[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330161127.002024-11-018117Actual
6441715.002022-10-028117Actual
1877280.002022-06-028166Budget
9723280.002022-12-318166Budget
30676168.002024-09-018156Actual
30298683.002024-09-018163Actual
2442934.802024-03-0181511Actual
3648445.002022-08-028164Actual
33998412.002024-12-028136Actual
36795294.382025-01-3181611Actual
8547200.002022-12-038156Budget
12842280.002023-04-028116Budget
35532223.102024-12-3181211Actual
1219280.002022-06-028163Budget
31544693.002024-10-018164Actual
9619215.002022-12-318146Actual
27218291.002024-06-018146Actual
2153827.362023-12-0381112Actual
281041346.002024-07-028114Actual
4659124.002022-09-028173Actual
5132192.002022-09-028146Actual
18814512.002023-10-028165Actual
5457480.002022-09-028118Budget
9338478.002022-12-318115Actual
3538100.002022-08-028173Budget
33283216.722024-11-0181311Actual
12622514.002023-04-028164Actual
26505132.682024-05-0181411Actual
23727634.002024-03-018114Actual
29470105.002024-08-018126Actual
2546170.972024-04-0181511Actual
245487.142024-03-0181212Actual
35850469.682024-12-3181213Actual
10511427.002023-01-318165Actual
802890.002022-12-038173Budget
25049102.002024-04-018156Actual
20007119.002023-11-028156Actual
22455229.492023-12-3181611Actual
4581200.002022-09-028163Budget
3561352.892024-12-3181511Actual
1526335.872023-06-0281211Actual
7156380.002022-11-028165Budget
91280.002022-05-028163Budget
32159264.592024-10-0181311Actual
37711835.952025-03-028128Actual
2880859.272024-07-0281511Actual
19749331.002023-11-028164Actual
13628494.002023-05-028114Actual
22128657.002023-12-318117Actual
22963305.002024-01-318136Actual
370881180.002025-03-028113Actual
27277282.002024-06-018166Actual
34406300.762024-12-0281311Actual
9940975.342022-12-318118Actual
7563715.002022-11-028117Actual
2603560.002024-05-018126Actual
31273239.852024-09-0181113Actual
13423280.002023-04-028168Budget
296401093.002024-08-018117Actual
2136599.702023-12-0381211Actual
37745819.282025-03-028168Actual
12233200.002023-03-028128Budget
973779.882022-05-028118Actual
15654395.002023-07-038164Actual
1838532.672023-09-0281511Actual
38862537.452025-04-028128Actual
11573480.002023-03-028115Budget
10687380.002023-01-318136Budget
36244409.002025-01-318116Actual
27137302.002024-06-018116Actual
17302101.822023-08-0281311Actual
3961380.002022-08-028136Budget
34552322.042024-12-0281112Actual
9523200.002022-12-318126Budget
26451116.722024-05-0181211Actual
9666123.002022-12-318156Actual
36763117.782025-01-3181511Actual
34460101.822024-12-0281511Actual
17923347.002023-09-028136Actual
23198832.912024-01-318118Actual
31061273.102024-09-0181411Actual
31007113.532024-09-0181211Actual
2015436.002022-06-028167Actual
29853510.342024-08-0181111Actual
24757627.002024-04-018114Actual
9522139.002022-12-318126Actual
18185385.942023-09-028128Actual
644280.002022-05-028146Budget
5036139.002022-09-028126Actual
313891115.002024-10-018113Actual
16744525.002023-08-028115Actual
14051643.002023-05-028167Actual
21067263.002023-12-038166Actual
4334480.002022-08-028118Budget
28727148.632024-07-0281211Actual
24729123.002024-04-018173Actual
29550165.002024-08-018156Actual
35504436.942024-12-3181111Actual
315091210.002024-10-018114Actual
20660614.002023-12-038163Actual
22071251.002023-12-318166Actual
8357380.002022-12-038116Budget
29881113.532024-08-0181211Actual
326331346.002024-11-018114Actual
26207926.002024-05-018117Actual
37534332.002025-03-028166Actual
18659132.002023-10-028173Actual
33549434.592024-11-0181213Actual
2283383.002022-07-038113Actual
16944131.002023-08-028156Actual
35446749.582024-12-318168Actual
12764380.002023-04-028165Budget
5456948.072022-09-028118Actual
318921071.002024-10-018117Actual
23994218.002024-03-018146Actual
33228529.492024-11-0181111Actual
29761628.372024-08-018128Actual
1815200.002022-06-028156Budget
1020280.002022-05-028128Budget
129761.002022-06-028173Actual
4008280.002022-08-028146Budget
10638100.002023-01-318126Budget
31602815.002024-10-018115Actual
31300443.372024-09-0181213Actual
33464503.962024-11-0181612Actual
31835284.002024-10-018166Actual
11433729.002023-03-028114Actual
1545382.002022-06-028165Actual
28521707.002024-07-028167Actual
353841305.652024-12-318118Actual
11714280.002023-03-028116Budget
12701596.002023-04-028115Actual
17390218.852023-08-0281611Actual
11905127.002023-03-028156Actual
30174492.492024-08-0181213Actual
22395132.682023-12-3181311Actual
18157842.012023-09-028118Actual
12105409.002023-03-028167Actual
5238280.002022-09-028166Budget
11247380.002023-03-028113Budget
9259480.002022-12-318164Budget
11574556.002023-03-028115Actual
8278414.002022-12-038165Actual
37301860.002025-03-028115Actual
36031195.002025-01-318173Actual
28429300.002024-07-028166Actual
219650.002022-05-028114Actual
26478139.062024-05-0181311Actual
5706232.002022-10-028163Actual
1953932.672023-10-0281612Actual
1722410.002022-06-028136Actual
4441458.672022-08-028168Actual
30624353.002024-09-018136Actual
38003257.152025-03-0281112Actual
1625321.002022-06-028116Actual
5707200.002022-10-028163Budget
1345650.002022-06-028114Actual
2555220.972024-04-0181112Actual
30766994.002024-09-018117Actual
32926144.002024-11-018156Actual
9861393.002022-12-318167Actual
22603984.002024-01-318113Actual
891418.002022-05-028167Actual
31926850.002024-10-018167Actual
31722107.002024-10-018126Actual
26566152.892024-05-0181611Actual
26988686.002024-06-018164Actual
18953159.002023-10-028146Actual
38982210.342025-04-0281211Actual
5085380.002022-09-028136Budget
39275345.122025-04-0281113Actual
6830280.002022-11-028163Budget
5784124.002022-10-028173Actual
8454380.002022-12-038136Budget
11385100.002023-03-028173Budget
11635380.002023-03-028165Budget
3785561.002022-08-028165Actual
20872502.002023-12-038165Actual
4195550.002022-08-028117Budget
7951257.002022-12-038163Actual
19955306.002023-11-028136Actual
10980480.002023-01-318167Budget
4768509.002022-09-028164Actual
35586250.762024-12-3181411Actual
18899109.002023-10-028126Actual
26834975.002024-06-018113Actual
20218532.912023-11-028128Actual
21480143.312023-12-0381611Actual
11812401.002023-03-028136Actual
24143549.002024-03-018167Actual
30206443.372024-08-0181613Actual
690996.002022-11-028173Actual
17034709.002023-08-028117Actual
2496956.002024-04-018126Actual
1161386.002022-06-028113Actual
36853274.172025-01-3181112Actual
30650209.002024-09-018146Actual
387411102.002025-04-028117Actual
9012380.002022-12-318113Budget
12843317.002023-04-028116Actual
218650.002022-05-028114Budget
7379275.002022-11-028146Actual
4909464.002022-09-028165Actual
185671144.002023-10-028113Actual
15712421.002023-07-038115Actual
35732150.762024-12-3181212Actual
8215480.002022-12-038115Budget
39155356.082025-04-0281112Actual
4520380.002022-09-028113Budget
2033768.852023-11-0281211Actual
11168280.002023-01-318168Budget
21931226.002023-12-318116Actual
14555686.002023-06-028163Actual
15177473.822023-06-028168Actual
17598686.002023-09-028163Actual
24791307.002024-04-018164Actual
2933200.002022-07-038156Budget
7564650.002022-11-028117Budget
31363.002022-05-028113Actual
24020175.002024-03-018156Actual
7702655.642022-11-028118Actual
16892308.002023-08-028136Actual
23318177.362024-01-3181111Actual
35201147.002024-12-318156Actual
2142280.002022-06-028128Budget
35121126.002024-12-318126Actual
31215536.942024-09-0181612Actual
10639130.002023-01-318126Actual
26363648.062024-05-018168Actual
10920550.002023-01-318117Budget
21781307.002023-12-318164Actual
269541088.002024-06-018114Actual
9988537.452022-12-318128Actual
832532.002022-05-028117Actual
6304200.002022-10-028156Budget
37180251.002025-03-028173Actual
5318488.002022-09-028117Actual
13506965.002023-05-028113Actual
12435200.002023-04-028163Budget
11167414.732023-01-318168Actual
6113280.002022-10-028116Budget
32668819.002024-11-018164Actual
5086350.002022-09-028136Actual
3461200.002022-08-028163Budget
6691414.732022-10-028168Actual
11762100.002023-03-028126Budget
1769283.002022-06-028146Actual
1344650.002022-06-028114Budget
17329149.702023-08-0281411Actual
19423197.572023-10-0281611Actual
5832650.002022-10-028114Budget
27748394.382024-06-0181112Actual
11246439.002023-03-028113Actual
29969326.302024-08-0181611Actual
34614559.282024-12-0281612Actual
284861215.002024-07-028117Actual
21873366.002023-12-318165Actual
17775399.002023-09-028115Actual
9571380.002022-12-318136Budget
25023180.002024-04-018146Actual
3260280.002022-07-038128Budget
23855452.002024-03-018165Actual
32726827.002024-11-018115Actual
2742280.002022-07-038116Budget
20452135.872023-11-0281611Actual
1546480.002022-06-028165Budget
26089160.002024-05-018146Actual
4521329.002022-09-028113Actual
3284697.002024-11-018126Actual
35412642.002024-12-318128Actual
21011223.002023-12-038146Actual
8076650.002022-12-038114Budget
20132473.002023-11-028167Actual
32338457.152024-10-0181612Actual
32513983.002024-11-018113Actual
27575167.782024-06-0181211Actual
4910480.002022-09-028165Budget
13236486.002023-04-028167Actual
12373380.002023-04-028113Budget
30709259.002024-09-018166Actual
2434872.042024-03-0181211Actual
16037650.002023-07-038167Actual
9665200.002022-12-318156Budget
28754253.962024-07-0281311Actual
31181130.552024-09-0181212Actual
14612127.002023-06-028173Actual
1583255.002023-07-038126Actual
38896710.192025-04-028168Actual
2394052.002024-03-018126Actual
19596955.002023-11-028113Actual
7283176.002022-11-028126Actual
19363108.212023-10-0281411Actual
14139385.942023-05-028128Actual
30887592.002024-09-018128Actual
1529097.572023-06-0281311Actual
1404421.002022-06-028164Actual
36562608.672025-01-318128Actual
21628891.002023-12-318113Actual
13235480.002023-04-028167Budget
37394336.002025-03-028116Actual
9722266.002022-12-318166Actual
35149372.002024-12-318136Actual
16977267.002023-08-028166Actual
36299412.002025-01-318136Actual
14965223.002023-06-028166Actual
34050182.002024-12-028156Actual
35326836.002024-12-318167Actual
31153377.362024-09-0181112Actual
23400146.512024-01-3181411Actual
6956650.002022-11-028114Actual
38544319.002025-04-028116Actual
37858330.552025-03-0281311Actual
9802650.002022-12-318117Budget
5133280.002022-09-028146Budget
16358128.422023-07-0381611Actual
12043550.002023-03-028117Budget
31095362.472024-09-0181611Actual
1080280.002022-05-028168Budget
2831698.002024-07-028126Actual
38181732.842025-03-0281613Actual
23226417.762024-01-318128Actual
22638598.002024-01-318163Actual
28962450.772024-07-0281612Actual
285791537.472024-07-028118Actual
39183150.762025-04-0281212Actual
1440623.102023-05-0281112Actual
359550.002022-05-028115Budget
5179179.002022-09-028156Actual
27079585.002024-06-018165Actual
16270103.952023-07-0381311Actual
2056842.252023-11-0281612Actual
242198.002022-07-038173Actual
15860315.002023-07-038136Actual
7811200.002022-11-028168Budget
38954461.412025-04-0281111Actual
1933663.532023-10-0281311Actual
13541707.002023-05-028163Actual
24201878.372024-03-018118Actual
36186605.002025-01-318165Actual
7484246.002022-11-028166Actual
30801780.002024-09-018167Actual
2664480.002022-07-038165Budget
10512380.002023-01-318165Budget
2663551.002022-07-038165Actual
278464.002022-05-028164Actual
32548602.002024-11-018163Actual
38393686.002025-04-028164Actual
37885336.942025-03-0281411Actual
274271269.292024-06-018118Actual
11763186.002023-03-028126Actual
16686361.002023-08-028164Actual
12987280.002023-04-028146Budget
802993.002022-12-038173Actual
2351827.362024-01-3181112Actual
19103708.002023-10-028167Actual
13662431.002023-05-028164Actual
2469779.002022-07-038114Actual
279183.002022-07-038126Actual
11636530.002023-03-028165Actual
36151886.002025-01-318115Actual
33851753.002024-12-028115Actual
750302.002022-05-028166Actual
29292657.002024-08-018164Actual
20309243.322023-11-0281111Actual
30569344.002024-09-018116Actual
32761790.002024-11-018165Actual
2282380.002022-07-038113Budget
14767359.002023-06-028165Actual
25139842.002024-04-018117Actual
12890100.002023-04-028126Budget
352911019.002024-12-318117Actual
1789587.002023-09-028126Actual
11058851.102023-01-318118Actual
20391140.122023-11-0281411Actual
598372.002022-05-028136Actual
17189507.152023-08-028168Actual
35883457.402024-12-3181613Actual
23048263.002024-01-318166Actual
13757351.002023-05-028165Actual
28019703.002024-07-028163Actual
1930937.992023-10-0281211Actual
6034480.002022-10-028165Budget
36972460.912025-01-3181113Actual
3912200.002022-08-028126Budget
360591321.002025-01-318114Actual
20838497.002023-12-038115Actual
308591625.352024-09-018118Actual
33885768.002024-12-028165Actual
33793717.002024-12-028164Actual
28344440.002024-07-028136Actual
6583798.072022-10-028118Actual
10049473.822022-12-318168Actual
1644313.532023-07-0381212Actual
2540796.512024-04-0181311Actual
23140702.002024-01-318167Actual
20985324.002023-12-038136Actual
2543499.702024-04-0181411Actual
17247191.192023-08-0281111Actual
21159509.002023-12-038167Actual
10979509.002023-01-318167Actual
34494461.412024-12-0281611Actual
28138717.002024-07-028164Actual
31034330.552024-09-0181311Actual
15619527.002023-07-038114Actual
15886186.002023-07-038146Actual
175631102.002023-09-028113Actual
29908317.792024-08-0181311Actual
9072280.002022-12-318163Budget
2790100.002022-07-038126Budget
21839542.002023-12-318115Actual
34260796.552024-12-028128Actual
8686650.002022-12-038117Budget
28842294.382024-07-0281611Actual
11964280.002023-03-028166Budget
19223458.672023-10-028168Actual
27369785.002024-06-018167Actual
30380.002022-05-028113Budget
14521864.002023-06-028113Actual
4382280.002022-08-028128Budget
263021475.352024-05-018118Actual
27334994.002024-06-018117Actual
13957246.002023-05-028166Actual
23105643.002024-01-318117Actual
10189200.002023-01-318163Budget
12561672.002023-04-028114Actual
1939076.292023-10-0281511Actual
38486806.002025-04-028165Actual
17868315.002023-09-028116Actual
18721387.002023-10-028164Actual
7890332.002022-12-038113Actual
18358106.082023-09-0281411Actual
32304349.702024-10-0181112Actual
11906200.002023-03-028156Budget
1744814.592023-08-0281112Actual
13898205.002023-05-028146Actual
319841351.112024-10-018118Actual
17949160.002023-09-028146Actual
9801637.002022-12-318117Actual
8137482.002022-12-038164Actual
3539107.002022-08-028173Actual
36384286.002025-01-318166Actual
36271103.002025-01-318126Actual
36596642.002025-01-318168Actual
37449361.002025-03-028136Actual
37501202.002025-03-028156Actual
14825256.002023-06-028116Actual
341391093.002024-12-028117Actual
18872221.002023-10-028116Actual
5833787.002022-10-028114Actual
4335642.002022-08-028118Actual
14674342.002023-06-028164Actual
18218592.002023-09-028168Actual
34672446.872024-12-0281113Actual
3134380.002022-07-038167Budget
30596162.002024-09-018126Actual
38451730.002025-04-028115Actual
36999497.752025-01-3181213Actual
2887276.002022-07-038146Actual
27455867.762024-06-018128Actual
12702480.002023-04-028115Budget
22989167.002024-01-318146Actual
12293280.002023-03-028168Budget
4989316.002022-09-028116Actual
32456420.562024-10-0181613Actual
31481246.002024-10-018173Actual
382381061.002025-04-028113Actual
15945221.002023-07-038166Actual
1816125.002022-06-028156Actual
28289379.002024-07-028116Actual
17683516.002023-09-028114Actual
20097722.002023-11-028117Actual
34699474.942024-12-0281213Actual
12434221.002023-04-028163Actual
1955550.002022-06-028117Budget
2605550.002022-07-038115Budget
37945359.282025-03-0281611Actual
597380.002022-05-028136Budget
23820482.002024-03-018115Actual
36093811.002025-01-318164Actual
2016380.002022-06-028167Budget
388341319.292025-04-028118Actual
24320169.912024-03-0181111Actual
9474391.002022-12-318116Actual
11059480.002023-01-318118Budget
31424635.002024-10-018163Actual
419414.002022-05-028165Actual
7891380.002022-12-038113Budget
24672637.002024-04-018163Actual
2557915.652024-04-0181212Actual
8934200.002022-12-038168Budget
8685514.002022-12-038117Actual
4009276.002022-08-028146Actual
21279482.912023-12-038168Actual
27656119.912024-06-0181511Actual
30147206.522024-08-0181113Actual
11859248.002023-03-028146Actual
2662540.122024-05-0181112Actual
347881061.002024-12-318113Actual
6771435.002022-11-028113Actual
13033200.002023-04-028156Budget

Generated 2025-06-01 19:32:08.888 UTC