[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405380.002022-06-018164Budget
23994218.002024-02-298146Actual
31835284.002024-09-308166Actual
4195550.002022-08-018117Budget
18007249.002023-09-018166Actual
2351827.362024-01-3081112Actual
12622514.002023-04-018164Actual
16215232.682023-07-0281111Actual
27455867.762024-05-318128Actual
28076254.002024-07-018173Actual
9861393.002022-12-308167Actual
22071251.002023-12-308166Actual
24020175.002024-02-298156Actual
20660614.002023-12-028163Actual
29047664.422024-07-0181213Actual
26451116.722024-04-3081211Actual
18064743.002023-09-018117Actual
37745819.282025-03-018168Actual
34460101.822024-12-0181511Actual
5644380.002022-10-018113Budget
35940921.002025-01-308113Actual
2665942.252024-04-3081612Actual
1847730.552023-09-0181112Actual
9259480.002022-12-308164Budget
2831698.002024-07-018126Actual
4910480.002022-09-018165Budget
1647427.362023-07-0281612Actual
12294378.362023-03-018168Actual
28607655.642024-07-018128Actual
10980480.002023-01-308167Budget
21067263.002023-12-028166Actual
4706650.002022-09-018114Budget
13600257.002023-05-018173Actual
27192409.002024-05-318136Actual
13236486.002023-04-018167Actual
13506965.002023-05-018113Actual
21662656.002023-12-308163Actual
331081255.652024-10-318118Actual
5707200.002022-10-018163Budget
27334994.002024-05-318117Actual
9940975.342022-12-308118Actual
17302101.822023-08-0181311Actual
10638100.002023-01-308126Budget
2458033.742024-02-2981612Actual
2153827.362023-12-0281112Actual
24672637.002024-03-318163Actual
10266100.002023-01-308173Actual
7156380.002022-11-018165Budget
2496956.002024-03-318126Actual
10782186.002023-01-308156Actual
13757351.002023-05-018165Actual
1950814.592023-10-0181212Actual
18927289.002023-10-018136Actual
14111931.402023-05-018118Actual
9618200.002022-12-308146Budget
31424635.002024-09-308163Actual
33851753.002024-12-018115Actual
12043550.002023-03-018117Budget
185671144.002023-10-018113Actual
2742280.002022-07-028116Budget
17127916.252023-08-018118Actual
90278.002022-05-018163Actual
22455229.492023-12-3081611Actual
19223458.672023-10-018168Actual
37945359.282025-03-0181611Actual
5504280.002022-09-018128Budget
349081240.002024-12-308114Actual
387411102.002025-04-018117Actual
22368101.822023-12-3081211Actual
11905127.002023-03-018156Actual
2777673.102024-05-3181212Actual
20251614.732023-11-018168Actual
7484246.002022-11-018166Actual
29385691.002024-07-318165Actual
4441458.672022-08-018168Actual
7750316.242022-11-018128Actual
34260796.552024-12-018128Actual
2546170.972024-03-3181511Actual
7811200.002022-11-018168Budget
11385100.002023-03-018173Budget
13095280.002023-04-018166Budget
27690343.322024-05-3181611Actual
36351198.002025-01-308156Actual
7890332.002022-12-028113Actual
9665200.002022-12-308156Budget
20930236.002023-12-028116Actual
4008280.002022-08-018146Budget
9571380.002022-12-308136Budget
8686650.002022-12-028117Budget
27369785.002024-05-318167Actual
14965223.002023-06-018166Actual
1744814.592023-08-0181112Actual
33970109.002024-12-018126Actual
972480.002022-05-018118Budget
4382280.002022-08-018128Budget
29583299.002024-07-318166Actual
10735319.002023-01-308146Actual
30596162.002024-08-318126Actual
12372350.002023-04-018113Actual
36709260.342025-01-3081311Actual
37301860.002025-03-018115Actual
383581259.002025-04-018114Actual
17775399.002023-09-018115Actual
16358128.422023-07-0281611Actual
2342216.002022-07-028163Actual
9072280.002022-12-308163Budget
36384286.002025-01-308166Actual
5566280.002022-09-018168Budget
29969326.302024-07-3181611Actual
1722410.002022-06-018136Actual
242198.002022-07-028173Actual
7155445.002022-11-018165Actual
151151084.432023-06-018118Actual
6209406.002022-10-018136Actual
284861215.002024-07-018117Actual
7017459.002022-11-018164Actual
15912160.002023-07-028156Actual
18814512.002023-10-018165Actual
915168.002022-12-308173Actual
21392149.702023-12-0281311Actual
35326836.002024-12-308167Actual
352911019.002024-12-308117Actual
7702655.642022-11-018118Actual
4659124.002022-09-018173Actual
19281232.682023-10-0181111Actual
33050802.002024-10-318167Actual
21159509.002023-12-028167Actual
18659132.002023-10-018173Actual
165311004.002023-08-018113Actual
13722563.002023-05-018115Actual
5036139.002022-09-018126Actual
7283176.002022-11-018126Actual
18687609.002023-10-018114Actual
8607280.002022-12-028166Budget
23968321.002024-02-298136Actual
2036463.532023-11-0181311Actual
11107402.602023-01-308128Actual
6583798.072022-10-018118Actual
9802650.002022-12-308117Budget
2142280.002022-06-018128Budget
18218592.002023-09-018168Actual
19068736.002023-10-018117Actual
23820482.002024-02-298115Actual
6363280.002022-10-018166Budget
23226417.762024-01-308128Actual
32726827.002024-10-318115Actual
21839542.002023-12-308115Actual
1160380.002022-06-018113Budget
388341319.292025-04-018118Actual
22422147.572023-12-3081411Actual
11859248.002023-03-018146Actual
891418.002022-05-018167Actual
27244144.002024-05-318156Actual
3783197.572025-03-0181211Actual
1526335.872023-06-0181211Actual
2992358.002022-07-028166Actual
5238280.002022-09-018166Budget
2664480.002022-07-028165Budget
33464503.962024-10-3181612Actual
3399378.002022-08-018113Actual
10781200.002023-01-308156Budget
9198715.002022-12-308114Actual
35001921.002024-12-308115Actual
37501202.002025-03-018156Actual
6503491.002022-10-018167Actual
1426136.932023-05-0181211Actual
8747480.002022-12-028167Budget
5832650.002022-10-018114Budget
23260458.672024-01-308168Actual
2342737.992024-01-3081511Actual
1727572.042023-08-0181211Actual
33228529.492024-10-3181111Actual
14233195.442023-05-0181111Actual
32186294.382024-09-3081411Actual
12233200.002023-03-018128Budget
30476770.002024-08-318115Actual
35412642.002024-12-308128Actual
29853510.342024-07-3181111Actual
16297135.872023-07-0281411Actual
38651208.002025-04-018156Actual
4658100.002022-09-018173Budget
31363.002022-05-018113Actual
11636530.002023-03-018165Actual
206251023.002023-12-028113Actual
26777457.402024-04-3081613Actual
8404161.002022-12-028126Actual
16918200.002023-08-018146Actual
9572401.002022-12-308136Actual
29229278.002024-07-318173Actual
26115130.002024-04-308156Actual
13423280.002023-04-018168Budget
7564650.002022-11-018117Budget
690996.002022-11-018173Actual
38003257.152025-03-0181112Actual
308591625.352024-08-318118Actual
2880859.272024-07-0181511Actual
37394336.002025-03-018116Actual
24791307.002024-03-318164Actual
16837309.002023-08-018116Actual
30801780.002024-08-318167Actual
2452125.232024-02-2981112Actual
14825256.002023-06-018116Actual
1876251.002022-06-018166Actual
22012214.002023-12-308146Actual
31637761.002024-09-308165Actual
242090.002022-07-028173Budget
3461200.002022-08-018163Budget
29080443.372024-07-0181613Actual
15886186.002023-07-028146Actual
3648445.002022-08-018164Actual
18872221.002023-10-018116Actual
2653227.362024-04-3081511Actual
14640577.002023-06-018114Actual
30206443.372024-07-3181613Actual
23373132.682024-01-3081311Actual
20717137.002023-12-028173Actual
12701596.002023-04-018115Actual
2993280.002022-07-028166Budget
28641634.432024-07-018168Actual
31776228.002024-09-308146Actual
8405200.002022-12-028126Budget
9801637.002022-12-308117Actual
35883457.402024-12-3081613Actual
12560650.002023-04-018114Budget
8453406.002022-12-028136Actual
5893382.002022-10-018164Actual
16623275.002023-08-018173Actual
802890.002022-12-028173Budget
14880306.002023-06-018136Actual
1769283.002022-06-018146Actual
6957650.002022-11-018114Budget
9013358.002022-12-308113Actual
27164138.002024-05-318126Actual
13315842.012023-04-018118Actual
22638598.002024-01-308163Actual
22163637.002023-12-308167Actual
8076650.002022-12-028114Budget
24201878.372024-02-298118Actual
690890.002022-11-018173Budget
14767359.002023-06-018165Actual
7703480.002022-11-018118Budget
22282434.422023-12-308168Actual
35036585.002024-12-308165Actual
26717217.052024-04-3081113Actual
30174492.492024-07-3181213Actual
37885336.942025-03-0181411Actual
30355258.002024-08-318173Actual
2561127.362024-03-3181612Actual
23913312.002024-02-298116Actual
29761628.372024-07-318128Actual
34614559.282024-12-0181612Actual
27489592.002024-05-318168Actual
6770380.002022-11-018113Budget
4581200.002022-09-018163Budget
2094480.002022-06-018118Budget
3864280.002022-08-018116Budget
2016380.002022-06-018167Budget
7624480.002022-11-018167Budget
19807488.002023-11-018115Actual
4334480.002022-08-018118Budget
31153377.362024-08-3181112Actual
269541088.002024-05-318114Actual
11058851.102023-01-308118Actual
21986330.002023-12-308136Actual
33793717.002024-12-018164Actual
9475380.002022-12-308116Budget
9723280.002022-12-308166Budget
1747514.592023-08-0181212Actual
8606310.002022-12-028166Actual
37243858.002025-03-018164Actual
2840423.002022-07-028136Actual
17923347.002023-09-018136Actual
4383502.612022-08-018128Actual
27547499.702024-05-3181111Actual
2343280.002022-07-028163Budget
17069488.002023-08-018167Actual
2283383.002022-07-028113Actual
8215480.002022-12-028115Budget
11573480.002023-03-018115Budget
25174614.002024-03-318167Actual
13094289.002023-04-018166Actual
12293280.002023-03-018168Budget
14906175.002023-06-018146Actual
18358106.082023-09-0181411Actual
37625834.002025-03-018167Actual
19103708.002023-10-018167Actual
39275345.122025-04-0181113Actual
8356414.002022-12-028116Actual
597380.002022-05-018136Budget
1483550.002022-06-018115Budget
19630650.002023-11-018163Actual
13957246.002023-05-018166Actual
36271103.002025-01-308126Actual
39335594.252025-04-0181613Actual
38862537.452025-04-018128Actual
10375480.002023-01-308164Budget
8933296.542022-12-028168Actual
2605550.002022-07-028115Budget
32104461.412024-09-3081111Actual
4335642.002022-08-018118Actual
23460193.322024-01-3081611Actual
37711835.952025-03-018128Actual
8547200.002022-12-028156Budget
7332380.002022-11-018136Budget
23607967.002024-02-298113Actual
20218532.912023-11-018128Actual
38896710.192025-04-018168Actual
10512380.002023-01-308165Budget
30624353.002024-08-318136Actual
2887276.002022-07-028146Actual
303831148.002024-08-318114Actual
6956650.002022-11-018114Actual
2839380.002022-07-028136Budget
33344340.132024-10-3181611Actual
10188243.002023-01-308163Actual
38150420.562025-03-0181213Actual
8501233.002022-12-028146Actual
7951257.002022-12-028163Actual
13362200.002023-04-018128Budget
4116372.002022-08-018166Actual
8216520.002022-12-028115Actual
29935283.742024-07-3181411Actual
2603560.002024-04-308126Actual
26089160.002024-04-308146Actual
2790100.002022-07-028126Budget
5133280.002022-09-018146Budget
22340220.982023-12-3081111Actual
22038117.002023-12-308156Actual
34024260.002024-12-018146Actual
2144633.742023-12-0281511Actual
20838497.002023-12-028115Actual
16892308.002023-08-018136Actual
1624280.002022-06-018116Budget
13872251.002023-05-018136Actual
15747452.002023-07-028165Actual
3071550.002022-07-028117Budget
2434872.042024-02-2981211Actual
16779512.002023-08-018165Actual
10591280.002023-01-308116Budget
3649480.002022-08-018164Budget
14674342.002023-06-018164Actual
28231737.002024-07-018165Actual
2095785.002023-12-028126Actual
23642538.002024-02-298163Actual
30511669.002024-08-318165Actual
2468650.002022-07-028114Budget
20780414.002023-12-028164Actual
31181130.552024-08-3181212Actual
8875385.942022-12-028128Actual
3727480.002022-08-018115Budget
598372.002022-05-018136Actual
20190946.552023-11-018118Actual
14732542.002023-06-018115Actual
7623535.002022-11-018167Actual
1161386.002022-06-018113Actual
21781307.002023-12-308164Actual
15712421.002023-07-028115Actual
12939384.002023-04-018136Actual
21747567.002023-12-308114Actual
24320169.912024-02-2981111Actual
12434221.002023-04-018163Actual
1384481.002023-05-018126Actual
15235230.552023-06-0181111Actual
5784124.002022-10-018173Actual
1345650.002022-06-018114Actual
25913644.002024-04-308115Actual
38599424.002025-04-018136Actual
16944131.002023-08-018156Actual
27602350.772024-05-3181311Actual
32012717.762024-09-308128Actual
4989316.002022-09-018116Actual
26478139.062024-04-3081311Actual
360591321.002025-01-308114Actual
15591177.002023-07-028173Actual
32396376.702024-09-3081113Actual
11906200.002023-03-018156Budget
5085380.002022-09-018136Budget
35823229.332024-12-3081113Actual
38684332.002025-04-018166Actual
19749331.002023-11-018164Actual
36093811.002025-01-308164Actual
23727634.002024-02-298114Actual
1219280.002022-06-018163Budget
26566152.892024-04-3081611Actual
25082270.002024-03-318166Actual
38393686.002025-04-018164Actual
279380.002022-05-018164Budget
25352245.442024-03-3181111Actual
31544693.002024-09-308164Actual
2394052.002024-02-298126Actual
8500200.002022-12-028146Budget
18899109.002023-10-018126Actual
19687265.002023-11-018173Actual
15860315.002023-07-028136Actual
420480.002022-05-018165Budget
26207926.002024-04-308117Actual
337581099.002024-12-018114Actual
1545382.002022-06-018165Actual
892380.002022-05-018167Budget
15143402.602023-06-018128Actual
38544319.002025-04-018116Actual
11168280.002023-01-308168Budget
18721387.002023-10-018164Actual
2886280.002022-07-028146Budget
5132192.002022-09-018146Actual
36736229.492025-01-3081411Actual
3319425.332022-07-028168Actual
19596955.002023-11-018113Actual
12185480.002023-03-018118Budget
6692280.002022-10-018168Budget
12232284.422023-03-018128Actual
32959351.002024-10-318166Actual
5377380.002022-09-018167Budget
33943375.002024-12-018116Actual
33885768.002024-12-018165Actual
21124585.002023-12-028117Actual
11307200.002023-03-018163Budget
6256313.002022-10-018146Actual
35646344.382024-12-3081611Actual
38330185.002025-04-018173Actual
6631280.002022-10-018128Budget
22603984.002024-01-308113Actual
18331106.082023-09-0181311Actual
28781269.912024-07-0181411Actual
7235380.002022-11-018116Budget
31602815.002024-09-308115Actual
13033200.002023-04-018156Budget
7751280.002022-11-018128Budget
25696878.002024-04-308113Actual
281041346.002024-07-018114Actual
22989167.002024-01-308146Actual
154991112.002023-07-028113Actual
6210380.002022-10-018136Budget
12940380.002023-04-018136Budget
10050200.002022-12-308168Budget
2041877.362023-11-0181511Actual
246371023.002024-03-318113Actual
12512133.002023-04-018173Actual
32132226.302024-09-3081211Actual
39217581.622025-04-0181612Actual
35234291.002024-12-308166Actual
549129.002022-05-018126Actual
24757627.002024-03-318114Actual
33581678.462024-10-3181613Actual
4256380.002022-08-018167Budget
20452135.872023-11-0181611Actual
15654395.002023-07-028164Actual
23699124.002024-02-298173Actual
6691414.732022-10-018168Actual
3320280.002022-07-028168Budget
35121126.002024-12-308126Actual
22128657.002023-12-308117Actual
18979115.002023-10-018156Actual
26363648.062024-04-308168Actual
6304200.002022-10-018156Budget
20985324.002023-12-028136Actual
4196468.002022-08-018117Actual
1446439.062023-05-0181612Actual
13363405.632023-04-018128Actual
21419146.512023-12-0281411Actual
36682198.642025-01-3081211Actual
26063276.002024-04-308136Actual
14051643.002023-05-018167Actual
27629281.622024-05-3181411Actual
691200.002022-05-018156Budget
5833787.002022-10-018114Actual
14852104.002023-06-018126Actual
245487.142024-02-2981212Actual
30921851.102024-08-318168Actual
17189.002022-05-018173Actual
11965275.002023-03-018166Actual
279183.002022-07-028126Actual
2469779.002022-07-028114Actual
1484643.002022-06-018115Actual
3212480.002022-07-028118Budget
39036350.772025-04-0181411Actual
832532.002022-05-018117Actual
3134380.002022-07-028167Budget
31061273.102024-08-3181411Actual
11858280.002023-03-018146Budget
4442280.002022-08-018168Budget
22908248.002024-01-308116Actual
17390218.852023-08-0181611Actual
19927104.002023-11-018126Actual
4055200.002022-08-018156Budget
4520380.002022-09-018113Budget
16157638.972023-07-028168Actual
6034480.002022-10-018165Budget
34351588.002024-12-0181111Actual
2663551.002022-07-028165Actual
9474391.002022-12-308116Actual
17683516.002023-09-018114Actual
7485280.002022-11-018166Budget
16002741.002023-07-028117Actual
27894671.442024-05-3181213Actual
23855452.002024-02-298165Actual
29908317.792024-07-3181311Actual
5239310.002022-09-018166Actual
6771435.002022-11-018113Actual
24942223.002024-03-318116Actual

Generated 2025-05-31 03:20:59.476 UTC