[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13314480.002023-04-018118Budget
36736229.492025-01-3081411Actual
25260502.612024-03-318128Actual
39036350.772025-04-0181411Actual
10841316.002023-01-308166Actual
2041877.362023-11-0181511Actual
38776722.002025-04-018167Actual
27547499.702024-05-3181111Actual
7950280.002022-12-028163Budget
28521707.002024-07-018167Actual
26207926.002024-04-308117Actual
11167414.732023-01-308168Actual
7017459.002022-11-018164Actual
274271269.292024-05-318118Actual
8747480.002022-12-028167Budget
3864280.002022-08-018116Budget
3962372.002022-08-018136Actual
35646344.382024-12-3081611Actual
1345650.002022-06-018114Actual
219650.002022-05-018114Actual
18814512.002023-10-018165Actual
19749331.002023-11-018164Actual
3071550.002022-07-028117Budget
31007113.532024-08-3181211Actual
750302.002022-05-018166Actual
27629281.622024-05-3181411Actual
5706232.002022-10-018163Actual
32668819.002024-10-318164Actual
284861215.002024-07-018117Actual
23607967.002024-02-298113Actual
31181130.552024-08-3181212Actual
246371023.002024-03-318113Actual
6442550.002022-10-018117Budget
29350806.002024-07-318115Actual
12043550.002023-03-018117Budget
28962450.772024-07-0181612Actual
23140702.002024-01-308167Actual
17127916.252023-08-018118Actual
8748468.002022-12-028167Actual
25174614.002024-03-318167Actual
31300443.372024-08-3181213Actual
319841351.112024-09-308118Actual
5785100.002022-10-018173Budget
19842386.002023-11-018165Actual
12560650.002023-04-018114Budget
24729123.002024-03-318173Actual
4988280.002022-09-018116Budget
10920550.002023-01-308117Budget
29583299.002024-07-318166Actual
7702655.642022-11-018118Actual
30089489.072024-07-3181612Actual
5133280.002022-09-018146Budget
8685514.002022-12-028117Actual
419414.002022-05-018165Actual
32548602.002024-10-318163Actual
17810478.002023-09-018165Actual
3561352.892024-12-3081511Actual
2527380.002022-07-028164Budget
297331331.412024-07-318118Actual
7951257.002022-12-028163Actual
4581200.002022-09-018163Budget
32104461.412024-09-3081111Actual
36244409.002025-01-308116Actual
18953159.002023-10-018146Actual
347881061.002024-12-308113Actual
2144633.742023-12-0281511Actual
1747514.592023-08-0181212Actual
7155445.002022-11-018165Actual
891418.002022-05-018167Actual
1218281.002022-06-018163Actual
4580214.002022-09-018163Actual
27575167.782024-05-3181211Actual
2036463.532023-11-0181311Actual
2355034.802024-01-3081612Actual
12233200.002023-03-018128Budget
19927104.002023-11-018126Actual
26451116.722024-04-3081211Actual
6160200.002022-10-018126Budget
7812301.092022-11-018168Actual
24884425.002024-03-318165Actual
1877280.002022-06-018166Budget
4008280.002022-08-018146Budget
1721380.002022-06-018136Budget
598372.002022-05-018136Actual
35036585.002024-12-308165Actual
16002741.002023-07-028117Actual
4117280.002022-08-018166Budget
5377380.002022-09-018167Budget
9988537.452022-12-308128Actual
19189555.642023-10-018128Actual
35559256.082024-12-3081311Actual
34460101.822024-12-0181511Actual
19807488.002023-11-018115Actual
892380.002022-05-018167Budget
30476770.002024-08-318115Actual
25139842.002024-03-318117Actual
1583255.002023-07-028126Actual
9723280.002022-12-308166Budget
11636530.002023-03-018165Actual
38273608.002025-04-018163Actual
19011260.002023-10-018166Actual
21873366.002023-12-308165Actual
22422147.572023-12-3081411Actual
19068736.002023-10-018117Actual
2605550.002022-07-028115Budget
1160380.002022-06-018113Budget
1727572.042023-08-0181211Actual
9199650.002022-12-308114Budget
21986330.002023-12-308136Actual
3320280.002022-07-028168Budget
12293280.002023-03-018168Budget
15591177.002023-07-028173Actual
1789587.002023-09-018126Actual
32046740.492024-09-308168Actual
5239310.002022-09-018166Actual
25790191.002024-04-308173Actual
20717137.002023-12-028173Actual
12561672.002023-04-018114Actual
6957650.002022-11-018114Budget
2094480.002022-06-018118Budget
28727148.632024-07-0181211Actual
2886280.002022-07-028146Budget
32959351.002024-10-318166Actual
15177473.822023-06-018168Actual
28138717.002024-07-018164Actual
17775399.002023-09-018115Actual
34406300.762024-12-0181311Actual
17655122.002023-09-018173Actual
11574556.002023-03-018115Actual
4909464.002022-09-018165Actual
26777457.402024-04-3081613Actual
25049102.002024-03-318156Actual
27602350.772024-05-3181311Actual
11573480.002023-03-018115Budget
2887276.002022-07-028146Actual
13600257.002023-05-018173Actual
5086350.002022-09-018136Actual
15747452.002023-07-028165Actual
34580126.292024-12-0181212Actual
37394336.002025-03-018116Actual
29550165.002024-07-318156Actual
7751280.002022-11-018128Budget
24791307.002024-03-318164Actual
9571380.002022-12-308136Budget
34174657.002024-12-018167Actual
359550.002022-05-018115Budget
33136620.792024-10-318128Actual
20132473.002023-11-018167Actual
8277380.002022-12-028165Budget
20780414.002023-12-028164Actual
11494494.002023-03-018164Actual
38982210.342025-04-0181211Actual
2790100.002022-07-028126Budget
29795723.822024-07-318168Actual
29229278.002024-07-318173Actual
14348143.312023-05-0181611Actual
13095280.002023-04-018166Budget
14825256.002023-06-018116Actual
278464.002022-05-018164Actual
36795294.382025-01-3081611Actual
2664480.002022-07-028165Budget
313891115.002024-09-308113Actual
24942223.002024-03-318116Actual
27137302.002024-05-318116Actual
30650209.002024-08-318146Actual
185671144.002023-10-018113Actual
2557915.652024-03-3181212Actual
6441715.002022-10-018117Actual
191611192.012023-10-018118Actual
11106200.002023-01-308128Budget
1644313.532023-07-0281212Actual
12939384.002023-04-018136Actual
4056164.002022-08-018156Actual
7095480.002022-11-018115Budget
12701596.002023-04-018115Actual
20391140.122023-11-0181411Actual
17390218.852023-08-0181611Actual
18927289.002023-10-018136Actual
37031446.872025-01-3081613Actual
14139385.942023-05-018128Actual
25696878.002024-04-308113Actual
28754253.962024-07-0181311Actual
21159509.002023-12-028167Actual
34433267.792024-12-0181411Actual
12513100.002023-04-018173Budget
11763186.002023-03-018126Actual
1384481.002023-05-018126Actual
15235230.552023-06-0181111Actual
25913644.002024-04-308115Actual
1950814.592023-10-0181212Actual
9989280.002022-12-308128Budget
3343069.912024-10-3181212Actual
4383502.612022-08-018128Actual
13872251.002023-05-018136Actual
37625834.002025-03-018167Actual
2056842.252023-11-0181612Actual
2153827.362023-12-0281112Actual
11433729.002023-03-018114Actual
9338478.002022-12-308115Actual
1735637.992023-08-0181511Actual
10734280.002023-01-308146Budget
15351214.592023-06-0181611Actual
31363.002022-05-018113Actual
37745819.282025-03-018168Actual
2606551.002022-07-028115Actual
24757627.002024-03-318114Actual
32423610.042024-09-3081213Actual
39217581.622025-04-0181612Actual
6630385.942022-10-018128Actual
1484643.002022-06-018115Actual
37123797.002025-03-018163Actual
6583798.072022-10-018118Actual
4256380.002022-08-018167Budget
7426200.002022-11-018156Budget
29969326.302024-07-3181611Actual
39335594.252025-04-0181613Actual
1138462.002023-03-018173Actual
5036139.002022-09-018126Actual
129761.002022-06-018173Actual
9258546.002022-12-308164Actual
12890100.002023-04-018126Budget
15860315.002023-07-028136Actual
14640577.002023-06-018114Actual
21419146.512023-12-0281411Actual
10840280.002023-01-308166Budget
38003257.152025-03-0181112Actual
20452135.872023-11-0181611Actual
34082264.002024-12-018166Actual
8547200.002022-12-028156Budget
4520380.002022-09-018113Budget
2033768.852023-11-0181211Actual
6113280.002022-10-018116Budget
9396380.002022-12-308165Budget
31215536.942024-08-3181612Actual
2831698.002024-07-018126Actual
279841104.002024-07-018113Actual
10049473.822022-12-308168Actual
2469779.002022-07-028114Actual
349081240.002024-12-308114Actual
2538035.872024-03-3181211Actual
3398380.002022-08-018113Budget
28781269.912024-07-0181411Actual
269541088.002024-05-318114Actual
9072280.002022-12-308163Budget
3783197.572025-03-0181211Actual
38065609.282025-03-0181612Actual
14612127.002023-06-018173Actual
21662656.002023-12-308163Actual
13236486.002023-04-018167Actual
690996.002022-11-018173Actual
33464503.962024-10-3181612Actual
34731415.292024-12-0181613Actual
9522139.002022-12-308126Actual
24020175.002024-02-298156Actual
27748394.382024-05-3181112Actual
5565398.062022-09-018168Actual
2777673.102024-05-3181212Actual
597380.002022-05-018136Budget
31481246.002024-09-308173Actual
5972480.002022-10-018115Budget
2452125.232024-02-2981112Actual
36853274.172025-01-3081112Actual
27369785.002024-05-318167Actual
1546480.002022-06-018165Budget
38599424.002025-04-018136Actual
1768280.002022-06-018146Budget
23048263.002024-01-308166Actual
38625221.002025-04-018146Actual
27455867.762024-05-318128Actual
9666123.002022-12-308156Actual
28842294.382024-07-0181611Actual
1933663.532023-10-0181311Actual
330161127.002024-10-318117Actual
24997327.002024-03-318136Actual
15619527.002023-07-028114Actual
23226417.762024-01-308128Actual
21011223.002023-12-028146Actual
1632436.932023-07-0281511Actual
20040221.002023-11-018166Actual
22038117.002023-12-308156Actual
292571111.002024-07-318114Actual
1483550.002022-06-018115Budget
1624332.672023-07-0281211Actual
20838497.002023-12-028115Actual
1540922.042023-06-0181112Actual
4055200.002022-08-018156Budget
36999497.752025-01-3081213Actual
8356414.002022-12-028116Actual
10512380.002023-01-308165Budget
8686650.002022-12-028117Budget
10315650.002023-01-308114Actual
1930937.992023-10-0181211Actual
32900265.002024-10-318146Actual
5318488.002022-09-018117Actual
7379275.002022-11-018146Actual
37475275.002025-03-018146Actual
8934200.002022-12-028168Budget
36562608.672025-01-308128Actual
26330661.702024-04-308128Actual
16837309.002023-08-018116Actual
6771435.002022-11-018113Actual
5457480.002022-09-018118Budget
21124585.002023-12-028117Actual
13424522.302023-04-018168Actual
36384286.002025-01-308166Actual
8875385.942022-12-028128Actual
11307200.002023-03-018163Budget
3587700.002022-08-018114Actual
12842280.002023-04-018116Budget
7563715.002022-11-018117Actual
33851753.002024-12-018115Actual
38150420.562025-03-0181213Actual
549129.002022-05-018126Actual
2157137.992023-12-0281612Actual
3912200.002022-08-018126Budget
39302627.582025-04-0181213Actual
1545382.002022-06-018165Actual
14674342.002023-06-018164Actual
27894671.442024-05-3181213Actual
9619215.002022-12-308146Actual
5179179.002022-09-018156Actual
16686361.002023-08-018164Actual
8453406.002022-12-028136Actual
3072689.002022-07-028117Actual
21337174.172023-12-0281111Actual
32819394.002024-10-318116Actual
2526405.002022-07-028164Actual
37180251.002025-03-018173Actual
18157842.012023-09-018118Actual
383581259.002025-04-018114Actual
22163637.002023-12-308167Actual
18899109.002023-10-018126Actual
8278414.002022-12-028165Actual
1672100.002022-06-018126Budget
30921851.102024-08-318168Actual
15712421.002023-07-028115Actual
31695351.002024-09-308116Actual
1624280.002022-06-018116Budget
23913312.002024-02-298116Actual
14852104.002023-06-018126Actual
3913177.002022-08-018126Actual
3688167.782025-01-3081212Actual
4848572.002022-09-018115Actual
279183.002022-07-028126Actual
36271103.002025-01-308126Actual
365341502.622025-01-308118Actual
27218291.002024-05-318146Actual
21245532.912023-12-028128Actual
972480.002022-05-018118Budget
11246439.002023-03-018113Actual
39097403.962025-04-0181611Actual
37421115.002025-03-018126Actual
279380.002022-05-018164Budget
27079585.002024-05-318165Actual
206251023.002023-12-028113Actual
27656119.912024-05-3181511Actual
34614559.282024-12-0181612Actual
1876251.002022-06-018166Actual
19981195.002023-11-018146Actual
27334994.002024-05-318117Actual
16037650.002023-07-028167Actual
39009210.342025-04-0181311Actual
12843317.002023-04-018116Actual
1816125.002022-06-018156Actual
11714280.002023-03-018116Budget
22603984.002024-01-308113Actual
12435200.002023-04-018163Budget
35532223.102024-12-3081211Actual
29385691.002024-07-318165Actual
8216520.002022-12-028115Actual
18721387.002023-10-018164Actual
2653227.362024-04-3081511Actual
18276185.872023-09-0181111Actual
18185385.942023-09-018128Actual
13173499.002023-04-018117Actual
548100.002022-05-018126Budget
8826669.282022-12-028118Actual
15143402.602023-06-018128Actual
1080280.002022-05-018168Budget
22758354.002024-01-308164Actual
13362200.002023-04-018128Budget
1440623.102023-05-0181112Actual
15912160.002023-07-028156Actual
6582480.002022-10-018118Budget
16651678.002023-08-018114Actual
2343280.002022-07-028163Budget
6256313.002022-10-018146Actual
218650.002022-05-018114Budget
372081275.002025-03-018114Actual
10591280.002023-01-308116Budget
11635380.002023-03-018165Budget
12373380.002023-04-018113Budget
35326836.002024-12-308167Actual
18419138.002023-09-0181611Actual
16566617.002023-08-018163Actual
382381061.002025-04-018113Actual
16892308.002023-08-018136Actual
2546170.972024-03-3181511Actual
32761790.002024-10-318165Actual
18064743.002023-09-018117Actual
915090.002022-12-308173Budget
6210380.002022-10-018136Budget
4335642.002022-08-018118Actual
13506965.002023-05-018113Actual
9474391.002022-12-308116Actual
252321051.102024-03-318118Actual
3961380.002022-08-018136Budget
17949160.002023-09-018146Actual
3727480.002022-08-018115Budget
3005570.972024-07-3181212Actual
1953932.672023-10-0181612Actual
27277282.002024-05-318166Actual
2254646.502023-12-3081612Actual
973779.882022-05-018118Actual
38181732.842025-03-0181613Actual
35201147.002024-12-308156Actual
28699510.342024-07-0181111Actual
33998412.002024-12-018136Actual
23855452.002024-02-298165Actual
23820482.002024-02-298115Actual
31273239.852024-08-3181113Actual
17683516.002023-09-018114Actual
9722266.002022-12-308166Actual
9862480.002022-12-308167Budget
28370253.002024-07-018146Actual
38862537.452025-04-018128Actual
31095362.472024-08-3181611Actual
34351588.002024-12-0181111Actual
10511427.002023-01-308165Actual
281041346.002024-07-018114Actual
37449361.002025-03-018136Actual
26926260.002024-05-318173Actual
36031195.002025-01-308173Actual
10128347.002023-01-308113Actual
17302101.822023-08-0181311Actual
5378386.002022-09-018167Actual
11247380.002023-03-018113Budget
33283216.722024-10-3181311Actual
5832650.002022-10-018114Budget
30027339.062024-07-3181112Actual
1838532.672023-09-0181511Actual
4442280.002022-08-018168Budget
29853510.342024-07-3181111Actual
16157638.972023-07-028168Actual
802993.002022-12-028173Actual
28429300.002024-07-018166Actual
38393686.002025-04-018164Actual
31802180.002024-09-308156Actual
38451730.002025-04-018115Actual
16215232.682023-07-0281111Actual
14111931.402023-05-018118Actual
2203434.422022-06-018168Actual
17329149.702023-08-0181411Actual
29172635.002024-07-318163Actual
26242725.002024-04-308167Actual
34823648.002024-12-308163Actual
21747567.002023-12-308114Actual
13235480.002023-04-018167Budget
6692280.002022-10-018168Budget
29470105.002024-07-318126Actual
7096436.002022-11-018115Actual
28196752.002024-07-018115Actual
2053713.532023-11-0181212Actual
11107402.602023-01-308128Actual
25853532.002024-04-308164Actual
4009276.002022-08-018146Actual
21839542.002023-12-308115Actual
16623275.002023-08-018173Actual
11762100.002023-03-018126Budget
645243.002022-05-018146Actual
6304200.002022-10-018156Budget
7425116.002022-11-018156Actual
1641626.292023-07-0281112Actual
2351827.362024-01-3081112Actual
7891380.002022-12-028113Budget
34260796.552024-12-018128Actual
12294378.362023-03-018168Actual
31544693.002024-09-308164Actual
36151886.002025-01-308115Actual
36351198.002025-01-308156Actual
25294513.212024-03-318168Actual
5505463.212022-09-018128Actual
22850395.002024-01-308165Actual
22395132.682023-12-3081311Actual
12623480.002023-04-018164Budget
8501233.002022-12-028146Actual
30174492.492024-07-3181213Actual
26744622.322024-04-3081213Actual
20218532.912023-11-018128Actual
28641634.432024-07-018168Actual
35446749.582024-12-308168Actual
28289379.002024-07-018116Actual
20190946.552023-11-018118Actual
11812401.002023-03-018136Actual
29292657.002024-07-318164Actual
38486806.002025-04-018165Actual
3865369.002022-08-018116Actual
35732150.762024-12-3081212Actual
16123458.672023-07-028128Actual
20985324.002023-12-028136Actual

Generated 2025-06-01 01:43:59.981 UTC