[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22908248.002024-01-318116Actual
32456420.562024-10-0181613Actual
20040221.002023-11-028166Actual
26834975.002024-06-018113Actual
20660614.002023-12-038163Actual
27137302.002024-06-018116Actual
23642538.002024-03-018163Actual
19842386.002023-11-028165Actual
690890.002022-11-028173Budget
4335642.002022-08-028118Actual
382381061.002025-04-028113Actual
9989280.002022-12-318128Budget
5566280.002022-09-028168Budget
23048263.002024-01-318166Actual
17302101.822023-08-0281311Actual
16944131.002023-08-028156Actual
5706232.002022-10-028163Actual
28138717.002024-07-028164Actual
29524248.002024-08-018146Actual
35412642.002024-12-318128Actual
22368101.822023-12-3181211Actual
38651208.002025-04-028156Actual
19223458.672023-10-028168Actual
15143402.602023-06-028128Actual
34293608.672024-12-028168Actual
15235230.552023-06-0281111Actual
31332446.872024-09-0181613Actual
35201147.002024-12-318156Actual
11906200.002023-03-028156Budget
15747452.002023-07-038165Actual
4659124.002022-09-028173Actual
38181732.842025-03-0281613Actual
11905127.002023-03-028156Actual
32338457.152024-10-0181612Actual
598372.002022-05-028136Actual
279183.002022-07-038126Actual
7235380.002022-11-028116Budget
31695351.002024-10-018116Actual
34580126.292024-12-0281212Actual
23607967.002024-03-018113Actual
9259480.002022-12-318164Budget
15945221.002023-07-038166Actual
31750405.002024-10-018136Actual
7331401.002022-11-028136Actual
29385691.002024-08-018165Actual
420480.002022-05-028165Budget
37031446.872025-01-3181613Actual
28344440.002024-07-028136Actual
2557915.652024-04-0181212Actual
22723582.002024-01-318114Actual
9619215.002022-12-318146Actual
1021382.912022-05-028128Actual
31153377.362024-09-0181112Actual
14767359.002023-06-028165Actual
10919591.002023-01-318117Actual
24375102.892024-03-0181311Actual
21037164.002023-12-038156Actual
22012214.002023-12-318146Actual
27046802.002024-06-018115Actual
32874376.002024-11-018136Actual
25696878.002024-05-018113Actual
308591625.352024-09-018118Actual
12987280.002023-04-028146Budget
26148179.002024-05-018166Actual
19423197.572023-10-0281611Actual
25260502.612024-04-018128Actual
13235480.002023-04-028167Budget
1161386.002022-06-028113Actual
35974653.002025-01-318163Actual
3460237.002022-08-028163Actual
2664480.002022-07-038165Budget
1625321.002022-06-028116Actual
31835284.002024-10-018166Actual
269541088.002024-06-018114Actual
7378200.002022-11-028146Budget
8277380.002022-12-038165Budget
6957650.002022-11-028114Budget
4989316.002022-09-028116Actual
4255468.002022-08-028167Actual
2543499.702024-04-0181411Actual
8501233.002022-12-038146Actual
10638100.002023-01-318126Budget
13722563.002023-05-028115Actual
23820482.002024-03-018115Actual
9013358.002022-12-318113Actual
22128657.002023-12-318117Actual
22695252.002024-01-318173Actual
7095480.002022-11-028115Budget
20872502.002023-12-038165Actual
326331346.002024-11-018114Actual
31061273.102024-09-0181411Actual
3399378.002022-08-028113Actual
36596642.002025-01-318168Actual
315091210.002024-10-018114Actual
9522139.002022-12-318126Actual
7890332.002022-12-038113Actual
11762100.002023-03-028126Budget
33998412.002024-12-028136Actual
6692280.002022-10-028168Budget
331081255.652024-11-018118Actual
5972480.002022-10-028115Budget
7812301.092022-11-028168Actual
4769480.002022-09-028164Budget
35036585.002024-12-318165Actual
3072689.002022-07-038117Actual
3688167.782025-01-3181212Actual
16358128.422023-07-0381611Actual
18927289.002023-10-028136Actual
2051022.042023-11-0281112Actual
1877280.002022-06-028166Budget
549129.002022-05-028126Actual
6503491.002022-10-028167Actual
14111931.402023-05-028118Actual
21781307.002023-12-318164Actual
34460101.822024-12-0281511Actual
6256313.002022-10-028146Actual
13173499.002023-04-028117Actual
39155356.082025-04-0281112Actual
8747480.002022-12-038167Budget
6442550.002022-10-028117Budget
1939076.292023-10-0281511Actual
29020343.362024-07-0281113Actual
29853510.342024-08-0181111Actual
1876251.002022-06-028166Actual
18099468.002023-09-028167Actual
175631102.002023-09-028113Actual
13315842.012023-04-028118Actual
29881113.532024-08-0181211Actual
20007119.002023-11-028156Actual
17598686.002023-09-028163Actual
13314480.002023-04-028118Budget
31802180.002024-10-018156Actual
22638598.002024-01-318163Actual
10375480.002023-01-318164Budget
2394052.002024-03-018126Actual
973779.882022-05-028118Actual
35446749.582024-12-318168Actual
9073250.002022-12-318163Actual
3071550.002022-07-038117Budget
21628891.002023-12-318113Actual
3134380.002022-07-038167Budget
5785100.002022-10-028173Budget
13174550.002023-04-028117Budget
17683516.002023-09-028114Actual
11385100.002023-03-028173Budget
4521329.002022-09-028113Actual
12561672.002023-04-028114Actual
284861215.002024-07-028117Actual
22249443.512023-12-318128Actual
21662656.002023-12-318163Actual
30801780.002024-09-018167Actual
5132192.002022-09-028146Actual
4195550.002022-08-028117Budget
37501202.002025-03-028156Actual
10590338.002023-01-318116Actual
35559256.082024-12-3181311Actual
36795294.382025-01-3181611Actual
25139842.002024-04-018117Actual
33283216.722024-11-0181311Actual
34050182.002024-12-028156Actual
30174492.492024-08-0181213Actual
24052199.002024-03-018166Actual
18419138.002023-09-0281611Actual
831550.002022-05-028117Budget
36476828.002025-01-318167Actual
22603984.002024-01-318113Actual
151151084.432023-06-028118Actual
6504380.002022-10-028167Budget
33885768.002024-12-028165Actual
11714280.002023-03-028116Budget
29908317.792024-08-0181311Actual
13094289.002023-04-028166Actual
32900265.002024-11-018146Actual
25082270.002024-04-018166Actual
39217581.622025-04-0281612Actual
38954461.412025-04-0281111Actual
11433729.002023-03-028114Actual
1080280.002022-05-028168Budget
10128347.002023-01-318113Actual
36972460.912025-01-3181113Actual
32726827.002024-11-018115Actual
1218281.002022-06-028163Actual
37123797.002025-03-028163Actual
7425116.002022-11-028156Actual
7951257.002022-12-038163Actual
500280.002022-05-028116Budget
7485280.002022-11-028166Budget
26363648.062024-05-018168Actual
1624332.672023-07-0381211Actual
26926260.002024-06-018173Actual
3461200.002022-08-028163Budget
3539107.002022-08-028173Actual
5893382.002022-10-028164Actual
15317140.122023-06-0281411Actual
2095785.002023-12-038126Actual
5238280.002022-09-028166Budget
32605322.002024-11-018173Actual
34024260.002024-12-028146Actual
892380.002022-05-028167Budget
18659132.002023-10-028173Actual
5833787.002022-10-028114Actual
9665200.002022-12-318156Budget
15177473.822023-06-028168Actual
34379113.532024-12-0281211Actual
31095362.472024-09-0181611Actual
24757627.002024-04-018114Actual
27218291.002024-06-018146Actual
6830280.002022-11-028163Budget
352911019.002024-12-318117Actual
2790100.002022-07-038126Budget
2743304.002022-07-038116Actual
4382280.002022-08-028128Budget
16297135.872023-07-0381411Actual
13662431.002023-05-028164Actual
30147206.522024-08-0181113Actual
29470105.002024-08-018126Actual
2665942.252024-05-0181612Actual
39036350.772025-04-0281411Actual
25494183.742024-04-0181611Actual
28962450.772024-07-0281612Actual
19807488.002023-11-028115Actual
692162.002022-05-028156Actual
36853274.172025-01-3181112Actual
31602815.002024-10-018115Actual
7624480.002022-11-028167Budget
5645329.002022-10-028113Actual
19981195.002023-11-028146Actual
2887276.002022-07-038146Actual
18953159.002023-10-028146Actual
36244409.002025-01-318116Actual
11812401.002023-03-028136Actual
2653227.362024-05-0181511Actual
9988537.452022-12-318128Actual
11964280.002023-03-028166Budget
10688391.002023-01-318136Actual
9571380.002022-12-318136Budget
11168280.002023-01-318168Budget
9198715.002022-12-318114Actual
5377380.002022-09-028167Budget
38896710.192025-04-028168Actual
23855452.002024-03-018165Actual
31363.002022-05-028113Actual
2033768.852023-11-0281211Actual
5036139.002022-09-028126Actual
28754253.962024-07-0281311Actual
23460193.322024-01-3181611Actual
21931226.002023-12-318116Actual
22758354.002024-01-318164Actual
7703480.002022-11-028118Budget
15654395.002023-07-038164Actual
19189555.642023-10-028128Actual
1426136.932023-05-0281211Actual
30596162.002024-09-018126Actual
3961380.002022-08-028136Budget
2742280.002022-07-038116Budget
33344340.132024-11-0181611Actual
3005570.972024-08-0181212Actual
13034217.002023-04-028156Actual
12185480.002023-03-028118Budget
5784124.002022-10-028173Actual
18872221.002023-10-028116Actual
13817295.002023-05-028116Actual
11306255.002023-03-028163Actual
185671144.002023-10-028113Actual
10129380.002023-01-318113Budget
5133280.002022-09-028146Budget
25049102.002024-04-018156Actual
3786480.002022-08-028165Budget
3648445.002022-08-028164Actual
34494461.412024-12-0281611Actual
28727148.632024-07-0281211Actual
6161157.002022-10-028126Actual
17189507.152023-08-028168Actual
278464.002022-05-028164Actual
12842280.002023-04-028116Budget
29583299.002024-08-018166Actual
28370253.002024-07-028146Actual
20985324.002023-12-038136Actual
8357380.002022-12-038116Budget
1933663.532023-10-0281311Actual
14139385.942023-05-028128Actual
38862537.452025-04-028128Actual
3913177.002022-08-028126Actual
11106200.002023-01-318128Budget
8875385.942022-12-038128Actual
319841351.112024-10-018118Actual
15912160.002023-07-038156Actual
33673614.002024-12-028163Actual
10840280.002023-01-318166Budget
2434872.042024-03-0181211Actual
33228529.492024-11-0181111Actual
34433267.792024-12-0281411Actual
1744814.592023-08-0281112Actual
25853532.002024-05-018164Actual
347881061.002024-12-318113Actual
21124585.002023-12-038117Actual
13600257.002023-05-028173Actual
30511669.002024-09-018165Actual
38982210.342025-04-0281211Actual
30650209.002024-09-018146Actual
27547499.702024-06-0181111Actual
35149372.002024-12-318136Actual
32186294.382024-10-0181411Actual
11573480.002023-03-028115Budget
5378386.002022-09-028167Actual
29443319.002024-08-018116Actual
18218592.002023-09-028168Actual
20309243.322023-11-0281111Actual
36384286.002025-01-318166Actual
2342216.002022-07-038163Actual
32396376.702024-10-0181113Actual
1950814.592023-10-0281212Actual
26777457.402024-05-0181613Actual
12890100.002023-04-028126Budget
2540796.512024-04-0181311Actual
38776722.002025-04-028167Actual
20745651.002023-12-038114Actual
29761628.372024-08-018128Actual
30569344.002024-09-018116Actual
12044525.002023-03-028117Actual
19068736.002023-10-028117Actual
19715570.002023-11-028114Actual
31722107.002024-10-018126Actual
35121126.002024-12-318126Actual
2603560.002024-05-018126Actual
17717384.002023-09-028164Actual
12106480.002023-03-028167Budget
35326836.002024-12-318167Actual
1405380.002022-06-028164Budget
25023180.002024-04-018146Actual
31181130.552024-09-0181212Actual
36914423.112025-01-3181612Actual
5457480.002022-09-028118Budget
11574556.002023-03-028115Actual
16215232.682023-07-0381111Actual
24942223.002024-04-018116Actual
12560650.002023-04-028114Budget
2555220.972024-04-0181112Actual
28842294.382024-07-0281611Actual
5456948.072022-09-028118Actual
751280.002022-05-028166Budget
3586650.002022-08-028114Budget
4768509.002022-09-028164Actual
27867224.062024-06-0181113Actual
26744622.322024-05-0181213Actual
34174657.002024-12-028167Actual
37745819.282025-03-028168Actual
22038117.002023-12-318156Actual
18007249.002023-09-028166Actual
37336715.002025-03-028165Actual
25913644.002024-05-018115Actual
8356414.002022-12-038116Actual
7155445.002022-11-028165Actual
252321051.102024-04-018118Actual
1079370.792022-05-028168Actual
18157842.012023-09-028118Actual
22989167.002024-01-318146Actual
17329149.702023-08-0281411Actual
9396380.002022-12-318165Budget
1727572.042023-08-0281211Actual
32012717.762024-10-018128Actual
21873366.002023-12-318165Actual
36999497.752025-01-3181213Actual
1769283.002022-06-028146Actual
37421115.002025-03-028126Actual
2840423.002022-07-038136Actual
10781200.002023-01-318156Budget
37475275.002025-03-028146Actual
10980480.002023-01-318167Budget
34823648.002024-12-318163Actual
191611192.012023-10-028118Actual
279841104.002024-07-028113Actual
32132226.302024-10-0181211Actual
2343280.002022-07-038163Budget
33310207.152024-11-0181411Actual
21839542.002023-12-318115Actual
21719124.002023-12-318173Actual
8077741.002022-12-038114Actual
29550165.002024-08-018156Actual
24672637.002024-04-018163Actual
4848572.002022-09-028115Actual
24109733.002024-03-018117Actual
972480.002022-05-028118Budget
35001921.002024-12-318115Actual
31926850.002024-10-018167Actual
33256203.952024-11-0181211Actual
17975104.002023-09-028156Actual
13506965.002023-05-028113Actual
20391140.122023-11-0281411Actual
218650.002022-05-028114Budget
1529097.572023-06-0281311Actual
2342737.992024-01-3181511Actual
17655122.002023-09-028173Actual
19927104.002023-11-028126Actual
38393686.002025-04-028164Actual
12105409.002023-03-028167Actual
15591177.002023-07-038173Actual
29350806.002024-08-018115Actual
33943375.002024-12-028116Actual
8076650.002022-12-038114Budget
38123329.332025-03-0281113Actual
33402284.812024-11-0181112Actual
10454480.002023-01-318115Budget
23198832.912024-01-318118Actual
5504280.002022-09-028128Budget
10315650.002023-01-318114Actual
25731608.002024-05-018163Actual
3284697.002024-11-018126Actual
1219280.002022-06-028163Budget
22850395.002024-01-318165Actual
360499.002022-05-028115Actual
13363405.632023-04-028128Actual
219650.002022-05-028114Actual
1632436.932023-07-0381511Actual
364411149.002025-01-318117Actual
14348143.312023-05-0281611Actual
2053713.532023-11-0281212Actual
1384481.002023-05-028126Actual
37243858.002025-03-028164Actual
27455867.762024-06-018128Actual
33581678.462024-11-0181613Actual
1484643.002022-06-028115Actual
38065609.282025-03-0281612Actual
20780414.002023-12-038164Actual
2892869.912024-07-0281212Actual
32104461.412024-10-0181111Actual
23318177.362024-01-3181111Actual
36763117.782025-01-3181511Actual
30624353.002024-09-018136Actual
4581200.002022-09-028163Budget
3133414.002022-07-038167Actual
359550.002022-05-028115Budget
34552322.042024-12-0281112Actual
35646344.382024-12-3181611Actual
30206443.372024-08-0181613Actual
2036463.532023-11-0281311Actual
10591280.002023-01-318116Budget
6303152.002022-10-028156Actual
10374386.002023-01-318164Actual
11059480.002023-01-318118Budget
25790191.002024-05-018173Actual
25818778.002024-05-018114Actual
330161127.002024-11-018117Actual
8748468.002022-12-038167Actual
14173478.362023-05-028168Actual
1750644.382023-08-0281612Actual
285791537.472024-07-028118Actual
19630650.002023-11-028163Actual
28699510.342024-07-0281111Actual
2546170.972024-04-0181511Actual
3561352.892024-12-3181511Actual
1644313.532023-07-0381212Actual
6033459.002022-10-028165Actual
263021475.352024-05-018118Actual
645243.002022-05-028146Actual
27602350.772024-06-0181311Actual
28781269.912024-07-0281411Actual
36271103.002025-01-318126Actual
12702480.002023-04-028115Budget
28076254.002024-07-028173Actual
25948558.002024-05-018165Actual
35850469.682024-12-3181213Actual
129761.002022-06-028173Actual
22963305.002024-01-318136Actual
8405200.002022-12-038126Budget
30380.002022-05-028113Budget
28289379.002024-07-028116Actual
8607280.002022-12-038166Budget
2886280.002022-07-038146Budget
19011260.002023-10-028166Actual
8686650.002022-12-038117Budget
3538100.002022-08-028173Budget
4334480.002022-08-028118Budget
33549434.592024-11-0181213Actual
802993.002022-12-038173Actual
38150420.562025-03-0281213Actual
1446439.062023-05-0281612Actual
18331106.082023-09-0281311Actual
10735319.002023-01-318146Actual
3260280.002022-07-038128Budget
383581259.002025-04-028114Actual
245487.142024-03-0181212Actual
832532.002022-05-028117Actual
1830436.932023-09-0281211Actual
30089489.072024-08-0181612Actual
34351588.002024-12-0281111Actual
3865369.002022-08-028116Actual
12372350.002023-04-028113Actual
32548602.002024-11-018163Actual
10188243.002023-01-318163Actual
3906349.702025-04-0281511Actual
20838497.002023-12-038115Actual
11811380.002023-03-028136Budget
4441458.672022-08-028168Actual
597380.002022-05-028136Budget
31273239.852024-09-0181113Actual
29047664.422024-07-0281213Actual
27927685.482024-06-0181613Actual
9940975.342022-12-318118Actual
1526335.872023-06-0281211Actual

Generated 2025-06-01 12:42:43.273 UTC