[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38648266.002025-04-037756Actual
11379100.002023-03-037773Budget
165100.002022-05-037773Budget
364381621.002025-02-017717Actual
10835380.002023-02-017766Budget
309181146.562024-09-027768Actual
13719757.002023-05-037715Actual
9516200.002023-01-017726Budget
342571102.622024-12-037728Actual
1632151.822023-07-0477511Actual
4763662.002022-09-037764Actual
10448792.002023-02-017715Actual
3906241.002022-08-037726Actual
15174696.552023-06-037768Actual
22392201.832024-01-0177311Actual
2665657.142024-05-0277612Actual
263601022.312024-05-027768Actual
9517184.002023-01-017726Actual
1582970.002023-07-047726Actual
1763380.002022-06-037746Budget
25431140.122024-04-0277411Actual
13954323.002023-05-037766Actual
32101615.662024-10-0277111Actual
38568212.002025-04-037726Actual
7944353.002022-12-047763Actual
30673221.002024-09-027756Actual
6577750.002022-10-037718Budget
17865432.002023-09-037716Actual
21983440.002024-01-017736Actual
15616684.002023-07-047714Actual
9659159.002023-01-017756Actual
8448562.002022-12-047736Actual
6824331.002022-11-037763Actual
5638480.002022-10-037713Budget
226001350.002024-02-017713Actual
18004363.002023-09-037766Actual
36850379.492025-02-0177112Actual
22279513.212024-01-017768Actual
34047280.002024-12-037756Actual
262041485.002024-05-027717Actual
29758907.162024-08-027728Actual
21870502.002024-01-017765Actual
25046154.002024-04-027756Actual
24017224.002024-03-027756Actual
32843151.002024-11-027726Actual
25480.002022-05-037713Budget
1930644.382023-10-0377211Actual
349051571.002025-01-017714Actual
10447650.002023-02-017715Budget
2927231.002022-07-047756Actual
15744547.002023-07-047765Actual
37177317.002025-03-037773Actual
2652936.932024-05-0277511Actual
360561863.002025-02-017714Actual
30508917.002024-09-027765Actual
12695769.002023-04-037715Actual
5887550.002022-10-037764Budget
17387282.682023-08-0377611Actual
30621473.002024-09-027736Actual
20129691.002023-11-037767Actual
6028680.002022-10-037765Actual
8868513.212022-12-047728Actual
12757540.002023-04-037765Actual
7806422.302022-11-037768Actual
26563223.102024-05-0277611Actual
2293274.002024-02-017726Actual
18924370.002023-10-037736Actual
31692519.002024-10-027716Actual
38622299.002025-04-037746Actual
27161187.002024-06-027726Actual
8928280.002022-12-047768Budget
5031200.002022-09-037726Budget
9007490.002023-01-017713Actual
9332650.002023-01-017715Budget
5559380.002022-09-037768Budget
20388175.232023-11-0377411Actual
8741636.002022-12-047767Actual
19804809.002023-11-037715Actual
6686573.822022-10-037768Actual
38596543.002025-04-037736Actual
2600650.002022-07-047715Budget
31150546.512024-09-0277112Actual
7618550.002022-11-037767Budget
12178750.002023-03-037718Budget
32602365.002024-11-027773Actual
26420351.832024-05-0277111Actual
353811826.872025-01-017718Actual
8600438.002022-12-047766Actual
6106410.002022-10-037716Actual
4904579.002022-09-037765Actual
3342790.122024-11-0277212Actual
35118183.002025-01-017726Actual
18718527.002023-10-037764Actual
16974320.002023-08-037766Actual
38000386.942025-03-0377112Actual
3127550.002022-07-047767Budget
2520550.002022-07-047764Budget
12099650.002023-03-037767Budget
34549527.362024-12-0377112Actual
21477194.382023-12-0477611Actual
5779182.002022-10-037773Actual
27134428.002024-06-027716Actual
23102945.002024-02-017717Actual
5498634.432022-09-037728Actual
21276614.732023-12-047768Actual
5778200.002022-10-037773Budget
10834389.002023-02-017766Actual
2089650.002022-06-037718Budget
69511000.002022-11-037714Budget
7617741.002022-11-037767Actual
23257723.822024-02-017768Actual
31747510.002024-10-027736Actual
11300360.002023-03-037763Actual
21242696.552023-12-047728Actual
5232380.002022-09-037766Budget
15054855.002023-06-037767Actual
4514490.002022-09-037713Actual
353691.002022-05-037715Actual
7419176.002022-11-037756Actual
2880578.422024-07-0377511Actual
18182573.822023-09-037728Actual
686200.002022-05-037756Budget
7011693.002022-11-037764Actual
18896154.002023-10-037726Actual
14962293.002023-06-037766Actual
5372550.002022-09-037767Budget
15909245.002023-07-047756Actual
2010674.002022-06-037767Actual
13538970.002023-05-037763Actual
9934650.002023-01-017718Budget
32335580.562024-10-0277612Actual
21659846.002024-01-017763Actual
1641337.992023-07-0477112Actual
9661123.832022-05-037718Actual
38681459.002025-04-037766Actual
39272483.722025-04-0377113Actual
11959430.002023-03-037766Actual
11488650.002023-03-037764Budget
297301826.872024-08-027718Actual
18656176.002023-10-037773Actual
24317249.702024-03-0277111Actual
337901177.002024-12-037764Actual
32897364.002024-11-027746Actual
31092517.792024-09-0277611Actual
2434597.572024-03-0277211Actual
6107480.002022-10-037716Budget
4841720.002022-09-037715Actual
58271015.002022-10-037714Actual
34877377.002025-01-017773Actual
35556377.362025-01-0177311Actual
26475193.322024-05-0277311Actual
2892595.442024-07-0377212Actual
19100918.002023-10-037767Actual
9193891.002023-01-017714Actual
349981178.002025-01-017715Actual
286381022.312024-07-037768Actual
20306345.452023-11-0377111Actual
36322415.002025-02-017746Actual
32816504.002024-11-027716Actual
3455353.002022-08-037763Actual
18061940.002023-09-037717Actual
2737380.002022-07-047716Budget
1838249.702023-09-0377511Actual
331051928.392024-11-027718Actual
377081157.162025-03-037728Actual
10584468.002023-02-017716Actual
13167784.002023-04-037717Actual
10043280.002023-01-017768Budget
372051474.002025-03-037714Actual
494426.002022-05-037716Actual
4110380.002022-08-037766Budget
685243.002022-05-037756Actual
3207650.002022-07-047718Budget
8209650.002022-12-047715Budget
12981380.002023-04-037746Budget
26086242.002024-05-027746Actual
8495379.002022-12-047746Actual
35409935.952025-01-017728Actual
1715474.002022-06-037736Actual
2276530.002022-07-047713Actual
414667.002022-05-037765Actual
33578901.272024-11-0277613Actual
16776689.002023-08-037765Actual
291341431.002024-08-027713Actual
5030170.002022-09-037726Actual
10913750.002023-02-017717Budget
16267134.802023-07-0477311Actual
8680850.002022-12-047717Budget
12287513.212023-03-037768Actual
268311242.002024-06-027713Actual
32545824.002024-11-027763Actual
20927361.002023-12-047716Actual
6203480.002022-10-037736Budget
38270938.002025-04-037763Actual
24535.002022-05-037713Actual
35529306.082025-01-0177211Actual
1667200.002022-06-037726Budget
269511749.002024-06-027714Actual
341361652.002024-12-037717Actual
28286556.002024-07-037716Actual
2415100.002022-07-047773Budget
2336380.002022-07-047763Budget
319231080.002024-10-027767Actual
13088389.002023-04-037766Actual
316341085.002024-10-027765Actual
9795850.002023-01-017717Budget
31178211.402024-09-0277212Actual
129093.002022-06-037773Actual
21034218.002023-12-047756Actual
8742550.002022-12-047767Budget
22035144.002024-01-017756Actual
30884785.942024-09-027728Actual
8494380.002022-12-047746Budget
22692342.002024-02-017773Actual
2833620.002022-07-047736Actual
21334226.302023-12-0477111Actual
20004150.002023-11-037756Actual
11708480.002023-03-037716Budget
1014496.542022-05-037728Actual
293471031.002024-08-027715Actual
14312149.702023-05-0377411Actual
7885520.002022-12-047713Actual
33995536.002024-12-037736Actual
5174200.002022-09-037756Budget
9982669.282023-01-017728Actual
8131636.002022-12-047764Actual
33940520.002024-12-037716Actual
12836468.002023-04-037716Actual
1750359.272023-08-0377612Actual
29077581.962024-07-0377613Actual
8541200.002022-12-047756Budget
8542304.002022-12-047756Actual
18599858.002023-10-037763Actual
14822333.002023-06-037716Actual
27076810.002024-06-027765Actual
2496671.002024-04-027726Actual
10775215.002023-02-017756Actual
12037750.002023-03-037717Budget
35643485.872025-01-0177611Actual
19897320.002023-11-037716Actual
273661111.002024-06-027767Actual
7558963.002022-11-037717Actual
371201094.002025-03-037763Actual
6356380.002022-10-037766Budget
32301435.872024-10-0277112Actual
35729201.832025-01-0177212Actual
151121395.052023-06-037718Actual
18811729.002023-10-037765Actual
16154802.612023-07-047768Actual
7326480.002022-11-037736Budget
27215366.002024-06-027746Actual
8130550.002022-12-047764Budget
9717380.002023-01-017766Budget
23696189.002024-03-027773Actual
9613380.002023-01-017746Budget
69501039.002022-11-037714Actual
4111463.002022-08-037766Actual
383551556.002025-04-037714Actual
27486737.462024-06-027768Actual
181541105.652023-09-037718Actual
382351381.002025-04-037713Actual
14170716.252023-05-037768Actual
4903650.002022-09-037765Budget
15232309.282023-06-0377111Actual
25787264.002024-05-027773Actual
15314197.572023-06-0377411Actual
1477793.002022-06-037715Actual
337551522.002024-12-037714Actual
15857375.002023-07-047736Actual
10261134.002023-02-017773Actual
304151216.002024-09-027764Actual
1716550.002022-06-037736Budget
33133916.252024-11-027728Actual
14849162.002023-06-037726Actual
37531446.002025-03-037766Actual
273604.002022-05-037764Actual
35880696.002025-01-0177613Actual
5560492.002022-09-037768Actual
17946222.002023-09-037746Actual
9855550.002023-01-017767Budget
10368650.002023-02-017764Budget
23457288.002024-02-0177611Actual
22720798.002024-02-017714Actual
10633200.002023-02-017726Budget
26005260.002024-05-027716Actual
25171818.002024-04-027767Actual
365931011.712025-02-017768Actual
38979308.212025-04-0377211Actual
16355201.832023-07-0477611Actual
201871405.652023-11-037718Actual
15588272.002023-07-047773Actual
13597356.002023-05-037773Actual
326651058.002024-11-027764Actual
1539550.002022-06-037765Budget
2658676.002022-07-047765Actual
14877449.002023-06-037736Actual
4049213.002022-08-037756Actual
22755489.002024-02-017764Actual
21928344.002024-01-017716Actual
17326180.552023-08-0377411Actual
9066349.002023-01-017763Actual
12884200.002023-04-037726Budget
3721667.002022-08-037715Actual
20215851.102023-11-037728Actual
4842650.002022-09-037715Budget
13381079.002022-06-037714Actual
206221431.002023-12-047713Actual
4189741.002022-08-037717Actual
24726178.002024-04-027773Actual
18684761.002023-10-037714Actual
372401166.002025-03-037764Actual
33399352.892024-11-0277112Actual
91921000.002023-01-017714Budget
542189.002022-05-037726Actual
331671014.742024-11-027768Actual
6435650.002022-10-037717Budget
37498274.002025-03-037756Actual
35583377.362025-01-0177411Actual
19333105.022023-10-0377311Actual
37472333.002025-03-037746Actual
15942281.002023-07-047766Actual
9468480.002023-01-017716Budget
21416201.832023-12-0477411Actual
10309950.002023-02-017714Budget
21362152.892023-12-0477211Actual
2457744.382024-03-0277612Actual
8399236.002022-12-047726Actual
4249550.002022-08-037767Budget
307631323.002024-09-027717Actual
39033493.322025-04-0377411Actual
22365156.082024-01-0177211Actual
19952395.002023-11-037736Actual
2393778.002024-03-027726Actual
9565480.002023-01-017736Budget
110521240.502023-02-017718Actual
2351535.872024-02-0177112Actual
6250372.002022-10-037746Actual
11101513.212023-02-017728Actual
18096691.002023-09-037767Actual
7089650.002022-11-037715Budget
20954111.002023-12-047726Actual
302601470.002024-09-027713Actual
2986380.002022-07-047766Budget
2354747.572024-02-0177612Actual
36760148.632025-02-0177511Actual
19008323.002023-10-037766Actual
13921222.002023-05-037756Actual
31058381.622024-09-0277411Actual
13356280.002023-04-037728Budget
21778501.002024-01-017764Actual
222181264.742024-01-017718Actual
35847696.002025-01-0177213Actual
388311755.662025-04-037718Actual
38859793.522025-04-037728Actual
24621079.002022-07-047714Actual
18869306.002023-10-037716Actual
16861121.002023-08-037726Actual
8022100.002022-12-047773Budget
18416188.002023-09-0377611Actual
19712895.002023-11-037714Actual
2521518.002022-07-047764Actual
3956480.002022-08-037736Budget
361481288.002025-02-017715Actual
23223578.362024-02-017728Actual
2881380.002022-07-047746Budget
2454511.402024-03-0277212Actual
33253328.422024-11-0277211Actual
18355157.152023-09-0377411Actual
22160855.002024-01-017767Actual
231951166.252024-02-017718Actual
8210734.002022-12-047715Actual
32156347.572024-10-0277311Actual
3643611.002022-08-037764Actual
5080495.002022-09-037736Actual
28897557.152024-07-0377112Actual
1155480.002022-06-037713Budget
23315264.592024-02-0177111Actual
14552999.002023-06-037763Actual
1870380.002022-06-037766Budget
16212332.682023-07-0477111Actual
38120506.522025-03-0377113Actual
22813690.002024-02-017715Actual
23137927.002024-02-017767Actual
352881296.002025-01-017717Actual
29467144.002024-08-027726Actual
21156792.002023-12-047767Actual
14013990.002023-05-037717Actual
11301280.002023-03-037763Budget
34669613.542024-12-0377113Actual
11567705.002023-03-037715Actual
16620352.002023-08-037773Actual
32923210.002024-11-027756Actual
4002340.002022-08-037746Actual
12100573.002023-03-037767Actual
13418380.002023-04-037768Budget
4329750.002022-08-037718Budget
23852565.002024-03-027765Actual
4376688.972022-08-037728Actual
8398200.002022-12-047726Budget
10506550.002023-02-017765Budget
35231428.002025-01-017766Actual
38327245.002025-04-037773Actual
4435380.002022-08-037768Budget
6155200.002022-10-037726Budget
20835709.002023-12-047715Actual
914494.002023-01-017773Actual
85346.002022-05-037763Actual
11852351.002023-03-037746Actual
303801556.002024-09-027714Actual
1154545.002022-06-037713Actual
377421201.102025-03-037768Actual
3066850.002022-07-047717Budget
22905337.002024-02-017716Actual
2987486.002022-07-047766Actual
2463950.002022-07-047714Budget
19420282.682023-10-0377611Actual
4701950.002022-09-037714Budget
15709644.002023-07-047715Actual
12367550.002023-04-037713Budget
370851604.002025-03-037713Actual
25020204.002024-04-027746Actual
33546669.692024-11-0277213Actual
1339950.002022-06-037714Budget
13089380.002023-04-037766Budget
23370186.932024-02-0177311Actual
8350495.002022-12-047716Actual
1950519.912023-10-0377212Actual
39006317.792025-04-0377311Actual
1744518.842023-08-0377112Actual
387381310.002025-04-037717Actual
32061102.622022-07-047718Actual
13308750.002023-04-037718Budget
28724209.272024-07-0377211Actual
2662255.022024-05-0277112Actual
268661033.002024-06-027763Actual
15651579.002023-07-047764Actual
24669855.002024-04-027763Actual
3859480.002022-08-037716Budget
5126313.002022-09-037746Actual
10183280.002023-02-017763Budget
32420734.602024-10-0277213Actual
39214789.072025-04-0377612Actual
9856491.002023-01-017767Actual
315061710.002024-10-027714Actual
17772589.002023-09-037715Actual
270431145.002024-06-027715Actual
292891009.002024-08-027764Actual
32009907.162024-10-027728Actual
11053750.002023-02-017718Budget
3392497.002022-08-037713Actual
23910449.002024-03-027716Actual
195931471.002023-11-037713Actual
279811351.002024-07-037713Actual
1478650.002022-06-037715Budget
1291100.002022-06-037773Budget
7420200.002022-11-037756Budget
341711039.002024-12-037767Actual
150191155.002023-06-037717Actual
6764644.002022-11-037713Actual
3254422.302022-07-047728Actual
7945380.002022-12-047763Budget
10182312.002023-02-017763Actual
13659608.002023-05-037764Actual
327581137.002024-11-027765Actual
15883246.002023-07-047746Actual
20449196.512023-11-0377611Actual
252291351.112024-04-027718Actual
2121009.002022-05-037714Actual
34290802.612024-12-037768Actual
10973650.002023-02-017767Budget
31270301.262024-09-0277113Actual
17714558.002023-09-037764Actual
29932359.282024-08-0277411Actual
8351480.002022-12-047716Budget
31832374.002024-10-027766Actual
1526048.632023-06-0377211Actual
2056561.402023-11-0377612Actual
10122550.002023-02-017713Budget
27544698.642024-06-0277111Actual
1644020.972023-07-0477212Actual
20657826.002023-12-047763Actual
3128617.002022-07-047767Actual
5965734.002022-10-037715Actual
21389184.812023-12-0477311Actual
25728869.002024-05-027763Actual
1666161.002022-06-037726Actual
2050726.292023-11-0377112Actual
22452274.172024-01-0177611Actual
7090611.002022-11-037715Actual
4983480.002022-09-037716Budget
4436620.792022-08-037768Actual
327231157.002024-11-027715Actual
11958380.002023-03-037766Budget
3393480.002022-08-037713Budget
5312650.002022-09-037717Budget
10914855.002023-02-017717Actual
28341610.002024-07-037736Actual
18976137.002023-10-037756Actual
16915267.002023-08-037746Actual
33670935.002024-12-037763Actual

Generated 2025-06-02 19:11:48.487 UTC