[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4190650.002022-08-037717Budget
8271650.002022-12-047765Budget
17272106.082023-08-0377211Actual
4575302.002022-09-037763Actual
20388175.232023-11-0377411Actual
28724209.272024-07-0377211Actual
39033493.322025-04-0377411Actual
341711039.002024-12-037767Actual
8272630.002022-12-047765Actual
5498634.432022-09-037728Actual
2520550.002022-07-047764Budget
2652936.932024-05-0277511Actual
4841720.002022-09-037715Actual
1838249.702023-09-0377511Actual
8741636.002022-12-047767Actual
20361101.822023-11-0377311Actual
10260100.002023-02-017773Budget
35409935.952025-01-017728Actual
9661123.832022-05-037718Actual
21334226.302023-12-0477111Actual
414667.002022-05-037765Actual
7277255.002022-11-037726Actual
290441024.082024-07-0377213Actual
1644020.972023-07-0477212Actual
33967126.002024-12-037726Actual
31058381.622024-09-0277411Actual
21034218.002023-12-047756Actual
1543955.022023-06-0377612Actual
292541733.002024-08-027714Actual
23696189.002024-03-027773Actual
6498686.002022-10-037767Actual
6028680.002022-10-037765Actual
13167784.002023-04-037717Actual
2662255.022024-05-0277112Actual
13754578.002023-05-037765Actual
9613380.002023-01-017746Budget
372051474.002025-03-037714Actual
494426.002022-05-037716Actual
2293274.002024-02-017726Actual
5233372.002022-09-037766Actual
251361069.002024-04-027717Actual
744380.002022-05-037766Budget
13417634.432023-04-037768Actual
8495379.002022-12-047746Actual
22635900.002024-02-017763Actual
37498274.002025-03-037756Actual
19065940.002023-10-037717Actual
2454511.402024-03-0277212Actual
32816504.002024-11-027716Actual
1014496.542022-05-037728Actual
21276614.732023-12-047768Actual
2545895.442024-04-0277511Actual
2665657.142024-05-0277612Actual
23370186.932024-02-0177311Actual
13659608.002023-05-037764Actual
18684761.002023-10-037714Actual
17972159.002023-09-037756Actual
9067380.002023-01-017763Budget
16212332.682023-07-0477111Actual
7744380.002022-11-037728Budget
37942575.242025-03-0377611Actual
33461750.772024-11-0277612Actual
37855458.212025-03-0377311Actual
16741772.002023-08-037715Actual
35443993.522025-01-017768Actual
196271009.002023-11-037763Actual
20094990.002023-11-037717Actual
12038662.002023-03-037717Actual
1632151.822023-07-0477511Actual
10632193.002023-02-017726Actual
19360144.382023-10-0377411Actual
2986380.002022-07-047766Budget
319811928.392024-10-027718Actual
885550.002022-05-037767Budget
27924966.182024-06-0277613Actual
38648266.002025-04-037756Actual
1074492.002022-05-037768Actual
2342450.762024-02-0177511Actual
13841116.002023-05-037726Actual
22125960.002024-01-017717Actual
36559875.342025-02-017728Actual
34403416.722024-12-0377311Actual
9716372.002023-01-017766Actual
3906241.002022-08-037726Actual
6435650.002022-10-037717Budget
31478324.002024-10-027773Actual
12099650.002023-03-037767Budget
17920467.002023-09-037736Actual
11709515.002023-03-037716Actual
2251018.842024-01-0177112Actual
17186661.702023-08-037768Actual
36760148.632025-02-0177511Actual
10309950.002023-02-017714Budget
18718527.002023-10-037764Actual
21928344.002024-01-017716Actual
13357534.422023-04-037728Actual
32871532.002024-11-027736Actual
315061710.002024-10-027714Actual
4436620.792022-08-037768Actual
31092517.792024-09-0277611Actual
29932359.282024-08-0277411Actual
6027650.002022-10-037765Budget
543200.002022-05-037726Budget
17326180.552023-08-0377411Actual
11488650.002023-03-037764Budget
24259785.942024-03-027768Actual
13229579.002023-04-037767Actual
1830148.632023-09-0377211Actual
14822333.002023-06-037716Actual
262041485.002024-05-027717Actual
33995536.002024-12-037736Actual
34290802.612024-12-037768Actual
13538970.002023-05-037763Actual
331671014.742024-11-027768Actual
297921002.612024-08-027768Actual
17946222.002023-09-037746Actual
1715474.002022-06-037736Actual
825858.002022-05-037717Actual
25431140.122024-04-0277411Actual
12288380.002023-03-037768Budget
10505686.002023-02-017765Actual
29077581.962024-07-0377613Actual
745417.002022-05-037766Actual
213950.002022-05-037714Budget
13089380.002023-04-037766Budget
6106410.002022-10-037716Actual
33307275.232024-11-0277411Actual
19333105.022023-10-0377311Actual
9855550.002023-01-017767Budget
25850714.002024-05-027764Actual
32061102.622022-07-047718Actual
110521240.502023-02-017718Actual
4003280.002022-08-037746Budget
34577211.402024-12-0377212Actual
21477194.382023-12-0477611Actual
35091405.002025-01-017716Actual
3561076.292025-01-0177511Actual
23639858.002024-03-027763Actual
9983380.002023-01-017728Budget
22813690.002024-02-017715Actual
382351381.002025-04-037713Actual
4514490.002022-09-037713Actual
591558.002022-05-037736Actual
3643611.002022-08-037764Actual
2354747.572024-02-0177612Actual
9934650.002023-01-017718Budget
371201094.002025-03-037763Actual
10123495.002023-02-017713Actual
269511749.002024-06-027714Actual
21416201.832023-12-0477411Actual
388311755.662025-04-037718Actual
26502190.122024-05-0277411Actual
36969587.232025-02-0177113Actual
34549527.362024-12-0377112Actual
31773302.002024-10-027746Actual
30673221.002024-09-027756Actual
20415101.822023-11-0377511Actual
36850379.492025-02-0177112Actual
29580464.002024-08-027766Actual
23965382.002024-03-027736Actual
10448792.002023-02-017715Actual
274521037.462024-06-027728Actual
26563223.102024-05-0277611Actual
24669855.002024-04-027763Actual
15802359.002023-07-047716Actual
11958380.002023-03-037766Budget
18924370.002023-10-037736Actual
141081166.252023-05-037718Actual
2554931.612024-04-0277112Actual
20881037.462022-06-037718Actual
32335580.562024-10-0277612Actual
26774664.422024-05-0277613Actual
31297581.962024-09-0277213Actual
1539550.002022-06-037765Budget
28696665.672024-07-0377111Actual
15314197.572023-06-0377411Actual
2880382.002022-07-047746Actual
31541940.002024-10-027764Actual
11100280.002023-02-017728Budget
16294177.362023-07-0477411Actual
3207650.002022-07-047718Budget
10183280.002023-02-017763Budget
12037750.002023-03-037717Budget
1618449.002022-06-037716Actual
27626400.772024-06-0277411Actual
2198567.762022-06-037768Actual
331051928.392024-11-027718Actual
252291351.112024-04-027718Actual
5031200.002022-09-037726Budget
35118183.002025-01-017726Actual
12100573.002023-03-037767Actual
7149686.002022-11-037765Actual
17652189.002023-09-037773Actual
19952395.002023-11-037736Actual
39152469.922025-04-0377112Actual
826850.002022-05-037717Budget
114271049.002023-03-037714Actual
18096691.002023-09-037767Actual
1647137.992023-07-0477612Actual
36322415.002025-02-017746Actual
638344.002022-05-037746Actual
9565480.002023-01-017736Budget
9612295.002023-01-017746Actual
296371667.002024-08-027717Actual
14929204.002023-06-037756Actual
12555950.002023-04-037714Budget
2600650.002022-07-047715Budget
376221036.002025-03-037767Actual
33280269.912024-11-0277311Actual
6298222.002022-10-037756Actual
21870502.002024-01-017765Actual
23012229.002024-02-017756Actual
16355201.832023-07-0477611Actual
28341610.002024-07-037736Actual
3956480.002022-08-037736Budget
8679720.002022-12-047717Actual
325101559.002024-11-027713Actual
316341085.002024-10-027765Actual
9516200.002023-01-017726Budget
10261134.002023-02-017773Actual
21156792.002023-12-047767Actual
20449196.512023-11-0377611Actual
21955121.002024-01-017726Actual
13381079.002022-06-037714Actual
39180195.442025-04-0377212Actual
5312650.002022-09-037717Budget
85346.002022-05-037763Actual
307981004.002024-09-027767Actual
10447650.002023-02-017715Budget
154961540.002023-07-047713Actual
291341431.002024-08-027713Actual
65761288.982022-10-037718Actual
19978246.002023-11-037746Actual
1947820.972023-10-0377112Actual
7419176.002022-11-037756Actual
18273264.592023-09-0377111Actual
22068370.002024-01-017766Actual
13954323.002023-05-037766Actual
37391461.002025-03-037716Actual
303801556.002024-09-027714Actual
24460288.002024-03-0277611Actual
35583377.362025-01-0177411Actual
3581950.002022-08-037714Budget
3533200.002022-08-037773Budget
1809177.002022-06-037756Actual
6625546.552022-10-037728Actual
4111463.002022-08-037766Actual
20927361.002023-12-047716Actual
35529306.082025-01-0177211Actual
5371507.002022-09-037767Actual
8351480.002022-12-047716Budget
12366535.002023-04-037713Actual
377421201.102025-03-037768Actual
25171818.002024-04-027767Actual
8350495.002022-12-047716Actual
23724842.002024-03-027714Actual
24140777.002024-03-027767Actual
5886534.002022-10-037764Actual
19100918.002023-10-037767Actual
35971912.002025-02-017763Actual
273604.002022-05-037764Actual
7276200.002022-11-037726Budget
32301435.872024-10-0277112Actual
19420282.682023-10-0377611Actual
22337262.472024-01-0177111Actual
8494380.002022-12-047746Budget
3532144.002022-08-037773Actual
12287513.212023-03-037768Actual
35643485.872025-01-0177611Actual
3454280.002022-08-037763Budget
372981337.002025-03-037715Actual
7229547.002022-11-037716Actual
2254363.532024-01-0177612Actual
7944353.002022-12-047763Actual
36268136.002025-02-017726Actual
22392201.832024-01-0177311Actual
7011693.002022-11-037764Actual
29169954.002024-08-027763Actual
23397197.572024-02-0177411Actual
10914855.002023-02-017717Actual
11900200.002023-03-037756Budget
17066727.002023-08-037767Actual
15909245.002023-07-047756Actual
27745585.882024-06-0277112Actual
5030170.002022-09-037726Actual
13814389.002023-05-037716Actual
22009318.002024-01-017746Actual
313861574.002024-10-027713Actual
6204562.002022-10-037736Actual
18061940.002023-09-037717Actual
21744794.002024-01-017714Actual
375881353.002025-03-037717Actual
292891009.002024-08-027764Actual
376801814.752025-03-037718Actual
29905422.042024-08-0277311Actual
9795850.002023-01-017717Budget
175601368.002023-09-037713Actual
1953648.632023-10-0377612Actual
22720798.002024-02-017714Actual
7150650.002022-11-037765Budget
9066349.002023-01-017763Actual
7478380.002022-11-037766Budget
1540630.552023-06-0377112Actual
13028200.002023-04-037756Budget
37531446.002025-03-037766Actual
24754851.002024-04-027714Actual
3066850.002022-07-047717Budget
10369523.002023-02-017764Actual
29467144.002024-08-027726Actual
2603286.002024-05-027726Actual
11805620.002023-03-037736Actual
39332743.372025-04-0377613Actual
28313139.002024-07-037726Actual
30203696.002024-08-0277613Actual
14552999.002023-06-037763Actual
33519441.612024-11-0277113Actual
27653152.892024-06-0277511Actual
5966650.002022-10-037715Budget
2928200.002022-07-047756Budget
6154220.002022-10-037726Actual
258151145.002024-05-027714Actual
35762827.372025-01-0177612Actual
22160855.002024-01-017767Actual
6357322.002022-10-037766Actual
28897557.152024-07-0377112Actual
22960490.002024-02-017736Actual
1478650.002022-06-037715Budget
14849162.002023-06-037726Actual
15140540.492023-06-037728Actual
32897364.002024-11-027746Actual
12506100.002023-04-037773Budget
28016983.002024-07-037763Actual
3642550.002022-08-037764Budget
4762550.002022-09-037764Budget
364731111.002025-02-017767Actual
2880578.422024-07-0377511Actual
20306345.452023-11-0377111Actual
6824331.002022-11-037763Actual
33133916.252024-11-027728Actual
8399236.002022-12-047726Actual
4050200.002022-08-037756Budget
2056561.402023-11-0377612Actual
8820650.002022-12-047718Budget
349051571.002025-01-017714Actual
19712895.002023-11-037714Actual
26448136.932024-05-0277211Actual
2415100.002022-07-047773Budget
11852351.002023-03-037746Actual
15531891.002023-07-047763Actual
8131636.002022-12-047764Actual
2881380.002022-07-047746Budget
181541105.652023-09-037718Actual
11240550.002023-03-037713Budget
29521336.002024-08-027746Actual
1735344.382023-08-0377511Actual
27274433.002024-06-027766Actual
273311468.002024-06-027717Actual
29758907.162024-08-027728Actual
7558963.002022-11-037717Actual
31329696.002024-09-0277613Actual
23257723.822024-02-017768Actual
27189561.002024-06-027736Actual
29878152.892024-08-0277211Actual
263601022.312024-05-027768Actual
38596543.002025-04-037736Actual
18416188.002023-09-0377611Actual
35146566.002025-01-017736Actual
34491609.282024-12-0377611Actual
967650.002022-05-037718Budget
8927384.422022-12-047768Actual
29226372.002024-08-027773Actual
5560492.002022-09-037768Actual
1750359.272023-08-0377612Actual
8541200.002022-12-047756Budget
27544698.642024-06-0277111Actual
365931011.712025-02-017768Actual
28518970.002024-07-037767Actual
11959430.002023-03-037766Actual
10834389.002023-02-017766Actual
8680850.002022-12-047717Budget
23852565.002024-03-027765Actual
7089650.002022-11-037715Budget
2050726.292023-11-0377112Actual
37418186.002025-03-037726Actual
1666161.002022-06-037726Actual
226001350.002024-02-017713Actual
353231111.002025-01-017767Actual
5174200.002022-09-037756Budget
19897320.002023-11-037716Actual
2009550.002022-06-037767Budget
12507162.002023-04-037773Actual
2737380.002022-07-047716Budget
9796927.002023-01-017717Actual
35198197.002025-01-017756Actual
24846571.002024-04-027715Actual
7479344.002022-11-037766Actual
34669613.542024-12-0377113Actual
27486737.462024-06-027768Actual
1137890.002023-03-037773Actual
23991272.002024-03-027746Actual
1154545.002022-06-037713Actual
34079362.002024-12-037766Actual
39094517.792025-04-0377611Actual
6356380.002022-10-037766Budget
30508917.002024-09-027765Actual
31747510.002024-10-027736Actual
36651784.822025-02-0177111Actual
15883246.002023-07-047746Actual
12696650.002023-04-037715Budget
31719146.002024-10-027726Actual
4328945.042022-08-037718Actual
31270301.262024-09-0277113Actual
2276530.002022-07-047713Actual
30352338.002024-09-027773Actual
30884785.942024-09-027728Actual
36381347.002025-02-017766Actual
37472333.002025-03-037746Actual
8868513.212022-12-047728Actual
15616684.002023-07-047714Actual
341361652.002024-12-037717Actual
14312149.702023-05-0377411Actual
170311004.002023-08-037717Actual
30621473.002024-09-027736Actual
16620352.002023-08-037773Actual
26112161.002024-05-027756Actual
7697650.002022-11-037718Budget
3254422.302022-07-047728Actual
8600438.002022-12-047766Actual
3858527.002022-08-037716Actual
2785200.002022-07-047726Budget
206221431.002023-12-047713Actual
34877377.002025-01-017773Actual
15857375.002023-07-047736Actual
23759562.002024-03-027764Actual
17807655.002023-09-037765Actual
4982430.002022-09-037716Actual
2537749.702024-04-0277211Actual
5559380.002022-09-037768Budget
26060357.002024-05-027736Actual
304731122.002024-09-027715Actual
32956441.002024-11-027766Actual
2457744.382024-03-0277612Actual
20248892.012023-11-037768Actual
9660200.002023-01-017756Budget
11379100.002023-03-037773Budget
195931471.002023-11-037713Actual
25491240.132024-04-0277611Actual
16776689.002023-08-037765Actual
2277480.002022-07-047713Budget
24726178.002024-04-027773Actual
9253763.002023-01-017764Actual
24399184.812024-03-0277411Actual
318891591.002024-10-027717Actual
150191155.002023-06-037717Actual
5311655.002022-09-037717Actual
25046154.002024-04-027756Actual
25079378.002024-04-027766Actual
23343140.122024-02-0177211Actual
32545824.002024-11-027763Actual
330131499.002024-11-027717Actual
19839518.002023-11-037765Actual
29672972.002024-08-027767Actual
25257661.702024-04-027728Actual
20215851.102023-11-037728Actual
2153541.192023-12-0477112Actual
10974756.002023-02-017767Actual
24317249.702024-03-0277111Actual
6155200.002022-10-037726Budget
3779650.002022-08-037765Budget
16834432.002023-08-037716Actual
38062766.732025-03-0377612Actual
1950519.912023-10-0377212Actual
327231157.002024-11-027715Actual
38120506.522025-03-0377113Actual
22847668.002024-02-017765Actual
5499380.002022-09-037728Budget
6251280.002022-10-037746Budget
17152534.422023-08-037728Actual
12885170.002023-04-037726Actual
338481031.002024-12-037715Actual
12428280.002023-04-037763Budget
88211011.712022-12-047718Actual
24788473.002024-04-027764Actual
35033873.002025-01-017765Actual
2434597.572024-03-0277211Actual
14136601.092023-05-037728Actual
34696581.962024-12-0377213Actual
12226280.002023-03-037728Budget
34430396.512024-12-0377411Actual
24881595.002024-04-027765Actual
9517184.002023-01-017726Actual
30295869.002024-09-027763Actual
38541519.002025-04-037716Actual
11629550.002023-03-037765Budget
5451750.002022-09-037718Budget
2658676.002022-07-047765Actual
4904579.002022-09-037765Actual
24226751.102024-03-027728Actual
27806712.472024-06-0277612Actual
21836757.002024-01-017715Actual

Generated 2025-06-02 06:26:35.845 UTC