[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212141560.202023-12-047718Actual
25850714.002024-05-027764Actual
150191155.002023-06-037717Actual
26086242.002024-05-027746Actual
13088389.002023-04-037766Actual
6204562.002022-10-037736Actual
3207650.002022-07-047718Budget
18656176.002023-10-037773Actual
12554950.002023-04-037714Actual
80711123.002022-12-047714Actual
17807655.002023-09-037765Actual
274241948.092024-06-027718Actual
6765550.002022-11-037713Budget
29850673.112024-08-0277111Actual
22635900.002024-02-017763Actual
17152534.422023-08-037728Actual
1212380.002022-06-037763Budget
8741636.002022-12-047767Actual
5031200.002022-09-037726Budget
2603286.002024-05-027726Actual
3906241.002022-08-037726Actual
8868513.212022-12-047728Actual
11101513.212023-02-017728Actual
638344.002022-05-037746Actual
5826950.002022-10-037714Budget
24460288.002024-03-0277611Actual
8447480.002022-12-047736Budget
38541519.002025-04-037716Actual
24259785.942024-03-027768Actual
1762450.002022-06-037746Actual
2496671.002024-04-027726Actual
26774664.422024-05-0277613Actual
23397197.572024-02-0177411Actual
10729380.002023-02-017746Budget
7696955.642022-11-037718Actual
372051474.002025-03-037714Actual
29521336.002024-08-027746Actual
13027281.002023-04-037756Actual
31773302.002024-10-027746Actual
24535.002022-05-037713Actual
35820313.542025-01-0177113Actual
88211011.712022-12-047718Actual
33967126.002024-12-037726Actual
12696650.002023-04-037715Budget
325101559.002024-11-027713Actual
34403416.722024-12-0377311Actual
241061004.002024-03-027717Actual
37828135.872025-03-0377211Actual
7419176.002022-11-037756Actual
292541733.002024-08-027714Actual
27215366.002024-06-027746Actual
4377380.002022-08-037728Budget
10123495.002023-02-017713Actual
22392201.832024-01-0177311Actual
31092517.792024-09-0277611Actual
1618449.002022-06-037716Actual
27544698.642024-06-0277111Actual
336351517.002024-12-037713Actual
24994382.002024-04-027736Actual
19333105.022023-10-0377311Actual
8271650.002022-12-047765Budget
22452274.172024-01-0177611Actual
7805280.002022-11-037768Budget
2336380.002022-07-047763Budget
281011658.002024-07-037714Actual
28286556.002024-07-037716Actual
19420282.682023-10-0377611Actual
4652184.002022-09-037773Actual
268311242.002024-06-027713Actual
31031440.132024-09-0277311Actual
2393778.002024-03-027726Actual
13921222.002023-05-037756Actual
11240550.002023-03-037713Budget
4002340.002022-08-037746Actual
20954111.002023-12-047726Actual
38327245.002025-04-037773Actual
28393260.002024-07-037756Actual
304151216.002024-09-027764Actual
17326180.552023-08-0377411Actual
302601470.002024-09-027713Actual
135031458.002023-05-037713Actual
353811826.872025-01-017718Actual
1667200.002022-06-037726Budget
7228480.002022-11-037716Budget
282281031.002024-07-037765Actual
11053750.002023-02-017718Budget
91921000.002023-01-017714Budget
19978246.002023-11-037746Actual
39299838.112025-04-0377213Actual
296371667.002024-08-027717Actual
592550.002022-05-037736Budget
17272106.082023-08-0377211Actual
685243.002022-05-037756Actual
9855550.002023-01-017767Budget
34549527.362024-12-0377112Actual
337901177.002024-12-037764Actual
3392497.002022-08-037713Actual
2050726.292023-11-0377112Actual
31478324.002024-10-027773Actual
171241255.652023-08-037718Actual
319231080.002024-10-027767Actual
16294177.362023-07-0477411Actual
376801814.752025-03-037718Actual
12038662.002023-03-037717Actual
5371507.002022-09-037767Actual
28959663.542024-07-0377612Actual
2276530.002022-07-047713Actual
12933550.002023-04-037736Actual
8679720.002022-12-047717Actual
9613380.002023-01-017746Budget
4575302.002022-09-037763Actual
258151145.002024-05-027714Actual
8495379.002022-12-047746Actual
12037750.002023-03-037717Budget
18599858.002023-10-037763Actual
5639535.002022-10-037713Actual
256931310.002024-05-027713Actual
35880696.002025-01-0177613Actual
36296589.002025-02-017736Actual
1540630.552023-06-0377112Actual
28751411.412024-07-0377311Actual
19008323.002023-10-037766Actual
21778501.002024-01-017764Actual
1582970.002023-07-047726Actual
32956441.002024-11-027766Actual
6028680.002022-10-037765Actual
349051571.002025-01-017714Actual
1074492.002022-05-037768Actual
31329696.002024-09-0277613Actual
10448792.002023-02-017715Actual
24017224.002024-03-027756Actual
26923361.002024-06-027773Actual
3128617.002022-07-047767Actual
372401166.002025-03-037764Actual
12980385.002023-04-037746Actual
353231111.002025-01-017767Actual
8023127.002022-12-047773Actual
2434597.572024-03-0277211Actual
1735344.382023-08-0377511Actual
32602365.002024-11-027773Actual
14345175.232023-05-0377611Actual
30673221.002024-09-027756Actual
34696581.962024-12-0377213Actual
33133916.252024-11-027728Actual
24399184.812024-03-0277411Actual
2833620.002022-07-047736Actual
23315264.592024-02-0177111Actual
37882408.212025-03-0377411Actual
16563873.002023-08-037763Actual
9252550.002023-01-017764Budget
37391461.002025-03-037716Actual
2736426.002022-07-047716Actual
10506550.002023-02-017765Budget
2137280.002022-06-037728Budget
35643485.872025-01-0177611Actual
30706389.002024-09-027766Actual
1950850.002022-06-037717Budget
5173236.002022-09-037756Actual
30024479.492024-08-0277112Actual
383901009.002025-04-037764Actual
2198567.762022-06-037768Actual
26714301.262024-05-0277113Actual
24788473.002024-04-027764Actual
6498686.002022-10-037767Actual
6298222.002022-10-037756Actual
8209650.002022-12-047715Budget
307631323.002024-09-027717Actual
14013990.002023-05-037717Actual
14849162.002023-06-037726Actual
36322415.002025-02-017746Actual
27653152.892024-06-0277511Actual
3314507.152022-07-047768Actual
13659608.002023-05-037764Actual
2121009.002022-05-037714Actual
213950.002022-05-037714Budget
11488650.002023-03-037764Budget
18718527.002023-10-037764Actual
9717380.002023-01-017766Budget
14822333.002023-06-037716Actual
5887550.002022-10-037764Budget
3642550.002022-08-037764Budget
21955121.002024-01-017726Actual
8820650.002022-12-047718Budget
11629550.002023-03-037765Budget
24317249.702024-03-0277111Actual
18355157.152023-09-0377411Actual
38622299.002025-04-037746Actual
36996645.122025-02-0177213Actual
25404148.632024-04-0277311Actual
7885520.002022-12-047713Actual
35501665.672025-01-0177111Actual
21156792.002023-12-047767Actual
3254422.302022-07-047728Actual
38147681.972025-03-0377213Actual
10682579.002023-02-017736Actual
2033486.932023-11-0377211Actual
34348799.712024-12-0377111Actual
11161380.002023-02-017768Budget
2156844.382023-12-0477612Actual
14962293.002023-06-037766Actual
14285203.952023-05-0377311Actual
23817620.002024-03-027715Actual
12100573.002023-03-037767Actual
22337262.472024-01-0177111Actual
39214789.072025-04-0377612Actual
7373380.002022-11-037746Budget
8927384.422022-12-047768Actual
32301435.872024-10-0277112Actual
5638480.002022-10-037713Budget
15232309.282023-06-0377111Actual
1137890.002023-03-037773Actual
47001058.002022-09-037714Actual
35701445.452025-01-0177112Actual
34491609.282024-12-0377611Actual
11379100.002023-03-037773Budget
330131499.002024-11-027717Actual
1647137.992023-07-0477612Actual
17920467.002023-09-037736Actual
16974320.002023-08-037766Actual
269851009.002024-06-027764Actual
14312149.702023-05-0377411Actual
185641411.002023-10-037713Actual
25491240.132024-04-0277611Actual
20982449.002023-12-047736Actual
349401205.002025-01-017764Actual
13167784.002023-04-037717Actual
36028272.002025-02-017773Actual
14048866.002023-05-037767Actual
5451750.002022-09-037718Budget
32545824.002024-11-027763Actual
32871532.002024-11-027736Actual
30621473.002024-09-027736Actual
20361101.822023-11-0377311Actual
16620352.002023-08-037773Actual
22847668.002024-02-017765Actual
8448562.002022-12-047736Actual
14903209.002023-06-037746Actual
11100280.002023-02-017728Budget
2600650.002022-07-047715Budget
7806422.302022-11-037768Actual
33546669.692024-11-0277213Actual
6825380.002022-11-037763Budget
20129691.002023-11-037767Actual
33578901.272024-11-0277613Actual
4111463.002022-08-037766Actual
2136578.362022-06-037728Actual
2520550.002022-07-047764Budget
297301826.872024-08-027718Actual
13230650.002023-04-037767Budget
12934550.002023-04-037736Budget
6903100.002022-11-037773Budget
12617650.002023-04-037764Budget
4329750.002022-08-037718Budget
19897320.002023-11-037716Actual
17387282.682023-08-0377611Actual
32335580.562024-10-0277612Actual
7744380.002022-11-037728Budget
15314197.572023-06-0377411Actual
236041468.002024-03-027713Actual
6297200.002022-10-037756Budget
2785200.002022-07-047726Budget
22986204.002024-02-017746Actual
181541105.652023-09-037718Actual
13356280.002023-04-037728Budget
38120506.522025-03-0377113Actual
36183846.002025-02-017765Actual
7326480.002022-11-037736Budget
22125960.002024-01-017717Actual
10834389.002023-02-017766Actual
4903650.002022-09-037765Budget
5965734.002022-10-037715Actual
1291100.002022-06-037773Budget
23102945.002024-02-017717Actual
29077581.962024-07-0377613Actual
31150546.512024-09-0277112Actual
35556377.362025-01-0177311Actual
29672972.002024-08-027767Actual
364381621.002025-02-017717Actual
4250630.002022-08-037767Actual
13754578.002023-05-037765Actual
1949793.002022-06-037717Actual
11757248.002023-03-037726Actual
36679322.042025-02-0177211Actual
28724209.272024-07-0377211Actual
2777389.062024-06-0277212Actual
360561863.002025-02-017714Actual
80701000.002022-12-047714Budget
5233372.002022-09-037766Actual
21276614.732023-12-047768Actual
12884200.002023-04-037726Budget
31058381.622024-09-0277411Actual
18869306.002023-10-037716Actual
34290802.612024-12-037768Actual
13418380.002023-04-037768Budget
21034218.002023-12-047756Actual
35198197.002025-01-017756Actual
22813690.002024-02-017715Actual
27189561.002024-06-027736Actual
1619380.002022-06-037716Budget
826850.002022-05-037717Budget
543200.002022-05-037726Budget
133091166.252023-04-037718Actual
38859793.522025-04-037728Actual
2928200.002022-07-047756Budget
12507162.002023-04-037773Actual
303801556.002024-09-027714Actual
16267134.802023-07-0477311Actual
28604982.922024-07-037728Actual
307981004.002024-09-027767Actual
262041485.002024-05-027717Actual
293471031.002024-08-027715Actual
16861121.002023-08-037726Actual
21362152.892023-12-0477211Actual
20415101.822023-11-0377511Actual
19186826.852023-10-037728Actual
413550.002022-05-037765Budget
12555950.002023-04-037714Budget
2545895.442024-04-0277511Actual
30203696.002024-08-0277613Actual
327231157.002024-11-027715Actual
3393480.002022-08-037713Budget
35172302.002025-01-017746Actual
85346.002022-05-037763Actual
360901240.002025-02-017764Actual
39094517.792025-04-0377611Actual
16034900.002023-07-047767Actual
7745413.212022-11-037728Actual
11958380.002023-03-037766Budget
18976137.002023-10-037756Actual
16915267.002023-08-037746Actual
21334226.302023-12-0477111Actual
12506100.002023-04-037773Budget
2454511.402024-03-0277212Actual
32843151.002024-11-027726Actual
16889499.002023-08-037736Actual
3859480.002022-08-037716Budget
12981380.002023-04-037746Budget
11853380.002023-03-037746Budget
36241536.002025-02-017716Actual
24669855.002024-04-027763Actual
129093.002022-06-037773Actual
2554931.612024-04-0277112Actual
31541940.002024-10-027764Actual
23965382.002024-03-027736Actual
29878152.892024-08-0277211Actual
36911620.982025-02-0177612Actual
16683495.002023-08-037764Actual
15588272.002023-07-047773Actual
36381347.002025-02-017766Actual
1930644.382023-10-0377211Actual
10044628.372023-01-017768Actual
20037308.002023-11-037766Actual
337551522.002024-12-037714Actual
8210734.002022-12-047715Actual
2560843.312024-04-0277612Actual
318891591.002024-10-027717Actual
2834550.002022-07-047736Budget
284831560.002024-07-037717Actual
26475193.322024-05-0277311Actual
9796927.002023-01-017717Actual
13417634.432023-04-037768Actual
25728869.002024-05-027763Actual
6154220.002022-10-037726Actual
26502190.122024-05-0277411Actual
32453613.542024-10-0277613Actual
1838249.702023-09-0377511Actual
13895293.002023-05-037746Actual
1073380.002022-05-037768Budget
16741772.002023-08-037715Actual
11806550.002023-03-037736Budget
290441024.082024-07-0377213Actual
23991272.002024-03-027746Actual
8541200.002022-12-047756Budget
1399594.002022-06-037764Actual
21064309.002023-12-047766Actual
35409935.952025-01-017728Actual
967650.002022-05-037718Budget
9390650.002023-01-017765Budget
11805620.002023-03-037736Actual
14929204.002023-06-037756Actual
1478650.002022-06-037715Budget
591558.002022-05-037736Actual
2557618.842024-04-0277212Actual
151121395.052023-06-037718Actual
383551556.002025-04-037714Actual
16648790.002023-08-037714Actual
5030170.002022-09-037726Actual
262391134.002024-05-027767Actual
33461750.772024-11-0277612Actual
1641337.992023-07-0477112Actual
33727361.002024-12-037773Actual
347851455.002025-01-017713Actual
1539550.002022-06-037765Budget
4983480.002022-09-037716Budget
29580464.002024-08-027766Actual
30566446.002024-09-027716Actual
281931053.002024-07-037715Actual
6824331.002022-11-037763Actual
26741718.812024-05-0277213Actual
28426407.002024-07-037766Actual
382351381.002025-04-037713Actual
18776614.002023-10-037715Actual
3790979.482025-03-0377511Actual
10776200.002023-02-017756Budget
8494380.002022-12-047746Budget
23370186.932024-02-0177311Actual
744380.002022-05-037766Budget
5311655.002022-09-037717Actual
4110380.002022-08-037766Budget
15140540.492023-06-037728Actual
65761288.982022-10-037718Actual
1715474.002022-06-037736Actual
8928280.002022-12-047768Budget
37418186.002025-03-037726Actual
12616741.002023-04-037764Actual
914494.002023-01-017773Actual
14729728.002023-06-037715Actual
388311755.662025-04-037718Actual
495380.002022-05-037716Budget
263601022.312024-05-027768Actual
69501039.002022-11-037714Actual
145181209.002023-06-037713Actual
7090611.002022-11-037715Actual
14170716.252023-05-037768Actual
27599452.902024-06-0277311Actual
23012229.002024-02-017756Actual
8351480.002022-12-047716Budget
5126313.002022-09-037746Actual
10308910.002023-02-017714Actual
745417.002022-05-037766Actual
9067380.002023-01-017763Budget
309181146.562024-09-027768Actual
35729201.832025-01-0177212Actual
19065940.002023-10-037717Actual
21389184.812023-12-0477311Actual
165100.002022-05-037773Budget
3065909.002022-07-047717Actual
1540507.002022-06-037765Actual
10505686.002023-02-017765Actual
273604.002022-05-037764Actual
10914855.002023-02-017717Actual
1543955.022023-06-0377612Actual
2986380.002022-07-047766Budget
21928344.002024-01-017716Actual
4574280.002022-09-037763Budget
10973650.002023-02-017767Budget
353691.002022-05-037715Actual
13954323.002023-05-037766Actual
18328144.382023-09-0377311Actual
9331705.002023-01-017715Actual
251361069.002024-04-027717Actual
21836757.002024-01-017715Actual
12428280.002023-04-037763Budget
3580970.002022-08-037714Actual
19924146.002023-11-037726Actual
35529306.082025-01-0177211Actual
38483958.002025-04-037765Actual
18273264.592023-09-0377111Actual
241981301.112024-03-027718Actual
28518970.002024-07-037767Actual
9468480.002023-01-017716Budget
2880578.422024-07-0377511Actual
32816504.002024-11-027716Actual
21477194.382023-12-0477611Actual
36733326.302025-02-0177411Actual
3127550.002022-07-047767Budget
31719146.002024-10-027726Actual
35443993.522025-01-017768Actual
34079362.002024-12-037766Actual
14877449.002023-06-037736Actual
4249550.002022-08-037767Budget
39006317.792025-04-0377311Actual
11241608.002023-03-037713Actual
32061102.622022-07-047718Actual
29932359.282024-08-0277411Actual
54501154.132022-09-037718Actual
9565480.002023-01-017736Budget
22246716.252024-01-017728Actual
25079378.002024-04-027766Actual
18684761.002023-10-037714Actual
38178881.972025-03-0377613Actual
372981337.002025-03-037715Actual
4653200.002022-09-037773Budget
365312023.852025-02-017718Actual
29382948.002024-08-027765Actual
16120751.102023-07-047728Actual
308562229.912024-09-027718Actual
9469547.002023-01-017716Actual
34669613.542024-12-0377113Actual
12695769.002023-04-037715Actual
31212812.482024-09-0277612Actual
542189.002022-05-037726Actual
7229547.002022-11-037716Actual
376221036.002025-03-037767Actual
165281309.002023-08-037713Actual
10775215.002023-02-017756Actual
7944353.002022-12-047763Actual
114271049.002023-03-037714Actual
20777562.002023-12-047764Actual
35971912.002025-02-017763Actual

Generated 2025-06-02 08:53:25.823 UTC