[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29385691.002024-09-018165Actual
2887276.002022-08-038146Actual
11715345.002023-04-028116Actual
27079585.002024-07-028165Actual
24262638.972024-04-018168Actual
8357380.002023-01-038116Budget
35149372.002025-01-318136Actual
36186605.002025-03-038165Actual
3906349.702025-05-0381511Actual
13094289.002023-05-038166Actual
23820482.002024-04-018115Actual
2540796.512024-05-0281311Actual
10919591.002023-03-038117Actual
16944131.002023-09-028156Actual
6831281.002022-12-038163Actual
9989280.002023-01-318128Budget
2016380.002022-07-038167Budget
39036350.772025-05-0381411Actual
832532.002022-06-028117Actual
37945359.282025-04-0281611Actual
13662431.002023-06-028164Actual
19749331.002023-12-038164Actual
32046740.492024-11-018168Actual
10314650.002023-03-038114Budget
690996.002022-12-038173Actual
23642538.002024-04-018163Actual
10512380.002023-03-038165Budget
9474391.002023-01-318116Actual
10590338.002023-03-038116Actual
376831310.202025-04-028118Actual
17975104.002023-10-038156Actual
372081275.002025-04-028114Actual
303831148.002024-10-028114Actual
13362200.002023-05-038128Budget
1540922.042023-07-0381112Actual
31544693.002024-11-018164Actual
17717384.002023-10-038164Actual
35201147.002025-01-318156Actual
1446439.062023-06-0281612Actual
34823648.002025-01-318163Actual
19596955.002023-12-038113Actual
21011223.002024-01-038146Actual
25049102.002024-05-028156Actual
38954461.412025-05-0381111Actual
1930937.992023-11-0281211Actual
36325261.002025-03-038146Actual
17329149.702023-09-0281411Actual
17390218.852023-09-0281611Actual
30476770.002024-10-028115Actual
5645329.002022-11-028113Actual
5239310.002022-10-038166Actual
7485280.002022-12-038166Budget
15143402.602023-07-038128Actual
6692280.002022-11-028168Budget
8547200.002023-01-038156Budget
27575167.782024-07-0281211Actual
26423281.622024-06-0181111Actual
21337174.172024-01-0381111Actual
1483550.002022-07-038115Budget
10267100.002023-03-038173Budget
5644380.002022-11-028113Budget
4520380.002022-10-038113Budget
1686479.002023-09-028126Actual
27809581.622024-07-0281612Actual
4988280.002022-10-038116Budget
13034217.002023-05-038156Actual
18419138.002023-10-0381611Actual
28076254.002024-08-028173Actual
1138462.002023-04-028173Actual
285791537.472024-08-028118Actual
11246439.002023-04-028113Actual
22758354.002024-03-028164Actual
9395500.002023-01-318165Actual
1405380.002022-07-038164Budget
2355034.802024-03-0281612Actual
2526405.002022-08-038164Actual
5972480.002022-11-028115Budget
16744525.002023-09-028115Actual
10980480.002023-03-038167Budget
6630385.942022-11-028128Actual
4847480.002022-10-038115Budget
2195885.002024-01-318126Actual
165311004.002023-09-028113Actual
29795723.822024-09-018168Actual
34082264.002025-01-028166Actual
4580214.002022-10-038163Actual
12843317.002023-05-038116Actual
21839542.002024-01-318115Actual
28607655.642024-08-028128Actual
1838532.672023-10-0381511Actual
549129.002022-06-028126Actual
16095940.492023-08-038118Actual
28754253.962024-08-0281311Actual
29675772.002024-09-018167Actual
7950280.002023-01-038163Budget
8686650.002023-01-038117Budget
12044525.002023-04-028117Actual
27867224.062024-07-0281113Actual
13600257.002023-06-028173Actual
26363648.062024-06-018168Actual
20391140.122023-12-0381411Actual
1079370.792022-06-028168Actual
151151084.432023-07-038118Actual
32159264.592024-11-0181311Actual
35326836.002025-01-318167Actual
11636530.002023-04-028165Actual
17189507.152023-09-028168Actual
375911019.002025-04-028117Actual
21662656.002024-01-318163Actual
12623480.002023-05-038164Budget
35765609.282025-01-3181612Actual
31637761.002024-11-018165Actual
39275345.122025-05-0381113Actual
30174492.492024-09-0181213Actual
26115130.002024-06-018156Actual
12373380.002023-05-038113Budget
7096436.002022-12-038115Actual
12293280.002023-04-028168Budget
33136620.792024-12-028128Actual
9862480.002023-01-318167Budget
19927104.002023-12-038126Actual
15235230.552023-07-0381111Actual
37475275.002025-04-028146Actual
11811380.002023-04-028136Budget
14233195.442023-06-0281111Actual
3727480.002022-09-028115Budget
4659124.002022-10-038173Actual
33581678.462024-12-0281613Actual
38181732.842025-04-0281613Actual
14880306.002023-07-038136Actual
219650.002022-06-028114Actual
26478139.062024-06-0181311Actual
7890332.002023-01-038113Actual
6363280.002022-11-028166Budget
4116372.002022-09-028166Actual
2934167.002022-08-038156Actual
4769480.002022-10-038164Budget
20251614.732023-12-038168Actual
13314480.002023-05-038118Budget
30766994.002024-10-028117Actual
5893382.002022-11-028164Actual
31034330.552024-10-0281311Actual
19807488.002023-12-038115Actual
7623535.002022-12-038167Actual
25731608.002024-06-018163Actual
23913312.002024-04-018116Actual
13957246.002023-06-028166Actual
35940921.002025-03-038113Actual
19900260.002023-12-038116Actual
37885336.942025-04-0281411Actual
36351198.002025-03-038156Actual
17034709.002023-09-028117Actual
32819394.002024-12-028116Actual
23968321.002024-04-018136Actual
9619215.002023-01-318146Actual
23226417.762024-03-028128Actual
11167414.732023-03-038168Actual
18721387.002023-11-028164Actual
38150420.562025-04-0281213Actual
32926144.002024-12-028156Actual
31835284.002024-11-018166Actual
18814512.002023-11-028165Actual
33998412.002025-01-028136Actual
13817295.002023-06-028116Actual
22638598.002024-03-028163Actual
26008181.002024-06-018116Actual
11495480.002023-04-028164Budget
1933663.532023-11-0281311Actual
2469779.002022-08-038114Actual
3072689.002022-08-038117Actual
15860315.002023-08-038136Actual
4910480.002022-10-038165Budget
29047664.422024-08-0281213Actual
11574556.002023-04-028115Actual
1735637.992023-09-0281511Actual
12763370.002023-05-038165Actual
31424635.002024-11-018163Actual
4383502.612022-09-028128Actual
7702655.642022-12-038118Actual
24229482.912024-04-018128Actual
9618200.002023-01-318146Budget
2663551.002022-08-038165Actual
28641634.432024-08-028168Actual
3319425.332022-08-038168Actual
29881113.532024-09-0181211Actual
20309243.322023-12-0381111Actual
36093811.002025-03-038164Actual
36795294.382025-03-0381611Actual
27927685.482024-07-0281613Actual
1021382.912022-06-028128Actual
2157137.992024-01-0381612Actual
360591321.002025-03-038114Actual
32304349.702024-11-0181112Actual
2458033.742024-04-0181612Actual
3284697.002024-12-028126Actual
4382280.002022-09-028128Budget
31153377.362024-10-0281112Actual
8826669.282023-01-038118Actual
12435200.002023-05-038163Budget
33549434.592024-12-0281213Actual
1624280.002022-07-038116Budget
22163637.002024-01-318167Actual
38776722.002025-05-038167Actual
1744814.592023-09-0281112Actual
4196468.002022-09-028117Actual
8215480.002023-01-038115Budget
10591280.002023-03-038116Budget
296401093.002024-09-018117Actual
14852104.002023-07-038126Actual
2790100.002022-08-038126Budget
6830280.002022-12-038163Budget
26089160.002024-06-018146Actual
34260796.552025-01-028128Actual
26834975.002024-07-028113Actual
22989167.002024-03-028146Actual
185671144.002023-11-028113Actual
1218281.002022-07-038163Actual
8136480.002023-01-038164Budget
2546170.972024-05-0281511Actual
34580126.292025-01-0281212Actual
28289379.002024-08-028116Actual
33283216.722024-12-0281311Actual
9522139.002023-01-318126Actual
1344650.002022-07-038114Budget
11306255.002023-04-028163Actual
28699510.342024-08-0281111Actual
5833787.002022-11-028114Actual
16977267.002023-09-028166Actual
11859248.002023-04-028146Actual
206251023.002024-01-038113Actual
6441715.002022-11-028117Actual
21279482.912024-01-038168Actual
21392149.702024-01-0381311Actual
7283176.002022-12-038126Actual
11763186.002023-04-028126Actual
24109733.002024-04-018117Actual
24052199.002024-04-018166Actual
21931226.002024-01-318116Actual
27369785.002024-07-028167Actual
10920550.002023-03-038117Budget
29292657.002024-09-018164Actual
1948113.532023-11-0281112Actual
12940380.002023-05-038136Budget
7017459.002022-12-038164Actual
6957650.002022-12-038114Budget
34050182.002025-01-028156Actual
15747452.002023-08-038165Actual
1816125.002022-07-038156Actual
3561352.892025-01-3181511Actual
353841305.652025-01-318118Actual
23015180.002024-03-028156Actual
33402284.812024-12-0281112Actual
27218291.002024-07-028146Actual
691200.002022-06-028156Budget
548100.002022-06-028126Budget
1545382.002022-07-038165Actual
36596642.002025-03-038168Actual
25913644.002024-06-018115Actual
5566280.002022-10-038168Budget
5132192.002022-10-038146Actual
598372.002022-06-028136Actual
7811200.002022-12-038168Budget
33638983.002025-01-028113Actual
35412642.002025-01-318128Actual
26717217.052024-06-0181113Actual
39183150.762025-05-0381212Actual
33228529.492024-12-0281111Actual
3539107.002022-09-028173Actual
4909464.002022-10-038165Actual
14932150.002023-07-038156Actual
597380.002022-06-028136Budget
16157638.972023-08-038168Actual
9396380.002023-01-318165Budget
6210380.002022-11-028136Budget
32900265.002024-12-028146Actual
36654561.412025-03-0381111Actual
8216520.002023-01-038115Actual
644280.002022-06-028146Budget
6582480.002022-11-028118Budget
19687265.002023-12-038173Actual
20190946.552023-12-038118Actual
19363108.212023-11-0281411Actual
23105643.002024-03-028117Actual
2561127.362024-05-0281612Actual
18779395.002023-11-028115Actual
12986307.002023-05-038146Actual
32396376.702024-11-0181113Actual
2041877.362023-12-0381511Actual
29350806.002024-09-018115Actual
20097722.002023-12-038117Actual
30650209.002024-10-028146Actual
8548207.002023-01-038156Actual
35001921.002025-01-318115Actual
3261316.242022-08-038128Actual
420480.002022-06-028165Budget
38599424.002025-05-038136Actual
4707709.002022-10-038114Actual
17127916.252023-09-028118Actual
29583299.002024-09-018166Actual
11247380.002023-04-028113Budget
34552322.042025-01-0281112Actual
1750644.382023-09-0281612Actual
9337480.002023-01-318115Budget
22128657.002024-01-318117Actual
13174550.002023-05-038117Budget
3071550.002022-08-038117Budget
24463227.362024-04-0181611Actual
12764380.002023-05-038165Budget
30676168.002024-10-028156Actual
129690.002022-07-038173Budget
17247191.192023-09-0281111Actual
3961380.002022-09-028136Budget
11059480.002023-03-038118Budget
29853510.342024-09-0181111Actual
18979115.002023-11-028156Actual
39302627.582025-05-0381213Actual
2282380.002022-08-038113Budget
24791307.002024-05-028164Actual
154991112.002023-08-038113Actual
23460193.322024-03-0281611Actual
1345650.002022-07-038114Actual
13628494.002023-06-028114Actual
1950814.592023-11-0281212Actual
34880275.002025-01-318173Actual
281041346.002024-08-028114Actual
3133414.002022-08-038167Actual
11858280.002023-04-028146Budget
2204280.002022-07-038168Budget
4008280.002022-09-028146Budget
30418870.002024-10-028164Actual
12891122.002023-05-038126Actual
10050200.002023-01-318168Budget
11906200.002023-04-028156Budget
23607967.002024-04-018113Actual
32186294.382024-11-0181411Actual
5456948.072022-10-038118Actual
5892480.002022-11-028164Budget
645243.002022-06-028146Actual
34293608.672025-01-028168Actual
2993280.002022-08-038166Budget
16651678.002023-09-028114Actual
32761790.002024-12-028165Actual
1673135.002022-07-038126Actual
12622514.002023-05-038164Actual
3912200.002022-09-028126Budget
22963305.002024-03-028136Actual
34460101.822025-01-0281511Actual
2653227.362024-06-0181511Actual
31722107.002024-11-018126Actual
22368101.822024-01-3181211Actual
2036463.532023-12-0381311Actual
33344340.132024-12-0281611Actual
38065609.282025-04-0281612Actual
36151886.002025-03-038115Actual
9861393.002023-01-318167Actual
13315842.012023-05-038118Actual
27489592.002024-07-028168Actual
1815200.002022-07-038156Budget
21419146.512024-01-0381411Actual
19842386.002023-12-038165Actual
20872502.002024-01-038165Actual
36384286.002025-03-038166Actual
263021475.352024-06-018118Actual
14348143.312023-06-0281611Actual
9338478.002023-01-318115Actual
13722563.002023-06-028115Actual
21747567.002024-01-318114Actual
28196752.002024-08-028115Actual
10315650.002023-03-038114Actual
27137302.002024-07-028116Actual
330161127.002024-12-028117Actual
33943375.002025-01-028116Actual
32605322.002024-12-028173Actual
4706650.002022-10-038114Budget
13506965.002023-06-028113Actual
22455229.492024-01-3181611Actual
38571162.002025-05-038126Actual
4055200.002022-09-028156Budget
39097403.962025-05-0381611Actual
7624480.002022-12-038167Budget
26505132.682024-06-0181411Actual
12890100.002023-05-038126Budget
35234291.002025-01-318166Actual
21719124.002024-01-318173Actual
9475380.002023-01-318116Budget
5565398.062022-10-038168Actual
15534585.002023-08-038163Actual
25294513.212024-05-028168Actual
12842280.002023-05-038116Budget
12105409.002023-04-028167Actual
19223458.672023-11-028168Actual
14016585.002023-06-028117Actual
15351214.592023-07-0381611Actual
2283383.002022-08-038113Actual
22038117.002024-01-318156Actual
279841104.002024-08-028113Actual
9941480.002023-01-318118Budget
16623275.002023-09-028173Actual
4521329.002022-10-038113Actual
34699474.942025-01-0281213Actual
10688391.002023-03-038136Actual
8453406.002023-01-038136Actual
28231737.002024-08-028165Actual
10189200.002023-03-038163Budget
750302.002022-06-028166Actual
2543499.702024-05-0281411Actual
22723582.002024-03-028114Actual
1526335.872023-07-0381211Actual
26926260.002024-07-028173Actual
6583798.072022-11-028118Actual
2144633.742024-01-0381511Actual
17090.002022-06-028173Budget
11812401.002023-04-028136Actual
382381061.002025-05-038113Actual
892380.002022-06-028167Budget
6956650.002022-12-038114Actual
1789587.002023-10-038126Actual
5037200.002022-10-038126Budget
37180251.002025-04-028173Actual
20985324.002024-01-038136Actual
3791249.702025-04-0281511Actual
2606551.002022-08-038115Actual
22603984.002024-03-028113Actual
36682198.642025-03-0381211Actual
25023180.002024-05-028146Actual
8875385.942023-01-038128Actual
22221851.102024-01-318118Actual
37625834.002025-04-028167Actual
22249443.512024-01-318128Actual
337581099.002025-01-028114Actual
1956549.002022-07-038117Actual
91280.002022-06-028163Budget
26777457.402024-06-0181613Actual
2665942.252024-06-0181612Actual
4009276.002022-09-028146Actual
692162.002022-06-028156Actual
4768509.002022-10-038164Actual
34174657.002025-01-028167Actual
31273239.852024-10-0281113Actual
2555220.972024-05-0281112Actual
14965223.002023-07-038166Actual
29969326.302024-09-0181611Actual
39009210.342025-05-0381311Actual
6256313.002022-11-028146Actual
2053713.532023-12-0381212Actual
33730224.002025-01-028173Actual
500280.002022-06-028116Budget
23140702.002024-03-028167Actual
1219280.002022-07-038163Budget
3648445.002022-09-028164Actual
36763117.782025-03-0381511Actual
2527380.002022-08-038164Budget
20040221.002023-12-038166Actual
12702480.002023-05-038115Budget
9198715.002023-01-318114Actual
6504380.002022-11-028167Budget
279183.002022-08-038126Actual
17189.002022-06-028173Actual
37031446.872025-03-0381613Actual
11762100.002023-04-028126Budget
24320169.912024-04-0181111Actual
11494494.002023-04-028164Actual
32548602.002024-12-028163Actual
30887592.002024-10-028128Actual
18064743.002023-10-038117Actual
18927289.002023-11-028136Actual
10266100.002023-03-038173Actual
30355258.002024-10-028173Actual
9012380.002023-01-318113Budget
31007113.532024-10-0281211Actual
39335594.252025-05-0381613Actual
37394336.002025-04-028116Actual
23727634.002024-04-018114Actual
14640577.002023-07-038114Actual
8685514.002023-01-038117Actual
14139385.942023-06-028128Actual
23346110.342024-03-0281211Actual
13924152.002023-06-028156Actual
4255468.002022-09-028167Actual
26330661.702024-06-018128Actual
6209406.002022-11-028136Actual
8500200.002023-01-038146Budget
9073250.002023-01-318163Actual
6113280.002022-11-028116Budget
191611192.012023-11-028118Actual
8933296.542023-01-038168Actual
24997327.002024-05-028136Actual
13095280.002023-05-038166Budget
32132226.302024-11-0181211Actual
7812301.092022-12-038168Actual
4658100.002022-10-038173Budget
16358128.422023-08-0381611Actual
10687380.002023-03-038136Budget
7282200.002022-12-038126Budget
2142280.002022-07-038128Budget
18099468.002023-10-038167Actual
23699124.002024-04-018173Actual
18276185.872023-10-0381111Actual
28842294.382024-08-0281611Actual
14612127.002023-07-038173Actual
8827480.002023-01-038118Budget
29498421.002024-09-018136Actual
26148179.002024-06-018166Actual
973779.882022-06-028118Actual
23198832.912024-03-028118Actual
1426136.932023-06-0281211Actual
38625221.002025-05-038146Actual
35446749.582025-01-318168Actual
27690343.322024-07-0281611Actual
279380.002022-06-028164Budget
18185385.942023-10-038128Actual
6303152.002022-11-028156Actual

Generated 2025-07-02 10:47:08.250 UTC