[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25260502.612024-03-318128Actual
4706650.002022-09-018114Budget
35559256.082024-12-3081311Actual
2540796.512024-03-3181311Actual
7425116.002022-11-018156Actual
17683516.002023-09-018114Actual
597380.002022-05-018136Budget
19011260.002023-10-018166Actual
26330661.702024-04-308128Actual
28781269.912024-07-0181411Actual
6362235.002022-10-018166Actual
18185385.942023-09-018128Actual
1877280.002022-06-018166Budget
35532223.102024-12-3081211Actual
12293280.002023-03-018168Budget
2605550.002022-07-028115Budget
6034480.002022-10-018165Budget
802993.002022-12-028173Actual
15057643.002023-06-018167Actual
30650209.002024-08-318146Actual
1815200.002022-06-018156Budget
17949160.002023-09-018146Actual
14173478.362023-05-018168Actual
4334480.002022-08-018118Budget
23373132.682024-01-3081311Actual
30801780.002024-08-318167Actual
19281232.682023-10-0181111Actual
22071251.002023-12-308166Actual
22249443.512023-12-308128Actual
5180200.002022-09-018156Budget
2033768.852023-11-0181211Actual
2157137.992023-12-0281612Actual
33283216.722024-10-3181311Actual
18779395.002023-10-018115Actual
25948558.002024-04-308165Actual
11107402.602023-01-308128Actual
8747480.002022-12-028167Budget
8875385.942022-12-028128Actual
1440623.102023-05-0181112Actual
15886186.002023-07-028146Actual
17923347.002023-09-018136Actual
5972480.002022-10-018115Budget
16892308.002023-08-018136Actual
7155445.002022-11-018165Actual
3803165.652025-03-0181212Actual
7951257.002022-12-028163Actual
5707200.002022-10-018163Budget
32513983.002024-10-318113Actual
33970109.002024-12-018126Actual
24201878.372024-02-298118Actual
22340220.982023-12-3081111Actual
35412642.002024-12-308128Actual
36763117.782025-01-3081511Actual
34731415.292024-12-0181613Actual
35121126.002024-12-308126Actual
38150420.562025-03-0181213Actual
14521864.002023-06-018113Actual
22908248.002024-01-308116Actual
13362200.002023-04-018128Budget
1722410.002022-06-018136Actual
7564650.002022-11-018117Budget
269541088.002024-05-318114Actual
1545382.002022-06-018165Actual
1483550.002022-06-018115Budget
15805279.002023-07-028116Actual
37858330.552025-03-0181311Actual
18276185.872023-09-0181111Actual
165311004.002023-08-018113Actual
9259480.002022-12-308164Budget
20717137.002023-12-028173Actual
2886280.002022-07-028146Budget
12702480.002023-04-018115Budget
4382280.002022-08-018128Budget
35646344.382024-12-3081611Actual
1673135.002022-06-018126Actual
3071550.002022-07-028117Budget
10315650.002023-01-308114Actual
2095749.582022-06-018118Actual
5318488.002022-09-018117Actual
37243858.002025-03-018164Actual
28344440.002024-07-018136Actual
28196752.002024-07-018115Actual
21662656.002023-12-308163Actual
6691414.732022-10-018168Actual
21011223.002023-12-028146Actual
15177473.822023-06-018168Actual
31215536.942024-08-3181612Actual
3461200.002022-08-018163Budget
23318177.362024-01-3081111Actual
18007249.002023-09-018166Actual
3284697.002024-10-318126Actual
3864280.002022-08-018116Budget
331081255.652024-10-318118Actual
20007119.002023-11-018156Actual
2468650.002022-07-028114Budget
4707709.002022-09-018114Actual
1647427.362023-07-0281612Actual
32874376.002024-10-318136Actual
23642538.002024-02-298163Actual
12842280.002023-04-018116Budget
35175225.002024-12-308146Actual
1721380.002022-06-018136Budget
35704369.912024-12-3081112Actual
31061273.102024-08-3181411Actual
279380.002022-05-018164Budget
20660614.002023-12-028163Actual
1405380.002022-06-018164Budget
9338478.002022-12-308115Actual
14825256.002023-06-018116Actual
18358106.082023-09-0181411Actual
20218532.912023-11-018128Actual
36271103.002025-01-308126Actual
296401093.002024-07-318117Actual
5377380.002022-09-018167Budget
692162.002022-05-018156Actual
12764380.002023-04-018165Budget
18419138.002023-09-0181611Actual
20930236.002023-12-028116Actual
28699510.342024-07-0181111Actual
10049473.822022-12-308168Actual
31273239.852024-08-3181113Actual
33402284.812024-10-3181112Actual
10591280.002023-01-308116Budget
10781200.002023-01-308156Budget
3072689.002022-07-028117Actual
27137302.002024-05-318116Actual
27927685.482024-05-3181613Actual
32304349.702024-09-3081112Actual
32423610.042024-09-3081213Actual
2469779.002022-07-028114Actual
29498421.002024-07-318136Actual
36031195.002025-01-308173Actual
31776228.002024-09-308146Actual
2142280.002022-06-018128Budget
28521707.002024-07-018167Actual
246371023.002024-03-318113Actual
14288142.252023-05-0181311Actual
16037650.002023-07-028167Actual
30676168.002024-08-318156Actual
9988537.452022-12-308128Actual
365341502.622025-01-308118Actual
29047664.422024-07-0181213Actual
419414.002022-05-018165Actual
29550165.002024-07-318156Actual
2015436.002022-06-018167Actual
5832650.002022-10-018114Budget
8077741.002022-12-028114Actual
22422147.572023-12-3081411Actual
11167414.732023-01-308168Actual
1080280.002022-05-018168Budget
11058851.102023-01-308118Actual
6630385.942022-10-018128Actual
2933200.002022-07-028156Budget
8874280.002022-12-028128Budget
2831698.002024-07-018126Actual
20097722.002023-11-018117Actual
7426200.002022-11-018156Budget
22038117.002023-12-308156Actual
3688167.782025-01-3081212Actual
129690.002022-06-018173Budget
2041877.362023-11-0181511Actual
17155370.792023-08-018128Actual
31695351.002024-09-308116Actual
6830280.002022-11-018163Budget
4769480.002022-09-018164Budget
7017459.002022-11-018164Actual
915168.002022-12-308173Actual
13541707.002023-05-018163Actual
22163637.002023-12-308167Actual
21245532.912023-12-028128Actual
38954461.412025-04-0181111Actual
21279482.912023-12-028168Actual
14315101.822023-05-0181411Actual
27079585.002024-05-318165Actual
4910480.002022-09-018165Budget
2663551.002022-07-028165Actual
37421115.002025-03-018126Actual
1404421.002022-06-018164Actual
23994218.002024-02-298146Actual
1735637.992023-08-0181511Actual
2144633.742023-12-0281511Actual
6210380.002022-10-018136Budget
28019703.002024-07-018163Actual
1526335.872023-06-0181211Actual
14674342.002023-06-018164Actual
9522139.002022-12-308126Actual
892380.002022-05-018167Budget
13235480.002023-04-018167Budget
2561127.362024-03-3181612Actual
32900265.002024-10-318146Actual
1953932.672023-10-0181612Actual
337581099.002024-12-018114Actual
11307200.002023-03-018163Budget
34406300.762024-12-0181311Actual
34614559.282024-12-0181612Actual
22758354.002024-01-308164Actual
387411102.002025-04-018117Actual
19807488.002023-11-018115Actual
278464.002022-05-018164Actual
5785100.002022-10-018173Budget
18687609.002023-10-018114Actual
13662431.002023-05-018164Actual
27690343.322024-05-3181611Actual
4988280.002022-09-018116Budget
32213105.022024-09-3081511Actual
25853532.002024-04-308164Actual
25139842.002024-03-318117Actual
3727480.002022-08-018115Budget
1847730.552023-09-0181112Actual
6957650.002022-11-018114Budget
8357380.002022-12-028116Budget
690996.002022-11-018173Actual
32819394.002024-10-318116Actual
291371073.002024-07-318113Actual
29795723.822024-07-318168Actual
39335594.252025-04-0181613Actual
19981195.002023-11-018146Actual
2143417.762022-06-018128Actual
6257280.002022-10-018146Budget
21628891.002023-12-308113Actual
347881061.002024-12-308113Actual
17717384.002023-09-018164Actual
13236486.002023-04-018167Actual
26566152.892024-04-3081611Actual
1624332.672023-07-0281211Actual
4768509.002022-09-018164Actual
1484643.002022-06-018115Actual
2458033.742024-02-2981612Actual
548100.002022-05-018126Budget
9475380.002022-12-308116Budget
10266100.002023-01-308173Actual
4847480.002022-09-018115Budget
10782186.002023-01-308156Actual
18064743.002023-09-018117Actual
29969326.302024-07-3181611Actual
32338457.152024-09-3081612Actual
34351588.002024-12-0181111Actual
22816504.002024-01-308115Actual
2543499.702024-03-3181411Actual
3648445.002022-08-018164Actual
242198.002022-07-028173Actual
8606310.002022-12-028166Actual
22282434.422023-12-308168Actual
10129380.002023-01-308113Budget
2546170.972024-03-3181511Actual
18814512.002023-10-018165Actual
14965223.002023-06-018166Actual
13757351.002023-05-018165Actual
31300443.372024-08-3181213Actual
36093811.002025-01-308164Actual
13314480.002023-04-018118Budget
30476770.002024-08-318115Actual
34082264.002024-12-018166Actual
19630650.002023-11-018163Actual
26717217.052024-04-3081113Actual
313891115.002024-09-308113Actual
9941480.002022-12-308118Budget
8748468.002022-12-028167Actual
32246298.642024-09-3081611Actual
29080443.372024-07-0181613Actual
22989167.002024-01-308146Actual
11906200.002023-03-018156Budget
34379113.532024-12-0181211Actual
2282380.002022-07-028113Budget
6503491.002022-10-018167Actual
21781307.002023-12-308164Actual
5133280.002022-09-018146Budget
31835284.002024-09-308166Actual
16977267.002023-08-018166Actual
7331401.002022-11-018136Actual
33730224.002024-12-018173Actual
3260280.002022-07-028128Budget
26834975.002024-05-318113Actual
5505463.212022-09-018128Actual
16918200.002023-08-018146Actual
19363108.212023-10-0181411Actual
359550.002022-05-018115Budget
38982210.342025-04-0181211Actual
31424635.002024-09-308163Actual
23346110.342024-01-3081211Actual
38393686.002025-04-018164Actual
17329149.702023-08-0181411Actual
4008280.002022-08-018146Budget
34699474.942024-12-0181213Actual
18602579.002023-10-018163Actual
10687380.002023-01-308136Budget
1546480.002022-06-018165Budget
1955550.002022-06-018117Budget
11965275.002023-03-018166Actual
35883457.402024-12-3081613Actual
32726827.002024-10-318115Actual
5706232.002022-10-018163Actual
6831281.002022-11-018163Actual
2557915.652024-03-3181212Actual
4521329.002022-09-018113Actual
33549434.592024-10-3181213Actual
832532.002022-05-018117Actual
33464503.962024-10-3181612Actual
6304200.002022-10-018156Budget
2742280.002022-07-028116Budget
18953159.002023-10-018146Actual
16270103.952023-07-0281311Actual
31481246.002024-09-308173Actual
37745819.282025-03-018168Actual
30418870.002024-08-318164Actual
342321305.652024-12-018118Actual
23015180.002024-01-308156Actual
6582480.002022-10-018118Budget
11385100.002023-03-018173Budget
2496956.002024-03-318126Actual
29292657.002024-07-318164Actual
3913177.002022-08-018126Actual
285791537.472024-07-018118Actual
3962372.002022-08-018136Actual
29583299.002024-07-318166Actual
25023180.002024-03-318146Actual
26926260.002024-05-318173Actual
27894671.442024-05-3181213Actual
22455229.492023-12-3081611Actual
28727148.632024-07-0181211Actual
11714280.002023-03-018116Budget
22850395.002024-01-308165Actual
2094480.002022-06-018118Budget
17247191.192023-08-0181111Actual
7751280.002022-11-018128Budget
9073250.002022-12-308163Actual
24884425.002024-03-318165Actual
7812301.092022-11-018168Actual
10189200.002023-01-308163Budget
15912160.002023-07-028156Actual
8827480.002022-12-028118Budget
29761628.372024-07-318128Actual
7750316.242022-11-018128Actual
2653227.362024-04-3081511Actual
245487.142024-02-2981212Actual
1750644.382023-08-0181612Actual
2662540.122024-04-3081112Actual
11494494.002023-03-018164Actual
2036463.532023-11-0181311Actual
10639130.002023-01-308126Actual
22012214.002023-12-308146Actual
36709260.342025-01-3081311Actual
28138717.002024-07-018164Actual
9396380.002022-12-308165Budget
8500200.002022-12-028146Budget
32959351.002024-10-318166Actual
360499.002022-05-018115Actual
32104461.412024-09-3081111Actual
17810478.002023-09-018165Actual
10840280.002023-01-308166Budget
5456948.072022-09-018118Actual
34943828.002024-12-308164Actual
8278414.002022-12-028165Actual
644280.002022-05-018146Budget
34672446.872024-12-0181113Actual
750302.002022-05-018166Actual
5645329.002022-10-018113Actual
26478139.062024-04-3081311Actual
2839380.002022-07-028136Budget
1443314.592023-05-0181212Actual
349081240.002024-12-308114Actual
20391140.122023-11-0181411Actual
3398380.002022-08-018113Budget
14932150.002023-06-018156Actual
32132226.302024-09-3081211Actual
24375102.892024-02-2981311Actual
35001921.002024-12-308115Actual
23260458.672024-01-308168Actual
4581200.002022-09-018163Budget
1138462.002023-03-018173Actual
3865369.002022-08-018116Actual
21392149.702023-12-0281311Actual
11495480.002023-03-018164Budget
2283383.002022-07-028113Actual
38544319.002025-04-018116Actual
36972460.912025-01-3081113Actual
15619527.002023-07-028114Actual
23140702.002024-01-308167Actual
23226417.762024-01-308128Actual
17069488.002023-08-018167Actual
5833787.002022-10-018114Actual
29443319.002024-07-318116Actual
6771435.002022-11-018113Actual
17868315.002023-09-018116Actual
25494183.742024-03-3181611Actual
38486806.002025-04-018165Actual
242090.002022-07-028173Budget
11715345.002023-03-018116Actual
15143402.602023-06-018128Actual
1641626.292023-07-0281112Actual
28962450.772024-07-0181612Actual
35586250.762024-12-3081411Actual
12701596.002023-04-018115Actual
279841104.002024-07-018113Actual
15022819.002023-06-018117Actual
4116372.002022-08-018166Actual
3961380.002022-08-018136Budget
32548602.002024-10-318163Actual
5179179.002022-09-018156Actual
691200.002022-05-018156Budget
30709259.002024-08-318166Actual
9395500.002022-12-308165Actual
3134380.002022-07-028167Budget
9013358.002022-12-308113Actual
20838497.002023-12-028115Actual
5132192.002022-09-018146Actual
38451730.002025-04-018115Actual
3133414.002022-07-028167Actual
7623535.002022-11-018167Actual
5239310.002022-09-018166Actual
7624480.002022-11-018167Budget
37394336.002025-03-018116Actual
9940975.342022-12-308118Actual
24942223.002024-03-318116Actual
2136599.702023-12-0281211Actual
26207926.002024-04-308117Actual
29908317.792024-07-3181311Actual
7702655.642022-11-018118Actual
39036350.772025-04-0181411Actual
2434872.042024-02-2981211Actual
29172635.002024-07-318163Actual
388341319.292025-04-018118Actual
1161386.002022-06-018113Actual
1218281.002022-06-018163Actual
26089160.002024-04-308146Actual
27244144.002024-05-318156Actual
27164138.002024-05-318126Actual
802890.002022-12-028173Budget
3791249.702025-03-0181511Actual
38776722.002025-04-018167Actual
22368101.822023-12-3081211Actual
16686361.002023-08-018164Actual
23048263.002024-01-308166Actual
17598686.002023-09-018163Actual
10980480.002023-01-308167Budget
3261316.242022-07-028128Actual
24402147.572024-02-2981411Actual
690890.002022-11-018173Budget
8216520.002022-12-028115Actual
206251023.002023-12-028113Actual
129761.002022-06-018173Actual
23198832.912024-01-308118Actual
13094289.002023-04-018166Actual
18899109.002023-10-018126Actual
27748394.382024-05-3181112Actual
4195550.002022-08-018117Budget
31926850.002024-09-308167Actual
16002741.002023-07-028117Actual
21419146.512023-12-0281411Actual
30298683.002024-08-318163Actual
31602815.002024-09-308115Actual
29524248.002024-07-318146Actual
24229482.912024-02-298128Actual
2351827.362024-01-3081112Actual
2603560.002024-04-308126Actual
37945359.282025-03-0181611Actual
11573480.002023-03-018115Budget
7950280.002022-12-028163Budget
14111931.402023-05-018118Actual
1851044.382023-09-0181612Actual
17975104.002023-09-018156Actual
20251614.732023-11-018168Actual
383581259.002025-04-018114Actual
5784124.002022-10-018173Actual
29350806.002024-07-318115Actual
13600257.002023-05-018173Actual
3343069.912024-10-3181212Actual
17775399.002023-09-018115Actual
14732542.002023-06-018115Actual
7811200.002022-11-018168Budget
2016380.002022-06-018167Budget
10267100.002023-01-308173Budget
34460101.822024-12-0181511Actual
24262638.972024-02-298168Actual
15317140.122023-06-0181411Actual
26505132.682024-04-3081411Actual
2665942.252024-04-3081612Actual
12184725.342023-03-018118Actual
31363.002022-05-018113Actual
7096436.002022-11-018115Actual
35234291.002024-12-308166Actual
500280.002022-05-018116Budget
370881180.002025-03-018113Actual
1079370.792022-05-018168Actual
37501202.002025-03-018156Actual
1930937.992023-10-0181211Actual
17090.002022-05-018173Budget
3587700.002022-08-018114Actual
13872251.002023-05-018136Actual
37475275.002025-03-018146Actual
6303152.002022-10-018156Actual
21839542.002023-12-308115Actual
11247380.002023-03-018113Budget
18157842.012023-09-018118Actual
16215232.682023-07-0281111Actual
2992358.002022-07-028166Actual
972480.002022-05-018118Budget
6631280.002022-10-018128Budget
9722266.002022-12-308166Actual
21873366.002023-12-308165Actual

Generated 2025-05-31 23:20:04.155 UTC