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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7811200.002022-11-028168Budget
10189200.002023-01-318163Budget
8404161.002022-12-038126Actual
7379275.002022-11-028146Actual
37711835.952025-03-028128Actual
7485280.002022-11-028166Budget
35326836.002024-12-318167Actual
3786480.002022-08-028165Budget
5132192.002022-09-028146Actual
4707709.002022-09-028114Actual
37501202.002025-03-028156Actual
8501233.002022-12-038146Actual
24262638.972024-03-018168Actual
17034709.002023-08-028117Actual
9666123.002022-12-318156Actual
2496956.002024-04-018126Actual
15143402.602023-06-028128Actual
31544693.002024-10-018164Actual
1721380.002022-06-028136Budget
9259480.002022-12-318164Budget
30709259.002024-09-018166Actual
18927289.002023-10-028136Actual
26115130.002024-05-018156Actual
1735637.992023-08-0281511Actual
365341502.622025-01-318118Actual
5086350.002022-09-028136Actual
34406300.762024-12-0281311Actual
3284697.002024-11-018126Actual
33256203.952024-11-0181211Actual
37243858.002025-03-028164Actual
2538035.872024-04-0181211Actual
19103708.002023-10-028167Actual
284861215.002024-07-028117Actual
27547499.702024-06-0181111Actual
242090.002022-07-038173Budget
2839380.002022-07-038136Budget
315091210.002024-10-018114Actual
30206443.372024-08-0181613Actual
9395500.002022-12-318165Actual
2880859.272024-07-0281511Actual
31181130.552024-09-0181212Actual
6209406.002022-10-028136Actual
32213105.022024-10-0181511Actual
2605550.002022-07-038115Budget
10920550.002023-01-318117Budget
27277282.002024-06-018166Actual
19927104.002023-11-028126Actual
11905127.002023-03-028156Actual
1838532.672023-09-0281511Actual
5971561.002022-10-028115Actual
28641634.432024-07-028168Actual
24942223.002024-04-018116Actual
2053713.532023-11-0281212Actual
1769283.002022-06-028146Actual
2342216.002022-07-038163Actual
1933663.532023-10-0281311Actual
1876251.002022-06-028166Actual
33970109.002024-12-028126Actual
8748468.002022-12-038167Actual
35504436.942024-12-3181111Actual
36763117.782025-01-3181511Actual
38393686.002025-04-028164Actual
3785561.002022-08-028165Actual
10919591.002023-01-318117Actual
27867224.062024-06-0181113Actual
25260502.612024-04-018128Actual
23105643.002024-01-318117Actual
1647427.362023-07-0381612Actual
20660614.002023-12-038163Actual
33522369.682024-11-0181113Actual
6160200.002022-10-028126Budget
37394336.002025-03-028116Actual
3260280.002022-07-038128Budget
802890.002022-12-038173Budget
9988537.452022-12-318128Actual
24791307.002024-04-018164Actual
1816125.002022-06-028156Actual
1948113.532023-10-0281112Actual
8137482.002022-12-038164Actual
1384481.002023-05-028126Actual
2790100.002022-07-038126Budget
330161127.002024-11-018117Actual
38003257.152025-03-0281112Actual
4382280.002022-08-028128Budget
8076650.002022-12-038114Budget
27164138.002024-06-018126Actual
12435200.002023-04-028163Budget
750302.002022-05-028166Actual
38123329.332025-03-0281113Actual
33170749.582024-11-018168Actual
20007119.002023-11-028156Actual
27575167.782024-06-0181211Actual
2664480.002022-07-038165Budget
36244409.002025-01-318116Actual
8827480.002022-12-038118Budget
6630385.942022-10-028128Actual
11811380.002023-03-028136Budget
5457480.002022-09-028118Budget
34614559.282024-12-0281612Actual
15912160.002023-07-038156Actual
35412642.002024-12-318128Actual
1641626.292023-07-0381112Actual
2033768.852023-11-0281211Actual
154991112.002023-07-038113Actual
36736229.492025-01-3181411Actual
420480.002022-05-028165Budget
22816504.002024-01-318115Actual
9258546.002022-12-318164Actual
1219280.002022-06-028163Budget
23699124.002024-03-018173Actual
29229278.002024-08-018173Actual
36999497.752025-01-3181213Actual
326331346.002024-11-018114Actual
23400146.512024-01-3181411Actual
32456420.562024-10-0181613Actual
16566617.002023-08-028163Actual
21839542.002023-12-318115Actual
21662656.002023-12-318163Actual
15317140.122023-06-0281411Actual
4659124.002022-09-028173Actual
29583299.002024-08-018166Actual
2886280.002022-07-038146Budget
27656119.912024-06-0181511Actual
3961380.002022-08-028136Budget
2992358.002022-07-038166Actual
21124585.002023-12-038117Actual
17390218.852023-08-0281611Actual
10979509.002023-01-318167Actual
27690343.322024-06-0181611Actual
318921071.002024-10-018117Actual
18953159.002023-10-028146Actual
2153827.362023-12-0381112Actual
691200.002022-05-028156Budget
2777673.102024-06-0181212Actual
37858330.552025-03-0281311Actual
1161386.002022-06-028113Actual
5378386.002022-09-028167Actual
2036463.532023-11-0281311Actual
35586250.762024-12-3181411Actual
20717137.002023-12-038173Actual
12763370.002023-04-028165Actual
302631136.002024-09-018113Actual
2557915.652024-04-0181212Actual
26330661.702024-05-018128Actual
2434872.042024-03-0181211Actual
1218281.002022-06-028163Actual
26744622.322024-05-0181213Actual
32186294.382024-10-0181411Actual
12294378.362023-03-028168Actual
32104461.412024-10-0181111Actual
13757351.002023-05-028165Actual
279841104.002024-07-028113Actual
1545382.002022-06-028165Actual
1345650.002022-06-028114Actual
20930236.002023-12-038116Actual
23318177.362024-01-3181111Actual
9522139.002022-12-318126Actual
30624353.002024-09-018136Actual
8405200.002022-12-038126Budget
296401093.002024-08-018117Actual
353841305.652024-12-318118Actual
3864280.002022-08-028116Budget
33638983.002024-12-028113Actual
31332446.872024-09-0181613Actual
31153377.362024-09-0181112Actual
22989167.002024-01-318146Actual
37421115.002025-03-028126Actual
25023180.002024-04-018146Actual
38684332.002025-04-028166Actual
20985324.002023-12-038136Actual
30027339.062024-08-0181112Actual
10639130.002023-01-318126Actual
3343069.912024-11-0181212Actual
11306255.002023-03-028163Actual
26148179.002024-05-018166Actual
2540796.512024-04-0181311Actual
26242725.002024-05-018167Actual
359550.002022-05-028115Budget
13541707.002023-05-028163Actual
364411149.002025-01-318117Actual
28842294.382024-07-0281611Actual
21986330.002023-12-318136Actual
751280.002022-05-028166Budget
24997327.002024-04-018136Actual
27334994.002024-06-018117Actual
30174492.492024-08-0181213Actual
219650.002022-05-028114Actual
9801637.002022-12-318117Actual
2283383.002022-07-038113Actual
12293280.002023-03-028168Budget
206251023.002023-12-038113Actual
38330185.002025-04-028173Actual
33673614.002024-12-028163Actual
18659132.002023-10-028173Actual
18157842.012023-09-028118Actual
10314650.002023-01-318114Budget
1953932.672023-10-0281612Actual
17329149.702023-08-0281411Actual
34379113.532024-12-0281211Actual
5645329.002022-10-028113Actual
14016585.002023-05-028117Actual
285791537.472024-07-028118Actual
31637761.002024-10-018165Actual
337581099.002024-12-028114Actual
279380.002022-05-028164Budget
3399378.002022-08-028113Actual
151151084.432023-06-028118Actual
28076254.002024-07-028173Actual
18602579.002023-10-028163Actual
22249443.512023-12-318128Actual
28429300.002024-07-028166Actual
38982210.342025-04-0281211Actual
36186605.002025-01-318165Actual
7156380.002022-11-028165Budget
352911019.002024-12-318117Actual
15805279.002023-07-038116Actual
34699474.942024-12-0281213Actual
4196468.002022-08-028117Actual
27809581.622024-06-0181612Actual
32338457.152024-10-0181612Actual
915090.002022-12-318173Budget
3319425.332022-07-038168Actual
7283176.002022-11-028126Actual
7378200.002022-11-028146Budget
26478139.062024-05-0181311Actual
8356414.002022-12-038116Actual
18779395.002023-10-028115Actual
36351198.002025-01-318156Actual
16918200.002023-08-028146Actual
263021475.352024-05-018118Actual
9618200.002022-12-318146Budget
25494183.742024-04-0181611Actual
38954461.412025-04-0281111Actual
972480.002022-05-028118Budget
14932150.002023-06-028156Actual
23373132.682024-01-3181311Actual
12434221.002023-04-028163Actual
37534332.002025-03-028166Actual
35559256.082024-12-3181311Actual
17949160.002023-09-028146Actual
2469779.002022-07-038114Actual
9940975.342022-12-318118Actual
3688167.782025-01-3181212Actual
6210380.002022-10-028136Budget
2561127.362024-04-0181612Actual
802993.002022-12-038173Actual
30921851.102024-09-018168Actual
21873366.002023-12-318165Actual
6771435.002022-11-028113Actual
2743304.002022-07-038116Actual
15177473.822023-06-028168Actual
17655122.002023-09-028173Actual
3587700.002022-08-028114Actual
303831148.002024-09-018114Actual
19900260.002023-11-028116Actual
13957246.002023-05-028166Actual
36709260.342025-01-3181311Actual
37180251.002025-03-028173Actual
35732150.762024-12-3181212Actual
6112302.002022-10-028116Actual
21279482.912023-12-038168Actual
22340220.982023-12-3181111Actual
1426136.932023-05-0281211Actual
20872502.002023-12-038165Actual
6631280.002022-10-028128Budget
2143417.762022-06-028128Actual
11574556.002023-03-028115Actual
29172635.002024-08-018163Actual
6363280.002022-10-028166Budget
34672446.872024-12-0281113Actual
23140702.002024-01-318167Actual
29047664.422024-07-0281213Actual
36093811.002025-01-318164Actual
7563715.002022-11-028117Actual
3865369.002022-08-028116Actual
34880275.002024-12-318173Actual
5893382.002022-10-028164Actual
17868315.002023-09-028116Actual
33050802.002024-11-018167Actual
13315842.012023-04-028118Actual
24463227.362024-03-0181611Actual
25082270.002024-04-018166Actual
8874280.002022-12-038128Budget
35201147.002024-12-318156Actual
1021382.912022-05-028128Actual
22368101.822023-12-3181211Actual
10591280.002023-01-318116Budget
21037164.002023-12-038156Actual
30476770.002024-09-018115Actual
18872221.002023-10-028116Actual
13314480.002023-04-028118Budget
12623480.002023-04-028164Budget
2527380.002022-07-038164Budget
6504380.002022-10-028167Budget
2526405.002022-07-038164Actual
1624332.672023-07-0381211Actual
5505463.212022-09-028128Actual
23642538.002024-03-018163Actual
35175225.002024-12-318146Actual
13173499.002023-04-028117Actual
38651208.002025-04-028156Actual
25139842.002024-04-018117Actual
18185385.942023-09-028128Actual
3461200.002022-08-028163Budget
11495480.002023-03-028164Budget
2095785.002023-12-038126Actual
1877280.002022-06-028166Budget
23015180.002024-01-318156Actual
2665942.252024-05-0181612Actual
8934200.002022-12-038168Budget
10266100.002023-01-318173Actual
12184725.342023-03-028118Actual
11636530.002023-03-028165Actual
24672637.002024-04-018163Actual
16157638.972023-07-038168Actual
2840423.002022-07-038136Actual
129761.002022-06-028173Actual
16358128.422023-07-0381611Actual
37885336.942025-03-0281411Actual
7016480.002022-11-028164Budget
36476828.002025-01-318167Actual
12512133.002023-04-028173Actual
3072689.002022-07-038117Actual
5179179.002022-09-028156Actual
3539107.002022-08-028173Actual
19715570.002023-11-028114Actual
1750644.382023-08-0281612Actual
11762100.002023-03-028126Budget
10590338.002023-01-318116Actual
12232284.422023-03-028128Actual
39009210.342025-04-0281311Actual
376831310.202025-03-028118Actual
11168280.002023-01-318168Budget
1939076.292023-10-0281511Actual
16215232.682023-07-0381111Actual
25352245.442024-04-0181111Actual
2993280.002022-07-038166Budget
2662540.122024-05-0181112Actual
31424635.002024-10-018163Actual
22723582.002024-01-318114Actual
6161157.002022-10-028126Actual
22963305.002024-01-318136Actual
3586650.002022-08-028114Budget
7234384.002022-11-028116Actual
18358106.082023-09-0281411Actual
14674342.002023-06-028164Actual
14348143.312023-05-0281611Actual
1644313.532023-07-0381212Actual
91280.002022-05-028163Budget
38625221.002025-04-028146Actual
9989280.002022-12-318128Budget
19423197.572023-10-0281611Actual
36151886.002025-01-318115Actual
21067263.002023-12-038166Actual
4335642.002022-08-028118Actual
19223458.672023-10-028168Actual
3791249.702025-03-0281511Actual
21337174.172023-12-0381111Actual
4116372.002022-08-028166Actual
18099468.002023-09-028167Actual
13174550.002023-04-028117Budget
14880306.002023-06-028136Actual
387411102.002025-04-028117Actual
3728468.002022-08-028115Actual
23198832.912024-01-318118Actual
22603984.002024-01-318113Actual
11107402.602023-01-318128Actual
30298683.002024-09-018163Actual
1443314.592023-05-0281212Actual
19807488.002023-11-028115Actual
23968321.002024-03-018136Actual
21011223.002023-12-038146Actual
2653227.362024-05-0181511Actual
11714280.002023-03-028116Budget
12044525.002023-03-028117Actual
17923347.002023-09-028136Actual
32926144.002024-11-018156Actual
16686361.002023-08-028164Actual
31602815.002024-10-018115Actual
5565398.062022-09-028168Actual
20309243.322023-11-0281111Actual
1851044.382023-09-0281612Actual
10781200.002023-01-318156Budget
28727148.632024-07-0281211Actual
23855452.002024-03-018165Actual
14767359.002023-06-028165Actual
1484643.002022-06-028115Actual
1440623.102023-05-0281112Actual
7235380.002022-11-028116Budget
2204280.002022-06-028168Budget
18007249.002023-09-028166Actual
2546170.972024-04-0181511Actual
32132226.302024-10-0181211Actual
1624280.002022-06-028116Budget
32046740.492024-10-018168Actual
12233200.002023-03-028128Budget
37475275.002025-03-028146Actual
690890.002022-11-028173Budget
17069488.002023-08-028167Actual
36271103.002025-01-318126Actual
278464.002022-05-028164Actual
31802180.002024-10-018156Actual
23820482.002024-03-018115Actual
16651678.002023-08-028114Actual
419414.002022-05-028165Actual
10188243.002023-01-318163Actual
30596162.002024-09-018126Actual
8215480.002022-12-038115Budget
33998412.002024-12-028136Actual
9072280.002022-12-318163Budget
25731608.002024-05-018163Actual
27218291.002024-06-018146Actual
28344440.002024-07-028136Actual
8453406.002022-12-038136Actual
281041346.002024-07-028114Actual
34050182.002024-12-028156Actual
3648445.002022-08-028164Actual
35823229.332024-12-3181113Actual
34174657.002024-12-028167Actual
2603560.002024-05-018126Actual
297331331.412024-08-018118Actual
12561672.002023-04-028114Actual
4909464.002022-09-028165Actual
9199650.002022-12-318114Budget
16095940.492023-07-038118Actual
9013358.002022-12-318113Actual
9198715.002022-12-318114Actual
38776722.002025-04-028167Actual
15235230.552023-06-0281111Actual
3398380.002022-08-028113Budget
19068736.002023-10-028117Actual
35001921.002024-12-318115Actual
31363.002022-05-028113Actual
10375480.002023-01-318164Budget
31926850.002024-10-018167Actual
17302101.822023-08-0281311Actual
9475380.002022-12-318116Budget
2056842.252023-11-0281612Actual
39217581.622025-04-0281612Actual
12372350.002023-04-028113Actual
23226417.762024-01-318128Actual
26869775.002024-06-018163Actual
34494461.412024-12-0281611Actual
4581200.002022-09-028163Budget
1930937.992023-10-0281211Actual
15022819.002023-06-028117Actual
274271269.292024-06-018118Actual
10782186.002023-01-318156Actual
14555686.002023-06-028163Actual
2251313.532023-12-3181112Actual
7331401.002022-11-028136Actual
8606310.002022-12-038166Actual
29675772.002024-08-018167Actual
7951257.002022-12-038163Actual
6304200.002022-10-028156Budget
10980480.002023-01-318167Budget
11906200.002023-03-028156Budget
5504280.002022-09-028128Budget
3134380.002022-07-038167Budget
598372.002022-05-028136Actual
4658100.002022-09-028173Budget
24229482.912024-03-018128Actual
37625834.002025-03-028167Actual
18419138.002023-09-0281611Actual
24402147.572024-03-0181411Actual
21719124.002023-12-318173Actual
1446439.062023-05-0281612Actual
7155445.002022-11-028165Actual
38599424.002025-04-028136Actual
3320280.002022-07-038168Budget
7623535.002022-11-028167Actual
8454380.002022-12-038136Budget
1727572.042023-08-0281211Actual
20391140.122023-11-0281411Actual
39183150.762025-04-0281212Actual
10687380.002023-01-318136Budget
7282200.002022-11-028126Budget
27748394.382024-06-0181112Actual
13817295.002023-05-028116Actual
9723280.002022-12-318166Budget
8278414.002022-12-038165Actual
23727634.002024-03-018114Actual
38150420.562025-03-0281213Actual
33464503.962024-11-0181612Actual
500280.002022-05-028116Budget
21159509.002023-12-038167Actual
24052199.002024-03-018166Actual
28019703.002024-07-028163Actual
22071251.002023-12-318166Actual
23346110.342024-01-3181211Actual
36682198.642025-01-3181211Actual
1544244.382023-06-0281612Actual
7751280.002022-11-028128Budget
26008181.002024-05-018116Actual
13363405.632023-04-028128Actual
2195885.002023-12-318126Actual
27079585.002024-06-018165Actual
7564650.002022-11-028117Budget
6691414.732022-10-028168Actual
5238280.002022-09-028166Budget

Generated 2025-06-01 19:34:39.063 UTC