[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12836468.002023-04-037716Actual
3561076.292025-01-0177511Actual
34549527.362024-12-0377112Actual
69511000.002022-11-037714Budget
6028680.002022-10-037765Actual
330471216.002024-11-027767Actual
12555950.002023-04-037714Budget
24994382.002024-04-027736Actual
12617650.002023-04-037764Budget
1154545.002022-06-037713Actual
20129691.002023-11-037767Actual
297301826.872024-08-027718Actual
286381022.312024-07-037768Actual
2198567.762022-06-037768Actual
353691.002022-05-037715Actual
9566550.002023-01-017736Actual
21389184.812023-12-0477311Actual
37391461.002025-03-037716Actual
25728869.002024-05-027763Actual
16294177.362023-07-0477411Actual
29467144.002024-08-027726Actual
10681550.002023-02-017736Budget
1950850.002022-06-037717Budget
4329750.002022-08-037718Budget
3581950.002022-08-037714Budget
2136578.362022-06-037728Actual
150191155.002023-06-037717Actual
36969587.232025-02-0177113Actual
11379100.002023-03-037773Budget
3005297.572024-08-0277212Actual
27241204.002024-06-027756Actual
21744794.002024-01-017714Actual
12885170.002023-04-037726Actual
269511749.002024-06-027714Actual
164128.002022-05-037773Actual
191581514.752023-10-037718Actual
20714190.002023-12-047773Actual
27486737.462024-06-027768Actual
13954323.002023-05-037766Actual
1015280.002022-05-037728Budget
1953648.632023-10-0377612Actual
18273264.592023-09-0377111Actual
32956441.002024-11-027766Actual
1073380.002022-05-037768Budget
281011658.002024-07-037714Actual
38178881.972025-03-0377613Actual
5079480.002022-09-037736Budget
110521240.502023-02-017718Actual
29850673.112024-08-0277111Actual
29966493.322024-08-0277611Actual
18004363.002023-09-037766Actual
34290802.612024-12-037768Actual
2737380.002022-07-047716Budget
21156792.002023-12-047767Actual
10974756.002023-02-017767Actual
1810200.002022-06-037756Budget
21064309.002023-12-047766Actual
9145100.002023-01-017773Budget
10633200.002023-02-017726Budget
307631323.002024-09-027717Actual
29440428.002024-08-027716Actual
23397197.572024-02-0177411Actual
80701000.002022-12-047714Budget
7744380.002022-11-037728Budget
10368650.002023-02-017764Budget
36241536.002025-02-017716Actual
39272483.722025-04-0377113Actual
1644020.972023-07-0477212Actual
3532144.002022-08-037773Actual
303801556.002024-09-027714Actual
8398200.002022-12-047726Budget
39214789.072025-04-0377612Actual
21121927.002023-12-047717Actual
1763380.002022-06-037746Budget
5311655.002022-09-037717Actual
7229547.002022-11-037716Actual
26774664.422024-05-0277613Actual
744380.002022-05-037766Budget
7945380.002022-12-047763Budget
11240550.002023-03-037713Budget
12288380.002023-03-037768Budget
19952395.002023-11-037736Actual
22847668.002024-02-017765Actual
349981178.002025-01-017715Actual
967650.002022-05-037718Budget
15232309.282023-06-0377111Actual
12038662.002023-03-037717Actual
1440331.612023-05-0377112Actual
1425852.892023-05-0377211Actual
13308750.002023-04-037718Budget
338481031.002024-12-037715Actual
2009550.002022-06-037767Budget
7150650.002022-11-037765Budget
375881353.002025-03-037717Actual
15857375.002023-07-047736Actual
11853380.002023-03-037746Budget
376221036.002025-03-037767Actual
10261134.002023-02-017773Actual
30171645.122024-08-0277213Actual
34079362.002024-12-037766Actual
14849162.002023-06-037726Actual
273661111.002024-06-027767Actual
327231157.002024-11-027715Actual
33995536.002024-12-037736Actual
21334226.302023-12-0477111Actual
18416188.002023-09-0377611Actual
7805280.002022-11-037768Budget
5560492.002022-09-037768Actual
16355201.832023-07-0477611Actual
11899159.002023-03-037756Actual
14170716.252023-05-037768Actual
270431145.002024-06-027715Actual
36760148.632025-02-0177511Actual
15709644.002023-07-047715Actual
14877449.002023-06-037736Actual
3907200.002022-08-037726Budget
273604.002022-05-037764Actual
10308910.002023-02-017714Actual
307981004.002024-09-027767Actual
638344.002022-05-037746Actual
23223578.362024-02-017728Actual
35033873.002025-01-017765Actual
7326480.002022-11-037736Budget
26475193.322024-05-0277311Actual
37177317.002025-03-037773Actual
99351166.252023-01-017718Actual
19100918.002023-10-037767Actual
5173236.002022-09-037756Actual
5499380.002022-09-037728Budget
9516200.002023-01-017726Budget
21870502.002024-01-017765Actual
9007490.002023-01-017713Actual
359371517.002025-02-017713Actual
360561863.002025-02-017714Actual
33225807.162024-11-0277111Actual
19804809.002023-11-037715Actual
30593193.002024-09-027726Actual
19008323.002023-10-037766Actual
2599648.002022-07-047715Actual
414667.002022-05-037765Actual
26112161.002024-05-027756Actual
29382948.002024-08-027765Actual
1950519.912023-10-0377212Actual
7479344.002022-11-037766Actual
36706403.962025-02-0177311Actual
27189561.002024-06-027736Actual
38062766.732025-03-0377612Actual
1870380.002022-06-037766Budget
9517184.002023-01-017726Actual
6435650.002022-10-037717Budget
17299157.152023-08-0377311Actual
26327907.162024-05-027728Actual
13088389.002023-04-037766Actual
13357534.422023-04-037728Actual
27134428.002024-06-027716Actual
31719146.002024-10-027726Actual
16741772.002023-08-037715Actual
3955435.002022-08-037736Actual
685243.002022-05-037756Actual
2545895.442024-04-0277511Actual
6107480.002022-10-037716Budget
4842650.002022-09-037715Budget
21955121.002024-01-017726Actual
11161380.002023-02-017768Budget
23724842.002024-03-027714Actual
17244230.552023-08-0377111Actual
19746468.002023-11-037764Actual
35820313.542025-01-0177113Actual
24669855.002024-04-027763Actual
6764644.002022-11-037713Actual
2521518.002022-07-047764Actual
17972159.002023-09-037756Actual
304151216.002024-09-027764Actual
23965382.002024-03-027736Actual
293471031.002024-08-027715Actual
31212812.482024-09-0277612Actual
14048866.002023-05-037767Actual
5372550.002022-09-037767Budget
58271015.002022-10-037714Actual
354650.002022-05-037715Budget
23817620.002024-03-027715Actual
31150546.512024-09-0277112Actual
327581137.002024-11-027765Actual
27745585.882024-06-0277112Actual
19897320.002023-11-037716Actual
35583377.362025-01-0177411Actual
24881595.002024-04-027765Actual
241981301.112024-03-027718Actual
22813690.002024-02-017715Actual
4189741.002022-08-037717Actual
7617741.002022-11-037767Actual
326651058.002024-11-027764Actual
36028272.002025-02-017773Actual
1446157.142023-05-0377612Actual
10260100.002023-02-017773Budget
15348262.472023-06-0377611Actual
11708480.002023-03-037716Budget
9066349.002023-01-017763Actual
19839518.002023-11-037765Actual
80711123.002022-12-047714Actual
15616684.002023-07-047714Actual
16861121.002023-08-037726Actual
285761861.722024-07-037718Actual
26714301.262024-05-0277113Actual
7325527.002022-11-037736Actual
825858.002022-05-037717Actual
279811351.002024-07-037713Actual
1478650.002022-06-037715Budget
2662255.022024-05-0277112Actual
26086242.002024-05-027746Actual
10505686.002023-02-017765Actual
6154220.002022-10-037726Actual
364381621.002025-02-017717Actual
272550.002022-05-037764Budget
4376688.972022-08-037728Actual
1074492.002022-05-037768Actual
24399184.812024-03-0277411Actual
252291351.112024-04-027718Actual
2881380.002022-07-047746Budget
20657826.002023-12-047763Actual
16889499.002023-08-037736Actual
13229579.002023-04-037767Actual
7806422.302022-11-037768Actual
20388175.232023-11-0377411Actual
37855458.212025-03-0377311Actual
38596543.002025-04-037736Actual
13356280.002023-04-037728Budget
114271049.002023-03-037714Actual
18656176.002023-10-037773Actual
3533200.002022-08-037773Budget
2137280.002022-06-037728Budget
12179982.922023-03-037718Actual
5700299.002022-10-037763Actual
24788473.002024-04-027764Actual
2144347.572023-12-0477511Actual
20449196.512023-11-0377611Actual
31031440.132024-09-0277311Actual
13418380.002023-04-037768Budget
6357322.002022-10-037766Actual
2336380.002022-07-047763Budget
23457288.002024-02-0177611Actual
32602365.002024-11-027773Actual
13230650.002023-04-037767Budget
38568212.002025-04-037726Actual
19065940.002023-10-037717Actual
2451841.192024-03-0277112Actual
2050726.292023-11-0377112Actual
1735344.382023-08-0377511Actual
18355157.152023-09-0377411Actual
1339950.002022-06-037714Budget
25850714.002024-05-027764Actual
35643485.872025-01-0177611Actual
8868513.212022-12-047728Actual
22125960.002024-01-017717Actual
17714558.002023-09-037764Actual
22246716.252024-01-017728Actual
27544698.642024-06-0277111Actual
23045333.002024-02-017766Actual
5559380.002022-09-037768Budget
9613380.002023-01-017746Budget
342291631.412024-12-037718Actual
2414140.002022-07-047773Actual
7696955.642022-11-037718Actual
36381347.002025-02-017766Actual
32061102.622022-07-047718Actual
1582970.002023-07-047726Actual
12980385.002023-04-037746Actual
591558.002022-05-037736Actual
17865432.002023-09-037716Actual
348201040.002025-01-017763Actual
13869363.002023-05-037736Actual
2434597.572024-03-0277211Actual
91921000.002023-01-017714Budget
22035144.002024-01-017756Actual
4903650.002022-09-037765Budget
30295869.002024-09-027763Actual
12884200.002023-04-037726Budget
12178750.002023-03-037718Budget
37531446.002025-03-037766Actual
372051474.002025-03-037714Actual
9660200.002023-01-017756Budget
34877377.002025-01-017773Actual
20361101.822023-11-0377311Actual
32871532.002024-11-027736Actual
8272630.002022-12-047765Actual
31832374.002024-10-027766Actual
23370186.932024-02-0177311Actual
23639858.002024-03-027763Actual
2393778.002024-03-027726Actual
10043280.002023-01-017768Budget
26741718.812024-05-0277213Actual
38648266.002025-04-037756Actual
3790979.482025-03-0377511Actual
3906079.482025-04-0377511Actual
11301280.002023-03-037763Budget
19978246.002023-11-037746Actual
7558963.002022-11-037717Actual
34348799.712024-12-0377111Actual
6204562.002022-10-037736Actual
28286556.002024-07-037716Actual
542189.002022-05-037726Actual
37800580.562025-03-0377111Actual
5126313.002022-09-037746Actual
19278302.892023-10-0377111Actual
7478380.002022-11-037766Budget
27274433.002024-06-027766Actual
8022100.002022-12-047773Budget
36559875.342025-02-017728Actual
26502190.122024-05-0277411Actual
8023127.002022-12-047773Actual
349051571.002025-01-017714Actual
388311755.662025-04-037718Actual
47001058.002022-09-037714Actual
32843151.002024-11-027726Actual
28839479.492024-07-0377611Actual
28016983.002024-07-037763Actual
2892595.442024-07-0377212Actual
2834550.002022-07-047736Budget
383901009.002025-04-037764Actual
15054855.002023-06-037767Actual
269851009.002024-06-027764Actual
2520550.002022-07-047764Budget
2927231.002022-07-047756Actual
2777389.062024-06-0277212Actual
18328144.382023-09-0377311Actual
2880382.002022-07-047746Actual
2560843.312024-04-0277612Actual
274241948.092024-06-027718Actual
15651579.002023-07-047764Actual
31773302.002024-10-027746Actual
9389623.002023-01-017765Actual
292541733.002024-08-027714Actual
36996645.122025-02-0177213Actual
1750359.272023-08-0377612Actual
7420200.002022-11-037756Budget
14013990.002023-05-037717Actual
16974320.002023-08-037766Actual
36878100.762025-02-0177212Actual
5826950.002022-10-037714Budget
18096691.002023-09-037767Actual
20927361.002023-12-047716Actual
256931310.002024-05-027713Actual
8350495.002022-12-047716Actual
151121395.052023-06-037718Actual
33399352.892024-11-0277112Actual
262041485.002024-05-027717Actual
3393480.002022-08-037713Budget
251361069.002024-04-027717Actual
19360144.382023-10-0377411Actual
7419176.002022-11-037756Actual
11852351.002023-03-037746Actual
8927384.422022-12-047768Actual
30976625.242024-09-0277111Actual
1443018.842023-05-0377212Actual
12367550.002023-04-037713Budget
23696189.002024-03-027773Actual
231951166.252024-02-017718Actual
1543955.022023-06-0377612Actual
37446599.002025-03-037736Actual
383551556.002025-04-037714Actual
361481288.002025-02-017715Actual
11958380.002023-03-037766Budget
38951719.922025-04-0377111Actual
17892116.002023-09-037726Actual
349401205.002025-01-017764Actual
24259785.942024-03-027768Actual
11162502.612023-02-017768Actual
3455353.002022-08-037763Actual
3722650.002022-08-037715Budget
3859480.002022-08-037716Budget
17066727.002023-08-037767Actual
6577750.002022-10-037718Budget
2053420.972023-11-0377212Actual
376801814.752025-03-037718Actual
30566446.002024-09-027716Actual
315991337.002024-10-027715Actual
1930644.382023-10-0377211Actual
8131636.002022-12-047764Actual
3721667.002022-08-037715Actual
22365156.082024-01-0177211Actual
2442649.702024-03-0277511Actual
18924370.002023-10-037736Actual
263601022.312024-05-027768Actual
31092517.792024-09-0277611Actual
5701280.002022-10-037763Budget
10913750.002023-02-017717Budget
5371507.002022-09-037767Actual
10123495.002023-02-017713Actual
9982669.282023-01-017728Actual
17595950.002023-09-037763Actual
25910825.002024-05-027715Actual
22635900.002024-02-017763Actual
2537749.702024-04-0277211Actual
1155480.002022-06-037713Budget
31692519.002024-10-027716Actual
39180195.442025-04-0377212Actual
37418186.002025-03-037726Actual
2657550.002022-07-047765Budget
226001350.002024-02-017713Actual
8600438.002022-12-047766Actual
11241608.002023-03-037713Actual
336351517.002024-12-037713Actual
22337262.472024-01-0177111Actual
21008302.002023-12-047746Actual
185641411.002023-10-037713Actual
29017488.982024-07-0377113Actual
1291100.002022-06-037773Budget
24621079.002022-07-047714Actual
13841116.002023-05-037726Actual
2496671.002024-04-027726Actual
353231111.002025-01-017767Actual
25787264.002024-05-027773Actual
1399594.002022-06-037764Actual
4190650.002022-08-037717Budget
2986380.002022-07-047766Budget
3858527.002022-08-037716Actual
32129275.232024-10-0277211Actual
1715474.002022-06-037736Actual
7885520.002022-12-047713Actual
5174200.002022-09-037756Budget
21242696.552023-12-047728Actual
13089380.002023-04-037766Budget
8399236.002022-12-047726Actual
543200.002022-05-037726Budget
3066850.002022-07-047717Budget
1624049.702023-07-0477211Actual
6203480.002022-10-037736Budget
3314507.152022-07-047768Actual
15883246.002023-07-047746Actual
26005260.002024-05-027716Actual
8541200.002022-12-047756Budget
5031200.002022-09-037726Budget
365931011.712025-02-017768Actual
246341404.002024-04-027713Actual
6902126.002022-11-037773Actual
35443993.522025-01-017768Actual
35880696.002025-01-0177613Actual
27599452.902024-06-0277311Actual
1747220.972023-08-0377212Actual
8820650.002022-12-047718Budget
13597356.002023-05-037773Actual
27864348.632024-06-0277113Actual
11488650.002023-03-037764Budget
32453613.542024-10-0277613Actual
29495538.002024-08-027736Actual
10183280.002023-02-017763Budget
1213392.002022-06-037763Actual
2354747.572024-02-0177612Actual
13167784.002023-04-037717Actual
27215366.002024-06-027746Actual
1477793.002022-06-037715Actual
2928200.002022-07-047756Budget
236041468.002024-03-027713Actual
20954111.002023-12-047726Actual
914494.002023-01-017773Actual
27806712.472024-06-0277612Actual
4049213.002022-08-037756Actual
21276614.732023-12-047768Actual
318891591.002024-10-027717Actual
319811928.392024-10-027718Actual
30144348.632024-08-0277113Actual
28897557.152024-07-0377112Actual
12037750.002023-03-037717Budget
8448562.002022-12-047736Actual
4762550.002022-09-037764Budget
2342450.762024-02-0177511Actual
32545824.002024-11-027763Actual
268311242.002024-06-027713Actual
320431058.682024-10-027768Actual
21416201.832023-12-0477411Actual
19220620.792023-10-037768Actual
13538970.002023-05-037763Actual
372401166.002025-03-037764Actual
9331705.002023-01-017715Actual
9006550.002023-01-017713Budget
4250630.002022-08-037767Actual
2089650.002022-06-037718Budget
6624380.002022-10-037728Budget
13028200.002023-04-037756Budget
2784127.002022-07-047726Actual
17772589.002023-09-037715Actual
23991272.002024-03-027746Actual
29521336.002024-08-027746Actual
13719757.002023-05-037715Actual
886636.002022-05-037767Actual
29905422.042024-08-0277311Actual
30884785.942024-09-027728Actual
19333105.022023-10-0377311Actual
31799272.002024-10-027756Actual
7089650.002022-11-037715Budget
885550.002022-05-037767Budget
6027650.002022-10-037765Budget
15287135.872023-06-0377311Actual
37472333.002025-03-037746Actual
341361652.002024-12-037717Actual
20777562.002023-12-047764Actual
1540507.002022-06-037765Actual
20415101.822023-11-0377511Actual
10506550.002023-02-017765Budget
372981337.002025-03-037715Actual

Generated 2025-06-02 11:40:14.610 UTC