[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002022-12-308114Budget
1647427.362023-07-0281612Actual
2204280.002022-06-018168Budget
2094480.002022-06-018118Budget
2790100.002022-07-028126Budget
23994218.002024-02-298146Actual
21279482.912023-12-028168Actual
19103708.002023-10-018167Actual
18899109.002023-10-018126Actual
5180200.002022-09-018156Budget
11859248.002023-03-018146Actual
1632436.932023-07-0281511Actual
4707709.002022-09-018114Actual
19068736.002023-10-018117Actual
16002741.002023-07-028117Actual
1080280.002022-05-018168Budget
352911019.002024-12-308117Actual
12987280.002023-04-018146Budget
12764380.002023-04-018165Budget
32548602.002024-10-318163Actual
22128657.002023-12-308117Actual
11964280.002023-03-018166Budget
2452125.232024-02-2981112Actual
37031446.872025-01-3081613Actual
10189200.002023-01-308163Budget
12763370.002023-04-018165Actual
30027339.062024-07-3181112Actual
33581678.462024-10-3181613Actual
24201878.372024-02-298118Actual
35586250.762024-12-3081411Actual
12939384.002023-04-018136Actual
11433729.002023-03-018114Actual
342321305.652024-12-018118Actual
21839542.002023-12-308115Actual
23373132.682024-01-3081311Actual
6210380.002022-10-018136Budget
7282200.002022-11-018126Budget
3261316.242022-07-028128Actual
2555220.972024-03-3181112Actual
4706650.002022-09-018114Budget
5036139.002022-09-018126Actual
3649480.002022-08-018164Budget
12434221.002023-04-018163Actual
3561352.892024-12-3081511Actual
315091210.002024-09-308114Actual
8357380.002022-12-028116Budget
25294513.212024-03-318168Actual
37180251.002025-03-018173Actual
4008280.002022-08-018146Budget
154991112.002023-07-028113Actual
23607967.002024-02-298113Actual
330161127.002024-10-318117Actual
11307200.002023-03-018163Budget
30801780.002024-08-318167Actual
1789587.002023-09-018126Actual
31215536.942024-08-3181612Actual
28138717.002024-07-018164Actual
4117280.002022-08-018166Budget
1625321.002022-06-018116Actual
32874376.002024-10-318136Actual
281041346.002024-07-018114Actual
33050802.002024-10-318167Actual
25260502.612024-03-318128Actual
12233200.002023-03-018128Budget
2526405.002022-07-028164Actual
360499.002022-05-018115Actual
26744622.322024-04-3081213Actual
38451730.002025-04-018115Actual
32213105.022024-09-3081511Actual
2282380.002022-07-028113Budget
28076254.002024-07-018173Actual
12701596.002023-04-018115Actual
18814512.002023-10-018165Actual
15022819.002023-06-018117Actual
35201147.002024-12-308156Actual
2933200.002022-07-028156Budget
32159264.592024-09-3081311Actual
24020175.002024-02-298156Actual
39155356.082025-04-0181112Actual
35883457.402024-12-3081613Actual
10267100.002023-01-308173Budget
23820482.002024-02-298115Actual
690890.002022-11-018173Budget
28289379.002024-07-018116Actual
4009276.002022-08-018146Actual
19630650.002023-11-018163Actual
90278.002022-05-018163Actual
341391093.002024-12-018117Actual
32304349.702024-09-3081112Actual
13924152.002023-05-018156Actual
26008181.002024-04-308116Actual
17949160.002023-09-018146Actual
1851044.382023-09-0181612Actual
9665200.002022-12-308156Budget
36244409.002025-01-308116Actual
1644313.532023-07-0281212Actual
246371023.002024-03-318113Actual
36914423.112025-01-3081612Actual
8356414.002022-12-028116Actual
2095785.002023-12-028126Actual
191611192.012023-10-018118Actual
17717384.002023-09-018164Actual
34433267.792024-12-0181411Actual
11432650.002023-03-018114Budget
13722563.002023-05-018115Actual
27547499.702024-05-3181111Actual
35326836.002024-12-308167Actual
13236486.002023-04-018167Actual
9941480.002022-12-308118Budget
32726827.002024-10-318115Actual
36999497.752025-01-3081213Actual
38273608.002025-04-018163Actual
831550.002022-05-018117Budget
9258546.002022-12-308164Actual
23105643.002024-01-308117Actual
26869775.002024-05-318163Actual
13957246.002023-05-018166Actual
3783197.572025-03-0181211Actual
14521864.002023-06-018113Actual
2293558.002024-01-308126Actual
10128347.002023-01-308113Actual
14173478.362023-05-018168Actual
1529097.572023-06-0181311Actual
21719124.002023-12-308173Actual
31544693.002024-09-308164Actual
2016380.002022-06-018167Budget
1160380.002022-06-018113Budget
35559256.082024-12-3081311Actual
14852104.002023-06-018126Actual
2546170.972024-03-3181511Actual
7379275.002022-11-018146Actual
2251313.532023-12-3081112Actual
2095749.582022-06-018118Actual
8686650.002022-12-028117Budget
7703480.002022-11-018118Budget
6831281.002022-11-018163Actual
20251614.732023-11-018168Actual
30709259.002024-08-318166Actual
7378200.002022-11-018146Budget
7017459.002022-11-018164Actual
36763117.782025-01-3081511Actual
6504380.002022-10-018167Budget
2468650.002022-07-028114Budget
38625221.002025-04-018146Actual
8685514.002022-12-028117Actual
25174614.002024-03-318167Actual
11812401.002023-03-018136Actual
35094299.002024-12-308116Actual
353841305.652024-12-308118Actual
296401093.002024-07-318117Actual
11494494.002023-03-018164Actual
18779395.002023-10-018115Actual
1672100.002022-06-018126Budget
8136480.002022-12-028164Budget
4521329.002022-09-018113Actual
7563715.002022-11-018117Actual
4382280.002022-08-018128Budget
1426136.932023-05-0181211Actual
5037200.002022-09-018126Budget
32423610.042024-09-3081213Actual
30766994.002024-08-318117Actual
8501233.002022-12-028146Actual
29935283.742024-07-3181411Actual
4988280.002022-09-018116Budget
21159509.002023-12-028167Actual
31273239.852024-08-3181113Actual
915090.002022-12-308173Budget
2840423.002022-07-028136Actual
10315650.002023-01-308114Actual
33549434.592024-10-3181213Actual
34552322.042024-12-0181112Actual
36031195.002025-01-308173Actual
15654395.002023-07-028164Actual
11107402.602023-01-308128Actual
11715345.002023-03-018116Actual
13094289.002023-04-018166Actual
24402147.572024-02-2981411Actual
1877280.002022-06-018166Budget
7750316.242022-11-018128Actual
35121126.002024-12-308126Actual
30380.002022-05-018113Budget
7016480.002022-11-018164Budget
25494183.742024-03-3181611Actual
39275345.122025-04-0181113Actual
1930937.992023-10-0181211Actual
9338478.002022-12-308115Actual
2351827.362024-01-3081112Actual
33283216.722024-10-3181311Actual
12940380.002023-04-018136Budget
175631102.002023-09-018113Actual
12293280.002023-03-018168Budget
20838497.002023-12-028115Actual
14880306.002023-06-018136Actual
17329149.702023-08-0181411Actual
11635380.002023-03-018165Budget
1440623.102023-05-0181112Actual
18064743.002023-09-018117Actual
19687265.002023-11-018173Actual
22282434.422023-12-308168Actual
11811380.002023-03-018136Budget
5784124.002022-10-018173Actual
37885336.942025-03-0181411Actual
17155370.792023-08-018128Actual
30979442.262024-08-3181111Actual
269541088.002024-05-318114Actual
18927289.002023-10-018136Actual
8453406.002022-12-028136Actual
279380.002022-05-018164Budget
21037164.002023-12-028156Actual
11168280.002023-01-308168Budget
1484643.002022-06-018115Actual
25023180.002024-03-318146Actual
33793717.002024-12-018164Actual
20309243.322023-11-0181111Actual
1404421.002022-06-018164Actual
25818778.002024-04-308114Actual
14051643.002023-05-018167Actual
9801637.002022-12-308117Actual
18419138.002023-09-0181611Actual
33344340.132024-10-3181611Actual
690996.002022-11-018173Actual
19189555.642023-10-018128Actual
9722266.002022-12-308166Actual
597380.002022-05-018136Budget
14315101.822023-05-0181411Actual
2053713.532023-11-0181212Actual
13033200.002023-04-018156Budget
34494461.412024-12-0181611Actual
15351214.592023-06-0181611Actual
11965275.002023-03-018166Actual
644280.002022-05-018146Budget
17655122.002023-09-018173Actual
10638100.002023-01-308126Budget
26505132.682024-04-3081411Actual
3071550.002022-07-028117Budget
37803401.832025-03-0181111Actual
19900260.002023-11-018116Actual
34174657.002024-12-018167Actual
11573480.002023-03-018115Budget
297331331.412024-07-318118Actual
9989280.002022-12-308128Budget
39183150.762025-04-0181212Actual
6441715.002022-10-018117Actual
1546480.002022-06-018165Budget
6583798.072022-10-018118Actual
9572401.002022-12-308136Actual
19807488.002023-11-018115Actual
27046802.002024-05-318115Actual
32186294.382024-09-3081411Actual
13424522.302023-04-018168Actual
915168.002022-12-308173Actual
33402284.812024-10-3181112Actual
37475275.002025-03-018146Actual
3727480.002022-08-018115Budget
3399378.002022-08-018113Actual
17189507.152023-08-018168Actual
8216520.002022-12-028115Actual
347881061.002024-12-308113Actual
32819394.002024-10-318116Actual
5505463.212022-09-018128Actual
29795723.822024-07-318168Actual
14016585.002023-05-018117Actual
37534332.002025-03-018166Actual
15886186.002023-07-028146Actual
598372.002022-05-018136Actual
27244144.002024-05-318156Actual
1483550.002022-06-018115Budget
22422147.572023-12-3081411Actual
1345650.002022-06-018114Actual
10314650.002023-01-308114Budget
25352245.442024-03-3181111Actual
17247191.192023-08-0181111Actual
21747567.002023-12-308114Actual
36299412.002025-01-308136Actual
22758354.002024-01-308164Actual
1624332.672023-07-0281211Actual
2662540.122024-04-3081112Actual
33170749.582024-10-318168Actual
23226417.762024-01-308128Actual
8500200.002022-12-028146Budget
691200.002022-05-018156Budget
6692280.002022-10-018168Budget
7702655.642022-11-018118Actual
26717217.052024-04-3081113Actual
23762456.002024-02-298164Actual
8747480.002022-12-028167Budget
3539107.002022-08-018173Actual
14139385.942023-05-018128Actual
23048263.002024-01-308166Actual
10512380.002023-01-308165Budget
22163637.002023-12-308167Actual
27575167.782024-05-3181211Actual
26207926.002024-04-308117Actual
13541707.002023-05-018163Actual
7624480.002022-11-018167Budget
9475380.002022-12-308116Budget
20872502.002023-12-028165Actual
13506965.002023-05-018113Actual
14932150.002023-06-018156Actual
185671144.002023-10-018113Actual
16123458.672023-07-028128Actual
7425116.002022-11-018156Actual
12185480.002023-03-018118Budget
3803165.652025-03-0181212Actual
15235230.552023-06-0181111Actual
28019703.002024-07-018163Actual
23140702.002024-01-308167Actual
15712421.002023-07-028115Actual
28754253.962024-07-0181311Actual
12560650.002023-04-018114Budget
25731608.002024-04-308163Actual
18979115.002023-10-018156Actual
38330185.002025-04-018173Actual
4442280.002022-08-018168Budget
1443314.592023-05-0181212Actual
27748394.382024-05-3181112Actual
19842386.002023-11-018165Actual
4116372.002022-08-018166Actual
751280.002022-05-018166Budget
2653227.362024-04-3081511Actual
31481246.002024-09-308173Actual
13898205.002023-05-018146Actual
35850469.682024-12-3081213Actual
34614559.282024-12-0181612Actual
32456420.562024-09-3081613Actual
10375480.002023-01-308164Budget
548100.002022-05-018126Budget
242090.002022-07-028173Budget
28344440.002024-07-018136Actual
27489592.002024-05-318168Actual
15317140.122023-06-0181411Actual
129690.002022-06-018173Budget
206251023.002023-12-028113Actual
303831148.002024-08-318114Actual
11106200.002023-01-308128Budget
25913644.002024-04-308115Actual
15177473.822023-06-018168Actual
15945221.002023-07-028166Actual
18185385.942023-09-018128Actual
9619215.002022-12-308146Actual
274271269.292024-05-318118Actual
20745651.002023-12-028114Actual
31722107.002024-09-308126Actual
2153827.362023-12-0281112Actual
3212480.002022-07-028118Budget
32132226.302024-09-3081211Actual
1722410.002022-06-018136Actual
360591321.002025-01-308114Actual
28396198.002024-07-018156Actual
2663551.002022-07-028165Actual
6256313.002022-10-018146Actual
26063276.002024-04-308136Actual
2469779.002022-07-028114Actual
5133280.002022-09-018146Budget
4909464.002022-09-018165Actual
12043550.002023-03-018117Budget
35234291.002024-12-308166Actual
1545382.002022-06-018165Actual
38651208.002025-04-018156Actual
219650.002022-05-018114Actual
8875385.942022-12-028128Actual
36476828.002025-01-308167Actual
5644380.002022-10-018113Budget
19981195.002023-11-018146Actual
14555686.002023-06-018163Actual
32104461.412024-09-3081111Actual
38393686.002025-04-018164Actual
38150420.562025-03-0181213Actual
16892308.002023-08-018136Actual
13600257.002023-05-018173Actual
31363.002022-05-018113Actual
27629281.622024-05-3181411Actual
10687380.002023-01-308136Budget
36682198.642025-01-3081211Actual
10129380.002023-01-308113Budget
645243.002022-05-018146Actual
8933296.542022-12-028168Actual
17069488.002023-08-018167Actual
26115130.002024-04-308156Actual
5238280.002022-09-018166Budget
23727634.002024-02-298114Actual
10050200.002022-12-308168Budget
6113280.002022-10-018116Budget
285791537.472024-07-018118Actual
33136620.792024-10-318128Actual
29229278.002024-07-318173Actual
2254646.502023-12-3081612Actual
5179179.002022-09-018156Actual
8826669.282022-12-028118Actual
36384286.002025-01-308166Actual
22395132.682023-12-3081311Actual
2880859.272024-07-0181511Actual
245487.142024-02-2981212Actual
8827480.002022-12-028118Budget
8607280.002022-12-028166Budget
15143402.602023-06-018128Actual
14640577.002023-06-018114Actual
375911019.002025-03-018117Actual
23260458.672024-01-308168Actual
35001921.002024-12-308115Actual
27192409.002024-05-318136Actual
31750405.002024-09-308136Actual
3786480.002022-08-018165Budget
9802650.002022-12-308117Budget
12106480.002023-03-018167Budget
35940921.002025-01-308113Actual
9862480.002022-12-308167Budget
17127916.252023-08-018118Actual
1847730.552023-09-0181112Actual
3906349.702025-04-0181511Actual
37625834.002025-03-018167Actual
1138462.002023-03-018173Actual
3586650.002022-08-018114Budget
3785561.002022-08-018165Actual
32396376.702024-09-3081113Actual
19363108.212023-10-0181411Actual
8076650.002022-12-028114Budget
291371073.002024-07-318113Actual
33885768.002024-12-018165Actual
4196468.002022-08-018117Actual
3961380.002022-08-018136Budget
3538100.002022-08-018173Budget
12372350.002023-04-018113Actual
21392149.702023-12-0281311Actual
10454480.002023-01-308115Budget
9523200.002022-12-308126Budget
30650209.002024-08-318146Actual
32046740.492024-09-308168Actual
1816125.002022-06-018156Actual
2195885.002023-12-308126Actual
1769283.002022-06-018146Actual
34024260.002024-12-018146Actual
13034217.002023-04-018156Actual
26451116.722024-04-3081211Actual
8215480.002022-12-028115Budget
32900265.002024-10-318146Actual
2527380.002022-07-028164Budget
6033459.002022-10-018165Actual
35532223.102024-12-3081211Actual
10590338.002023-01-308116Actual
1405380.002022-06-018164Budget
3320280.002022-07-028168Budget
22816504.002024-01-308115Actual
292571111.002024-07-318114Actual
972480.002022-05-018118Budget
34731415.292024-12-0181613Actual
35175225.002024-12-308146Actual
2742280.002022-07-028116Budget
37858330.552025-03-0181311Actual
1939076.292023-10-0181511Actual
24463227.362024-02-2981611Actual
35646344.382024-12-3081611Actual
20097722.002023-11-018117Actual
24849416.002024-03-318115Actual
11636530.002023-03-018165Actual
802993.002022-12-028173Actual
12622514.002023-04-018164Actual
38486806.002025-04-018165Actual
28231737.002024-07-018165Actual
19715570.002023-11-018114Actual
7332380.002022-11-018136Budget
19596955.002023-11-018113Actual
4659124.002022-09-018173Actual
4056164.002022-08-018156Actual
8077741.002022-12-028114Actual
31095362.472024-08-3181611Actual
39009210.342025-04-0181311Actual
20391140.122023-11-0181411Actual
5892480.002022-10-018164Budget
33943375.002024-12-018116Actual
13817295.002023-05-018116Actual
2342216.002022-07-028163Actual
2343280.002022-07-028163Budget
2355034.802024-01-3081612Actual
15591177.002023-07-028173Actual
27894671.442024-05-3181213Actual
242198.002022-07-028173Actual
750302.002022-05-018166Actual
2142280.002022-06-018128Budget
37243858.002025-03-018164Actual
5378386.002022-09-018167Actual
11905127.002023-03-018156Actual
2743304.002022-07-028116Actual
15534585.002023-07-028163Actual
34379113.532024-12-0181211Actual
36562608.672025-01-308128Actual
33998412.002024-12-018136Actual
11762100.002023-03-018126Budget
22221851.102023-12-308118Actual
6442550.002022-10-018117Budget
39217581.622025-04-0181612Actual
2051022.042023-11-0181112Actual
419414.002022-05-018165Actual
8454380.002022-12-028136Budget
34699474.942024-12-0181213Actual
2033768.852023-11-0181211Actual
2056842.252023-11-0181612Actual
387411102.002025-04-018117Actual
5785100.002022-10-018173Budget
3962372.002022-08-018136Actual

Generated 2025-06-01 01:38:57.786 UTC