[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7951257.002022-12-038163Actual
6363280.002022-10-028166Budget
33283216.722024-11-0181311Actual
35823229.332024-12-3181113Actual
35201147.002024-12-318156Actual
38684332.002025-04-028166Actual
2342216.002022-07-038163Actual
24020175.002024-03-018156Actual
32668819.002024-11-018164Actual
35149372.002024-12-318136Actual
32548602.002024-11-018163Actual
18185385.942023-09-028128Actual
13235480.002023-04-028167Budget
3461200.002022-08-028163Budget
4580214.002022-09-028163Actual
5971561.002022-10-028115Actual
14880306.002023-06-028136Actual
35732150.762024-12-3181212Actual
35504436.942024-12-3181111Actual
1161386.002022-06-028113Actual
2561127.362024-04-0181612Actual
26834975.002024-06-018113Actual
9523200.002022-12-318126Budget
352911019.002024-12-318117Actual
23198832.912024-01-318118Actual
9259480.002022-12-318164Budget
15945221.002023-07-038166Actual
38599424.002025-04-028136Actual
30676168.002024-09-018156Actual
22071251.002023-12-318166Actual
33793717.002024-12-028164Actual
1744814.592023-08-0281112Actual
38393686.002025-04-028164Actual
19807488.002023-11-028115Actual
1079370.792022-05-028168Actual
291371073.002024-08-018113Actual
31722107.002024-10-018126Actual
18659132.002023-10-028173Actual
39335594.252025-04-0281613Actual
26478139.062024-05-0181311Actual
29292657.002024-08-018164Actual
16157638.972023-07-038168Actual
16623275.002023-08-028173Actual
2892869.912024-07-0281212Actual
16270103.952023-07-0381311Actual
6209406.002022-10-028136Actual
29443319.002024-08-018116Actual
4659124.002022-09-028173Actual
8685514.002022-12-038117Actual
31181130.552024-09-0181212Actual
20218532.912023-11-028128Actual
2605550.002022-07-038115Budget
31926850.002024-10-018167Actual
21245532.912023-12-038128Actual
35001921.002024-12-318115Actual
4909464.002022-09-028165Actual
29350806.002024-08-018115Actual
33136620.792024-11-018128Actual
1955550.002022-06-028117Budget
19927104.002023-11-028126Actual
11433729.002023-03-028114Actual
29675772.002024-08-018167Actual
2663551.002022-07-038165Actual
2606551.002022-07-038115Actual
1426136.932023-05-0281211Actual
22422147.572023-12-3181411Actual
9988537.452022-12-318128Actual
12561672.002023-04-028114Actual
2203434.422022-06-028168Actual
245487.142024-03-0181212Actual
751280.002022-05-028166Budget
25948558.002024-05-018165Actual
29908317.792024-08-0181311Actual
22723582.002024-01-318114Actual
13817295.002023-05-028116Actual
37885336.942025-03-0281411Actual
14348143.312023-05-0281611Actual
39275345.122025-04-0281113Actual
31424635.002024-10-018163Actual
37301860.002025-03-028115Actual
36299412.002025-01-318136Actual
191611192.012023-10-028118Actual
691200.002022-05-028156Budget
8136480.002022-12-038164Budget
11247380.002023-03-028113Budget
12764380.002023-04-028165Budget
27218291.002024-06-018146Actual
33851753.002024-12-028115Actual
17090.002022-05-028173Budget
4707709.002022-09-028114Actual
39009210.342025-04-0281311Actual
1647427.362023-07-0381612Actual
32900265.002024-11-018146Actual
27192409.002024-06-018136Actual
19900260.002023-11-028116Actual
2880859.272024-07-0281511Actual
972480.002022-05-028118Budget
3071550.002022-07-038117Budget
24143549.002024-03-018167Actual
6957650.002022-11-028114Budget
32874376.002024-11-018136Actual
33310207.152024-11-0181411Actual
2195885.002023-12-318126Actual
10734280.002023-01-318146Budget
27369785.002024-06-018167Actual
32046740.492024-10-018168Actual
219650.002022-05-028114Actual
6630385.942022-10-028128Actual
23913312.002024-03-018116Actual
5706232.002022-10-028163Actual
21931226.002023-12-318116Actual
28842294.382024-07-0281611Actual
11106200.002023-01-318128Budget
10980480.002023-01-318167Budget
28138717.002024-07-028164Actual
12373380.002023-04-028113Budget
1876251.002022-06-028166Actual
36271103.002025-01-318126Actual
1721380.002022-06-028136Budget
501361.002022-05-028116Actual
15235230.552023-06-0281111Actual
2204280.002022-06-028168Budget
11811380.002023-03-028136Budget
690890.002022-11-028173Budget
23373132.682024-01-3181311Actual
11812401.002023-03-028136Actual
23762456.002024-03-018164Actual
37534332.002025-03-028166Actual
6770380.002022-11-028113Budget
7235380.002022-11-028116Budget
12293280.002023-03-028168Budget
28521707.002024-07-028167Actual
17598686.002023-09-028163Actual
6113280.002022-10-028116Budget
30650209.002024-09-018146Actual
25913644.002024-05-018115Actual
36186605.002025-01-318165Actual
18814512.002023-10-028165Actual
35532223.102024-12-3181211Actual
5085380.002022-09-028136Budget
11763186.002023-03-028126Actual
4255468.002022-08-028167Actual
22368101.822023-12-3181211Actual
14674342.002023-06-028164Actual
34699474.942024-12-0281213Actual
359550.002022-05-028115Budget
33228529.492024-11-0181111Actual
3398380.002022-08-028113Budget
4910480.002022-09-028165Budget
6210380.002022-10-028136Budget
12986307.002023-04-028146Actual
37180251.002025-03-028173Actual
284861215.002024-07-028117Actual
6771435.002022-11-028113Actual
12987280.002023-04-028146Budget
26423281.622024-05-0181111Actual
14906175.002023-06-028146Actual
2933200.002022-07-038156Budget
12106480.002023-03-028167Budget
20745651.002023-12-038114Actual
326331346.002024-11-018114Actual
13506965.002023-05-028113Actual
17923347.002023-09-028136Actual
548100.002022-05-028126Budget
2142280.002022-06-028128Budget
13173499.002023-04-028117Actual
9618200.002022-12-318146Budget
30355258.002024-09-018173Actual
26451116.722024-05-0181211Actual
5504280.002022-09-028128Budget
16037650.002023-07-038167Actual
35121126.002024-12-318126Actual
7332380.002022-11-028136Budget
372081275.002025-03-028114Actual
27334994.002024-06-018117Actual
7950280.002022-12-038163Budget
15712421.002023-07-038115Actual
7426200.002022-11-028156Budget
30147206.522024-08-0181113Actual
6583798.072022-10-028118Actual
3538100.002022-08-028173Budget
2016380.002022-06-028167Budget
2053713.532023-11-0281212Actual
19715570.002023-11-028114Actual
308591625.352024-09-018118Actual
3728468.002022-08-028115Actual
5318488.002022-09-028117Actual
2662540.122024-05-0181112Actual
28641634.432024-07-028168Actual
973779.882022-05-028118Actual
23400146.512024-01-3181411Actual
26777457.402024-05-0181613Actual
29524248.002024-08-018146Actual
37449361.002025-03-028136Actual
2342737.992024-01-3181511Actual
27690343.322024-06-0181611Actual
3913177.002022-08-028126Actual
33638983.002024-12-028113Actual
10129380.002023-01-318113Budget
10188243.002023-01-318163Actual
19981195.002023-11-028146Actual
12184725.342023-03-028118Actual
34351588.002024-12-0281111Actual
24672637.002024-04-018163Actual
1545382.002022-06-028165Actual
26207926.002024-05-018117Actual
7282200.002022-11-028126Budget
28429300.002024-07-028166Actual
27809581.622024-06-0181612Actual
14767359.002023-06-028165Actual
33730224.002024-12-028173Actual
3727480.002022-08-028115Budget
26242725.002024-05-018167Actual
1950814.592023-10-0281212Actual
36795294.382025-01-3181611Actual
26566152.892024-05-0181611Actual
8453406.002022-12-038136Actual
23994218.002024-03-018146Actual
16002741.002023-07-038117Actual
33549434.592024-11-0181213Actual
4055200.002022-08-028156Budget
690996.002022-11-028173Actual
802993.002022-12-038173Actual
3539107.002022-08-028173Actual
9199650.002022-12-318114Budget
8501233.002022-12-038146Actual
25174614.002024-04-018167Actual
13034217.002023-04-028156Actual
4335642.002022-08-028118Actual
7563715.002022-11-028117Actual
11635380.002023-03-028165Budget
32605322.002024-11-018173Actual
2557915.652024-04-0181212Actual
13541707.002023-05-028163Actual
32819394.002024-11-018116Actual
18953159.002023-10-028146Actual
31215536.942024-09-0181612Actual
38486806.002025-04-028165Actual
33402284.812024-11-0181112Actual
1446439.062023-05-0281612Actual
5179179.002022-09-028156Actual
35094299.002024-12-318116Actual
21337174.172023-12-0381111Actual
17329149.702023-08-0281411Actual
13314480.002023-04-028118Budget
9475380.002022-12-318116Budget
11246439.002023-03-028113Actual
11574556.002023-03-028115Actual
27748394.382024-06-0181112Actual
15805279.002023-07-038116Actual
4382280.002022-08-028128Budget
37336715.002025-03-028165Actual
212171105.652023-12-038118Actual
24849416.002024-04-018115Actual
29761628.372024-08-018128Actual
10979509.002023-01-318167Actual
12044525.002023-03-028117Actual
21480143.312023-12-0381611Actual
11307200.002023-03-028163Budget
6691414.732022-10-028168Actual
38862537.452025-04-028128Actual
18779395.002023-10-028115Actual
9666123.002022-12-318156Actual
419414.002022-05-028165Actual
365341502.622025-01-318118Actual
9198715.002022-12-318114Actual
32423610.042024-10-0181213Actual
24997327.002024-04-018136Actual
4116372.002022-08-028166Actual
11965275.002023-03-028166Actual
3783197.572025-03-0281211Actual
2538035.872024-04-0181211Actual
1218281.002022-06-028163Actual
20985324.002023-12-038136Actual
10314650.002023-01-318114Budget
15860315.002023-07-038136Actual
35326836.002024-12-318167Actual
38003257.152025-03-0281112Actual
2157137.992023-12-0381612Actual
14111931.402023-05-028118Actual
38954461.412025-04-0281111Actual
36244409.002025-01-318116Actual
14016585.002023-05-028117Actual
2033768.852023-11-0281211Actual
1483550.002022-06-028115Budget
28289379.002024-07-028116Actual
31061273.102024-09-0181411Actual
8454380.002022-12-038136Budget
6831281.002022-11-028163Actual
2394052.002024-03-018126Actual
29080443.372024-07-0281613Actual
2546170.972024-04-0181511Actual
6034480.002022-10-028165Budget
34050182.002024-12-028156Actual
26008181.002024-05-018116Actual
23318177.362024-01-3181111Actual
20007119.002023-11-028156Actual
10687380.002023-01-318136Budget
1830436.932023-09-0281211Actual
12294378.362023-03-028168Actual
14932150.002023-06-028156Actual
25731608.002024-05-018163Actual
2887276.002022-07-038146Actual
3320280.002022-07-038168Budget
5565398.062022-09-028168Actual
2603560.002024-05-018126Actual
28727148.632024-07-0281211Actual
347881061.002024-12-318113Actual
11058851.102023-01-318118Actual
5037200.002022-09-028126Budget
17949160.002023-09-028146Actual
285791537.472024-07-028118Actual
6692280.002022-10-028168Budget
5239310.002022-09-028166Actual
8215480.002022-12-038115Budget
11168280.002023-01-318168Budget
750302.002022-05-028166Actual
24052199.002024-03-018166Actual
5832650.002022-10-028114Budget
30801780.002024-09-018167Actual
17868315.002023-09-028116Actual
1625321.002022-06-028116Actual
9337480.002022-12-318115Budget
28370253.002024-07-028146Actual
12232284.422023-03-028128Actual
2015436.002022-06-028167Actual
1160380.002022-06-028113Budget
23460193.322024-01-3181611Actual
2351827.362024-01-3181112Actual
28962450.772024-07-0281612Actual
151151084.432023-06-028118Actual
2742280.002022-07-038116Budget
8548207.002022-12-038156Actual
32726827.002024-11-018115Actual
24375102.892024-03-0181311Actual
35559256.082024-12-3181311Actual
26063276.002024-05-018136Actual
9802650.002022-12-318117Budget
21719124.002023-12-318173Actual
3134380.002022-07-038167Budget
10781200.002023-01-318156Budget
30511669.002024-09-018165Actual
25790191.002024-05-018173Actual
26115130.002024-05-018156Actual
9571380.002022-12-318136Budget
27489592.002024-06-018168Actual
2434872.042024-03-0181211Actual
2254646.502023-12-3181612Actual
20391140.122023-11-0281411Actual
15912160.002023-07-038156Actual
22908248.002024-01-318116Actual
10638100.002023-01-318126Budget
21839542.002023-12-318115Actual
129690.002022-06-028173Budget
36736229.492025-01-3181411Actual
2665942.252024-05-0181612Actual
38544319.002025-04-028116Actual
22249443.512023-12-318128Actual
1673135.002022-06-028126Actual
12434221.002023-04-028163Actual
12939384.002023-04-028136Actual
28396198.002024-07-028156Actual
383581259.002025-04-028114Actual
23260458.672024-01-318168Actual
21159509.002023-12-038167Actual
32513983.002024-11-018113Actual
17810478.002023-09-028165Actual
10315650.002023-01-318114Actual
35850469.682024-12-3181213Actual
21124585.002023-12-038117Actual
297331331.412024-08-018118Actual
18218592.002023-09-028168Actual
6303152.002022-10-028156Actual
36596642.002025-01-318168Actual
24262638.972024-03-018168Actual
19103708.002023-10-028167Actual
28196752.002024-07-028115Actual
29172635.002024-08-018163Actual
246371023.002024-04-018113Actual
24320169.912024-03-0181111Actual
20190946.552023-11-028118Actual
16651678.002023-08-028114Actual
1021382.912022-05-028128Actual
8357380.002022-12-038116Budget
3912200.002022-08-028126Budget
13363405.632023-04-028128Actual
2144633.742023-12-0381511Actual
27927685.482024-06-0181613Actual
9258546.002022-12-318164Actual
14852104.002023-06-028126Actual
4008280.002022-08-028146Budget
11306255.002023-03-028163Actual
35234291.002024-12-318166Actual
4768509.002022-09-028164Actual
8606310.002022-12-038166Actual
35765609.282024-12-3181612Actual
1789587.002023-09-028126Actual
17127916.252023-08-028118Actual
5784124.002022-10-028173Actual
7564650.002022-11-028117Budget
19281232.682023-10-0281111Actual
36093811.002025-01-318164Actual
22455229.492023-12-3181611Actual
4520380.002022-09-028113Budget
24201878.372024-03-018118Actual
33256203.952024-11-0181211Actual
1384481.002023-05-028126Actual
375911019.002025-03-028117Actual
34406300.762024-12-0281311Actual
22816504.002024-01-318115Actual
38330185.002025-04-028173Actual
6503491.002022-10-028167Actual
13898205.002023-05-028146Actual
38625221.002025-04-028146Actual
34174657.002024-12-028167Actual
21873366.002023-12-318165Actual
28781269.912024-07-0281411Actual
1644313.532023-07-0381212Actual
13628494.002023-05-028114Actual
15591177.002023-07-038173Actual
2886280.002022-07-038146Budget
692162.002022-05-028156Actual
32159264.592024-10-0181311Actual
11494494.002023-03-028164Actual
1816125.002022-06-028156Actual
802890.002022-12-038173Budget
16095940.492023-07-038118Actual
35586250.762024-12-3181411Actual
35974653.002025-01-318163Actual
34731415.292024-12-0281613Actual
10375480.002023-01-318164Budget
3785561.002022-08-028165Actual
22603984.002024-01-318113Actual
26869775.002024-06-018163Actual
20717137.002023-12-038173Actual
3319425.332022-07-038168Actual
16215232.682023-07-0381111Actual
29470105.002024-08-018126Actual
5132192.002022-09-028146Actual
5785100.002022-10-028173Budget
4442280.002022-08-028168Budget
10688391.002023-01-318136Actual
10735319.002023-01-318146Actual
25260502.612024-04-018128Actual
9396380.002022-12-318165Budget
16779512.002023-08-028165Actual
3072689.002022-07-038117Actual
3786480.002022-08-028165Budget
29881113.532024-08-0181211Actual
31776228.002024-10-018146Actual
9338478.002022-12-318115Actual
18872221.002023-10-028116Actual
29583299.002024-08-018166Actual
33970109.002024-12-028126Actual
3343069.912024-11-0181212Actual
25818778.002024-05-018114Actual
4989316.002022-09-028116Actual
32132226.302024-10-0181211Actual
13662431.002023-05-028164Actual
19749331.002023-11-028164Actual
31544693.002024-10-018164Actual
263021475.352024-05-018118Actual
23015180.002024-01-318156Actual
36351198.002025-01-318156Actual
16686361.002023-08-028164Actual
12940380.002023-04-028136Budget
1948113.532023-10-0281112Actual
2664480.002022-07-038165Budget
11906200.002023-03-028156Budget
18419138.002023-09-0281611Actual
279841104.002024-07-028113Actual
14732542.002023-06-028115Actual
32012717.762024-10-018128Actual
22012214.002023-12-318146Actual
1526335.872023-06-0281211Actual
28754253.962024-07-0281311Actual
6362235.002022-10-028166Actual
10374386.002023-01-318164Actual
360499.002022-05-028115Actual
302631136.002024-09-018113Actual
12105409.002023-03-028167Actual
3648445.002022-08-028164Actual
2056842.252023-11-0281612Actual
17155370.792023-08-028128Actual
8216520.002022-12-038115Actual
1847730.552023-09-0281112Actual
38181732.842025-03-0281613Actual
21986330.002023-12-318136Actual
22850395.002024-01-318165Actual
14965223.002023-06-028166Actual
8748468.002022-12-038167Actual
9861393.002022-12-318167Actual
36999497.752025-01-3181213Actual
24884425.002024-04-018165Actual
4521329.002022-09-028113Actual
20930236.002023-12-038116Actual
27894671.442024-06-0181213Actual
17717384.002023-09-028164Actual
23642538.002024-03-018163Actual
2452125.232024-03-0181112Actual

Generated 2025-06-01 19:40:27.593 UTC