.002022-08-037766Actual
1949793.002022-06-037717Actual
1716550.002022-06-037736Budget
1526048.632023-06-0377211Actual
20248892.012023-11-037768Actual
12367550.002023-04-037713Budget
17972159.002023-09-037756Actual
268311242.002024-06-027713Actual
365931011.712025-02-017768Actual
7696955.642022-11-037718Actual
364731111.002025-02-017767Actual
15174696.552023-06-037768Actual
17066727.002023-08-037767Actual
35231428.002025-01-017766Actual
16154802.612023-07-047768Actual
5031200.002022-09-037726Budget
5174200.002022-09-037756Budget
38120506.522025-03-0377113Actual
35529306.082025-01-0177211Actual
327231157.002024-11-027715Actual
1950850.002022-06-037717Budget
37800580.562025-03-0377111Actual
16212332.682023-07-0477111Actual
31541940.002024-10-027764Actual
17595950.002023-09-037763Actual
1667200.002022-06-037726Budget
4436620.792022-08-037768Actual
37391461.002025-03-037716Actual
20835709.002023-12-047715Actual
2463950.002022-07-047714Budget
7945380.002022-12-047763Budget
376221036.002025-03-037767Actual
22720798.002024-02-017714Actual
30621473.002024-09-027736Actual
10584468.002023-02-017716Actual
1747220.972023-08-0377212Actual
337551522.002024-12-037714Actual
28341610.002024-07-037736Actual
54501154.132022-09-037718Actual
2056561.402023-11-0377612Actual
5312650.002022-09-037717Budget
15348262.472023-06-0377611Actual
292541733.002024-08-027714Actual
6297200.002022-10-037756Budget
16974320.002023-08-037766Actual
18869306.002023-10-037716Actual
11630669.002023-03-037765Actual
24881595.002024-04-027765Actual
23724842.002024-03-027714Actual
24535.002022-05-037713Actual
886636.002022-05-037767Actual
29878152.892024-08-0277211Actual
21716185.002024-01-017773Actual
19008323.002023-10-037766Actual
21928344.002024-01-017716Actual
13921222.002023-05-037756Actual
11757248.002023-03-037726Actual
388311755.662025-04-037718Actual
16267134.802023-07-0477311Actual
231951166.252024-02-017718Actual
39214789.072025-04-0377612Actual
12555950.002023-04-037714Budget
6356380.002022-10-037766Budget
19746468.002023-11-037764Actual
2777389.062024-06-0277212Actual
1847437.992023-09-0377112Actual
10681550.002023-02-017736Budget
5638480.002022-10-037713Budget
19712895.002023-11-037714Actual
110521240.502023-02-017718Actual
384481011.002025-04-037715Actual
1539550.002022-06-037765Budget
17652189.002023-09-037773Actual
31031440.132024-09-0277311Actual
6902126.002022-11-037773Actual
258151145.002024-05-027714Actual
383901009.002025-04-037764Actual
16034900.002023-07-047767Actual
1540507.002022-06-037765Actual
114271049.002023-03-037714Actual
13754578.002023-05-037765Actual
22392201.832024-01-0177311Actual
38541519.002025-04-037716Actual
1478650.002022-06-037715Budget
17714558.002023-09-037764Actual
28367375.002024-07-037746Actual
28897557.152024-07-0377112Actual
12037750.002023-03-037717Budget
3955435.002022-08-037736Actual
30593193.002024-09-027726Actual
7617741.002022-11-037767Actual
5559380.002022-09-037768Budget
5371507.002022-09-037767Actual
11629550.002023-03-037765Budget
19952395.002023-11-037736Actual
2599648.002022-07-047715Actual
303801556.002024-09-027714Actual
37531446.002025-03-037766Actual
13418380.002023-04-037768Budget
279811351.002024-07-037713Actual
373331031.002025-03-037765Actual
13230650.002023-04-037767Budget
9796927.002023-01-017717Actual
28393260.002024-07-037756Actual
32335580.562024-10-0277612Actual
23045333.002024-02-017766Actual
10183280.002023-02-017763Budget
27653152.892024-06-0277511Actual
885550.002022-05-037767Budget
8399236.002022-12-047726Actual
39299838.112025-04-0377213Actual
2652936.932024-05-0277511Actual
20215851.102023-11-037728Actual
12428280.002023-04-037763Budget
34403416.722024-12-0377311Actual
12934550.002023-04-037736Budget
11708480.002023-03-037716Budget
18096691.002023-09-037767Actual
7805280.002022-11-037768Budget
10834389.002023-02-017766Actual
17892116.002023-09-037726Actual
91921000.002023-01-017714Budget
28016983.002024-07-037763Actual
2153541.192023-12-0477112Actual
494426.002022-05-037716Actual
13719757.002023-05-037715Actual
29440428.002024-08-027716Actual
6825380.002022-11-037763Budget
22009318.002024-01-017746Actual
23397197.572024-02-0177411Actual
914494.002023-01-017773Actual
35971912.002025-02-017763Actual
18811729.002023-10-037765Actual
8741636.002022-12-047767Actual
24049323.002024-03-027766Actual
21389184.812023-12-0477311Actual
135031458.002023-05-037713Actual
36878100.762025-02-0177212Actual
5126313.002022-09-037746Actual
14822333.002023-06-037716Actual
12757540.002023-04-037765Actual
195931471.002023-11-037713Actual
387381310.002025-04-037717Actual
14312149.702023-05-0377411Actual
2121009.002022-05-037714Actual
307631323.002024-09-027717Actual
31478324.002024-10-027773Actual
13028200.002023-04-037756Budget
285761861.722024-07-037718Actual
27745585.882024-06-0277112Actual
216251184.002024-01-017713Actual
309181146.562024-09-027768Actual
353691.002022-05-037715Actual
5079480.002022-09-037736Budget
6028680.002022-10-037765Actual
361481288.002025-02-017715Actual
15651579.002023-07-047764Actual
27864348.632024-06-0277113Actual
5233372.002022-09-037766Actual
25349302.892024-04-0277111Actual
7479344.002022-11-037766Actual
11805620.002023-03-037736Actual
1074492.002022-05-037768Actual
1618449.002022-06-037716Actual
32301435.872024-10-0277112Actual
17244230.552023-08-0377111Actual
38270938.002025-04-037763Actual
8350495.002022-12-047716Actual
7090611.002022-11-037715Actual
38062766.732025-03-0377612Actual
14345175.232023-05-0377611Actual
39152469.922025-04-0377112Actual
3906079.482025-04-0377511Actual
1291100.002022-06-037773Budget
36296589.002025-02-017736Actual
27076810.002024-06-027765Actual
3956480.002022-08-037736Budget
273604.002022-05-037764Actual
2784127.002022-07-047726Actual
30508917.002024-09-027765Actual
11101513.212023-02-017728Actual
2254363.532024-01-0177612Actual
2881380.002022-07-047746Budget
10632193.002023-02-017726Actual
38327245.002025-04-037773Actual
2834550.002022-07-047736Budget
4574280.002022-09-037763Budget
4110380.002022-08-037766Budget
35033873.002025-01-017765Actual
18684761.002023-10-037714Actual
3779650.002022-08-037765Budget
47001058.002022-09-037714Actual
13625775.002023-05-037714Actual
15709644.002023-07-047715Actual
34877377.002025-01-017773Actual
11709515.002023-03-037716Actual
12227425.332023-03-037728Actual
7745413.212022-11-037728Actual
15744547.002023-07-047765Actual
24140777.002024-03-027767Actual
25787264.002024-05-027773Actual
30024479.492024-08-0277112Actual
2351535.872024-02-0177112Actual
31058381.622024-09-0277411Actual
269851009.002024-06-027764Actual
16834432.002023-08-037716Actual
4002340.002022-08-037746Actual
5232380.002022-09-037766Budget
1339950.002022-06-037714Budget
330471216.002024-11-027767Actual
11567705.002023-03-037715Actual
16120751.102023-07-047728Actual
34611719.922024-12-0377612Actual
13659608.002023-05-037764Actual
35729201.832025-01-0177212Actual
826850.002022-05-037717Budget
2033486.932023-11-0377211Actual
17387282.682023-08-0377611Actual
33461750.772024-11-0277612Actual
22813690.002024-02-017715Actual
3561076.292025-01-0177511Actual
5498634.432022-09-037728Actual
11100280.002023-02-017728Budget
8928280.002022-12-047768Budget
2393778.002024-03-027726Actual
5173236.002022-09-037756Actual
38951719.922025-04-0377111Actual
2144347.572023-12-0477511Actual
1443018.842023-05-0377212Actual
2658676.002022-07-047765Actual
1838249.702023-09-0377511Actual
23852565.002024-03-027765Actual
282281031.002024-07-037765Actual
35820313.542025-01-0177113Actual
22692342.002024-02-017773Actual
201871405.652023-11-037718Actual
3532144.002022-08-037773Actual
1015280.002022-05-037728Budget
32602365.002024-11-027773Actual
1950519.912023-10-0377212Actual
8271650.002022-12-047765Budget
315991337.002024-10-027715Actual
4841720.002022-09-037715Actual
825858.002022-05-037717Actual
7010550.002022-11-037764Budget
17946222.002023-09-037746Actual
12758550.002023-04-037765Budget
17680821.002023-09-037714Actual
206221431.002023-12-047713Actual
13168750.002023-04-037717Budget
23910449.002024-03-027716Actual
6577750.002022-10-037718Budget
15531891.002023-07-047763Actual
19839518.002023-11-037765Actual
34457148.632024-12-0377511Actual
20657826.002023-12-047763Actual
638344.002022-05-037746Actual
35118183.002025-01-017726Actual
1398550.002022-06-037764Budget
8351480.002022-12-047716Budget
6498686.002022-10-037767Actual
24317249.702024-03-0277111Actual
1647137.992023-07-0477612Actual
35556377.362025-01-0177311Actual
14903209.002023-06-037746Actual
32156347.572024-10-0277311Actual
7419176.002022-11-037756Actual
7744380.002022-11-037728Budget
241981301.112024-03-027718Actual
24754851.002024-04-027714Actual
2665657.142024-05-0277612Actual
21955121.002024-01-017726Actual
37855458.212025-03-0377311Actual
4575302.002022-09-037763Actual
37177317.002025-03-037773Actual
2010674.002022-06-037767Actual
16915267.002023-08-037746Actual
1809177.002022-06-037756Actual
9332650.002023-01-017715Budget
6497550.002022-10-037767Budget
291341431.002024-08-027713Actual
18355157.152023-09-0377411Actual
150191155.002023-06-037717Actual
6436810.002022-10-037717Actual
377081157.162025-03-037728Actual
281931053.002024-07-037715Actual
377421201.102025-03-037768Actual
25850714.002024-05-027764Actual
4049213.002022-08-037756Actual
342571102.622024-12-037728Actual
5886534.002022-10-037764Actual
11489748.002023-03-037764Actual
34577211.402024-12-0377212Actual
31692519.002024-10-027716Actual
12506100.002023-04-037773Budget
2415100.002022-07-047773Budget
2451841.192024-03-0277112Actual
1540630.552023-06-0377112Actual
274241948.092024-06-027718Actual
10505686.002023-02-017765Actual
32183340.132024-10-0277411Actual
10729380.002023-02-017746Budget
35880696.002025-01-0177613Actual
29495538.002024-08-027736Actual
26327907.162024-05-027728Actual
38979308.212025-04-0377211Actual
7326480.002022-11-037736Budget
16776689.002023-08-037765Actual
274521037.462024-06-027728Actual
7420200.002022-11-037756Budget
2276530.002022-07-047713Actual
6685380.002022-10-037768Budget
37498274.002025-03-037756Actual
37446599.002025-03-037736Actual
30976625.242024-09-0277111Actual
20306345.452023-11-0377111Actual
22755489.002024-02-017764Actual
16620352.002023-08-037773Actual
35762827.372025-01-0177612Actual
349401205.002025-01-017764Actual
8869380.002022-12-047728Budget
6435650.002022-10-037717Budget
29850673.112024-08-0277111Actual
32816504.002024-11-027716Actual
21121927.002023-12-047717Actual
21659846.002024-01-017763Actual
8023127.002022-12-047773Actual
7885520.002022-12-047713Actual
9252550.002023-01-017764Budget
29758907.162024-08-027728Actual
6027650.002022-10-037765Budget
36760148.632025-02-0177511Actual
16683495.002023-08-037764Actual
1154545.002022-06-037713Actual
27572231.612024-06-0277211Actual
331671014.742024-11-027768Actual
25046154.002024-04-027756Actual
2137280.002022-06-037728Budget
32420734.602024-10-0277213Actual
388931025.342025-04-037768Actual
12616741.002023-04-037764Actual
21983440.002024-01-017736Actual
21276614.732023-12-047768Actual
25020204.002024-04-027746Actual
30706389.002024-09-027766Actual
11241608.002023-03-037713Actual
25291661.702024-04-027768Actual
33280269.912024-11-0277311Actual
290441024.082024-07-0377213Actual
12884200.002023-04-037726Budget
11240550.002023-03-037713Budget
3393480.002022-08-037713Budget
29521336.002024-08-027746Actual
3392497.002022-08-037713Actual
352881296.002025-01-017717Actual
349981178.002025-01-017715Actual
29017488.982024-07-0377113Actual
29077581.962024-07-0377613Actual
36996645.122025-02-0177213Actual
18599858.002023-10-037763Actual
25171818.002024-04-027767Actual
185641411.002023-10-037713Actual
21744794.002024-01-017714Actual
12980385.002023-04-037746Actual
13167784.002023-04-037717Actual
4904579.002022-09-037765Actual
19420282.682023-10-0377611Actual
262041485.002024-05-027717Actual
10448792.002023-02-017715Actual
33307275.232024-11-0277411Actual
35146566.002025-01-017736Actual
341361652.002024-12-037717Actual
14637714.002023-06-037714Actual
30884785.942024-09-027728Actual
11853380.002023-03-037746Budget
2927231.002022-07-047756Actual
251361069.002024-04-027717Actual
31150546.512024-09-0277112Actual
9516200.002023-01-017726Budget
19220620.792023-10-037768Actual
543200.002022-05-037726Budget
35409935.952025-01-017728Actual
34669613.542024-12-0377113Actual
1641337.992023-07-0477112Actual
13417634.432023-04-037768Actual
8495379.002022-12-047746Actual
36028272.002025-02-017773Actual
23223578.362024-02-017728Actual
2880382.002022-07-047746Actual
308562229.912024-09-027718Actual
154961540.002023-07-047713Actual
31178211.402024-09-0277212Actual
414667.002022-05-037765Actual
36559875.342025-02-017728Actual
28778351.832024-07-0377411Actual
2557618.842024-04-0277212Actual
2785200.002022-07-047726Budget
33670935.002024-12-037763Actual
2089650.002022-06-037718Budget
33341532.682024-11-0277611Actual
256931310.002024-05-027713Actual
413550.002022-05-037765Budget
26563223.102024-05-0277611Actual
26741718.812024-05-0277213Actual
2050726.292023-11-0377112Actual
34728669.692024-12-0377613Actual
4903650.002022-09-037765Budget
30203696.002024-08-0277613Actual
1399594.002022-06-037764Actual
27134428.002024-06-027716Actual
24726178.002024-04-027773Actual
29467144.002024-08-027726Actual
4652184.002022-09-037773Actual
69511000.002022-11-037714Budget
7373380.002022-11-037746Budget
19924146.002023-11-037726Actual
5560492.002022-09-037768Actual
13538970.002023-05-037763Actual
13357534.422023-04-037728Actual
2737380.002022-07-047716Budget
7806422.302022-11-037768Actual
3455353.002022-08-037763Actual
12981380.002023-04-037746Budget
1632151.822023-07-0477511Actual
33967126.002024-12-037726Actual

Generated 2025-06-02 09:21:25.956 UTC