[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815200.002022-06-028156Budget
32338457.152024-10-0181612Actual
14233195.442023-05-0281111Actual
12044525.002023-03-028117Actual
36351198.002025-01-318156Actual
8136480.002022-12-038164Budget
4769480.002022-09-028164Budget
21124585.002023-12-038117Actual
37243858.002025-03-028164Actual
303831148.002024-09-018114Actual
2053713.532023-11-0281212Actual
12561672.002023-04-028114Actual
33136620.792024-11-018128Actual
22221851.102023-12-318118Actual
9395500.002022-12-318165Actual
33283216.722024-11-0181311Actual
9802650.002022-12-318117Budget
7331401.002022-11-028136Actual
365341502.622025-01-318118Actual
18276185.872023-09-0281111Actual
37180251.002025-03-028173Actual
1345650.002022-06-028114Actual
38451730.002025-04-028115Actual
25352245.442024-04-0181111Actual
5239310.002022-09-028166Actual
6442550.002022-10-028117Budget
331081255.652024-11-018118Actual
7623535.002022-11-028167Actual
1672100.002022-06-028126Budget
23460193.322024-01-3181611Actual
33851753.002024-12-028115Actual
302631136.002024-09-018113Actual
31750405.002024-10-018136Actual
11905127.002023-03-028156Actual
2892869.912024-07-0281212Actual
1877280.002022-06-028166Budget
313891115.002024-10-018113Actual
30380.002022-05-028113Budget
2934167.002022-07-038156Actual
8748468.002022-12-038167Actual
6363280.002022-10-028166Budget
30650209.002024-09-018146Actual
26330661.702024-05-018128Actual
690996.002022-11-028173Actual
38123329.332025-03-0281113Actual
14288142.252023-05-0281311Actual
5707200.002022-10-028163Budget
12184725.342023-03-028118Actual
13173499.002023-04-028117Actual
22422147.572023-12-3181411Actual
36709260.342025-01-3181311Actual
6256313.002022-10-028146Actual
19687265.002023-11-028173Actual
35201147.002024-12-318156Actual
22282434.422023-12-318168Actual
2056842.252023-11-0281612Actual
24052199.002024-03-018166Actual
1405380.002022-06-028164Budget
27334994.002024-06-018117Actual
8686650.002022-12-038117Budget
9338478.002022-12-318115Actual
13034217.002023-04-028156Actual
34552322.042024-12-0281112Actual
19423197.572023-10-0281611Actual
33228529.492024-11-0181111Actual
34460101.822024-12-0281511Actual
11965275.002023-03-028166Actual
35850469.682024-12-3181213Actual
13628494.002023-05-028114Actual
15805279.002023-07-038116Actual
2665942.252024-05-0181612Actual
2886280.002022-07-038146Budget
36596642.002025-01-318168Actual
31776228.002024-10-018146Actual
7378200.002022-11-028146Budget
21931226.002023-12-318116Actual
24997327.002024-04-018136Actual
39217581.622025-04-0281612Actual
21245532.912023-12-038128Actual
15317140.122023-06-0281411Actual
27656119.912024-06-0181511Actual
242198.002022-07-038173Actual
26926260.002024-06-018173Actual
17949160.002023-09-028146Actual
3460237.002022-08-028163Actual
347881061.002024-12-318113Actual
35036585.002024-12-318165Actual
34672446.872024-12-0281113Actual
8685514.002022-12-038117Actual
26566152.892024-05-0181611Actual
1443314.592023-05-0281212Actual
28521707.002024-07-028167Actual
2526405.002022-07-038164Actual
11385100.002023-03-028173Budget
36271103.002025-01-318126Actual
14767359.002023-06-028165Actual
33310207.152024-11-0181411Actual
973779.882022-05-028118Actual
16892308.002023-08-028136Actual
3803165.652025-03-0281212Actual
2355034.802024-01-3181612Actual
29524248.002024-08-018146Actual
31637761.002024-10-018165Actual
30979442.262024-09-0181111Actual
25294513.212024-04-018168Actual
2468650.002022-07-038114Budget
308591625.352024-09-018118Actual
9522139.002022-12-318126Actual
17155370.792023-08-028128Actual
10781200.002023-01-318156Budget
2605550.002022-07-038115Budget
33050802.002024-11-018167Actual
10511427.002023-01-318165Actual
27575167.782024-06-0181211Actual
2839380.002022-07-038136Budget
349081240.002024-12-318114Actual
8934200.002022-12-038168Budget
4707709.002022-09-028114Actual
34614559.282024-12-0281612Actual
1583255.002023-07-038126Actual
16651678.002023-08-028114Actual
2603560.002024-05-018126Actual
4196468.002022-08-028117Actual
5037200.002022-09-028126Budget
3906349.702025-04-0281511Actual
5238280.002022-09-028166Budget
19807488.002023-11-028115Actual
33673614.002024-12-028163Actual
8278414.002022-12-038165Actual
30569344.002024-09-018116Actual
5785100.002022-10-028173Budget
34293608.672024-12-028168Actual
330161127.002024-11-018117Actual
32513983.002024-11-018113Actual
12622514.002023-04-028164Actual
15235230.552023-06-0281111Actual
3213835.952022-07-038118Actual
2157137.992023-12-0381612Actual
31926850.002024-10-018167Actual
18331106.082023-09-0281311Actual
37394336.002025-03-028116Actual
26988686.002024-06-018164Actual
20132473.002023-11-028167Actual
14016585.002023-05-028117Actual
16944131.002023-08-028156Actual
8875385.942022-12-038128Actual
7624480.002022-11-028167Budget
8404161.002022-12-038126Actual
27927685.482024-06-0181613Actual
11168280.002023-01-318168Budget
21392149.702023-12-0381311Actual
9723280.002022-12-318166Budget
38486806.002025-04-028165Actual
19596955.002023-11-028113Actual
13423280.002023-04-028168Budget
9013358.002022-12-318113Actual
5317550.002022-09-028117Budget
2033768.852023-11-0281211Actual
12185480.002023-03-028118Budget
26089160.002024-05-018146Actual
37803401.832025-03-0281111Actual
3962372.002022-08-028136Actual
14111931.402023-05-028118Actual
6957650.002022-11-028114Budget
36562608.672025-01-318128Actual
35704369.912024-12-3181112Actual
39036350.772025-04-0281411Actual
34260796.552024-12-028128Actual
1641626.292023-07-0381112Actual
32959351.002024-11-018166Actual
13363405.632023-04-028128Actual
30596162.002024-09-018126Actual
34880275.002024-12-318173Actual
38330185.002025-04-028173Actual
6631280.002022-10-028128Budget
14640577.002023-06-028114Actual
13424522.302023-04-028168Actual
28641634.432024-07-028168Actual
8548207.002022-12-038156Actual
16358128.422023-07-0381611Actual
11636530.002023-03-028165Actual
11635380.002023-03-028165Budget
21628891.002023-12-318113Actual
33730224.002024-12-028173Actual
23105643.002024-01-318117Actual
13095280.002023-04-028166Budget
35234291.002024-12-318166Actual
34433267.792024-12-0281411Actual
36853274.172025-01-3181112Actual
1851044.382023-09-0281612Actual
5565398.062022-09-028168Actual
2452125.232024-03-0181112Actual
2664480.002022-07-038165Budget
18979115.002023-10-028156Actual
14612127.002023-06-028173Actual
5566280.002022-09-028168Budget
26115130.002024-05-018156Actual
13757351.002023-05-028165Actual
1647427.362023-07-0381612Actual
19011260.002023-10-028166Actual
26717217.052024-05-0181113Actual
364411149.002025-01-318117Actual
8874280.002022-12-038128Budget
10841316.002023-01-318166Actual
11859248.002023-03-028146Actual
1545382.002022-06-028165Actual
35586250.762024-12-3181411Actual
11574556.002023-03-028115Actual
39183150.762025-04-0281212Actual
11964280.002023-03-028166Budget
19955306.002023-11-028136Actual
352911019.002024-12-318117Actual
376831310.202025-03-028118Actual
11714280.002023-03-028116Budget
19189555.642023-10-028128Actual
191611192.012023-10-028118Actual
34580126.292024-12-0281212Actual
5706232.002022-10-028163Actual
28344440.002024-07-028136Actual
3728468.002022-08-028115Actual
30624353.002024-09-018136Actual
24942223.002024-04-018116Actual
383581259.002025-04-028114Actual
9665200.002022-12-318156Budget
4116372.002022-08-028166Actual
501361.002022-05-028116Actual
1079370.792022-05-028168Actual
15945221.002023-07-038166Actual
11247380.002023-03-028113Budget
360591321.002025-01-318114Actual
891418.002022-05-028167Actual
8606310.002022-12-038166Actual
219650.002022-05-028114Actual
23727634.002024-03-018114Actual
37301860.002025-03-028115Actual
892380.002022-05-028167Budget
6441715.002022-10-028117Actual
16215232.682023-07-0381111Actual
6161157.002022-10-028126Actual
32726827.002024-11-018115Actual
6503491.002022-10-028167Actual
7485280.002022-11-028166Budget
175631102.002023-09-028113Actual
22455229.492023-12-3181611Actual
9258546.002022-12-318164Actual
29047664.422024-07-0281213Actual
7563715.002022-11-028117Actual
10128347.002023-01-318113Actual
35001921.002024-12-318115Actual
372081275.002025-03-028114Actual
21747567.002023-12-318114Actual
10189200.002023-01-318163Budget
29020343.362024-07-0281113Actual
29292657.002024-08-018164Actual
34174657.002024-12-028167Actual
20717137.002023-12-038173Actual
16037650.002023-07-038167Actual
5132192.002022-09-028146Actual
37031446.872025-01-3181613Actual
1529097.572023-06-0281311Actual
20452135.872023-11-0281611Actual
13174550.002023-04-028117Budget
30887592.002024-09-018128Actual
22395132.682023-12-3181311Actual
1768280.002022-06-028146Budget
206251023.002023-12-038113Actual
29853510.342024-08-0181111Actual
35175225.002024-12-318146Actual
5644380.002022-10-028113Budget
7951257.002022-12-038163Actual
1426136.932023-05-0281211Actual
31802180.002024-10-018156Actual
14139385.942023-05-028128Actual
3005570.972024-08-0181212Actual
4195550.002022-08-028117Budget
17034709.002023-08-028117Actual
22368101.822023-12-3181211Actual
6770380.002022-11-028113Budget
5318488.002022-09-028117Actual
12513100.002023-04-028173Budget
9337480.002022-12-318115Budget
5085380.002022-09-028136Budget
36682198.642025-01-3181211Actual
7156380.002022-11-028165Budget
7751280.002022-11-028128Budget
35504436.942024-12-3181111Actual
5133280.002022-09-028146Budget
17683516.002023-09-028114Actual
9941480.002022-12-318118Budget
1484643.002022-06-028115Actual
14880306.002023-06-028136Actual
28607655.642024-07-028128Actual
500280.002022-05-028116Budget
31332446.872024-09-0181613Actual
2041877.362023-11-0281511Actual
27137302.002024-06-018116Actual
12764380.002023-04-028165Budget
25260502.612024-04-018128Actual
35149372.002024-12-318136Actual
27277282.002024-06-018166Actual
2555220.972024-04-0181112Actual
10050200.002022-12-318168Budget
597380.002022-05-028136Budget
17717384.002023-09-028164Actual
16686361.002023-08-028164Actual
32456420.562024-10-0181613Actual
17923347.002023-09-028136Actual
31300443.372024-09-0181213Actual
11762100.002023-03-028126Budget
549129.002022-05-028126Actual
2342216.002022-07-038163Actual
8747480.002022-12-038167Budget
28138717.002024-07-028164Actual
387411102.002025-04-028117Actual
1080280.002022-05-028168Budget
39335594.252025-04-0281613Actual
25494183.742024-04-0181611Actual
315091210.002024-10-018114Actual
7702655.642022-11-028118Actual
8826669.282022-12-038118Actual
13094289.002023-04-028166Actual
8357380.002022-12-038116Budget
29550165.002024-08-018156Actual
2394052.002024-03-018126Actual
22723582.002024-01-318114Actual
7234384.002022-11-028116Actual
32605322.002024-11-018173Actual
6831281.002022-11-028163Actual
11906200.002023-03-028156Budget
26451116.722024-05-0181211Actual
29881113.532024-08-0181211Actual
22850395.002024-01-318165Actual
27164138.002024-06-018126Actual
2342737.992024-01-3181511Actual
12043550.002023-03-028117Budget
13315842.012023-04-028118Actual
12623480.002023-04-028164Budget
3864280.002022-08-028116Budget
23994218.002024-03-018146Actual
1446439.062023-05-0281612Actual
36299412.002025-01-318136Actual
3688167.782025-01-3181212Actual
24109733.002024-03-018117Actual
37885336.942025-03-0281411Actual
27748394.382024-06-0181112Actual
22071251.002023-12-318166Actual
2469779.002022-07-038114Actual
15912160.002023-07-038156Actual
36031195.002025-01-318173Actual
16918200.002023-08-028146Actual
7484246.002022-11-028166Actual
35732150.762024-12-3181212Actual
9012380.002022-12-318113Budget
8607280.002022-12-038166Budget
26744622.322024-05-0181213Actual
5505463.212022-09-028128Actual
19363108.212023-10-0281411Actual
24375102.892024-03-0181311Actual
1956549.002022-06-028117Actual
11433729.002023-03-028114Actual
20872502.002023-12-038165Actual
8501233.002022-12-038146Actual
6257280.002022-10-028146Budget
326331346.002024-11-018114Actual
12987280.002023-04-028146Budget
6033459.002022-10-028165Actual
284861215.002024-07-028117Actual
8077741.002022-12-038114Actual
20780414.002023-12-038164Actual
7425116.002022-11-028156Actual
17302101.822023-08-0281311Actual
30766994.002024-09-018117Actual
6112302.002022-10-028116Actual
26834975.002024-06-018113Actual
33581678.462024-11-0181613Actual
7282200.002022-11-028126Budget
35823229.332024-12-3181113Actual
37123797.002025-03-028163Actual
1744814.592023-08-0281112Actual
17975104.002023-09-028156Actual
15591177.002023-07-038173Actual
20930236.002023-12-038116Actual
38896710.192025-04-028168Actual
14674342.002023-06-028164Actual
10687380.002023-01-318136Budget
7016480.002022-11-028164Budget
29229278.002024-08-018173Actual
831550.002022-05-028117Budget
22816504.002024-01-318115Actual
2143417.762022-06-028128Actual
11494494.002023-03-028164Actual
4442280.002022-08-028168Budget
10374386.002023-01-318164Actual
4255468.002022-08-028167Actual
33170749.582024-11-018168Actual
3649480.002022-08-028164Budget
37336715.002025-03-028165Actual
26063276.002024-05-018136Actual
30709259.002024-09-018166Actual
22908248.002024-01-318116Actual
12434221.002023-04-028163Actual
37745819.282025-03-028168Actual
1750644.382023-08-0281612Actual
32900265.002024-11-018146Actual
24757627.002024-04-018114Actual
1526335.872023-06-0281211Actual
3785561.002022-08-028165Actual
5180200.002022-09-028156Budget
274271269.292024-06-018118Actual
1948113.532023-10-0281112Actual
2095749.582022-06-028118Actual
22249443.512023-12-318128Actual
30418870.002024-09-018164Actual
28429300.002024-07-028166Actual
10735319.002023-01-318146Actual
34943828.002024-12-318164Actual
7096436.002022-11-028115Actual
2777673.102024-06-0181212Actual
14521864.002023-06-028113Actual
12233200.002023-03-028128Budget
11058851.102023-01-318118Actual
21037164.002023-12-038156Actual
6771435.002022-11-028113Actual
9475380.002022-12-318116Budget
2933200.002022-07-038156Budget
297331331.412024-08-018118Actual
37858330.552025-03-0281311Actual
26423281.622024-05-0181111Actual
31215536.942024-09-0181612Actual
32132226.302024-10-0181211Actual
27079585.002024-06-018165Actual
6113280.002022-10-028116Budget
2204280.002022-06-028168Budget
17247191.192023-08-0281111Actual
1955550.002022-06-028117Budget
17655122.002023-09-028173Actual
39155356.082025-04-0281112Actual
3461200.002022-08-028163Budget
2251313.532023-12-3181112Actual
9199650.002022-12-318114Budget
8215480.002022-12-038115Budget
31481246.002024-10-018173Actual
18358106.082023-09-0281411Actual
17189.002022-05-028173Actual
12512133.002023-04-028173Actual
1939076.292023-10-0281511Actual
37449361.002025-03-028136Actual
27602350.772024-06-0181311Actual
382381061.002025-04-028113Actual
2351827.362024-01-3181112Actual
31544693.002024-10-018164Actual
17775399.002023-09-028115Actual
33549434.592024-11-0181213Actual
29470105.002024-08-018126Actual
7812301.092022-11-028168Actual
17329149.702023-08-0281411Actual
4335642.002022-08-028118Actual
16297135.872023-07-0381411Actual
22163637.002023-12-318167Actual
36325261.002025-01-318146Actual
9474391.002022-12-318116Actual
12293280.002023-03-028168Budget
33638983.002024-12-028113Actual
3587700.002022-08-028114Actual
23346110.342024-01-3181211Actual
1838532.672023-09-0281511Actual
15351214.592023-06-0281611Actual
27244144.002024-06-018156Actual
6160200.002022-10-028126Budget
38599424.002025-04-028136Actual
2663551.002022-07-038165Actual
832532.002022-05-028117Actual
22638598.002024-01-318163Actual
2527380.002022-07-038164Budget
25913644.002024-05-018115Actual
750302.002022-05-028166Actual
29385691.002024-08-018165Actual
10639130.002023-01-318126Actual
30921851.102024-09-018168Actual
9722266.002022-12-318166Actual
9259480.002022-12-318164Budget
13033200.002023-04-028156Budget
38651208.002025-04-028156Actual
39009210.342025-04-0281311Actual
279841104.002024-07-028113Actual
35974653.002025-01-318163Actual
8454380.002022-12-038136Budget
915168.002022-12-318173Actual
8405200.002022-12-038126Budget
2015436.002022-06-028167Actual
5784124.002022-10-028173Actual
18659132.002023-10-028173Actual
21419146.512023-12-0381411Actual
1020280.002022-05-028128Budget
21719124.002023-12-318173Actual
9861393.002022-12-318167Actual
11715345.002023-03-028116Actual
375911019.002025-03-028117Actual
15534585.002023-07-038163Actual
28289379.002024-07-028116Actual

Generated 2025-06-01 19:35:31.424 UTC