[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7703480.002022-11-028118Budget
11432650.002023-03-028114Budget
36736229.492025-01-3181411Actual
21781307.002023-12-318164Actual
2886280.002022-07-038146Budget
24201878.372024-03-018118Actual
11107402.602023-01-318128Actual
16157638.972023-07-038168Actual
15317140.122023-06-0281411Actual
23762456.002024-03-018164Actual
2526405.002022-07-038164Actual
32159264.592024-10-0181311Actual
26330661.702024-05-018128Actual
32246298.642024-10-0181611Actual
1632436.932023-07-0381511Actual
2892869.912024-07-0281212Actual
2203434.422022-06-028168Actual
31181130.552024-09-0181212Actual
24729123.002024-04-018173Actual
20309243.322023-11-0281111Actual
27894671.442024-06-0181213Actual
35234291.002024-12-318166Actual
16002741.002023-07-038117Actual
8405200.002022-12-038126Budget
5893382.002022-10-028164Actual
9988537.452022-12-318128Actual
38954461.412025-04-0281111Actual
36763117.782025-01-3181511Actual
4580214.002022-09-028163Actual
5707200.002022-10-028163Budget
33050802.002024-11-018167Actual
18157842.012023-09-028118Actual
11573480.002023-03-028115Budget
18276185.872023-09-0281111Actual
21662656.002023-12-318163Actual
7016480.002022-11-028164Budget
2195885.002023-12-318126Actual
27748394.382024-06-0181112Actual
37243858.002025-03-028164Actual
15235230.552023-06-0281111Actual
22012214.002023-12-318146Actual
349081240.002024-12-318114Actual
15747452.002023-07-038165Actual
6956650.002022-11-028114Actual
26451116.722024-05-0181211Actual
1641626.292023-07-0381112Actual
29292657.002024-08-018164Actual
33581678.462024-11-0181613Actual
4847480.002022-09-028115Budget
16358128.422023-07-0381611Actual
24757627.002024-04-018114Actual
38393686.002025-04-028164Actual
2831698.002024-07-028126Actual
38181732.842025-03-0281613Actual
15351214.592023-06-0281611Actual
36384286.002025-01-318166Actual
29524248.002024-08-018146Actual
36972460.912025-01-3181113Actual
11495480.002023-03-028164Budget
242090.002022-07-038173Budget
30027339.062024-08-0181112Actual
6362235.002022-10-028166Actual
20872502.002023-12-038165Actual
2157137.992023-12-0381612Actual
13924152.002023-05-028156Actual
38451730.002025-04-028115Actual
21628891.002023-12-318113Actual
13817295.002023-05-028116Actual
9396380.002022-12-318165Budget
26148179.002024-05-018166Actual
35765609.282024-12-3181612Actual
13173499.002023-04-028117Actual
14825256.002023-06-028116Actual
1020280.002022-05-028128Budget
9801637.002022-12-318117Actual
15591177.002023-07-038173Actual
31424635.002024-10-018163Actual
11059480.002023-01-318118Budget
26777457.402024-05-0181613Actual
35504436.942024-12-3181111Actual
22128657.002023-12-318117Actual
2394052.002024-03-018126Actual
13033200.002023-04-028156Budget
28641634.432024-07-028168Actual
36682198.642025-01-3181211Actual
16095940.492023-07-038118Actual
13600257.002023-05-028173Actual
21873366.002023-12-318165Actual
1722410.002022-06-028136Actual
23140702.002024-01-318167Actual
13236486.002023-04-028167Actual
39275345.122025-04-0281113Actual
11307200.002023-03-028163Budget
35036585.002024-12-318165Actual
2095749.582022-06-028118Actual
5565398.062022-09-028168Actual
2561127.362024-04-0181612Actual
1769283.002022-06-028146Actual
14555686.002023-06-028163Actual
25790191.002024-05-018173Actual
1647427.362023-07-0381612Actual
7017459.002022-11-028164Actual
37885336.942025-03-0281411Actual
8136480.002022-12-038164Budget
14880306.002023-06-028136Actual
29761628.372024-08-018128Actual
32132226.302024-10-0181211Actual
19068736.002023-10-028117Actual
7890332.002022-12-038113Actual
3212480.002022-07-038118Budget
4768509.002022-09-028164Actual
6771435.002022-11-028113Actual
32726827.002024-11-018115Actual
31215536.942024-09-0181612Actual
29853510.342024-08-0181111Actual
6691414.732022-10-028168Actual
32396376.702024-10-0181113Actual
4658100.002022-09-028173Budget
7563715.002022-11-028117Actual
23226417.762024-01-318128Actual
7624480.002022-11-028167Budget
32605322.002024-11-018173Actual
6582480.002022-10-028118Budget
26869775.002024-06-018163Actual
34260796.552024-12-028128Actual
33549434.592024-11-0181213Actual
28842294.382024-07-0281611Actual
38065609.282025-03-0281612Actual
12843317.002023-04-028116Actual
2434872.042024-03-0181211Actual
26207926.002024-05-018117Actual
24463227.362024-03-0181611Actual
5318488.002022-09-028117Actual
2538035.872024-04-0181211Actual
11715345.002023-03-028116Actual
2933200.002022-07-038156Budget
4848572.002022-09-028115Actual
12986307.002023-04-028146Actual
8076650.002022-12-038114Budget
2056842.252023-11-0281612Actual
18814512.002023-10-028165Actual
39335594.252025-04-0281613Actual
303831148.002024-09-018114Actual
12513100.002023-04-028173Budget
972480.002022-05-028118Budget
25818778.002024-05-018114Actual
11246439.002023-03-028113Actual
35532223.102024-12-3181211Actual
3906349.702025-04-0281511Actual
35732150.762024-12-3181212Actual
38862537.452025-04-028128Actual
17923347.002023-09-028136Actual
31007113.532024-09-0181211Actual
31802180.002024-10-018156Actual
8077741.002022-12-038114Actual
29080443.372024-07-0281613Actual
7095480.002022-11-028115Budget
3791249.702025-03-0281511Actual
22758354.002024-01-318164Actual
13363405.632023-04-028128Actual
5706232.002022-10-028163Actual
18687609.002023-10-028114Actual
5238280.002022-09-028166Budget
915090.002022-12-318173Budget
7235380.002022-11-028116Budget
9073250.002022-12-318163Actual
37031446.872025-01-3181613Actual
10639130.002023-01-318126Actual
25049102.002024-04-018156Actual
27137302.002024-06-018116Actual
29908317.792024-08-0181311Actual
10374386.002023-01-318164Actual
12372350.002023-04-028113Actual
360591321.002025-01-318114Actual
21480143.312023-12-0381611Actual
28019703.002024-07-028163Actual
33283216.722024-11-0181311Actual
8547200.002022-12-038156Budget
6441715.002022-10-028117Actual
14906175.002023-06-028146Actual
17247191.192023-08-0281111Actual
29385691.002024-08-018165Actual
18602579.002023-10-028163Actual
21986330.002023-12-318136Actual
16297135.872023-07-0381411Actual
419414.002022-05-028165Actual
32046740.492024-10-018168Actual
22249443.512023-12-318128Actual
10050200.002022-12-318168Budget
34614559.282024-12-0281612Actual
21067263.002023-12-038166Actual
27455867.762024-06-018128Actual
8453406.002022-12-038136Actual
23913312.002024-03-018116Actual
5317550.002022-09-028117Budget
26423281.622024-05-0181111Actual
3133414.002022-07-038167Actual
34943828.002024-12-318164Actual
19223458.672023-10-028168Actual
8278414.002022-12-038165Actual
21159509.002023-12-038167Actual
10315650.002023-01-318114Actual
16918200.002023-08-028146Actual
26008181.002024-05-018116Actual
915168.002022-12-318173Actual
12293280.002023-03-028168Budget
38599424.002025-04-028136Actual
38651208.002025-04-028156Actual
34024260.002024-12-028146Actual
22816504.002024-01-318115Actual
15534585.002023-07-038163Actual
14767359.002023-06-028165Actual
2543499.702024-04-0181411Actual
1744814.592023-08-0281112Actual
10688391.002023-01-318136Actual
1161386.002022-06-028113Actual
10189200.002023-01-318163Budget
15805279.002023-07-038116Actual
15177473.822023-06-028168Actual
5971561.002022-10-028115Actual
2887276.002022-07-038146Actual
31363.002022-05-028113Actual
501361.002022-05-028116Actual
38003257.152025-03-0281112Actual
3783197.572025-03-0281211Actual
6830280.002022-11-028163Budget
34379113.532024-12-0281211Actual
34731415.292024-12-0281613Actual
13315842.012023-04-028118Actual
4706650.002022-09-028114Budget
5505463.212022-09-028128Actual
8548207.002022-12-038156Actual
12435200.002023-04-028163Budget
191611192.012023-10-028118Actual
284861215.002024-07-028117Actual
28607655.642024-07-028128Actual
17155370.792023-08-028128Actual
28754253.962024-07-0281311Actual
4196468.002022-08-028117Actual
10591280.002023-01-318116Budget
3284697.002024-11-018126Actual
30355258.002024-09-018173Actual
11433729.002023-03-028114Actual
892380.002022-05-028167Budget
37301860.002025-03-028115Actual
4009276.002022-08-028146Actual
8454380.002022-12-038136Budget
11858280.002023-03-028146Budget
1529097.572023-06-0281311Actual
24375102.892024-03-0181311Actual
7332380.002022-11-028136Budget
9395500.002022-12-318165Actual
18953159.002023-10-028146Actual
30147206.522024-08-0181113Actual
6113280.002022-10-028116Budget
15654395.002023-07-038164Actual
12890100.002023-04-028126Budget
27369785.002024-06-018167Actual
3561352.892024-12-3181511Actual
36476828.002025-01-318167Actual
319841351.112024-10-018118Actual
7812301.092022-11-028168Actual
6033459.002022-10-028165Actual
7234384.002022-11-028116Actual
2094480.002022-06-028118Budget
5037200.002022-09-028126Budget
34494461.412024-12-0281611Actual
9722266.002022-12-318166Actual
1404421.002022-06-028164Actual
12044525.002023-03-028117Actual
2051022.042023-11-0281112Actual
26242725.002024-05-018167Actual
281041346.002024-07-028114Actual
9523200.002022-12-318126Budget
2355034.802024-01-3181612Actual
14111931.402023-05-028118Actual
11058851.102023-01-318118Actual
3962372.002022-08-028136Actual
22850395.002024-01-318165Actual
30624353.002024-09-018136Actual
33522369.682024-11-0181113Actual
35850469.682024-12-3181213Actual
36562608.672025-01-318128Actual
27809581.622024-06-0181612Actual
17302101.822023-08-0281311Actual
1721380.002022-06-028136Budget
24884425.002024-04-018165Actual
14139385.942023-05-028128Actual
11859248.002023-03-028146Actual
8404161.002022-12-038126Actual
18979115.002023-10-028156Actual
12106480.002023-03-028167Budget
18721387.002023-10-028164Actual
12043550.002023-03-028117Budget
27629281.622024-06-0181411Actual
3460237.002022-08-028163Actual
16837309.002023-08-028116Actual
17683516.002023-09-028114Actual
7426200.002022-11-028156Budget
420480.002022-05-028165Budget
36151886.002025-01-318115Actual
27489592.002024-06-018168Actual
20251614.732023-11-028168Actual
4117280.002022-08-028166Budget
246371023.002024-04-018113Actual
14233195.442023-05-0281111Actual
16123458.672023-07-038128Actual
8277380.002022-12-038165Budget
6257280.002022-10-028146Budget
17775399.002023-09-028115Actual
11965275.002023-03-028166Actual
13314480.002023-04-028118Budget
26988686.002024-06-018164Actual
15886186.002023-07-038146Actual
21011223.002023-12-038146Actual
831550.002022-05-028117Budget
14640577.002023-06-028114Actual
26115130.002024-05-018156Actual
2153827.362023-12-0381112Actual
2540796.512024-04-0181311Actual
644280.002022-05-028146Budget
8357380.002022-12-038116Budget
315091210.002024-10-018114Actual
23373132.682024-01-3181311Actual
10638100.002023-01-318126Budget
7155445.002022-11-028165Actual
37858330.552025-03-0281311Actual
13424522.302023-04-028168Actual
12764380.002023-04-028165Budget
36244409.002025-01-318116Actual
2662540.122024-05-0181112Actual
31602815.002024-10-018115Actual
35883457.402024-12-3181613Actual
1672100.002022-06-028126Budget
12939384.002023-04-028136Actual
33885768.002024-12-028165Actual
359550.002022-05-028115Budget
151151084.432023-06-028118Actual
3461200.002022-08-028163Budget
17949160.002023-09-028146Actual
16623275.002023-08-028173Actual
14315101.822023-05-0281411Actual
3071550.002022-07-038117Budget
21124585.002023-12-038117Actual
35823229.332024-12-3181113Actual
645243.002022-05-028146Actual
23015180.002024-01-318156Actual
10735319.002023-01-318146Actual
23346110.342024-01-3181211Actual
38684332.002025-04-028166Actual
32874376.002024-11-018136Actual
5832650.002022-10-028114Budget
1686479.002023-08-028126Actual
17975104.002023-09-028156Actual
3261316.242022-07-038128Actual
212171105.652023-12-038118Actual
11964280.002023-03-028166Budget
20190946.552023-11-028118Actual
973779.882022-05-028118Actual
12891122.002023-04-028126Actual
2036463.532023-11-0281311Actual
2254646.502023-12-3181612Actual
19103708.002023-10-028167Actual
832532.002022-05-028117Actual
37421115.002025-03-028126Actual
4441458.672022-08-028168Actual
5036139.002022-09-028126Actual
22723582.002024-01-318114Actual
1545382.002022-06-028165Actual
7750316.242022-11-028128Actual
38273608.002025-04-028163Actual
9012380.002022-12-318113Budget
302631136.002024-09-018113Actual
12232284.422023-03-028128Actual
39155356.082025-04-0281112Actual
372081275.002025-03-028114Actual
5833787.002022-10-028114Actual
4659124.002022-09-028173Actual
10512380.002023-01-318165Budget
4581200.002022-09-028163Budget
11306255.002023-03-028163Actual
34672446.872024-12-0281113Actual
7379275.002022-11-028146Actual
11714280.002023-03-028116Budget
308591625.352024-09-018118Actual
6442550.002022-10-028117Budget
37745819.282025-03-028168Actual
11247380.002023-03-028113Budget
3648445.002022-08-028164Actual
27867224.062024-06-0181113Actual
9861393.002022-12-318167Actual
5086350.002022-09-028136Actual
3260280.002022-07-038128Budget
6630385.942022-10-028128Actual
5179179.002022-09-028156Actual
2342737.992024-01-3181511Actual
37945359.282025-03-0281611Actual
15619527.002023-07-038114Actual
24143549.002024-03-018167Actual
13898205.002023-05-028146Actual
1673135.002022-06-028126Actual
6504380.002022-10-028167Budget
10919591.002023-01-318117Actual
278464.002022-05-028164Actual
25023180.002024-04-018146Actual
269541088.002024-06-018114Actual
1789587.002023-09-028126Actual
23105643.002024-01-318117Actual
27690343.322024-06-0181611Actual
13174550.002023-04-028117Budget
1956549.002022-06-028117Actual
1747514.592023-08-0281212Actual
2993280.002022-07-038166Budget
2790100.002022-07-038126Budget
4334480.002022-08-028118Budget
1877280.002022-06-028166Budget
376831310.202025-03-028118Actual
18099468.002023-09-028167Actual
33998412.002024-12-028136Actual
36709260.342025-01-3181311Actual
30596162.002024-09-018126Actual
297331331.412024-08-018118Actual
20985324.002023-12-038136Actual
24791307.002024-04-018164Actual
279183.002022-07-038126Actual
291371073.002024-08-018113Actual
5378386.002022-09-028167Actual
30298683.002024-09-018163Actual
33228529.492024-11-0181111Actual
2293558.002024-01-318126Actual
12940380.002023-04-028136Budget
10129380.002023-01-318113Budget
1948113.532023-10-0281112Actual
5785100.002022-10-028173Budget
12623480.002023-04-028164Budget
39036350.772025-04-0281411Actual
7425116.002022-11-028156Actual
330161127.002024-11-018117Actual
13872251.002023-05-028136Actual
27046802.002024-06-018115Actual
11905127.002023-03-028156Actual
38123329.332025-03-0281113Actual
9619215.002022-12-318146Actual
16215232.682023-07-0381111Actual
34174657.002024-12-028167Actual
16270103.952023-07-0381311Actual
19900260.002023-11-028116Actual
39302627.582025-04-0281213Actual
28900377.362024-07-0281112Actual
2606551.002022-07-038115Actual
14732542.002023-06-028115Actual
16566617.002023-08-028163Actual
3961380.002022-08-028136Budget
4521329.002022-09-028113Actual
10979509.002023-01-318167Actual
22908248.002024-01-318116Actual
23727634.002024-03-018114Actual
28521707.002024-07-028167Actual
11763186.002023-03-028126Actual
3727480.002022-08-028115Budget
13235480.002023-04-028167Budget
1021382.912022-05-028128Actual
36299412.002025-01-318136Actual
22963305.002024-01-318136Actual
751280.002022-05-028166Budget
242198.002022-07-038173Actual
1955550.002022-06-028117Budget
26363648.062024-05-018168Actual
32959351.002024-11-018166Actual
1160380.002022-06-028113Budget
14051643.002023-05-028167Actual
598372.002022-05-028136Actual
37711835.952025-03-028128Actual
35121126.002024-12-318126Actual
22038117.002023-12-318156Actual
3320280.002022-07-038168Budget
4008280.002022-08-028146Budget
4707709.002022-09-028114Actual
5180200.002022-09-028156Budget
20097722.002023-11-028117Actual
2016380.002022-06-028167Budget
22603984.002024-01-318113Actual
154991112.002023-07-038113Actual
11762100.002023-03-028126Budget
32761790.002024-11-018165Actual
20780414.002023-12-038164Actual
3865369.002022-08-028116Actual
5784124.002022-10-028173Actual
35974653.002025-01-318163Actual
218650.002022-05-028114Budget
16977267.002023-08-028166Actual
29795723.822024-08-018168Actual
2468650.002022-07-038114Budget
8606310.002022-12-038166Actual
12294378.362023-03-028168Actual
185671144.002023-10-028113Actual
38896710.192025-04-028168Actual
7096436.002022-11-028115Actual
6957650.002022-11-028114Budget
34823648.002024-12-318163Actual

Generated 2025-06-01 18:30:43.287 UTC