[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37449361.002025-03-018136Actual
12043550.002023-03-018117Budget
91280.002022-05-018163Budget
21747567.002023-12-308114Actual
9073250.002022-12-308163Actual
832532.002022-05-018117Actual
32548602.002024-10-318163Actual
2051022.042023-11-0181112Actual
1404421.002022-06-018164Actual
15351214.592023-06-0181611Actual
29550165.002024-07-318156Actual
14674342.002023-06-018164Actual
32186294.382024-09-3081411Actual
12939384.002023-04-018136Actual
23373132.682024-01-3081311Actual
2992358.002022-07-028166Actual
35732150.762024-12-3081212Actual
1933663.532023-10-0181311Actual
17189.002022-05-018173Actual
18779395.002023-10-018115Actual
22758354.002024-01-308164Actual
284861215.002024-07-018117Actual
23198832.912024-01-308118Actual
11574556.002023-03-018115Actual
10920550.002023-01-308117Budget
17949160.002023-09-018146Actual
4910480.002022-09-018165Budget
3727480.002022-08-018115Budget
34823648.002024-12-308163Actual
5180200.002022-09-018156Budget
1583255.002023-07-028126Actual
27690343.322024-05-3181611Actual
26834975.002024-05-318113Actual
14233195.442023-05-0181111Actual
10453514.002023-01-308115Actual
10512380.002023-01-308165Budget
2394052.002024-02-298126Actual
24375102.892024-02-2981311Actual
13600257.002023-05-018173Actual
36151886.002025-01-308115Actual
22249443.512023-12-308128Actual
13174550.002023-04-018117Budget
14315101.822023-05-0181411Actual
2056842.252023-11-0181612Actual
27547499.702024-05-3181111Actual
9940975.342022-12-308118Actual
30624353.002024-08-318136Actual
9801637.002022-12-308117Actual
1838532.672023-09-0181511Actual
4847480.002022-09-018115Budget
3906349.702025-04-0181511Actual
30801780.002024-08-318167Actual
35765609.282024-12-3081612Actual
28521707.002024-07-018167Actual
28699510.342024-07-0181111Actual
5645329.002022-10-018113Actual
36271103.002025-01-308126Actual
10267100.002023-01-308173Budget
9802650.002022-12-308117Budget
29881113.532024-07-3181211Actual
8077741.002022-12-028114Actual
7703480.002022-11-018118Budget
14906175.002023-06-018146Actual
2887276.002022-07-028146Actual
39275345.122025-04-0181113Actual
10687380.002023-01-308136Budget
36093811.002025-01-308164Actual
37180251.002025-03-018173Actual
2743304.002022-07-028116Actual
15712421.002023-07-028115Actual
1727572.042023-08-0181211Actual
10591280.002023-01-308116Budget
313891115.002024-09-308113Actual
32668819.002024-10-318164Actual
21628891.002023-12-308113Actual
22038117.002023-12-308156Actual
1426136.932023-05-0181211Actual
32761790.002024-10-318165Actual
219650.002022-05-018114Actual
10782186.002023-01-308156Actual
3961380.002022-08-018136Budget
27079585.002024-05-318165Actual
29172635.002024-07-318163Actual
8548207.002022-12-028156Actual
4988280.002022-09-018116Budget
22128657.002023-12-308117Actual
308591625.352024-08-318118Actual
25023180.002024-03-318146Actual
20745651.002023-12-028114Actual
750302.002022-05-018166Actual
8685514.002022-12-028117Actual
22221851.102023-12-308118Actual
33256203.952024-10-3181211Actual
28019703.002024-07-018163Actual
13314480.002023-04-018118Budget
14173478.362023-05-018168Actual
25494183.742024-03-3181611Actual
1545382.002022-06-018165Actual
892380.002022-05-018167Budget
5785100.002022-10-018173Budget
7095480.002022-11-018115Budget
31300443.372024-08-3181213Actual
36562608.672025-01-308128Actual
21873366.002023-12-308165Actual
7425116.002022-11-018156Actual
5318488.002022-09-018117Actual
5644380.002022-10-018113Budget
22071251.002023-12-308166Actual
24942223.002024-03-318116Actual
387411102.002025-04-018117Actual
690890.002022-11-018173Budget
296401093.002024-07-318117Actual
4989316.002022-09-018116Actual
419414.002022-05-018165Actual
6630385.942022-10-018128Actual
31835284.002024-09-308166Actual
31637761.002024-09-308165Actual
17683516.002023-09-018114Actual
31695351.002024-09-308116Actual
7624480.002022-11-018167Budget
36299412.002025-01-308136Actual
388341319.292025-04-018118Actual
1847730.552023-09-0181112Actual
1160380.002022-06-018113Budget
129761.002022-06-018173Actual
2095785.002023-12-028126Actual
15805279.002023-07-028116Actual
8278414.002022-12-028165Actual
11635380.002023-03-018165Budget
34943828.002024-12-308164Actual
3320280.002022-07-028168Budget
29470105.002024-07-318126Actual
12560650.002023-04-018114Budget
20872502.002023-12-028165Actual
35412642.002024-12-308128Actual
11167414.732023-01-308168Actual
1080280.002022-05-018168Budget
27192409.002024-05-318136Actual
1641626.292023-07-0281112Actual
5179179.002022-09-018156Actual
30027339.062024-07-3181112Actual
420480.002022-05-018165Budget
38451730.002025-04-018115Actual
38684332.002025-04-018166Actual
36186605.002025-01-308165Actual
39097403.962025-04-0181611Actual
6113280.002022-10-018116Budget
3134380.002022-07-028167Budget
30650209.002024-08-318146Actual
4442280.002022-08-018168Budget
38150420.562025-03-0181213Actual
375911019.002025-03-018117Actual
17069488.002023-08-018167Actual
31095362.472024-08-3181611Actual
11859248.002023-03-018146Actual
330161127.002024-10-318117Actual
8826669.282022-12-028118Actual
28641634.432024-07-018168Actual
285791537.472024-07-018118Actual
5504280.002022-09-018128Budget
3212480.002022-07-028118Budget
35704369.912024-12-3081112Actual
38330185.002025-04-018173Actual
5378386.002022-09-018167Actual
36972460.912025-01-3081113Actual
19842386.002023-11-018165Actual
263021475.352024-04-308118Actual
16837309.002023-08-018116Actual
13362200.002023-04-018128Budget
36795294.382025-01-3081611Actual
279841104.002024-07-018113Actual
9722266.002022-12-308166Actual
1161386.002022-06-018113Actual
13662431.002023-05-018164Actual
9337480.002022-12-308115Budget
29080443.372024-07-0181613Actual
6033459.002022-10-018165Actual
17127916.252023-08-018118Actual
37945359.282025-03-0181611Actual
10638100.002023-01-308126Budget
5037200.002022-09-018126Budget
1673135.002022-06-018126Actual
24757627.002024-03-318114Actual
20309243.322023-11-0181111Actual
14555686.002023-06-018163Actual
12434221.002023-04-018163Actual
34082264.002024-12-018166Actual
25790191.002024-04-308173Actual
25082270.002024-03-318166Actual
21719124.002023-12-308173Actual
32104461.412024-09-3081111Actual
15747452.002023-07-028165Actual
7234384.002022-11-018116Actual
6831281.002022-11-018163Actual
15235230.552023-06-0181111Actual
33970109.002024-12-018126Actual
26330661.702024-04-308128Actual
1750644.382023-08-0181612Actual
21931226.002023-12-308116Actual
372081275.002025-03-018114Actual
28370253.002024-07-018146Actual
18007249.002023-09-018166Actual
4658100.002022-09-018173Budget
34293608.672024-12-018168Actual
23460193.322024-01-3081611Actual
831550.002022-05-018117Budget
191611192.012023-10-018118Actual
9012380.002022-12-308113Budget
18064743.002023-09-018117Actual
15886186.002023-07-028146Actual
15317140.122023-06-0181411Actual
35646344.382024-12-3081611Actual
36999497.752025-01-3081213Actual
26869775.002024-05-318163Actual
32132226.302024-09-3081211Actual
891418.002022-05-018167Actual
5238280.002022-09-018166Budget
7811200.002022-11-018168Budget
14051643.002023-05-018167Actual
3785561.002022-08-018165Actual
33638983.002024-12-018113Actual
26423281.622024-04-3081111Actual
3791249.702025-03-0181511Actual
6257280.002022-10-018146Budget
2343280.002022-07-028163Budget
8277380.002022-12-028165Budget
33464503.962024-10-3181612Actual
4116372.002022-08-018166Actual
16686361.002023-08-018164Actual
252321051.102024-03-318118Actual
27602350.772024-05-3181311Actual
10688391.002023-01-308136Actual
34351588.002024-12-0181111Actual
3561352.892024-12-3081511Actual
37885336.942025-03-0181411Actual
15860315.002023-07-028136Actual
2094480.002022-06-018118Budget
12513100.002023-04-018173Budget
8136480.002022-12-028164Budget
13173499.002023-04-018117Actual
13033200.002023-04-018156Budget
1345650.002022-06-018114Actual
8076650.002022-12-028114Budget
6503491.002022-10-018167Actual
34494461.412024-12-0181611Actual
22908248.002024-01-308116Actual
31926850.002024-09-308167Actual
13034217.002023-04-018156Actual
218650.002022-05-018114Budget
5832650.002022-10-018114Budget
22850395.002024-01-308165Actual
18419138.002023-09-0181611Actual
1956549.002022-06-018117Actual
24201878.372024-02-298118Actual
5317550.002022-09-018117Budget
1624280.002022-06-018116Budget
4769480.002022-09-018164Budget
23855452.002024-02-298165Actual
2016380.002022-06-018167Budget
10781200.002023-01-308156Budget
34406300.762024-12-0181311Actual
7156380.002022-11-018165Budget
31802180.002024-09-308156Actual
27575167.782024-05-3181211Actual
19687265.002023-11-018173Actual
33581678.462024-10-3181613Actual
21159509.002023-12-028167Actual
12293280.002023-03-018168Budget
1079370.792022-05-018168Actual
690996.002022-11-018173Actual
1686479.002023-08-018126Actual
13628494.002023-05-018114Actual
34174657.002024-12-018167Actual
28344440.002024-07-018136Actual
11107402.602023-01-308128Actual
2606551.002022-07-028115Actual
1747514.592023-08-0181212Actual
33730224.002024-12-018173Actual
33998412.002024-12-018136Actual
7017459.002022-11-018164Actual
645243.002022-05-018146Actual
500280.002022-05-018116Budget
3538100.002022-08-018173Budget
30766994.002024-08-318117Actual
1815200.002022-06-018156Budget
1632436.932023-07-0281511Actual
23762456.002024-02-298164Actual
34731415.292024-12-0181613Actual
4520380.002022-09-018113Budget
33402284.812024-10-3181112Actual
28429300.002024-07-018166Actual
9619215.002022-12-308146Actual
11433729.002023-03-018114Actual
12701596.002023-04-018115Actual
245487.142024-02-2981212Actual
11636530.002023-03-018165Actual
26242725.002024-04-308167Actual
751280.002022-05-018166Budget
2142280.002022-06-018128Budget
10189200.002023-01-308163Budget
246371023.002024-03-318113Actual
20838497.002023-12-028115Actual
2153827.362023-12-0281112Actual
21986330.002023-12-308136Actual
32012717.762024-09-308128Actual
1344650.002022-06-018114Budget
12184725.342023-03-018118Actual
8404161.002022-12-028126Actual
27046802.002024-05-318115Actual
28727148.632024-07-0181211Actual
297331331.412024-07-318118Actual
12623480.002023-04-018164Budget
20391140.122023-11-0181411Actual
14612127.002023-06-018173Actual
28289379.002024-07-018116Actual
28196752.002024-07-018115Actual
19103708.002023-10-018167Actual
31363.002022-05-018113Actual
383581259.002025-04-018114Actual
1876251.002022-06-018166Actual
23318177.362024-01-3081111Actual
30355258.002024-08-318173Actual
33549434.592024-10-3181213Actual
7750316.242022-11-018128Actual
18721387.002023-10-018164Actual
30418870.002024-08-318164Actual
30709259.002024-08-318166Actual
21279482.912023-12-028168Actual
12185480.002023-03-018118Budget
8748468.002022-12-028167Actual
33851753.002024-12-018115Actual
8547200.002022-12-028156Budget
11905127.002023-03-018156Actual
7426200.002022-11-018156Budget
11307200.002023-03-018163Budget
16623275.002023-08-018173Actual
8357380.002022-12-028116Budget
37803401.832025-03-0181111Actual
23994218.002024-02-298146Actual
10639130.002023-01-308126Actual
17655122.002023-09-018173Actual
25049102.002024-03-318156Actual
37858330.552025-03-0181311Actual
281041346.002024-07-018114Actual
2015436.002022-06-018167Actual
2195885.002023-12-308126Actual
30147206.522024-07-3181113Actual
2664480.002022-07-028165Budget
37501202.002025-03-018156Actual
18358106.082023-09-0181411Actual
9198715.002022-12-308114Actual
7379275.002022-11-018146Actual
13315842.012023-04-018118Actual
10266100.002023-01-308173Actual
21124585.002023-12-028117Actual
20218532.912023-11-018128Actual
13541707.002023-05-018163Actual
33050802.002024-10-318167Actual
11714280.002023-03-018116Budget
8453406.002022-12-028136Actual
1624332.672023-07-0281211Actual
30380.002022-05-018113Budget
1830436.932023-09-0181211Actual
1440623.102023-05-0181112Actual
19749331.002023-11-018164Actual
31481246.002024-09-308173Actual
36914423.112025-01-3081612Actual
1644313.532023-07-0281212Actual
13924152.002023-05-018156Actual
34552322.042024-12-0181112Actual
9572401.002022-12-308136Actual
32874376.002024-10-318136Actual
2144633.742023-12-0281511Actual
37243858.002025-03-018164Actual
2355034.802024-01-3081612Actual
19955306.002023-11-018136Actual
1483550.002022-06-018115Budget
6583798.072022-10-018118Actual
1816125.002022-06-018156Actual
5132192.002022-09-018146Actual
16566617.002023-08-018163Actual
10374386.002023-01-308164Actual
34433267.792024-12-0181411Actual
35850469.682024-12-3081213Actual
14348143.312023-05-0181611Actual
26744622.322024-04-3081213Actual
21337174.172023-12-0281111Actual
8827480.002022-12-028118Budget
4334480.002022-08-018118Budget
24229482.912024-02-298128Actual
5707200.002022-10-018163Budget
16944131.002023-08-018156Actual
25294513.212024-03-318168Actual
33228529.492024-10-3181111Actual
4335642.002022-08-018118Actual
1721380.002022-06-018136Budget
23699124.002024-02-298173Actual
24791307.002024-03-318164Actual
16215232.682023-07-0281111Actual
28962450.772024-07-0181612Actual
691200.002022-05-018156Budget
4441458.672022-08-018168Actual
14732542.002023-06-018115Actual
3586650.002022-08-018114Budget
9723280.002022-12-308166Budget
31544693.002024-09-308164Actual
11965275.002023-03-018166Actual
29443319.002024-07-318116Actual
278464.002022-05-018164Actual
11573480.002023-03-018115Budget
22455229.492023-12-3081611Actual
16358128.422023-07-0281611Actual
29675772.002024-07-318167Actual
20660614.002023-12-028163Actual
279380.002022-05-018164Budget
9522139.002022-12-308126Actual
12106480.002023-03-018167Budget
17034709.002023-08-018117Actual
24262638.972024-02-298168Actual
10980480.002023-01-308167Budget
4580214.002022-09-018163Actual
17247191.192023-08-0181111Actual
2053713.532023-11-0181212Actual
16651678.002023-08-018114Actual
12842280.002023-04-018116Budget
1769283.002022-06-018146Actual
31007113.532024-08-3181211Actual
4195550.002022-08-018117Budget
29761628.372024-07-318128Actual
1930937.992023-10-0181211Actual
20717137.002023-12-028173Actual
154991112.002023-07-028113Actual
14880306.002023-06-018136Actual
24402147.572024-02-2981411Actual
32726827.002024-10-318115Actual
185671144.002023-10-018113Actual
21037164.002023-12-028156Actual
20040221.002023-11-018166Actual
37421115.002025-03-018126Actual
20251614.732023-11-018168Actual
38599424.002025-04-018136Actual
5972480.002022-10-018115Budget
27244144.002024-05-318156Actual
6692280.002022-10-018168Budget
5505463.212022-09-018128Actual
38651208.002025-04-018156Actual
16157638.972023-07-028168Actual
36853274.172025-01-3081112Actual
30921851.102024-08-318168Actual
27927685.482024-05-3181613Actual
27164138.002024-05-318126Actual
9013358.002022-12-308113Actual
27137302.002024-05-318116Actual
24884425.002024-03-318165Actual
303831148.002024-08-318114Actual
11906200.002023-03-018156Budget
27489592.002024-05-318168Actual
36654561.412025-01-3081111Actual
11246439.002023-03-018113Actual
2605550.002022-07-028115Budget
10734280.002023-01-308146Budget
33522369.682024-10-3181113Actual
30887592.002024-08-318128Actual
2993280.002022-07-028166Budget
14932150.002023-06-018156Actual
28076254.002024-07-018173Actual
10454480.002023-01-308115Budget
337581099.002024-12-018114Actual
26008181.002024-04-308116Actual
15534585.002023-07-028163Actual
30676168.002024-08-318156Actual
29020343.362024-07-0181113Actual
6771435.002022-11-018113Actual
33673614.002024-12-018163Actual
382381061.002025-04-018113Actual
16037650.002023-07-028167Actual
3648445.002022-08-018164Actual
22963305.002024-01-308136Actual
31332446.872024-08-3181613Actual
29498421.002024-07-318136Actual
11964280.002023-03-018166Budget
31153377.362024-08-3181112Actual
2293558.002024-01-308126Actual
14288142.252023-05-0181311Actual
3803165.652025-03-0181212Actual
26207926.002024-04-308117Actual
242090.002022-07-028173Budget
23105643.002024-01-308117Actual
6631280.002022-10-018128Budget
35823229.332024-12-3081113Actual
5457480.002022-09-018118Budget
29292657.002024-07-318164Actual
10841316.002023-01-308166Actual
4521329.002022-09-018113Actual
5784124.002022-10-018173Actual
8501233.002022-12-028146Actual
32338457.152024-09-3081612Actual
30979442.262024-08-3181111Actual
7812301.092022-11-018168Actual
10128347.002023-01-308113Actual

Generated 2025-06-01 01:55:57.609 UTC