[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544244.382023-06-0281612Actual
38273608.002025-04-028163Actual
23226417.762024-01-318128Actual
6304200.002022-10-028156Budget
30418870.002024-09-018164Actual
1138462.002023-03-028173Actual
31095362.472024-09-0181611Actual
22395132.682023-12-3181311Actual
36795294.382025-01-3181611Actual
7812301.092022-11-028168Actual
7702655.642022-11-028118Actual
1769283.002022-06-028146Actual
21662656.002023-12-318163Actual
23727634.002024-03-018114Actual
13898205.002023-05-028146Actual
16566617.002023-08-028163Actual
18872221.002023-10-028116Actual
691200.002022-05-028156Budget
246371023.002024-04-018113Actual
24201878.372024-03-018118Actual
12763370.002023-04-028165Actual
18602579.002023-10-028163Actual
13423280.002023-04-028168Budget
21931226.002023-12-318116Actual
15351214.592023-06-0281611Actual
3071550.002022-07-038117Budget
10687380.002023-01-318136Budget
1526335.872023-06-0281211Actual
36384286.002025-01-318166Actual
38599424.002025-04-028136Actual
31835284.002024-10-018166Actual
2933200.002022-07-038156Budget
26869775.002024-06-018163Actual
11167414.732023-01-318168Actual
5086350.002022-09-028136Actual
11574556.002023-03-028115Actual
6034480.002022-10-028165Budget
13363405.632023-04-028128Actual
6160200.002022-10-028126Budget
6363280.002022-10-028166Budget
30979442.262024-09-0181111Actual
28842294.382024-07-0281611Actual
8136480.002022-12-038164Budget
3284697.002024-11-018126Actual
6210380.002022-10-028136Budget
6770380.002022-11-028113Budget
20251614.732023-11-028168Actual
9013358.002022-12-318113Actual
29761628.372024-08-018128Actual
31602815.002024-10-018115Actual
5456948.072022-09-028118Actual
7425116.002022-11-028156Actual
206251023.002023-12-038113Actual
7951257.002022-12-038163Actual
26834975.002024-06-018113Actual
27547499.702024-06-0181111Actual
22012214.002023-12-318146Actual
3791249.702025-03-0281511Actual
27748394.382024-06-0181112Actual
2051022.042023-11-0281112Actual
32761790.002024-11-018165Actual
24402147.572024-03-0181411Actual
6303152.002022-10-028156Actual
29795723.822024-08-018168Actual
35586250.762024-12-3181411Actual
10050200.002022-12-318168Budget
39097403.962025-04-0281611Actual
11247380.002023-03-028113Budget
12891122.002023-04-028126Actual
2555220.972024-04-0181112Actual
2880859.272024-07-0281511Actual
11306255.002023-03-028163Actual
27079585.002024-06-018165Actual
24884425.002024-04-018165Actual
5644380.002022-10-028113Budget
37301860.002025-03-028115Actual
8405200.002022-12-038126Budget
5645329.002022-10-028113Actual
33885768.002024-12-028165Actual
35412642.002024-12-318128Actual
9523200.002022-12-318126Budget
22455229.492023-12-3181611Actual
25294513.212024-04-018168Actual
5037200.002022-09-028126Budget
20190946.552023-11-028118Actual
20872502.002023-12-038165Actual
8875385.942022-12-038128Actual
13235480.002023-04-028167Budget
1950814.592023-10-0281212Actual
7283176.002022-11-028126Actual
20097722.002023-11-028117Actual
3561352.892024-12-3181511Actual
17247191.192023-08-0281111Actual
21873366.002023-12-318165Actual
11246439.002023-03-028113Actual
27334994.002024-06-018117Actual
9475380.002022-12-318116Budget
2204280.002022-06-028168Budget
18157842.012023-09-028118Actual
1721380.002022-06-028136Budget
34731415.292024-12-0281613Actual
24997327.002024-04-018136Actual
39302627.582025-04-0281213Actual
11494494.002023-03-028164Actual
30766994.002024-09-018117Actual
24229482.912024-03-018128Actual
37243858.002025-03-028164Actual
129690.002022-06-028173Budget
31332446.872024-09-0181613Actual
18721387.002023-10-028164Actual
10841316.002023-01-318166Actual
33851753.002024-12-028115Actual
37180251.002025-03-028173Actual
10314650.002023-01-318114Budget
28781269.912024-07-0281411Actual
375911019.002025-03-028117Actual
36031195.002025-01-318173Actual
30596162.002024-09-018126Actual
30801780.002024-09-018167Actual
19807488.002023-11-028115Actual
14674342.002023-06-028164Actual
7378200.002022-11-028146Budget
38982210.342025-04-0281211Actual
2653227.362024-05-0181511Actual
38065609.282025-03-0281612Actual
5133280.002022-09-028146Budget
6257280.002022-10-028146Budget
16977267.002023-08-028166Actual
35532223.102024-12-3181211Actual
9572401.002022-12-318136Actual
2343280.002022-07-038163Budget
33464503.962024-11-0181612Actual
27192409.002024-06-018136Actual
4580214.002022-09-028163Actual
30380.002022-05-028113Budget
4707709.002022-09-028114Actual
23198832.912024-01-318118Actual
33638983.002024-12-028113Actual
9571380.002022-12-318136Budget
212171105.652023-12-038118Actual
35149372.002024-12-318136Actual
35121126.002024-12-318126Actual
31034330.552024-09-0181311Actual
17390218.852023-08-0281611Actual
36562608.672025-01-318128Actual
37336715.002025-03-028165Actual
6631280.002022-10-028128Budget
12764380.002023-04-028165Budget
12043550.002023-03-028117Budget
38150420.562025-03-0281213Actual
23642538.002024-03-018163Actual
11715345.002023-03-028116Actual
6362235.002022-10-028166Actual
10188243.002023-01-318163Actual
33581678.462024-11-0181613Actual
1624332.672023-07-0381211Actual
5893382.002022-10-028164Actual
21245532.912023-12-038128Actual
21159509.002023-12-038167Actual
6256313.002022-10-028146Actual
8077741.002022-12-038114Actual
3906349.702025-04-0281511Actual
1446439.062023-05-0281612Actual
35704369.912024-12-3181112Actual
17683516.002023-09-028114Actual
16837309.002023-08-028116Actual
2934167.002022-07-038156Actual
31695351.002024-10-018116Actual
269541088.002024-06-018114Actual
1583255.002023-07-038126Actual
5833787.002022-10-028114Actual
23994218.002024-03-018146Actual
915090.002022-12-318173Budget
2293558.002024-01-318126Actual
13924152.002023-05-028156Actual
1953932.672023-10-0281612Actual
501361.002022-05-028116Actual
27046802.002024-06-018115Actual
1021382.912022-05-028128Actual
11168280.002023-01-318168Budget
22038117.002023-12-318156Actual
20717137.002023-12-038173Actual
11058851.102023-01-318118Actual
2016380.002022-06-028167Budget
9619215.002022-12-318146Actual
29350806.002024-08-018115Actual
22340220.982023-12-3181111Actual
22695252.002024-01-318173Actual
16037650.002023-07-038167Actual
2203434.422022-06-028168Actual
16215232.682023-07-0381111Actual
2839380.002022-07-038136Budget
23373132.682024-01-3181311Actual
279183.002022-07-038126Actual
34024260.002024-12-028146Actual
37501202.002025-03-028156Actual
18899109.002023-10-028126Actual
33402284.812024-11-0181112Actual
2053713.532023-11-0281212Actual
2342216.002022-07-038163Actual
353841305.652024-12-318118Actual
18979115.002023-10-028156Actual
9941480.002022-12-318118Budget
13095280.002023-04-028166Budget
2144633.742023-12-0381511Actual
16123458.672023-07-038128Actual
1647427.362023-07-0381612Actual
38896710.192025-04-028168Actual
9072280.002022-12-318163Budget
37534332.002025-03-028166Actual
382381061.002025-04-028113Actual
5566280.002022-09-028168Budget
12843317.002023-04-028116Actual
370881180.002025-03-028113Actual
8826669.282022-12-038118Actual
13424522.302023-04-028168Actual
31273239.852024-09-0181113Actual
281041346.002024-07-028114Actual
218650.002022-05-028114Budget
6957650.002022-11-028114Budget
35940921.002025-01-318113Actual
3399378.002022-08-028113Actual
11858280.002023-03-028146Budget
32338457.152024-10-0181612Actual
26566152.892024-05-0181611Actual
2742280.002022-07-038116Budget
2342737.992024-01-3181511Actual
11385100.002023-03-028173Budget
12842280.002023-04-028116Budget
7096436.002022-11-028115Actual
12939384.002023-04-028136Actual
34614559.282024-12-0281612Actual
3649480.002022-08-028164Budget
14521864.002023-06-028113Actual
32874376.002024-11-018136Actual
15591177.002023-07-038173Actual
28429300.002024-07-028166Actual
34351588.002024-12-0281111Actual
4848572.002022-09-028115Actual
36476828.002025-01-318167Actual
2195885.002023-12-318126Actual
17717384.002023-09-028164Actual
32900265.002024-11-018146Actual
30624353.002024-09-018136Actual
4441458.672022-08-028168Actual
8748468.002022-12-038167Actual
22723582.002024-01-318114Actual
8686650.002022-12-038117Budget
25494183.742024-04-0181611Actual
1644313.532023-07-0381212Actual
19981195.002023-11-028146Actual
31424635.002024-10-018163Actual
13315842.012023-04-028118Actual
4769480.002022-09-028164Budget
32726827.002024-11-018115Actual
20745651.002023-12-038114Actual
34174657.002024-12-028167Actual
242198.002022-07-038173Actual
26744622.322024-05-0181213Actual
9338478.002022-12-318115Actual
1426136.932023-05-0281211Actual
38181732.842025-03-0281613Actual
364411149.002025-01-318117Actual
1483550.002022-06-028115Budget
33344340.132024-11-0181611Actual
8453406.002022-12-038136Actual
32819394.002024-11-018116Actual
16270103.952023-07-0381311Actual
891418.002022-05-028167Actual
2458033.742024-03-0181612Actual
31926850.002024-10-018167Actual
35850469.682024-12-3181213Actual
25853532.002024-05-018164Actual
5785100.002022-10-028173Budget
7624480.002022-11-028167Budget
6831281.002022-11-028163Actual
13506965.002023-05-028113Actual
27489592.002024-06-018168Actual
21067263.002023-12-038166Actual
28754253.962024-07-0281311Actual
9395500.002022-12-318165Actual
33228529.492024-11-0181111Actual
19842386.002023-11-028165Actual
3864280.002022-08-028116Budget
9012380.002022-12-318113Budget
13314480.002023-04-028118Budget
10919591.002023-01-318117Actual
15235230.552023-06-0281111Actual
37945359.282025-03-0281611Actual
10920550.002023-01-318117Budget
285791537.472024-07-028118Actual
4581200.002022-09-028163Budget
1933663.532023-10-0281311Actual
38776722.002025-04-028167Actual
33310207.152024-11-0181411Actual
37711835.952025-03-028128Actual
29908317.792024-08-0181311Actual
4196468.002022-08-028117Actual
38330185.002025-04-028173Actual
7703480.002022-11-028118Budget
6161157.002022-10-028126Actual
8357380.002022-12-038116Budget
31722107.002024-10-018126Actual
20391140.122023-11-0281411Actual
16358128.422023-07-0381611Actual
1815200.002022-06-028156Budget
18331106.082023-09-0281311Actual
14965223.002023-06-028166Actual
8500200.002022-12-038146Budget
6503491.002022-10-028167Actual
598372.002022-05-028136Actual
26242725.002024-05-018167Actual
31637761.002024-10-018165Actual
10374386.002023-01-318164Actual
2546170.972024-04-0181511Actual
29080443.372024-07-0281613Actual
11714280.002023-03-028116Budget
16297135.872023-07-0381411Actual
28396198.002024-07-028156Actual
28231737.002024-07-028165Actual
23346110.342024-01-3181211Actual
2527380.002022-07-038164Budget
19955306.002023-11-028136Actual
29047664.422024-07-0281213Actual
11906200.002023-03-028156Budget
219650.002022-05-028114Actual
9722266.002022-12-318166Actual
32423610.042024-10-0181213Actual
2452125.232024-03-0181112Actual
1218281.002022-06-028163Actual
20660614.002023-12-038163Actual
32456420.562024-10-0181613Actual
35765609.282024-12-3181612Actual
4334480.002022-08-028118Budget
2434872.042024-03-0181211Actual
549129.002022-05-028126Actual
15860315.002023-07-038136Actual
13362200.002023-04-028128Budget
14732542.002023-06-028115Actual
20452135.872023-11-0281611Actual
38651208.002025-04-028156Actual
22368101.822023-12-3181211Actual
2557915.652024-04-0181212Actual
3785561.002022-08-028165Actual
32186294.382024-10-0181411Actual
4442280.002022-08-028168Budget
2394052.002024-03-018126Actual
27894671.442024-06-0181213Actual
33970109.002024-12-028126Actual
1345650.002022-06-028114Actual
1384481.002023-05-028126Actual
3212480.002022-07-038118Budget
12044525.002023-03-028117Actual
4989316.002022-09-028116Actual
9940975.342022-12-318118Actual
37475275.002025-03-028146Actual
7890332.002022-12-038113Actual
27164138.002024-06-018126Actual
18779395.002023-10-028115Actual
23460193.322024-01-3181611Actual
2153827.362023-12-0381112Actual
34580126.292024-12-0281212Actual
19630650.002023-11-028163Actual
6209406.002022-10-028136Actual
25913644.002024-05-018115Actual
10315650.002023-01-318114Actual
36763117.782025-01-3181511Actual
12233200.002023-03-028128Budget
6442550.002022-10-028117Budget
30027339.062024-08-0181112Actual
34494461.412024-12-0281611Actual
21037164.002023-12-038156Actual
1851044.382023-09-0281612Actual
8933296.542022-12-038168Actual
17189.002022-05-028173Actual
2282380.002022-07-038113Budget
12232284.422023-03-028128Actual
3783197.572025-03-0281211Actual
1686479.002023-08-028126Actual
18218592.002023-09-028168Actual
21124585.002023-12-038117Actual
29853510.342024-08-0181111Actual
2664480.002022-07-038165Budget
342321305.652024-12-028118Actual
360591321.002025-01-318114Actual
19189555.642023-10-028128Actual
28900377.362024-07-0281112Actual
25023180.002024-04-018146Actual
13173499.002023-04-028117Actual
2540796.512024-04-0181311Actual
32513983.002024-11-018113Actual
8454380.002022-12-038136Budget
31215536.942024-09-0181612Actual
15057643.002023-06-028167Actual
279841104.002024-07-028113Actual
7332380.002022-11-028136Budget
31776228.002024-10-018146Actual
16779512.002023-08-028165Actual
27809581.622024-06-0181612Actual
21839542.002023-12-318115Actual
7623535.002022-11-028167Actual
1877280.002022-06-028166Budget
29229278.002024-08-018173Actual
6504380.002022-10-028167Budget
3648445.002022-08-028164Actual
30089489.072024-08-0181612Actual
330161127.002024-11-018117Actual
19687265.002023-11-028173Actual
4195550.002022-08-028117Budget
30174492.492024-08-0181213Actual
5085380.002022-09-028136Budget
420480.002022-05-028165Budget
35234291.002024-12-318166Actual
21011223.002023-12-038146Actual
30650209.002024-09-018146Actual
18007249.002023-09-028166Actual
26988686.002024-06-018164Actual
33170749.582024-11-018168Actual
9862480.002022-12-318167Budget
31750405.002024-10-018136Actual
7331401.002022-11-028136Actual
915168.002022-12-318173Actual
645243.002022-05-028146Actual
26926260.002024-06-018173Actual
14555686.002023-06-028163Actual
326331346.002024-11-018114Actual
7016480.002022-11-028164Budget
18687609.002023-10-028114Actual
10454480.002023-01-318115Budget
2993280.002022-07-038166Budget
331081255.652024-11-018118Actual
31481246.002024-10-018173Actual
17034709.002023-08-028117Actual
3072689.002022-07-038117Actual
6113280.002022-10-028116Budget
1443314.592023-05-0281212Actual
5457480.002022-09-028118Budget
1540922.042023-06-0281112Actual
24375102.892024-03-0181311Actual
11635380.002023-03-028165Budget
16918200.002023-08-028146Actual
14612127.002023-06-028173Actual
11859248.002023-03-028146Actual
10375480.002023-01-318164Budget
39217581.622025-04-0281612Actual
9337480.002022-12-318115Budget
23699124.002024-03-018173Actual
24463227.362024-03-0181611Actual
18953159.002023-10-028146Actual
2840423.002022-07-038136Actual
36682198.642025-01-3181211Actual
29172635.002024-08-018163Actual
18419138.002023-09-0281611Actual
3727480.002022-08-028115Budget
34943828.002024-12-318164Actual
36351198.002025-01-318156Actual
33050802.002024-11-018167Actual
10734280.002023-01-318146Budget
831550.002022-05-028117Budget
3398380.002022-08-028113Budget
2665942.252024-05-0181612Actual
2605550.002022-07-038115Budget
12184725.342023-03-028118Actual
8501233.002022-12-038146Actual
3538100.002022-08-028173Budget
22603984.002024-01-318113Actual
2831698.002024-07-028126Actual
11965275.002023-03-028166Actual
38954461.412025-04-0281111Actual
35446749.582024-12-318168Actual
26207926.002024-05-018117Actual
34293608.672024-12-028168Actual
7484246.002022-11-028166Actual
274271269.292024-06-018118Actual
14139385.942023-05-028128Actual
28344440.002024-07-028136Actual
2538035.872024-04-0181211Actual
4658100.002022-09-028173Budget
27927685.482024-06-0181613Actual
19011260.002023-10-028166Actual
23607967.002024-03-018113Actual
308591625.352024-09-018118Actual
6441715.002022-10-028117Actual
9474391.002022-12-318116Actual
7155445.002022-11-028165Actual
6630385.942022-10-028128Actual
36186605.002025-01-318165Actual
11811380.002023-03-028136Budget
17975104.002023-09-028156Actual
2777673.102024-06-0181212Actual
14111931.402023-05-028118Actual
23015180.002024-01-318156Actual
28289379.002024-07-028116Actual
352911019.002024-12-318117Actual
692162.002022-05-028156Actual
19068736.002023-10-028117Actual
14825256.002023-06-028116Actual
1484643.002022-06-028115Actual
30709259.002024-09-018166Actual
2603560.002024-05-018126Actual

Generated 2025-06-01 19:14:18.988 UTC