[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361481288.002025-02-017715Actual
38979308.212025-04-0377211Actual
3313380.002022-07-047768Budget
10448792.002023-02-017715Actual
2833620.002022-07-047736Actual
2276530.002022-07-047713Actual
23102945.002024-02-017717Actual
12038662.002023-03-037717Actual
33461750.772024-11-0277612Actual
6204562.002022-10-037736Actual
26502190.122024-05-0277411Actual
9660200.002023-01-017756Budget
2414140.002022-07-047773Actual
3955435.002022-08-037736Actual
80711123.002022-12-047714Actual
22452274.172024-01-0177611Actual
7372450.002022-11-037746Actual
16974320.002023-08-037766Actual
16620352.002023-08-037773Actual
4903650.002022-09-037765Budget
25291661.702024-04-027768Actual
10369523.002023-02-017764Actual
18355157.152023-09-0377411Actual
10182312.002023-02-017763Actual
32335580.562024-10-0277612Actual
16154802.612023-07-047768Actual
5559380.002022-09-037768Budget
8272630.002022-12-047765Actual
5638480.002022-10-037713Budget
1624049.702023-07-0477211Actual
35556377.362025-01-0177311Actual
13597356.002023-05-037773Actual
33133916.252024-11-027728Actual
36268136.002025-02-017726Actual
8447480.002022-12-047736Budget
2662255.022024-05-0277112Actual
35971912.002025-02-017763Actual
37855458.212025-03-0377311Actual
330471216.002024-11-027767Actual
26420351.832024-05-0277111Actual
10368650.002023-02-017764Budget
201871405.652023-11-037718Actual
6028680.002022-10-037765Actual
3780684.002022-08-037765Actual
18976137.002023-10-037756Actual
5371507.002022-09-037767Actual
24754851.002024-04-027714Actual
22009318.002024-01-017746Actual
9566550.002023-01-017736Actual
10309950.002023-02-017714Budget
262041485.002024-05-027717Actual
9332650.002023-01-017715Budget
638344.002022-05-037746Actual
39094517.792025-04-0377611Actual
886636.002022-05-037767Actual
34430396.512024-12-0377411Actual
6903100.002022-11-037773Budget
9390650.002023-01-017765Budget
3393480.002022-08-037713Budget
2033486.932023-11-0377211Actual
302601470.002024-09-027713Actual
2053420.972023-11-0377212Actual
365931011.712025-02-017768Actual
2415100.002022-07-047773Budget
4653200.002022-09-037773Budget
54501154.132022-09-037718Actual
4514490.002022-09-037713Actual
35501665.672025-01-0177111Actual
39272483.722025-04-0377113Actual
32183340.132024-10-0277411Actual
29932359.282024-08-0277411Actual
307981004.002024-09-027767Actual
1446157.142023-05-0377612Actual
20388175.232023-11-0377411Actual
3314507.152022-07-047768Actual
8820650.002022-12-047718Budget
8131636.002022-12-047764Actual
23223578.362024-02-017728Actual
8868513.212022-12-047728Actual
5965734.002022-10-037715Actual
38773910.002025-04-037767Actual
24939333.002024-04-027716Actual
6824331.002022-11-037763Actual
35762827.372025-01-0177612Actual
11426950.002023-03-037714Budget
38327245.002025-04-037773Actual
32956441.002024-11-027766Actual
4329750.002022-08-037718Budget
9006550.002023-01-017713Budget
16889499.002023-08-037736Actual
246341404.002024-04-027713Actual
11959430.002023-03-037766Actual
1750359.272023-08-0377612Actual
36911620.982025-02-0177612Actual
9007490.002023-01-017713Actual
12506100.002023-04-037773Budget
2520550.002022-07-047764Budget
23965382.002024-03-027736Actual
23137927.002024-02-017767Actual
371201094.002025-03-037763Actual
2554931.612024-04-0277112Actual
8680850.002022-12-047717Budget
360561863.002025-02-017714Actual
222181264.742024-01-017718Actual
170311004.002023-08-037717Actual
37882408.212025-03-0377411Actual
10260100.002023-02-017773Budget
35583377.362025-01-0177411Actual
27241204.002024-06-027756Actual
35172302.002025-01-017746Actual
3859480.002022-08-037716Budget
1850762.462023-09-0377612Actual
14230262.472023-05-0377111Actual
27599452.902024-06-0277311Actual
5031200.002022-09-037726Budget
12934550.002023-04-037736Budget
4982430.002022-09-037716Actual
2144347.572023-12-0477511Actual
6686573.822022-10-037768Actual
1847437.992023-09-0377112Actual
22960490.002024-02-017736Actual
206221431.002023-12-047713Actual
39152469.922025-04-0377112Actual
21477194.382023-12-0477611Actual
25404148.632024-04-0277311Actual
8350495.002022-12-047716Actual
5700299.002022-10-037763Actual
27572231.612024-06-0277211Actual
160921301.112023-07-047718Actual
38147681.972025-03-0377213Actual
7150650.002022-11-037765Budget
25910825.002024-05-027715Actual
16861121.002023-08-037726Actual
33995536.002024-12-037736Actual
4110380.002022-08-037766Budget
32816504.002024-11-027716Actual
30566446.002024-09-027716Actual
15054855.002023-06-037767Actual
347851455.002025-01-017713Actual
20361101.822023-11-0377311Actual
8741636.002022-12-047767Actual
18416188.002023-09-0377611Actual
17326180.552023-08-0377411Actual
1154545.002022-06-037713Actual
14285203.952023-05-0377311Actual
32843151.002024-11-027726Actual
9565480.002023-01-017736Budget
2277480.002022-07-047713Budget
3532144.002022-08-037773Actual
285761861.722024-07-037718Actual
364381621.002025-02-017717Actual
2600650.002022-07-047715Budget
36679322.042025-02-0177211Actual
226001350.002024-02-017713Actual
31421860.002024-10-027763Actual
591558.002022-05-037736Actual
1641337.992023-07-0477112Actual
35146566.002025-01-017736Actual
37828135.872025-03-0377211Actual
16267134.802023-07-0477311Actual
7420200.002022-11-037756Budget
1155480.002022-06-037713Budget
8448562.002022-12-047736Actual
2834550.002022-07-047736Budget
37177317.002025-03-037773Actual
18924370.002023-10-037736Actual
21836757.002024-01-017715Actual
3454280.002022-08-037763Budget
14849162.002023-06-037726Actual
2784127.002022-07-047726Actual
13167784.002023-04-037717Actual
1339950.002022-06-037714Budget
32243484.812024-10-0277611Actual
1715474.002022-06-037736Actual
13088389.002023-04-037766Actual
32545824.002024-11-027763Actual
25480.002022-05-037713Budget
21983440.002024-01-017736Actual
37498274.002025-03-037756Actual
36996645.122025-02-0177213Actual
14822333.002023-06-037716Actual
31692519.002024-10-027716Actual
7419176.002022-11-037756Actual
7089650.002022-11-037715Budget
34290802.612024-12-037768Actual
23991272.002024-03-027746Actual
14637714.002023-06-037714Actual
23696189.002024-03-027773Actual
17387282.682023-08-0377611Actual
19924146.002023-11-037726Actual
21928344.002024-01-017716Actual
1950519.912023-10-0377212Actual
1735344.382023-08-0377511Actual
256931310.002024-05-027713Actual
21362152.892023-12-0477211Actual
2652936.932024-05-0277511Actual
1074492.002022-05-037768Actual
9517184.002023-01-017726Actual
16941193.002023-08-037756Actual
31092517.792024-09-0277611Actual
241061004.002024-03-027717Actual
7745413.212022-11-037728Actual
31329696.002024-09-0277613Actual
17920467.002023-09-037736Actual
11161380.002023-02-017768Budget
4377380.002022-08-037728Budget
1953648.632023-10-0377612Actual
6765550.002022-11-037713Budget
3254422.302022-07-047728Actual
543200.002022-05-037726Budget
28341610.002024-07-037736Actual
28959663.542024-07-0377612Actual
17186661.702023-08-037768Actual
31832374.002024-10-027766Actual
15942281.002023-07-047766Actual
9659159.002023-01-017756Actual
2337324.002022-07-047763Actual
26741718.812024-05-0277213Actual
88211011.712022-12-047718Actual
17680821.002023-09-037714Actual
3392497.002022-08-037713Actual
12695769.002023-04-037715Actual
14552999.002023-06-037763Actual
2293274.002024-02-017726Actual
21778501.002024-01-017764Actual
84380.002022-05-037763Budget
27891929.342024-06-0277213Actual
110521240.502023-02-017718Actual
114271049.002023-03-037714Actual
24460288.002024-03-0277611Actual
2545895.442024-04-0277511Actual
32301435.872024-10-0277112Actual
11241608.002023-03-037713Actual
744380.002022-05-037766Budget
376221036.002025-03-037767Actual
349051571.002025-01-017714Actual
29878152.892024-08-0277211Actual
279811351.002024-07-037713Actual
38062766.732025-03-0377612Actual
34611719.922024-12-0377612Actual
27653152.892024-06-0277511Actual
39006317.792025-04-0377311Actual
13089380.002023-04-037766Budget
2009550.002022-06-037767Budget
34577211.402024-12-0377212Actual
39180195.442025-04-0377212Actual
33578901.272024-11-0277613Actual
13841116.002023-05-037726Actual
36381347.002025-02-017766Actual
3005297.572024-08-0277212Actual
35529306.082025-01-0177211Actual
29226372.002024-08-027773Actual
15232309.282023-06-0377111Actual
8927384.422022-12-047768Actual
1443018.842023-05-0377212Actual
2136578.362022-06-037728Actual
20094990.002023-11-037717Actual
22905337.002024-02-017716Actual
35847696.002025-01-0177213Actual
16294177.362023-07-0477411Actual
4049213.002022-08-037756Actual
12099650.002023-03-037767Budget
5174200.002022-09-037756Budget
23012229.002024-02-017756Actual
9468480.002023-01-017716Budget
382351381.002025-04-037713Actual
16648790.002023-08-037714Actual
27076810.002024-06-027765Actual
10122550.002023-02-017713Budget
360901240.002025-02-017764Actual
24846571.002024-04-027715Actual
9982669.282023-01-017728Actual
20037308.002023-11-037766Actual
18656176.002023-10-037773Actual
592550.002022-05-037736Budget
20835709.002023-12-047715Actual
2785200.002022-07-047726Budget
18215802.612023-09-037768Actual
29547232.002024-08-027756Actual
2442649.702024-03-0277511Actual
31297581.962024-09-0277213Actual
13027281.002023-04-037756Actual
8679720.002022-12-047717Actual
36183846.002025-02-017765Actual
28724209.272024-07-0377211Actual
2050726.292023-11-0377112Actual
1618449.002022-06-037716Actual
24788473.002024-04-027764Actual
30171645.122024-08-0277213Actual
7229547.002022-11-037716Actual
2454511.402024-03-0277212Actual
14962293.002023-06-037766Actual
352881296.002025-01-017717Actual
383901009.002025-04-037764Actual
309181146.562024-09-027768Actual
268661033.002024-06-027763Actual
1399594.002022-06-037764Actual
16355201.832023-07-0477611Actual
38541519.002025-04-037716Actual
10261134.002023-02-017773Actual
15348262.472023-06-0377611Actual
388931025.342025-04-037768Actual
10585480.002023-02-017716Budget
30295869.002024-09-027763Actual
12507162.002023-04-037773Actual
29850673.112024-08-0277111Actual
3722650.002022-08-037715Budget
13538970.002023-05-037763Actual
2880382.002022-07-047746Actual
9855550.002023-01-017767Budget
36296589.002025-02-017736Actual
9716372.002023-01-017766Actual
37391461.002025-03-037716Actual
5127280.002022-09-037746Budget
34348799.712024-12-0377111Actual
2457744.382024-03-0277612Actual
293471031.002024-08-027715Actual
9067380.002023-01-017763Budget
17152534.422023-08-037728Actual
286381022.312024-07-037768Actual
4002340.002022-08-037746Actual
372401166.002025-03-037764Actual
4003280.002022-08-037746Budget
5886534.002022-10-037764Actual
10505686.002023-02-017765Actual
353231111.002025-01-017767Actual
20415101.822023-11-0377511Actual
27924966.182024-06-0277613Actual
36241536.002025-02-017716Actual
11853380.002023-03-037746Budget
34376141.192024-12-0377211Actual
35880696.002025-01-0177613Actual
5126313.002022-09-037746Actual
12980385.002023-04-037746Actual
3956480.002022-08-037736Budget
31799272.002024-10-027756Actual
19952395.002023-11-037736Actual
22337262.472024-01-0177111Actual
4435380.002022-08-037768Budget
17299157.152023-08-0377311Actual
12933550.002023-04-037736Actual
5451750.002022-09-037718Budget
6902126.002022-11-037773Actual
30508917.002024-09-027765Actual
686200.002022-05-037756Budget
7325527.002022-11-037736Actual
372051474.002025-03-037714Actual
12837480.002023-04-037716Budget
11805620.002023-03-037736Actual
5030170.002022-09-037726Actual
154961540.002023-07-047713Actual
29440428.002024-08-027716Actual
2927231.002022-07-047756Actual
36733326.302025-02-0177411Actual
885550.002022-05-037767Budget
6685380.002022-10-037768Budget
11162502.612023-02-017768Actual
2434597.572024-03-0277211Actual
12885170.002023-04-037726Actual
14345175.232023-05-0377611Actual
23045333.002024-02-017766Actual
31478324.002024-10-027773Actual
18096691.002023-09-037767Actual
18273264.592023-09-0377111Actual
12617650.002023-04-037764Budget
24881595.002024-04-027765Actual
1478650.002022-06-037715Budget
21242696.552023-12-047728Actual
338821105.002024-12-037765Actual
33280269.912024-11-0277311Actual
6498686.002022-10-037767Actual
3066850.002022-07-047717Budget
1543955.022023-06-0377612Actual
16915267.002023-08-037746Actual
11900200.002023-03-037756Budget
21034218.002023-12-047756Actual
33967126.002024-12-037726Actual
13895293.002023-05-037746Actual
17807655.002023-09-037765Actual
25046154.002024-04-027756Actual
34021357.002024-12-037746Actual
165281309.002023-08-037713Actual
6624380.002022-10-037728Budget
28518970.002024-07-037767Actual
14609169.002023-06-037773Actual
2657550.002022-07-047765Budget
19278302.892023-10-0377111Actual
388311755.662025-04-037718Actual
14048866.002023-05-037767Actual
914494.002023-01-017773Actual
241981301.112024-03-027718Actual
25020204.002024-04-027746Actual
1477793.002022-06-037715Actual
12428280.002023-04-037763Budget
24226751.102024-03-027728Actual
6298222.002022-10-037756Actual
30673221.002024-09-027756Actual
1291100.002022-06-037773Budget
11379100.002023-03-037773Budget
23639858.002024-03-027763Actual
353811826.872025-01-017718Actual
373331031.002025-03-037765Actual
7478380.002022-11-037766Budget
2137280.002022-06-037728Budget
685243.002022-05-037756Actual
22755489.002024-02-017764Actual
31541940.002024-10-027764Actual
91921000.002023-01-017714Budget
273311468.002024-06-027717Actual
23817620.002024-03-027715Actual
13308750.002023-04-037718Budget
10447650.002023-02-017715Budget
20248892.012023-11-037768Actual
35701445.452025-01-0177112Actual
27189561.002024-06-027736Actual
18869306.002023-10-037716Actual
19220620.792023-10-037768Actual
14764513.002023-06-037765Actual
5079480.002022-09-037736Budget
21121927.002023-12-047717Actual
17652189.002023-09-037773Actual
336351517.002024-12-037713Actual
13659608.002023-05-037764Actual
12037750.002023-03-037717Budget
23370186.932024-02-0177311Actual
11852351.002023-03-037746Actual
29382948.002024-08-027765Actual
268311242.002024-06-027713Actual
3907200.002022-08-037726Budget
11101513.212023-02-017728Actual
2658676.002022-07-047765Actual
4249550.002022-08-037767Budget
15857375.002023-07-047736Actual
7884550.002022-12-047713Budget
20881037.462022-06-037718Actual
262991832.932024-05-027718Actual
25431140.122024-04-0277411Actual
8023127.002022-12-047773Actual
6250372.002022-10-037746Actual
14877449.002023-06-037736Actual
32897364.002024-11-027746Actual
337901177.002024-12-037764Actual
20449196.512023-11-0377611Actual
35033873.002025-01-017765Actual
364731111.002025-02-017767Actual
16683495.002023-08-037764Actual
3580970.002022-08-037714Actual
15802359.002023-07-047716Actual
4701950.002022-09-037714Budget
32602365.002024-11-027773Actual
296371667.002024-08-027717Actual
330131499.002024-11-027717Actual
2354747.572024-02-0177612Actual
2121009.002022-05-037714Actual
7373380.002022-11-037746Budget
8022100.002022-12-047773Budget
22392201.832024-01-0177311Actual
2737380.002022-07-047716Budget
5779182.002022-10-037773Actual
31270301.262024-09-0277113Actual
11240550.002023-03-037713Budget
18061940.002023-09-037717Actual
1762450.002022-06-037746Actual
1425852.892023-05-0377211Actual
23257723.822024-02-017768Actual
414667.002022-05-037765Actual
24259785.942024-03-027768Actual
16741772.002023-08-037715Actual
5701280.002022-10-037763Budget
19420282.682023-10-0377611Actual
319231080.002024-10-027767Actual
2089650.002022-06-037718Budget
8542304.002022-12-047756Actual
3561076.292025-01-0177511Actual
12836468.002023-04-037716Actual
26327907.162024-05-027728Actual
7558963.002022-11-037717Actual
31058381.622024-09-0277411Actual
10682579.002023-02-017736Actual
21716185.002024-01-017773Actual
316341085.002024-10-027765Actual
1838249.702023-09-0377511Actual
164128.002022-05-037773Actual
165100.002022-05-037773Budget
2336380.002022-07-047763Budget
7149686.002022-11-037765Actual
3790979.482025-03-0377511Actual
377081157.162025-03-037728Actual
58271015.002022-10-037714Actual
34079362.002024-12-037766Actual
16776689.002023-08-037765Actual
12757540.002023-04-037765Actual
21389184.812023-12-0477311Actual
7944353.002022-12-047763Actual
80701000.002022-12-047714Budget
36878100.762025-02-0177212Actual
4436620.792022-08-037768Actual
39033493.322025-04-0377411Actual
2521518.002022-07-047764Actual
30203696.002024-08-0277613Actual

Generated 2025-06-02 18:45:10.295 UTC