[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206251023.002023-12-028113Actual
29047664.422024-07-0181213Actual
12105409.002023-03-018167Actual
26063276.002024-04-308136Actual
34406300.762024-12-0181311Actual
22963305.002024-01-308136Actual
7484246.002022-11-018166Actual
2094480.002022-06-018118Budget
4442280.002022-08-018168Budget
7812301.092022-11-018168Actual
24020175.002024-02-298156Actual
17090.002022-05-018173Budget
10128347.002023-01-308113Actual
24375102.892024-02-2981311Actual
37945359.282025-03-0181611Actual
27046802.002024-05-318115Actual
26115130.002024-04-308156Actual
27369785.002024-05-318167Actual
13094289.002023-04-018166Actual
27192409.002024-05-318136Actual
12561672.002023-04-018114Actual
32338457.152024-09-3081612Actual
37336715.002025-03-018165Actual
7702655.642022-11-018118Actual
22422147.572023-12-3081411Actual
6582480.002022-10-018118Budget
1644313.532023-07-0281212Actual
21747567.002023-12-308114Actual
802890.002022-12-028173Budget
14674342.002023-06-018164Actual
23968321.002024-02-298136Actual
28521707.002024-07-018167Actual
14233195.442023-05-0181111Actual
16215232.682023-07-0281111Actual
34943828.002024-12-308164Actual
5784124.002022-10-018173Actual
9259480.002022-12-308164Budget
35001921.002024-12-308115Actual
7331401.002022-11-018136Actual
14906175.002023-06-018146Actual
23460193.322024-01-3081611Actual
39155356.082025-04-0181112Actual
26988686.002024-05-318164Actual
7951257.002022-12-028163Actual
1672100.002022-06-018126Budget
376831310.202025-03-018118Actual
17155370.792023-08-018128Actual
9722266.002022-12-308166Actual
34494461.412024-12-0181611Actual
2195885.002023-12-308126Actual
3461200.002022-08-018163Budget
2342737.992024-01-3081511Actual
33344340.132024-10-3181611Actual
151151084.432023-06-018118Actual
1218281.002022-06-018163Actual
23820482.002024-02-298115Actual
6161157.002022-10-018126Actual
29908317.792024-07-3181311Actual
2204280.002022-06-018168Budget
29675772.002024-07-318167Actual
5133280.002022-09-018146Budget
1426136.932023-05-0181211Actual
18899109.002023-10-018126Actual
15654395.002023-07-028164Actual
25082270.002024-03-318166Actual
1632436.932023-07-0281511Actual
6257280.002022-10-018146Budget
15143402.602023-06-018128Actual
15177473.822023-06-018168Actual
419414.002022-05-018165Actual
269541088.002024-05-318114Actual
4909464.002022-09-018165Actual
19630650.002023-11-018163Actual
191611192.012023-10-018118Actual
2293558.002024-01-308126Actual
17247191.192023-08-0181111Actual
11636530.002023-03-018165Actual
17390218.852023-08-0181611Actual
31750405.002024-09-308136Actual
1789587.002023-09-018126Actual
1641626.292023-07-0281112Actual
2557915.652024-03-3181212Actual
13541707.002023-05-018163Actual
22038117.002023-12-308156Actual
2041877.362023-11-0181511Actual
9988537.452022-12-308128Actual
90278.002022-05-018163Actual
29229278.002024-07-318173Actual
38451730.002025-04-018115Actual
8500200.002022-12-028146Budget
27602350.772024-05-3181311Actual
22758354.002024-01-308164Actual
26423281.622024-04-3081111Actual
35175225.002024-12-308146Actual
17655122.002023-09-018173Actual
28396198.002024-07-018156Actual
32900265.002024-10-318146Actual
1877280.002022-06-018166Budget
1686479.002023-08-018126Actual
39275345.122025-04-0181113Actual
6583798.072022-10-018118Actual
802993.002022-12-028173Actual
14555686.002023-06-018163Actual
9072280.002022-12-308163Budget
8748468.002022-12-028167Actual
30298683.002024-08-318163Actual
36271103.002025-01-308126Actual
5785100.002022-10-018173Budget
11762100.002023-03-018126Budget
13628494.002023-05-018114Actual
37449361.002025-03-018136Actual
10688391.002023-01-308136Actual
27244144.002024-05-318156Actual
245487.142024-02-2981212Actual
29020343.362024-07-0181113Actual
11306255.002023-03-018163Actual
17189.002022-05-018173Actual
9619215.002022-12-308146Actual
9665200.002022-12-308156Budget
31034330.552024-08-3181311Actual
23400146.512024-01-3081411Actual
24757627.002024-03-318114Actual
644280.002022-05-018146Budget
9523200.002022-12-308126Budget
20097722.002023-11-018117Actual
2663551.002022-07-028165Actual
9861393.002022-12-308167Actual
6503491.002022-10-018167Actual
548100.002022-05-018126Budget
37501202.002025-03-018156Actual
34024260.002024-12-018146Actual
34379113.532024-12-0181211Actual
28641634.432024-07-018168Actual
10188243.002023-01-308163Actual
4196468.002022-08-018117Actual
12106480.002023-03-018167Budget
9258546.002022-12-308164Actual
6256313.002022-10-018146Actual
2546170.972024-03-3181511Actual
387411102.002025-04-018117Actual
23373132.682024-01-3081311Actual
8547200.002022-12-028156Budget
33170749.582024-10-318168Actual
28076254.002024-07-018173Actual
1161386.002022-06-018113Actual
32874376.002024-10-318136Actual
4383502.612022-08-018128Actual
20660614.002023-12-028163Actual
38954461.412025-04-0181111Actual
24997327.002024-03-318136Actual
32104461.412024-09-3081111Actual
2839380.002022-07-028136Budget
6112302.002022-10-018116Actual
549129.002022-05-018126Actual
1483550.002022-06-018115Budget
3785561.002022-08-018165Actual
353841305.652024-12-308118Actual
37394336.002025-03-018116Actual
15022819.002023-06-018117Actual
36763117.782025-01-3081511Actual
15860315.002023-07-028136Actual
29550165.002024-07-318156Actual
17775399.002023-09-018115Actual
35586250.762024-12-3081411Actual
23855452.002024-02-298165Actual
4581200.002022-09-018163Budget
10687380.002023-01-308136Budget
33136620.792024-10-318128Actual
2555220.972024-03-3181112Actual
34614559.282024-12-0181612Actual
32726827.002024-10-318115Actual
22249443.512023-12-308128Actual
1735637.992023-08-0181511Actual
25494183.742024-03-3181611Actual
1625321.002022-06-018116Actual
2887276.002022-07-028146Actual
2653227.362024-04-3081511Actual
598372.002022-05-018136Actual
18331106.082023-09-0181311Actual
2790100.002022-07-028126Budget
2665942.252024-04-3081612Actual
26869775.002024-05-318163Actual
10590338.002023-01-308116Actual
12940380.002023-04-018136Budget
15945221.002023-07-028166Actual
1583255.002023-07-028126Actual
11812401.002023-03-018136Actual
18602579.002023-10-018163Actual
3561352.892024-12-3081511Actual
9012380.002022-12-308113Budget
37625834.002025-03-018167Actual
302631136.002024-08-318113Actual
8874280.002022-12-028128Budget
13872251.002023-05-018136Actual
28962450.772024-07-0181612Actual
12233200.002023-03-018128Budget
6033459.002022-10-018165Actual
2015436.002022-06-018167Actual
23260458.672024-01-308168Actual
8137482.002022-12-028164Actual
349081240.002024-12-308114Actual
34731415.292024-12-0181613Actual
22395132.682023-12-3081311Actual
26008181.002024-04-308116Actual
26089160.002024-04-308146Actual
12764380.002023-04-018165Budget
9199650.002022-12-308114Budget
11714280.002023-03-018116Budget
326331346.002024-10-318114Actual
16566617.002023-08-018163Actual
2452125.232024-02-2981112Actual
7563715.002022-11-018117Actual
15805279.002023-07-028116Actual
2144633.742023-12-0281511Actual
6770380.002022-11-018113Budget
25696878.002024-04-308113Actual
10919591.002023-01-308117Actual
12843317.002023-04-018116Actual
33549434.592024-10-3181213Actual
36351198.002025-01-308156Actual
3586650.002022-08-018114Budget
1079370.792022-05-018168Actual
10840280.002023-01-308166Budget
2742280.002022-07-028116Budget
9802650.002022-12-308117Budget
21067263.002023-12-028166Actual
36736229.492025-01-3081411Actual
3912200.002022-08-018126Budget
31273239.852024-08-3181113Actual
24884425.002024-03-318165Actual
28138717.002024-07-018164Actual
35121126.002024-12-308126Actual
14965223.002023-06-018166Actual
5456948.072022-09-018118Actual
13362200.002023-04-018128Budget
20190946.552023-11-018118Actual
4580214.002022-09-018163Actual
2095785.002023-12-028126Actual
6831281.002022-11-018163Actual
19749331.002023-11-018164Actual
892380.002022-05-018167Budget
34460101.822024-12-0181511Actual
6113280.002022-10-018116Budget
7890332.002022-12-028113Actual
26566152.892024-04-3081611Actual
21931226.002023-12-308116Actual
10511427.002023-01-308165Actual
25731608.002024-04-308163Actual
36299412.002025-01-308136Actual
6504380.002022-10-018167Budget
331081255.652024-10-318118Actual
1647427.362023-07-0281612Actual
7095480.002022-11-018115Budget
14288142.252023-05-0181311Actual
2606551.002022-07-028115Actual
27455867.762024-05-318128Actual
22850395.002024-01-308165Actual
1020280.002022-05-018128Budget
11906200.002023-03-018156Budget
23346110.342024-01-3081211Actual
10979509.002023-01-308167Actual
11574556.002023-03-018115Actual
6771435.002022-11-018113Actual
2777673.102024-05-3181212Actual
33673614.002024-12-018163Actual
33402284.812024-10-3181112Actual
2993280.002022-07-028166Budget
12622514.002023-04-018164Actual
5706232.002022-10-018163Actual
37885336.942025-03-0181411Actual
19281232.682023-10-0181111Actual
31802180.002024-09-308156Actual
31776228.002024-09-308146Actual
7950280.002022-12-028163Budget
18953159.002023-10-018146Actual
2886280.002022-07-028146Budget
1956549.002022-06-018117Actual
32605322.002024-10-318173Actual
12701596.002023-04-018115Actual
9396380.002022-12-308165Budget
19842386.002023-11-018165Actual
27164138.002024-05-318126Actual
3539107.002022-08-018173Actual
8356414.002022-12-028116Actual
12294378.362023-03-018168Actual
33998412.002024-12-018136Actual
20132473.002023-11-018167Actual
9989280.002022-12-308128Budget
36151886.002025-01-308115Actual
30174492.492024-07-3181213Actual
15235230.552023-06-0181111Actual
1344650.002022-06-018114Budget
31835284.002024-09-308166Actual
11059480.002023-01-308118Budget
5833787.002022-10-018114Actual
10841316.002023-01-308166Actual
14348143.312023-05-0181611Actual
30027339.062024-07-3181112Actual
36596642.002025-01-308168Actual
31007113.532024-08-3181211Actual
26242725.002024-04-308167Actual
23318177.362024-01-3081111Actual
10512380.002023-01-308165Budget
19223458.672023-10-018168Actual
16297135.872023-07-0281411Actual
8875385.942022-12-028128Actual
11433729.002023-03-018114Actual
4707709.002022-09-018114Actual
31926850.002024-09-308167Actual
7425116.002022-11-018156Actual
12890100.002023-04-018126Budget
8357380.002022-12-028116Budget
32819394.002024-10-318116Actual
21662656.002023-12-308163Actual
2142280.002022-06-018128Budget
9571380.002022-12-308136Budget
14732542.002023-06-018115Actual
34293608.672024-12-018168Actual
154991112.002023-07-028113Actual
16037650.002023-07-028167Actual
30650209.002024-08-318146Actual
2282380.002022-07-028113Budget
5179179.002022-09-018156Actual
10454480.002023-01-308115Budget
22340220.982023-12-3081111Actual
21124585.002023-12-028117Actual
35765609.282024-12-3081612Actual
1544244.382023-06-0181612Actual
2434872.042024-02-2981211Actual
32186294.382024-09-3081411Actual
1443314.592023-05-0181212Actual
27748394.382024-05-3181112Actual
30921851.102024-08-318168Actual
7235380.002022-11-018116Budget
973779.882022-05-018118Actual
29080443.372024-07-0181613Actual
12434221.002023-04-018163Actual
7623535.002022-11-018167Actual
690996.002022-11-018173Actual
32046740.492024-09-308168Actual
35412642.002024-12-308128Actual
34672446.872024-12-0181113Actual
38571162.002025-04-018126Actual
7016480.002022-11-018164Budget
2053713.532023-11-0181212Actual
17302101.822023-08-0181311Actual
9013358.002022-12-308113Actual
18358106.082023-09-0181411Actual
35234291.002024-12-308166Actual
22638598.002024-01-308163Actual
2143417.762022-06-018128Actual
29761628.372024-07-318128Actual
16892308.002023-08-018136Actual
1851044.382023-09-0181612Actual
35883457.402024-12-3081613Actual
13757351.002023-05-018165Actual
2561127.362024-03-3181612Actual
28842294.382024-07-0181611Actual
751280.002022-05-018166Budget
3728468.002022-08-018115Actual
37243858.002025-03-018164Actual
21873366.002023-12-308165Actual
15912160.002023-07-028156Actual
832532.002022-05-018117Actual
8685514.002022-12-028117Actual
29470105.002024-07-318126Actual
23105643.002024-01-308117Actual
7811200.002022-11-018168Budget
38544319.002025-04-018116Actual
6209406.002022-10-018136Actual
10591280.002023-01-308116Budget
9522139.002022-12-308126Actual
10734280.002023-01-308146Budget
15619527.002023-07-028114Actual
36325261.002025-01-308146Actual
18779395.002023-10-018115Actual
129761.002022-06-018173Actual
24109733.002024-02-298117Actual
5377380.002022-09-018167Budget
341391093.002024-12-018117Actual
1526335.872023-06-0181211Actual
8136480.002022-12-028164Budget
10049473.822022-12-308168Actual
36244409.002025-01-308116Actual
21245532.912023-12-028128Actual
36186605.002025-01-308165Actual
2468650.002022-07-028114Budget
5457480.002022-09-018118Budget
39217581.622025-04-0181612Actual
29443319.002024-07-318116Actual
19068736.002023-10-018117Actual
3727480.002022-08-018115Budget
26717217.052024-04-3081113Actual
20838497.002023-12-028115Actual
4520380.002022-09-018113Budget
22695252.002024-01-308173Actual
30511669.002024-08-318165Actual
382381061.002025-04-018113Actual
13236486.002023-04-018167Actual
1405380.002022-06-018164Budget
12184725.342023-03-018118Actual
365341502.622025-01-308118Actual
2016380.002022-06-018167Budget
10129380.002023-01-308113Budget
12513100.002023-04-018173Budget
3284697.002024-10-318126Actual
5707200.002022-10-018163Budget
1404421.002022-06-018164Actual
22368101.822023-12-3081211Actual
16358128.422023-07-0281611Actual
21839542.002023-12-308115Actual
38776722.002025-04-018167Actual
19596955.002023-11-018113Actual
3783197.572025-03-0181211Actual
9572401.002022-12-308136Actual
11635380.002023-03-018165Budget
20930236.002023-12-028116Actual
915168.002022-12-308173Actual
16623275.002023-08-018173Actual
5132192.002022-09-018146Actual
13506965.002023-05-018113Actual
1080280.002022-05-018168Budget
31061273.102024-08-3181411Actual
18872221.002023-10-018116Actual
279841104.002024-07-018113Actual
12043550.002023-03-018117Budget
3962372.002022-08-018136Actual
34351588.002024-12-0181111Actual
7283176.002022-11-018126Actual
1747514.592023-08-0181212Actual
11715345.002023-03-018116Actual
175631102.002023-09-018113Actual
11432650.002023-03-018114Budget
3865369.002022-08-018116Actual
4335642.002022-08-018118Actual
2136599.702023-12-0281211Actual
1930937.992023-10-0181211Actual
29935283.742024-07-3181411Actual
383581259.002025-04-018114Actual
9862480.002022-12-308167Budget
11168280.002023-01-308168Budget
1948113.532023-10-0181112Actual
28344440.002024-07-018136Actual
22908248.002024-01-308116Actual
32396376.702024-09-3081113Actual
1838532.672023-09-0181511Actual
1545382.002022-06-018165Actual
33730224.002024-12-018173Actual
4769480.002022-09-018164Budget
28429300.002024-07-018166Actual
20452135.872023-11-0181611Actual
5832650.002022-10-018114Budget
8216520.002022-12-028115Actual
692162.002022-05-018156Actual
3913177.002022-08-018126Actual
2036463.532023-11-0181311Actual
3688167.782025-01-3081212Actual
24143549.002024-02-298167Actual
36654561.412025-01-3081111Actual
36853274.172025-01-3081112Actual
372081275.002025-03-018114Actual
37123797.002025-03-018163Actual
22723582.002024-01-308114Actual
1624332.672023-07-0281211Actual
27079585.002024-05-318165Actual
9475380.002022-12-308116Budget
359550.002022-05-018115Budget
4055200.002022-08-018156Budget
37475275.002025-03-018146Actual
1768280.002022-06-018146Budget
8606310.002022-12-028166Actual
8404161.002022-12-028126Actual
1546480.002022-06-018165Budget
2355034.802024-01-3081612Actual
17975104.002023-09-018156Actual
16686361.002023-08-018164Actual
30624353.002024-08-318136Actual
38150420.562025-03-0181213Actual
4195550.002022-08-018117Budget
32926144.002024-10-318156Actual
7096436.002022-11-018115Actual
23226417.762024-01-308128Actual
33638983.002024-12-018113Actual
16270103.952023-07-0281311Actual
35532223.102024-12-3081211Actual
14139385.942023-05-018128Actual
30355258.002024-08-318173Actual
24229482.912024-02-298128Actual
1446439.062023-05-0181612Actual
2605550.002022-07-028115Budget
1933663.532023-10-0181311Actual
29881113.532024-07-3181211Actual
16157638.972023-07-028168Actual
2095749.582022-06-018118Actual
36999497.752025-01-3081213Actual
10639130.002023-01-308126Actual
21159509.002023-12-028167Actual
360499.002022-05-018115Actual
33885768.002024-12-018165Actual
25294513.212024-03-318168Actual

Generated 2025-06-01 01:54:25.087 UTC