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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11059480.002023-01-318118Budget
39183150.762025-04-0281212Actual
10638100.002023-01-318126Budget
2452125.232024-03-0181112Actual
8686650.002022-12-038117Budget
31481246.002024-10-018173Actual
3212480.002022-07-038118Budget
242198.002022-07-038173Actual
26008181.002024-05-018116Actual
10590338.002023-01-318116Actual
7016480.002022-11-028164Budget
1647427.362023-07-0381612Actual
25818778.002024-05-018114Actual
27334994.002024-06-018117Actual
9072280.002022-12-318163Budget
5505463.212022-09-028128Actual
4910480.002022-09-028165Budget
337581099.002024-12-028114Actual
9258546.002022-12-318164Actual
11494494.002023-03-028164Actual
22695252.002024-01-318173Actual
17302101.822023-08-0281311Actual
10735319.002023-01-318146Actual
4658100.002022-09-028173Budget
20780414.002023-12-038164Actual
12891122.002023-04-028126Actual
20218532.912023-11-028128Actual
9802650.002022-12-318117Budget
26451116.722024-05-0181211Actual
13423280.002023-04-028168Budget
20190946.552023-11-028118Actual
6956650.002022-11-028114Actual
22816504.002024-01-318115Actual
36151886.002025-01-318115Actual
3587700.002022-08-028114Actual
26478139.062024-05-0181311Actual
30355258.002024-09-018173Actual
15177473.822023-06-028168Actual
185671144.002023-10-028113Actual
13034217.002023-04-028156Actual
11246439.002023-03-028113Actual
29935283.742024-08-0181411Actual
16270103.952023-07-0381311Actual
30801780.002024-09-018167Actual
12702480.002023-04-028115Budget
375911019.002025-03-028117Actual
2840423.002022-07-038136Actual
34699474.942024-12-0281213Actual
20309243.322023-11-0281111Actual
35326836.002024-12-318167Actual
3648445.002022-08-028164Actual
22989167.002024-01-318146Actual
4706650.002022-09-028114Budget
331081255.652024-11-018118Actual
31926850.002024-10-018167Actual
8136480.002022-12-038164Budget
1540922.042023-06-0281112Actual
33998412.002024-12-028136Actual
6112302.002022-10-028116Actual
6503491.002022-10-028167Actual
36763117.782025-01-3181511Actual
12044525.002023-03-028117Actual
10782186.002023-01-318156Actual
30709259.002024-09-018166Actual
29385691.002024-08-018165Actual
21931226.002023-12-318116Actual
32396376.702024-10-0181113Actual
8278414.002022-12-038165Actual
18007249.002023-09-028166Actual
1080280.002022-05-028168Budget
38065609.282025-03-0281612Actual
420480.002022-05-028165Budget
24375102.892024-03-0181311Actual
30418870.002024-09-018164Actual
9989280.002022-12-318128Budget
645243.002022-05-028146Actual
21719124.002023-12-318173Actual
4659124.002022-09-028173Actual
39155356.082025-04-0281112Actual
10266100.002023-01-318173Actual
9722266.002022-12-318166Actual
7425116.002022-11-028156Actual
31637761.002024-10-018165Actual
28019703.002024-07-028163Actual
11714280.002023-03-028116Budget
15712421.002023-07-038115Actual
2095785.002023-12-038126Actual
18099468.002023-09-028167Actual
1953932.672023-10-0281612Actual
34552322.042024-12-0281112Actual
11636530.002023-03-028165Actual
21279482.912023-12-038168Actual
35823229.332024-12-3181113Actual
34880275.002024-12-318173Actual
18687609.002023-10-028114Actual
12764380.002023-04-028165Budget
33136620.792024-11-018128Actual
3728468.002022-08-028115Actual
3538100.002022-08-028173Budget
3398380.002022-08-028113Budget
31424635.002024-10-018163Actual
326331346.002024-11-018114Actual
27690343.322024-06-0181611Actual
13235480.002023-04-028167Budget
8685514.002022-12-038117Actual
18953159.002023-10-028146Actual
33581678.462024-11-0181613Actual
17949160.002023-09-028146Actual
34943828.002024-12-318164Actual
1344650.002022-06-028114Budget
38123329.332025-03-0281113Actual
17868315.002023-09-028116Actual
2662540.122024-05-0181112Actual
16566617.002023-08-028163Actual
7624480.002022-11-028167Budget
21839542.002023-12-318115Actual
17069488.002023-08-028167Actual
352911019.002024-12-318117Actual
13362200.002023-04-028128Budget
14640577.002023-06-028114Actual
2665942.252024-05-0181612Actual
1933663.532023-10-0281311Actual
14111931.402023-05-028118Actual
29761628.372024-08-018128Actual
1632436.932023-07-0381511Actual
32104461.412024-10-0181111Actual
32012717.762024-10-018128Actual
7283176.002022-11-028126Actual
12294378.362023-03-028168Actual
8277380.002022-12-038165Budget
22282434.422023-12-318168Actual
35175225.002024-12-318146Actual
35121126.002024-12-318126Actual
11763186.002023-03-028126Actual
38599424.002025-04-028136Actual
9338478.002022-12-318115Actual
19281232.682023-10-0281111Actual
23642538.002024-03-018163Actual
32159264.592024-10-0181311Actual
16837309.002023-08-028116Actual
12043550.002023-03-028117Budget
12185480.002023-03-028118Budget
285791537.472024-07-028118Actual
31602815.002024-10-018115Actual
28900377.362024-07-0281112Actual
27809581.622024-06-0181612Actual
30511669.002024-09-018165Actual
597380.002022-05-028136Budget
6631280.002022-10-028128Budget
9861393.002022-12-318167Actual
24942223.002024-04-018116Actual
387411102.002025-04-028117Actual
37885336.942025-03-0281411Actual
5132192.002022-09-028146Actual
29881113.532024-08-0181211Actual
7703480.002022-11-028118Budget
33943375.002024-12-028116Actual
12843317.002023-04-028116Actual
5318488.002022-09-028117Actual
20132473.002023-11-028167Actual
23346110.342024-01-3181211Actual
129690.002022-06-028173Budget
34351588.002024-12-0281111Actual
353841305.652024-12-318118Actual
2195885.002023-12-318126Actual
13872251.002023-05-028136Actual
36795294.382025-01-3181611Actual
831550.002022-05-028117Budget
28289379.002024-07-028116Actual
5566280.002022-09-028168Budget
2605550.002022-07-038115Budget
8934200.002022-12-038168Budget
26423281.622024-05-0181111Actual
9571380.002022-12-318136Budget
14521864.002023-06-028113Actual
360499.002022-05-028115Actual
4008280.002022-08-028146Budget
4383502.612022-08-028128Actual
11495480.002023-03-028164Budget
38181732.842025-03-0281613Actual
29172635.002024-08-018163Actual
8747480.002022-12-038167Budget
15945221.002023-07-038166Actual
23699124.002024-03-018173Actual
12623480.002023-04-028164Budget
3962372.002022-08-028136Actual
5037200.002022-09-028126Budget
7564650.002022-11-028117Budget
1545382.002022-06-028165Actual
37394336.002025-03-028116Actual
32304349.702024-10-0181112Actual
1672100.002022-06-028126Budget
11906200.002023-03-028156Budget
34672446.872024-12-0281113Actual
32668819.002024-11-018164Actual
14139385.942023-05-028128Actual
4988280.002022-09-028116Budget
28754253.962024-07-0281311Actual
35586250.762024-12-3181411Actual
32046740.492024-10-018168Actual
37449361.002025-03-028136Actual
25731608.002024-05-018163Actual
274271269.292024-06-018118Actual
11965275.002023-03-028166Actual
16744525.002023-08-028115Actual
33885768.002024-12-028165Actual
35201147.002024-12-318156Actual
15351214.592023-06-0281611Actual
35850469.682024-12-3181213Actual
22071251.002023-12-318166Actual
3786480.002022-08-028165Budget
691200.002022-05-028156Budget
3539107.002022-08-028173Actual
23260458.672024-01-318168Actual
1440623.102023-05-0281112Actual
21628891.002023-12-318113Actual
5317550.002022-09-028117Budget
14348143.312023-05-0281611Actual
6113280.002022-10-028116Budget
38451730.002025-04-028115Actual
18872221.002023-10-028116Actual
26207926.002024-05-018117Actual
5377380.002022-09-028167Budget
281041346.002024-07-028114Actual
29080443.372024-07-0281613Actual
1544244.382023-06-0281612Actual
23140702.002024-01-318167Actual
6441715.002022-10-028117Actual
2469779.002022-07-038114Actual
129761.002022-06-028173Actual
9801637.002022-12-318117Actual
2094480.002022-06-028118Budget
2036463.532023-11-0281311Actual
14612127.002023-06-028173Actual
35036585.002024-12-318165Actual
29229278.002024-08-018173Actual
30476770.002024-09-018115Actual
1815200.002022-06-028156Budget
8548207.002022-12-038156Actual
6770380.002022-11-028113Budget
6209406.002022-10-028136Actual
13094289.002023-04-028166Actual
25023180.002024-04-018146Actual
1384481.002023-05-028126Actual
644280.002022-05-028146Budget
3133414.002022-07-038167Actual
36186605.002025-01-318165Actual
7282200.002022-11-028126Budget
9523200.002022-12-318126Budget
13817295.002023-05-028116Actual
24020175.002024-03-018156Actual
17923347.002023-09-028136Actual
2892869.912024-07-0281212Actual
31095362.472024-09-0181611Actual
7096436.002022-11-028115Actual
4382280.002022-08-028128Budget
18064743.002023-09-028117Actual
22850395.002024-01-318165Actual
6831281.002022-11-028163Actual
37858330.552025-03-0281311Actual
24320169.912024-03-0181111Actual
37745819.282025-03-028168Actual
3213835.952022-07-038118Actual
29047664.422024-07-0281213Actual
2142280.002022-06-028128Budget
3913177.002022-08-028126Actual
38393686.002025-04-028164Actual
7156380.002022-11-028165Budget
23226417.762024-01-318128Actual
20872502.002023-12-038165Actual
892380.002022-05-028167Budget
13095280.002023-04-028166Budget
8404161.002022-12-038126Actual
12233200.002023-03-028128Budget
7623535.002022-11-028167Actual
10841316.002023-01-318166Actual
1160380.002022-06-028113Budget
6442550.002022-10-028117Budget
3791249.702025-03-0281511Actual
38571162.002025-04-028126Actual
39097403.962025-04-0281611Actual
38896710.192025-04-028168Actual
802993.002022-12-038173Actual
9259480.002022-12-318164Budget
4909464.002022-09-028165Actual
28781269.912024-07-0281411Actual
21037164.002023-12-038156Actual
21747567.002023-12-318114Actual
36682198.642025-01-3181211Actual
3005570.972024-08-0181212Actual
35149372.002024-12-318136Actual
19103708.002023-10-028167Actual
28231737.002024-07-028165Actual
10128347.002023-01-318113Actual
6210380.002022-10-028136Budget
8357380.002022-12-038116Budget
16157638.972023-07-038168Actual
19068736.002023-10-028117Actual
1443314.592023-05-0281212Actual
191611192.012023-10-028118Actual
4334480.002022-08-028118Budget
1529097.572023-06-0281311Actual
2880859.272024-07-0281511Actual
34823648.002024-12-318163Actual
2557915.652024-04-0181212Actual
27656119.912024-06-0181511Actual
2468650.002022-07-038114Budget
36853274.172025-01-3181112Actual
30027339.062024-08-0181112Actual
9522139.002022-12-318126Actual
10453514.002023-01-318115Actual
27164138.002024-06-018126Actual
35940921.002025-01-318113Actual
22340220.982023-12-3181111Actual
23048263.002024-01-318166Actual
7484246.002022-11-028166Actual
4009276.002022-08-028146Actual
33256203.952024-11-0181211Actual
34731415.292024-12-0281613Actual
32186294.382024-10-0181411Actual
24262638.972024-03-018168Actual
6256313.002022-10-028146Actual
5644380.002022-10-028113Budget
37123797.002025-03-028163Actual
31300443.372024-09-0181213Actual
3399378.002022-08-028113Actual
4847480.002022-09-028115Budget
29550165.002024-08-018156Actual
13600257.002023-05-028173Actual
1625321.002022-06-028116Actual
26988686.002024-06-018164Actual
1847730.552023-09-0281112Actual
25082270.002024-04-018166Actual
6257280.002022-10-028146Budget
7702655.642022-11-028118Actual
38954461.412025-04-0281111Actual
7331401.002022-11-028136Actual
9618200.002022-12-318146Budget
39275345.122025-04-0281113Actual
20717137.002023-12-038173Actual
24757627.002024-04-018114Actual
6161157.002022-10-028126Actual
21873366.002023-12-318165Actual
2033768.852023-11-0281211Actual
36299412.002025-01-318136Actual
29498421.002024-08-018136Actual
30206443.372024-08-0181613Actual
8826669.282022-12-038118Actual
33170749.582024-11-018168Actual
26089160.002024-05-018146Actual
360591321.002025-01-318114Actual
17127916.252023-08-028118Actual
32900265.002024-11-018146Actual
1769283.002022-06-028146Actual
1079370.792022-05-028168Actual
11859248.002023-03-028146Actual
341391093.002024-12-028117Actual
303831148.002024-09-018114Actual
29969326.302024-08-0181611Actual
9396380.002022-12-318165Budget
1405380.002022-06-028164Budget
38862537.452025-04-028128Actual
5085380.002022-09-028136Budget
5784124.002022-10-028173Actual
27277282.002024-06-018166Actual
1484643.002022-06-028115Actual
23105643.002024-01-318117Actual
26869775.002024-06-018163Actual
9665200.002022-12-318156Budget
3688167.782025-01-3181212Actual
14965223.002023-06-028166Actual
20040221.002023-11-028166Actual
18358106.082023-09-0281411Actual
35532223.102024-12-3181211Actual
13315842.012023-04-028118Actual
26926260.002024-06-018173Actual
2546170.972024-04-0181511Actual
1789587.002023-09-028126Actual
18218592.002023-09-028168Actual
9012380.002022-12-318113Budget
36562608.672025-01-318128Actual
2743304.002022-07-038116Actual
6033459.002022-10-028165Actual
500280.002022-05-028116Budget
3727480.002022-08-028115Budget
2540796.512024-04-0181311Actual
14315101.822023-05-0281411Actual
5832650.002022-10-028114Budget
8137482.002022-12-038164Actual
20251614.732023-11-028168Actual
9723280.002022-12-318166Budget
2458033.742024-03-0181612Actual
37475275.002025-03-028146Actual
39217581.622025-04-0281612Actual
4116372.002022-08-028166Actual
5238280.002022-09-028166Budget
2355034.802024-01-3181612Actual
18157842.012023-09-028118Actual
14674342.002023-06-028164Actual
690890.002022-11-028173Budget
24791307.002024-04-018164Actual
219650.002022-05-028114Actual
2342216.002022-07-038163Actual
23762456.002024-03-018164Actual
39302627.582025-04-0281213Actual
1526335.872023-06-0281211Actual
32874376.002024-11-018136Actual
25049102.002024-04-018156Actual
2538035.872024-04-0181211Actual
21337174.172023-12-0381111Actual
26834975.002024-06-018113Actual
1020280.002022-05-028128Budget
2603560.002024-05-018126Actual
4117280.002022-08-028166Budget
376831310.202025-03-028118Actual
548100.002022-05-028126Budget
3072689.002022-07-038117Actual
6583798.072022-10-028118Actual
24143549.002024-03-018167Actual
4335642.002022-08-028118Actual
10688391.002023-01-318136Actual
9199650.002022-12-318114Budget
22038117.002023-12-318156Actual
1747514.592023-08-0281212Actual
279183.002022-07-038126Actual
10454480.002023-01-318115Budget
212171105.652023-12-038118Actual
27192409.002024-06-018136Actual
39036350.772025-04-0281411Actual
12106480.002023-03-028167Budget
7563715.002022-11-028117Actual
4848572.002022-09-028115Actual
1483550.002022-06-028115Budget
10315650.002023-01-318114Actual
3343069.912024-11-0181212Actual
11106200.002023-01-318128Budget
31750405.002024-10-018136Actual
37421115.002025-03-028126Actual
10129380.002023-01-318113Budget
34260796.552024-12-028128Actual
5378386.002022-09-028167Actual
8606310.002022-12-038166Actual
33344340.132024-11-0181611Actual
29675772.002024-08-018167Actual
10591280.002023-01-318116Budget
21124585.002023-12-038117Actual
32605322.002024-11-018173Actual
5707200.002022-10-028163Budget
15591177.002023-07-038173Actual
11433729.002023-03-028114Actual
18927289.002023-10-028136Actual
2496956.002024-04-018126Actual
3284697.002024-11-018126Actual
2056842.252023-11-0281612Actual
35765609.282024-12-3181612Actual
18814512.002023-10-028165Actual
9572401.002022-12-318136Actual
26566152.892024-05-0181611Actual
34433267.792024-12-0281411Actual
30174492.492024-08-0181213Actual
3071550.002022-07-038117Budget
13924152.002023-05-028156Actual
6771435.002022-11-028113Actual
19687265.002023-11-028173Actual
3319425.332022-07-038168Actual
802890.002022-12-038173Budget
4769480.002022-09-028164Budget
18899109.002023-10-028126Actual
10639130.002023-01-318126Actual
308591625.352024-09-018118Actual
38651208.002025-04-028156Actual
32959351.002024-11-018166Actual
1722410.002022-06-028136Actual
24402147.572024-03-0181411Actual
7378200.002022-11-028146Budget
10734280.002023-01-318146Budget
12986307.002023-04-028146Actual
19900260.002023-11-028116Actual
25139842.002024-04-018117Actual
5133280.002022-09-028146Budget
6692280.002022-10-028168Budget
13757351.002023-05-028165Actual
33464503.962024-11-0181612Actual
20660614.002023-12-038163Actual
18185385.942023-09-028128Actual
2394052.002024-03-018126Actual
1877280.002022-06-028166Budget
23015180.002024-01-318156Actual
22963305.002024-01-318136Actual
22249443.512023-12-318128Actual
12434221.002023-04-028163Actual
14906175.002023-06-028146Actual
692162.002022-05-028156Actual
27079585.002024-06-018165Actual
2282380.002022-07-038113Budget
31363.002022-05-028113Actual
7234384.002022-11-028116Actual
15805279.002023-07-038116Actual
12890100.002023-04-028126Budget
27489592.002024-06-018168Actual

Generated 2025-06-01 04:19:28.710 UTC