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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22249443.512023-12-018128Actual
8547200.002022-11-038156Budget
3727480.002022-07-038115Budget
2094480.002022-05-038118Budget
3587700.002022-07-038114Actual
19011260.002023-09-028166Actual
37745819.282025-01-318168Actual
34580126.292024-11-0281212Actual
39036350.772025-03-0381411Actual
31835284.002024-09-018166Actual
19927104.002023-10-038126Actual
17069488.002023-07-038167Actual
38451730.002025-03-038115Actual
32304349.702024-09-0181112Actual
8933296.542022-11-038168Actual
25790191.002024-04-018173Actual
165311004.002023-07-038113Actual
33050802.002024-10-028167Actual
18872221.002023-09-028116Actual
27927685.482024-05-0281613Actual
1768280.002022-05-038146Budget
2886280.002022-06-038146Budget
9861393.002022-12-018167Actual
2605550.002022-06-038115Budget
34823648.002024-12-018163Actual
21011223.002023-11-038146Actual
36299412.002025-01-018136Actual
37180251.002025-01-318173Actual
5832650.002022-09-028114Budget
4909464.002022-08-038165Actual
35504436.942024-12-0181111Actual
36972460.912025-01-0181113Actual
8934200.002022-11-038168Budget
1405380.002022-05-038164Budget
22455229.492023-12-0181611Actual
19189555.642023-09-028128Actual
25696878.002024-04-018113Actual
5457480.002022-08-038118Budget
3728468.002022-07-038115Actual
35149372.002024-12-018136Actual
4988280.002022-08-038116Budget
19103708.002023-09-028167Actual
4334480.002022-07-038118Budget
13314480.002023-03-038118Budget
32186294.382024-09-0181411Actual
7485280.002022-10-038166Budget
2665942.252024-04-0181612Actual
5707200.002022-09-028163Budget
16002741.002023-06-038117Actual
915168.002022-12-018173Actual
15619527.002023-06-038114Actual
35412642.002024-12-018128Actual
32046740.492024-09-018168Actual
16270103.952023-06-0381311Actual
18276185.872023-08-0381111Actual
33170749.582024-10-028168Actual
1789587.002023-08-038126Actual
750302.002022-04-028166Actual
23198832.912024-01-018118Actual
11812401.002023-01-318136Actual
32012717.762024-09-018128Actual
27137302.002024-05-028116Actual
30380.002022-04-028113Budget
13722563.002023-04-028115Actual
7234384.002022-10-038116Actual
3913177.002022-07-038126Actual
38273608.002025-03-038163Actual
23048263.002024-01-018166Actual
35646344.382024-12-0181611Actual
24884425.002024-03-028165Actual
26207926.002024-04-018117Actual
11433729.002023-01-318114Actual
37885336.942025-01-3181411Actual
21747567.002023-12-018114Actual
5037200.002022-08-038126Budget
33581678.462024-10-0281613Actual
279841104.002024-06-028113Actual
6160200.002022-09-028126Budget
10129380.002023-01-018113Budget
19596955.002023-10-038113Actual
31153377.362024-08-0281112Actual
419414.002022-04-028165Actual
2839380.002022-06-038136Budget
2254646.502023-12-0181612Actual
26926260.002024-05-028173Actual
25948558.002024-04-018165Actual
3072689.002022-06-038117Actual
2142280.002022-05-038128Budget
3461200.002022-07-038163Budget
33256203.952024-10-0281211Actual
597380.002022-04-028136Budget
8748468.002022-11-038167Actual
18358106.082023-08-0381411Actual
11058851.102023-01-018118Actual
32900265.002024-10-028146Actual
14674342.002023-05-038164Actual
29524248.002024-07-028146Actual
29881113.532024-07-0281211Actual
22963305.002024-01-018136Actual
18814512.002023-09-028165Actual
23607967.002024-01-318113Actual
11964280.002023-01-318166Budget
38181732.842025-01-3181613Actual
1641626.292023-06-0381112Actual
8277380.002022-11-038165Budget
12372350.002023-03-038113Actual
6582480.002022-09-028118Budget
10050200.002022-12-018168Budget
29969326.302024-07-0281611Actual
13424522.302023-03-038168Actual
4008280.002022-07-038146Budget
30979442.262024-08-0281111Actual
20218532.912023-10-038128Actual
17717384.002023-08-038164Actual
10512380.002023-01-018165Budget
31424635.002024-09-018163Actual
6583798.072022-09-028118Actual
32605322.002024-10-028173Actual
34460101.822024-11-0281511Actual
6304200.002022-09-028156Budget
2033768.852023-10-0381211Actual
36795294.382025-01-0181611Actual
12294378.362023-01-318168Actual
21986330.002023-12-018136Actual
8826669.282022-11-038118Actual
1021382.912022-04-028128Actual
13095280.002023-03-038166Budget
23460193.322024-01-0181611Actual
9198715.002022-12-018114Actual
17090.002022-04-028173Budget
15057643.002023-05-038167Actual
1847730.552023-08-0381112Actual
9522139.002022-12-018126Actual
31602815.002024-09-018115Actual
1160380.002022-05-038113Budget
24757627.002024-03-028114Actual
751280.002022-04-028166Budget
26988686.002024-05-028164Actual
25731608.002024-04-018163Actual
36709260.342025-01-0181311Actual
12512133.002023-03-038173Actual
3284697.002024-10-028126Actual
26744622.322024-04-0181213Actual
38003257.152025-01-3181112Actual
8607280.002022-11-038166Budget
18927289.002023-09-028136Actual
24201878.372024-01-318118Actual
38625221.002025-03-038146Actual
10315650.002023-01-018114Actual
30766994.002024-08-028117Actual
16744525.002023-07-038115Actual
1529097.572023-05-0381311Actual
5566280.002022-08-038168Budget
252321051.102024-03-028118Actual
22758354.002024-01-018164Actual
2051022.042023-10-0381112Actual
1953932.672023-09-0281612Actual
6631280.002022-09-028128Budget
6630385.942022-09-028128Actual
6771435.002022-10-038113Actual
9012380.002022-12-018113Budget
8548207.002022-11-038156Actual
10840280.002023-01-018166Budget
17189.002022-04-028173Actual
25494183.742024-03-0281611Actual
5892480.002022-09-028164Budget
31750405.002024-09-018136Actual
17302101.822023-07-0381311Actual
36093811.002025-01-018164Actual
2144633.742023-11-0381511Actual
2041877.362023-10-0381511Actual
8606310.002022-11-038166Actual
29443319.002024-07-028116Actual
246371023.002024-03-028113Actual
2527380.002022-06-038164Budget
7484246.002022-10-038166Actual
33851753.002024-11-028115Actual
2546170.972024-03-0281511Actual
12561672.002023-03-038114Actual
9259480.002022-12-018164Budget
38896710.192025-03-038168Actual
12939384.002023-03-038136Actual
36853274.172025-01-0181112Actual
22163637.002023-12-018167Actual
25082270.002024-03-028166Actual
29385691.002024-07-028165Actual
319841351.112024-09-018118Actual
16779512.002023-07-038165Actual
13506965.002023-04-028113Actual
420480.002022-04-028165Budget
8405200.002022-11-038126Budget
12987280.002023-03-038146Budget
26451116.722024-04-0181211Actual
1080280.002022-04-028168Budget
6957650.002022-10-038114Budget
13174550.002023-03-038117Budget
11167414.732023-01-018168Actual
21419146.512023-11-0381411Actual
20391140.122023-10-0381411Actual
32104461.412024-09-0181111Actual
36562608.672025-01-018128Actual
387411102.002025-03-038117Actual
2526405.002022-06-038164Actual
1686479.002023-07-038126Actual
29935283.742024-07-0281411Actual
17949160.002023-08-038146Actual
30511669.002024-08-028165Actual
7951257.002022-11-038163Actual
6303152.002022-09-028156Actual
91280.002022-04-028163Budget
353841305.652024-12-018118Actual
16157638.972023-06-038168Actual
375911019.002025-01-318117Actual
6956650.002022-10-038114Actual
263021475.352024-04-018118Actual
4256380.002022-07-038167Budget
1484643.002022-05-038115Actual
12622514.002023-03-038164Actual
2293558.002024-01-018126Actual
18157842.012023-08-038118Actual
12293280.002023-01-318168Budget
28754253.962024-06-0281311Actual
12764380.002023-03-038165Budget
15534585.002023-06-038163Actual
1876251.002022-05-038166Actual
38684332.002025-03-038166Actual
24109733.002024-01-318117Actual
1955550.002022-05-038117Budget
20132473.002023-10-038167Actual
17329149.702023-07-0381411Actual
4580214.002022-08-038163Actual
31481246.002024-09-018173Actual
388341319.292025-03-038118Actual
30174492.492024-07-0281213Actual
31722107.002024-09-018126Actual
26115130.002024-04-018156Actual
360499.002022-04-028115Actual
22603984.002024-01-018113Actual
36476828.002025-01-018167Actual
11905127.002023-01-318156Actual
24020175.002024-01-318156Actual
37031446.872025-01-0181613Actual
30624353.002024-08-028136Actual
13034217.002023-03-038156Actual
12623480.002023-03-038164Budget
27277282.002024-05-028166Actual
10266100.002023-01-018173Actual
11858280.002023-01-318146Budget
7282200.002022-10-038126Budget
11247380.002023-01-318113Budget
2831698.002024-06-028126Actual
7702655.642022-10-038118Actual
37449361.002025-01-318136Actual
28607655.642024-06-028128Actual
25174614.002024-03-028167Actual
32159264.592024-09-0181311Actual
2880859.272024-06-0281511Actual
36351198.002025-01-018156Actual
4769480.002022-08-038164Budget
32726827.002024-10-028115Actual
278464.002022-04-028164Actual
37534332.002025-01-318166Actual
36031195.002025-01-018173Actual
7563715.002022-10-038117Actual
3320280.002022-06-038168Budget
33638983.002024-11-028113Actual
9722266.002022-12-018166Actual
21931226.002023-12-018116Actual
13600257.002023-04-028173Actual
17683516.002023-08-038114Actual
33885768.002024-11-028165Actual
12513100.002023-03-038173Budget
5378386.002022-08-038167Actual
34260796.552024-11-028128Actual
20040221.002023-10-038166Actual
22422147.572023-12-0181411Actual
21781307.002023-12-018164Actual
17247191.192023-07-0381111Actual
2136599.702023-11-0381211Actual
17923347.002023-08-038136Actual
15177473.822023-05-038168Actual
4117280.002022-07-038166Budget
3538100.002022-07-038173Budget
27809581.622024-05-0281612Actual
5833787.002022-09-028114Actual
269541088.002024-05-028114Actual
7331401.002022-10-038136Actual
24942223.002024-03-028116Actual
292571111.002024-07-028114Actual
2452125.232024-01-3181112Actual
7426200.002022-10-038156Budget
22128657.002023-12-018117Actual
21480143.312023-11-0381611Actual
12232284.422023-01-318128Actual
39335594.252025-03-0381613Actual
20097722.002023-10-038117Actual
18331106.082023-08-0381311Actual
9474391.002022-12-018116Actual
17127916.252023-07-038118Actual
24143549.002024-01-318167Actual
23346110.342024-01-0181211Actual
365341502.622025-01-018118Actual
36914423.112025-01-0181612Actual
690996.002022-10-038173Actual
35175225.002024-12-018146Actual
25049102.002024-03-028156Actual
30887592.002024-08-028128Actual
38065609.282025-01-3181612Actual
19068736.002023-09-028117Actual
27489592.002024-05-028168Actual
10128347.002023-01-018113Actual
1443314.592023-04-0281212Actual
8875385.942022-11-038128Actual
14640577.002023-05-038114Actual
347881061.002024-12-018113Actual
33673614.002024-11-028163Actual
8686650.002022-11-038117Budget
7812301.092022-10-038168Actual
18218592.002023-08-038168Actual
1624332.672023-06-0381211Actual
4520380.002022-08-038113Budget
1815200.002022-05-038156Budget
10735319.002023-01-018146Actual
27079585.002024-05-028165Actual
30476770.002024-08-028115Actual
20872502.002023-11-038165Actual
892380.002022-04-028167Budget
26777457.402024-04-0181613Actual
11307200.002023-01-318163Budget
1647427.362023-06-0381612Actual
20452135.872023-10-0381611Actual
23820482.002024-01-318115Actual
9395500.002022-12-018165Actual
21719124.002023-12-018173Actual
26505132.682024-04-0181411Actual
26566152.892024-04-0181611Actual
28641634.432024-06-028168Actual
4847480.002022-08-038115Budget
30355258.002024-08-028173Actual
382381061.002025-03-038113Actual
3912200.002022-07-038126Budget
17775399.002023-08-038115Actual
23373132.682024-01-0181311Actual
2540796.512024-03-0281311Actual
8685514.002022-11-038117Actual
37803401.832025-01-3181111Actual
27602350.772024-05-0281311Actual
4382280.002022-07-038128Budget
17810478.002023-08-038165Actual
17598686.002023-08-038163Actual
15860315.002023-06-038136Actual
6210380.002022-09-028136Budget
20930236.002023-11-038116Actual
18064743.002023-08-038117Actual
37123797.002025-01-318163Actual
4195550.002022-07-038117Budget
1440623.102023-04-0281112Actual
11168280.002023-01-018168Budget
28842294.382024-06-0281611Actual
34379113.532024-11-0281211Actual
14965223.002023-05-038166Actual
6442550.002022-09-028117Budget
4255468.002022-07-038167Actual
10590338.002023-01-018116Actual
22908248.002024-01-018116Actual
30147206.522024-07-0281113Actual
4116372.002022-07-038166Actual
313891115.002024-09-018113Actual
13362200.002023-03-038128Budget
175631102.002023-08-038113Actual
5238280.002022-08-038166Budget
4707709.002022-08-038114Actual
29292657.002024-07-028164Actual
9199650.002022-12-018114Budget
20717137.002023-11-038173Actual
37421115.002025-01-318126Actual
274271269.292024-05-028118Actual
644280.002022-04-028146Budget
9258546.002022-12-018164Actual
38123329.332025-01-3181113Actual
2095749.582022-05-038118Actual
17189507.152023-07-038168Actual
4383502.612022-07-038128Actual
28900377.362024-06-0281112Actual
1138462.002023-01-318173Actual
1404421.002022-05-038164Actual
1632436.932023-06-0381511Actual
5086350.002022-08-038136Actual
27218291.002024-05-028146Actual
2664480.002022-06-038165Budget
1161386.002022-05-038113Actual
8827480.002022-11-038118Budget
2442934.802024-01-3181511Actual
33522369.682024-10-0281113Actual
20985324.002023-11-038136Actual
4658100.002022-08-038173Budget
1816125.002022-05-038156Actual
35326836.002024-12-018167Actual
30027339.062024-07-0281112Actual
27334994.002024-05-028117Actual
13872251.002023-04-028136Actual
22850395.002024-01-018165Actual
10267100.002023-01-018173Budget
28019703.002024-06-028163Actual
9072280.002022-12-018163Budget
8356414.002022-11-038116Actual
1644313.532023-06-0381212Actual
36682198.642025-01-0181211Actual
10453514.002023-01-018115Actual
14348143.312023-04-0281611Actual
315091210.002024-09-018114Actual
33402284.812024-10-0281112Actual
13235480.002023-03-038167Budget
28076254.002024-06-028173Actual
21067263.002023-11-038166Actual
10639130.002023-01-018126Actual
26008181.002024-04-018116Actual
10734280.002023-01-018146Budget
245487.142024-01-3181212Actual
8404161.002022-11-038126Actual
2394052.002024-01-318126Actual
35883457.402024-12-0181613Actual
1625321.002022-05-038116Actual
17390218.852023-07-0381611Actual
8453406.002022-11-038136Actual
3803165.652025-01-3181212Actual
39275345.122025-03-0381113Actual
2434872.042024-01-3181211Actual
7750316.242022-10-038128Actual
9801637.002022-12-018117Actual
11494494.002023-01-318164Actual
25853532.002024-04-018164Actual
7751280.002022-10-038128Budget
3791249.702025-01-3181511Actual
212171105.652023-11-038118Actual
27690343.322024-05-0281611Actual
2468650.002022-06-038114Budget
36271103.002025-01-018126Actual
8454380.002022-11-038136Budget
8278414.002022-11-038165Actual
370881180.002025-01-318113Actual
35094299.002024-12-018116Actual
3586650.002022-07-038114Budget
21392149.702023-11-0381311Actual
30650209.002024-08-028146Actual
4056164.002022-07-038156Actual
7703480.002022-10-038118Budget
9337480.002022-12-018115Budget
11385100.002023-01-318173Budget
10049473.822022-12-018168Actual
8357380.002022-11-038116Budget
10688391.002023-01-018136Actual
6209406.002022-09-028136Actual
915090.002022-12-018173Budget
2934167.002022-06-038156Actual
22816504.002024-01-018115Actual
7425116.002022-10-038156Actual
6503491.002022-09-028167Actual
29172635.002024-07-028163Actual
9802650.002022-12-018117Budget
22723582.002024-01-018114Actual
5036139.002022-08-038126Actual
5318488.002022-08-038117Actual
341391093.002024-11-028117Actual
8077741.002022-11-038114Actual
17868315.002023-08-038116Actual
326331346.002024-10-028114Actual
23400146.512024-01-0181411Actual
13236486.002023-03-038167Actual
23913312.002024-01-318116Actual
3961380.002022-07-038136Budget
7096436.002022-10-038115Actual
14732542.002023-05-038115Actual
33943375.002024-11-028116Actual
2933200.002022-06-038156Budget
36736229.492025-01-0181411Actual
18602579.002023-09-028163Actual
9988537.452022-12-018128Actual
34880275.002024-12-018173Actual
19687265.002023-10-038173Actual
31007113.532024-08-0281211Actual
34174657.002024-11-028167Actual
35559256.082024-12-0181311Actual
19900260.002023-10-038116Actual
35974653.002025-01-018163Actual
691200.002022-04-028156Budget
6362235.002022-09-028166Actual
7950280.002022-11-038163Budget
9665200.002022-12-018156Budget
32819394.002024-10-028116Actual
3343069.912024-10-0281212Actual
2342216.002022-06-038163Actual
5505463.212022-08-038128Actual
37394336.002025-01-318116Actual
5784124.002022-09-028173Actual
11636530.002023-01-318165Actual
1735637.992023-07-0381511Actual
349081240.002024-12-018114Actual
29080443.372024-06-0281613Actual
11574556.002023-01-318115Actual

Generated 2025-05-03 00:52:52.479 UTC