[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 500  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6204562.002022-10-037736Actual
1291100.002022-06-037773Budget
11900200.002023-03-037756Budget
39272483.722025-04-0377113Actual
2354747.572024-02-0177612Actual
16974320.002023-08-037766Actual
7805280.002022-11-037768Budget
21156792.002023-12-047767Actual
327231157.002024-11-027715Actual
33967126.002024-12-037726Actual
21334226.302023-12-0477111Actual
10834389.002023-02-017766Actual
6624380.002022-10-037728Budget
9469547.002023-01-017716Actual
27486737.462024-06-027768Actual
5079480.002022-09-037736Budget
31212812.482024-09-0277612Actual
236041468.002024-03-027713Actual
16648790.002023-08-037714Actual
27189561.002024-06-027736Actual
5233372.002022-09-037766Actual
1644020.972023-07-0477212Actual
16683495.002023-08-037764Actual
22392201.832024-01-0177311Actual
9253763.002023-01-017764Actual
638344.002022-05-037746Actual
2784127.002022-07-047726Actual
27215366.002024-06-027746Actual
1443018.842023-05-0377212Actual
12837480.002023-04-037716Budget
6902126.002022-11-037773Actual
20657826.002023-12-047763Actual
3580970.002022-08-037714Actual
22692342.002024-02-017773Actual
2599648.002022-07-047715Actual
37391461.002025-03-037716Actual
2153541.192023-12-0477112Actual
26448136.932024-05-0277211Actual
24846571.002024-04-027715Actual
33670935.002024-12-037763Actual
17152534.422023-08-037728Actual
11959430.002023-03-037766Actual
5560492.002022-09-037768Actual
16861121.002023-08-037726Actual
2658676.002022-07-047765Actual
269511749.002024-06-027714Actual
16776689.002023-08-037765Actual
27653152.892024-06-0277511Actual
20415101.822023-11-0377511Actual
19897320.002023-11-037716Actual
11567705.002023-03-037715Actual
331051928.392024-11-027718Actual
4111463.002022-08-037766Actual
19804809.002023-11-037715Actual
5173236.002022-09-037756Actual
7325527.002022-11-037736Actual
1949793.002022-06-037717Actual
11756200.002023-03-037726Budget
10974756.002023-02-017767Actual
5778200.002022-10-037773Budget
25291661.702024-04-027768Actual
2351535.872024-02-0177112Actual
16834432.002023-08-037716Actual
338481031.002024-12-037715Actual
12429337.002023-04-037763Actual
25404148.632024-04-0277311Actual
1155480.002022-06-037713Budget
285761861.722024-07-037718Actual
34430396.512024-12-0377411Actual
309181146.562024-09-027768Actual
35556377.362025-01-0177311Actual
361481288.002025-02-017715Actual
21389184.812023-12-0477311Actual
9856491.002023-01-017767Actual
11805620.002023-03-037736Actual
2457744.382024-03-0277612Actual
591558.002022-05-037736Actual
313861574.002024-10-027713Actual
30203696.002024-08-0277613Actual
7617741.002022-11-037767Actual
10973650.002023-02-017767Budget
28696665.672024-07-0377111Actual
36969587.232025-02-0177113Actual
28393260.002024-07-037756Actual
8351480.002022-12-047716Budget
3955435.002022-08-037736Actual
825858.002022-05-037717Actual
15287135.872023-06-0377311Actual
21778501.002024-01-017764Actual
11899159.002023-03-037756Actual
38327245.002025-04-037773Actual
17595950.002023-09-037763Actual
4377380.002022-08-037728Budget
4250630.002022-08-037767Actual
30171645.122024-08-0277213Actual
2454511.402024-03-0277212Actual
9855550.002023-01-017767Budget
36996645.122025-02-0177213Actual
28751411.412024-07-0377311Actual
21659846.002024-01-017763Actual
29580464.002024-08-027766Actual
3128617.002022-07-047767Actual
23759562.002024-03-027764Actual
12037750.002023-03-037717Budget
32156347.572024-10-0277311Actual
22337262.472024-01-0177111Actual
1950519.912023-10-0377212Actual
2736426.002022-07-047716Actual
33995536.002024-12-037736Actual
18924370.002023-10-037736Actual
8868513.212022-12-047728Actual
13088389.002023-04-037766Actual
31031440.132024-09-0277311Actual
30706389.002024-09-027766Actual
20777562.002023-12-047764Actual
5639535.002022-10-037713Actual
21744794.002024-01-017714Actual
29758907.162024-08-027728Actual
372981337.002025-03-037715Actual
17972159.002023-09-037756Actual
25850714.002024-05-027764Actual
11101513.212023-02-017728Actual
213950.002022-05-037714Budget
3066850.002022-07-047717Budget
18976137.002023-10-037756Actual
20306345.452023-11-0377111Actual
12980385.002023-04-037746Actual
745417.002022-05-037766Actual
14285203.952023-05-0377311Actual
31178211.402024-09-0277212Actual
28959663.542024-07-0377612Actual
8350495.002022-12-047716Actual
10182312.002023-02-017763Actual
21242696.552023-12-047728Actual
9934650.002023-01-017718Budget
24017224.002024-03-027756Actual
27687426.302024-06-0277611Actual
1014496.542022-05-037728Actual
35501665.672025-01-0177111Actual
2986380.002022-07-047766Budget
7420200.002022-11-037756Budget
20714190.002023-12-047773Actual
14136601.092023-05-037728Actual
19333105.022023-10-0377311Actual
27241204.002024-06-027756Actual
2987486.002022-07-047766Actual
365312023.852025-02-017718Actual
11853380.002023-03-037746Budget
154961540.002023-07-047713Actual
6155200.002022-10-037726Budget
165281309.002023-08-037713Actual
18776614.002023-10-037715Actual
10309950.002023-02-017714Budget
10369523.002023-02-017764Actual
19220620.792023-10-037768Actual
307981004.002024-09-027767Actual
9193891.002023-01-017714Actual
3127550.002022-07-047767Budget
32871532.002024-11-027736Actual
7276200.002022-11-037726Budget
10775215.002023-02-017756Actual
31832374.002024-10-027766Actual
9795850.002023-01-017717Budget
315991337.002024-10-027715Actual
914494.002023-01-017773Actual
23696189.002024-03-027773Actual
12934550.002023-04-037736Budget
11709515.002023-03-037716Actual
337901177.002024-12-037764Actual
15314197.572023-06-0377411Actual
27806712.472024-06-0277612Actual
15744547.002023-07-047765Actual
2463950.002022-07-047714Budget
18869306.002023-10-037716Actual
24226751.102024-03-027728Actual
33307275.232024-11-0277411Actual
23910449.002024-03-027716Actual
9517184.002023-01-017726Actual
29672972.002024-08-027767Actual
258151145.002024-05-027714Actual
114271049.002023-03-037714Actual
38648266.002025-04-037756Actual
38147681.972025-03-0377213Actual
6028680.002022-10-037765Actual
8680850.002022-12-047717Budget
37531446.002025-03-037766Actual
39006317.792025-04-0377311Actual
25431140.122024-04-0277411Actual
24994382.002024-04-027736Actual
10913750.002023-02-017717Budget
22720798.002024-02-017714Actual
1015280.002022-05-037728Budget
11426950.002023-03-037714Budget
33253328.422024-11-0277211Actual
1666161.002022-06-037726Actual
372051474.002025-03-037714Actual
2009550.002022-06-037767Budget
24669855.002024-04-027763Actual
2156844.382023-12-0477612Actual
2056561.402023-11-0377612Actual
7277255.002022-11-037726Actual
32129275.232024-10-0277211Actual
3314507.152022-07-047768Actual
11241608.002023-03-037713Actual
32602365.002024-11-027773Actual
6436810.002022-10-037717Actual
5371507.002022-09-037767Actual
21276614.732023-12-047768Actual
15942281.002023-07-047766Actual
2393778.002024-03-027726Actual
281351026.002024-07-037764Actual
18416188.002023-09-0377611Actual
36381347.002025-02-017766Actual
9516200.002023-01-017726Budget
2136578.362022-06-037728Actual
1619380.002022-06-037716Budget
7618550.002022-11-037767Budget
1930644.382023-10-0377211Actual
292541733.002024-08-027714Actual
216251184.002024-01-017713Actual
5232380.002022-09-037766Budget
251361069.002024-04-027717Actual
291341431.002024-08-027713Actual
6764644.002022-11-037713Actual
30673221.002024-09-027756Actual
9252550.002023-01-017764Budget
23315264.592024-02-0177111Actual
4575302.002022-09-037763Actual
47001058.002022-09-037714Actual
2545895.442024-04-0277511Actual
34290802.612024-12-037768Actual
20094990.002023-11-037717Actual
1446157.142023-05-0377612Actual
20835709.002023-12-047715Actual
14609169.002023-06-037773Actual
388931025.342025-04-037768Actual
4762550.002022-09-037764Budget
34403416.722024-12-0377311Actual
2033486.932023-11-0377211Actual
14903209.002023-06-037746Actual
10914855.002023-02-017717Actual
10122550.002023-02-017713Budget
2665657.142024-05-0277612Actual
39180195.442025-04-0377212Actual
165100.002022-05-037773Budget
24259785.942024-03-027768Actual
9468480.002023-01-017716Budget
279811351.002024-07-037713Actual
31150546.512024-09-0277112Actual
256931310.002024-05-027713Actual
6250372.002022-10-037746Actual
281931053.002024-07-037715Actual
8448562.002022-12-047736Actual
8495379.002022-12-047746Actual
16355201.832023-07-0477611Actual
38859793.522025-04-037728Actual
364381621.002025-02-017717Actual
2144347.572023-12-0477511Actual
30024479.492024-08-0277112Actual
375881353.002025-03-037717Actual
7479344.002022-11-037766Actual
36792493.322025-02-0177611Actual
222181264.742024-01-017718Actual
744380.002022-05-037766Budget
21983440.002024-01-017736Actual
37472333.002025-03-037746Actual
1809177.002022-06-037756Actual
15709644.002023-07-047715Actual
7806422.302022-11-037768Actual
35118183.002025-01-017726Actual
26420351.832024-05-0277111Actual
38270938.002025-04-037763Actual
1632151.822023-07-0477511Actual
15588272.002023-07-047773Actual
272550.002022-05-037764Budget
20361101.822023-11-0377311Actual
22960490.002024-02-017736Actual
28341610.002024-07-037736Actual
384481011.002025-04-037715Actual
21362152.892023-12-0477211Actual
1747220.972023-08-0377212Actual
5126313.002022-09-037746Actual
206221431.002023-12-047713Actual
7745413.212022-11-037728Actual
13659608.002023-05-037764Actual
13814389.002023-05-037716Actual
24317249.702024-03-0277111Actual
24372139.062024-03-0277311Actual
5127280.002022-09-037746Budget
2342450.762024-02-0177511Actual
11488650.002023-03-037764Budget
7011693.002022-11-037764Actual
2451841.192024-03-0277112Actual
9613380.002023-01-017746Budget
6685380.002022-10-037768Budget
5311655.002022-09-037717Actual
26741718.812024-05-0277213Actual
19278302.892023-10-0377111Actual
36911620.982025-02-0177612Actual
5826950.002022-10-037714Budget
15909245.002023-07-047756Actual
34079362.002024-12-037766Actual
9390650.002023-01-017765Budget
1543955.022023-06-0377612Actual
30884785.942024-09-027728Actual
284831560.002024-07-037717Actual
231951166.252024-02-017718Actual
326301641.002024-11-027714Actual
38568212.002025-04-037726Actual
16294177.362023-07-0477411Actual
17865432.002023-09-037716Actual
6251280.002022-10-037746Budget
35729201.832025-01-0177212Actual
15616684.002023-07-047714Actual
23370186.932024-02-0177311Actual
826850.002022-05-037717Budget
29495538.002024-08-027736Actual
9659159.002023-01-017756Actual
18718527.002023-10-037764Actual
376801814.752025-03-037718Actual
3859480.002022-08-037716Budget
22160855.002024-01-017767Actual
29878152.892024-08-0277211Actual
252291351.112024-04-027718Actual
11301280.002023-03-037763Budget
3255280.002022-07-047728Budget
26923361.002024-06-027773Actual
26502190.122024-05-0277411Actual
14671515.002023-06-037764Actual
16741772.002023-08-037715Actual
2927231.002022-07-047756Actual
330131499.002024-11-027717Actual
1830148.632023-09-0377211Actual
8447480.002022-12-047736Budget
35443993.522025-01-017768Actual
15651579.002023-07-047764Actual
6824331.002022-11-037763Actual
1212380.002022-06-037763Budget
337551522.002024-12-037714Actual
36878100.762025-02-0177212Actual
4701950.002022-09-037714Budget
4574280.002022-09-037763Budget
274241948.092024-06-027718Actual
262041485.002024-05-027717Actual
26714301.262024-05-0277113Actual
338821105.002024-12-037765Actual
3065909.002022-07-047717Actual
9067380.002023-01-017763Budget
6027650.002022-10-037765Budget
8820650.002022-12-047718Budget
35172302.002025-01-017746Actual
4436620.792022-08-037768Actual
9332650.002023-01-017715Budget
9389623.002023-01-017765Actual
151121395.052023-06-037718Actual
20388175.232023-11-0377411Actual
14962293.002023-06-037766Actual
246341404.002024-04-027713Actual
1735344.382023-08-0377511Actual
330471216.002024-11-027767Actual
3532144.002022-08-037773Actual
22365156.082024-01-0177211Actual
33546669.692024-11-0277213Actual
37855458.212025-03-0377311Actual
8209650.002022-12-047715Budget
36028272.002025-02-017773Actual
24754851.002024-04-027714Actual
11958380.002023-03-037766Budget
5887550.002022-10-037764Budget
23223578.362024-02-017728Actual
9066349.002023-01-017763Actual
13869363.002023-05-037736Actual
23724842.002024-03-027714Actual
282281031.002024-07-037765Actual
13028200.002023-04-037756Budget
495380.002022-05-037716Budget
2442649.702024-03-0277511Actual
3906241.002022-08-037726Actual
8494380.002022-12-047746Budget
29521336.002024-08-027746Actual
8022100.002022-12-047773Budget
2053420.972023-11-0377212Actual
58271015.002022-10-037714Actual
29382948.002024-08-027765Actual
32243484.812024-10-0277611Actual
10633200.002023-02-017726Budget
14929204.002023-06-037756Actual
20869716.002023-12-047765Actual
3858527.002022-08-037716Actual
4904579.002022-09-037765Actual
30647312.002024-09-027746Actual
2121009.002022-05-037714Actual
364731111.002025-02-017767Actual
325101559.002024-11-027713Actual
27864348.632024-06-0277113Actual
8928280.002022-12-047768Budget
22847668.002024-02-017765Actual
34611719.922024-12-0377612Actual
268311242.002024-06-027713Actual
4652184.002022-09-037773Actual
377081157.162025-03-037728Actual
12617650.002023-04-037764Budget
1477793.002022-06-037715Actual
377421201.102025-03-037768Actual
19186826.852023-10-037728Actual
286381022.312024-07-037768Actual
14345175.232023-05-0377611Actual
28724209.272024-07-0377211Actual
8023127.002022-12-047773Actual
7945380.002022-12-047763Budget
69501039.002022-11-037714Actual
20248892.012023-11-037768Actual
6203480.002022-10-037736Budget
36241536.002025-02-017716Actual
370851604.002025-03-037713Actual
26086242.002024-05-027746Actual
4002340.002022-08-037746Actual
7885520.002022-12-047713Actual
3005297.572024-08-0277212Actual
372401166.002025-03-037764Actual
35971912.002025-02-017763Actual
262391134.002024-05-027767Actual
1154545.002022-06-037713Actual
13308750.002023-04-037718Budget
9661123.832022-05-037718Actual
18684761.002023-10-037714Actual
31541940.002024-10-027764Actual
38178881.972025-03-0377613Actual

Generated 2025-06-03 02:33:55.927 UTC