[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6256313.002022-10-018146Actual
19281232.682023-10-0181111Actual
11167414.732023-01-308168Actual
9337480.002022-12-308115Budget
1625321.002022-06-018116Actual
28962450.772024-07-0181612Actual
36186605.002025-01-308165Actual
13094289.002023-04-018166Actual
15886186.002023-07-028146Actual
12435200.002023-04-018163Budget
1830436.932023-09-0181211Actual
30027339.062024-07-3181112Actual
1747514.592023-08-0181212Actual
33581678.462024-10-3181613Actual
37858330.552025-03-0181311Actual
4195550.002022-08-018117Budget
279380.002022-05-018164Budget
2887276.002022-07-028146Actual
28429300.002024-07-018166Actual
37031446.872025-01-3081613Actual
12763370.002023-04-018165Actual
36763117.782025-01-3081511Actual
1750644.382023-08-0181612Actual
35704369.912024-12-3081112Actual
1483550.002022-06-018115Budget
388341319.292025-04-018118Actual
18099468.002023-09-018167Actual
14051643.002023-05-018167Actual
10374386.002023-01-308164Actual
38273608.002025-04-018163Actual
32338457.152024-09-3081612Actual
8686650.002022-12-028117Budget
13363405.632023-04-018128Actual
23994218.002024-02-298146Actual
274271269.292024-05-318118Actual
3586650.002022-08-018114Budget
20780414.002023-12-028164Actual
20391140.122023-11-0181411Actual
13541707.002023-05-018163Actual
285791537.472024-07-018118Actual
13957246.002023-05-018166Actual
27690343.322024-05-3181611Actual
29524248.002024-07-318146Actual
2094480.002022-06-018118Budget
16977267.002023-08-018166Actual
7702655.642022-11-018118Actual
6830280.002022-11-018163Budget
296401093.002024-07-318117Actual
3261316.242022-07-028128Actual
23460193.322024-01-3081611Actual
3134380.002022-07-028167Budget
12373380.002023-04-018113Budget
22455229.492023-12-3081611Actual
382381061.002025-04-018113Actual
5706232.002022-10-018163Actual
5179179.002022-09-018156Actual
4334480.002022-08-018118Budget
28900377.362024-07-0181112Actual
25049102.002024-03-318156Actual
32456420.562024-09-3081613Actual
1540922.042023-06-0181112Actual
39097403.962025-04-0181611Actual
39275345.122025-04-0181113Actual
12106480.002023-03-018167Budget
297331331.412024-07-318118Actual
972480.002022-05-018118Budget
3561352.892024-12-3081511Actual
1443314.592023-05-0181212Actual
22603984.002024-01-308113Actual
690890.002022-11-018173Budget
11573480.002023-03-018115Budget
28754253.962024-07-0181311Actual
37394336.002025-03-018116Actual
9338478.002022-12-308115Actual
973779.882022-05-018118Actual
5505463.212022-09-018128Actual
35234291.002024-12-308166Actual
347881061.002024-12-308113Actual
7096436.002022-11-018115Actual
2442934.802024-02-2981511Actual
8356414.002022-12-028116Actual
27137302.002024-05-318116Actual
18276185.872023-09-0181111Actual
3913177.002022-08-018126Actual
35765609.282024-12-3081612Actual
35121126.002024-12-308126Actual
6770380.002022-11-018113Budget
1426136.932023-05-0181211Actual
26423281.622024-04-3081111Actual
2605550.002022-07-028115Budget
7950280.002022-12-028163Budget
36031195.002025-01-308173Actual
38544319.002025-04-018116Actual
9802650.002022-12-308117Budget
25696878.002024-04-308113Actual
10454480.002023-01-308115Budget
22012214.002023-12-308146Actual
34823648.002024-12-308163Actual
2251313.532023-12-3081112Actual
165311004.002023-08-018113Actual
8827480.002022-12-028118Budget
29047664.422024-07-0181213Actual
25082270.002024-03-318166Actual
9571380.002022-12-308136Budget
17247191.192023-08-0181111Actual
1546480.002022-06-018165Budget
21037164.002023-12-028156Actual
500280.002022-05-018116Budget
17302101.822023-08-0181311Actual
8454380.002022-12-028136Budget
5238280.002022-09-018166Budget
206251023.002023-12-028113Actual
3648445.002022-08-018164Actual
3803165.652025-03-0181212Actual
4382280.002022-08-018128Budget
34943828.002024-12-308164Actual
2343280.002022-07-028163Budget
20930236.002023-12-028116Actual
2036463.532023-11-0181311Actual
12105409.002023-03-018167Actual
28727148.632024-07-0181211Actual
29969326.302024-07-3181611Actual
28781269.912024-07-0181411Actual
30887592.002024-08-318128Actual
19687265.002023-11-018173Actual
8357380.002022-12-028116Budget
341391093.002024-12-018117Actual
34731415.292024-12-0181613Actual
4116372.002022-08-018166Actual
10188243.002023-01-308163Actual
19103708.002023-10-018167Actual
10049473.822022-12-308168Actual
29908317.792024-07-3181311Actual
7624480.002022-11-018167Budget
38954461.412025-04-0181111Actual
25790191.002024-04-308173Actual
35001921.002024-12-308115Actual
33793717.002024-12-018164Actual
2892869.912024-07-0181212Actual
14732542.002023-06-018115Actual
2933200.002022-07-028156Budget
14612127.002023-06-018173Actual
315091210.002024-09-308114Actual
5832650.002022-10-018114Budget
27369785.002024-05-318167Actual
750302.002022-05-018166Actual
2839380.002022-07-028136Budget
31602815.002024-09-308115Actual
12293280.002023-03-018168Budget
302631136.002024-08-318113Actual
14111931.402023-05-018118Actual
4256380.002022-08-018167Budget
4008280.002022-08-018146Budget
32012717.762024-09-308128Actual
25853532.002024-04-308164Actual
15177473.822023-06-018168Actual
10980480.002023-01-308167Budget
11636530.002023-03-018165Actual
36972460.912025-01-3081113Actual
372081275.002025-03-018114Actual
11247380.002023-03-018113Budget
23015180.002024-01-308156Actual
31034330.552024-08-3181311Actual
16651678.002023-08-018114Actual
1440623.102023-05-0181112Actual
2546170.972024-03-3181511Actual
16744525.002023-08-018115Actual
13174550.002023-04-018117Budget
29292657.002024-07-318164Actual
17655122.002023-09-018173Actual
3005570.972024-07-3181212Actual
5317550.002022-09-018117Budget
4055200.002022-08-018156Budget
33228529.492024-10-3181111Actual
9665200.002022-12-308156Budget
3319425.332022-07-028168Actual
7563715.002022-11-018117Actual
1404421.002022-06-018164Actual
4848572.002022-09-018115Actual
22340220.982023-12-3081111Actual
15143402.602023-06-018128Actual
31802180.002024-09-308156Actual
38150420.562025-03-0181213Actual
2195885.002023-12-308126Actual
11714280.002023-03-018116Budget
13362200.002023-04-018128Budget
12512133.002023-04-018173Actual
14139385.942023-05-018128Actual
8934200.002022-12-028168Budget
18927289.002023-10-018136Actual
2033768.852023-11-0181211Actual
3727480.002022-08-018115Budget
19900260.002023-11-018116Actual
20452135.872023-11-0181611Actual
9012380.002022-12-308113Budget
29470105.002024-07-318126Actual
1647427.362023-07-0281612Actual
12623480.002023-04-018164Budget
32186294.382024-09-3081411Actual
598372.002022-05-018136Actual
1526335.872023-06-0181211Actual
21873366.002023-12-308165Actual
32926144.002024-10-318156Actual
36244409.002025-01-308116Actual
35094299.002024-12-308116Actual
38393686.002025-04-018164Actual
15860315.002023-07-028136Actual
419414.002022-05-018165Actual
31273239.852024-08-3181113Actual
35823229.332024-12-3081113Actual
19807488.002023-11-018115Actual
6113280.002022-10-018116Budget
6209406.002022-10-018136Actual
37534332.002025-03-018166Actual
21986330.002023-12-308136Actual
10266100.002023-01-308173Actual
5566280.002022-09-018168Budget
9723280.002022-12-308166Budget
11433729.002023-03-018114Actual
30650209.002024-08-318146Actual
24997327.002024-03-318136Actual
25294513.212024-03-318168Actual
597380.002022-05-018136Budget
16837309.002023-08-018116Actual
35940921.002025-01-308113Actual
27218291.002024-05-318146Actual
22816504.002024-01-308115Actual
32423610.042024-09-3081213Actual
14880306.002023-06-018136Actual
6503491.002022-10-018167Actual
1344650.002022-06-018114Budget
1735637.992023-08-0181511Actual
39009210.342025-04-0181311Actual
37123797.002025-03-018163Actual
5180200.002022-09-018156Budget
14640577.002023-06-018114Actual
11307200.002023-03-018163Budget
90278.002022-05-018163Actual
1138462.002023-03-018173Actual
246371023.002024-03-318113Actual
2496956.002024-03-318126Actual
2653227.362024-04-3081511Actual
17127916.252023-08-018118Actual
20251614.732023-11-018168Actual
28370253.002024-07-018146Actual
34880275.002024-12-308173Actual
24729123.002024-03-318173Actual
6957650.002022-11-018114Budget
5833787.002022-10-018114Actual
7812301.092022-11-018168Actual
38003257.152025-03-0181112Actual
31061273.102024-08-3181411Actual
892380.002022-05-018167Budget
17949160.002023-09-018146Actual
5456948.072022-09-018118Actual
1950814.592023-10-0181212Actual
35175225.002024-12-308146Actual
20660614.002023-12-028163Actual
17810478.002023-09-018165Actual
23198832.912024-01-308118Actual
26478139.062024-04-3081311Actual
12185480.002023-03-018118Budget
28842294.382024-07-0181611Actual
291371073.002024-07-318113Actual
6956650.002022-11-018114Actual
219650.002022-05-018114Actual
3212480.002022-07-028118Budget
5378386.002022-09-018167Actual
278464.002022-05-018164Actual
9395500.002022-12-308165Actual
3864280.002022-08-018116Budget
2051022.042023-11-0181112Actual
21011223.002023-12-028146Actual
23968321.002024-02-298136Actual
26063276.002024-04-308136Actual
3912200.002022-08-018126Budget
18331106.082023-09-0181311Actual
3460237.002022-08-018163Actual
19189555.642023-10-018128Actual
23855452.002024-02-298165Actual
21392149.702023-12-0281311Actual
3865369.002022-08-018116Actual
21781307.002023-12-308164Actual
36271103.002025-01-308126Actual
34433267.792024-12-0181411Actual
38684332.002025-04-018166Actual
18157842.012023-09-018118Actual
39335594.252025-04-0181613Actual
34351588.002024-12-0181111Actual
11107402.602023-01-308128Actual
831550.002022-05-018117Budget
32605322.002024-10-318173Actual
12513100.002023-04-018173Budget
13924152.002023-05-018156Actual
31695351.002024-09-308116Actual
36795294.382025-01-3081611Actual
35201147.002024-12-308156Actual
7379275.002022-11-018146Actual
36351198.002025-01-308156Actual
13236486.002023-04-018167Actual
2041877.362023-11-0181511Actual
10189200.002023-01-308163Budget
4117280.002022-08-018166Budget
13095280.002023-04-018166Budget
20132473.002023-11-018167Actual
11168280.002023-01-308168Budget
26330661.702024-04-308128Actual
2254646.502023-12-3081612Actual
37243858.002025-03-018164Actual
5893382.002022-10-018164Actual
22422147.572023-12-3081411Actual
5707200.002022-10-018163Budget
16157638.972023-07-028168Actual
1384481.002023-05-018126Actual
28138717.002024-07-018164Actual
20838497.002023-12-028115Actual
33050802.002024-10-318167Actual
2469779.002022-07-028114Actual
263021475.352024-04-308118Actual
2664480.002022-07-028165Budget
2342216.002022-07-028163Actual
17189.002022-05-018173Actual
33136620.792024-10-318128Actual
9722266.002022-12-308166Actual
30380.002022-05-018113Budget
25818778.002024-04-308114Actual
32046740.492024-09-308168Actual
5892480.002022-10-018164Budget
23607967.002024-02-298113Actual
25494183.742024-03-3181611Actual
18779395.002023-10-018115Actual
27927685.482024-05-3181613Actual
31300443.372024-08-3181213Actual
32304349.702024-09-3081112Actual
1815200.002022-06-018156Budget
1877280.002022-06-018166Budget
6691414.732022-10-018168Actual
31544693.002024-09-308164Actual
2934167.002022-07-028156Actual
1672100.002022-06-018126Budget
30418870.002024-08-318164Actual
31332446.872024-08-3181613Actual
27547499.702024-05-3181111Actual
281041346.002024-07-018114Actual
8216520.002022-12-028115Actual
10314650.002023-01-308114Budget
14852104.002023-06-018126Actual
242090.002022-07-028173Budget
35446749.582024-12-308168Actual
38330185.002025-04-018173Actual
6112302.002022-10-018116Actual
8685514.002022-12-028117Actual
4056164.002022-08-018156Actual
4658100.002022-09-018173Budget
15057643.002023-06-018167Actual
30147206.522024-07-3181113Actual
30624353.002024-08-318136Actual
16892308.002023-08-018136Actual
5239310.002022-09-018166Actual
12434221.002023-04-018163Actual
27192409.002024-05-318136Actual
10590338.002023-01-308116Actual
32668819.002024-10-318164Actual
36709260.342025-01-3081311Actual
11762100.002023-03-018126Budget
6631280.002022-10-018128Budget
4988280.002022-09-018116Budget
3260280.002022-07-028128Budget
14825256.002023-06-018116Actual
10840280.002023-01-308166Budget
175631102.002023-09-018113Actual
29385691.002024-07-318165Actual
2663551.002022-07-028165Actual
27629281.622024-05-3181411Actual
3539107.002022-08-018173Actual
349081240.002024-12-308114Actual
36093811.002025-01-308164Actual
30979442.262024-08-3181111Actual
11811380.002023-03-018136Budget
26089160.002024-04-308146Actual
5784124.002022-10-018173Actual
7234384.002022-11-018116Actual
1838532.672023-09-0181511Actual
1948113.532023-10-0181112Actual
21628891.002023-12-308113Actual
2742280.002022-07-028116Budget
24143549.002024-02-298167Actual
17683516.002023-09-018114Actual
32246298.642024-09-3081611Actual
7811200.002022-11-018168Budget
14016585.002023-05-018117Actual
33851753.002024-12-018115Actual
26744622.322024-04-3081213Actual
34024260.002024-12-018146Actual
26363648.062024-04-308168Actual
6160200.002022-10-018126Budget
4442280.002022-08-018168Budget
16123458.672023-07-028128Actual
2342737.992024-01-3081511Actual
21337174.172023-12-0281111Actual
31007113.532024-08-3181211Actual
91280.002022-05-018163Budget
4196468.002022-08-018117Actual
7703480.002022-11-018118Budget
18218592.002023-09-018168Actual
27079585.002024-05-318165Actual
16779512.002023-08-018165Actual
8607280.002022-12-028166Budget
14288142.252023-05-0181311Actual
25913644.002024-04-308115Actual
5085380.002022-09-018136Budget
12702480.002023-04-018115Budget
23260458.672024-01-308168Actual
22163637.002023-12-308167Actual
8277380.002022-12-028165Budget
802993.002022-12-028173Actual
4768509.002022-09-018164Actual
1632436.932023-07-0281511Actual
1847730.552023-09-0181112Actual
25174614.002024-03-318167Actual
6304200.002022-10-018156Budget
34082264.002024-12-018166Actual
832532.002022-05-018117Actual
7017459.002022-11-018164Actual
33464503.962024-10-3181612Actual
34379113.532024-12-0181211Actual
12764380.002023-04-018165Budget
5645329.002022-10-018113Actual
10920550.002023-01-308117Budget
13424522.302023-04-018168Actual
27894671.442024-05-3181213Actual
19630650.002023-11-018163Actual
7891380.002022-12-028113Budget
1851044.382023-09-0181612Actual
6771435.002022-11-018113Actual
370881180.002025-03-018113Actual
32548602.002024-10-318163Actual
360499.002022-05-018115Actual
5971561.002022-10-018115Actual
38625221.002025-04-018146Actual
24020175.002024-02-298156Actual
28521707.002024-07-018167Actual
4707709.002022-09-018114Actual
20040221.002023-11-018166Actual
36151886.002025-01-308115Actual
1644313.532023-07-0281212Actual
4706650.002022-09-018114Budget
32513983.002024-10-318113Actual
29498421.002024-07-318136Actual
12294378.362023-03-018168Actual
21245532.912023-12-028128Actual
30921851.102024-08-318168Actual
24672637.002024-03-318163Actual
29795723.822024-07-318168Actual
22638598.002024-01-308163Actual
5377380.002022-09-018167Budget
34672446.872024-12-0181113Actual
28396198.002024-07-018156Actual
365341502.622025-01-308118Actual
3783197.572025-03-0181211Actual
11965275.002023-03-018166Actual
13506965.002023-05-018113Actual
20309243.322023-11-0181111Actual
17598686.002023-09-018163Actual
15534585.002023-07-028163Actual
37501202.002025-03-018156Actual
28231737.002024-07-018165Actual
15351214.592023-06-0181611Actual
8076650.002022-12-028114Budget
15591177.002023-07-028173Actual
6442550.002022-10-018117Budget
38599424.002025-04-018136Actual
7426200.002022-11-018156Budget
37301860.002025-03-018115Actual
18064743.002023-09-018117Actual
330161127.002024-10-318117Actual
23400146.512024-01-3081411Actual
10841316.002023-01-308166Actual
38181732.842025-03-0181613Actual
30476770.002024-08-318115Actual
6034480.002022-10-018165Budget
7951257.002022-12-028163Actual
269541088.002024-05-318114Actual
319841351.112024-09-308118Actual
9475380.002022-12-308116Budget
218650.002022-05-018114Budget
10639130.002023-01-308126Actual
279183.002022-07-028126Actual
9801637.002022-12-308117Actual
2880859.272024-07-0181511Actual
29583299.002024-07-318166Actual
12233200.002023-03-018128Budget
1727572.042023-08-0181211Actual
26207926.002024-04-308117Actual
17189507.152023-08-018168Actual
24201878.372024-02-298118Actual
34174657.002024-12-018167Actual
10919591.002023-01-308117Actual
36853274.172025-01-3081112Actual
18007249.002023-09-018166Actual

Generated 2025-05-31 14:27:57.029 UTC