[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22246716.252024-01-017728Actual
4575302.002022-09-037763Actual
13719757.002023-05-037715Actual
1213392.002022-06-037763Actual
2521518.002022-07-047764Actual
34430396.512024-12-0377411Actual
37446599.002025-03-037736Actual
29382948.002024-08-027765Actual
241061004.002024-03-027717Actual
2351535.872024-02-0177112Actual
38062766.732025-03-0377612Actual
34047280.002024-12-037756Actual
2056561.402023-11-0377612Actual
36760148.632025-02-0177511Actual
12366535.002023-04-037713Actual
372981337.002025-03-037715Actual
12179982.922023-03-037718Actual
13954323.002023-05-037766Actual
35501665.672025-01-0177111Actual
6825380.002022-11-037763Budget
8351480.002022-12-047716Budget
25020204.002024-04-027746Actual
32545824.002024-11-027763Actual
297301826.872024-08-027718Actual
33967126.002024-12-037726Actual
5232380.002022-09-037766Budget
39332743.372025-04-0377613Actual
15232309.282023-06-0377111Actual
1744518.842023-08-0377112Actual
5080495.002022-09-037736Actual
22720798.002024-02-017714Actual
15709644.002023-07-047715Actual
32335580.562024-10-0277612Actual
12836468.002023-04-037716Actual
13167784.002023-04-037717Actual
32843151.002024-11-027726Actual
34491609.282024-12-0377611Actual
1809177.002022-06-037756Actual
6765550.002022-11-037713Budget
9566550.002023-01-017736Actual
262391134.002024-05-027767Actual
16267134.802023-07-0477311Actual
2414140.002022-07-047773Actual
7325527.002022-11-037736Actual
29077581.962024-07-0377613Actual
1938795.442023-10-0377511Actual
29440428.002024-08-027716Actual
31773302.002024-10-027746Actual
27745585.882024-06-0277112Actual
9067380.002023-01-017763Budget
19333105.022023-10-0377311Actual
273661111.002024-06-027767Actual
28959663.542024-07-0377612Actual
32061102.622022-07-047718Actual
1950850.002022-06-037717Budget
21416201.832023-12-0477411Actual
1015280.002022-05-037728Budget
18684761.002023-10-037714Actual
16648790.002023-08-037714Actual
13538970.002023-05-037763Actual
7945380.002022-12-047763Budget
37391461.002025-03-037716Actual
361481288.002025-02-017715Actual
347851455.002025-01-017713Actual
7696955.642022-11-037718Actual
5498634.432022-09-037728Actual
27189561.002024-06-027736Actual
160921301.112023-07-047718Actual
30508917.002024-09-027765Actual
15348262.472023-06-0377611Actual
304151216.002024-09-027764Actual
7479344.002022-11-037766Actual
16974320.002023-08-037766Actual
388931025.342025-04-037768Actual
2777389.062024-06-0277212Actual
542189.002022-05-037726Actual
24140777.002024-03-027767Actual
2451841.192024-03-0277112Actual
19712895.002023-11-037714Actual
6686573.822022-10-037768Actual
8448562.002022-12-047736Actual
20449196.512023-11-0377611Actual
38596543.002025-04-037736Actual
2457744.382024-03-0277612Actual
6902126.002022-11-037773Actual
268311242.002024-06-027713Actual
36268136.002025-02-017726Actual
16834432.002023-08-037716Actual
7806422.302022-11-037768Actual
14637714.002023-06-037714Actual
3313380.002022-07-047768Budget
38028105.022025-03-0377212Actual
17272106.082023-08-0377211Actual
14962293.002023-06-037766Actual
4653200.002022-09-037773Budget
18096691.002023-09-037767Actual
31421860.002024-10-027763Actual
39094517.792025-04-0377611Actual
263601022.312024-05-027768Actual
309181146.562024-09-027768Actual
8742550.002022-12-047767Budget
5639535.002022-10-037713Actual
1930644.382023-10-0377211Actual
36348263.002025-02-017756Actual
37418186.002025-03-037726Actual
3642550.002022-08-037764Budget
375881353.002025-03-037717Actual
11959430.002023-03-037766Actual
24317249.702024-03-0277111Actual
129093.002022-06-037773Actual
6155200.002022-10-037726Budget
4514490.002022-09-037713Actual
3780684.002022-08-037765Actual
24939333.002024-04-027716Actual
26086242.002024-05-027746Actual
8447480.002022-12-047736Budget
331671014.742024-11-027768Actual
10834389.002023-02-017766Actual
5700299.002022-10-037763Actual
3779650.002022-08-037765Budget
35231428.002025-01-017766Actual
11806550.002023-03-037736Budget
30976625.242024-09-0277111Actual
28724209.272024-07-0377211Actual
18976137.002023-10-037756Actual
27241204.002024-06-027756Actual
32156347.572024-10-0277311Actual
11567705.002023-03-037715Actual
19065940.002023-10-037717Actual
35556377.362025-01-0177311Actual
13754578.002023-05-037765Actual
377081157.162025-03-037728Actual
27544698.642024-06-0277111Actual
13597356.002023-05-037773Actual
6106410.002022-10-037716Actual
9007490.002023-01-017713Actual
20361101.822023-11-0377311Actual
2415100.002022-07-047773Budget
258151145.002024-05-027714Actual
383551556.002025-04-037714Actual
1763380.002022-06-037746Budget
32956441.002024-11-027766Actual
18215802.612023-09-037768Actual
27076810.002024-06-027765Actual
35146566.002025-01-017736Actual
16120751.102023-07-047728Actual
20415101.822023-11-0377511Actual
24846571.002024-04-027715Actual
9717380.002023-01-017766Budget
185641411.002023-10-037713Actual
10043280.002023-01-017768Budget
196271009.002023-11-037763Actual
10182312.002023-02-017763Actual
15054855.002023-06-037767Actual
22692342.002024-02-017773Actual
13357534.422023-04-037728Actual
413550.002022-05-037765Budget
1830148.632023-09-0377211Actual
159991004.002023-07-047717Actual
33280269.912024-11-0277311Actual
11301280.002023-03-037763Budget
25404148.632024-04-0277311Actual
1398550.002022-06-037764Budget
27134428.002024-06-027716Actual
35033873.002025-01-017765Actual
6154220.002022-10-037726Actual
6435650.002022-10-037717Budget
31150546.512024-09-0277112Actual
25171818.002024-04-027767Actual
4574280.002022-09-037763Budget
28426407.002024-07-037766Actual
4189741.002022-08-037717Actual
21008302.002023-12-047746Actual
292891009.002024-08-027764Actual
9660200.002023-01-017756Budget
17066727.002023-08-037767Actual
34549527.362024-12-0377112Actual
11489748.002023-03-037764Actual
5079480.002022-09-037736Budget
2136578.362022-06-037728Actual
11101513.212023-02-017728Actual
10681550.002023-02-017736Budget
34348799.712024-12-0377111Actual
38681459.002025-04-037766Actual
9796927.002023-01-017717Actual
20129691.002023-11-037767Actual
1443018.842023-05-0377212Actual
19897320.002023-11-037716Actual
5174200.002022-09-037756Budget
12884200.002023-04-037726Budget
8600438.002022-12-047766Actual
33546669.692024-11-0277213Actual
6027650.002022-10-037765Budget
2927231.002022-07-047756Actual
8398200.002022-12-047726Budget
10506550.002023-02-017765Budget
24621079.002022-07-047714Actual
307631323.002024-09-027717Actual
3721667.002022-08-037715Actual
370851604.002025-03-037713Actual
34577211.402024-12-0377212Actual
10183280.002023-02-017763Budget
27891929.342024-06-0277213Actual
3065909.002022-07-047717Actual
24017224.002024-03-027756Actual
35443993.522025-01-017768Actual
20881037.462022-06-037718Actual
32453613.542024-10-0277613Actual
33940520.002024-12-037716Actual
58271015.002022-10-037714Actual
5126313.002022-09-037746Actual
1155480.002022-06-037713Budget
22068370.002024-01-017766Actual
30171645.122024-08-0277213Actual
18776614.002023-10-037715Actual
84380.002022-05-037763Budget
16212332.682023-07-0477111Actual
7617741.002022-11-037767Actual
23817620.002024-03-027715Actual
388311755.662025-04-037718Actual
24226751.102024-03-027728Actual
16294177.362023-07-0477411Actual
7420200.002022-11-037756Budget
6204562.002022-10-037736Actual
10729380.002023-02-017746Budget
9469547.002023-01-017716Actual
38147681.972025-03-0377213Actual
1644020.972023-07-0477212Actual
19360144.382023-10-0377411Actual
19839518.002023-11-037765Actual
30352338.002024-09-027773Actual
30706389.002024-09-027766Actual
25431140.122024-04-0277411Actual
36322415.002025-02-017746Actual
35643485.872025-01-0177611Actual
32101615.662024-10-0277111Actual
21334226.302023-12-0477111Actual
6436810.002022-10-037717Actual
25910825.002024-05-027715Actual
2560843.312024-04-0277612Actual
17946222.002023-09-037746Actual
35701445.452025-01-0177112Actual
36850379.492025-02-0177112Actual
9565480.002023-01-017736Budget
12288380.002023-03-037768Budget
2737380.002022-07-047716Budget
31478324.002024-10-027773Actual
1540507.002022-06-037765Actual
14345175.232023-05-0377611Actual
2987486.002022-07-047766Actual
8495379.002022-12-047746Actual
3533200.002022-08-037773Budget
1137890.002023-03-037773Actual
18328144.382023-09-0377311Actual
20248892.012023-11-037768Actual
21928344.002024-01-017716Actual
272550.002022-05-037764Budget
2342450.762024-02-0177511Actual
10308910.002023-02-017714Actual
308562229.912024-09-027718Actual
4190650.002022-08-037717Budget
3127550.002022-07-047767Budget
12367550.002023-04-037713Budget
1667200.002022-06-037726Budget
33399352.892024-11-0277112Actual
11900200.002023-03-037756Budget
285761861.722024-07-037718Actual
21477194.382023-12-0477611Actual
3955435.002022-08-037736Actual
20714190.002023-12-047773Actual
5701280.002022-10-037763Budget
11757248.002023-03-037726Actual
31178211.402024-09-0277212Actual
14170716.252023-05-037768Actual
290441024.082024-07-0377213Actual
5030170.002022-09-037726Actual
315991337.002024-10-027715Actual
349981178.002025-01-017715Actual
65761288.982022-10-037718Actual
20982449.002023-12-047736Actual
26420351.832024-05-0277111Actual
282281031.002024-07-037765Actual
69511000.002022-11-037714Budget
3581950.002022-08-037714Budget
19100918.002023-10-037767Actual
13381079.002022-06-037714Actual
17595950.002023-09-037763Actual
34696581.962024-12-0377213Actual
19924146.002023-11-037726Actual
17972159.002023-09-037756Actual
17714558.002023-09-037764Actual
171241255.652023-08-037718Actual
2834550.002022-07-047736Budget
20777562.002023-12-047764Actual
5031200.002022-09-037726Budget
14136601.092023-05-037728Actual
383901009.002025-04-037764Actual
15942281.002023-07-047766Actual
20004150.002023-11-037756Actual
11958380.002023-03-037766Budget
7478380.002022-11-037766Budget
8868513.212022-12-047728Actual
269851009.002024-06-027764Actual
33519441.612024-11-0277113Actual
145181209.002023-06-037713Actual
23012229.002024-02-017756Actual
14312149.702023-05-0377411Actual
25349302.892024-04-0277111Actual
17920467.002023-09-037736Actual
7089650.002022-11-037715Budget
38483958.002025-04-037765Actual
744380.002022-05-037766Budget
268661033.002024-06-027763Actual
1850762.462023-09-0377612Actual
29017488.982024-07-0377113Actual
10368650.002023-02-017764Budget
23370186.932024-02-0177311Actual
885550.002022-05-037767Budget
337901177.002024-12-037764Actual
4983480.002022-09-037716Budget
14877449.002023-06-037736Actual
9252550.002023-01-017764Budget
28313139.002024-07-037726Actual
13659608.002023-05-037764Actual
29878152.892024-08-0277211Actual
37882408.212025-03-0377411Actual
494426.002022-05-037716Actual
32420734.602024-10-0277213Actual
26714301.262024-05-0277113Actual
18182573.822023-09-037728Actual
37498274.002025-03-037756Actual
12554950.002023-04-037714Actual
12178750.002023-03-037718Budget
16355201.832023-07-0477611Actual
2053420.972023-11-0377212Actual
2881380.002022-07-047746Budget
10123495.002023-02-017713Actual
32183340.132024-10-0277411Actual
2153541.192023-12-0477112Actual
31799272.002024-10-027756Actual
35820313.542025-01-0177113Actual
337551522.002024-12-037714Actual
12616741.002023-04-037764Actual
38178881.972025-03-0377613Actual
1632151.822023-07-0477511Actual
28604982.922024-07-037728Actual
1810200.002022-06-037756Budget
22009318.002024-01-017746Actual
2785200.002022-07-047726Budget
19978246.002023-11-037746Actual
231951166.252024-02-017718Actual
10369523.002023-02-017764Actual
13417634.432023-04-037768Actual
24460288.002024-03-0277611Actual
262991832.932024-05-027718Actual
11241608.002023-03-037713Actual
5886534.002022-10-037764Actual
1154545.002022-06-037713Actual
10633200.002023-02-017726Budget
22635900.002024-02-017763Actual
10728372.002023-02-017746Actual
38120506.522025-03-0377113Actual
6903100.002022-11-037773Budget
2254363.532024-01-0177612Actual
8541200.002022-12-047756Budget
7010550.002022-11-037764Budget
12758550.002023-04-037765Budget
23257723.822024-02-017768Actual
3580970.002022-08-037714Actual
11300360.002023-03-037763Actual
38773910.002025-04-037767Actual
15616684.002023-07-047714Actual
20094990.002023-11-037717Actual
359371517.002025-02-017713Actual
4249550.002022-08-037767Budget
745417.002022-05-037766Actual
33253328.422024-11-0277211Actual
10682579.002023-02-017736Actual
36733326.302025-02-0177411Actual
18896154.002023-10-037726Actual
29169954.002024-08-027763Actual
1478650.002022-06-037715Budget
22035144.002024-01-017756Actual
262041485.002024-05-027717Actual
325101559.002024-11-027713Actual
21064309.002023-12-047766Actual
37472333.002025-03-037746Actual
10448792.002023-02-017715Actual
29495538.002024-08-027736Actual
414667.002022-05-037765Actual
246341404.002024-04-027713Actual
23991272.002024-03-027746Actual
1539550.002022-06-037765Budget
8350495.002022-12-047716Actual
3005297.572024-08-0277212Actual
2050726.292023-11-0377112Actual
5173236.002022-09-037756Actual
9253763.002023-01-017764Actual
21242696.552023-12-047728Actual
376221036.002025-03-037767Actual
4049213.002022-08-037756Actual
4652184.002022-09-037773Actual
20742802.002023-12-047714Actual
133091166.252023-04-037718Actual
38622299.002025-04-037746Actual
27274433.002024-06-027766Actual
2198567.762022-06-037768Actual
2657550.002022-07-047765Budget
10776200.002023-02-017756Budget
353231111.002025-01-017767Actual
2089650.002022-06-037718Budget
222181264.742024-01-017718Actual
24669855.002024-04-027763Actual
1870380.002022-06-037766Budget
15314197.572023-06-0377411Actual
11852351.002023-03-037746Actual
9516200.002023-01-017726Budget
11629550.002023-03-037765Budget
5372550.002022-09-037767Budget
21744794.002024-01-017714Actual
30647312.002024-09-027746Actual
29850673.112024-08-0277111Actual
29226372.002024-08-027773Actual
18004363.002023-09-037766Actual
1666161.002022-06-037726Actual
18718527.002023-10-037764Actual
32243484.812024-10-0277611Actual
28367375.002024-07-037746Actual
19008323.002023-10-037766Actual
9855550.002023-01-017767Budget
35971912.002025-02-017763Actual
19952395.002023-11-037736Actual
12696650.002023-04-037715Budget
4377380.002022-08-037728Budget
26327907.162024-05-027728Actual
9389623.002023-01-017765Actual
38859793.522025-04-037728Actual
8131636.002022-12-047764Actual
213950.002022-05-037714Budget
8271650.002022-12-047765Budget
241981301.112024-03-027718Actual
38951719.922025-04-0377111Actual
5560492.002022-09-037768Actual
36996645.122025-02-0177213Actual
320431058.682024-10-027768Actual
2454511.402024-03-0277212Actual
35091405.002025-01-017716Actual
23137927.002024-02-017767Actual
886636.002022-05-037767Actual
15744547.002023-07-047765Actual
307981004.002024-09-027767Actual
2354747.572024-02-0177612Actual
825858.002022-05-037717Actual
2554931.612024-04-0277112Actual
296371667.002024-08-027717Actual
15174696.552023-06-037768Actual
30593193.002024-09-027726Actual
1950519.912023-10-0377212Actual
273311468.002024-06-027717Actual
30086643.322024-08-0277612Actual
32897364.002024-11-027746Actual
12100573.002023-03-037767Actual
36969587.232025-02-0177113Actual
22365156.082024-01-0177211Actual
6203480.002022-10-037736Budget
31329696.002024-09-0277613Actual
342571102.622024-12-037728Actual
9983380.002023-01-017728Budget
226001350.002024-02-017713Actual
8601380.002022-12-047766Budget
11379100.002023-03-037773Budget
11853380.002023-03-037746Budget
373331031.002025-03-037765Actual
1582970.002023-07-047726Actual
24259785.942024-03-027768Actual
35529306.082025-01-0177211Actual
26475193.322024-05-0277311Actual
33461750.772024-11-0277612Actual
39272483.722025-04-0377113Actual
7805280.002022-11-037768Budget
1339950.002022-06-037714Budget
15140540.492023-06-037728Actual
7884550.002022-12-047713Budget
12757540.002023-04-037765Actual
11630669.002023-03-037765Actual
10835380.002023-02-017766Budget
39180195.442025-04-0377212Actual
27215366.002024-06-027746Actual
35198197.002025-01-017756Actual
191581514.752023-10-037718Actual
17807655.002023-09-037765Actual
1073380.002022-05-037768Budget
21836757.002024-01-017715Actual
27486737.462024-06-027768Actual
1399594.002022-06-037764Actual
7228480.002022-11-037716Budget
35118183.002025-01-017726Actual
35409935.952025-01-017728Actual
5779182.002022-10-037773Actual
15909245.002023-07-047756Actual

Generated 2025-06-02 22:36:17.354 UTC