[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002024-12-318115Actual
30650209.002024-09-018146Actual
23015180.002024-01-318156Actual
8076650.002022-12-038114Budget
33522369.682024-11-0181113Actual
2831698.002024-07-028126Actual
18779395.002023-10-028115Actual
2557915.652024-04-0181212Actual
2254646.502023-12-3181612Actual
23226417.762024-01-318128Actual
12987280.002023-04-028146Budget
33730224.002024-12-028173Actual
2892869.912024-07-0281212Actual
6034480.002022-10-028165Budget
2442934.802024-03-0181511Actual
8747480.002022-12-038167Budget
27867224.062024-06-0181113Actual
7750316.242022-11-028128Actual
387411102.002025-04-028117Actual
5037200.002022-09-028126Budget
7564650.002022-11-028117Budget
5706232.002022-10-028163Actual
11762100.002023-03-028126Budget
30979442.262024-09-0181111Actual
38003257.152025-03-0281112Actual
20452135.872023-11-0281611Actual
26330661.702024-05-018128Actual
915168.002022-12-318173Actual
4659124.002022-09-028173Actual
36654561.412025-01-3181111Actual
11715345.002023-03-028116Actual
36031195.002025-01-318173Actual
23699124.002024-03-018173Actual
326331346.002024-11-018114Actual
17090.002022-05-028173Budget
17975104.002023-09-028156Actual
35559256.082024-12-3181311Actual
7331401.002022-11-028136Actual
35765609.282024-12-3181612Actual
26423281.622024-05-0181111Actual
1769283.002022-06-028146Actual
22638598.002024-01-318163Actual
35532223.102024-12-3181211Actual
35446749.582024-12-318168Actual
25790191.002024-05-018173Actual
1789587.002023-09-028126Actual
37475275.002025-03-028146Actual
2452125.232024-03-0181112Actual
1673135.002022-06-028126Actual
32761790.002024-11-018165Actual
26089160.002024-05-018146Actual
31363.002022-05-028113Actual
21839542.002023-12-318115Actual
1446439.062023-05-0281612Actual
3261316.242022-07-038128Actual
9522139.002022-12-318126Actual
4334480.002022-08-028118Budget
10454480.002023-01-318115Budget
32159264.592024-10-0181311Actual
28076254.002024-07-028173Actual
36736229.492025-01-3181411Actual
12184725.342023-03-028118Actual
8454380.002022-12-038136Budget
1877280.002022-06-028166Budget
9619215.002022-12-318146Actual
27455867.762024-06-018128Actual
12185480.002023-03-028118Budget
11635380.002023-03-028165Budget
5505463.212022-09-028128Actual
2840423.002022-07-038136Actual
1750644.382023-08-0281612Actual
2880859.272024-07-0281511Actual
15886186.002023-07-038146Actual
1583255.002023-07-038126Actual
2934167.002022-07-038156Actual
14315101.822023-05-0281411Actual
21337174.172023-12-0381111Actual
31332446.872024-09-0181613Actual
3539107.002022-08-028173Actual
9338478.002022-12-318115Actual
30147206.522024-08-0181113Actual
36562608.672025-01-318128Actual
2056842.252023-11-0281612Actual
29080443.372024-07-0281613Actual
18953159.002023-10-028146Actual
11058851.102023-01-318118Actual
1735637.992023-08-0281511Actual
39302627.582025-04-0281213Actual
8136480.002022-12-038164Budget
8547200.002022-12-038156Budget
32900265.002024-11-018146Actual
21067263.002023-12-038166Actual
33310207.152024-11-0181411Actual
29795723.822024-08-018168Actual
4706650.002022-09-028114Budget
11306255.002023-03-028163Actual
2051022.042023-11-0281112Actual
34082264.002024-12-028166Actual
6161157.002022-10-028126Actual
14521864.002023-06-028113Actual
313891115.002024-10-018113Actual
21480143.312023-12-0381611Actual
12763370.002023-04-028165Actual
28370253.002024-07-028146Actual
2543499.702024-04-0181411Actual
9259480.002022-12-318164Budget
8278414.002022-12-038165Actual
31153377.362024-09-0181112Actual
14612127.002023-06-028173Actual
29550165.002024-08-018156Actual
1768280.002022-06-028146Budget
29908317.792024-08-0181311Actual
4658100.002022-09-028173Budget
27547499.702024-06-0181111Actual
15654395.002023-07-038164Actual
22723582.002024-01-318114Actual
1939076.292023-10-0281511Actual
37858330.552025-03-0281311Actual
22603984.002024-01-318113Actual
3961380.002022-08-028136Budget
23318177.362024-01-3181111Actual
14965223.002023-06-028166Actual
26869775.002024-06-018163Actual
2538035.872024-04-0181211Actual
18419138.002023-09-0281611Actual
6210380.002022-10-028136Budget
16297135.872023-07-0381411Actual
38544319.002025-04-028116Actual
26926260.002024-06-018173Actual
27079585.002024-06-018165Actual
18979115.002023-10-028156Actual
25023180.002024-04-018146Actual
10189200.002023-01-318163Budget
315091210.002024-10-018114Actual
36914423.112025-01-3181612Actual
2343280.002022-07-038163Budget
24757627.002024-04-018114Actual
24052199.002024-03-018166Actual
31215536.942024-09-0181612Actual
9199650.002022-12-318114Budget
35504436.942024-12-3181111Actual
337581099.002024-12-028114Actual
1405380.002022-06-028164Budget
28727148.632024-07-0281211Actual
19715570.002023-11-028114Actual
1876251.002022-06-028166Actual
5971561.002022-10-028115Actual
9666123.002022-12-318156Actual
35974653.002025-01-318163Actual
4707709.002022-09-028114Actual
22368101.822023-12-3181211Actual
2195885.002023-12-318126Actual
33050802.002024-11-018167Actual
1956549.002022-06-028117Actual
16358128.422023-07-0381611Actual
1384481.002023-05-028126Actual
9073250.002022-12-318163Actual
27277282.002024-06-018166Actual
15712421.002023-07-038115Actual
26478139.062024-05-0181311Actual
692162.002022-05-028156Actual
8501233.002022-12-038146Actual
37501202.002025-03-028156Actual
2993280.002022-07-038166Budget
12293280.002023-03-028168Budget
7563715.002022-11-028117Actual
5132192.002022-09-028146Actual
24143549.002024-03-018167Actual
4055200.002022-08-028156Budget
8875385.942022-12-038128Actual
353841305.652024-12-318118Actual
12435200.002023-04-028163Budget
6442550.002022-10-028117Budget
11636530.002023-03-028165Actual
23105643.002024-01-318117Actual
13363405.632023-04-028128Actual
32246298.642024-10-0181611Actual
3786480.002022-08-028165Budget
6631280.002022-10-028128Budget
10453514.002023-01-318115Actual
91280.002022-05-028163Budget
3561352.892024-12-3181511Actual
1345650.002022-06-028114Actual
39217581.622025-04-0281612Actual
27602350.772024-06-0181311Actual
19842386.002023-11-028165Actual
38625221.002025-04-028146Actual
19223458.672023-10-028168Actual
32338457.152024-10-0181612Actual
24229482.912024-03-018128Actual
22128657.002023-12-318117Actual
1219280.002022-06-028163Budget
14111931.402023-05-028118Actual
37421115.002025-03-028126Actual
21628891.002023-12-318113Actual
7156380.002022-11-028165Budget
33256203.952024-11-0181211Actual
352911019.002024-12-318117Actual
18872221.002023-10-028116Actual
2094480.002022-06-028118Budget
12764380.002023-04-028165Budget
31544693.002024-10-018164Actual
10688391.002023-01-318136Actual
29470105.002024-08-018126Actual
28962450.772024-07-0281612Actual
6362235.002022-10-028166Actual
4769480.002022-09-028164Budget
18218592.002023-09-028168Actual
33581678.462024-11-0181613Actual
38571162.002025-04-028126Actual
17683516.002023-09-028114Actual
10374386.002023-01-318164Actual
165311004.002023-08-028113Actual
2469779.002022-07-038114Actual
29935283.742024-08-0181411Actual
242090.002022-07-038173Budget
20097722.002023-11-028117Actual
21037164.002023-12-038156Actual
2033768.852023-11-0281211Actual
26115130.002024-05-018156Actual
6257280.002022-10-028146Budget
17655122.002023-09-028173Actual
34174657.002024-12-028167Actual
242198.002022-07-038173Actual
549129.002022-05-028126Actual
185671144.002023-10-028113Actual
34351588.002024-12-0281111Actual
27575167.782024-06-0181211Actual
19363108.212023-10-0281411Actual
35234291.002024-12-318166Actual
1955550.002022-06-028117Budget
23198832.912024-01-318118Actual
4848572.002022-09-028115Actual
4195550.002022-08-028117Budget
15235230.552023-06-0281111Actual
36325261.002025-01-318146Actual
206251023.002023-12-038113Actual
31273239.852024-09-0181113Actual
2887276.002022-07-038146Actual
36972460.912025-01-3181113Actual
4768509.002022-09-028164Actual
31722107.002024-10-018126Actual
11714280.002023-03-028116Budget
14825256.002023-06-028116Actual
19687265.002023-11-028173Actual
2933200.002022-07-038156Budget
6503491.002022-10-028167Actual
36271103.002025-01-318126Actual
6441715.002022-10-028117Actual
10267100.002023-01-318173Budget
39335594.252025-04-0281613Actual
4988280.002022-09-028116Budget
10734280.002023-01-318146Budget
802993.002022-12-038173Actual
32456420.562024-10-0181613Actual
12105409.002023-03-028167Actual
16651678.002023-08-028114Actual
5833787.002022-10-028114Actual
6160200.002022-10-028126Budget
11107402.602023-01-318128Actual
19596955.002023-11-028113Actual
14348143.312023-05-0281611Actual
1686479.002023-08-028126Actual
35883457.402024-12-3181613Actual
16686361.002023-08-028164Actual
35586250.762024-12-3181411Actual
27690343.322024-06-0181611Actual
23913312.002024-03-018116Actual
17329149.702023-08-0281411Actual
7017459.002022-11-028164Actual
21873366.002023-12-318165Actual
30709259.002024-09-018166Actual
7425116.002022-11-028156Actual
2839380.002022-07-038136Budget
2203434.422022-06-028168Actual
15945221.002023-07-038166Actual
1138462.002023-03-028173Actual
3319425.332022-07-038168Actual
3727480.002022-08-028115Budget
33673614.002024-12-028163Actual
19981195.002023-11-028146Actual
24729123.002024-04-018173Actual
13236486.002023-04-028167Actual
18899109.002023-10-028126Actual
2468650.002022-07-038114Budget
15022819.002023-06-028117Actual
6582480.002022-10-028118Budget
8277380.002022-12-038165Budget
7702655.642022-11-028118Actual
35094299.002024-12-318116Actual
9941480.002022-12-318118Budget
14767359.002023-06-028165Actual
9988537.452022-12-318128Actual
8933296.542022-12-038168Actual
3343069.912024-11-0181212Actual
6112302.002022-10-028116Actual
37301860.002025-03-028115Actual
16977267.002023-08-028166Actual
38273608.002025-04-028163Actual
2041877.362023-11-0281511Actual
38181732.842025-03-0281613Actual
30596162.002024-09-018126Actual
4989316.002022-09-028116Actual
11906200.002023-03-028156Budget
31300443.372024-09-0181213Actual
23346110.342024-01-3181211Actual
32396376.702024-10-0181113Actual
5456948.072022-09-028118Actual
10781200.002023-01-318156Budget
15534585.002023-07-038163Actual
16157638.972023-07-038168Actual
9072280.002022-12-318163Budget
1816125.002022-06-028156Actual
7751280.002022-11-028128Budget
35175225.002024-12-318146Actual
10591280.002023-01-318116Budget
33170749.582024-11-018168Actual
32304349.702024-10-0181112Actual
1930937.992023-10-0281211Actual
13662431.002023-05-028164Actual
419414.002022-05-028165Actual
11385100.002023-03-028173Budget
36596642.002025-01-318168Actual
22850395.002024-01-318165Actual
33283216.722024-11-0181311Actual
3791249.702025-03-0281511Actual
5785100.002022-10-028173Budget
25853532.002024-05-018164Actual
4520380.002022-09-028113Budget
29969326.302024-08-0181611Actual
27748394.382024-06-0181112Actual
30676168.002024-09-018156Actual
10590338.002023-01-318116Actual
22816504.002024-01-318115Actual
32186294.382024-10-0181411Actual
27137302.002024-06-018116Actual
8607280.002022-12-038166Budget
18064743.002023-09-028117Actual
15143402.602023-06-028128Actual
597380.002022-05-028136Budget
284861215.002024-07-028117Actual
831550.002022-05-028117Budget
2743304.002022-07-038116Actual
2527380.002022-07-038164Budget
37945359.282025-03-0281611Actual
8500200.002022-12-038146Budget
34731415.292024-12-0281613Actual
90278.002022-05-028163Actual
8874280.002022-12-038128Budget
34580126.292024-12-0281212Actual
7016480.002022-11-028164Budget
10511427.002023-01-318165Actual
27894671.442024-06-0181213Actual
1933663.532023-10-0281311Actual
34823648.002024-12-318163Actual
7811200.002022-11-028168Budget
20930236.002023-12-038116Actual
38393686.002025-04-028164Actual
501361.002022-05-028116Actual
12512133.002023-04-028173Actual
38776722.002025-04-028167Actual
13722563.002023-05-028115Actual
691200.002022-05-028156Budget
21719124.002023-12-318173Actual
1546480.002022-06-028165Budget
37180251.002025-03-028173Actual
18331106.082023-09-0281311Actual
7891380.002022-12-038113Budget
12294378.362023-03-028168Actual
3134380.002022-07-038167Budget
28344440.002024-07-028136Actual
30511669.002024-09-018165Actual
13541707.002023-05-028163Actual
20745651.002023-12-038114Actual
2434872.042024-03-0181211Actual
12233200.002023-03-028128Budget
12940380.002023-04-028136Budget
32605322.002024-11-018173Actual
13174550.002023-04-028117Budget
27629281.622024-06-0181411Actual
3962372.002022-08-028136Actual
5133280.002022-09-028146Budget
31695351.002024-10-018116Actual
26207926.002024-05-018117Actual
6256313.002022-10-028146Actual
24402147.572024-03-0181411Actual
9801637.002022-12-318117Actual
30887592.002024-09-018128Actual
1404421.002022-06-028164Actual
7096436.002022-11-028115Actual
1672100.002022-06-028126Budget
16623275.002023-08-028173Actual
246371023.002024-04-018113Actual
29172635.002024-08-018163Actual
4116372.002022-08-028166Actual
17069488.002023-08-028167Actual
33943375.002024-12-028116Actual
7378200.002022-11-028146Budget
341391093.002024-12-028117Actual
11812401.002023-03-028136Actual
36763117.782025-01-3181511Actual
20007119.002023-11-028156Actual
27489592.002024-06-018168Actual
12372350.002023-04-028113Actual
19955306.002023-11-028136Actual
10049473.822022-12-318168Actual
15860315.002023-07-038136Actual
26834975.002024-06-018113Actual
13235480.002023-04-028167Budget
10638100.002023-01-318126Budget
37803401.832025-03-0281111Actual
37745819.282025-03-028168Actual
24262638.972024-03-018168Actual
8453406.002022-12-038136Actual
279841104.002024-07-028113Actual
6956650.002022-11-028114Actual
34552322.042024-12-0281112Actual
3133414.002022-07-038167Actual
4581200.002022-09-028163Budget
38150420.562025-03-0281213Actual
33549434.592024-11-0181213Actual
4441458.672022-08-028168Actual
11964280.002023-03-028166Budget
1218281.002022-06-028163Actual
1344650.002022-06-028114Budget
13362200.002023-04-028128Budget
32046740.492024-10-018168Actual
37711835.952025-03-028128Actual
375911019.002025-03-028117Actual
39036350.772025-04-0281411Actual
24463227.362024-03-0181611Actual
2351827.362024-01-3181112Actual
12622514.002023-04-028164Actual
15057643.002023-06-028167Actual
36384286.002025-01-318166Actual
2561127.362024-04-0181612Actual
27334994.002024-06-018117Actual
349081240.002024-12-318114Actual
2663551.002022-07-038165Actual
2458033.742024-03-0181612Actual
5238280.002022-09-028166Budget
28196752.002024-07-028115Actual
1830436.932023-09-0281211Actual
13757351.002023-05-028165Actual
16837309.002023-08-028116Actual
16918200.002023-08-028146Actual
23460193.322024-01-3181611Actual
2665942.252024-05-0181612Actual
420480.002022-05-028165Budget
21419146.512023-12-0381411Actual
10375480.002023-01-318164Budget
25139842.002024-04-018117Actual
2283383.002022-07-038113Actual
38651208.002025-04-028156Actual
8685514.002022-12-038117Actual
33344340.132024-11-0181611Actual
291371073.002024-08-018113Actual
5565398.062022-09-028168Actual
30089489.072024-08-0181612Actual
17302101.822023-08-0281311Actual
29443319.002024-08-018116Actual
4580214.002022-09-028163Actual
8606310.002022-12-038166Actual
1483550.002022-06-028115Budget
28699510.342024-07-0281111Actual
18687609.002023-10-028114Actual
26777457.402024-05-0181613Actual
5972480.002022-10-028115Budget
129761.002022-06-028173Actual
10188243.002023-01-318163Actual
28842294.382024-07-0281611Actual
1544244.382023-06-0281612Actual
360499.002022-05-028115Actual
9572401.002022-12-318136Actual
891418.002022-05-028167Actual
25082270.002024-04-018166Actual
12843317.002023-04-028116Actual
2153827.362023-12-0381112Actual
11494494.002023-03-028164Actual
17717384.002023-09-028164Actual
6363280.002022-10-028166Budget
10735319.002023-01-318146Actual
26505132.682024-05-0181411Actual
16270103.952023-07-0381311Actual
11168280.002023-01-318168Budget
33970109.002024-12-028126Actual
1838532.672023-09-0281511Actual
2662540.122024-05-0181112Actual
2742280.002022-07-038116Budget
22395132.682023-12-3181311Actual
4117280.002022-08-028166Budget
5566280.002022-09-028168Budget
1948113.532023-10-0281112Actual
34433267.792024-12-0281411Actual
25494183.742024-04-0181611Actual
14555686.002023-06-028163Actual
17923347.002023-09-028136Actual
23642538.002024-03-018163Actual
21747567.002023-12-318114Actual
2142280.002022-06-028128Budget

Generated 2025-06-01 19:05:39.654 UTC