[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8357380.002022-12-038116Budget
9395500.002022-12-318165Actual
2282380.002022-07-038113Budget
341391093.002024-12-028117Actual
15177473.822023-06-028168Actual
2653227.362024-05-0181511Actual
2195885.002023-12-318126Actual
6209406.002022-10-028136Actual
9198715.002022-12-318114Actual
2665942.252024-05-0181612Actual
38684332.002025-04-028166Actual
26115130.002024-05-018156Actual
26988686.002024-06-018164Actual
5833787.002022-10-028114Actual
1955550.002022-06-028117Budget
21419146.512023-12-0381411Actual
32456420.562024-10-0181613Actual
18358106.082023-09-0281411Actual
13957246.002023-05-028166Actual
14555686.002023-06-028163Actual
16358128.422023-07-0381611Actual
19596955.002023-11-028113Actual
4256380.002022-08-028167Budget
24143549.002024-03-018167Actual
6033459.002022-10-028165Actual
23820482.002024-03-018115Actual
915168.002022-12-318173Actual
4255468.002022-08-028167Actual
24262638.972024-03-018168Actual
38651208.002025-04-028156Actual
2095785.002023-12-038126Actual
14612127.002023-06-028173Actual
27748394.382024-06-0181112Actual
2992358.002022-07-038166Actual
5180200.002022-09-028156Budget
19900260.002023-11-028116Actual
18687609.002023-10-028114Actual
3791249.702025-03-0281511Actual
246371023.002024-04-018113Actual
30709259.002024-09-018166Actual
1721380.002022-06-028136Budget
7811200.002022-11-028168Budget
33943375.002024-12-028116Actual
2251313.532023-12-3181112Actual
2663551.002022-07-038165Actual
35121126.002024-12-318126Actual
36299412.002025-01-318136Actual
3649480.002022-08-028164Budget
32338457.152024-10-0181612Actual
3865369.002022-08-028116Actual
34672446.872024-12-0281113Actual
7096436.002022-11-028115Actual
26089160.002024-05-018146Actual
13898205.002023-05-028146Actual
36325261.002025-01-318146Actual
303831148.002024-09-018114Actual
419414.002022-05-028165Actual
19011260.002023-10-028166Actual
10920550.002023-01-318117Budget
21067263.002023-12-038166Actual
30596162.002024-09-018126Actual
13924152.002023-05-028156Actual
1483550.002022-06-028115Budget
313891115.002024-10-018113Actual
802890.002022-12-038173Budget
31722107.002024-10-018126Actual
32246298.642024-10-0181611Actual
17598686.002023-09-028163Actual
219650.002022-05-028114Actual
1673135.002022-06-028126Actual
15317140.122023-06-0281411Actual
23048263.002024-01-318166Actual
206251023.002023-12-038113Actual
4706650.002022-09-028114Budget
22603984.002024-01-318113Actual
6113280.002022-10-028116Budget
16095940.492023-07-038118Actual
11495480.002023-03-028164Budget
20660614.002023-12-038163Actual
10374386.002023-01-318164Actual
598372.002022-05-028136Actual
35823229.332024-12-3181113Actual
3319425.332022-07-038168Actual
7331401.002022-11-028136Actual
292571111.002024-08-018114Actual
342321305.652024-12-028118Actual
31061273.102024-09-0181411Actual
36562608.672025-01-318128Actual
1079370.792022-05-028168Actual
5645329.002022-10-028113Actual
26744622.322024-05-0181213Actual
3912200.002022-08-028126Budget
35883457.402024-12-3181613Actual
17775399.002023-09-028115Actual
24791307.002024-04-018164Actual
33793717.002024-12-028164Actual
27656119.912024-06-0181511Actual
16215232.682023-07-0381111Actual
19189555.642023-10-028128Actual
420480.002022-05-028165Budget
29385691.002024-08-018165Actual
330161127.002024-11-018117Actual
12940380.002023-04-028136Budget
34880275.002024-12-318173Actual
291371073.002024-08-018113Actual
22850395.002024-01-318165Actual
4707709.002022-09-028114Actual
331081255.652024-11-018118Actual
39302627.582025-04-0281213Actual
39097403.962025-04-0281611Actual
29047664.422024-07-0281213Actual
14932150.002023-06-028156Actual
3786480.002022-08-028165Budget
35940921.002025-01-318113Actual
388341319.292025-04-028118Actual
18007249.002023-09-028166Actual
2033768.852023-11-0281211Actual
1624280.002022-06-028116Budget
38776722.002025-04-028167Actual
15945221.002023-07-038166Actual
34460101.822024-12-0281511Actual
2036463.532023-11-0281311Actual
3538100.002022-08-028173Budget
1021382.912022-05-028128Actual
21873366.002023-12-318165Actual
24672637.002024-04-018163Actual
4383502.612022-08-028128Actual
2527380.002022-07-038164Budget
831550.002022-05-028117Budget
36244409.002025-01-318116Actual
21011223.002023-12-038146Actual
5972480.002022-10-028115Budget
20218532.912023-11-028128Actual
19363108.212023-10-0281411Actual
12561672.002023-04-028114Actual
23140702.002024-01-318167Actual
11573480.002023-03-028115Budget
7703480.002022-11-028118Budget
35974653.002025-01-318163Actual
645243.002022-05-028146Actual
2664480.002022-07-038165Budget
17155370.792023-08-028128Actual
28429300.002024-07-028166Actual
6691414.732022-10-028168Actual
14674342.002023-06-028164Actual
892380.002022-05-028167Budget
6034480.002022-10-028165Budget
23607967.002024-03-018113Actual
25352245.442024-04-0181111Actual
387411102.002025-04-028117Actual
9199650.002022-12-318114Budget
32668819.002024-11-018164Actual
4009276.002022-08-028146Actual
21719124.002023-12-318173Actual
22012214.002023-12-318146Actual
12435200.002023-04-028163Budget
25790191.002024-05-018173Actual
34351588.002024-12-0281111Actual
18099468.002023-09-028167Actual
24375102.892024-03-0181311Actual
24052199.002024-03-018166Actual
2543499.702024-04-0181411Actual
3803165.652025-03-0281212Actual
8076650.002022-12-038114Budget
21037164.002023-12-038156Actual
9801637.002022-12-318117Actual
18721387.002023-10-028164Actual
7485280.002022-11-028166Budget
38896710.192025-04-028168Actual
2933200.002022-07-038156Budget
10590338.002023-01-318116Actual
11636530.002023-03-028165Actual
33170749.582024-11-018168Actual
30380.002022-05-028113Budget
25294513.212024-04-018168Actual
32761790.002024-11-018165Actual
11385100.002023-03-028173Budget
1735637.992023-08-0281511Actual
11762100.002023-03-028126Budget
2777673.102024-06-0181212Actual
20452135.872023-11-0281611Actual
20780414.002023-12-038164Actual
4521329.002022-09-028113Actual
19842386.002023-11-028165Actual
34406300.762024-12-0281311Actual
3913177.002022-08-028126Actual
1020280.002022-05-028128Budget
24402147.572024-03-0181411Actual
802993.002022-12-038173Actual
8606310.002022-12-038166Actual
35036585.002024-12-318165Actual
7484246.002022-11-028166Actual
21124585.002023-12-038117Actual
29935283.742024-08-0181411Actual
2203434.422022-06-028168Actual
26777457.402024-05-0181613Actual
6362235.002022-10-028166Actual
21480143.312023-12-0381611Actual
32874376.002024-11-018136Actual
13362200.002023-04-028128Budget
37475275.002025-03-028146Actual
11715345.002023-03-028116Actual
5133280.002022-09-028146Budget
19807488.002023-11-028115Actual
5377380.002022-09-028167Budget
891418.002022-05-028167Actual
7624480.002022-11-028167Budget
383581259.002025-04-028114Actual
29350806.002024-08-018115Actual
16977267.002023-08-028166Actual
281041346.002024-07-028114Actual
2041877.362023-11-0281511Actual
25494183.742024-04-0181611Actual
35704369.912024-12-3181112Actual
28842294.382024-07-0281611Actual
37885336.942025-03-0281411Actual
370881180.002025-03-028113Actual
33970109.002024-12-028126Actual
11059480.002023-01-318118Budget
22128657.002023-12-318117Actual
274271269.292024-06-018118Actual
2892869.912024-07-0281212Actual
14233195.442023-05-0281111Actual
24997327.002024-04-018136Actual
19955306.002023-11-028136Actual
16037650.002023-07-038167Actual
7234384.002022-11-028116Actual
3460237.002022-08-028163Actual
2526405.002022-07-038164Actual
2561127.362024-04-0181612Actual
25082270.002024-04-018166Actual
19715570.002023-11-028114Actual
38954461.412025-04-0281111Actual
12763370.002023-04-028165Actual
12891122.002023-04-028126Actual
32104461.412024-10-0181111Actual
33136620.792024-11-018128Actual
7235380.002022-11-028116Budget
18419138.002023-09-0281611Actual
37180251.002025-03-028173Actual
8137482.002022-12-038164Actual
11812401.002023-03-028136Actual
5456948.072022-09-028118Actual
36151886.002025-01-318115Actual
24109733.002024-03-018117Actual
1768280.002022-06-028146Budget
14521864.002023-06-028113Actual
34494461.412024-12-0281611Actual
8278414.002022-12-038165Actual
31095362.472024-09-0181611Actual
3133414.002022-07-038167Actual
1443314.592023-05-0281212Actual
36682198.642025-01-3181211Actual
5085380.002022-09-028136Budget
32819394.002024-11-018116Actual
36654561.412025-01-3181111Actual
31776228.002024-10-018146Actual
33464503.962024-11-0181612Actual
360591321.002025-01-318114Actual
3783197.572025-03-0281211Actual
279380.002022-05-028164Budget
1930937.992023-10-0281211Actual
6692280.002022-10-028168Budget
15235230.552023-06-0281111Actual
6503491.002022-10-028167Actual
39036350.772025-04-0281411Actual
24020175.002024-03-018156Actual
2136599.702023-12-0381211Actual
1426136.932023-05-0281211Actual
16270103.952023-07-0381311Actual
8826669.282022-12-038118Actual
12233200.002023-03-028128Budget
25913644.002024-05-018115Actual
17329149.702023-08-0281411Actual
24849416.002024-04-018115Actual
1722410.002022-06-028136Actual
10129380.002023-01-318113Budget
10375480.002023-01-318164Budget
34082264.002024-12-028166Actual
36972460.912025-01-3181113Actual
10591280.002023-01-318116Budget
35559256.082024-12-3181311Actual
4520380.002022-09-028113Budget
242090.002022-07-038173Budget
31602815.002024-10-018115Actual
1080280.002022-05-028168Budget
376831310.202025-03-028118Actual
8748468.002022-12-038167Actual
2355034.802024-01-3181612Actual
2051022.042023-11-0281112Actual
9338478.002022-12-318115Actual
12890100.002023-04-028126Budget
8686650.002022-12-038117Budget
30174492.492024-08-0181213Actual
3727480.002022-08-028115Budget
25948558.002024-05-018165Actual
284861215.002024-07-028117Actual
17034709.002023-08-028117Actual
9013358.002022-12-318113Actual
18218592.002023-09-028168Actual
31424635.002024-10-018163Actual
34731415.292024-12-0281613Actual
6210380.002022-10-028136Budget
37243858.002025-03-028164Actual
14732542.002023-06-028115Actual
17868315.002023-09-028116Actual
8827480.002022-12-038118Budget
23373132.682024-01-3181311Actual
365341502.622025-01-318118Actual
35504436.942024-12-3181111Actual
34580126.292024-12-0281212Actual
21279482.912023-12-038168Actual
8548207.002022-12-038156Actual
34293608.672024-12-028168Actual
38571162.002025-04-028126Actual
24463227.362024-03-0181611Actual
1877280.002022-06-028166Budget
33283216.722024-11-0181311Actual
37301860.002025-03-028115Actual
26242725.002024-05-018167Actual
38625221.002025-04-028146Actual
36596642.002025-01-318168Actual
297331331.412024-08-018118Actual
27369785.002024-06-018167Actual
31835284.002024-10-018166Actual
1876251.002022-06-028166Actual
22816504.002024-01-318115Actual
16918200.002023-08-028146Actual
7890332.002022-12-038113Actual
8453406.002022-12-038136Actual
37745819.282025-03-028168Actual
2993280.002022-07-038166Budget
6257280.002022-10-028146Budget
1647427.362023-07-0381612Actual
10128347.002023-01-318113Actual
36999497.752025-01-3181213Actual
14767359.002023-06-028165Actual
31363.002022-05-028113Actual
13094289.002023-04-028166Actual
34050182.002024-12-028156Actual
21392149.702023-12-0381311Actual
549129.002022-05-028126Actual
2934167.002022-07-038156Actual
26330661.702024-05-018128Actual
33638983.002024-12-028113Actual
23855452.002024-03-018165Actual
24884425.002024-04-018165Actual
27575167.782024-06-0181211Actual
11763186.002023-03-028126Actual
6583798.072022-10-028118Actual
18276185.872023-09-0281111Actual
27867224.062024-06-0181113Actual
31481246.002024-10-018173Actual
3648445.002022-08-028164Actual
21337174.172023-12-0381111Actual
8607280.002022-12-038166Budget
36709260.342025-01-3181311Actual
154991112.002023-07-038113Actual
6631280.002022-10-028128Budget
18927289.002023-10-028136Actual
11167414.732023-01-318168Actual
16123458.672023-07-038128Actual
38862537.452025-04-028128Actual
11107402.602023-01-318128Actual
36384286.002025-01-318166Actual
11574556.002023-03-028115Actual
279841104.002024-07-028113Actual
11307200.002023-03-028163Budget
16837309.002023-08-028116Actual
359550.002022-05-028115Budget
16651678.002023-08-028114Actual
7095480.002022-11-028115Budget
5566280.002022-09-028168Budget
22695252.002024-01-318173Actual
12842280.002023-04-028116Budget
34552322.042024-12-0281112Actual
22723582.002024-01-318114Actual
29470105.002024-08-018126Actual
27547499.702024-06-0181111Actual
5892480.002022-10-028164Budget
1160380.002022-06-028113Budget
10315650.002023-01-318114Actual
30206443.372024-08-0181613Actual
5785100.002022-10-028173Budget
33402284.812024-11-0181112Actual
2153827.362023-12-0381112Actual
28900377.362024-07-0281112Actual
285791537.472024-07-028118Actual
1851044.382023-09-0281612Actual
644280.002022-05-028146Budget
7702655.642022-11-028118Actual
6161157.002022-10-028126Actual
2342737.992024-01-3181511Actual
1838532.672023-09-0281511Actual
26505132.682024-05-0181411Actual
30676168.002024-09-018156Actual
3399378.002022-08-028113Actual
2452125.232024-03-0181112Actual
10189200.002023-01-318163Budget
28019703.002024-07-028163Actual
6630385.942022-10-028128Actual
7378200.002022-11-028146Budget
33549434.592024-11-0181213Actual
2496956.002024-04-018126Actual
10734280.002023-01-318146Budget
4768509.002022-09-028164Actual
5179179.002022-09-028156Actual
9723280.002022-12-318166Budget
23762456.002024-03-018164Actual
10735319.002023-01-318146Actual
13034217.002023-04-028156Actual
2606551.002022-07-038115Actual
30801780.002024-09-018167Actual
33885768.002024-12-028165Actual
9619215.002022-12-318146Actual
29498421.002024-08-018136Actual
3260280.002022-07-038128Budget
38486806.002025-04-028165Actual
37394336.002025-03-028116Actual
2293558.002024-01-318126Actual
349081240.002024-12-318114Actual
9337480.002022-12-318115Budget
3906349.702025-04-0281511Actual
90278.002022-05-028163Actual
32159264.592024-10-0181311Actual
175631102.002023-09-028113Actual
8454380.002022-12-038136Budget
38982210.342025-04-0281211Actual
22758354.002024-01-318164Actual
18064743.002023-09-028117Actual
10840280.002023-01-318166Budget
17923347.002023-09-028136Actual
19749331.002023-11-028164Actual
11306255.002023-03-028163Actual
269541088.002024-06-018114Actual
4335642.002022-08-028118Actual
2468650.002022-07-038114Budget
3561352.892024-12-3181511Actual
2839380.002022-07-038136Budget
2662540.122024-05-0181112Actual
38003257.152025-03-0281112Actual
9618200.002022-12-318146Budget
35326836.002024-12-318167Actual
2742280.002022-07-038116Budget
7623535.002022-11-028167Actual
2283383.002022-07-038113Actual
3284697.002024-11-018126Actual
13817295.002023-05-028116Actual
10188243.002023-01-318163Actual
16157638.972023-07-038168Actual
1939076.292023-10-0281511Actual
36736229.492025-01-3181411Actual
28138717.002024-07-028164Actual
1529097.572023-06-0281311Actual
27137302.002024-06-018116Actual
11168280.002023-01-318168Budget
29881113.532024-08-0181211Actual
33998412.002024-12-028136Actual
15534585.002023-07-038163Actual
32926144.002024-11-018156Actual
2458033.742024-03-0181612Actual
26148179.002024-05-018166Actual
15619527.002023-07-038114Actual
1948113.532023-10-0281112Actual
8277380.002022-12-038165Budget
2144633.742023-12-0381511Actual
14348143.312023-05-0281611Actual
15886186.002023-07-038146Actual
14852104.002023-06-028126Actual
11858280.002023-03-028146Budget
29795723.822024-08-018168Actual
32186294.382024-10-0181411Actual
35586250.762024-12-3181411Actual
2538035.872024-04-0181211Actual
26717217.052024-05-0181113Actual
10049473.822022-12-318168Actual
27277282.002024-06-018166Actual
2053713.532023-11-0281212Actual
1672100.002022-06-028126Budget
296401093.002024-08-018117Actual
32513983.002024-11-018113Actual
1484643.002022-06-028115Actual
15654395.002023-07-038164Actual
36914423.112025-01-3181612Actual
25731608.002024-05-018163Actual
29292657.002024-08-018164Actual
12294378.362023-03-028168Actual
25049102.002024-04-018156Actual
22340220.982023-12-3181111Actual
26869775.002024-06-018163Actual
24229482.912024-03-018128Actual
245487.142024-03-0181212Actual
22455229.492023-12-3181611Actual
39009210.342025-04-0281311Actual
26207926.002024-05-018117Actual
37501202.002025-03-028156Actual
8933296.542022-12-038168Actual
2015436.002022-06-028167Actual
17069488.002023-08-028167Actual
2831698.002024-07-028126Actual

Generated 2025-06-01 11:26:07.190 UTC