[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002022-10-018164Budget
15945221.002023-07-028166Actual
35446749.582024-12-308168Actual
7624480.002022-11-018167Budget
16566617.002023-08-018163Actual
11762100.002023-03-018126Budget
4334480.002022-08-018118Budget
2543499.702024-03-3181411Actual
36151886.002025-01-308115Actual
1446439.062023-05-0181612Actual
25731608.002024-04-308163Actual
28019703.002024-07-018163Actual
14051643.002023-05-018167Actual
39335594.252025-04-0181613Actual
5179179.002022-09-018156Actual
4706650.002022-09-018114Budget
3649480.002022-08-018164Budget
6209406.002022-10-018136Actual
91280.002022-05-018163Budget
14852104.002023-06-018126Actual
33464503.962024-10-3181612Actual
25082270.002024-03-318166Actual
18899109.002023-10-018126Actual
4441458.672022-08-018168Actual
7283176.002022-11-018126Actual
19687265.002023-11-018173Actual
8548207.002022-12-028156Actual
28289379.002024-07-018116Actual
24791307.002024-03-318164Actual
15712421.002023-07-028115Actual
151151084.432023-06-018118Actual
20040221.002023-11-018166Actual
11106200.002023-01-308128Budget
32338457.152024-09-3081612Actual
30476770.002024-08-318115Actual
31095362.472024-08-3181611Actual
22422147.572023-12-3081411Actual
3864280.002022-08-018116Budget
24375102.892024-02-2981311Actual
30089489.072024-07-3181612Actual
9666123.002022-12-308156Actual
2452125.232024-02-2981112Actual
10314650.002023-01-308114Budget
3460237.002022-08-018163Actual
29080443.372024-07-0181613Actual
8136480.002022-12-028164Budget
359550.002022-05-018115Budget
2606551.002022-07-028115Actual
13817295.002023-05-018116Actual
29443319.002024-07-318116Actual
18218592.002023-09-018168Actual
26834975.002024-05-318113Actual
3727480.002022-08-018115Budget
2469779.002022-07-028114Actual
11167414.732023-01-308168Actual
18185385.942023-09-018128Actual
4196468.002022-08-018117Actual
37858330.552025-03-0181311Actual
4659124.002022-09-018173Actual
14880306.002023-06-018136Actual
30766994.002024-08-318117Actual
5566280.002022-09-018168Budget
16002741.002023-07-028117Actual
12293280.002023-03-018168Budget
26207926.002024-04-308117Actual
19189555.642023-10-018128Actual
20097722.002023-11-018117Actual
9723280.002022-12-308166Budget
30801780.002024-08-318167Actual
33730224.002024-12-018173Actual
2831698.002024-07-018126Actual
26451116.722024-04-3081211Actual
296401093.002024-07-318117Actual
7234384.002022-11-018116Actual
27277282.002024-05-318166Actual
21662656.002023-12-308163Actual
24262638.972024-02-298168Actual
17868315.002023-09-018116Actual
2468650.002022-07-028114Budget
12561672.002023-04-018114Actual
36999497.752025-01-3081213Actual
11168280.002023-01-308168Budget
6831281.002022-11-018163Actual
25790191.002024-04-308173Actual
27192409.002024-05-318136Actual
9988537.452022-12-308128Actual
6770380.002022-11-018113Budget
7950280.002022-12-028163Budget
1686479.002023-08-018126Actual
6503491.002022-10-018167Actual
5377380.002022-09-018167Budget
22723582.002024-01-308114Actual
14612127.002023-06-018173Actual
4521329.002022-09-018113Actual
38954461.412025-04-0181111Actual
26148179.002024-04-308166Actual
32456420.562024-09-3081613Actual
22163637.002023-12-308167Actual
38625221.002025-04-018146Actual
2790100.002022-07-028126Budget
10782186.002023-01-308156Actual
691200.002022-05-018156Budget
15654395.002023-07-028164Actual
12185480.002023-03-018118Budget
18979115.002023-10-018156Actual
28781269.912024-07-0181411Actual
18872221.002023-10-018116Actual
13628494.002023-05-018114Actual
326331346.002024-10-318114Actual
35121126.002024-12-308126Actual
347881061.002024-12-308113Actual
218650.002022-05-018114Budget
12434221.002023-04-018163Actual
1483550.002022-06-018115Budget
219650.002022-05-018114Actual
37945359.282025-03-0181611Actual
12940380.002023-04-018136Budget
32959351.002024-10-318166Actual
16977267.002023-08-018166Actual
5180200.002022-09-018156Budget
30511669.002024-08-318165Actual
8686650.002022-12-028117Budget
35234291.002024-12-308166Actual
13662431.002023-05-018164Actual
30027339.062024-07-3181112Actual
2143417.762022-06-018128Actual
32159264.592024-09-3081311Actual
10511427.002023-01-308165Actual
35149372.002024-12-308136Actual
10453514.002023-01-308115Actual
13094289.002023-04-018166Actual
17069488.002023-08-018167Actual
2036463.532023-11-0181311Actual
5238280.002022-09-018166Budget
7750316.242022-11-018128Actual
13757351.002023-05-018165Actual
1138462.002023-03-018173Actual
365341502.622025-01-308118Actual
35586250.762024-12-3081411Actual
6256313.002022-10-018146Actual
17189.002022-05-018173Actual
17810478.002023-09-018165Actual
12294378.362023-03-018168Actual
23400146.512024-01-3081411Actual
13095280.002023-04-018166Budget
23820482.002024-02-298115Actual
39009210.342025-04-0181311Actual
37711835.952025-03-018128Actual
22758354.002024-01-308164Actual
15143402.602023-06-018128Actual
284861215.002024-07-018117Actual
13235480.002023-04-018167Budget
31332446.872024-08-3181613Actual
3343069.912024-10-3181212Actual
10734280.002023-01-308146Budget
18331106.082023-09-0181311Actual
4848572.002022-09-018115Actual
3688167.782025-01-3081212Actual
25023180.002024-03-318146Actual
2136599.702023-12-0281211Actual
690996.002022-11-018173Actual
5707200.002022-10-018163Budget
915090.002022-12-308173Budget
10638100.002023-01-308126Budget
16358128.422023-07-0281611Actual
10375480.002023-01-308164Budget
17683516.002023-09-018114Actual
2605550.002022-07-028115Budget
90278.002022-05-018163Actual
9073250.002022-12-308163Actual
36763117.782025-01-3081511Actual
37421115.002025-03-018126Actual
6362235.002022-10-018166Actual
12044525.002023-03-018117Actual
23642538.002024-02-298163Actual
1876251.002022-06-018166Actual
1744814.592023-08-0181112Actual
21719124.002023-12-308173Actual
9396380.002022-12-308165Budget
38065609.282025-03-0181612Actual
33793717.002024-12-018164Actual
35765609.282024-12-3081612Actual
15057643.002023-06-018167Actual
35532223.102024-12-3081211Actual
3319425.332022-07-028168Actual
30887592.002024-08-318128Actual
1830436.932023-09-0181211Actual
11636530.002023-03-018165Actual
5457480.002022-09-018118Budget
1404421.002022-06-018164Actual
27547499.702024-05-3181111Actual
2557915.652024-03-3181212Actual
12842280.002023-04-018116Budget
269541088.002024-05-318114Actual
10781200.002023-01-308156Budget
1624332.672023-07-0281211Actual
3133414.002022-07-028167Actual
8137482.002022-12-028164Actual
32304349.702024-09-3081112Actual
6631280.002022-10-018128Budget
29385691.002024-07-318165Actual
2886280.002022-07-028146Budget
22038117.002023-12-308156Actual
16686361.002023-08-018164Actual
281041346.002024-07-018114Actual
5085380.002022-09-018136Budget
3786480.002022-08-018165Budget
2840423.002022-07-028136Actual
6692280.002022-10-018168Budget
34024260.002024-12-018146Actual
4117280.002022-08-018166Budget
25948558.002024-04-308165Actual
892380.002022-05-018167Budget
33283216.722024-10-3181311Actual
19981195.002023-11-018146Actual
20132473.002023-11-018167Actual
11715345.002023-03-018116Actual
9259480.002022-12-308164Budget
1816125.002022-06-018156Actual
29292657.002024-07-318164Actual
5133280.002022-09-018146Budget
34731415.292024-12-0181613Actual
3906349.702025-04-0181511Actual
17598686.002023-09-018163Actual
3803165.652025-03-0181212Actual
38571162.002025-04-018126Actual
24052199.002024-02-298166Actual
35732150.762024-12-3081212Actual
36351198.002025-01-308156Actual
30174492.492024-07-3181213Actual
34379113.532024-12-0181211Actual
31544693.002024-09-308164Actual
2892869.912024-07-0181212Actual
31061273.102024-08-3181411Actual
2015436.002022-06-018167Actual
12105409.002023-03-018167Actual
18276185.872023-09-0181111Actual
37625834.002025-03-018167Actual
7155445.002022-11-018165Actual
7016480.002022-11-018164Budget
548100.002022-05-018126Budget
5971561.002022-10-018115Actual
24229482.912024-02-298128Actual
34406300.762024-12-0181311Actual
690890.002022-11-018173Budget
9572401.002022-12-308136Actual
30596162.002024-08-318126Actual
28962450.772024-07-0181612Actual
3461200.002022-08-018163Budget
1526335.872023-06-0181211Actual
25352245.442024-03-3181111Actual
4382280.002022-08-018128Budget
7891380.002022-12-028113Budget
2538035.872024-03-3181211Actual
18814512.002023-10-018165Actual
21392149.702023-12-0281311Actual
22908248.002024-01-308116Actual
16892308.002023-08-018136Actual
32132226.302024-09-3081211Actual
24463227.362024-02-2981611Actual
11859248.002023-03-018146Actual
17247191.192023-08-0181111Actual
129761.002022-06-018173Actual
29550165.002024-07-318156Actual
13924152.002023-05-018156Actual
3005570.972024-07-3181212Actual
14016585.002023-05-018117Actual
1647427.362023-07-0281612Actual
598372.002022-05-018136Actual
2153827.362023-12-0281112Actual
154991112.002023-07-028113Actual
21839542.002023-12-308115Actual
11494494.002023-03-018164Actual
38003257.152025-03-0181112Actual
36596642.002025-01-308168Actual
36476828.002025-01-308167Actual
30676168.002024-08-318156Actual
12843317.002023-04-018116Actual
11573480.002023-03-018115Budget
26330661.702024-04-308128Actual
32668819.002024-10-318164Actual
33256203.952024-10-3181211Actual
278464.002022-05-018164Actual
1953932.672023-10-0181612Actual
13541707.002023-05-018163Actual
3134380.002022-07-028167Budget
4383502.612022-08-018128Actual
37885336.942025-03-0181411Actual
36853274.172025-01-3081112Actual
34699474.942024-12-0181213Actual
31802180.002024-09-308156Actual
21159509.002023-12-028167Actual
32726827.002024-10-318115Actual
29350806.002024-07-318115Actual
30709259.002024-08-318166Actual
20717137.002023-12-028173Actual
2992358.002022-07-028166Actual
1950814.592023-10-0181212Actual
39183150.762025-04-0181212Actual
21067263.002023-12-028166Actual
6257280.002022-10-018146Budget
10188243.002023-01-308163Actual
12043550.002023-03-018117Budget
10979509.002023-01-308167Actual
14111931.402023-05-018118Actual
10315650.002023-01-308114Actual
21011223.002023-12-028146Actual
1020280.002022-05-018128Budget
2555220.972024-03-3181112Actual
15747452.002023-07-028165Actual
6112302.002022-10-018116Actual
35504436.942024-12-3081111Actual
26988686.002024-05-318164Actual
34460101.822024-12-0181511Actual
6363280.002022-10-018166Budget
297331331.412024-07-318118Actual
8404161.002022-12-028126Actual
18064743.002023-09-018117Actual
4847480.002022-09-018115Budget
34552322.042024-12-0181112Actual
22963305.002024-01-308136Actual
2283383.002022-07-028113Actual
2665942.252024-04-3081612Actual
19842386.002023-11-018165Actual
6113280.002022-10-018116Budget
4335642.002022-08-018118Actual
20872502.002023-12-028165Actual
23994218.002024-02-298146Actual
22368101.822023-12-3081211Actual
12763370.002023-04-018165Actual
27629281.622024-05-3181411Actual
10735319.002023-01-308146Actual
2343280.002022-07-028163Budget
20218532.912023-11-018128Actual
16918200.002023-08-018146Actual
4988280.002022-09-018116Budget
10980480.002023-01-308167Budget
27455867.762024-05-318128Actual
36299412.002025-01-308136Actual
1939076.292023-10-0181511Actual
4056164.002022-08-018156Actual
27218291.002024-05-318146Actual
19807488.002023-11-018115Actual
6304200.002022-10-018156Budget
4910480.002022-09-018165Budget
1426136.932023-05-0181211Actual
38544319.002025-04-018116Actual
23318177.362024-01-3081111Actual
1544244.382023-06-0181612Actual
30921851.102024-08-318168Actual
32513983.002024-10-318113Actual
14555686.002023-06-018163Actual
2993280.002022-07-028166Budget
37123797.002025-03-018163Actual
1440623.102023-05-0181112Actual
28842294.382024-07-0181611Actual
14906175.002023-06-018146Actual
4442280.002022-08-018168Budget
18358106.082023-09-0181411Actual
24402147.572024-02-2981411Actual
1877280.002022-06-018166Budget
19955306.002023-11-018136Actual
38150420.562025-03-0181213Actual
1750644.382023-08-0181612Actual
22638598.002024-01-308163Actual
420480.002022-05-018165Budget
360499.002022-05-018115Actual
364411149.002025-01-308117Actual
692162.002022-05-018156Actual
9337480.002022-12-308115Budget
2204280.002022-06-018168Budget
10049473.822022-12-308168Actual
6771435.002022-11-018113Actual
185671144.002023-10-018113Actual
16744525.002023-08-018115Actual
2142280.002022-06-018128Budget
9338478.002022-12-308115Actual
35094299.002024-12-308116Actual
34672446.872024-12-0181113Actual
36384286.002025-01-308166Actual
15235230.552023-06-0181111Actual
2355034.802024-01-3081612Actual
18721387.002023-10-018164Actual
29761628.372024-07-318128Actual
33050802.002024-10-318167Actual
5706232.002022-10-018163Actual
23346110.342024-01-3081211Actual
36795294.382025-01-3081611Actual
13898205.002023-05-018146Actual
2434872.042024-02-2981211Actual
2742280.002022-07-028116Budget
30418870.002024-08-318164Actual
14348143.312023-05-0181611Actual
12986307.002023-04-018146Actual
29881113.532024-07-3181211Actual
28727148.632024-07-0181211Actual
7703480.002022-11-018118Budget
24757627.002024-03-318114Actual
24320169.912024-02-2981111Actual
28607655.642024-07-018128Actual
1160380.002022-06-018113Budget
19749331.002023-11-018164Actual
33581678.462024-10-3181613Actual
20838497.002023-12-028115Actual
29470105.002024-07-318126Actual
15317140.122023-06-0181411Actual
33943375.002024-12-018116Actual
32104461.412024-09-3081111Actual
1727572.042023-08-0181211Actual
20251614.732023-11-018168Actual
12372350.002023-04-018113Actual
5832650.002022-10-018114Budget
7096436.002022-11-018115Actual
6957650.002022-11-018114Budget
36031195.002025-01-308173Actual
3783197.572025-03-0181211Actual
12184725.342023-03-018118Actual
319841351.112024-09-308118Actual
27079585.002024-05-318165Actual
32396376.702024-09-3081113Actual
27748394.382024-05-3181112Actual
8934200.002022-12-028168Budget
23762456.002024-02-298164Actual
2777673.102024-05-3181212Actual
206251023.002023-12-028113Actual
37243858.002025-03-018164Actual
16215232.682023-07-0281111Actual
28521707.002024-07-018167Actual
501361.002022-05-018116Actual
37180251.002025-03-018173Actual
1624280.002022-06-018116Budget
972480.002022-05-018118Budget
11905127.002023-03-018156Actual
28370253.002024-07-018146Actual
12435200.002023-04-018163Budget
20391140.122023-11-0181411Actual
27164138.002024-05-318126Actual
32900265.002024-10-318146Actual
32605322.002024-10-318173Actual
14288142.252023-05-0181311Actual
3728468.002022-08-018115Actual
34260796.552024-12-018128Actual
7156380.002022-11-018165Budget
3320280.002022-07-028168Budget
2527380.002022-07-028164Budget
12233200.002023-03-018128Budget
242090.002022-07-028173Budget
2195885.002023-12-308126Actual
22816504.002024-01-308115Actual
38684332.002025-04-018166Actual
1815200.002022-06-018156Budget
13033200.002023-04-018156Budget
35704369.912024-12-3081112Actual
27927685.482024-05-3181613Actual
8827480.002022-12-028118Budget
36709260.342025-01-3081311Actual
38451730.002025-04-018115Actual
33638983.002024-12-018113Actual
31363.002022-05-018113Actual
34614559.282024-12-0181612Actual
32213105.022024-09-3081511Actual
165311004.002023-08-018113Actual
13173499.002023-04-018117Actual
25853532.002024-04-308164Actual
8748468.002022-12-028167Actual
10267100.002023-01-308173Budget
1545382.002022-06-018165Actual
21747567.002023-12-308114Actual
20309243.322023-11-0181111Actual
28231737.002024-07-018165Actual
4055200.002022-08-018156Budget
2282380.002022-07-028113Budget
8685514.002022-12-028117Actual
15805279.002023-07-028116Actual
29229278.002024-07-318173Actual
36972460.912025-01-3081113Actual
1747514.592023-08-0181212Actual
6582480.002022-10-018118Budget
7485280.002022-11-018166Budget
30206443.372024-07-3181613Actual
1384481.002023-05-018126Actual
5456948.072022-09-018118Actual
26505132.682024-04-3081411Actual
27602350.772024-05-3181311Actual
11906200.002023-03-018156Budget
34174657.002024-12-018167Actual
349081240.002024-12-308114Actual
21124585.002023-12-028117Actual
1080280.002022-05-018168Budget
360591321.002025-01-308114Actual
37745819.282025-03-018168Actual
10266100.002023-01-308173Actual
11059480.002023-01-308118Budget
13872251.002023-05-018136Actual
12890100.002023-04-018126Budget
5378386.002022-09-018167Actual
5036139.002022-09-018126Actual
28641634.432024-07-018168Actual
31750405.002024-09-308136Actual
27809581.622024-05-3181612Actual

Generated 2025-05-31 22:05:00.028 UTC