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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2886280.002022-06-198146Budget
14965223.002023-05-198166Actual
21011223.002023-11-198146Actual
549129.002022-04-188126Actual
36031195.002025-01-178173Actual
11715345.002023-02-168116Actual
2144633.742023-11-1981511Actual
37711835.952025-02-168128Actual
14612127.002023-05-198173Actual
11636530.002023-02-168165Actual
25023180.002024-03-188146Actual
17090.002022-04-188173Budget
15747452.002023-06-198165Actual
31332446.872024-08-1881613Actual
26988686.002024-05-188164Actual
27079585.002024-05-188165Actual
21245532.912023-11-198128Actual
38651208.002025-03-198156Actual
25174614.002024-03-188167Actual
3072689.002022-06-198117Actual
279841104.002024-06-188113Actual
23642538.002024-02-168163Actual
10979509.002023-01-178167Actual
12293280.002023-02-168168Budget
3538100.002022-07-198173Budget
27244144.002024-05-188156Actual
20745651.002023-11-198114Actual
1624332.672023-06-1981211Actual
36351198.002025-01-178156Actual
29675772.002024-07-188167Actual
3260280.002022-06-198128Budget
6033459.002022-09-188165Actual
246371023.002024-03-188113Actual
10735319.002023-01-178146Actual
30801780.002024-08-188167Actual
175631102.002023-08-198113Actual
32761790.002024-10-188165Actual
19281232.682023-09-1881111Actual
19223458.672023-09-188168Actual
7891380.002022-11-198113Budget
10841316.002023-01-178166Actual
5833787.002022-09-188114Actual
12843317.002023-03-198116Actual
18779395.002023-09-188115Actual
9989280.002022-12-178128Budget
1079370.792022-04-188168Actual
14640577.002023-05-198114Actual
1344650.002022-05-198114Budget
12512133.002023-03-198173Actual
347881061.002024-12-178113Actual
832532.002022-04-188117Actual
30766994.002024-08-188117Actual
37180251.002025-02-168173Actual
14288142.252023-04-1881311Actual
31061273.102024-08-1881411Actual
129761.002022-05-198173Actual
25913644.002024-04-178115Actual
17775399.002023-08-198115Actual
6209406.002022-09-188136Actual
2282380.002022-06-198113Budget
12232284.422023-02-168128Actual
2561127.362024-03-1881612Actual
9523200.002022-12-178126Budget
1384481.002023-04-188126Actual
28781269.912024-06-1881411Actual
3649480.002022-07-198164Budget
3783197.572025-02-1681211Actual
26089160.002024-04-178146Actual
360499.002022-04-188115Actual
15945221.002023-06-198166Actual
38003257.152025-02-1681112Actual
644280.002022-04-188146Budget
5784124.002022-09-188173Actual
16651678.002023-07-198114Actual
1161386.002022-05-198113Actual
29795723.822024-07-188168Actual
31802180.002024-09-178156Actual
23260458.672024-01-178168Actual
6631280.002022-09-188128Budget
1219280.002022-05-198163Budget
5645329.002022-09-188113Actual
8500200.002022-11-198146Budget
33228529.492024-10-1881111Actual
2203434.422022-05-198168Actual
12561672.002023-03-198114Actual
31181130.552024-08-1881212Actual
14767359.002023-05-198165Actual
12294378.362023-02-168168Actual
13872251.002023-04-188136Actual
352911019.002024-12-178117Actual
32959351.002024-10-188166Actual
37336715.002025-02-168165Actual
5456948.072022-08-198118Actual
3786480.002022-07-198165Budget
13628494.002023-04-188114Actual
19749331.002023-10-198164Actual
15235230.552023-05-1981111Actual
15591177.002023-06-198173Actual
9072280.002022-12-178163Budget
21839542.002023-12-178115Actual
3785561.002022-07-198165Actual
23913312.002024-02-168116Actual
1939076.292023-09-1881511Actual
2526405.002022-06-198164Actual
39217581.622025-03-1981612Actual
33581678.462024-10-1881613Actual
3864280.002022-07-198116Budget
5318488.002022-08-198117Actual
17683516.002023-08-198114Actual
30709259.002024-08-188166Actual
37803401.832025-02-1681111Actual
29969326.302024-07-1881611Actual
13314480.002023-03-198118Budget
23198832.912024-01-178118Actual
4707709.002022-08-198114Actual
26717217.052024-04-1781113Actual
5036139.002022-08-198126Actual
7563715.002022-10-198117Actual
32423610.042024-09-1781213Actual
4441458.672022-07-198168Actual
387411102.002025-03-198117Actual
18185385.942023-08-198128Actual
2538035.872024-03-1881211Actual
337581099.002024-11-188114Actual
2469779.002022-06-198114Actual
28344440.002024-06-188136Actual
15177473.822023-05-198168Actual
330161127.002024-10-188117Actual
36763117.782025-01-1781511Actual
5179179.002022-08-198156Actual
21279482.912023-11-198168Actual
2095749.582022-05-198118Actual
23727634.002024-02-168114Actual
30569344.002024-08-188116Actual
5504280.002022-08-198128Budget
302631136.002024-08-188113Actual
10315650.002023-01-178114Actual
8548207.002022-11-198156Actual
2664480.002022-06-198165Budget
6692280.002022-09-188168Budget
37625834.002025-02-168167Actual
1440623.102023-04-1881112Actual
8136480.002022-11-198164Budget
9013358.002022-12-178113Actual
39155356.082025-03-1981112Actual
11906200.002023-02-168156Budget
36972460.912025-01-1781113Actual
37858330.552025-02-1681311Actual
28521707.002024-06-188167Actual
11763186.002023-02-168126Actual
38150420.562025-02-1681213Actual
24052199.002024-02-168166Actual
7155445.002022-10-198165Actual
1933663.532023-09-1881311Actual
11167414.732023-01-178168Actual
21067263.002023-11-198166Actual
1789587.002023-08-198126Actual
22395132.682023-12-1781311Actual
1686479.002023-07-198126Actual
24757627.002024-03-188114Actual
20717137.002023-11-198173Actual
12622514.002023-03-198164Actual
5785100.002022-09-188173Budget
3727480.002022-07-198115Budget
20007119.002023-10-198156Actual
3399378.002022-07-198113Actual
13423280.002023-03-198168Budget
33402284.812024-10-1881112Actual
8216520.002022-11-198115Actual
3284697.002024-10-188126Actual
27164138.002024-05-188126Actual
30147206.522024-07-1881113Actual
11812401.002023-02-168136Actual
892380.002022-04-188167Budget
23346110.342024-01-1781211Actual
11964280.002023-02-168166Budget
1160380.002022-05-198113Budget
27547499.702024-05-1881111Actual
30089489.072024-07-1881612Actual
1948113.532023-09-1881112Actual
7016480.002022-10-198164Budget
22816504.002024-01-178115Actual
12764380.002023-03-198165Budget
2934167.002022-06-198156Actual
26834975.002024-05-188113Actual
9941480.002022-12-178118Budget
36654561.412025-01-1781111Actual
21124585.002023-11-198117Actual
6112302.002022-09-188116Actual
597380.002022-04-188136Budget
326331346.002024-10-188114Actual
17329149.702023-07-1981411Actual
32213105.022024-09-1781511Actual
2540796.512024-03-1881311Actual
9802650.002022-12-178117Budget
17247191.192023-07-1981111Actual
19842386.002023-10-198165Actual
38684332.002025-03-198166Actual
19596955.002023-10-198113Actual
17034709.002023-07-198117Actual
7017459.002022-10-198164Actual
1816125.002022-05-198156Actual
24849416.002024-03-188115Actual
35765609.282024-12-1781612Actual
26777457.402024-04-1781613Actual
12986307.002023-03-198146Actual
27489592.002024-05-188168Actual
2095785.002023-11-198126Actual
2887276.002022-06-198146Actual
274271269.292024-05-188118Actual
29470105.002024-07-188126Actual
9475380.002022-12-178116Budget
29172635.002024-07-188163Actual
7282200.002022-10-198126Budget
285791537.472024-06-188118Actual
11573480.002023-02-168115Budget
17598686.002023-08-198163Actual
9198715.002022-12-178114Actual
3728468.002022-07-198115Actual
16918200.002023-07-198146Actual
14139385.942023-04-188128Actual
8215480.002022-11-198115Budget
12372350.002023-03-198113Actual
3460237.002022-07-198163Actual
6442550.002022-09-188117Budget
165311004.002023-07-198113Actual
13315842.012023-03-198118Actual
37449361.002025-02-168136Actual
6034480.002022-09-188165Budget
9723280.002022-12-178166Budget
34082264.002024-11-188166Actual
14348143.312023-04-1881611Actual
219650.002022-04-188114Actual
22723582.002024-01-178114Actual
2142280.002022-05-198128Budget
2204280.002022-05-198168Budget
2056842.252023-10-1981612Actual
12701596.002023-03-198115Actual
33851753.002024-11-188115Actual
32246298.642024-09-1781611Actual
802890.002022-11-198173Budget
39183150.762025-03-1981212Actual
23994218.002024-02-168146Actual
24201878.372024-02-168118Actual
20985324.002023-11-198136Actual
31034330.552024-08-1881311Actual
12044525.002023-02-168117Actual
3005570.972024-07-1881212Actual
28231737.002024-06-188165Actual
34293608.672024-11-188168Actual
28754253.962024-06-1881311Actual
11905127.002023-02-168156Actual
35149372.002024-12-178136Actual
3648445.002022-07-198164Actual
2015436.002022-05-198167Actual
3961380.002022-07-198136Budget
8453406.002022-11-198136Actual
13817295.002023-04-188116Actual
34943828.002024-12-178164Actual
36736229.492025-01-1781411Actual
24229482.912024-02-168128Actual
35036585.002024-12-178165Actual
19981195.002023-10-198146Actual
33885768.002024-11-188165Actual
10049473.822022-12-178168Actual
37745819.282025-02-168168Actual
37501202.002025-02-168156Actual
18419138.002023-08-1981611Actual
9862480.002022-12-178167Budget
27192409.002024-05-188136Actual
16744525.002023-07-198115Actual
3587700.002022-07-198114Actual
1443314.592023-04-1881212Actual
31300443.372024-08-1881213Actual
5086350.002022-08-198136Actual
16977267.002023-07-198166Actual
19630650.002023-10-198163Actual
39036350.772025-03-1981411Actual
36562608.672025-01-178128Actual
35586250.762024-12-1781411Actual
10919591.002023-01-178117Actual
34699474.942024-11-1881213Actual
21719124.002023-12-178173Actual
36795294.382025-01-1781611Actual
29550165.002024-07-188156Actual
296401093.002024-07-188117Actual
33673614.002024-11-188163Actual
11306255.002023-02-168163Actual
5317550.002022-08-198117Budget
15351214.592023-05-1981611Actual
9940975.342022-12-178118Actual
20309243.322023-10-1981111Actual
21873366.002023-12-178165Actual
38451730.002025-03-198115Actual
31363.002022-04-188113Actual
31481246.002024-09-178173Actual
34731415.292024-11-1881613Actual
29761628.372024-07-188128Actual
7950280.002022-11-198163Budget
27218291.002024-05-188146Actual
17949160.002023-08-198146Actual
32132226.302024-09-1781211Actual
14880306.002023-05-198136Actual
31776228.002024-09-178146Actual
2603560.002024-04-178126Actual
24375102.892024-02-1681311Actual
25696878.002024-04-178113Actual
8357380.002022-11-198116Budget
21662656.002023-12-178163Actual
22455229.492023-12-1781611Actual
11635380.002023-02-168165Budget
278464.002022-04-188164Actual
35974653.002025-01-178163Actual
23762456.002024-02-168164Actual
4989316.002022-08-198116Actual
19715570.002023-10-198114Actual
375911019.002025-02-168117Actual
370881180.002025-02-168113Actual
11965275.002023-02-168166Actual
91280.002022-04-188163Budget
4255468.002022-07-198167Actual
2355034.802024-01-1781612Actual
2555220.972024-03-1881112Actual
598372.002022-04-188136Actual
34494461.412024-11-1881611Actual
19955306.002023-10-198136Actual
3071550.002022-06-198117Budget
32046740.492024-09-178168Actual
1080280.002022-04-188168Budget
15619527.002023-06-198114Actual
2892869.912024-06-1881212Actual
10189200.002023-01-178163Budget
4521329.002022-08-198113Actual
13541707.002023-04-188163Actual
31926850.002024-09-178167Actual
39097403.962025-03-1981611Actual
7378200.002022-10-198146Budget
19363108.212023-09-1881411Actual
206251023.002023-11-198113Actual
3865369.002022-07-198116Actual
8934200.002022-11-198168Budget
33943375.002024-11-188116Actual
6771435.002022-10-198113Actual
242198.002022-06-198173Actual
26566152.892024-04-1781611Actual
269541088.002024-05-188114Actual
13600257.002023-04-188173Actual
24672637.002024-03-188163Actual
12185480.002023-02-168118Budget
2293558.002024-01-178126Actual
3912200.002022-07-198126Budget
313891115.002024-09-178113Actual
33050802.002024-10-188167Actual
35823229.332024-12-1781113Actual
22071251.002023-12-178166Actual
13236486.002023-03-198167Actual
372081275.002025-02-168114Actual
29350806.002024-07-188115Actual
21480143.312023-11-1981611Actual
16123458.672023-06-198128Actual
32726827.002024-10-188115Actual
32396376.702024-09-1781113Actual
16037650.002023-06-198167Actual
14906175.002023-05-198146Actual
36186605.002025-01-178165Actual
31007113.532024-08-1881211Actual
1632436.932023-06-1981511Actual
2343280.002022-06-198163Budget
20218532.912023-10-198128Actual
16002741.002023-06-198117Actual
4769480.002022-08-198164Budget
39009210.342025-03-1981311Actual
1672100.002022-05-198126Budget
13424522.302023-03-198168Actual
38625221.002025-03-198146Actual
32819394.002024-10-188116Actual
32605322.002024-10-188173Actual
28641634.432024-06-188168Actual
353841305.652024-12-178118Actual
20040221.002023-10-198166Actual
28699510.342024-06-1881111Actual
4768509.002022-08-198164Actual
35559256.082024-12-1781311Actual
11858280.002023-02-168146Budget
10688391.002023-01-178136Actual
11307200.002023-02-168163Budget
24020175.002024-02-168156Actual
2036463.532023-10-1981311Actual
35646344.382024-12-1781611Actual
32548602.002024-10-188163Actual
212171105.652023-11-198118Actual
10840280.002023-01-178166Budget
9395500.002022-12-178165Actual
35446749.582024-12-178168Actual
33730224.002024-11-188173Actual
5133280.002022-08-198146Budget
24262638.972024-02-168168Actual
9522139.002022-12-178126Actual
9338478.002022-12-178115Actual
29080443.372024-06-1881613Actual
26148179.002024-04-178166Actual
38123329.332025-02-1681113Actual
30921851.102024-08-188168Actual
20097722.002023-10-198117Actual
32900265.002024-10-188146Actual
284861215.002024-06-188117Actual
331081255.652024-10-188118Actual
2777673.102024-05-1881212Actual
29020343.362024-06-1881113Actual
281041346.002024-06-188114Actual
9396380.002022-12-178165Budget
3791249.702025-02-1681511Actual
2605550.002022-06-198115Budget
5565398.062022-08-198168Actual
3398380.002022-07-198113Budget
1769283.002022-05-198146Actual
26242725.002024-04-178167Actual
1930937.992023-09-1881211Actual
17655122.002023-08-198173Actual
3561352.892024-12-1781511Actual
2033768.852023-10-1981211Actual
32668819.002024-10-188164Actual
8933296.542022-11-198168Actual
33464503.962024-10-1881612Actual
36476828.002025-01-178167Actual
28727148.632024-06-1881211Actual
9861393.002022-12-178167Actual
24402147.572024-02-1681411Actual
4335642.002022-07-198118Actual
8685514.002022-11-198117Actual
38273608.002025-03-198163Actual
25790191.002024-04-178173Actual
5972480.002022-09-188115Budget
90278.002022-04-188163Actual
20251614.732023-10-198168Actual
263021475.352024-04-178118Actual
690996.002022-10-198173Actual
2496956.002024-03-188126Actual
8278414.002022-11-198165Actual
27334994.002024-05-188117Actual
37945359.282025-02-1681611Actual
35201147.002024-12-178156Actual
31153377.362024-08-1881112Actual
13662431.002023-04-188164Actual
4848572.002022-08-198115Actual
30355258.002024-08-188173Actual
32513983.002024-10-188113Actual
8826669.282022-11-198118Actual
3212480.002022-06-198118Budget
13033200.002023-03-198156Budget
30298683.002024-08-188163Actual
18814512.002023-09-188165Actual
14732542.002023-05-198115Actual
1484643.002022-05-198115Actual
1483550.002022-05-198115Budget
24109733.002024-02-168117Actual
30511669.002024-08-188165Actual
7332380.002022-10-198136Budget
2527380.002022-06-198164Budget
22603984.002024-01-178113Actual
36999497.752025-01-1781213Actual
21628891.002023-12-178113Actual
9571380.002022-12-178136Budget
11106200.002023-01-178128Budget
39335594.252025-03-1981613Actual
5892480.002022-09-188164Budget
12890100.002023-03-198126Budget
17127916.252023-07-198118Actual
27455867.762024-05-188128Actual
11574556.002023-02-168115Actual
2136599.702023-11-1981211Actual
7235380.002022-10-198116Budget
15712421.002023-06-198115Actual
38896710.192025-03-198168Actual
23140702.002024-01-178167Actual
4659124.002022-08-198173Actual
19189555.642023-09-188128Actual
5505463.212022-08-198128Actual
1950814.592023-09-1881212Actual
4116372.002022-07-198166Actual
6504380.002022-09-188167Budget
17390218.852023-07-1981611Actual
27656119.912024-05-1881511Actual
6503491.002022-09-188167Actual
27369785.002024-05-188167Actual
154991112.002023-06-198113Actual
34174657.002024-11-188167Actual
20838497.002023-11-198115Actual
33136620.792024-10-188128Actual
364411149.002025-01-178117Actual
29443319.002024-07-188116Actual
38486806.002025-03-198165Actual
4910480.002022-08-198165Budget
20872502.002023-11-198165Actual
29385691.002024-07-188165Actual
37885336.942025-02-1681411Actual
2993280.002022-06-198166Budget
7095480.002022-10-198115Budget
342321305.652024-11-188118Actual
21931226.002023-12-178116Actual

Generated 2025-05-18 04:05:47.239 UTC