[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5832650.002022-10-018114Budget
9396380.002022-12-308165Budget
24402147.572024-02-2981411Actual
3913177.002022-08-018126Actual
2095749.582022-06-018118Actual
549129.002022-05-018126Actual
28396198.002024-07-018156Actual
38451730.002025-04-018115Actual
8686650.002022-12-028117Budget
39275345.122025-04-0181113Actual
12372350.002023-04-018113Actual
2468650.002022-07-028114Budget
10688391.002023-01-308136Actual
296401093.002024-07-318117Actual
11306255.002023-03-018163Actual
13722563.002023-05-018115Actual
5505463.212022-09-018128Actual
17090.002022-05-018173Budget
1672100.002022-06-018126Budget
3461200.002022-08-018163Budget
9666123.002022-12-308156Actual
3460237.002022-08-018163Actual
5457480.002022-09-018118Budget
12987280.002023-04-018146Budget
21719124.002023-12-308173Actual
5037200.002022-09-018126Budget
4707709.002022-09-018114Actual
3912200.002022-08-018126Budget
12622514.002023-04-018164Actual
35883457.402024-12-3081613Actual
29881113.532024-07-3181211Actual
6631280.002022-10-018128Budget
38982210.342025-04-0181211Actual
548100.002022-05-018126Budget
14521864.002023-06-018113Actual
370881180.002025-03-018113Actual
12185480.002023-03-018118Budget
24942223.002024-03-318116Actual
15654395.002023-07-028164Actual
16837309.002023-08-018116Actual
30569344.002024-08-318116Actual
29935283.742024-07-3181411Actual
1384481.002023-05-018126Actual
28019703.002024-07-018163Actual
10315650.002023-01-308114Actual
23994218.002024-02-298146Actual
25260502.612024-03-318128Actual
10049473.822022-12-308168Actual
11636530.002023-03-018165Actual
10781200.002023-01-308156Budget
21337174.172023-12-0281111Actual
10454480.002023-01-308115Budget
27218291.002024-05-318146Actual
28138717.002024-07-018164Actual
20872502.002023-12-028165Actual
21839542.002023-12-308115Actual
30511669.002024-08-318165Actual
10050200.002022-12-308168Budget
11762100.002023-03-018126Budget
25139842.002024-03-318117Actual
13424522.302023-04-018168Actual
3865369.002022-08-018116Actual
28344440.002024-07-018136Actual
22163637.002023-12-308167Actual
30887592.002024-08-318128Actual
3561352.892024-12-3081511Actual
7282200.002022-11-018126Budget
9989280.002022-12-308128Budget
29047664.422024-07-0181213Actual
2153827.362023-12-0281112Actual
1079370.792022-05-018168Actual
382381061.002025-04-018113Actual
2343280.002022-07-028163Budget
2095785.002023-12-028126Actual
10266100.002023-01-308173Actual
24229482.912024-02-298128Actual
279841104.002024-07-018113Actual
1540922.042023-06-0181112Actual
2016380.002022-06-018167Budget
35940921.002025-01-308113Actual
6956650.002022-11-018114Actual
13541707.002023-05-018163Actual
8357380.002022-12-028116Budget
31095362.472024-08-3181611Actual
315091210.002024-09-308114Actual
19596955.002023-11-018113Actual
34580126.292024-12-0181212Actual
151151084.432023-06-018118Actual
27334994.002024-05-318117Actual
36562608.672025-01-308128Actual
5645329.002022-10-018113Actual
32668819.002024-10-318164Actual
23762456.002024-02-298164Actual
17390218.852023-08-0181611Actual
3727480.002022-08-018115Budget
7016480.002022-11-018164Budget
263021475.352024-04-308118Actual
1851044.382023-09-0181612Actual
4659124.002022-09-018173Actual
34293608.672024-12-018168Actual
14233195.442023-05-0181111Actual
5179179.002022-09-018156Actual
13662431.002023-05-018164Actual
35201147.002024-12-308156Actual
1721380.002022-06-018136Budget
37625834.002025-03-018167Actual
34460101.822024-12-0181511Actual
28781269.912024-07-0181411Actual
37475275.002025-03-018146Actual
5238280.002022-09-018166Budget
18687609.002023-10-018114Actual
34174657.002024-12-018167Actual
246371023.002024-03-318113Actual
1933663.532023-10-0181311Actual
915090.002022-12-308173Budget
1789587.002023-09-018126Actual
11714280.002023-03-018116Budget
11307200.002023-03-018163Budget
11811380.002023-03-018136Budget
11168280.002023-01-308168Budget
18602579.002023-10-018163Actual
11433729.002023-03-018114Actual
297331331.412024-07-318118Actual
20190946.552023-11-018118Actual
23913312.002024-02-298116Actual
15235230.552023-06-0181111Actual
31750405.002024-09-308136Actual
3133414.002022-07-028167Actual
19189555.642023-10-018128Actual
21159509.002023-12-028167Actual
15619527.002023-07-028114Actual
7017459.002022-11-018164Actual
1955550.002022-06-018117Budget
26008181.002024-04-308116Actual
9723280.002022-12-308166Budget
33851753.002024-12-018115Actual
17069488.002023-08-018167Actual
30676168.002024-08-318156Actual
21011223.002023-12-028146Actual
39097403.962025-04-0181611Actual
242198.002022-07-028173Actual
28370253.002024-07-018146Actual
419414.002022-05-018165Actual
19842386.002023-11-018165Actual
1722410.002022-06-018136Actual
1673135.002022-06-018126Actual
22638598.002024-01-308163Actual
1876251.002022-06-018166Actual
1405380.002022-06-018164Budget
375911019.002025-03-018117Actual
5892480.002022-10-018164Budget
4581200.002022-09-018163Budget
24884425.002024-03-318165Actual
12233200.002023-03-018128Budget
17923347.002023-09-018136Actual
9665200.002022-12-308156Budget
2282380.002022-07-028113Budget
337581099.002024-12-018114Actual
19630650.002023-11-018163Actual
31481246.002024-09-308173Actual
33170749.582024-10-318168Actual
2203434.422022-06-018168Actual
6256313.002022-10-018146Actual
9012380.002022-12-308113Budget
34672446.872024-12-0181113Actual
17868315.002023-09-018116Actual
35504436.942024-12-3081111Actual
6362235.002022-10-018166Actual
1930937.992023-10-0181211Actual
4441458.672022-08-018168Actual
30380.002022-05-018113Budget
25494183.742024-03-3181611Actual
6160200.002022-10-018126Budget
19807488.002023-11-018115Actual
14906175.002023-06-018146Actual
2293558.002024-01-308126Actual
10782186.002023-01-308156Actual
38684332.002025-04-018166Actual
10267100.002023-01-308173Budget
12623480.002023-04-018164Budget
37501202.002025-03-018156Actual
21392149.702023-12-0281311Actual
30979442.262024-08-3181111Actual
2204280.002022-06-018168Budget
12939384.002023-04-018136Actual
9941480.002022-12-308118Budget
9988537.452022-12-308128Actual
2355034.802024-01-3081612Actual
1483550.002022-06-018115Budget
12293280.002023-03-018168Budget
16297135.872023-07-0281411Actual
28196752.002024-07-018115Actual
32513983.002024-10-318113Actual
2540796.512024-03-3181311Actual
6830280.002022-11-018163Budget
6957650.002022-11-018114Budget
20745651.002023-12-028114Actual
32104461.412024-09-3081111Actual
8685514.002022-12-028117Actual
9013358.002022-12-308113Actual
35850469.682024-12-3081213Actual
23226417.762024-01-308128Actual
33344340.132024-10-3181611Actual
2342216.002022-07-028163Actual
2606551.002022-07-028115Actual
37394336.002025-03-018116Actual
8356414.002022-12-028116Actual
23318177.362024-01-3081111Actual
36972460.912025-01-3081113Actual
11573480.002023-03-018115Budget
318921071.002024-09-308117Actual
22071251.002023-12-308166Actual
36709260.342025-01-3081311Actual
34433267.792024-12-0181411Actual
10980480.002023-01-308167Budget
5132192.002022-09-018146Actual
751280.002022-05-018166Budget
12702480.002023-04-018115Budget
25818778.002024-04-308114Actual
3803165.652025-03-0181212Actual
3005570.972024-07-3181212Actual
15860315.002023-07-028136Actual
15747452.002023-07-028165Actual
32186294.382024-09-3081411Actual
802993.002022-12-028173Actual
30089489.072024-07-3181612Actual
18659132.002023-10-018173Actual
9571380.002022-12-308136Budget
11812401.002023-03-018136Actual
27690343.322024-05-3181611Actual
30801780.002024-08-318167Actual
13174550.002023-04-018117Budget
36654561.412025-01-3081111Actual
2887276.002022-07-028146Actual
36999497.752025-01-3081213Actual
19103708.002023-10-018167Actual
376831310.202025-03-018118Actual
25049102.002024-03-318156Actual
34260796.552024-12-018128Actual
23607967.002024-02-298113Actual
31181130.552024-08-3181212Actual
3261316.242022-07-028128Actual
26869775.002024-05-318163Actual
6441715.002022-10-018117Actual
7283176.002022-11-018126Actual
7484246.002022-11-018166Actual
3538100.002022-08-018173Budget
1956549.002022-06-018117Actual
4116372.002022-08-018166Actual
206251023.002023-12-028113Actual
17810478.002023-09-018165Actual
9474391.002022-12-308116Actual
26777457.402024-04-3081613Actual
26423281.622024-04-3081111Actual
303831148.002024-08-318114Actual
690890.002022-11-018173Budget
7811200.002022-11-018168Budget
17683516.002023-09-018114Actual
12940380.002023-04-018136Budget
37336715.002025-03-018165Actual
1624332.672023-07-0281211Actual
23400146.512024-01-3081411Actual
2094480.002022-06-018118Budget
26505132.682024-04-3081411Actual
5644380.002022-10-018113Budget
5239310.002022-09-018166Actual
16977267.002023-08-018166Actual
9618200.002022-12-308146Budget
18331106.082023-09-0181311Actual
12843317.002023-04-018116Actual
10188243.002023-01-308163Actual
9861393.002022-12-308167Actual
37803401.832025-03-0181111Actual
34943828.002024-12-308164Actual
37301860.002025-03-018115Actual
5566280.002022-09-018168Budget
36186605.002025-01-308165Actual
1641626.292023-07-0281112Actual
25696878.002024-04-308113Actual
39183150.762025-04-0181212Actual
9259480.002022-12-308164Budget
4769480.002022-09-018164Budget
21781307.002023-12-308164Actual
19423197.572023-10-0181611Actual
35446749.582024-12-308168Actual
3284697.002024-10-318126Actual
39335594.252025-04-0181613Actual
28900377.362024-07-0181112Actual
1747514.592023-08-0181212Actual
36914423.112025-01-3081612Actual
28699510.342024-07-0181111Actual
24849416.002024-03-318115Actual
372081275.002025-03-018114Actual
5706232.002022-10-018163Actual
6771435.002022-11-018113Actual
6831281.002022-11-018163Actual
6033459.002022-10-018165Actual
91280.002022-05-018163Budget
1021382.912022-05-018128Actual
21279482.912023-12-028168Actual
973779.882022-05-018118Actual
28076254.002024-07-018173Actual
27277282.002024-05-318166Actual
10374386.002023-01-308164Actual
33310207.152024-10-3181411Actual
4988280.002022-09-018116Budget
2543499.702024-03-3181411Actual
30206443.372024-07-3181613Actual
129690.002022-06-018173Budget
279183.002022-07-028126Actual
24143549.002024-02-298167Actual
35646344.382024-12-3081611Actual
4334480.002022-08-018118Budget
33256203.952024-10-3181211Actual
2041877.362023-11-0181511Actual
10128347.002023-01-308113Actual
38393686.002025-04-018164Actual
2143417.762022-06-018128Actual
35149372.002024-12-308136Actual
10840280.002023-01-308166Budget
15912160.002023-07-028156Actual
17302101.822023-08-0181311Actual
34823648.002024-12-308163Actual
23015180.002024-01-308156Actual
7951257.002022-12-028163Actual
10841316.002023-01-308166Actual
33885768.002024-12-018165Actual
32819394.002024-10-318116Actual
26926260.002024-05-318173Actual
17127916.252023-08-018118Actual
23855452.002024-02-298165Actual
16358128.422023-07-0281611Actual
5317550.002022-09-018117Budget
3212480.002022-07-028118Budget
2653227.362024-04-3081511Actual
29470105.002024-07-318126Actual
2777673.102024-05-3181212Actual
10687380.002023-01-308136Budget
38776722.002025-04-018167Actual
5971561.002022-10-018115Actual
2605550.002022-07-028115Budget
3319425.332022-07-028168Actual
11495480.002023-03-018164Budget
7812301.092022-11-018168Actual
30476770.002024-08-318115Actual
28521707.002024-07-018167Actual
26363648.062024-04-308168Actual
14348143.312023-05-0181611Actual
1443314.592023-05-0181212Actual
3785561.002022-08-018165Actual
20985324.002023-12-028136Actual
3213835.952022-07-028118Actual
4580214.002022-09-018163Actual
36325261.002025-01-308146Actual
30624353.002024-08-318136Actual
24262638.972024-02-298168Actual
1769283.002022-06-018146Actual
1440623.102023-05-0181112Actual
2195885.002023-12-308126Actual
5036139.002022-09-018126Actual
32605322.002024-10-318173Actual
27046802.002024-05-318115Actual
23820482.002024-02-298115Actual
33998412.002024-12-018136Actual
33522369.682024-10-3181113Actual
16095940.492023-07-028118Actual
15712421.002023-07-028115Actual
20007119.002023-11-018156Actual
17189507.152023-08-018168Actual
10734280.002023-01-308146Budget
31602815.002024-09-308115Actual
10979509.002023-01-308167Actual
3783197.572025-03-0181211Actual
7331401.002022-11-018136Actual
352911019.002024-12-308117Actual
19687265.002023-11-018173Actual
16944131.002023-08-018156Actual
8933296.542022-12-028168Actual
21067263.002023-12-028166Actual
13235480.002023-04-018167Budget
29172635.002024-07-318163Actual
7332380.002022-11-018136Budget
1583255.002023-07-028126Actual
4009276.002022-08-018146Actual
7096436.002022-11-018115Actual
18157842.012023-09-018118Actual
14288142.252023-05-0181311Actual
501361.002022-05-018116Actual
353841305.652024-12-308118Actual
21245532.912023-12-028128Actual
35121126.002024-12-308126Actual
11107402.602023-01-308128Actual
13898205.002023-05-018146Actual
32874376.002024-10-318136Actual
23346110.342024-01-3081211Actual
1161386.002022-06-018113Actual
12513100.002023-04-018173Budget
2342737.992024-01-3081511Actual
2351827.362024-01-3081112Actual
2283383.002022-07-028113Actual
9802650.002022-12-308117Budget
22603984.002024-01-308113Actual
2394052.002024-02-298126Actual
29761628.372024-07-318128Actual
8501233.002022-12-028146Actual
1624280.002022-06-018116Budget
364411149.002025-01-308117Actual
12891122.002023-04-018126Actual
11106200.002023-01-308128Budget
17155370.792023-08-018128Actual
22908248.002024-01-308116Actual
1080280.002022-05-018168Budget
1218281.002022-06-018163Actual
292571111.002024-07-318114Actual
6583798.072022-10-018118Actual
21124585.002023-12-028117Actual
32304349.702024-09-3081112Actual
29020343.362024-07-0181113Actual
23198832.912024-01-308118Actual
14016585.002023-05-018117Actual
26988686.002024-05-318164Actual
37745819.282025-03-018168Actual
9862480.002022-12-308167Budget
12373380.002023-04-018113Budget
28727148.632024-07-0181211Actual
11574556.002023-03-018115Actual
18979115.002023-10-018156Actual
38896710.192025-04-018168Actual
18064743.002023-09-018117Actual
31926850.002024-09-308167Actual
2015436.002022-06-018167Actual
1219280.002022-06-018163Budget
17655122.002023-09-018173Actual
12294378.362023-03-018168Actual
6504380.002022-10-018167Budget
8827480.002022-12-028118Budget
12763370.002023-04-018165Actual
15022819.002023-06-018117Actual
12764380.002023-04-018165Budget
19955306.002023-11-018136Actual
7426200.002022-11-018156Budget
11432650.002023-03-018114Budget
35559256.082024-12-3081311Actual
8547200.002022-12-028156Budget
25174614.002024-03-318167Actual
18814512.002023-10-018165Actual
5972480.002022-10-018115Budget
33050802.002024-10-318167Actual
7751280.002022-11-018128Budget
36151886.002025-01-308115Actual
35704369.912024-12-3081112Actual
32423610.042024-09-3081213Actual
34552322.042024-12-0181112Actual
18099468.002023-09-018167Actual
18899109.002023-10-018126Actual
28962450.772024-07-0181612Actual
35175225.002024-12-308146Actual
9940975.342022-12-308118Actual
27547499.702024-05-3181111Actual
35823229.332024-12-3081113Actual
3071550.002022-07-028117Budget
15945221.002023-07-028166Actual
6210380.002022-10-018136Budget
7378200.002022-11-018146Budget
14612127.002023-06-018173Actual
1644313.532023-07-0281212Actual
13600257.002023-05-018173Actual
6442550.002022-10-018117Budget
8136480.002022-12-028164Budget
17329149.702023-08-0181411Actual
30709259.002024-08-318166Actual
3791249.702025-03-0181511Actual
129761.002022-06-018173Actual
29385691.002024-07-318165Actual
36736229.492025-01-3081411Actual
23460193.322024-01-3081611Actual
3906349.702025-04-0181511Actual
25731608.002024-04-308163Actual
14825256.002023-06-018116Actual
19715570.002023-11-018114Actual
29080443.372024-07-0181613Actual
36351198.002025-01-308156Actual
16566617.002023-08-018163Actual
23048263.002024-01-308166Actual
12105409.002023-03-018167Actual
6113280.002022-10-018116Budget
1404421.002022-06-018164Actual
35036585.002024-12-308165Actual
35974653.002025-01-308163Actual
9199650.002022-12-308114Budget
29583299.002024-07-318166Actual
360591321.002025-01-308114Actual
24791307.002024-03-318164Actual
2458033.742024-02-2981612Actual
3343069.912024-10-3181212Actual
5833787.002022-10-018114Actual
2886280.002022-07-028146Budget
32926144.002024-10-318156Actual
36384286.002025-01-308166Actual
319841351.112024-09-308118Actual

Generated 2025-05-31 23:23:33.900 UTC