[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6298222.002022-10-037756Actual
231951166.252024-02-017718Actual
22847668.002024-02-017765Actual
1763380.002022-06-037746Budget
4249550.002022-08-037767Budget
8868513.212022-12-047728Actual
20415101.822023-11-0377511Actual
17326180.552023-08-0377411Actual
18004363.002023-09-037766Actual
1870380.002022-06-037766Budget
13308750.002023-04-037718Budget
7478380.002022-11-037766Budget
23817620.002024-03-027715Actual
6435650.002022-10-037717Budget
196271009.002023-11-037763Actual
18096691.002023-09-037767Actual
11958380.002023-03-037766Budget
32897364.002024-11-027746Actual
37391461.002025-03-037716Actual
10261134.002023-02-017773Actual
37498274.002025-03-037756Actual
19746468.002023-11-037764Actual
7419176.002022-11-037756Actual
25850714.002024-05-027764Actual
15651579.002023-07-047764Actual
7325527.002022-11-037736Actual
18950236.002023-10-037746Actual
20306345.452023-11-0377111Actual
9066349.002023-01-017763Actual
8601380.002022-12-047766Budget
241061004.002024-03-027717Actual
19360144.382023-10-0377411Actual
7696955.642022-11-037718Actual
6765550.002022-11-037713Budget
33133916.252024-11-027728Actual
9856491.002023-01-017767Actual
27924966.182024-06-0277613Actual
326301641.002024-11-027714Actual
2662255.022024-05-0277112Actual
1750359.272023-08-0377612Actual
31297581.962024-09-0277213Actual
6625546.552022-10-037728Actual
3581950.002022-08-037714Budget
2881380.002022-07-047746Budget
27806712.472024-06-0277612Actual
34348799.712024-12-0377111Actual
387381310.002025-04-037717Actual
37855458.212025-03-0377311Actual
10585480.002023-02-017716Budget
206221431.002023-12-047713Actual
20742802.002023-12-047714Actual
1930644.382023-10-0377211Actual
12506100.002023-04-037773Budget
29547232.002024-08-027756Actual
7228480.002022-11-037716Budget
27215366.002024-06-027746Actual
37882408.212025-03-0377411Actual
274521037.462024-06-027728Actual
21121927.002023-12-047717Actual
27687426.302024-06-0277611Actual
17865432.002023-09-037716Actual
33578901.272024-11-0277613Actual
4842650.002022-09-037715Budget
5778200.002022-10-037773Budget
88211011.712022-12-047718Actual
21416201.832023-12-0477411Actual
34877377.002025-01-017773Actual
5701280.002022-10-037763Budget
7276200.002022-11-037726Budget
23910449.002024-03-027716Actual
282281031.002024-07-037765Actual
13168750.002023-04-037717Budget
2336380.002022-07-047763Budget
4329750.002022-08-037718Budget
2834550.002022-07-047736Budget
24140777.002024-03-027767Actual
371201094.002025-03-037763Actual
4049213.002022-08-037756Actual
30706389.002024-09-027766Actual
14764513.002023-06-037765Actual
18061940.002023-09-037717Actual
30884785.942024-09-027728Actual
8820650.002022-12-047718Budget
28393260.002024-07-037756Actual
2777389.062024-06-0277212Actual
291341431.002024-08-027713Actual
8679720.002022-12-047717Actual
14903209.002023-06-037746Actual
320431058.682024-10-027768Actual
39094517.792025-04-0377611Actual
34047280.002024-12-037756Actual
32545824.002024-11-027763Actual
38681459.002025-04-037766Actual
309181146.562024-09-027768Actual
31747510.002024-10-027736Actual
29580464.002024-08-027766Actual
11300360.002023-03-037763Actual
297301826.872024-08-027718Actual
17892116.002023-09-037726Actual
5030170.002022-09-037726Actual
273604.002022-05-037764Actual
69511000.002022-11-037714Budget
7090611.002022-11-037715Actual
8600438.002022-12-047766Actual
2451841.192024-03-0277112Actual
4762550.002022-09-037764Budget
20777562.002023-12-047764Actual
9855550.002023-01-017767Budget
16974320.002023-08-037766Actual
16915267.002023-08-037746Actual
14048866.002023-05-037767Actual
413550.002022-05-037765Budget
38773910.002025-04-037767Actual
38648266.002025-04-037756Actual
10973650.002023-02-017767Budget
18416188.002023-09-0377611Actual
1624049.702023-07-0477211Actual
39272483.722025-04-0377113Actual
35198197.002025-01-017756Actual
1540630.552023-06-0377112Actual
20881037.462022-06-037718Actual
9566550.002023-01-017736Actual
58271015.002022-10-037714Actual
4701950.002022-09-037714Budget
195931471.002023-11-037713Actual
26502190.122024-05-0277411Actual
29226372.002024-08-027773Actual
3314507.152022-07-047768Actual
4652184.002022-09-037773Actual
337901177.002024-12-037764Actual
15314197.572023-06-0377411Actual
7150650.002022-11-037765Budget
9193891.002023-01-017714Actual
23639858.002024-03-027763Actual
9389623.002023-01-017765Actual
13229579.002023-04-037767Actual
15744547.002023-07-047765Actual
307631323.002024-09-027717Actual
2986380.002022-07-047766Budget
212141560.202023-12-047718Actual
12288380.002023-03-037768Budget
31692519.002024-10-027716Actual
18599858.002023-10-037763Actual
5311655.002022-09-037717Actual
21983440.002024-01-017736Actual
2496671.002024-04-027726Actual
10682579.002023-02-017736Actual
12099650.002023-03-037767Budget
251361069.002024-04-027717Actual
382351381.002025-04-037713Actual
13814389.002023-05-037716Actual
34669613.542024-12-0377113Actual
14285203.952023-05-0377311Actual
3255280.002022-07-047728Budget
10506550.002023-02-017765Budget
1440331.612023-05-0377112Actual
10632193.002023-02-017726Actual
365931011.712025-02-017768Actual
21362152.892023-12-0477211Actual
1947820.972023-10-0377112Actual
11852351.002023-03-037746Actual
6577750.002022-10-037718Budget
1938795.442023-10-0377511Actual
8448562.002022-12-047736Actual
2600650.002022-07-047715Budget
10183280.002023-02-017763Budget
145181209.002023-06-037713Actual
3393480.002022-08-037713Budget
16267134.802023-07-0477311Actual
17244230.552023-08-0377111Actual
3532144.002022-08-037773Actual
15174696.552023-06-037768Actual
2599648.002022-07-047715Actual
17387282.682023-08-0377611Actual
3956480.002022-08-037736Budget
35880696.002025-01-0177613Actual
22720798.002024-02-017714Actual
353691.002022-05-037715Actual
160921301.112023-07-047718Actual
33461750.772024-11-0277612Actual
2454511.402024-03-0277212Actual
20657826.002023-12-047763Actual
12981380.002023-04-037746Budget
592550.002022-05-037736Budget
25291661.702024-04-027768Actual
373331031.002025-03-037765Actual
304731122.002024-09-027715Actual
39152469.922025-04-0377112Actual
38178881.972025-03-0377613Actual
27544698.642024-06-0277111Actual
4110380.002022-08-037766Budget
6498686.002022-10-037767Actual
13028200.002023-04-037756Budget
36969587.232025-02-0177113Actual
12178750.002023-03-037718Budget
25910825.002024-05-027715Actual
9659159.002023-01-017756Actual
12100573.002023-03-037767Actual
10308910.002023-02-017714Actual
14552999.002023-06-037763Actual
5560492.002022-09-037768Actual
290441024.082024-07-0377213Actual
2254363.532024-01-0177612Actual
39180195.442025-04-0377212Actual
2121009.002022-05-037714Actual
17152534.422023-08-037728Actual
315991337.002024-10-027715Actual
23315264.592024-02-0177111Actual
27189561.002024-06-027736Actual
11899159.002023-03-037756Actual
32393427.582024-10-0277113Actual
10122550.002023-02-017713Budget
36733326.302025-02-0177411Actual
21008302.002023-12-047746Actual
1871358.002022-06-037766Actual
29169954.002024-08-027763Actual
1154545.002022-06-037713Actual
37800580.562025-03-0377111Actual
32843151.002024-11-027726Actual
13895293.002023-05-037746Actual
383901009.002025-04-037764Actual
4376688.972022-08-037728Actual
32602365.002024-11-027773Actual
16294177.362023-07-0477411Actual
9252550.002023-01-017764Budget
1644020.972023-07-0477212Actual
2987486.002022-07-047766Actual
170311004.002023-08-037717Actual
7326480.002022-11-037736Budget
338481031.002024-12-037715Actual
4050200.002022-08-037756Budget
13027281.002023-04-037756Actual
24669855.002024-04-027763Actual
825858.002022-05-037717Actual
359371517.002025-02-017713Actual
17714558.002023-09-037764Actual
24726178.002024-04-027773Actual
4763662.002022-09-037764Actual
354650.002022-05-037715Budget
1949793.002022-06-037717Actual
24621079.002022-07-047714Actual
11241608.002023-03-037713Actual
28426407.002024-07-037766Actual
4574280.002022-09-037763Budget
10835380.002023-02-017766Budget
11426950.002023-03-037714Budget
1735344.382023-08-0377511Actual
2050726.292023-11-0377112Actual
31212812.482024-09-0277612Actual
353811826.872025-01-017718Actual
17680821.002023-09-037714Actual
2153541.192023-12-0477112Actual
30621473.002024-09-027736Actual
20714190.002023-12-047773Actual
12227425.332023-03-037728Actual
967650.002022-05-037718Budget
4903650.002022-09-037765Budget
35820313.542025-01-0177113Actual
8742550.002022-12-047767Budget
34491609.282024-12-0377611Actual
1443018.842023-05-0377212Actual
22635900.002024-02-017763Actual
4653200.002022-09-037773Budget
159991004.002023-07-047717Actual
1715474.002022-06-037736Actual
349051571.002025-01-017714Actual
2010674.002022-06-037767Actual
8271650.002022-12-047765Budget
36850379.492025-02-0177112Actual
3207650.002022-07-047718Budget
2144347.572023-12-0477511Actual
22246716.252024-01-017728Actual
22986204.002024-02-017746Actual
7744380.002022-11-037728Budget
39214789.072025-04-0377612Actual
1618449.002022-06-037716Actual
38979308.212025-04-0377211Actual
5965734.002022-10-037715Actual
2557618.842024-04-0277212Actual
12836468.002023-04-037716Actual
2545895.442024-04-0277511Actual
37472333.002025-03-037746Actual
8542304.002022-12-047756Actual
22813690.002024-02-017715Actual
6203480.002022-10-037736Budget
8022100.002022-12-047773Budget
14822333.002023-06-037716Actual
2554931.612024-04-0277112Actual
16120751.102023-07-047728Actual
14609169.002023-06-037773Actual
35971912.002025-02-017763Actual
23852565.002024-03-027765Actual
20927361.002023-12-047716Actual
22755489.002024-02-017764Actual
6825380.002022-11-037763Budget
13167784.002023-04-037717Actual
24049323.002024-03-027766Actual
15140540.492023-06-037728Actual
2463950.002022-07-047714Budget
292541733.002024-08-027714Actual
25349302.892024-04-0277111Actual
54501154.132022-09-037718Actual
36348263.002025-02-017756Actual
1155480.002022-06-037713Budget
29440428.002024-08-027716Actual
28016983.002024-07-037763Actual
38951719.922025-04-0377111Actual
25787264.002024-05-027773Actual
6685380.002022-10-037768Budget
4250630.002022-08-037767Actual
9983380.002023-01-017728Budget
17772589.002023-09-037715Actual
32183340.132024-10-0277411Actual
11161380.002023-02-017768Budget
3722650.002022-08-037715Budget
360561863.002025-02-017714Actual
2880382.002022-07-047746Actual
29932359.282024-08-0277411Actual
2657550.002022-07-047765Budget
28959663.542024-07-0377612Actual
22337262.472024-01-0177111Actual
175601368.002023-09-037713Actual
22692342.002024-02-017773Actual
281011658.002024-07-037714Actual
1446157.142023-05-0377612Actual
27076810.002024-06-027765Actual
591558.002022-05-037736Actual
18215802.612023-09-037768Actual
543200.002022-05-037726Budget
21477194.382023-12-0477611Actual
2520550.002022-07-047764Budget
4111463.002022-08-037766Actual
364731111.002025-02-017767Actual
18896154.002023-10-037726Actual
12695769.002023-04-037715Actual
9145100.002023-01-017773Budget
22125960.002024-01-017717Actual
65761288.982022-10-037718Actual
361481288.002025-02-017715Actual
5233372.002022-09-037766Actual
25257661.702024-04-027728Actual
370851604.002025-03-037713Actual
16212332.682023-07-0477111Actual
263601022.312024-05-027768Actual
33546669.692024-11-0277213Actual
9007490.002023-01-017713Actual
19100918.002023-10-037767Actual
8398200.002022-12-047726Budget
35729201.832025-01-0177212Actual
28696665.672024-07-0377111Actual
30086643.322024-08-0277612Actual
31478324.002024-10-027773Actual
13088389.002023-04-037766Actual
9565480.002023-01-017736Budget
21778501.002024-01-017764Actual
495380.002022-05-037716Budget
6204562.002022-10-037736Actual
4436620.792022-08-037768Actual
11959430.002023-03-037766Actual
185641411.002023-10-037713Actual
34376141.192024-12-0377211Actual
33280269.912024-11-0277311Actual
33399352.892024-11-0277112Actual
13954323.002023-05-037766Actual
1540507.002022-06-037765Actual
2056561.402023-11-0377612Actual
2033486.932023-11-0377211Actual
15287135.872023-06-0377311Actual
1543955.022023-06-0377612Actual
9067380.002023-01-017763Budget
375881353.002025-03-037717Actual
15054855.002023-06-037767Actual
352881296.002025-01-017717Actual
18869306.002023-10-037716Actual
37942575.242025-03-0377611Actual
12367550.002023-04-037713Budget
2276530.002022-07-047713Actual
12696650.002023-04-037715Budget
20835709.002023-12-047715Actual
744380.002022-05-037766Budget
8399236.002022-12-047726Actual
12554950.002023-04-037714Actual
165281309.002023-08-037713Actual
29878152.892024-08-0277211Actual
8209650.002022-12-047715Budget
20449196.512023-11-0377611Actual
27864348.632024-06-0277113Actual
38859793.522025-04-037728Actual
2434597.572024-03-0277211Actual
5639535.002022-10-037713Actual
35443993.522025-01-017768Actual
1747220.972023-08-0377212Actual
1950850.002022-06-037717Budget
32156347.572024-10-0277311Actual
27653152.892024-06-0277511Actual
19186826.852023-10-037728Actual
11567705.002023-03-037715Actual
1213392.002022-06-037763Actual
376221036.002025-03-037767Actual
14136601.092023-05-037728Actual
16355201.832023-07-0477611Actual
35643485.872025-01-0177611Actual
20361101.822023-11-0377311Actual
216251184.002024-01-017713Actual
10729380.002023-02-017746Budget
12757540.002023-04-037765Actual
319811928.392024-10-027718Actual
7010550.002022-11-037764Budget
9331705.002023-01-017715Actual
29966493.322024-08-0277611Actual
15909245.002023-07-047756Actual
26327907.162024-05-027728Actual
12885170.002023-04-037726Actual
31421860.002024-10-027763Actual
24399184.812024-03-0277411Actual
80701000.002022-12-047714Budget
33253328.422024-11-0277211Actual
32243484.812024-10-0277611Actual
1950519.912023-10-0377212Actual
2521518.002022-07-047764Actual
2251018.842024-01-0177112Actual
3780684.002022-08-037765Actual
9716372.002023-01-017766Actual
4515480.002022-09-037713Budget
13597356.002023-05-037773Actual
9469547.002023-01-017716Actual
36559875.342025-02-017728Actual
279811351.002024-07-037713Actual
31092517.792024-09-0277611Actual
3643611.002022-08-037764Actual
17272106.082023-08-0377211Actual
30144348.632024-08-0277113Actual
19278302.892023-10-0377111Actual
99351166.252023-01-017718Actual
286381022.312024-07-037768Actual
1478650.002022-06-037715Budget
19333105.022023-10-0377311Actual
13538970.002023-05-037763Actual
12507162.002023-04-037773Actual
252291351.112024-04-027718Actual
36268136.002025-02-017726Actual
2833620.002022-07-047736Actual
24994382.002024-04-027736Actual
36792493.322025-02-0177611Actual
6356380.002022-10-037766Budget
129093.002022-06-037773Actual
745417.002022-05-037766Actual
23696189.002024-03-027773Actual
5966650.002022-10-037715Budget
2293274.002024-02-017726Actual
28518970.002024-07-037767Actual
25945788.002024-05-027765Actual
38596543.002025-04-037736Actual
1477793.002022-06-037715Actual
22160855.002024-01-017767Actual
12837480.002023-04-037716Budget
14312149.702023-05-0377411Actual
12617650.002023-04-037764Budget
23457288.002024-02-0177611Actual
313861574.002024-10-027713Actual
14877449.002023-06-037736Actual
35409935.952025-01-017728Actual
20982449.002023-12-047736Actual
32129275.232024-10-0277211Actual
11053750.002023-02-017718Budget
7420200.002022-11-037756Budget
20037308.002023-11-037766Actual
4190650.002022-08-037717Budget
10182312.002023-02-017763Actual
3580970.002022-08-037714Actual
886636.002022-05-037767Actual
32101615.662024-10-0277111Actual
28341610.002024-07-037736Actual
372981337.002025-03-037715Actual
26741718.812024-05-0277213Actual
7944353.002022-12-047763Actual
1647137.992023-07-0477612Actual
22452274.172024-01-0177611Actual
35118183.002025-01-017726Actual
5638480.002022-10-037713Budget
25728869.002024-05-027763Actual
341361652.002024-12-037717Actual
38147681.972025-03-0377213Actual
171241255.652023-08-037718Actual
10681550.002023-02-017736Budget
6436810.002022-10-037717Actual
377081157.162025-03-037728Actual
29077581.962024-07-0377613Actual
4002340.002022-08-037746Actual
7805280.002022-11-037768Budget
29850673.112024-08-0277111Actual
1399594.002022-06-037764Actual
24372139.062024-03-0277311Actual
281351026.002024-07-037764Actual
349981178.002025-01-017715Actual
222181264.742024-01-017718Actual
33307275.232024-11-0277411Actual
26060357.002024-05-027736Actual
33341532.682024-11-0277611Actual
1526048.632023-06-0377211Actual

Generated 2025-06-02 15:23:20.489 UTC