[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11494494.002023-03-018164Actual
8076650.002022-12-028114Budget
7563715.002022-11-018117Actual
419414.002022-05-018165Actual
1744814.592023-08-0181112Actual
5505463.212022-09-018128Actual
24672637.002024-03-318163Actual
14640577.002023-06-018114Actual
17247191.192023-08-0181111Actual
14732542.002023-06-018115Actual
15057643.002023-06-018167Actual
28641634.432024-07-018168Actual
28370253.002024-07-018146Actual
6160200.002022-10-018126Budget
22989167.002024-01-308146Actual
32959351.002024-10-318166Actual
37885336.942025-03-0181411Actual
31095362.472024-08-3181611Actual
5504280.002022-09-018128Budget
3803165.652025-03-0181212Actual
1219280.002022-06-018163Budget
36654561.412025-01-3081111Actual
14674342.002023-06-018164Actual
34050182.002024-12-018156Actual
2293558.002024-01-308126Actual
28138717.002024-07-018164Actual
13541707.002023-05-018163Actual
5784124.002022-10-018173Actual
16037650.002023-07-028167Actual
17949160.002023-09-018146Actual
4055200.002022-08-018156Budget
2036463.532023-11-0181311Actual
35446749.582024-12-308168Actual
28076254.002024-07-018173Actual
32186294.382024-09-3081411Actual
15860315.002023-07-028136Actual
29675772.002024-07-318167Actual
31007113.532024-08-3181211Actual
6771435.002022-11-018113Actual
37475275.002025-03-018146Actual
20780414.002023-12-028164Actual
972480.002022-05-018118Budget
6630385.942022-10-018128Actual
2254646.502023-12-3081612Actual
36795294.382025-01-3081611Actual
39335594.252025-04-0181613Actual
21931226.002023-12-308116Actual
34260796.552024-12-018128Actual
313891115.002024-09-308113Actual
9571380.002022-12-308136Budget
30569344.002024-08-318116Actual
31776228.002024-09-308146Actual
3260280.002022-07-028128Budget
1484643.002022-06-018115Actual
1851044.382023-09-0181612Actual
14051643.002023-05-018167Actual
18064743.002023-09-018117Actual
4256380.002022-08-018167Budget
36562608.672025-01-308128Actual
29583299.002024-07-318166Actual
7426200.002022-11-018156Budget
6504380.002022-10-018167Budget
39183150.762025-04-0181212Actual
31424635.002024-09-308163Actual
21419146.512023-12-0281411Actual
372081275.002025-03-018114Actual
370881180.002025-03-018113Actual
3320280.002022-07-028168Budget
36244409.002025-01-308116Actual
34672446.872024-12-0181113Actual
2095749.582022-06-018118Actual
9862480.002022-12-308167Budget
7096436.002022-11-018115Actual
22071251.002023-12-308166Actual
2743304.002022-07-028116Actual
12940380.002023-04-018136Budget
21662656.002023-12-308163Actual
11433729.002023-03-018114Actual
32012717.762024-09-308128Actual
6957650.002022-11-018114Budget
7891380.002022-12-028113Budget
27867224.062024-05-3181113Actual
28699510.342024-07-0181111Actual
10512380.002023-01-308165Budget
24997327.002024-03-318136Actual
2153827.362023-12-0281112Actual
18687609.002023-10-018114Actual
36384286.002025-01-308166Actual
37449361.002025-03-018136Actual
27656119.912024-05-3181511Actual
5644380.002022-10-018113Budget
30206443.372024-07-3181613Actual
1686479.002023-08-018126Actual
13236486.002023-04-018167Actual
35765609.282024-12-3081612Actual
4195550.002022-08-018117Budget
8933296.542022-12-028168Actual
1138462.002023-03-018173Actual
11306255.002023-03-018163Actual
3561352.892024-12-3081511Actual
17155370.792023-08-018128Actual
3587700.002022-08-018114Actual
5972480.002022-10-018115Budget
360499.002022-05-018115Actual
5566280.002022-09-018168Budget
36151886.002025-01-308115Actual
7331401.002022-11-018136Actual
5037200.002022-09-018126Budget
35532223.102024-12-3081211Actual
6831281.002022-11-018163Actual
9012380.002022-12-308113Budget
4520380.002022-09-018113Budget
5893382.002022-10-018164Actual
6161157.002022-10-018126Actual
25818778.002024-04-308114Actual
21124585.002023-12-028117Actual
37301860.002025-03-018115Actual
14965223.002023-06-018166Actual
33998412.002024-12-018136Actual
24320169.912024-02-2981111Actual
500280.002022-05-018116Budget
12184725.342023-03-018118Actual
10374386.002023-01-308164Actual
30380.002022-05-018113Budget
645243.002022-05-018146Actual
11168280.002023-01-308168Budget
12044525.002023-03-018117Actual
8215480.002022-12-028115Budget
36325261.002025-01-308146Actual
5318488.002022-09-018117Actual
3213835.952022-07-028118Actual
35940921.002025-01-308113Actual
14852104.002023-06-018126Actual
15619527.002023-07-028114Actual
33310207.152024-10-3181411Actual
1950814.592023-10-0181212Actual
27602350.772024-05-3181311Actual
12105409.002023-03-018167Actual
4335642.002022-08-018118Actual
28231737.002024-07-018165Actual
32046740.492024-09-308168Actual
13722563.002023-05-018115Actual
26988686.002024-05-318164Actual
1727572.042023-08-0181211Actual
11714280.002023-03-018116Budget
19955306.002023-11-018136Actual
25352245.442024-03-3181111Actual
25260502.612024-03-318128Actual
8501233.002022-12-028146Actual
26008181.002024-04-308116Actual
10687380.002023-01-308136Budget
2195885.002023-12-308126Actual
32246298.642024-09-3081611Actual
1404421.002022-06-018164Actual
13094289.002023-04-018166Actual
10189200.002023-01-308163Budget
32132226.302024-09-3081211Actual
36351198.002025-01-308156Actual
18218592.002023-09-018168Actual
39217581.622025-04-0181612Actual
12986307.002023-04-018146Actual
3461200.002022-08-018163Budget
33464503.962024-10-3181612Actual
7095480.002022-11-018115Budget
11905127.002023-03-018156Actual
2840423.002022-07-028136Actual
22758354.002024-01-308164Actual
31181130.552024-08-3181212Actual
219650.002022-05-018114Actual
5179179.002022-09-018156Actual
8934200.002022-12-028168Budget
12891122.002023-04-018126Actual
37031446.872025-01-3081613Actual
30979442.262024-08-3181111Actual
2557915.652024-03-3181212Actual
5085380.002022-09-018136Budget
4334480.002022-08-018118Budget
7624480.002022-11-018167Budget
9259480.002022-12-308164Budget
16779512.002023-08-018165Actual
319841351.112024-09-308118Actual
22368101.822023-12-3081211Actual
22012214.002023-12-308146Actual
7016480.002022-11-018164Budget
2496956.002024-03-318126Actual
30355258.002024-08-318173Actual
375911019.002025-03-018117Actual
29229278.002024-07-318173Actual
6210380.002022-10-018136Budget
27192409.002024-05-318136Actual
20930236.002023-12-028116Actual
7484246.002022-11-018166Actual
16977267.002023-08-018166Actual
2094480.002022-06-018118Budget
1384481.002023-05-018126Actual
32548602.002024-10-318163Actual
31602815.002024-09-308115Actual
32668819.002024-10-318164Actual
23913312.002024-02-298116Actual
1529097.572023-06-0181311Actual
18099468.002023-09-018167Actual
2603560.002024-04-308126Actual
11859248.002023-03-018146Actual
3728468.002022-08-018115Actual
3864280.002022-08-018116Budget
4116372.002022-08-018166Actual
8277380.002022-12-028165Budget
3791249.702025-03-0181511Actual
12701596.002023-04-018115Actual
9618200.002022-12-308146Budget
4056164.002022-08-018156Actual
9801637.002022-12-308117Actual
5036139.002022-09-018126Actual
4659124.002022-09-018173Actual
1218281.002022-06-018163Actual
29908317.792024-07-3181311Actual
12232284.422023-03-018128Actual
34880275.002024-12-308173Actual
6692280.002022-10-018168Budget
11635380.002023-03-018165Budget
185671144.002023-10-018113Actual
10841316.002023-01-308166Actual
2663551.002022-07-028165Actual
21245532.912023-12-028128Actual
14767359.002023-06-018165Actual
16270103.952023-07-0281311Actual
17390218.852023-08-0181611Actual
20838497.002023-12-028115Actual
19749331.002023-11-018164Actual
6442550.002022-10-018117Budget
30418870.002024-08-318164Actual
15591177.002023-07-028173Actual
19927104.002023-11-018126Actual
11715345.002023-03-018116Actual
14139385.942023-05-018128Actual
36093811.002025-01-308164Actual
2993280.002022-07-028166Budget
21747567.002023-12-308114Actual
1948113.532023-10-0181112Actual
15747452.002023-07-028165Actual
4581200.002022-09-018163Budget
285791537.472024-07-018118Actual
14555686.002023-06-018163Actual
2934167.002022-07-028156Actual
22221851.102023-12-308118Actual
32874376.002024-10-318136Actual
2051022.042023-11-0181112Actual
2015436.002022-06-018167Actual
303831148.002024-08-318114Actual
17598686.002023-09-018163Actual
7623535.002022-11-018167Actual
18276185.872023-09-0181111Actual
23400146.512024-01-3081411Actual
11106200.002023-01-308128Budget
11965275.002023-03-018166Actual
8077741.002022-12-028114Actual
129690.002022-06-018173Budget
24201878.372024-02-298118Actual
32926144.002024-10-318156Actual
8216520.002022-12-028115Actual
23762456.002024-02-298164Actual
30174492.492024-07-3181213Actual
20452135.872023-11-0181611Actual
30801780.002024-08-318167Actual
26505132.682024-04-3081411Actual
14315101.822023-05-0181411Actual
35732150.762024-12-3081212Actual
12185480.002023-03-018118Budget
342321305.652024-12-018118Actual
10266100.002023-01-308173Actual
36596642.002025-01-308168Actual
4910480.002022-09-018165Budget
31802180.002024-09-308156Actual
1830436.932023-09-0181211Actual
2526405.002022-07-028164Actual
27046802.002024-05-318115Actual
11763186.002023-03-018126Actual
25049102.002024-03-318156Actual
17189.002022-05-018173Actual
38273608.002025-04-018163Actual
30624353.002024-08-318136Actual
32213105.022024-09-3081511Actual
10049473.822022-12-308168Actual
35036585.002024-12-308165Actual
37394336.002025-03-018116Actual
242090.002022-07-028173Budget
2442934.802024-02-2981511Actual
22422147.572023-12-3081411Actual
3072689.002022-07-028117Actual
8747480.002022-12-028167Budget
15912160.002023-07-028156Actual
17069488.002023-08-018167Actual
17034709.002023-08-018117Actual
2605550.002022-07-028115Budget
5892480.002022-10-018164Budget
5456948.072022-09-018118Actual
28727148.632024-07-0181211Actual
8827480.002022-12-028118Budget
129761.002022-06-018173Actual
25948558.002024-04-308165Actual
1544244.382023-06-0181612Actual
2742280.002022-07-028116Budget
23226417.762024-01-308128Actual
5086350.002022-09-018136Actual
29853510.342024-07-3181111Actual
26744622.322024-04-3081213Actual
4383502.612022-08-018128Actual
13174550.002023-04-018117Budget
10979509.002023-01-308167Actual
33581678.462024-10-3181613Actual
4255468.002022-08-018167Actual
37625834.002025-03-018167Actual
33256203.952024-10-3181211Actual
38544319.002025-04-018116Actual
2434872.042024-02-2981211Actual
24729123.002024-03-318173Actual
19981195.002023-11-018146Actual
37501202.002025-03-018156Actual
1647427.362023-07-0281612Actual
2546170.972024-03-3181511Actual
37745819.282025-03-018168Actual
5565398.062022-09-018168Actual
337581099.002024-12-018114Actual
38896710.192025-04-018168Actual
750302.002022-05-018166Actual
5317550.002022-09-018117Budget
35201147.002024-12-308156Actual
13600257.002023-05-018173Actual
15351214.592023-06-0181611Actual
10781200.002023-01-308156Budget
12890100.002023-04-018126Budget
24849416.002024-03-318115Actual
548100.002022-05-018126Budget
2662540.122024-04-3081112Actual
38330185.002025-04-018173Actual
9572401.002022-12-308136Actual
11432650.002023-03-018114Budget
28396198.002024-07-018156Actual
33970109.002024-12-018126Actual
2543499.702024-03-3181411Actual
22038117.002023-12-308156Actual
36271103.002025-01-308126Actual
3399378.002022-08-018113Actual
8874280.002022-12-028128Budget
11906200.002023-03-018156Budget
1540922.042023-06-0181112Actual
9395500.002022-12-308165Actual
38684332.002025-04-018166Actual
13314480.002023-04-018118Budget
1735637.992023-08-0181511Actual
10511427.002023-01-308165Actual
39097403.962025-04-0181611Actual
315091210.002024-09-308114Actual
27218291.002024-05-318146Actual
34082264.002024-12-018166Actual
2880859.272024-07-0181511Actual
1933663.532023-10-0181311Actual
2283383.002022-07-028113Actual
8826669.282022-12-028118Actual
35883457.402024-12-3081613Actual
32304349.702024-09-3081112Actual
364411149.002025-01-308117Actual
18721387.002023-10-018164Actual
15945221.002023-07-028166Actual
27629281.622024-05-3181411Actual
8278414.002022-12-028165Actual
2653227.362024-04-3081511Actual
1079370.792022-05-018168Actual
29935283.742024-07-3181411Actual
2468650.002022-07-028114Budget
35412642.002024-12-308128Actual
263021475.352024-04-308118Actual
29047664.422024-07-0181213Actual
296401093.002024-07-318117Actual
4988280.002022-09-018116Budget
25139842.002024-03-318117Actual
15317140.122023-06-0181411Actual
9619215.002022-12-308146Actual
9338478.002022-12-308115Actual
18602579.002023-10-018163Actual
4442280.002022-08-018168Budget
24375102.892024-02-2981311Actual
33673614.002024-12-018163Actual
10688391.002023-01-308136Actual
690996.002022-11-018173Actual
2892869.912024-07-0181212Actual
1160380.002022-06-018113Budget
34552322.042024-12-0181112Actual
2351827.362024-01-3081112Actual
24262638.972024-02-298168Actual
1625321.002022-06-018116Actual
36709260.342025-01-3081311Actual
22638598.002024-01-308163Actual
4117280.002022-08-018166Budget
23140702.002024-01-308167Actual
27164138.002024-05-318126Actual
4521329.002022-09-018113Actual
18419138.002023-09-0181611Actual
22395132.682023-12-3081311Actual
8356414.002022-12-028116Actual
33638983.002024-12-018113Actual
33793717.002024-12-018164Actual
20872502.002023-12-028165Actual
16157638.972023-07-028168Actual
1768280.002022-06-018146Budget
2527380.002022-07-028164Budget
11858280.002023-03-018146Budget
2143417.762022-06-018128Actual
915090.002022-12-308173Budget
11385100.002023-03-018173Budget
19011260.002023-10-018166Actual
7332380.002022-11-018136Budget
33885768.002024-12-018165Actual
28962450.772024-07-0181612Actual
4580214.002022-09-018163Actual
27690343.322024-05-3181611Actual
24757627.002024-03-318114Actual
34293608.672024-12-018168Actual
32819394.002024-10-318116Actual
12622514.002023-04-018164Actual
36031195.002025-01-308173Actual
2790100.002022-07-028126Budget
22282434.422023-12-308168Actual
4769480.002022-09-018164Budget
38181732.842025-03-0181613Actual
31332446.872024-08-3181613Actual
25023180.002024-03-318146Actual
24020175.002024-02-298156Actual
15805279.002023-07-028116Actual
28429300.002024-07-018166Actual
26869775.002024-05-318163Actual
33549434.592024-10-3181213Actual
1443314.592023-05-0181212Actual
38954461.412025-04-0181111Actual
4658100.002022-09-018173Budget
34433267.792024-12-0181411Actual
3912200.002022-08-018126Budget
38003257.152025-03-0181112Actual
26330661.702024-04-308128Actual
30766994.002024-08-318117Actual
2203434.422022-06-018168Actual
36763117.782025-01-3081511Actual
5706232.002022-10-018163Actual
17189507.152023-08-018168Actual
30887592.002024-08-318128Actual
15022819.002023-06-018117Actual
30147206.522024-07-3181113Actual
38571162.002025-04-018126Actual
16744525.002023-08-018115Actual
3212480.002022-07-028118Budget
341391093.002024-12-018117Actual
7485280.002022-11-018166Budget
242198.002022-07-028173Actual
9722266.002022-12-308166Actual
691200.002022-05-018156Budget
22340220.982023-12-3081111Actual
2204280.002022-06-018168Budget
17775399.002023-09-018115Actual
9073250.002022-12-308163Actual
28607655.642024-07-018128Actual
21159509.002023-12-028167Actual
6582480.002022-10-018118Budget
9940975.342022-12-308118Actual
19068736.002023-10-018117Actual
29524248.002024-07-318146Actual
91280.002022-05-018163Budget
18007249.002023-09-018166Actual
36736229.492025-01-3081411Actual
29350806.002024-07-318115Actual
39155356.082025-04-0181112Actual
35504436.942024-12-3081111Actual
30476770.002024-08-318115Actual
23105643.002024-01-308117Actual
12233200.002023-03-018128Budget
19842386.002023-11-018165Actual
31722107.002024-09-308126Actual
17683516.002023-09-018114Actual
33228529.492024-10-3181111Actual
28842294.382024-07-0181611Actual
16123458.672023-07-028128Actual
29385691.002024-07-318165Actual
9337480.002022-12-308115Budget
35823229.332024-12-3081113Actual
6631280.002022-10-018128Budget
1815200.002022-06-018156Budget
26363648.062024-04-308168Actual
2251313.532023-12-3081112Actual
27137302.002024-05-318116Actual
3727480.002022-08-018115Budget
9861393.002022-12-308167Actual
29292657.002024-07-318164Actual
13423280.002023-04-018168Budget
13924152.002023-05-018156Actual
1953932.672023-10-0181612Actual
802993.002022-12-028173Actual
21839542.002023-12-308115Actual
1876251.002022-06-018166Actual
10453514.002023-01-308115Actual
23198832.912024-01-308118Actual
28521707.002024-07-018167Actual

Generated 2025-06-01 00:58:45.965 UTC