[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284861215.002024-07-028117Actual
2157137.992023-12-0381612Actual
37394336.002025-03-028116Actual
279380.002022-05-028164Budget
5457480.002022-09-028118Budget
2293558.002024-01-318126Actual
292571111.002024-08-018114Actual
3319425.332022-07-038168Actual
36562608.672025-01-318128Actual
36325261.002025-01-318146Actual
36351198.002025-01-318156Actual
4989316.002022-09-028116Actual
1443314.592023-05-0281212Actual
388341319.292025-04-028118Actual
37301860.002025-03-028115Actual
15177473.822023-06-028168Actual
29470105.002024-08-018126Actual
33943375.002024-12-028116Actual
1930937.992023-10-0281211Actual
10979509.002023-01-318167Actual
3538100.002022-08-028173Budget
4256380.002022-08-028167Budget
12701596.002023-04-028115Actual
16123458.672023-07-038128Actual
14233195.442023-05-0281111Actual
11859248.002023-03-028146Actual
33998412.002024-12-028136Actual
8606310.002022-12-038166Actual
29172635.002024-08-018163Actual
5133280.002022-09-028146Budget
32959351.002024-11-018166Actual
2342216.002022-07-038163Actual
11715345.002023-03-028116Actual
32104461.412024-10-0181111Actual
4847480.002022-09-028115Budget
12940380.002023-04-028136Budget
337581099.002024-12-028114Actual
10688391.002023-01-318136Actual
32046740.492024-10-018168Actual
1686479.002023-08-028126Actual
31300443.372024-09-0181213Actual
6503491.002022-10-028167Actual
26566152.892024-05-0181611Actual
2251313.532023-12-3181112Actual
13033200.002023-04-028156Budget
30298683.002024-09-018163Actual
12623480.002023-04-028164Budget
15654395.002023-07-038164Actual
34880275.002024-12-318173Actual
2095749.582022-06-028118Actual
5085380.002022-09-028136Budget
1160380.002022-06-028113Budget
13541707.002023-05-028163Actual
4521329.002022-09-028113Actual
90278.002022-05-028163Actual
20930236.002023-12-038116Actual
25139842.002024-04-018117Actual
26834975.002024-06-018113Actual
22758354.002024-01-318164Actual
5132192.002022-09-028146Actual
1727572.042023-08-0281211Actual
10638100.002023-01-318126Budget
8747480.002022-12-038167Budget
31007113.532024-09-0181211Actual
1769283.002022-06-028146Actual
32304349.702024-10-0181112Actual
26008181.002024-05-018116Actual
7234384.002022-11-028116Actual
3399378.002022-08-028113Actual
22603984.002024-01-318113Actual
30766994.002024-09-018117Actual
11636530.002023-03-028165Actual
1345650.002022-06-028114Actual
360499.002022-05-028115Actual
37421115.002025-03-028126Actual
34351588.002024-12-0281111Actual
27369785.002024-06-018167Actual
20218532.912023-11-028128Actual
11307200.002023-03-028163Budget
3260280.002022-07-038128Budget
2538035.872024-04-0181211Actual
27079585.002024-06-018165Actual
10781200.002023-01-318156Budget
32423610.042024-10-0181213Actual
35883457.402024-12-3181613Actual
38599424.002025-04-028136Actual
1540922.042023-06-0281112Actual
10266100.002023-01-318173Actual
26242725.002024-05-018167Actual
31061273.102024-09-0181411Actual
347881061.002024-12-318113Actual
2469779.002022-07-038114Actual
352911019.002024-12-318117Actual
6362235.002022-10-028166Actual
19687265.002023-11-028173Actual
10453514.002023-01-318115Actual
10591280.002023-01-318116Budget
13757351.002023-05-028165Actual
30089489.072024-08-0181612Actual
8874280.002022-12-038128Budget
12185480.002023-03-028118Budget
6957650.002022-11-028114Budget
30921851.102024-09-018168Actual
24791307.002024-04-018164Actual
308591625.352024-09-018118Actual
26363648.062024-05-018168Actual
19068736.002023-10-028117Actual
23460193.322024-01-3181611Actual
11432650.002023-03-028114Budget
11964280.002023-03-028166Budget
19955306.002023-11-028136Actual
349081240.002024-12-318114Actual
3688167.782025-01-3181212Actual
36763117.782025-01-3181511Actual
8077741.002022-12-038114Actual
5707200.002022-10-028163Budget
18899109.002023-10-028126Actual
22422147.572023-12-3181411Actual
22638598.002024-01-318163Actual
9523200.002022-12-318126Budget
3320280.002022-07-038168Budget
6160200.002022-10-028126Budget
29675772.002024-08-018167Actual
11858280.002023-03-028146Budget
3913177.002022-08-028126Actual
14348143.312023-05-0281611Actual
12987280.002023-04-028146Budget
38571162.002025-04-028126Actual
10374386.002023-01-318164Actual
15912160.002023-07-038156Actual
33136620.792024-11-018128Actual
3284697.002024-11-018126Actual
191611192.012023-10-028118Actual
2036463.532023-11-0281311Actual
30569344.002024-09-018116Actual
1948113.532023-10-0281112Actual
2394052.002024-03-018126Actual
2555220.972024-04-0181112Actual
1161386.002022-06-028113Actual
11385100.002023-03-028173Budget
2557915.652024-04-0181212Actual
31181130.552024-09-0181212Actual
14852104.002023-06-028126Actual
2540796.512024-04-0181311Actual
28344440.002024-07-028136Actual
26423281.622024-05-0181111Actual
27218291.002024-06-018146Actual
15860315.002023-07-038136Actual
35940921.002025-01-318113Actual
28289379.002024-07-028116Actual
26717217.052024-05-0181113Actual
34460101.822024-12-0281511Actual
11106200.002023-01-318128Budget
17189.002022-05-028173Actual
2992358.002022-07-038166Actual
1446439.062023-05-0281612Actual
9522139.002022-12-318126Actual
35646344.382024-12-3181611Actual
2351827.362024-01-3181112Actual
2343280.002022-07-038163Budget
36795294.382025-01-3181611Actual
22163637.002023-12-318167Actual
38954461.412025-04-0281111Actual
12044525.002023-03-028117Actual
15351214.592023-06-0281611Actual
12890100.002023-04-028126Budget
2442934.802024-03-0181511Actual
14139385.942023-05-028128Actual
26115130.002024-05-018156Actual
29908317.792024-08-0181311Actual
263021475.352024-05-018118Actual
10267100.002023-01-318173Budget
20872502.002023-12-038165Actual
38651208.002025-04-028156Actual
13898205.002023-05-028146Actual
1816125.002022-06-028156Actual
18872221.002023-10-028116Actual
420480.002022-05-028165Budget
973779.882022-05-028118Actual
13662431.002023-05-028164Actual
38544319.002025-04-028116Actual
2653227.362024-05-0181511Actual
24402147.572024-03-0181411Actual
30624353.002024-09-018136Actual
7379275.002022-11-028146Actual
2665942.252024-05-0181612Actual
27575167.782024-06-0181211Actual
5318488.002022-09-028117Actual
279183.002022-07-038126Actual
31835284.002024-10-018166Actual
13095280.002023-04-028166Budget
27867224.062024-06-0181113Actual
315091210.002024-10-018114Actual
34433267.792024-12-0281411Actual
1815200.002022-06-028156Budget
6304200.002022-10-028156Budget
6692280.002022-10-028168Budget
22012214.002023-12-318146Actual
28370253.002024-07-028146Actual
2993280.002022-07-038166Budget
7751280.002022-11-028128Budget
6257280.002022-10-028146Budget
39217581.622025-04-0281612Actual
16566617.002023-08-028163Actual
32761790.002024-11-018165Actual
29524248.002024-08-018146Actual
23048263.002024-01-318166Actual
20251614.732023-11-028168Actual
802993.002022-12-038173Actual
7750316.242022-11-028128Actual
15747452.002023-07-038165Actual
17090.002022-05-028173Budget
33522369.682024-11-0181113Actual
35121126.002024-12-318126Actual
212171105.652023-12-038118Actual
4195550.002022-08-028117Budget
12986307.002023-04-028146Actual
31273239.852024-09-0181113Actual
38982210.342025-04-0281211Actual
30027339.062024-08-0181112Actual
21662656.002023-12-318163Actual
24262638.972024-03-018168Actual
1080280.002022-05-028168Budget
11635380.002023-03-028165Budget
22128657.002023-12-318117Actual
28607655.642024-07-028128Actual
24320169.912024-03-0181111Actual
11812401.002023-03-028136Actual
38003257.152025-03-0281112Actual
14111931.402023-05-028118Actual
32900265.002024-11-018146Actual
12043550.002023-03-028117Budget
30380.002022-05-028113Budget
5239310.002022-09-028166Actual
2283383.002022-07-038113Actual
11763186.002023-03-028126Actual
12434221.002023-04-028163Actual
24672637.002024-04-018163Actual
3072689.002022-07-038117Actual
3134380.002022-07-038167Budget
10920550.002023-01-318117Budget
9073250.002022-12-318163Actual
28781269.912024-07-0281411Actual
18927289.002023-10-028136Actual
22038117.002023-12-318156Actual
23260458.672024-01-318168Actual
9475380.002022-12-318116Budget
9072280.002022-12-318163Budget
32605322.002024-11-018173Actual
27046802.002024-06-018115Actual
21245532.912023-12-038128Actual
25790191.002024-05-018173Actual
1624332.672023-07-0381211Actual
9861393.002022-12-318167Actual
29229278.002024-08-018173Actual
2204280.002022-06-028168Budget
18659132.002023-10-028173Actual
34050182.002024-12-028156Actual
21839542.002023-12-318115Actual
16944131.002023-08-028156Actual
129761.002022-06-028173Actual
644280.002022-05-028146Budget
4116372.002022-08-028166Actual
39009210.342025-04-0281311Actual
33228529.492024-11-0181111Actual
6582480.002022-10-028118Budget
297331331.412024-08-018118Actual
10128347.002023-01-318113Actual
11573480.002023-03-028115Budget
3864280.002022-08-028116Budget
33402284.812024-11-0181112Actual
12939384.002023-04-028136Actual
33050802.002024-11-018167Actual
6441715.002022-10-028117Actual
25696878.002024-05-018113Actual
10687380.002023-01-318136Budget
359550.002022-05-028115Budget
16892308.002023-08-028136Actual
26988686.002024-06-018164Actual
4909464.002022-09-028165Actual
2143417.762022-06-028128Actual
5971561.002022-10-028115Actual
34406300.762024-12-0281311Actual
2886280.002022-07-038146Budget
39335594.252025-04-0281613Actual
6631280.002022-10-028128Budget
2880859.272024-07-0281511Actual
1750644.382023-08-0281612Actual
7623535.002022-11-028167Actual
14825256.002023-06-028116Actual
5832650.002022-10-028114Budget
13094289.002023-04-028166Actual
12294378.362023-03-028168Actual
33730224.002024-12-028173Actual
1673135.002022-06-028126Actual
1747514.592023-08-0281212Actual
17329149.702023-08-0281411Actual
7017459.002022-11-028164Actual
33256203.952024-11-0181211Actual
13872251.002023-05-028136Actual
22816504.002024-01-318115Actual
10189200.002023-01-318163Budget
20040221.002023-11-028166Actual
12702480.002023-04-028115Budget
21986330.002023-12-318136Actual
6830280.002022-11-028163Budget
7156380.002022-11-028165Budget
2743304.002022-07-038116Actual
25260502.612024-04-018128Actual
20132473.002023-11-028167Actual
1722410.002022-06-028136Actual
15143402.602023-06-028128Actual
27137302.002024-06-018116Actual
2468650.002022-07-038114Budget
16157638.972023-07-038168Actual
245487.142024-03-0181212Actual
1021382.912022-05-028128Actual
2742280.002022-07-038116Budget
3586650.002022-08-028114Budget
38065609.282025-03-0281612Actual
2603560.002024-05-018126Actual
19842386.002023-11-028165Actual
28138717.002024-07-028164Actual
7485280.002022-11-028166Budget
19715570.002023-11-028114Actual
13722563.002023-05-028115Actual
36914423.112025-01-3181612Actual
13314480.002023-04-028118Budget
12435200.002023-04-028163Budget
18358106.082023-09-0281411Actual
21392149.702023-12-0381311Actual
33638983.002024-12-028113Actual
206251023.002023-12-038113Actual
26478139.062024-05-0181311Actual
20660614.002023-12-038163Actual
14315101.822023-05-0281411Actual
1020280.002022-05-028128Budget
832532.002022-05-028117Actual
1847730.552023-09-0281112Actual
3912200.002022-08-028126Budget
24849416.002024-04-018115Actual
8277380.002022-12-038165Budget
34552322.042024-12-0281112Actual
10734280.002023-01-318146Budget
29385691.002024-08-018165Actual
4334480.002022-08-028118Budget
28076254.002024-07-028173Actual
38684332.002025-04-028166Actual
31424635.002024-10-018163Actual
11495480.002023-03-028164Budget
23727634.002024-03-018114Actual
9571380.002022-12-318136Budget
1647427.362023-07-0381612Actual
38776722.002025-04-028167Actual
27244144.002024-06-018156Actual
32213105.022024-10-0181511Actual
11107402.602023-01-318128Actual
12512133.002023-04-028173Actual
22850395.002024-01-318165Actual
15712421.002023-07-038115Actual
21931226.002023-12-318116Actual
36853274.172025-01-3181112Actual
360591321.002025-01-318114Actual
7812301.092022-11-028168Actual
330161127.002024-11-018117Actual
370881180.002025-03-028113Actual
38862537.452025-04-028128Actual
23373132.682024-01-3181311Actual
2831698.002024-07-028126Actual
353841305.652024-12-318118Actual
17189507.152023-08-028168Actual
34494461.412024-12-0281611Actual
31602815.002024-10-018115Actual
17923347.002023-09-028136Actual
21719124.002023-12-318173Actual
32186294.382024-10-0181411Actual
37711835.952025-03-028128Actual
16744525.002023-08-028115Actual
33170749.582024-11-018168Actual
16651678.002023-08-028114Actual
296401093.002024-08-018117Actual
7951257.002022-12-038163Actual
1721380.002022-06-028136Budget
25294513.212024-04-018168Actual
23699124.002024-03-018173Actual
20391140.122023-11-0281411Actual
31481246.002024-10-018173Actual
35001921.002024-12-318115Actual
23346110.342024-01-3181211Actual
32396376.702024-10-0181113Actual
19981195.002023-11-028146Actual
16095940.492023-07-038118Actual
8686650.002022-12-038117Budget
6256313.002022-10-028146Actual
6630385.942022-10-028128Actual
6033459.002022-10-028165Actual
35974653.002025-01-318163Actual
2144633.742023-12-0381511Actual
15235230.552023-06-0281111Actual
8748468.002022-12-038167Actual
32548602.002024-11-018163Actual
35234291.002024-12-318166Actual
25023180.002024-04-018146Actual
11246439.002023-03-028113Actual
2526405.002022-07-038164Actual
8827480.002022-12-038118Budget
1644313.532023-07-0381212Actual
1440623.102023-05-0281112Actual
5893382.002022-10-028164Actual
22340220.982023-12-3181111Actual
154991112.002023-07-038113Actual
33851753.002024-12-028115Actual
2561127.362024-04-0181612Actual
28900377.362024-07-0281112Actual
31637761.002024-10-018165Actual
10980480.002023-01-318167Budget
31926850.002024-10-018167Actual
8278414.002022-12-038165Actual
11574556.002023-03-028115Actual
3539107.002022-08-028173Actual
597380.002022-05-028136Budget
23913312.002024-03-018116Actual
33549434.592024-11-0181213Actual
7702655.642022-11-028118Actual
18687609.002023-10-028114Actual
30147206.522024-08-0181113Actual
13924152.002023-05-028156Actual
36093811.002025-01-318164Actual
16270103.952023-07-0381311Actual
1079370.792022-05-028168Actual
11306255.002023-03-028163Actual
2543499.702024-04-0181411Actual
9941480.002022-12-318118Budget
2606551.002022-07-038115Actual
26330661.702024-05-018128Actual
35504436.942024-12-3181111Actual
7155445.002022-11-028165Actual
29853510.342024-08-0181111Actual
8137482.002022-12-038164Actual
25731608.002024-05-018163Actual
4520380.002022-09-028113Budget
2887276.002022-07-038146Actual
1483550.002022-06-028115Budget
30355258.002024-09-018173Actual
39302627.582025-04-0281213Actual
7891380.002022-12-038113Budget
11905127.002023-03-028156Actual
8826669.282022-12-038118Actual
25948558.002024-05-018165Actual
20309243.322023-11-0281111Actual
21781307.002023-12-318164Actual
7016480.002022-11-028164Budget
12622514.002023-04-028164Actual
7563715.002022-11-028117Actual
19630650.002023-11-028163Actual
38451730.002025-04-028115Actual
8501233.002022-12-038146Actual
32819394.002024-11-018116Actual
5238280.002022-09-028166Budget
36654561.412025-01-3181111Actual
14173478.362023-05-028168Actual
19749331.002023-11-028164Actual
36709260.342025-01-3181311Actual
972480.002022-05-028118Budget
10375480.002023-01-318164Budget
18721387.002023-10-028164Actual
2254646.502023-12-3181612Actual
35765609.282024-12-3181612Actual
5036139.002022-09-028126Actual
372081275.002025-03-028114Actual
29550165.002024-08-018156Actual
3261316.242022-07-038128Actual
891418.002022-05-028167Actual
31095362.472024-09-0181611Actual
501361.002022-05-028116Actual
13817295.002023-05-028116Actual
32874376.002024-11-018136Actual
18007249.002023-09-028166Actual
35412642.002024-12-318128Actual
13173499.002023-04-028117Actual
11168280.002023-01-318168Budget
5180200.002022-09-028156Budget
5037200.002022-09-028126Budget
383581259.002025-04-028114Actual
32246298.642024-10-0181611Actual
10129380.002023-01-318113Budget
326331346.002024-11-018114Actual
1384481.002023-05-028126Actual
3071550.002022-07-038117Budget
38393686.002025-04-028164Actual
32159264.592024-10-0181311Actual
175631102.002023-09-028113Actual
341391093.002024-12-028117Actual
35094299.002024-12-318116Actual
4117280.002022-08-028166Budget
376831310.202025-03-028118Actual
22368101.822023-12-3181211Actual
252321051.102024-04-018118Actual
9862480.002022-12-318167Budget
2195885.002023-12-318126Actual

Generated 2025-06-01 19:23:07.619 UTC