[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32959351.002024-10-318166Actual
2036463.532023-11-0181311Actual
34460101.822024-12-0181511Actual
32548602.002024-10-318163Actual
31637761.002024-09-308165Actual
2195885.002023-12-308126Actual
33885768.002024-12-018165Actual
1540922.042023-06-0181112Actual
7016480.002022-11-018164Budget
28754253.962024-07-0181311Actual
36596642.002025-01-308168Actual
12890100.002023-04-018126Budget
24942223.002024-03-318116Actual
36795294.382025-01-3081611Actual
7703480.002022-11-018118Budget
24672637.002024-03-318163Actual
10841316.002023-01-308166Actual
292571111.002024-07-318114Actual
15945221.002023-07-028166Actual
38625221.002025-04-018146Actual
18419138.002023-09-0181611Actual
17717384.002023-09-018164Actual
364411149.002025-01-308117Actual
3648445.002022-08-018164Actual
26423281.622024-04-3081111Actual
37394336.002025-03-018116Actual
20872502.002023-12-028165Actual
5133280.002022-09-018146Budget
31481246.002024-09-308173Actual
30418870.002024-08-318164Actual
2033768.852023-11-0181211Actual
5504280.002022-09-018128Budget
12185480.002023-03-018118Budget
1747514.592023-08-0181212Actual
9723280.002022-12-308166Budget
8607280.002022-12-028166Budget
32396376.702024-09-3081113Actual
13722563.002023-05-018115Actual
6209406.002022-10-018136Actual
18814512.002023-10-018165Actual
11432650.002023-03-018114Budget
23346110.342024-01-3081211Actual
3727480.002022-08-018115Budget
4521329.002022-09-018113Actual
1768280.002022-06-018146Budget
27334994.002024-05-318117Actual
2543499.702024-03-3181411Actual
2144633.742023-12-0281511Actual
4255468.002022-08-018167Actual
2555220.972024-03-3181112Actual
38544319.002025-04-018116Actual
36299412.002025-01-308136Actual
12986307.002023-04-018146Actual
15712421.002023-07-028115Actual
1020280.002022-05-018128Budget
11307200.002023-03-018163Budget
91280.002022-05-018163Budget
6303152.002022-10-018156Actual
375911019.002025-03-018117Actual
30766994.002024-08-318117Actual
20660614.002023-12-028163Actual
26242725.002024-04-308167Actual
29080443.372024-07-0181613Actual
19011260.002023-10-018166Actual
7750316.242022-11-018128Actual
13957246.002023-05-018166Actual
21839542.002023-12-308115Actual
29550165.002024-07-318156Actual
10979509.002023-01-308167Actual
9722266.002022-12-308166Actual
26988686.002024-05-318164Actual
9259480.002022-12-308164Budget
37180251.002025-03-018173Actual
9012380.002022-12-308113Budget
35704369.912024-12-3081112Actual
4910480.002022-09-018165Budget
24262638.972024-02-298168Actual
16123458.672023-07-028128Actual
12105409.002023-03-018167Actual
3791249.702025-03-0181511Actual
6210380.002022-10-018136Budget
35559256.082024-12-3081311Actual
21480143.312023-12-0281611Actual
38273608.002025-04-018163Actual
28289379.002024-07-018116Actual
21279482.912023-12-028168Actual
10980480.002023-01-308167Budget
28962450.772024-07-0181612Actual
6692280.002022-10-018168Budget
7751280.002022-11-018128Budget
36682198.642025-01-3081211Actual
3134380.002022-07-028167Budget
33344340.132024-10-3181611Actual
16623275.002023-08-018173Actual
29498421.002024-07-318136Actual
17155370.792023-08-018128Actual
690890.002022-11-018173Budget
6582480.002022-10-018118Budget
19687265.002023-11-018173Actual
7332380.002022-11-018136Budget
15747452.002023-07-028165Actual
17189507.152023-08-018168Actual
30887592.002024-08-318128Actual
1583255.002023-07-028126Actual
32213105.022024-09-3081511Actual
13424522.302023-04-018168Actual
30624353.002024-08-318136Actual
5505463.212022-09-018128Actual
1526335.872023-06-0181211Actual
27656119.912024-05-3181511Actual
8686650.002022-12-028117Budget
36562608.672025-01-308128Actual
24143549.002024-02-298167Actual
16095940.492023-07-028118Actual
23140702.002024-01-308167Actual
21159509.002023-12-028167Actual
24884425.002024-03-318165Actual
2468650.002022-07-028114Budget
597380.002022-05-018136Budget
352911019.002024-12-308117Actual
23913312.002024-02-298116Actual
3786480.002022-08-018165Budget
691200.002022-05-018156Budget
14288142.252023-05-0181311Actual
37534332.002025-03-018166Actual
11573480.002023-03-018115Budget
38862537.452025-04-018128Actual
245487.142024-02-2981212Actual
1080280.002022-05-018168Budget
12513100.002023-04-018173Budget
8500200.002022-12-028146Budget
1744814.592023-08-0181112Actual
17949160.002023-09-018146Actual
1632436.932023-07-0281511Actual
23048263.002024-01-308166Actual
8933296.542022-12-028168Actual
36476828.002025-01-308167Actual
5239310.002022-09-018166Actual
5565398.062022-09-018168Actual
37243858.002025-03-018164Actual
10639130.002023-01-308126Actual
27455867.762024-05-318128Actual
1877280.002022-06-018166Budget
31273239.852024-08-3181113Actual
18953159.002023-10-018146Actual
37711835.952025-03-018128Actual
318921071.002024-09-308117Actual
13506965.002023-05-018113Actual
25139842.002024-03-318117Actual
7485280.002022-11-018166Budget
33943375.002024-12-018116Actual
13423280.002023-04-018168Budget
2653227.362024-04-3081511Actual
11964280.002023-03-018166Budget
23198832.912024-01-308118Actual
11306255.002023-03-018163Actual
35850469.682024-12-3081213Actual
23968321.002024-02-298136Actual
4383502.612022-08-018128Actual
36853274.172025-01-3081112Actual
25948558.002024-04-308165Actual
26115130.002024-04-308156Actual
13662431.002023-05-018164Actual
34880275.002024-12-308173Actual
19223458.672023-10-018168Actual
22071251.002023-12-308166Actual
291371073.002024-07-318113Actual
16566617.002023-08-018163Actual
2887276.002022-07-028146Actual
24849416.002024-03-318115Actual
39275345.122025-04-0181113Actual
297331331.412024-07-318118Actual
28781269.912024-07-0181411Actual
16892308.002023-08-018136Actual
34379113.532024-12-0181211Actual
6957650.002022-11-018114Budget
2342216.002022-07-028163Actual
10374386.002023-01-308164Actual
2831698.002024-07-018126Actual
30089489.072024-07-3181612Actual
2204280.002022-06-018168Budget
5179179.002022-09-018156Actual
30801780.002024-08-318167Actual
25082270.002024-03-318166Actual
30298683.002024-08-318163Actual
4706650.002022-09-018114Budget
2254646.502023-12-3081612Actual
5833787.002022-10-018114Actual
12764380.002023-04-018165Budget
501361.002022-05-018116Actual
2015436.002022-06-018167Actual
28699510.342024-07-0181111Actual
2136599.702023-12-0281211Actual
29385691.002024-07-318165Actual
1838532.672023-09-0181511Actual
6956650.002022-11-018114Actual
2743304.002022-07-028116Actual
18687609.002023-10-018114Actual
891418.002022-05-018167Actual
281041346.002024-07-018114Actual
2496956.002024-03-318126Actual
33283216.722024-10-3181311Actual
21931226.002023-12-308116Actual
19955306.002023-11-018136Actual
27244144.002024-05-318156Actual
37625834.002025-03-018167Actual
15805279.002023-07-028116Actual
27809581.622024-05-3181612Actual
17034709.002023-08-018117Actual
15886186.002023-07-028146Actual
9522139.002022-12-308126Actual
4658100.002022-09-018173Budget
15619527.002023-07-028114Actual
36351198.002025-01-308156Actual
25790191.002024-04-308173Actual
30174492.492024-07-3181213Actual
5317550.002022-09-018117Budget
9258546.002022-12-308164Actual
3072689.002022-07-028117Actual
23762456.002024-02-298164Actual
353841305.652024-12-308118Actual
11059480.002023-01-308118Budget
4195550.002022-08-018117Budget
11762100.002023-03-018126Budget
11635380.002023-03-018165Budget
11058851.102023-01-308118Actual
185671144.002023-10-018113Actual
9665200.002022-12-308156Budget
8875385.942022-12-028128Actual
27277282.002024-05-318166Actual
3261316.242022-07-028128Actual
34943828.002024-12-308164Actual
37449361.002025-03-018136Actual
29908317.792024-07-3181311Actual
31095362.472024-08-3181611Actual
21037164.002023-12-028156Actual
39097403.962025-04-0181611Actual
38393686.002025-04-018164Actual
7563715.002022-11-018117Actual
26363648.062024-04-308168Actual
17302101.822023-08-0181311Actual
2561127.362024-03-3181612Actual
7951257.002022-12-028163Actual
6113280.002022-10-018116Budget
33793717.002024-12-018164Actual
7564650.002022-11-018117Budget
1344650.002022-06-018114Budget
33998412.002024-12-018136Actual
22638598.002024-01-308163Actual
17390218.852023-08-0181611Actual
1673135.002022-06-018126Actual
308591625.352024-08-318118Actual
2546170.972024-03-3181511Actual
7624480.002022-11-018167Budget
191611192.012023-10-018118Actual
32304349.702024-09-3081112Actual
33522369.682024-10-3181113Actual
32605322.002024-10-318173Actual
37858330.552025-03-0181311Actual
31034330.552024-08-3181311Actual
25818778.002024-04-308114Actual
15534585.002023-07-028163Actual
36031195.002025-01-308173Actual
36709260.342025-01-3081311Actual
2283383.002022-07-028113Actual
26008181.002024-04-308116Actual
36325261.002025-01-308146Actual
14612127.002023-06-018173Actual
19981195.002023-11-018146Actual
13924152.002023-05-018156Actual
25853532.002024-04-308164Actual
26505132.682024-04-3081411Actual
37123797.002025-03-018163Actual
35094299.002024-12-308116Actual
30206443.372024-07-3181613Actual
23015180.002024-01-308156Actual
13757351.002023-05-018165Actual
7950280.002022-12-028163Budget
9475380.002022-12-308116Budget
24757627.002024-03-318114Actual
21747567.002023-12-308114Actual
31722107.002024-09-308126Actual
16215232.682023-07-0281111Actual
90278.002022-05-018163Actual
26717217.052024-04-3081113Actual
20097722.002023-11-018117Actual
17329149.702023-08-0181411Actual
2606551.002022-07-028115Actual
21986330.002023-12-308136Actual
11812401.002023-03-018136Actual
2526405.002022-07-028164Actual
26451116.722024-04-3081211Actual
29853510.342024-07-3181111Actual
37336715.002025-03-018165Actual
20309243.322023-11-0181111Actual
10590338.002023-01-308116Actual
8874280.002022-12-028128Budget
35121126.002024-12-308126Actual
3399378.002022-08-018113Actual
26566152.892024-04-3081611Actual
12434221.002023-04-018163Actual
4056164.002022-08-018156Actual
32132226.302024-09-3081211Actual
27369785.002024-05-318167Actual
2663551.002022-07-028165Actual
9571380.002022-12-308136Budget
1484643.002022-06-018115Actual
349081240.002024-12-308114Actual
11495480.002023-03-018164Budget
5378386.002022-09-018167Actual
27164138.002024-05-318126Actual
18659132.002023-10-018173Actual
7235380.002022-11-018116Budget
12512133.002023-04-018173Actual
3783197.572025-03-0181211Actual
10920550.002023-01-308117Budget
18331106.082023-09-0181311Actual
15912160.002023-07-028156Actual
1953932.672023-10-0181612Actual
22221851.102023-12-308118Actual
5892480.002022-10-018164Budget
831550.002022-05-018117Budget
29935283.742024-07-3181411Actual
6770380.002022-11-018113Budget
1816125.002022-06-018156Actual
17598686.002023-09-018163Actual
2394052.002024-02-298126Actual
20040221.002023-11-018166Actual
6583798.072022-10-018118Actual
19596955.002023-11-018113Actual
3688167.782025-01-3081212Actual
6363280.002022-10-018166Budget
23318177.362024-01-3081111Actual
9395500.002022-12-308165Actual
9861393.002022-12-308167Actual
25731608.002024-04-308163Actual
6631280.002022-10-018128Budget
284861215.002024-07-018117Actual
6160200.002022-10-018126Budget
20930236.002023-12-028116Actual
279841104.002024-07-018113Actual
10128347.002023-01-308113Actual
22038117.002023-12-308156Actual
13628494.002023-05-018114Actual
13174550.002023-04-018117Budget
18979115.002023-10-018156Actual
7017459.002022-11-018164Actual
7623535.002022-11-018167Actual
31061273.102024-08-3181411Actual
38954461.412025-04-0181111Actual
11106200.002023-01-308128Budget
17923347.002023-09-018136Actual
10782186.002023-01-308156Actual
1721380.002022-06-018136Budget
16837309.002023-08-018116Actual
10314650.002023-01-308114Budget
33136620.792024-10-318128Actual
8453406.002022-12-028136Actual
35149372.002024-12-308136Actual
2840423.002022-07-028136Actual
1160380.002022-06-018113Budget
973779.882022-05-018118Actual
38599424.002025-04-018136Actual
28076254.002024-07-018173Actual
1750644.382023-08-0181612Actual
2095785.002023-12-028126Actual
18779395.002023-10-018115Actual
22695252.002024-01-308173Actual
8136480.002022-12-028164Budget
274271269.292024-05-318118Actual
23699124.002024-02-298173Actual
32338457.152024-09-3081612Actual
29292657.002024-07-318164Actual
3212480.002022-07-028118Budget
12763370.002023-04-018165Actual
13363405.632023-04-018128Actual
36914423.112025-01-3081612Actual
22128657.002023-12-308117Actual
2293558.002024-01-308126Actual
35532223.102024-12-3081211Actual
17810478.002023-09-018165Actual
4581200.002022-09-018163Budget
2016380.002022-06-018167Budget
29020343.362024-07-0181113Actual
279380.002022-05-018164Budget
4848572.002022-09-018115Actual
32761790.002024-10-318165Actual
10453514.002023-01-308115Actual
2434872.042024-02-2981211Actual
29172635.002024-07-318163Actual
38181732.842025-03-0181613Actual
20132473.002023-11-018167Actual
35940921.002025-01-308113Actual
17868315.002023-09-018116Actual
302631136.002024-08-318113Actual
1440623.102023-05-0181112Actual
30709259.002024-08-318166Actual
1955550.002022-06-018117Budget
3461200.002022-08-018163Budget
12623480.002023-04-018164Budget
14051643.002023-05-018167Actual
24109733.002024-02-298117Actual
802993.002022-12-028173Actual
6504380.002022-10-018167Budget
39217581.622025-04-0181612Actual
1219280.002022-06-018163Budget
2056842.252023-11-0181612Actual
15317140.122023-06-0181411Actual
14965223.002023-06-018166Actual
24020175.002024-02-298156Actual
1345650.002022-06-018114Actual
29881113.532024-07-3181211Actual
388341319.292025-04-018118Actual
16157638.972023-07-028168Actual
18099468.002023-09-018167Actual
24463227.362024-02-2981611Actual
6256313.002022-10-018146Actual
9618200.002022-12-308146Budget
15235230.552023-06-0181111Actual
12560650.002023-04-018114Budget
23994218.002024-02-298146Actual
29470105.002024-07-318126Actual
38982210.342025-04-0181211Actual
1722410.002022-06-018136Actual
10919591.002023-01-308117Actual
165311004.002023-08-018113Actual
37301860.002025-03-018115Actual
365341502.622025-01-308118Actual
3587700.002022-08-018114Actual
4659124.002022-09-018173Actual
39009210.342025-04-0181311Actual
16297135.872023-07-0281411Actual
4335642.002022-08-018118Actual
38123329.332025-03-0181113Actual
8685514.002022-12-028117Actual
4707709.002022-09-018114Actual
6830280.002022-11-018163Budget
18899109.002023-10-018126Actual
28370253.002024-07-018146Actual
7702655.642022-11-018118Actual
3962372.002022-08-018136Actual
269541088.002024-05-318114Actual
32819394.002024-10-318116Actual
20190946.552023-11-018118Actual
14932150.002023-06-018156Actual
14555686.002023-06-018163Actual
8934200.002022-12-028168Budget
23105643.002024-01-308117Actual
29229278.002024-07-318173Actual
12293280.002023-03-018168Budget
6034480.002022-10-018165Budget
30596162.002024-08-318126Actual
22908248.002024-01-308116Actual
35586250.762024-12-3081411Actual
16358128.422023-07-0281611Actual
12106480.002023-03-018167Budget
25696878.002024-04-308113Actual
13235480.002023-04-018167Budget
24791307.002024-03-318164Actual
30511669.002024-08-318165Actual
16944131.002023-08-018156Actual
2351827.362024-01-3081112Actual
11247380.002023-03-018113Budget
1930937.992023-10-0181211Actual
36654561.412025-01-3081111Actual
37885336.942025-03-0181411Actual
16779512.002023-08-018165Actual
23373132.682024-01-3081311Actual
33730224.002024-12-018173Actual
24402147.572024-02-2981411Actual
37421115.002025-03-018126Actual
12701596.002023-04-018115Actual
8215480.002022-12-028115Budget
14640577.002023-06-018114Actual
26926260.002024-05-318173Actual
5086350.002022-09-018136Actual
6831281.002022-11-018163Actual
26744622.322024-04-3081213Actual
12184725.342023-03-018118Actual
279183.002022-07-028126Actual
337581099.002024-12-018114Actual
7378200.002022-11-018146Budget
18358106.082023-09-0181411Actual
34024260.002024-12-018146Actual
33050802.002024-10-318167Actual
6691414.732022-10-018168Actual
12891122.002023-04-018126Actual
3260280.002022-07-028128Budget
32159264.592024-09-3081311Actual
5132192.002022-09-018146Actual
6441715.002022-10-018117Actual
2527380.002022-07-028164Budget
5706232.002022-10-018163Actual
1939076.292023-10-0181511Actual
27629281.622024-05-3181411Actual
17090.002022-05-018173Budget
3071550.002022-07-028117Budget
11246439.002023-03-018113Actual
7095480.002022-11-018115Budget
3213835.952022-07-028118Actual

Generated 2025-05-31 10:11:59.086 UTC