[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4574280.002022-09-037763Budget
32101615.662024-10-0277111Actual
37531446.002025-03-037766Actual
23397197.572024-02-0177411Actual
32183340.132024-10-0277411Actual
5638480.002022-10-037713Budget
11567705.002023-03-037715Actual
23137927.002024-02-017767Actual
326301641.002024-11-027714Actual
293471031.002024-08-027715Actual
7618550.002022-11-037767Budget
38147681.972025-03-0377213Actual
8495379.002022-12-047746Actual
30144348.632024-08-0277113Actual
26327907.162024-05-027728Actual
1632151.822023-07-0477511Actual
171241255.652023-08-037718Actual
24017224.002024-03-027756Actual
31799272.002024-10-027756Actual
17066727.002023-08-037767Actual
13841116.002023-05-037726Actual
6107480.002022-10-037716Budget
6356380.002022-10-037766Budget
1744518.842023-08-0377112Actual
154961540.002023-07-047713Actual
319811928.392024-10-027718Actual
12884200.002023-04-037726Budget
27653152.892024-06-0277511Actual
373331031.002025-03-037765Actual
6577750.002022-10-037718Budget
9469547.002023-01-017716Actual
19008323.002023-10-037766Actual
296371667.002024-08-027717Actual
591558.002022-05-037736Actual
7944353.002022-12-047763Actual
201871405.652023-11-037718Actual
19278302.892023-10-0377111Actual
13418380.002023-04-037768Budget
20215851.102023-11-037728Actual
19333105.022023-10-0377311Actual
24788473.002024-04-027764Actual
84380.002022-05-037763Budget
2537749.702024-04-0277211Actual
370851604.002025-03-037713Actual
4515480.002022-09-037713Budget
20835709.002023-12-047715Actual
133091166.252023-04-037718Actual
27161187.002024-06-027726Actual
33578901.272024-11-0277613Actual
28286556.002024-07-037716Actual
17387282.682023-08-0377611Actual
8271650.002022-12-047765Budget
330471216.002024-11-027767Actual
12696650.002023-04-037715Budget
36679322.042025-02-0177211Actual
5371507.002022-09-037767Actual
33461750.772024-11-0277612Actual
2415100.002022-07-047773Budget
4003280.002022-08-037746Budget
1949793.002022-06-037717Actual
33341532.682024-11-0277611Actual
1641337.992023-07-0477112Actual
47001058.002022-09-037714Actual
3342790.122024-11-0277212Actual
23223578.362024-02-017728Actual
21955121.002024-01-017726Actual
29467144.002024-08-027726Actual
4653200.002022-09-037773Budget
8679720.002022-12-047717Actual
15174696.552023-06-037768Actual
3207650.002022-07-047718Budget
31692519.002024-10-027716Actual
22635900.002024-02-017763Actual
2554931.612024-04-0277112Actual
307631323.002024-09-027717Actual
13230650.002023-04-037767Budget
15287135.872023-06-0377311Actual
22246716.252024-01-017728Actual
2834550.002022-07-047736Budget
22720798.002024-02-017714Actual
36241536.002025-02-017716Actual
331051928.392024-11-027718Actual
11101513.212023-02-017728Actual
342571102.622024-12-037728Actual
23045333.002024-02-017766Actual
18811729.002023-10-037765Actual
1155480.002022-06-037713Budget
7744380.002022-11-037728Budget
21416201.832023-12-0477411Actual
69511000.002022-11-037714Budget
8600438.002022-12-047766Actual
20094990.002023-11-037717Actual
16120751.102023-07-047728Actual
383901009.002025-04-037764Actual
38120506.522025-03-0377113Actual
6027650.002022-10-037765Budget
639380.002022-05-037746Budget
36268136.002025-02-017726Actual
23012229.002024-02-017756Actual
17186661.702023-08-037768Actual
22419197.572024-01-0177411Actual
14729728.002023-06-037715Actual
1838249.702023-09-0377511Actual
30706389.002024-09-027766Actual
494426.002022-05-037716Actual
24140777.002024-03-027767Actual
15588272.002023-07-047773Actual
3005297.572024-08-0277212Actual
11162502.612023-02-017768Actual
251361069.002024-04-027717Actual
8131636.002022-12-047764Actual
11958380.002023-03-037766Budget
4763662.002022-09-037764Actual
32816504.002024-11-027716Actual
13028200.002023-04-037756Budget
7372450.002022-11-037746Actual
6685380.002022-10-037768Budget
12178750.002023-03-037718Budget
21836757.002024-01-017715Actual
1647137.992023-07-0477612Actual
10448792.002023-02-017715Actual
10776200.002023-02-017756Budget
2198567.762022-06-037768Actual
5174200.002022-09-037756Budget
4049213.002022-08-037756Actual
17299157.152023-08-0377311Actual
2927231.002022-07-047756Actual
7228480.002022-11-037716Budget
12555950.002023-04-037714Budget
38000386.942025-03-0377112Actual
1871358.002022-06-037766Actual
25728869.002024-05-027763Actual
371201094.002025-03-037763Actual
7885520.002022-12-047713Actual
80711123.002022-12-047714Actual
1440331.612023-05-0377112Actual
29382948.002024-08-027765Actual
10182312.002023-02-017763Actual
25910825.002024-05-027715Actual
3561076.292025-01-0177511Actual
21477194.382023-12-0477611Actual
2053420.972023-11-0377212Actual
15883246.002023-07-047746Actual
376801814.752025-03-037718Actual
26741718.812024-05-0277213Actual
1291100.002022-06-037773Budget
10368650.002023-02-017764Budget
38568212.002025-04-037726Actual
2434597.572024-03-0277211Actual
30976625.242024-09-0277111Actual
17772589.002023-09-037715Actual
6903100.002022-11-037773Budget
34290802.612024-12-037768Actual
8494380.002022-12-047746Budget
26086242.002024-05-027746Actual
20982449.002023-12-047736Actual
17972159.002023-09-037756Actual
36996645.122025-02-0177213Actual
6155200.002022-10-037726Budget
23696189.002024-03-027773Actual
33546669.692024-11-0277213Actual
359371517.002025-02-017713Actual
17892116.002023-09-037726Actual
376221036.002025-03-037767Actual
2156844.382023-12-0477612Actual
353231111.002025-01-017767Actual
12367550.002023-04-037713Budget
4514490.002022-09-037713Actual
262991832.932024-05-027718Actual
8820650.002022-12-047718Budget
10584468.002023-02-017716Actual
21659846.002024-01-017763Actual
20881037.462022-06-037718Actual
22365156.082024-01-0177211Actual
8023127.002022-12-047773Actual
360561863.002025-02-017714Actual
33225807.162024-11-0277111Actual
10044628.372023-01-017768Actual
24049323.002024-03-027766Actual
2136578.362022-06-037728Actual
26563223.102024-05-0277611Actual
196271009.002023-11-037763Actual
542189.002022-05-037726Actual
10973650.002023-02-017767Budget
5826950.002022-10-037714Budget
14903209.002023-06-037746Actual
273661111.002024-06-027767Actual
31719146.002024-10-027726Actual
15140540.492023-06-037728Actual
18950236.002023-10-037746Actual
175601368.002023-09-037713Actual
21276614.732023-12-047768Actual
1953648.632023-10-0377612Actual
1014496.542022-05-037728Actual
11709515.002023-03-037716Actual
315991337.002024-10-027715Actual
12836468.002023-04-037716Actual
241981301.112024-03-027718Actual
24399184.812024-03-0277411Actual
27134428.002024-06-027716Actual
3642550.002022-08-037764Budget
30884785.942024-09-027728Actual
1950850.002022-06-037717Budget
14929204.002023-06-037756Actual
413550.002022-05-037765Budget
35643485.872025-01-0177611Actual
29758907.162024-08-027728Actual
54501154.132022-09-037718Actual
21716185.002024-01-017773Actual
7745413.212022-11-037728Actual
15054855.002023-06-037767Actual
9795850.002023-01-017717Budget
1667200.002022-06-037726Budget
12933550.002023-04-037736Actual
8399236.002022-12-047726Actual
18273264.592023-09-0377111Actual
191581514.752023-10-037718Actual
15909245.002023-07-047756Actual
36348263.002025-02-017756Actual
4189741.002022-08-037717Actual
58271015.002022-10-037714Actual
10309950.002023-02-017714Budget
35118183.002025-01-017726Actual
1644020.972023-07-0477212Actual
21121927.002023-12-047717Actual
7884550.002022-12-047713Budget
12428280.002023-04-037763Budget
25787264.002024-05-027773Actual
3790979.482025-03-0377511Actual
1073380.002022-05-037768Budget
2545895.442024-04-0277511Actual
129093.002022-06-037773Actual
24881595.002024-04-027765Actual
18355157.152023-09-0377411Actual
195931471.002023-11-037713Actual
4110380.002022-08-037766Budget
7010550.002022-11-037764Budget
246341404.002024-04-027713Actual
685243.002022-05-037756Actual
28313139.002024-07-037726Actual
9389623.002023-01-017765Actual
1526048.632023-06-0377211Actual
29580464.002024-08-027766Actual
7945380.002022-12-047763Budget
22279513.212024-01-017768Actual
353691.002022-05-037715Actual
388931025.342025-04-037768Actual
13538970.002023-05-037763Actual
12179982.922023-03-037718Actual
14312149.702023-05-0377411Actual
226001350.002024-02-017713Actual
2137280.002022-06-037728Budget
1830148.632023-09-0377211Actual
33399352.892024-11-0277112Actual
1543955.022023-06-0377612Actual
16861121.002023-08-037726Actual
34696581.962024-12-0377213Actual
5639535.002022-10-037713Actual
35820313.542025-01-0177113Actual
7696955.642022-11-037718Actual
543200.002022-05-037726Budget
35729201.832025-01-0177212Actual
1810200.002022-06-037756Budget
37391461.002025-03-037716Actual
388311755.662025-04-037718Actual
8680850.002022-12-047717Budget
30295869.002024-09-027763Actual
23965382.002024-03-027736Actual
135031458.002023-05-037713Actual
22452274.172024-01-0177611Actual
6498686.002022-10-037767Actual
11708480.002023-03-037716Budget
23370186.932024-02-0177311Actual
4250630.002022-08-037767Actual
216251184.002024-01-017713Actual
14345175.232023-05-0377611Actual
10261134.002023-02-017773Actual
28016983.002024-07-037763Actual
12287513.212023-03-037768Actual
10633200.002023-02-017726Budget
19186826.852023-10-037728Actual
2657550.002022-07-047765Budget
21389184.812023-12-0477311Actual
13869363.002023-05-037736Actual
4328945.042022-08-037718Actual
33670935.002024-12-037763Actual
12227425.332023-03-037728Actual
1850762.462023-09-0377612Actual
27486737.462024-06-027768Actual
20742802.002023-12-047714Actual
262041485.002024-05-027717Actual
18924370.002023-10-037736Actual
11301280.002023-03-037763Budget
3643611.002022-08-037764Actual
18776614.002023-10-037715Actual
29905422.042024-08-0277311Actual
21242696.552023-12-047728Actual
6203480.002022-10-037736Budget
3128617.002022-07-047767Actual
297921002.612024-08-027768Actual
3255280.002022-07-047728Budget
13089380.002023-04-037766Budget
38773910.002025-04-037767Actual
27572231.612024-06-0277211Actual
35762827.372025-01-0177612Actual
10123495.002023-02-017713Actual
22905337.002024-02-017716Actual
886636.002022-05-037767Actual
23257723.822024-02-017768Actual
297301826.872024-08-027718Actual
26420351.832024-05-0277111Actual
31421860.002024-10-027763Actual
1074492.002022-05-037768Actual
20869716.002023-12-047765Actual
4249550.002022-08-037767Budget
35556377.362025-01-0177311Actual
6765550.002022-11-037713Budget
338821105.002024-12-037765Actual
2153541.192023-12-0477112Actual
1213392.002022-06-037763Actual
2010674.002022-06-037767Actual
27924966.182024-06-0277613Actual
110521240.502023-02-017718Actual
9253763.002023-01-017764Actual
5560492.002022-09-037768Actual
5701280.002022-10-037763Budget
20004150.002023-11-037756Actual
23457288.002024-02-0177611Actual
32871532.002024-11-027736Actual
21156792.002023-12-047767Actual
352881296.002025-01-017717Actual
10681550.002023-02-017736Budget
35409935.952025-01-017728Actual
1870380.002022-06-037766Budget
307981004.002024-09-027767Actual
13088389.002023-04-037766Actual
18061940.002023-09-037717Actual
3906079.482025-04-0377511Actual
38270938.002025-04-037763Actual
9066349.002023-01-017763Actual
1809177.002022-06-037756Actual
34669613.542024-12-0377113Actual
27626400.772024-06-0277411Actual
10974756.002023-02-017767Actual
23102945.002024-02-017717Actual
22392201.832024-01-0177311Actual
32243484.812024-10-0277611Actual
20248892.012023-11-037768Actual
39152469.922025-04-0377112Actual
25020204.002024-04-027746Actual
16683495.002023-08-037764Actual
39272483.722025-04-0377113Actual
5779182.002022-10-037773Actual
5030170.002022-09-037726Actual
20388175.232023-11-0377411Actual
6824331.002022-11-037763Actual
5232380.002022-09-037766Budget
159991004.002023-07-047717Actual
315061710.002024-10-027714Actual
19952395.002023-11-037736Actual
9516200.002023-01-017726Budget
18004363.002023-09-037766Actual
11852351.002023-03-037746Actual
4435380.002022-08-037768Budget
35231428.002025-01-017766Actual
13357534.422023-04-037728Actual
2658676.002022-07-047765Actual
4050200.002022-08-037756Budget
2009550.002022-06-037767Budget
37882408.212025-03-0377411Actual
1477793.002022-06-037715Actual
1735344.382023-08-0377511Actual
13659608.002023-05-037764Actual
292891009.002024-08-027764Actual
341711039.002024-12-037767Actual
29226372.002024-08-027773Actual
325101559.002024-11-027713Actual
18896154.002023-10-037726Actual
33940520.002024-12-037716Actual
2144347.572023-12-0477511Actual
2986380.002022-07-047766Budget
17865432.002023-09-037716Actual
5126313.002022-09-037746Actual
9468480.002023-01-017716Budget
5372550.002022-09-037767Budget
337551522.002024-12-037714Actual
34728669.692024-12-0377613Actual
32393427.582024-10-0277113Actual
3066850.002022-07-047717Budget
39006317.792025-04-0377311Actual
31031440.132024-09-0277311Actual
32061102.622022-07-047718Actual
16974320.002023-08-037766Actual
30673221.002024-09-027756Actual
25431140.122024-04-0277411Actual
11805620.002023-03-037736Actual
8928280.002022-12-047768Budget
5311655.002022-09-037717Actual
1930644.382023-10-0377211Actual
34021357.002024-12-037746Actual
38859793.522025-04-037728Actual
4329750.002022-08-037718Budget
347851455.002025-01-017713Actual
4841720.002022-09-037715Actual
22035144.002024-01-017756Actual
5498634.432022-09-037728Actual
2276530.002022-07-047713Actual
80701000.002022-12-047714Budget
27076810.002024-06-027765Actual
32009907.162024-10-027728Actual
33307275.232024-11-0277411Actual
18328144.382023-09-0377311Actual
2737380.002022-07-047716Budget
19746468.002023-11-037764Actual
34611719.922024-12-0377612Actual
1938795.442023-10-0377511Actual
10914855.002023-02-017717Actual
31329696.002024-09-0277613Actual
1847437.992023-09-0377112Actual
2665657.142024-05-0277612Actual
9982669.282023-01-017728Actual
32956441.002024-11-027766Actual
35701445.452025-01-0177112Actual
36760148.632025-02-0177511Actual
5966650.002022-10-037715Budget
4652184.002022-09-037773Actual
2833620.002022-07-047736Actual
31773302.002024-10-027746Actual
5233372.002022-09-037766Actual
6825380.002022-11-037763Budget
270431145.002024-06-027715Actual
8209650.002022-12-047715Budget
22755489.002024-02-017764Actual
34047280.002024-12-037756Actual
16834432.002023-08-037716Actual
9517184.002023-01-017726Actual
26714301.262024-05-0277113Actual
4436620.792022-08-037768Actual
1443018.842023-05-0377212Actual
31832374.002024-10-027766Actual
99351166.252023-01-017718Actual
16941193.002023-08-037756Actual
6497550.002022-10-037767Budget
2560843.312024-04-0277612Actual
12981380.002023-04-037746Budget
341361652.002024-12-037717Actual
11900200.002023-03-037756Budget
3532144.002022-08-037773Actual
364381621.002025-02-017717Actual
14849162.002023-06-037726Actual
10585480.002023-02-017716Budget
12506100.002023-04-037773Budget
1478650.002022-06-037715Budget
24460288.002024-03-0277611Actual
26502190.122024-05-0277411Actual
2600650.002022-07-047715Budget
11240550.002023-03-037713Budget
12980385.002023-04-037746Actual
23817620.002024-03-027715Actual
11426950.002023-03-037714Budget
32923210.002024-11-027756Actual
5451750.002022-09-037718Budget
3858527.002022-08-037716Actual
36969587.232025-02-0177113Actual
6028680.002022-10-037765Actual
3780684.002022-08-037765Actual
15314197.572023-06-0377411Actual
16915267.002023-08-037746Actual
6902126.002022-11-037773Actual
29017488.982024-07-0377113Actual
744380.002022-05-037766Budget
12934550.002023-04-037736Budget
9717380.002023-01-017766Budget
17652189.002023-09-037773Actual
1624049.702023-07-0477211Actual
23852565.002024-03-027765Actual
263601022.312024-05-027768Actual
1540630.552023-06-0377112Actual
268661033.002024-06-027763Actual
35529306.082025-01-0177211Actual
7090611.002022-11-037715Actual
37942575.242025-03-0377611Actual
14877449.002023-06-037736Actual
6154220.002022-10-037726Actual
1947820.972023-10-0377112Actual
6298222.002022-10-037756Actual
4111463.002022-08-037766Actual
15942281.002023-07-047766Actual
29966493.322024-08-0277611Actual
16294177.362023-07-0477411Actual
18096691.002023-09-037767Actual
6106410.002022-10-037716Actual
284831560.002024-07-037717Actual
13381079.002022-06-037714Actual
27891929.342024-06-0277213Actual
12366535.002023-04-037713Actual
34877377.002025-01-017773Actual
2351535.872024-02-0177112Actual
32602365.002024-11-027773Actual
4842650.002022-09-037715Budget

Generated 2025-06-02 07:44:11.117 UTC