[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 500  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114271049.002023-03-037714Actual
4250630.002022-08-037767Actual
2554931.612024-04-0277112Actual
24535.002022-05-037713Actual
236041468.002024-03-027713Actual
7090611.002022-11-037715Actual
33307275.232024-11-0277411Actual
7419176.002022-11-037756Actual
29905422.042024-08-0277311Actual
3254422.302022-07-047728Actual
5311655.002022-09-037717Actual
27544698.642024-06-0277111Actual
272550.002022-05-037764Budget
12428280.002023-04-037763Budget
2545895.442024-04-0277511Actual
348201040.002025-01-017763Actual
36268136.002025-02-017726Actual
21477194.382023-12-0477611Actual
9067380.002023-01-017763Budget
28426407.002024-07-037766Actual
1618449.002022-06-037716Actual
2351535.872024-02-0177112Actual
5233372.002022-09-037766Actual
26005260.002024-05-027716Actual
21362152.892023-12-0477211Actual
20835709.002023-12-047715Actual
1947820.972023-10-0377112Actual
32129275.232024-10-0277211Actual
11567705.002023-03-037715Actual
1847437.992023-09-0377112Actual
14312149.702023-05-0377411Actual
26327907.162024-05-027728Actual
34403416.722024-12-0377311Actual
18355157.152023-09-0377411Actual
5499380.002022-09-037728Budget
4575302.002022-09-037763Actual
12836468.002023-04-037716Actual
885550.002022-05-037767Budget
36996645.122025-02-0177213Actual
34376141.192024-12-0377211Actual
12227425.332023-03-037728Actual
5701280.002022-10-037763Budget
28073324.002024-07-037773Actual
27215366.002024-06-027746Actual
18811729.002023-10-037765Actual
36969587.232025-02-0177113Actual
33225807.162024-11-0277111Actual
3858527.002022-08-037716Actual
327231157.002024-11-027715Actual
9145100.002023-01-017773Budget
15857375.002023-07-047736Actual
38000386.942025-03-0377112Actual
9193891.002023-01-017714Actual
16563873.002023-08-037763Actual
3128617.002022-07-047767Actual
36679322.042025-02-0177211Actual
25349302.892024-04-0277111Actual
7945380.002022-12-047763Budget
2010674.002022-06-037767Actual
32210152.892024-10-0277511Actual
290441024.082024-07-0377213Actual
38147681.972025-03-0377213Actual
213950.002022-05-037714Budget
9613380.002023-01-017746Budget
37800580.562025-03-0377111Actual
7697650.002022-11-037718Budget
2784127.002022-07-047726Actual
32843151.002024-11-027726Actual
24994382.002024-04-027736Actual
17865432.002023-09-037716Actual
31692519.002024-10-027716Actual
25787264.002024-05-027773Actual
28367375.002024-07-037746Actual
13028200.002023-04-037756Budget
286381022.312024-07-037768Actual
341361652.002024-12-037717Actual
7884550.002022-12-047713Budget
2089650.002022-06-037718Budget
341711039.002024-12-037767Actual
25850714.002024-05-027764Actual
91921000.002023-01-017714Budget
337901177.002024-12-037764Actual
37942575.242025-03-0377611Actual
21870502.002024-01-017765Actual
22720798.002024-02-017714Actual
30024479.492024-08-0277112Actual
23370186.932024-02-0177311Actual
2009550.002022-06-037767Budget
2414140.002022-07-047773Actual
1073380.002022-05-037768Budget
9717380.002023-01-017766Budget
19952395.002023-11-037736Actual
1871358.002022-06-037766Actual
16741772.002023-08-037715Actual
8022100.002022-12-047773Budget
8679720.002022-12-047717Actual
241981301.112024-03-027718Actual
270431145.002024-06-027715Actual
10261134.002023-02-017773Actual
25291661.702024-04-027768Actual
16915267.002023-08-037746Actual
12100573.002023-03-037767Actual
16648790.002023-08-037714Actual
150191155.002023-06-037717Actual
3255280.002022-07-047728Budget
16941193.002023-08-037756Actual
6251280.002022-10-037746Budget
10123495.002023-02-017713Actual
20881037.462022-06-037718Actual
35971912.002025-02-017763Actual
38648266.002025-04-037756Actual
12757540.002023-04-037765Actual
2121009.002022-05-037714Actual
12367550.002023-04-037713Budget
2050726.292023-11-0377112Actual
22337262.472024-01-0177111Actual
29672972.002024-08-027767Actual
14671515.002023-06-037764Actual
17244230.552023-08-0377111Actual
28724209.272024-07-0377211Actual
35033873.002025-01-017765Actual
19804809.002023-11-037715Actual
1953648.632023-10-0377612Actual
20777562.002023-12-047764Actual
20927361.002023-12-047716Actual
7149686.002022-11-037765Actual
24621079.002022-07-047714Actual
5079480.002022-09-037736Budget
17714558.002023-09-037764Actual
6825380.002022-11-037763Budget
6107480.002022-10-037716Budget
14962293.002023-06-037766Actual
13418380.002023-04-037768Budget
1715474.002022-06-037736Actual
4841720.002022-09-037715Actual
2254363.532024-01-0177612Actual
3955435.002022-08-037736Actual
12226280.002023-03-037728Budget
38062766.732025-03-0377612Actual
6764644.002022-11-037713Actual
24017224.002024-03-027756Actual
32923210.002024-11-027756Actual
2599648.002022-07-047715Actual
7744380.002022-11-037728Budget
11161380.002023-02-017768Budget
14048866.002023-05-037767Actual
31150546.512024-09-0277112Actual
2457744.382024-03-0277612Actual
47001058.002022-09-037714Actual
26563223.102024-05-0277611Actual
34348799.712024-12-0377111Actual
331671014.742024-11-027768Actual
370851604.002025-03-037713Actual
28341610.002024-07-037736Actual
11426950.002023-03-037714Budget
7557850.002022-11-037717Budget
2393778.002024-03-027726Actual
495380.002022-05-037716Budget
4376688.972022-08-037728Actual
2451841.192024-03-0277112Actual
14285203.952023-05-0377311Actual
1213392.002022-06-037763Actual
29440428.002024-08-027716Actual
27653152.892024-06-0277511Actual
2665657.142024-05-0277612Actual
15588272.002023-07-047773Actual
35701445.452025-01-0177112Actual
12038662.002023-03-037717Actual
12506100.002023-04-037773Budget
387381310.002025-04-037717Actual
2442649.702024-03-0277511Actual
159991004.002023-07-047717Actual
7885520.002022-12-047713Actual
20388175.232023-11-0377411Actual
6027650.002022-10-037765Budget
23102945.002024-02-017717Actual
33967126.002024-12-037726Actual
24788473.002024-04-027764Actual
22960490.002024-02-017736Actual
19065940.002023-10-037717Actual
24372139.062024-03-0277311Actual
26112161.002024-05-027756Actual
39332743.372025-04-0377613Actual
5826950.002022-10-037714Budget
32897364.002024-11-027746Actual
6357322.002022-10-037766Actual
27806712.472024-06-0277612Actual
201871405.652023-11-037718Actual
26448136.932024-05-0277211Actual
39033493.322025-04-0377411Actual
33940520.002024-12-037716Actual
1810200.002022-06-037756Budget
36760148.632025-02-0177511Actual
35847696.002025-01-0177213Actual
33399352.892024-11-0277112Actual
216251184.002024-01-017713Actual
686200.002022-05-037756Budget
320431058.682024-10-027768Actual
39094517.792025-04-0377611Actual
8869380.002022-12-047728Budget
12554950.002023-04-037714Actual
28518970.002024-07-037767Actual
14877449.002023-06-037736Actual
372051474.002025-03-037714Actual
384481011.002025-04-037715Actual
20004150.002023-11-037756Actual
231951166.252024-02-017718Actual
24939333.002024-04-027716Actual
16974320.002023-08-037766Actual
32602365.002024-11-027773Actual
592550.002022-05-037736Budget
54501154.132022-09-037718Actual
23696189.002024-03-027773Actual
9517184.002023-01-017726Actual
5371507.002022-09-037767Actual
19420282.682023-10-0377611Actual
2537749.702024-04-0277211Actual
338481031.002024-12-037715Actual
2987486.002022-07-047766Actual
6155200.002022-10-037726Budget
32453613.542024-10-0277613Actual
37446599.002025-03-037736Actual
21836757.002024-01-017715Actual
39152469.922025-04-0377112Actual
34577211.402024-12-0377212Actual
14903209.002023-06-037746Actual
6686573.822022-10-037768Actual
32243484.812024-10-0277611Actual
5639535.002022-10-037713Actual
18096691.002023-09-037767Actual
18684761.002023-10-037714Actual
8447480.002022-12-047736Budget
8742550.002022-12-047767Budget
6765550.002022-11-037713Budget
29850673.112024-08-0277111Actual
2652936.932024-05-0277511Actual
353231111.002025-01-017767Actual
331051928.392024-11-027718Actual
24669855.002024-04-027763Actual
2156844.382023-12-0477612Actual
34877377.002025-01-017773Actual
11379100.002023-03-037773Budget
302601470.002024-09-027713Actual
5031200.002022-09-037726Budget
21064309.002023-12-047766Actual
16120751.102023-07-047728Actual
27189561.002024-06-027736Actual
28839479.492024-07-0377611Actual
35443993.522025-01-017768Actual
23965382.002024-03-027736Actual
4111463.002022-08-037766Actual
10728372.002023-02-017746Actual
372401166.002025-03-037764Actual
13168750.002023-04-037717Budget
8210734.002022-12-047715Actual
281931053.002024-07-037715Actual
16034900.002023-07-047767Actual
35198197.002025-01-017756Actual
7745413.212022-11-037728Actual
4377380.002022-08-037728Budget
2657550.002022-07-047765Budget
31773302.002024-10-027746Actual
4574280.002022-09-037763Budget
19684396.002023-11-037773Actual
25257661.702024-04-027728Actual
5887550.002022-10-037764Budget
7618550.002022-11-037767Budget
21955121.002024-01-017726Actual
27687426.302024-06-0277611Actual
4515480.002022-09-037713Budget
19712895.002023-11-037714Actual
36322415.002025-02-017746Actual
15531891.002023-07-047763Actual
12099650.002023-03-037767Budget
28751411.412024-07-0377311Actual
639380.002022-05-037746Budget
27134428.002024-06-027716Actual
304151216.002024-09-027764Actual
23852565.002024-03-027765Actual
33280269.912024-11-0277311Actual
19924146.002023-11-037726Actual
7372450.002022-11-037746Actual
17772589.002023-09-037715Actual
2251018.842024-01-0177112Actual
3314507.152022-07-047768Actual
7806422.302022-11-037768Actual
14764513.002023-06-037765Actual
31832374.002024-10-027766Actual
19839518.002023-11-037765Actual
16776689.002023-08-037765Actual
1632151.822023-07-0477511Actual
4436620.792022-08-037768Actual
31092517.792024-09-0277611Actual
3906241.002022-08-037726Actual
30976625.242024-09-0277111Actual
31270301.262024-09-0277113Actual
11630669.002023-03-037765Actual
9006550.002023-01-017713Budget
36381347.002025-02-017766Actual
4701950.002022-09-037714Budget
1015280.002022-05-037728Budget
26741718.812024-05-0277213Actual
36792493.322025-02-0177611Actual
17186661.702023-08-037768Actual
212141560.202023-12-047718Actual
377081157.162025-03-037728Actual
32816504.002024-11-027716Actual
25728869.002024-05-027763Actual
21242696.552023-12-047728Actual
15232309.282023-06-0377111Actual
3342790.122024-11-0277212Actual
23724842.002024-03-027714Actual
31212812.482024-09-0277612Actual
2892595.442024-07-0377212Actual
16834432.002023-08-037716Actual
32101615.662024-10-0277111Actual
4329750.002022-08-037718Budget
886636.002022-05-037767Actual
12429337.002023-04-037763Actual
28313139.002024-07-037726Actual
10044628.372023-01-017768Actual
5638480.002022-10-037713Budget
11757248.002023-03-037726Actual
21928344.002024-01-017716Actual
373331031.002025-03-037765Actual
1540630.552023-06-0377112Actual
10369523.002023-02-017764Actual
191581514.752023-10-037718Actual
165281309.002023-08-037713Actual
360561863.002025-02-017714Actual
19333105.022023-10-0377311Actual
2153541.192023-12-0477112Actual
12758550.002023-04-037765Budget
8350495.002022-12-047716Actual
34728669.692024-12-0377613Actual
1641337.992023-07-0477112Actual
13754578.002023-05-037765Actual
21276614.732023-12-047768Actual
383551556.002025-04-037714Actual
28393260.002024-07-037756Actual
34021357.002024-12-037746Actual
14637714.002023-06-037714Actual
35729201.832025-01-0177212Actual
32335580.562024-10-0277612Actual
2600650.002022-07-047715Budget
30621473.002024-09-027736Actual
22365156.082024-01-0177211Actual
2197380.002022-06-037768Budget
22813690.002024-02-017715Actual
8741636.002022-12-047767Actual
35231428.002025-01-017766Actual
6250372.002022-10-037746Actual
9390650.002023-01-017765Budget
30647312.002024-09-027746Actual
285761861.722024-07-037718Actual
135031458.002023-05-037713Actual
133091166.252023-04-037718Actual
494426.002022-05-037716Actual
1539550.002022-06-037765Budget
252291351.112024-04-027718Actual
10584468.002023-02-017716Actual
1735344.382023-08-0377511Actual
21389184.812023-12-0477311Actual
38773910.002025-04-037767Actual
18273264.592023-09-0377111Actual
32301435.872024-10-0277112Actual
14609169.002023-06-037773Actual
32956441.002024-11-027766Actual
273604.002022-05-037764Actual
38483958.002025-04-037765Actual
14170716.252023-05-037768Actual
10632193.002023-02-017726Actual
313861574.002024-10-027713Actual
388311755.662025-04-037718Actual
65761288.982022-10-037718Actual
4189741.002022-08-037717Actual
35583377.362025-01-0177411Actual
1526048.632023-06-0377211Actual
543200.002022-05-037726Budget
36850379.492025-02-0177112Actual
1399594.002022-06-037764Actual
293471031.002024-08-027715Actual
23759562.002024-03-027764Actual
1619380.002022-06-037716Budget
27891929.342024-06-0277213Actual
376801814.752025-03-037718Actual
2354747.572024-02-0177612Actual
2434597.572024-03-0277211Actual
22009318.002024-01-017746Actual
33546669.692024-11-0277213Actual
13921222.002023-05-037756Actual
6824331.002022-11-037763Actual
38541519.002025-04-037716Actual
14345175.232023-05-0377611Actual
38327245.002025-04-037773Actual
19008323.002023-10-037766Actual
7276200.002022-11-037726Budget
12555950.002023-04-037714Budget
19897320.002023-11-037716Actual
319811928.392024-10-027718Actual
13381079.002022-06-037714Actual
33341532.682024-11-0277611Actual
22905337.002024-02-017716Actual
26714301.262024-05-0277113Actual
38681459.002025-04-037766Actual
20094990.002023-11-037717Actual
2520550.002022-07-047764Budget
14729728.002023-06-037715Actual
10973650.002023-02-017767Budget
6436810.002022-10-037717Actual
6297200.002022-10-037756Budget
13088389.002023-04-037766Actual
7150650.002022-11-037765Budget
11756200.002023-03-037726Budget
4249550.002022-08-037767Budget
24259785.942024-03-027768Actual
5232380.002022-09-037766Budget
21983440.002024-01-017736Actual
1762450.002022-06-037746Actual
22692342.002024-02-017773Actual
24049323.002024-03-027766Actual
6028680.002022-10-037765Actual
31799272.002024-10-027756Actual
14230262.472023-05-0377111Actual
273661111.002024-06-027767Actual
9934650.002023-01-017718Budget
4842650.002022-09-037715Budget
28778351.832024-07-0377411Actual
181541105.652023-09-037718Actual
9983380.002023-01-017728Budget
292541733.002024-08-027714Actual
88211011.712022-12-047718Actual
273311468.002024-06-027717Actual
17152534.422023-08-037728Actual
21034218.002023-12-047756Actual
129093.002022-06-037773Actual
4110380.002022-08-037766Budget
2277480.002022-07-047713Budget
2521518.002022-07-047764Actual
31178211.402024-09-0277212Actual
36296589.002025-02-017736Actual
12037750.002023-03-037717Budget
11568650.002023-03-037715Budget
32061102.622022-07-047718Actual
383901009.002025-04-037764Actual
31478324.002024-10-027773Actual
26923361.002024-06-027773Actual
15174696.552023-06-037768Actual
37418186.002025-03-037726Actual
18776614.002023-10-037715Actual
1582970.002023-07-047726Actual
291341431.002024-08-027713Actual
16294177.362023-07-0477411Actual
6204562.002022-10-037736Actual
1838249.702023-09-0377511Actual
1647137.992023-07-0477612Actual
18896154.002023-10-037726Actual
1624049.702023-07-0477211Actual
25491240.132024-04-0277611Actual
9516200.002023-01-017726Budget
353691.002022-05-037715Actual
4983480.002022-09-037716Budget
342291631.412024-12-037718Actual
23639858.002024-03-027763Actual
21716185.002024-01-017773Actual
17387282.682023-08-0377611Actual
5080495.002022-09-037736Actual
23991272.002024-03-027746Actual
6625546.552022-10-037728Actual
145181209.002023-06-037713Actual
17946222.002023-09-037746Actual
30295869.002024-09-027763Actual
1074492.002022-05-037768Actual
12616741.002023-04-037764Actual
3127550.002022-07-047767Budget
164128.002022-05-037773Actual
34696581.962024-12-0377213Actual
1938795.442023-10-0377511Actual
18599858.002023-10-037763Actual
27241204.002024-06-027756Actual
34491609.282024-12-0377611Actual
2033486.932023-11-0377211Actual
8130550.002022-12-047764Budget
11806550.002023-03-037736Budget
1666161.002022-06-037726Actual
1949793.002022-06-037717Actual
9855550.002023-01-017767Budget
11101513.212023-02-017728Actual
17326180.552023-08-0377411Actual
18215802.612023-09-037768Actual
3561076.292025-01-0177511Actual
14849162.002023-06-037726Actual
14822333.002023-06-037716Actual
31719146.002024-10-027726Actual
20415101.822023-11-0377511Actual
80701000.002022-12-047714Budget
39180195.442025-04-0377212Actual
23817620.002024-03-027715Actual

Generated 2025-06-02 16:48:45.479 UTC