[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12185480.002023-03-028118Budget
11811380.002023-03-028136Budget
1540922.042023-06-0281112Actual
31926850.002024-10-018167Actual
8404161.002022-12-038126Actual
26505132.682024-05-0181411Actual
21279482.912023-12-038168Actual
3460237.002022-08-028163Actual
2442934.802024-03-0181511Actual
548100.002022-05-028126Budget
13236486.002023-04-028167Actual
20097722.002023-11-028117Actual
37336715.002025-03-028165Actual
14965223.002023-06-028166Actual
13423280.002023-04-028168Budget
1219280.002022-06-028163Budget
27547499.702024-06-0181111Actual
10688391.002023-01-318136Actual
13722563.002023-05-028115Actual
22249443.512023-12-318128Actual
8874280.002022-12-038128Budget
28289379.002024-07-028116Actual
16157638.972023-07-038168Actual
20838497.002023-12-038115Actual
5036139.002022-09-028126Actual
5317550.002022-09-028117Budget
1583255.002023-07-038126Actual
24375102.892024-03-0181311Actual
19068736.002023-10-028117Actual
15912160.002023-07-038156Actual
9619215.002022-12-318146Actual
17868315.002023-09-028116Actual
35149372.002024-12-318136Actual
38486806.002025-04-028165Actual
29443319.002024-08-018116Actual
3728468.002022-08-028115Actual
21781307.002023-12-318164Actual
3786480.002022-08-028165Budget
36186605.002025-01-318165Actual
12623480.002023-04-028164Budget
269541088.002024-06-018114Actual
3913177.002022-08-028126Actual
3319425.332022-07-038168Actual
33549434.592024-11-0181213Actual
31722107.002024-10-018126Actual
31750405.002024-10-018136Actual
9665200.002022-12-318156Budget
5377380.002022-09-028167Budget
24997327.002024-04-018136Actual
6691414.732022-10-028168Actual
2526405.002022-07-038164Actual
24020175.002024-03-018156Actual
33402284.812024-11-0181112Actual
2555220.972024-04-0181112Actual
5086350.002022-09-028136Actual
892380.002022-05-028167Budget
3649480.002022-08-028164Budget
24757627.002024-04-018114Actual
2342216.002022-07-038163Actual
2343280.002022-07-038163Budget
4707709.002022-09-028114Actual
26451116.722024-05-0181211Actual
33885768.002024-12-028165Actual
2543499.702024-04-0181411Actual
2880859.272024-07-0281511Actual
7095480.002022-11-028115Budget
13817295.002023-05-028116Actual
8548207.002022-12-038156Actual
39302627.582025-04-0281213Actual
274271269.292024-06-018118Actual
1750644.382023-08-0281612Actual
31273239.852024-09-0181113Actual
12293280.002023-03-028168Budget
29969326.302024-08-0181611Actual
34406300.762024-12-0281311Actual
25853532.002024-05-018164Actual
32396376.702024-10-0181113Actual
6770380.002022-11-028113Budget
13095280.002023-04-028166Budget
1079370.792022-05-028168Actual
35001921.002024-12-318115Actual
38003257.152025-03-0281112Actual
2665942.252024-05-0181612Actual
281041346.002024-07-028114Actual
33943375.002024-12-028116Actual
10375480.002023-01-318164Budget
10979509.002023-01-318167Actual
31034330.552024-09-0181311Actual
35704369.912024-12-3181112Actual
4383502.612022-08-028128Actual
16095940.492023-07-038118Actual
14521864.002023-06-028113Actual
28019703.002024-07-028163Actual
2136599.702023-12-0381211Actual
1625321.002022-06-028116Actual
17975104.002023-09-028156Actual
28754253.962024-07-0281311Actual
11573480.002023-03-028115Budget
30089489.072024-08-0181612Actual
376831310.202025-03-028118Actual
1930937.992023-10-0281211Actual
24109733.002024-03-018117Actual
18276185.872023-09-0281111Actual
10638100.002023-01-318126Budget
3261316.242022-07-038128Actual
330161127.002024-11-018117Actual
1953932.672023-10-0281612Actual
13034217.002023-04-028156Actual
2743304.002022-07-038116Actual
645243.002022-05-028146Actual
370881180.002025-03-028113Actual
31544693.002024-10-018164Actual
28196752.002024-07-028115Actual
36031195.002025-01-318173Actual
29292657.002024-08-018164Actual
313891115.002024-10-018113Actual
3648445.002022-08-028164Actual
31695351.002024-10-018116Actual
31215536.942024-09-0181612Actual
34731415.292024-12-0281613Actual
22012214.002023-12-318146Actual
1877280.002022-06-028166Budget
831550.002022-05-028117Budget
9801637.002022-12-318117Actual
10919591.002023-01-318117Actual
38544319.002025-04-028116Actual
30887592.002024-09-018128Actual
9861393.002022-12-318167Actual
9571380.002022-12-318136Budget
28607655.642024-07-028128Actual
23048263.002024-01-318166Actual
8216520.002022-12-038115Actual
6210380.002022-10-028136Budget
26834975.002024-06-018113Actual
17717384.002023-09-028164Actual
12044525.002023-03-028117Actual
17034709.002023-08-028117Actual
8933296.542022-12-038168Actual
3586650.002022-08-028114Budget
32186294.382024-10-0181411Actual
891418.002022-05-028167Actual
26363648.062024-05-018168Actual
36562608.672025-01-318128Actual
383581259.002025-04-028114Actual
4117280.002022-08-028166Budget
36972460.912025-01-3181113Actual
12512133.002023-04-028173Actual
27867224.062024-06-0181113Actual
26423281.622024-05-0181111Actual
35094299.002024-12-318116Actual
28231737.002024-07-028165Actual
35234291.002024-12-318166Actual
6692280.002022-10-028168Budget
7890332.002022-12-038113Actual
31095362.472024-09-0181611Actual
31300443.372024-09-0181213Actual
9395500.002022-12-318165Actual
1955550.002022-06-028117Budget
303831148.002024-09-018114Actual
9258546.002022-12-318164Actual
37945359.282025-03-0281611Actual
35504436.942024-12-3181111Actual
3284697.002024-11-018126Actual
4334480.002022-08-028118Budget
2051022.042023-11-0281112Actual
36914423.112025-01-3181612Actual
8748468.002022-12-038167Actual
3461200.002022-08-028163Budget
33673614.002024-12-028163Actual
973779.882022-05-028118Actual
1446439.062023-05-0281612Actual
14139385.942023-05-028128Actual
20985324.002023-12-038136Actual
12513100.002023-04-028173Budget
419414.002022-05-028165Actual
26717217.052024-05-0181113Actual
24849416.002024-04-018115Actual
2993280.002022-07-038166Budget
245487.142024-03-0181212Actual
19011260.002023-10-028166Actual
13541707.002023-05-028163Actual
18659132.002023-10-028173Actual
32159264.592024-10-0181311Actual
6257280.002022-10-028146Budget
5037200.002022-09-028126Budget
13174550.002023-04-028117Budget
18602579.002023-10-028163Actual
36853274.172025-01-3181112Actual
29795723.822024-08-018168Actual
18687609.002023-10-028114Actual
5504280.002022-09-028128Budget
33344340.132024-11-0181611Actual
7750316.242022-11-028128Actual
3134380.002022-07-038167Budget
2527380.002022-07-038164Budget
15805279.002023-07-038116Actual
9523200.002022-12-318126Budget
12294378.362023-03-028168Actual
34580126.292024-12-0281212Actual
3803165.652025-03-0281212Actual
2468650.002022-07-038114Budget
37180251.002025-03-028173Actual
360499.002022-05-028115Actual
5972480.002022-10-028115Budget
38625221.002025-04-028146Actual
13898205.002023-05-028146Actual
23318177.362024-01-3181111Actual
24229482.912024-03-018128Actual
17155370.792023-08-028128Actual
2016380.002022-06-028167Budget
22850395.002024-01-318165Actual
1851044.382023-09-0281612Actual
5644380.002022-10-028113Budget
972480.002022-05-028118Budget
25352245.442024-04-0181111Actual
37625834.002025-03-028167Actual
9475380.002022-12-318116Budget
32900265.002024-11-018146Actual
28370253.002024-07-028146Actual
38862537.452025-04-028128Actual
27489592.002024-06-018168Actual
1344650.002022-06-028114Budget
382381061.002025-04-028113Actual
1950814.592023-10-0281212Actual
14852104.002023-06-028126Actual
35974653.002025-01-318163Actual
20040221.002023-11-028166Actual
17655122.002023-09-028173Actual
23226417.762024-01-318128Actual
36271103.002025-01-318126Actual
6957650.002022-11-028114Budget
20309243.322023-11-0281111Actual
27656119.912024-06-0181511Actual
14825256.002023-06-028116Actual
3912200.002022-08-028126Budget
4009276.002022-08-028146Actual
3212480.002022-07-038118Budget
252321051.102024-04-018118Actual
11106200.002023-01-318128Budget
21628891.002023-12-318113Actual
34672446.872024-12-0281113Actual
915090.002022-12-318173Budget
23140702.002024-01-318167Actual
16977267.002023-08-028166Actual
129690.002022-06-028173Budget
31363.002022-05-028113Actual
4056164.002022-08-028156Actual
2603560.002024-05-018126Actual
34082264.002024-12-028166Actual
16779512.002023-08-028165Actual
38896710.192025-04-028168Actual
501361.002022-05-028116Actual
2153827.362023-12-0381112Actual
10314650.002023-01-318114Budget
15317140.122023-06-0281411Actual
284861215.002024-07-028117Actual
16215232.682023-07-0381111Actual
36299412.002025-01-318136Actual
1816125.002022-06-028156Actual
7812301.092022-11-028168Actual
25174614.002024-04-018167Actual
353841305.652024-12-318118Actual
8357380.002022-12-038116Budget
14173478.362023-05-028168Actual
34699474.942024-12-0281213Actual
27218291.002024-06-018146Actual
11858280.002023-03-028146Budget
2742280.002022-07-038116Budget
318921071.002024-10-018117Actual
30174492.492024-08-0181213Actual
15534585.002023-07-038163Actual
24201878.372024-03-018118Actual
25731608.002024-05-018163Actual
1876251.002022-06-028166Actual
35732150.762024-12-3181212Actual
9199650.002022-12-318114Budget
1021382.912022-05-028128Actual
20452135.872023-11-0281611Actual
13757351.002023-05-028165Actual
2663551.002022-07-038165Actual
1426136.932023-05-0281211Actual
4521329.002022-09-028113Actual
13924152.002023-05-028156Actual
12233200.002023-03-028128Budget
22816504.002024-01-318115Actual
12763370.002023-04-028165Actual
342321305.652024-12-028118Actual
9259480.002022-12-318164Budget
36709260.342025-01-3181311Actual
19363108.212023-10-0281411Actual
751280.002022-05-028166Budget
3005570.972024-08-0181212Actual
3399378.002022-08-028113Actual
15022819.002023-06-028117Actual
2094480.002022-06-028118Budget
23994218.002024-03-018146Actual
1218281.002022-06-028163Actual
9012380.002022-12-318113Budget
12701596.002023-04-028115Actual
27369785.002024-06-018167Actual
2053713.532023-11-0281212Actual
38451730.002025-04-028115Actual
18927289.002023-10-028136Actual
21011223.002023-12-038146Actual
36736229.492025-01-3181411Actual
3906349.702025-04-0281511Actual
2203434.422022-06-028168Actual
8454380.002022-12-038136Budget
308591625.352024-09-018118Actual
1546480.002022-06-028165Budget
690890.002022-11-028173Budget
23400146.512024-01-3181411Actual
23198832.912024-01-318118Actual
8136480.002022-12-038164Budget
22603984.002024-01-318113Actual
388341319.292025-04-028118Actual
20218532.912023-11-028128Actual
291371073.002024-08-018113Actual
19900260.002023-11-028116Actual
2831698.002024-07-028126Actual
4909464.002022-09-028165Actual
1769283.002022-06-028146Actual
2452125.232024-03-0181112Actual
10189200.002023-01-318163Budget
24729123.002024-04-018173Actual
263021475.352024-05-018118Actual
14315101.822023-05-0281411Actual
14906175.002023-06-028146Actual
375911019.002025-03-028117Actual
2254646.502023-12-3181612Actual
27334994.002024-06-018117Actual
6831281.002022-11-028163Actual
12373380.002023-04-028113Budget
23727634.002024-03-018114Actual
9862480.002022-12-318167Budget
7156380.002022-11-028165Budget
10781200.002023-01-318156Budget
33464503.962024-11-0181612Actual
5238280.002022-09-028166Budget
2840423.002022-07-038136Actual
11433729.002023-03-028114Actual
1838532.672023-09-0281511Actual
34494461.412024-12-0281611Actual
2458033.742024-03-0181612Actual
17390218.852023-08-0281611Actual
9072280.002022-12-318163Budget
2887276.002022-07-038146Actual
4706650.002022-09-028114Budget
1632436.932023-07-0381511Actual
319841351.112024-10-018118Actual
39217581.622025-04-0281612Actual
35883457.402024-12-3181613Actual
38330185.002025-04-028173Actual
25260502.612024-04-018128Actual
22340220.982023-12-3181111Actual
90278.002022-05-028163Actual
7951257.002022-12-038163Actual
25696878.002024-05-018113Actual
34433267.792024-12-0281411Actual
28076254.002024-07-028173Actual
11763186.002023-03-028126Actual
18157842.012023-09-028118Actual
35532223.102024-12-3181211Actual
23105643.002024-01-318117Actual
1483550.002022-06-028115Budget
13872251.002023-05-028136Actual
9666123.002022-12-318156Actual
31061273.102024-09-0181411Actual
10980480.002023-01-318167Budget
11247380.002023-03-028113Budget
26869775.002024-06-018163Actual
1080280.002022-05-028168Budget
278464.002022-05-028164Actual
22368101.822023-12-3181211Actual
4768509.002022-09-028164Actual
7234384.002022-11-028116Actual
7484246.002022-11-028166Actual
31181130.552024-09-0181212Actual
36763117.782025-01-3181511Actual
38776722.002025-04-028167Actual
13662431.002023-05-028164Actual
21392149.702023-12-0381311Actual
10512380.002023-01-318165Budget
4116372.002022-08-028166Actual
5133280.002022-09-028146Budget
38599424.002025-04-028136Actual
6582480.002022-10-028118Budget
6830280.002022-11-028163Budget
1545382.002022-06-028165Actual
12702480.002023-04-028115Budget
8405200.002022-12-038126Budget
25082270.002024-04-018166Actual
364411149.002025-01-318117Actual
39335594.252025-04-0281613Actual
18185385.942023-09-028128Actual
28521707.002024-07-028167Actual
692162.002022-05-028156Actual
6956650.002022-11-028114Actual
27277282.002024-06-018166Actual
19223458.672023-10-028168Actual
36244409.002025-01-318116Actual
212171105.652023-12-038118Actual
10374386.002023-01-318164Actual
10687380.002023-01-318136Budget
11168280.002023-01-318168Budget
5505463.212022-09-028128Actual
13314480.002023-04-028118Budget
11495480.002023-03-028164Budget
29229278.002024-08-018173Actual
154991112.002023-07-038113Actual
23607967.002024-03-018113Actual
7624480.002022-11-028167Budget
7891380.002022-12-038113Budget
38123329.332025-03-0281113Actual
32213105.022024-10-0181511Actual
1384481.002023-05-028126Actual
22695252.002024-01-318173Actual
2886280.002022-07-038146Budget
8826669.282022-12-038118Actual
10128347.002023-01-318113Actual
11574556.002023-03-028115Actual
11167414.732023-01-318168Actual
12987280.002023-04-028146Budget
18953159.002023-10-028146Actual
34024260.002024-12-028146Actual
315091210.002024-10-018114Actual
9802650.002022-12-318117Budget
26089160.002024-05-018146Actual
242090.002022-07-038173Budget
11059480.002023-01-318118Budget
11964280.002023-03-028166Budget
22128657.002023-12-318117Actual
37803401.832025-03-0281111Actual
750302.002022-05-028166Actual
1735637.992023-08-0281511Actual
1721380.002022-06-028136Budget
279841104.002024-07-028113Actual
12891122.002023-04-028126Actual
6303152.002022-10-028156Actual
33970109.002024-12-028126Actual
24402147.572024-03-0181411Actual
11762100.002023-03-028126Budget
12986307.002023-04-028146Actual
7623535.002022-11-028167Actual
29761628.372024-08-018128Actual
347881061.002024-12-318113Actual
2892869.912024-07-0281212Actual
2605550.002022-07-038115Budget
8077741.002022-12-038114Actual
18099468.002023-09-028167Actual
5565398.062022-09-028168Actual
26926260.002024-06-018173Actual
12434221.002023-04-028163Actual
5893382.002022-10-028164Actual
33283216.722024-11-0181311Actual
4659124.002022-09-028173Actual
25790191.002024-05-018173Actual
7282200.002022-11-028126Budget
30298683.002024-09-018163Actual
9474391.002022-12-318116Actual
21480143.312023-12-0381611Actual
38982210.342025-04-0281211Actual
7425116.002022-11-028156Actual
11494494.002023-03-028164Actual
30596162.002024-09-018126Actual
34460101.822024-12-0281511Actual
19281232.682023-10-0281111Actual
18218592.002023-09-028168Actual
26008181.002024-05-018116Actual
6442550.002022-10-028117Budget
17247191.192023-08-0281111Actual
25818778.002024-05-018114Actual
17775399.002023-09-028115Actual
30476770.002024-09-018115Actual
35586250.762024-12-3181411Actual
28344440.002024-07-028136Actual
38181732.842025-03-0281613Actual
13033200.002023-04-028156Budget
2664480.002022-07-038165Budget
387411102.002025-04-028117Actual
4848572.002022-09-028115Actual
23968321.002024-03-018136Actual
36795294.382025-01-3181611Actual
23460193.322024-01-3181611Actual
4989316.002022-09-028116Actual
6113280.002022-10-028116Budget
10315650.002023-01-318114Actual
35765609.282024-12-3181612Actual
20391140.122023-11-0281411Actual
29047664.422024-07-0281213Actual
2283383.002022-07-038113Actual
9337480.002022-12-318115Budget
19955306.002023-11-028136Actual
30355258.002024-09-018173Actual
27690343.322024-06-0181611Actual
33581678.462024-11-0181613Actual
16270103.952023-07-0381311Actual
20780414.002023-12-038164Actual
14555686.002023-06-028163Actual
1789587.002023-09-028126Actual

Generated 2025-06-01 18:14:14.084 UTC