[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777673.102024-06-0181212Actual
23373132.682024-01-3181311Actual
3320280.002022-07-038168Budget
28781269.912024-07-0281411Actual
16566617.002023-08-028163Actual
1838532.672023-09-0281511Actual
35823229.332024-12-3181113Actual
7234384.002022-11-028116Actual
891418.002022-05-028167Actual
24020175.002024-03-018156Actual
34460101.822024-12-0281511Actual
1768280.002022-06-028146Budget
1851044.382023-09-0281612Actual
35001921.002024-12-318115Actual
5133280.002022-09-028146Budget
27809581.622024-06-0181612Actual
7155445.002022-11-028165Actual
32456420.562024-10-0181613Actual
1830436.932023-09-0281211Actual
2993280.002022-07-038166Budget
387411102.002025-04-028117Actual
6957650.002022-11-028114Budget
7484246.002022-11-028166Actual
3538100.002022-08-028173Budget
8500200.002022-12-038146Budget
9259480.002022-12-318164Budget
11306255.002023-03-028163Actual
342321305.652024-12-028118Actual
32104461.412024-10-0181111Actual
17655122.002023-09-028173Actual
9523200.002022-12-318126Budget
39097403.962025-04-0281611Actual
5833787.002022-10-028114Actual
15619527.002023-07-038114Actual
35201147.002024-12-318156Actual
4706650.002022-09-028114Budget
16686361.002023-08-028164Actual
6504380.002022-10-028167Budget
31061273.102024-09-0181411Actual
7703480.002022-11-028118Budget
26777457.402024-05-0181613Actual
37625834.002025-03-028167Actual
21986330.002023-12-318136Actual
337581099.002024-12-028114Actual
36709260.342025-01-3181311Actual
22723582.002024-01-318114Actual
29550165.002024-08-018156Actual
22038117.002023-12-318156Actual
2606551.002022-07-038115Actual
34552322.042024-12-0281112Actual
38954461.412025-04-0281111Actual
26834975.002024-06-018113Actual
1876251.002022-06-028166Actual
29047664.422024-07-0281213Actual
1847730.552023-09-0281112Actual
38684332.002025-04-028166Actual
1955550.002022-06-028117Budget
2496956.002024-04-018126Actual
2283383.002022-07-038113Actual
6631280.002022-10-028128Budget
7564650.002022-11-028117Budget
37243858.002025-03-028164Actual
17247191.192023-08-0281111Actual
31215536.942024-09-0181612Actual
11385100.002023-03-028173Budget
27927685.482024-06-0181613Actual
26451116.722024-05-0181211Actual
6830280.002022-11-028163Budget
19423197.572023-10-0281611Actual
2355034.802024-01-3181612Actual
25174614.002024-04-018167Actual
11059480.002023-01-318118Budget
15912160.002023-07-038156Actual
1483550.002022-06-028115Budget
1219280.002022-06-028163Budget
39155356.082025-04-0281112Actual
34699474.942024-12-0281213Actual
6583798.072022-10-028118Actual
23346110.342024-01-3181211Actual
7811200.002022-11-028168Budget
10512380.002023-01-318165Budget
13662431.002023-05-028164Actual
30766994.002024-09-018117Actual
2251313.532023-12-3181112Actual
23198832.912024-01-318118Actual
692162.002022-05-028156Actual
16837309.002023-08-028116Actual
11168280.002023-01-318168Budget
8686650.002022-12-038117Budget
2095785.002023-12-038126Actual
17189507.152023-08-028168Actual
4909464.002022-09-028165Actual
2743304.002022-07-038116Actual
4116372.002022-08-028166Actual
5086350.002022-09-028136Actual
10590338.002023-01-318116Actual
30624353.002024-09-018136Actual
1750644.382023-08-0281612Actual
1625321.002022-06-028116Actual
31300443.372024-09-0181213Actual
26717217.052024-05-0181113Actual
382381061.002025-04-028113Actual
32046740.492024-10-018168Actual
23994218.002024-03-018146Actual
13506965.002023-05-028113Actual
34943828.002024-12-318164Actual
38896710.192025-04-028168Actual
39275345.122025-04-0281113Actual
2036463.532023-11-0281311Actual
33549434.592024-11-0181213Actual
26926260.002024-06-018173Actual
30380.002022-05-028113Budget
4255468.002022-08-028167Actual
245487.142024-03-0181212Actual
30174492.492024-08-0181213Actual
29350806.002024-08-018115Actual
24402147.572024-03-0181411Actual
36914423.112025-01-3181612Actual
6582480.002022-10-028118Budget
24997327.002024-04-018136Actual
9940975.342022-12-318118Actual
1218281.002022-06-028163Actual
3539107.002022-08-028173Actual
4196468.002022-08-028117Actual
7425116.002022-11-028156Actual
19807488.002023-11-028115Actual
1744814.592023-08-0281112Actual
15747452.002023-07-038165Actual
28019703.002024-07-028163Actual
500280.002022-05-028116Budget
7426200.002022-11-028156Budget
28289379.002024-07-028116Actual
36271103.002025-01-318126Actual
35765609.282024-12-3181612Actual
36151886.002025-01-318115Actual
3399378.002022-08-028113Actual
9474391.002022-12-318116Actual
21419146.512023-12-0381411Actual
12294378.362023-03-028168Actual
372081275.002025-03-028114Actual
4008280.002022-08-028146Budget
28607655.642024-07-028128Actual
4195550.002022-08-028117Budget
38544319.002025-04-028116Actual
7485280.002022-11-028166Budget
2016380.002022-06-028167Budget
32926144.002024-11-018156Actual
22758354.002024-01-318164Actual
26478139.062024-05-0181311Actual
219650.002022-05-028114Actual
2557915.652024-04-0181212Actual
36325261.002025-01-318146Actual
36186605.002025-01-318165Actual
16002741.002023-07-038117Actual
3961380.002022-08-028136Budget
12105409.002023-03-028167Actual
15805279.002023-07-038116Actual
15591177.002023-07-038173Actual
35412642.002024-12-318128Actual
2538035.872024-04-0181211Actual
5644380.002022-10-028113Budget
22989167.002024-01-318146Actual
33943375.002024-12-028116Actual
14315101.822023-05-0281411Actual
20452135.872023-11-0281611Actual
26148179.002024-05-018166Actual
33851753.002024-12-028115Actual
3587700.002022-08-028114Actual
7332380.002022-11-028136Budget
802993.002022-12-038173Actual
2742280.002022-07-038116Budget
32159264.592024-10-0181311Actual
3727480.002022-08-028115Budget
35121126.002024-12-318126Actual
4988280.002022-09-028116Budget
2144633.742023-12-0381511Actual
420480.002022-05-028165Budget
17069488.002023-08-028167Actual
13722563.002023-05-028115Actual
12044525.002023-03-028117Actual
14173478.362023-05-028168Actual
15057643.002023-06-028167Actual
21337174.172023-12-0381111Actual
14640577.002023-06-028114Actual
3133414.002022-07-038167Actual
35532223.102024-12-3181211Actual
11167414.732023-01-318168Actual
2886280.002022-07-038146Budget
29675772.002024-08-018167Actual
27244144.002024-06-018156Actual
21873366.002023-12-318165Actual
4989316.002022-09-028116Actual
242090.002022-07-038173Budget
22963305.002024-01-318136Actual
1546480.002022-06-028165Budget
25494183.742024-04-0181611Actual
38393686.002025-04-028164Actual
284861215.002024-07-028117Actual
19842386.002023-11-028165Actual
22071251.002023-12-318166Actual
151151084.432023-06-028118Actual
2452125.232024-03-0181112Actual
20872502.002023-12-038165Actual
37534332.002025-03-028166Actual
1020280.002022-05-028128Budget
38982210.342025-04-0281211Actual
375911019.002025-03-028117Actual
19281232.682023-10-0281111Actual
16123458.672023-07-038128Actual
25948558.002024-05-018165Actual
31602815.002024-10-018115Actual
8278414.002022-12-038165Actual
31926850.002024-10-018167Actual
9941480.002022-12-318118Budget
8357380.002022-12-038116Budget
10841316.002023-01-318166Actual
18927289.002023-10-028136Actual
12763370.002023-04-028165Actual
26869775.002024-06-018163Actual
27629281.622024-06-0181411Actual
21719124.002023-12-318173Actual
33522369.682024-11-0181113Actual
330161127.002024-11-018117Actual
11058851.102023-01-318118Actual
154991112.002023-07-038113Actual
10315650.002023-01-318114Actual
33464503.962024-11-0181612Actual
29229278.002024-08-018173Actual
28962450.772024-07-0281612Actual
26988686.002024-06-018164Actual
28699510.342024-07-0281111Actual
36853274.172025-01-3181112Actual
2015436.002022-06-028167Actual
13034217.002023-04-028156Actual
2561127.362024-04-0181612Actual
17683516.002023-09-028114Actual
2094480.002022-06-028118Budget
2342216.002022-07-038163Actual
18358106.082023-09-0281411Actual
30650209.002024-09-018146Actual
36999497.752025-01-3181213Actual
6256313.002022-10-028146Actual
4658100.002022-09-028173Budget
28344440.002024-07-028136Actual
28138717.002024-07-028164Actual
19630650.002023-11-028163Actual
17868315.002023-09-028116Actual
1540922.042023-06-0281112Actual
2041877.362023-11-0281511Actual
8875385.942022-12-038128Actual
29935283.742024-08-0181411Actual
17717384.002023-09-028164Actual
19900260.002023-11-028116Actual
5456948.072022-09-028118Actual
28396198.002024-07-028156Actual
5238280.002022-09-028166Budget
8356414.002022-12-038116Actual
38625221.002025-04-028146Actual
2892869.912024-07-0281212Actual
7096436.002022-11-028115Actual
24052199.002024-03-018166Actual
32012717.762024-10-018128Actual
18872221.002023-10-028116Actual
14906175.002023-06-028146Actual
23460193.322024-01-3181611Actual
13957246.002023-05-028166Actual
91280.002022-05-028163Budget
29498421.002024-08-018136Actual
38273608.002025-04-028163Actual
20007119.002023-11-028156Actual
27602350.772024-06-0181311Actual
2653227.362024-05-0181511Actual
9619215.002022-12-318146Actual
14825256.002023-06-028116Actual
5378386.002022-09-028167Actual
23820482.002024-03-018115Actual
6770380.002022-11-028113Budget
28429300.002024-07-028166Actual
16270103.952023-07-0381311Actual
34379113.532024-12-0281211Actual
12701596.002023-04-028115Actual
598372.002022-05-028136Actual
5317550.002022-09-028117Budget
27277282.002024-06-018166Actual
31007113.532024-09-0181211Actual
33050802.002024-11-018167Actual
33402284.812024-11-0181112Actual
29385691.002024-08-018165Actual
2342737.992024-01-3181511Actual
37180251.002025-03-028173Actual
1405380.002022-06-028164Budget
11858280.002023-03-028146Budget
4442280.002022-08-028168Budget
26207926.002024-05-018117Actual
4910480.002022-09-028165Budget
21159509.002023-12-038167Actual
11573480.002023-03-028115Budget
383581259.002025-04-028114Actual
26242725.002024-05-018167Actual
18687609.002023-10-028114Actual
352911019.002024-12-318117Actual
33730224.002024-12-028173Actual
13600257.002023-05-028173Actual
29908317.792024-08-0181311Actual
22908248.002024-01-318116Actual
14348143.312023-05-0281611Actual
1484643.002022-06-028115Actual
302631136.002024-09-018113Actual
973779.882022-05-028118Actual
24884425.002024-04-018165Actual
22695252.002024-01-318173Actual
15022819.002023-06-028117Actual
16095940.492023-07-038118Actual
6630385.942022-10-028128Actual
29583299.002024-08-018166Actual
212171105.652023-12-038118Actual
38451730.002025-04-028115Actual
37803401.832025-03-0281111Actual
30298683.002024-09-018163Actual
19981195.002023-11-028146Actual
2839380.002022-07-038136Budget
34406300.762024-12-0281311Actual
16157638.972023-07-038168Actual
972480.002022-05-028118Budget
36763117.782025-01-3181511Actual
4009276.002022-08-028146Actual
18814512.002023-10-028165Actual
27455867.762024-06-018128Actual
30355258.002024-09-018173Actual
10511427.002023-01-318165Actual
297331331.412024-08-018118Actual
4580214.002022-09-028163Actual
1769283.002022-06-028146Actual
2142280.002022-06-028128Budget
17949160.002023-09-028146Actual
388341319.292025-04-028118Actual
12372350.002023-04-028113Actual
1933663.532023-10-0281311Actual
11715345.002023-03-028116Actual
2442934.802024-03-0181511Actual
18779395.002023-10-028115Actual
2662540.122024-05-0181112Actual
32761790.002024-11-018165Actual
17390218.852023-08-0281611Actual
9522139.002022-12-318126Actual
27690343.322024-06-0181611Actual
1672100.002022-06-028126Budget
31802180.002024-10-018156Actual
129761.002022-06-028173Actual
3213835.952022-07-038118Actual
9861393.002022-12-318167Actual
6441715.002022-10-028117Actual
279841104.002024-07-028113Actual
11762100.002023-03-028126Budget
6692280.002022-10-028168Budget
37475275.002025-03-028146Actual
12185480.002023-03-028118Budget
2458033.742024-03-0181612Actual
12513100.002023-04-028173Budget
24262638.972024-03-018168Actual
24109733.002024-03-018117Actual
2664480.002022-07-038165Budget
6113280.002022-10-028116Budget
32874376.002024-11-018136Actual
12184725.342023-03-028118Actual
20780414.002023-12-038164Actual
831550.002022-05-028117Budget
5784124.002022-10-028173Actual
5377380.002022-09-028167Budget
34614559.282024-12-0281612Actual
36384286.002025-01-318166Actual
7750316.242022-11-028128Actual
35883457.402024-12-3181613Actual
32186294.382024-10-0181411Actual
27547499.702024-06-0181111Actual
23727634.002024-03-018114Actual
1641626.292023-07-0381112Actual
281041346.002024-07-028114Actual
23015180.002024-01-318156Actual
35974653.002025-01-318163Actual
25049102.002024-04-018156Actual
32726827.002024-11-018115Actual
22368101.822023-12-3181211Actual
18185385.942023-09-028128Actual
10374386.002023-01-318164Actual
4581200.002022-09-028163Budget
17775399.002023-09-028115Actual
3072689.002022-07-038117Actual
1950814.592023-10-0281212Actual
6303152.002022-10-028156Actual
15886186.002023-07-038146Actual
10314650.002023-01-318114Budget
13315842.012023-04-028118Actual
5566280.002022-09-028168Budget
4707709.002022-09-028114Actual
34050182.002024-12-028156Actual
2526405.002022-07-038164Actual
13174550.002023-04-028117Budget
31544693.002024-10-018164Actual
279380.002022-05-028164Budget
14674342.002023-06-028164Actual
21067263.002023-12-038166Actual
319841351.112024-10-018118Actual
21124585.002023-12-038117Actual
17090.002022-05-028173Budget
27334994.002024-06-018117Actual
165311004.002023-08-028113Actual
25853532.002024-05-018164Actual
3649480.002022-08-028164Budget
20391140.122023-11-0281411Actual
31424635.002024-10-018163Actual
2051022.042023-11-0281112Actual
17155370.792023-08-028128Actual
38486806.002025-04-028165Actual
30569344.002024-09-018116Actual
25139842.002024-04-018117Actual
33344340.132024-11-0181611Actual
24229482.912024-03-018128Actual
39009210.342025-04-0281311Actual
32423610.042024-10-0181213Actual
3962372.002022-08-028136Actual
25731608.002024-05-018163Actual
30511669.002024-09-018165Actual
16977267.002023-08-028166Actual
13094289.002023-04-028166Actual
16744525.002023-08-028115Actual
9722266.002022-12-318166Actual
4441458.672022-08-028168Actual
26115130.002024-05-018156Actual
1789587.002023-09-028126Actual
30027339.062024-08-0181112Actual
26505132.682024-05-0181411Actual
548100.002022-05-028126Budget
11433729.002023-03-028114Actual
31481246.002024-10-018173Actual
4520380.002022-09-028113Budget
15534585.002023-07-038163Actual
1815200.002022-06-028156Budget
23968321.002024-03-018136Actual
14521864.002023-06-028113Actual
32900265.002024-11-018146Actual
14767359.002023-06-028165Actual
16358128.422023-07-0381611Actual
8404161.002022-12-038126Actual
17302101.822023-08-0281311Actual
38571162.002025-04-028126Actual
365341502.622025-01-318118Actual
8748468.002022-12-038167Actual
36476828.002025-01-318167Actual
3134380.002022-07-038167Budget
4768509.002022-09-028164Actual
27867224.062024-06-0181113Actual
34823648.002024-12-318163Actual
18602579.002023-10-028163Actual
1735637.992023-08-0281511Actual
13757351.002023-05-028165Actual
22221851.102023-12-318118Actual
1624332.672023-07-0381211Actual
8547200.002022-12-038156Budget
2195885.002023-12-318126Actual
1624280.002022-06-028116Budget
11812401.002023-03-028136Actual
21628891.002023-12-318113Actual
5645329.002022-10-028113Actual
21662656.002023-12-318163Actual
14016585.002023-05-028117Actual
24143549.002024-03-018167Actual
25082270.002024-04-018166Actual
35704369.912024-12-3181112Actual
32246298.642024-10-0181611Actual
11714280.002023-03-028116Budget
6442550.002022-10-028117Budget
30476770.002024-09-018115Actual
22340220.982023-12-3181111Actual
31637761.002024-10-018165Actual
9013358.002022-12-318113Actual
4383502.612022-08-028128Actual
313891115.002024-10-018113Actual
279183.002022-07-038126Actual
20218532.912023-11-028128Actual
21037164.002023-12-038156Actual
17329149.702023-08-0281411Actual
9862480.002022-12-318167Budget
19011260.002023-10-028166Actual
13235480.002023-04-028167Budget
16297135.872023-07-0381411Actual
2293558.002024-01-318126Actual
2831698.002024-07-028126Actual
2254646.502023-12-3181612Actual
370881180.002025-03-028113Actual
35646344.382024-12-3181611Actual
31181130.552024-09-0181212Actual
2992358.002022-07-038166Actual
27079585.002024-06-018165Actual
31776228.002024-10-018146Actual
24375102.892024-03-0181311Actual
347881061.002024-12-318113Actual
691200.002022-05-028156Budget
35732150.762024-12-3181212Actual
3864280.002022-08-028116Budget

Generated 2025-06-01 16:04:27.099 UTC