[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2743304.002022-07-038116Actual
4910480.002022-09-028165Budget
29229278.002024-08-018173Actual
4008280.002022-08-028146Budget
31481246.002024-10-018173Actual
37301860.002025-03-028115Actual
37625834.002025-03-028167Actual
22963305.002024-01-318136Actual
35036585.002024-12-318165Actual
24020175.002024-03-018156Actual
29935283.742024-08-0181411Actual
11714280.002023-03-028116Budget
6583798.072022-10-028118Actual
22816504.002024-01-318115Actual
9012380.002022-12-318113Budget
30355258.002024-09-018173Actual
28138717.002024-07-028164Actual
22249443.512023-12-318128Actual
11715345.002023-03-028116Actual
13315842.012023-04-028118Actual
36186605.002025-01-318165Actual
6160200.002022-10-028126Budget
33310207.152024-11-0181411Actual
14521864.002023-06-028113Actual
1641626.292023-07-0381112Actual
4580214.002022-09-028163Actual
20097722.002023-11-028117Actual
33170749.582024-11-018168Actual
15945221.002023-07-038166Actual
2343280.002022-07-038163Budget
3913177.002022-08-028126Actual
19103708.002023-10-028167Actual
11858280.002023-03-028146Budget
34823648.002024-12-318163Actual
11433729.002023-03-028114Actual
33998412.002024-12-028136Actual
353841305.652024-12-318118Actual
30921851.102024-09-018168Actual
39155356.082025-04-0281112Actual
33283216.722024-11-0181311Actual
2561127.362024-04-0181612Actual
2892869.912024-07-0281212Actual
12184725.342023-03-028118Actual
360591321.002025-01-318114Actual
3864280.002022-08-028116Budget
359550.002022-05-028115Budget
279841104.002024-07-028113Actual
11906200.002023-03-028156Budget
3906349.702025-04-0281511Actual
27894671.442024-06-0181213Actual
34351588.002024-12-0281111Actual
8874280.002022-12-038128Budget
20218532.912023-11-028128Actual
6257280.002022-10-028146Budget
376831310.202025-03-028118Actual
21124585.002023-12-038117Actual
16037650.002023-07-038167Actual
28019703.002024-07-028163Actual
22340220.982023-12-3181111Actual
6442550.002022-10-028117Budget
34379113.532024-12-0281211Actual
29080443.372024-07-0281613Actual
154991112.002023-07-038113Actual
38599424.002025-04-028136Actual
19423197.572023-10-0281611Actual
10049473.822022-12-318168Actual
23318177.362024-01-3181111Actual
6631280.002022-10-028128Budget
27218291.002024-06-018146Actual
9802650.002022-12-318117Budget
21747567.002023-12-318114Actual
17868315.002023-09-028116Actual
8136480.002022-12-038164Budget
12293280.002023-03-028168Budget
11385100.002023-03-028173Budget
26363648.062024-05-018168Actual
3319425.332022-07-038168Actual
26717217.052024-05-0181113Actual
2203434.422022-06-028168Actual
15143402.602023-06-028128Actual
5971561.002022-10-028115Actual
16215232.682023-07-0381111Actual
21159509.002023-12-038167Actual
341391093.002024-12-028117Actual
2934167.002022-07-038156Actual
18064743.002023-09-028117Actual
23460193.322024-01-3181611Actual
212171105.652023-12-038118Actual
318921071.002024-10-018117Actual
14348143.312023-05-0281611Actual
26148179.002024-05-018166Actual
218650.002022-05-028114Budget
23140702.002024-01-318167Actual
20040221.002023-11-028166Actual
22723582.002024-01-318114Actual
38651208.002025-04-028156Actual
185671144.002023-10-028113Actual
15591177.002023-07-038173Actual
27867224.062024-06-0181113Actual
11168280.002023-01-318168Budget
3803165.652025-03-0281212Actual
1583255.002023-07-038126Actual
7282200.002022-11-028126Budget
35765609.282024-12-3181612Actual
8826669.282022-12-038118Actual
2546170.972024-04-0181511Actual
35412642.002024-12-318128Actual
15886186.002023-07-038146Actual
4056164.002022-08-028156Actual
11494494.002023-03-028164Actual
7331401.002022-11-028136Actual
3343069.912024-11-0181212Actual
29675772.002024-08-018167Actual
15022819.002023-06-028117Actual
9988537.452022-12-318128Actual
7235380.002022-11-028116Budget
14051643.002023-05-028167Actual
27690343.322024-06-0181611Actual
17598686.002023-09-028163Actual
10314650.002023-01-318114Budget
11106200.002023-01-318128Budget
29172635.002024-08-018163Actual
17923347.002023-09-028136Actual
13363405.632023-04-028128Actual
242198.002022-07-038173Actual
2458033.742024-03-0181612Actual
24052199.002024-03-018166Actual
31034330.552024-09-0181311Actual
4195550.002022-08-028117Budget
11811380.002023-03-028136Budget
4521329.002022-09-028113Actual
19927104.002023-11-028126Actual
9522139.002022-12-318126Actual
692162.002022-05-028156Actual
13898205.002023-05-028146Actual
32186294.382024-10-0181411Actual
33256203.952024-11-0181211Actual
13424522.302023-04-028168Actual
4009276.002022-08-028146Actual
20780414.002023-12-038164Actual
7951257.002022-12-038163Actual
6033459.002022-10-028165Actual
33581678.462024-11-0181613Actual
9396380.002022-12-318165Budget
30206443.372024-08-0181613Actual
6362235.002022-10-028166Actual
2527380.002022-07-038164Budget
36325261.002025-01-318146Actual
18331106.082023-09-0281311Actual
5179179.002022-09-028156Actual
7702655.642022-11-028118Actual
2351827.362024-01-3181112Actual
25948558.002024-05-018165Actual
17975104.002023-09-028156Actual
36853274.172025-01-3181112Actual
31835284.002024-10-018166Actual
21419146.512023-12-0381411Actual
3133414.002022-07-038167Actual
12106480.002023-03-028167Budget
281041346.002024-07-028114Actual
18927289.002023-10-028136Actual
10980480.002023-01-318167Budget
10734280.002023-01-318146Budget
11635380.002023-03-028165Budget
19981195.002023-11-028146Actual
19068736.002023-10-028117Actual
27369785.002024-06-018167Actual
19687265.002023-11-028173Actual
10374386.002023-01-318164Actual
35586250.762024-12-3181411Actual
7950280.002022-12-038163Budget
9941480.002022-12-318118Budget
375911019.002025-03-028117Actual
19807488.002023-11-028115Actual
330161127.002024-11-018117Actual
1735637.992023-08-0281511Actual
8501233.002022-12-038146Actual
23762456.002024-03-018164Actual
29524248.002024-08-018146Actual
342321305.652024-12-028118Actual
7017459.002022-11-028164Actual
10841316.002023-01-318166Actual
2442934.802024-03-0181511Actual
25913644.002024-05-018115Actual
7484246.002022-11-028166Actual
11573480.002023-03-028115Budget
38776722.002025-04-028167Actual
25049102.002024-04-018156Actual
645243.002022-05-028146Actual
4768509.002022-09-028164Actual
9940975.342022-12-318118Actual
8215480.002022-12-038115Budget
1021382.912022-05-028128Actual
5505463.212022-09-028128Actual
972480.002022-05-028118Budget
37421115.002025-03-028126Actual
4382280.002022-08-028128Budget
35532223.102024-12-3181211Actual
24849416.002024-04-018115Actual
10188243.002023-01-318163Actual
2880859.272024-07-0281511Actual
24729123.002024-04-018173Actual
4848572.002022-09-028115Actual
15177473.822023-06-028168Actual
23373132.682024-01-3181311Actual
23198832.912024-01-318118Actual
1877280.002022-06-028166Budget
35559256.082024-12-3181311Actual
10453514.002023-01-318115Actual
246371023.002024-04-018113Actual
37858330.552025-03-0281311Actual
30027339.062024-08-0181112Actual
37031446.872025-01-3181613Actual
39036350.772025-04-0281411Actual
13362200.002023-04-028128Budget
7624480.002022-11-028167Budget
34174657.002024-12-028167Actual
11636530.002023-03-028165Actual
6441715.002022-10-028117Actual
7811200.002022-11-028168Budget
19630650.002023-11-028163Actual
2143417.762022-06-028128Actual
8454380.002022-12-038136Budget
18419138.002023-09-0281611Actual
1404421.002022-06-028164Actual
2036463.532023-11-0281311Actual
22163637.002023-12-318167Actual
17127916.252023-08-028118Actual
8356414.002022-12-038116Actual
1722410.002022-06-028136Actual
3649480.002022-08-028164Budget
5238280.002022-09-028166Budget
319841351.112024-10-018118Actual
12891122.002023-04-028126Actual
4988280.002022-09-028116Budget
3783197.572025-03-0281211Actual
26869775.002024-06-018163Actual
26777457.402024-05-0181613Actual
11306255.002023-03-028163Actual
10129380.002023-01-318113Budget
1625321.002022-06-028116Actual
19715570.002023-11-028114Actual
245487.142024-03-0181212Actual
1647427.362023-07-0381612Actual
11246439.002023-03-028113Actual
10840280.002023-01-318166Budget
20930236.002023-12-038116Actual
5317550.002022-09-028117Budget
32213105.022024-10-0181511Actual
37745819.282025-03-028168Actual
15534585.002023-07-038163Actual
38954461.412025-04-0281111Actual
32456420.562024-10-0181613Actual
3962372.002022-08-028136Actual
3261316.242022-07-038128Actual
1080280.002022-05-028168Budget
313891115.002024-10-018113Actual
7891380.002022-12-038113Budget
4847480.002022-09-028115Budget
19749331.002023-11-028164Actual
30596162.002024-09-018126Actual
4441458.672022-08-028168Actual
3786480.002022-08-028165Budget
3561352.892024-12-3181511Actual
9861393.002022-12-318167Actual
2452125.232024-03-0181112Actual
21392149.702023-12-0381311Actual
32959351.002024-11-018166Actual
28521707.002024-07-028167Actual
30569344.002024-09-018116Actual
18979115.002023-10-028156Actual
23607967.002024-03-018113Actual
34082264.002024-12-028166Actual
37336715.002025-03-028165Actual
34731415.292024-12-0281613Actual
20872502.002023-12-038165Actual
2664480.002022-07-038165Budget
1816125.002022-06-028156Actual
1540922.042023-06-0281112Actual
34672446.872024-12-0281113Actual
35149372.002024-12-318136Actual
38982210.342025-04-0281211Actual
34293608.672024-12-028168Actual
12560650.002023-04-028114Budget
28396198.002024-07-028156Actual
129761.002022-06-028173Actual
16744525.002023-08-028115Actual
7332380.002022-11-028136Budget
1483550.002022-06-028115Budget
12987280.002023-04-028146Budget
34260796.552024-12-028128Actual
1161386.002022-06-028113Actual
35326836.002024-12-318167Actual
2993280.002022-07-038166Budget
7095480.002022-11-028115Budget
690890.002022-11-028173Budget
33793717.002024-12-028164Actual
34494461.412024-12-0281611Actual
31776228.002024-10-018146Actual
12986307.002023-04-028146Actual
37123797.002025-03-028163Actual
21873366.002023-12-318165Actual
24997327.002024-04-018136Actual
9395500.002022-12-318165Actual
14233195.442023-05-0281111Actual
13034217.002023-04-028156Actual
11432650.002023-03-028114Budget
24757627.002024-04-018114Actual
7890332.002022-12-038113Actual
3399378.002022-08-028113Actual
23048263.002024-01-318166Actual
1440623.102023-05-0281112Actual
9989280.002022-12-318128Budget
5566280.002022-09-028168Budget
34699474.942024-12-0281213Actual
18602579.002023-10-028163Actual
26451116.722024-05-0181211Actual
9665200.002022-12-318156Budget
30676168.002024-09-018156Actual
598372.002022-05-028136Actual
2434872.042024-03-0181211Actual
3586650.002022-08-028114Budget
30624353.002024-09-018136Actual
34460101.822024-12-0281511Actual
33136620.792024-11-018128Actual
18007249.002023-09-028166Actual
285791537.472024-07-028118Actual
7812301.092022-11-028168Actual
17069488.002023-08-028167Actual
8453406.002022-12-038136Actual
38150420.562025-03-0281213Actual
3727480.002022-08-028115Budget
2603560.002024-05-018126Actual
38330185.002025-04-028173Actual
26744622.322024-05-0181213Actual
4581200.002022-09-028163Budget
26063276.002024-05-018136Actual
34880275.002024-12-318173Actual
17189507.152023-08-028168Actual
10735319.002023-01-318146Actual
18687609.002023-10-028114Actual
4520380.002022-09-028113Budget
9013358.002022-12-318113Actual
16623275.002023-08-028173Actual
5784124.002022-10-028173Actual
31750405.002024-10-018136Actual
8827480.002022-12-038118Budget
1686479.002023-08-028126Actual
3460237.002022-08-028163Actual
1744814.592023-08-0281112Actual
17655122.002023-09-028173Actual
35234291.002024-12-318166Actual
33464503.962024-11-0181612Actual
5456948.072022-09-028118Actual
3260280.002022-07-038128Budget
2355034.802024-01-3181612Actual
36972460.912025-01-3181113Actual
13757351.002023-05-028165Actual
2526405.002022-07-038164Actual
35121126.002024-12-318126Actual
2053713.532023-11-0281212Actual
13423280.002023-04-028168Budget
13924152.002023-05-028156Actual
29470105.002024-08-018126Actual
1851044.382023-09-0281612Actual
29969326.302024-08-0181611Actual
420480.002022-05-028165Budget
18779395.002023-10-028115Actual
6956650.002022-11-028114Actual
29385691.002024-08-018165Actual
36351198.002025-01-318156Actual
34614559.282024-12-0281612Actual
31926850.002024-10-018167Actual
30709259.002024-09-018166Actual
10511427.002023-01-318165Actual
365341502.622025-01-318118Actual
35974653.002025-01-318163Actual
32104461.412024-10-0181111Actual
23105643.002024-01-318117Actual
2157137.992023-12-0381612Actual
17390218.852023-08-0281611Actual
750302.002022-05-028166Actual
13236486.002023-04-028167Actual
18814512.002023-10-028165Actual
831550.002022-05-028117Budget
6034480.002022-10-028165Budget
17302101.822023-08-0281311Actual
8357380.002022-12-038116Budget
17329149.702023-08-0281411Actual
17247191.192023-08-0281111Actual
12043550.002023-03-028117Budget
191611192.012023-10-028118Actual
29583299.002024-08-018166Actual
1673135.002022-06-028126Actual
20985324.002023-12-038136Actual
13033200.002023-04-028156Budget
22989167.002024-01-318146Actual
2144633.742023-12-0381511Actual
16779512.002023-08-028165Actual
33730224.002024-12-028173Actual
18218592.002023-09-028168Actual
360499.002022-05-028115Actual
751280.002022-05-028166Budget
23820482.002024-03-018115Actual
372081275.002025-03-028114Actual
274271269.292024-06-018118Actual
2342737.992024-01-3181511Actual
1484643.002022-06-028115Actual
11859248.002023-03-028146Actual
15351214.592023-06-0281611Actual
9073250.002022-12-318163Actual
31544693.002024-10-018164Actual
24791307.002024-04-018164Actual
36299412.002025-01-318136Actual
38451730.002025-04-028115Actual
37394336.002025-03-028116Actual
2136599.702023-12-0381211Actual
1384481.002023-05-028126Actual
6210380.002022-10-028136Budget
28699510.342024-07-0281111Actual
5645329.002022-10-028113Actual
37501202.002025-03-028156Actual
548100.002022-05-028126Budget
7378200.002022-11-028146Budget
1546480.002022-06-028165Budget
5378386.002022-09-028167Actual
14880306.002023-06-028136Actual
18276185.872023-09-0281111Actual
31273239.852024-09-0181113Actual
15057643.002023-06-028167Actual
4909464.002022-09-028165Actual
35704369.912024-12-3181112Actual
14906175.002023-06-028146Actual
1138462.002023-03-028173Actual
30298683.002024-09-018163Actual
31424635.002024-10-018163Actual
36914423.112025-01-3181612Actual
5180200.002022-09-028156Budget
21628891.002023-12-318113Actual
315091210.002024-10-018114Actual
26926260.002024-06-018173Actual
21279482.912023-12-038168Actual
5036139.002022-09-028126Actual
20007119.002023-11-028156Actual
27575167.782024-06-0181211Actual
6830280.002022-11-028163Budget
36271103.002025-01-318126Actual
6304200.002022-10-028156Budget
29020343.362024-07-0281113Actual
28641634.432024-07-028168Actual
12373380.002023-04-028113Budget
13235480.002023-04-028167Budget
279183.002022-07-038126Actual
34024260.002024-12-028146Actual
35883457.402024-12-3181613Actual
7283176.002022-11-028126Actual
36795294.382025-01-3181611Actual
8933296.542022-12-038168Actual
28754253.962024-07-0281311Actual
14315101.822023-05-0281411Actual
278464.002022-05-028164Actual
26505132.682024-05-0181411Actual
32513983.002024-11-018113Actual
9572401.002022-12-318136Actual
2251313.532023-12-3181112Actual
11812401.002023-03-028136Actual
1544244.382023-06-0281612Actual
25696878.002024-05-018113Actual
331081255.652024-11-018118Actual
22368101.822023-12-3181211Actual
12701596.002023-04-028115Actual
9571380.002022-12-318136Budget
1644313.532023-07-0381212Actual
26115130.002024-05-018156Actual
39302627.582025-04-0281213Actual
33943375.002024-12-028116Actual
3912200.002022-08-028126Budget
35504436.942024-12-3181111Actual
16918200.002023-08-028146Actual
1750644.382023-08-0281612Actual
6303152.002022-10-028156Actual
35001921.002024-12-318115Actual
16837309.002023-08-028116Actual
31332446.872024-09-0181613Actual
32605322.002024-11-018173Actual
1020280.002022-05-028128Budget
39097403.962025-04-0281611Actual
8277380.002022-12-038165Budget
35201147.002024-12-318156Actual
14732542.002023-06-028115Actual
26089160.002024-05-018146Actual
14965223.002023-06-028166Actual
16157638.972023-07-038168Actual
21337174.172023-12-0381111Actual
31061273.102024-09-0181411Actual
1830436.932023-09-0281211Actual
32423610.042024-10-0181213Actual
1727572.042023-08-0281211Actual
31637761.002024-10-018165Actual
2095785.002023-12-038126Actual

Generated 2025-06-01 16:53:54.052 UTC