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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6583798.072022-10-018118Actual
2790100.002022-07-028126Budget
30676168.002024-08-318156Actual
2434872.042024-02-2981211Actual
9072280.002022-12-308163Budget
2442934.802024-02-2981511Actual
21873366.002023-12-308165Actual
5784124.002022-10-018173Actual
12764380.002023-04-018165Budget
34731415.292024-12-0181613Actual
1625321.002022-06-018116Actual
21159509.002023-12-028167Actual
2293558.002024-01-308126Actual
26089160.002024-04-308146Actual
33522369.682024-10-3181113Actual
15860315.002023-07-028136Actual
35940921.002025-01-308113Actual
25818778.002024-04-308114Actual
38896710.192025-04-018168Actual
25948558.002024-04-308165Actual
27164138.002024-05-318126Actual
6257280.002022-10-018146Budget
1160380.002022-06-018113Budget
12512133.002023-04-018173Actual
8827480.002022-12-028118Budget
4768509.002022-09-018164Actual
38003257.152025-03-0181112Actual
6113280.002022-10-018116Budget
2153827.362023-12-0281112Actual
13506965.002023-05-018113Actual
13898205.002023-05-018146Actual
10189200.002023-01-308163Budget
2095785.002023-12-028126Actual
32726827.002024-10-318115Actual
1744814.592023-08-0181112Actual
30766994.002024-08-318117Actual
21839542.002023-12-308115Actual
36299412.002025-01-308136Actual
9474391.002022-12-308116Actual
35883457.402024-12-3081613Actual
38599424.002025-04-018136Actual
27244144.002024-05-318156Actual
22221851.102023-12-308118Actual
36031195.002025-01-308173Actual
17598686.002023-09-018163Actual
11858280.002023-03-018146Budget
33885768.002024-12-018165Actual
26207926.002024-04-308117Actual
12560650.002023-04-018114Budget
4009276.002022-08-018146Actual
28699510.342024-07-0181111Actual
20218532.912023-11-018128Actual
1847730.552023-09-0181112Actual
32396376.702024-09-3081113Actual
23820482.002024-02-298115Actual
22038117.002023-12-308156Actual
32132226.302024-09-3081211Actual
11306255.002023-03-018163Actual
5317550.002022-09-018117Budget
1545382.002022-06-018165Actual
7096436.002022-11-018115Actual
23260458.672024-01-308168Actual
18157842.012023-09-018118Actual
2663551.002022-07-028165Actual
14640577.002023-06-018114Actual
30650209.002024-08-318146Actual
5179179.002022-09-018156Actual
2469779.002022-07-028114Actual
13424522.302023-04-018168Actual
7624480.002022-11-018167Budget
17069488.002023-08-018167Actual
2887276.002022-07-028146Actual
33673614.002024-12-018163Actual
548100.002022-05-018126Budget
4255468.002022-08-018167Actual
30147206.522024-07-3181113Actual
33050802.002024-10-318167Actual
36093811.002025-01-308164Actual
8874280.002022-12-028128Budget
14732542.002023-06-018115Actual
2051022.042023-11-0181112Actual
12939384.002023-04-018136Actual
3688167.782025-01-3081212Actual
3961380.002022-08-018136Budget
285791537.472024-07-018118Actual
23460193.322024-01-3081611Actual
24320169.912024-02-2981111Actual
12891122.002023-04-018126Actual
20660614.002023-12-028163Actual
29761628.372024-07-318128Actual
34552322.042024-12-0181112Actual
5645329.002022-10-018113Actual
35326836.002024-12-308167Actual
3319425.332022-07-028168Actual
14315101.822023-05-0181411Actual
165311004.002023-08-018113Actual
5133280.002022-09-018146Budget
23373132.682024-01-3081311Actual
4659124.002022-09-018173Actual
802890.002022-12-028173Budget
5378386.002022-09-018167Actual
27575167.782024-05-3181211Actual
10511427.002023-01-308165Actual
6303152.002022-10-018156Actual
29020343.362024-07-0181113Actual
31802180.002024-09-308156Actual
13236486.002023-04-018167Actual
15712421.002023-07-028115Actual
24791307.002024-03-318164Actual
218650.002022-05-018114Budget
151151084.432023-06-018118Actual
9475380.002022-12-308116Budget
364411149.002025-01-308117Actual
17247191.192023-08-0181111Actual
219650.002022-05-018114Actual
4056164.002022-08-018156Actual
2993280.002022-07-028166Budget
15143402.602023-06-018128Actual
297331331.412024-07-318118Actual
16002741.002023-07-028117Actual
12940380.002023-04-018136Budget
22695252.002024-01-308173Actual
3728468.002022-08-018115Actual
27369785.002024-05-318167Actual
360591321.002025-01-308114Actual
353841305.652024-12-308118Actual
15177473.822023-06-018168Actual
7283176.002022-11-018126Actual
10591280.002023-01-308116Budget
12622514.002023-04-018164Actual
2204280.002022-06-018168Budget
1624332.672023-07-0281211Actual
7751280.002022-11-018128Budget
28019703.002024-07-018163Actual
26478139.062024-04-3081311Actual
359550.002022-05-018115Budget
26148179.002024-04-308166Actual
4988280.002022-09-018116Budget
3962372.002022-08-018136Actual
32213105.022024-09-3081511Actual
28231737.002024-07-018165Actual
30355258.002024-08-318173Actual
27192409.002024-05-318136Actual
34580126.292024-12-0181212Actual
9619215.002022-12-308146Actual
24672637.002024-03-318163Actual
20985324.002023-12-028136Actual
279380.002022-05-018164Budget
831550.002022-05-018117Budget
4521329.002022-09-018113Actual
36562608.672025-01-308128Actual
17775399.002023-09-018115Actual
17189.002022-05-018173Actual
12043550.002023-03-018117Budget
17923347.002023-09-018136Actual
17975104.002023-09-018156Actual
36709260.342025-01-3081311Actual
25082270.002024-03-318166Actual
3864280.002022-08-018116Budget
1529097.572023-06-0181311Actual
38393686.002025-04-018164Actual
32104461.412024-09-3081111Actual
2157137.992023-12-0281612Actual
23699124.002024-02-298173Actual
420480.002022-05-018165Budget
1546480.002022-06-018165Budget
34050182.002024-12-018156Actual
645243.002022-05-018146Actual
38776722.002025-04-018167Actual
9571380.002022-12-308136Budget
23727634.002024-02-298114Actual
22455229.492023-12-3081611Actual
27656119.912024-05-3181511Actual
8606310.002022-12-028166Actual
23346110.342024-01-3081211Actual
9013358.002022-12-308113Actual
3398380.002022-08-018113Budget
16123458.672023-07-028128Actual
35823229.332024-12-3081113Actual
2557915.652024-03-3181212Actual
326331346.002024-10-318114Actual
25494183.742024-03-3181611Actual
892380.002022-05-018167Budget
32338457.152024-09-3081612Actual
3072689.002022-07-028117Actual
7282200.002022-11-018126Budget
33638983.002024-12-018113Actual
7017459.002022-11-018164Actual
16651678.002023-08-018114Actual
2840423.002022-07-028136Actual
22758354.002024-01-308164Actual
27455867.762024-05-318128Actual
5707200.002022-10-018163Budget
11965275.002023-03-018166Actual
32668819.002024-10-318164Actual
750302.002022-05-018166Actual
28641634.432024-07-018168Actual
6033459.002022-10-018165Actual
10687380.002023-01-308136Budget
21986330.002023-12-308136Actual
21931226.002023-12-308116Actual
5971561.002022-10-018115Actual
2538035.872024-03-3181211Actual
915090.002022-12-308173Budget
20745651.002023-12-028114Actual
10374386.002023-01-308164Actual
29172635.002024-07-318163Actual
28727148.632024-07-0181211Actual
549129.002022-05-018126Actual
13817295.002023-05-018116Actual
2355034.802024-01-3081612Actual
32159264.592024-09-3081311Actual
9259480.002022-12-308164Budget
35446749.582024-12-308168Actual
38625221.002025-04-018146Actual
2527380.002022-07-028164Budget
30206443.372024-07-3181613Actual
7563715.002022-11-018117Actual
29853510.342024-07-3181111Actual
1930937.992023-10-0181211Actual
33283216.722024-10-3181311Actual
4382280.002022-08-018128Budget
18979115.002023-10-018156Actual
291371073.002024-07-318113Actual
28962450.772024-07-0181612Actual
3865369.002022-08-018116Actual
37945359.282025-03-0181611Actual
9802650.002022-12-308117Budget
14111931.402023-05-018118Actual
21781307.002023-12-308164Actual
91280.002022-05-018163Budget
1344650.002022-06-018114Budget
37475275.002025-03-018146Actual
14555686.002023-06-018163Actual
4847480.002022-09-018115Budget
2496956.002024-03-318126Actual
36736229.492025-01-3081411Actual
19955306.002023-11-018136Actual
2254646.502023-12-3081612Actual
29229278.002024-07-318173Actual
13033200.002023-04-018156Budget
2540796.512024-03-3181311Actual
9618200.002022-12-308146Budget
37243858.002025-03-018164Actual
36351198.002025-01-308156Actual
13662431.002023-05-018164Actual
36384286.002025-01-308166Actual
22368101.822023-12-3081211Actual
5892480.002022-10-018164Budget
23968321.002024-02-298136Actual
31722107.002024-09-308126Actual
22603984.002024-01-308113Actual
17034709.002023-08-018117Actual
1838532.672023-09-0181511Actual
915168.002022-12-308173Actual
129690.002022-06-018173Budget
29524248.002024-07-318146Actual
21480143.312023-12-0281611Actual
7812301.092022-11-018168Actual
2662540.122024-04-3081112Actual
30921851.102024-08-318168Actual
36999497.752025-01-3081213Actual
13314480.002023-04-018118Budget
10050200.002022-12-308168Budget
2283383.002022-07-028113Actual
21337174.172023-12-0281111Actual
33402284.812024-10-3181112Actual
19281232.682023-10-0181111Actual
14906175.002023-06-018146Actual
2934167.002022-07-028156Actual
5318488.002022-09-018117Actual
296401093.002024-07-318117Actual
13034217.002023-04-018156Actual
20251614.732023-11-018168Actual
27137302.002024-05-318116Actual
12435200.002023-04-018163Budget
1644313.532023-07-0281212Actual
27602350.772024-05-3181311Actual
28196752.002024-07-018115Actual
2526405.002022-07-028164Actual
1484643.002022-06-018115Actual
37394336.002025-03-018116Actual
2543499.702024-03-3181411Actual
29908317.792024-07-3181311Actual
284861215.002024-07-018117Actual
29443319.002024-07-318116Actual
8875385.942022-12-028128Actual
9722266.002022-12-308166Actual
1948113.532023-10-0181112Actual
12701596.002023-04-018115Actual
34672446.872024-12-0181113Actual
3803165.652025-03-0181212Actual
20190946.552023-11-018118Actual
25294513.212024-03-318168Actual
33310207.152024-10-3181411Actual
34823648.002024-12-308163Actual
39097403.962025-04-0181611Actual
10454480.002023-01-308115Budget
2933200.002022-07-028156Budget
28781269.912024-07-0181411Actual
242090.002022-07-028173Budget
5086350.002022-09-018136Actual
3791249.702025-03-0181511Actual
23198832.912024-01-308118Actual
1956549.002022-06-018117Actual
18659132.002023-10-018173Actual
4707709.002022-09-018114Actual
19981195.002023-11-018146Actual
692162.002022-05-018156Actual
14051643.002023-05-018167Actual
1672100.002022-06-018126Budget
4989316.002022-09-018116Actual
30511669.002024-08-318165Actual
14016585.002023-05-018117Actual
33228529.492024-10-3181111Actual
1686479.002023-08-018126Actual
11107402.602023-01-308128Actual
23855452.002024-02-298165Actual
11247380.002023-03-018113Budget
25731608.002024-04-308163Actual
347881061.002024-12-308113Actual
9988537.452022-12-308128Actual
24729123.002024-03-318173Actual
1830436.932023-09-0181211Actual
24849416.002024-03-318115Actual
22012214.002023-12-308146Actual
21419146.512023-12-0281411Actual
23318177.362024-01-3081111Actual
25174614.002024-03-318167Actual
1789587.002023-09-018126Actual
34293608.672024-12-018168Actual
14612127.002023-06-018173Actual
36763117.782025-01-3081511Actual
19927104.002023-11-018126Actual
7379275.002022-11-018146Actual
8404161.002022-12-028126Actual
8501233.002022-12-028146Actual
33256203.952024-10-3181211Actual
5972480.002022-10-018115Budget
36853274.172025-01-3081112Actual
20717137.002023-12-028173Actual
10638100.002023-01-308126Budget
246371023.002024-03-318113Actual
34699474.942024-12-0181213Actual
891418.002022-05-018167Actual
2342737.992024-01-3081511Actual
11906200.002023-03-018156Budget
13174550.002023-04-018117Budget
8077741.002022-12-028114Actual
36476828.002025-01-308167Actual
11573480.002023-03-018115Budget
154991112.002023-07-028113Actual
28900377.362024-07-0181112Actual
30174492.492024-07-3181213Actual
8357380.002022-12-028116Budget
175631102.002023-09-018113Actual
26063276.002024-04-308136Actual
1750644.382023-08-0181612Actual
19715570.002023-11-018114Actual
36596642.002025-01-308168Actual
25790191.002024-04-308173Actual
245487.142024-02-2981212Actual
26744622.322024-04-3081213Actual
18687609.002023-10-018114Actual
18721387.002023-10-018164Actual
5377380.002022-09-018167Budget
7702655.642022-11-018118Actual
29795723.822024-07-318168Actual
35646344.382024-12-3081611Actual
8405200.002022-12-028126Budget
4910480.002022-09-018165Budget
10512380.002023-01-308165Budget
30624353.002024-08-318136Actual
1219280.002022-06-018163Budget
35732150.762024-12-3081212Actual
24757627.002024-03-318114Actual
5566280.002022-09-018168Budget
14852104.002023-06-018126Actual
9665200.002022-12-308156Budget
4196468.002022-08-018117Actual
11058851.102023-01-308118Actual
34351588.002024-12-0181111Actual
34460101.822024-12-0181511Actual
19842386.002023-11-018165Actual
30476770.002024-08-318115Actual
11905127.002023-03-018156Actual
26869775.002024-05-318163Actual
11636530.002023-03-018165Actual
1624280.002022-06-018116Budget
15317140.122023-06-0181411Actual
3913177.002022-08-018126Actual
34406300.762024-12-0181311Actual
3461200.002022-08-018163Budget
24884425.002024-03-318165Actual
973779.882022-05-018118Actual
37449361.002025-03-018136Actual
6504380.002022-10-018167Budget
382381061.002025-04-018113Actual
4008280.002022-08-018146Budget
376831310.202025-03-018118Actual
3912200.002022-08-018126Budget
7332380.002022-11-018136Budget
387411102.002025-04-018117Actual
8748468.002022-12-028167Actual
38862537.452025-04-018128Actual
2041877.362023-11-0181511Actual
18419138.002023-09-0181611Actual
21719124.002023-12-308173Actual
16686361.002023-08-018164Actual
15805279.002023-07-028116Actual
18358106.082023-09-0181411Actual
30887592.002024-08-318128Actual
11385100.002023-03-018173Budget
28521707.002024-07-018167Actual
12044525.002023-03-018117Actual
10049473.822022-12-308168Actual
1641626.292023-07-0281112Actual
1404421.002022-06-018164Actual
6209406.002022-10-018136Actual
1647427.362023-07-0281612Actual
3538100.002022-08-018173Budget
37711835.952025-03-018128Actual
7426200.002022-11-018156Budget
5505463.212022-09-018128Actual
16270103.952023-07-0281311Actual
11246439.002023-03-018113Actual
22850395.002024-01-308165Actual
242198.002022-07-028173Actual
5457480.002022-09-018118Budget
3783197.572025-03-0181211Actual
37336715.002025-03-018165Actual
36325261.002025-01-308146Actual
1816125.002022-06-018156Actual
10840280.002023-01-308166Budget
30569344.002024-08-318116Actual
13757351.002023-05-018165Actual
28138717.002024-07-018164Actual
31332446.872024-08-3181613Actual
19223458.672023-10-018168Actual
32959351.002024-10-318166Actual
20097722.002023-11-018117Actual
31273239.852024-08-3181113Actual
18007249.002023-09-018166Actual
8686650.002022-12-028117Budget
38330185.002025-04-018173Actual
22282434.422023-12-308168Actual
28429300.002024-07-018166Actual
5239310.002022-09-018166Actual
365341502.622025-01-308118Actual
27690343.322024-05-3181611Actual
18064743.002023-09-018117Actual
22395132.682023-12-3081311Actual
11106200.002023-01-308128Budget
10188243.002023-01-308163Actual
6771435.002022-11-018113Actual
28076254.002024-07-018173Actual
1345650.002022-06-018114Actual
12373380.002023-04-018113Budget
10453514.002023-01-308115Actual
35532223.102024-12-3081211Actual
10128347.002023-01-308113Actual
9862480.002022-12-308167Budget
3586650.002022-08-018114Budget
3134380.002022-07-028167Budget
302631136.002024-08-318113Actual
3906349.702025-04-0181511Actual
24143549.002024-02-298167Actual
24201878.372024-02-298118Actual
7811200.002022-11-018168Budget
11964280.002023-03-018166Budget
2095749.582022-06-018118Actual
15747452.002023-07-028165Actual
212171105.652023-12-028118Actual
4848572.002022-09-018115Actual
38451730.002025-04-018115Actual
2036463.532023-11-0181311Actual
1727572.042023-08-0181211Actual
9723280.002022-12-308166Budget
9395500.002022-12-308165Actual
2606551.002022-07-028115Actual
206251023.002023-12-028113Actual
17329149.702023-08-0181411Actual
21279482.912023-12-028168Actual
7425116.002022-11-018156Actual
5180200.002022-09-018156Budget
7485280.002022-11-018166Budget
2394052.002024-02-298126Actual
17189507.152023-08-018168Actual
6831281.002022-11-018163Actual
308591625.352024-08-318118Actual
29080443.372024-07-0181613Actual
15912160.002023-07-028156Actual
4116372.002022-08-018166Actual
2743304.002022-07-028116Actual
31835284.002024-09-308166Actual
690996.002022-11-018173Actual
38065609.282025-03-0181612Actual
5893382.002022-10-018164Actual
12232284.422023-03-018128Actual
35559256.082024-12-3081311Actual

Generated 2025-05-31 23:23:03.177 UTC