[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002023-03-028116Actual
32046740.492024-10-018168Actual
7702655.642022-11-028118Actual
16977267.002023-08-028166Actual
6583798.072022-10-028118Actual
28754253.962024-07-0281311Actual
11573480.002023-03-028115Budget
9723280.002022-12-318166Budget
5833787.002022-10-028114Actual
8500200.002022-12-038146Budget
38123329.332025-03-0281113Actual
28396198.002024-07-028156Actual
22221851.102023-12-318118Actual
14348143.312023-05-0281611Actual
9337480.002022-12-318115Budget
7811200.002022-11-028168Budget
37336715.002025-03-028165Actual
21931226.002023-12-318116Actual
12184725.342023-03-028118Actual
38273608.002025-04-028163Actual
7891380.002022-12-038113Budget
23140702.002024-01-318167Actual
23460193.322024-01-3181611Actual
14825256.002023-06-028116Actual
31835284.002024-10-018166Actual
13541707.002023-05-028163Actual
26744622.322024-05-0181213Actual
24229482.912024-03-018128Actual
18007249.002023-09-028166Actual
4521329.002022-09-028113Actual
91280.002022-05-028163Budget
284861215.002024-07-028117Actual
27575167.782024-06-0181211Actual
19981195.002023-11-028146Actual
21986330.002023-12-318136Actual
4848572.002022-09-028115Actual
13628494.002023-05-028114Actual
501361.002022-05-028116Actual
252321051.102024-04-018118Actual
25260502.612024-04-018128Actual
1540922.042023-06-0281112Actual
6210380.002022-10-028136Budget
36999497.752025-01-3181213Actual
2934167.002022-07-038156Actual
6442550.002022-10-028117Budget
34433267.792024-12-0281411Actual
285791537.472024-07-028118Actual
4659124.002022-09-028173Actual
22163637.002023-12-318167Actual
21279482.912023-12-038168Actual
32900265.002024-11-018146Actual
32338457.152024-10-0181612Actual
5456948.072022-09-028118Actual
263021475.352024-05-018118Actual
20391140.122023-11-0281411Actual
15534585.002023-07-038163Actual
27927685.482024-06-0181613Actual
29550165.002024-08-018156Actual
2203434.422022-06-028168Actual
3561352.892024-12-3181511Actual
34943828.002024-12-318164Actual
34672446.872024-12-0281113Actual
4255468.002022-08-028167Actual
33673614.002024-12-028163Actual
22908248.002024-01-318116Actual
1747514.592023-08-0281212Actual
1876251.002022-06-028166Actual
17810478.002023-09-028165Actual
30147206.522024-08-0181113Actual
9989280.002022-12-318128Budget
11812401.002023-03-028136Actual
38625221.002025-04-028146Actual
12232284.422023-03-028128Actual
13095280.002023-04-028166Budget
34260796.552024-12-028128Actual
1930937.992023-10-0281211Actual
25494183.742024-04-0181611Actual
21662656.002023-12-318163Actual
16358128.422023-07-0381611Actual
802890.002022-12-038173Budget
1526335.872023-06-0281211Actual
29583299.002024-08-018166Actual
22128657.002023-12-318117Actual
33050802.002024-11-018167Actual
25913644.002024-05-018115Actual
31722107.002024-10-018126Actual
21719124.002023-12-318173Actual
6830280.002022-11-028163Budget
36709260.342025-01-3181311Actual
4581200.002022-09-028163Budget
3648445.002022-08-028164Actual
4441458.672022-08-028168Actual
15235230.552023-06-0281111Actual
2342737.992024-01-3181511Actual
12890100.002023-04-028126Budget
29172635.002024-08-018163Actual
39217581.622025-04-0281612Actual
12044525.002023-03-028117Actual
24672637.002024-04-018163Actual
9073250.002022-12-318163Actual
1624332.672023-07-0381211Actual
1948113.532023-10-0281112Actual
9988537.452022-12-318128Actual
2933200.002022-07-038156Budget
3688167.782025-01-3181212Actual
31926850.002024-10-018167Actual
2603560.002024-05-018126Actual
19807488.002023-11-028115Actual
9395500.002022-12-318165Actual
35234291.002024-12-318166Actual
26063276.002024-05-018136Actual
9474391.002022-12-318116Actual
1939076.292023-10-0281511Actual
36795294.382025-01-3181611Actual
22603984.002024-01-318113Actual
24729123.002024-04-018173Actual
3284697.002024-11-018126Actual
308591625.352024-09-018118Actual
18872221.002023-10-028116Actual
14139385.942023-05-028128Actual
1953932.672023-10-0281612Actual
2095749.582022-06-028118Actual
34351588.002024-12-0281111Actual
269541088.002024-06-018114Actual
23968321.002024-03-018136Actual
14932150.002023-06-028156Actual
35823229.332024-12-3181113Actual
16095940.492023-07-038118Actual
18185385.942023-09-028128Actual
5707200.002022-10-028163Budget
7332380.002022-11-028136Budget
342321305.652024-12-028118Actual
16944131.002023-08-028156Actual
39302627.582025-04-0281213Actual
35149372.002024-12-318136Actual
1672100.002022-06-028126Budget
2993280.002022-07-038166Budget
375911019.002025-03-028117Actual
17949160.002023-09-028146Actual
10734280.002023-01-318146Budget
7156380.002022-11-028165Budget
2144633.742023-12-0381511Actual
26926260.002024-06-018173Actual
6160200.002022-10-028126Budget
7283176.002022-11-028126Actual
11965275.002023-03-028166Actual
10374386.002023-01-318164Actual
18358106.082023-09-0281411Actual
206251023.002023-12-038113Actual
31332446.872024-09-0181613Actual
32213105.022024-10-0181511Actual
28370253.002024-07-028146Actual
2036463.532023-11-0281311Actual
420480.002022-05-028165Budget
297331331.412024-08-018118Actual
303831148.002024-09-018114Actual
1160380.002022-06-028113Budget
18927289.002023-10-028136Actual
331081255.652024-11-018118Actual
18419138.002023-09-0281611Actual
5378386.002022-09-028167Actual
278464.002022-05-028164Actual
25790191.002024-05-018173Actual
17034709.002023-08-028117Actual
33730224.002024-12-028173Actual
4334480.002022-08-028118Budget
30355258.002024-09-018173Actual
2051022.042023-11-0281112Actual
6161157.002022-10-028126Actual
1344650.002022-06-028114Budget
12294378.362023-03-028168Actual
3212480.002022-07-038118Budget
5133280.002022-09-028146Budget
387411102.002025-04-028117Actual
19715570.002023-11-028114Actual
1529097.572023-06-0281311Actual
11763186.002023-03-028126Actual
11859248.002023-03-028146Actual
37243858.002025-03-028164Actual
19103708.002023-10-028167Actual
36654561.412025-01-3181111Actual
6831281.002022-11-028163Actual
13362200.002023-04-028128Budget
2343280.002022-07-038163Budget
35326836.002024-12-318167Actual
5179179.002022-09-028156Actual
2526405.002022-07-038164Actual
1877280.002022-06-028166Budget
37858330.552025-03-0281311Actual
21067263.002023-12-038166Actual
10267100.002023-01-318173Budget
18814512.002023-10-028165Actual
1768280.002022-06-028146Budget
13817295.002023-05-028116Actual
3962372.002022-08-028136Actual
13235480.002023-04-028167Budget
21480143.312023-12-0381611Actual
1744814.592023-08-0281112Actual
4117280.002022-08-028166Budget
16623275.002023-08-028173Actual
32605322.002024-11-018173Actual
16157638.972023-07-038168Actual
10315650.002023-01-318114Actual
26834975.002024-06-018113Actual
10841316.002023-01-318166Actual
26363648.062024-05-018168Actual
21392149.702023-12-0381311Actual
5972480.002022-10-028115Budget
2653227.362024-05-0181511Actual
22638598.002024-01-318163Actual
11246439.002023-03-028113Actual
9013358.002022-12-318113Actual
23346110.342024-01-3181211Actual
38393686.002025-04-028164Actual
2142280.002022-06-028128Budget
32423610.042024-10-0181213Actual
2777673.102024-06-0181212Actual
30596162.002024-09-018126Actual
16779512.002023-08-028165Actual
274271269.292024-06-018118Actual
750302.002022-05-028166Actual
1345650.002022-06-028114Actual
21628891.002023-12-318113Actual
13363405.632023-04-028128Actual
10639130.002023-01-318126Actual
26089160.002024-05-018146Actual
26988686.002024-06-018164Actual
24109733.002024-03-018117Actual
13173499.002023-04-028117Actual
1138462.002023-03-028173Actual
18099468.002023-09-028167Actual
9618200.002022-12-318146Budget
14612127.002023-06-028173Actual
21873366.002023-12-318165Actual
7890332.002022-12-038113Actual
13094289.002023-04-028166Actual
5784124.002022-10-028173Actual
17868315.002023-09-028116Actual
10735319.002023-01-318146Actual
27455867.762024-06-018128Actual
3649480.002022-08-028164Budget
3913177.002022-08-028126Actual
1404421.002022-06-028164Actual
1721380.002022-06-028136Budget
2458033.742024-03-0181612Actual
11714280.002023-03-028116Budget
4658100.002022-09-028173Budget
35504436.942024-12-3181111Actual
296401093.002024-08-018117Actual
23260458.672024-01-318168Actual
3399378.002022-08-028113Actual
12372350.002023-04-028113Actual
915168.002022-12-318173Actual
30676168.002024-09-018156Actual
32012717.762024-10-018128Actual
30476770.002024-09-018115Actual
12764380.002023-04-028165Budget
35121126.002024-12-318126Actual
27489592.002024-06-018168Actual
318921071.002024-10-018117Actual
15351214.592023-06-0281611Actual
2606551.002022-07-038115Actual
10454480.002023-01-318115Budget
5238280.002022-09-028166Budget
24052199.002024-03-018166Actual
12622514.002023-04-028164Actual
7234384.002022-11-028116Actual
22038117.002023-12-318156Actual
10266100.002023-01-318173Actual
4335642.002022-08-028118Actual
13314480.002023-04-028118Budget
3134380.002022-07-038167Budget
3538100.002022-08-028173Budget
315091210.002024-10-018114Actual
21781307.002023-12-318164Actual
14906175.002023-06-028146Actual
5893382.002022-10-028164Actual
383581259.002025-04-028114Actual
26777457.402024-05-0181613Actual
32874376.002024-11-018136Actual
690890.002022-11-028173Budget
21124585.002023-12-038117Actual
27690343.322024-06-0181611Actual
1644313.532023-07-0381212Actual
37180251.002025-03-028173Actual
10128347.002023-01-318113Actual
692162.002022-05-028156Actual
11167414.732023-01-318168Actual
1769283.002022-06-028146Actual
2662540.122024-05-0181112Actual
33522369.682024-11-0181113Actual
2254646.502023-12-3181612Actual
6112302.002022-10-028116Actual
34823648.002024-12-318163Actual
26717217.052024-05-0181113Actual
6503491.002022-10-028167Actual
38150420.562025-03-0281213Actual
2790100.002022-07-038126Budget
32513983.002024-11-018113Actual
1440623.102023-05-0281112Actual
14852104.002023-06-028126Actual
341391093.002024-12-028117Actual
38486806.002025-04-028165Actual
5971561.002022-10-028115Actual
30979442.262024-09-0181111Actual
365341502.622025-01-318118Actual
8826669.282022-12-038118Actual
36031195.002025-01-318173Actual
16918200.002023-08-028146Actual
11306255.002023-03-028163Actual
7016480.002022-11-028164Budget
27277282.002024-06-018166Actual
28076254.002024-07-028173Actual
2555220.972024-04-0181112Actual
11495480.002023-03-028164Budget
17717384.002023-09-028164Actual
16566617.002023-08-028163Actual
218650.002022-05-028114Budget
5565398.062022-09-028168Actual
25853532.002024-05-018164Actual
6956650.002022-11-028114Actual
33943375.002024-12-028116Actual
19749331.002023-11-028164Actual
1816125.002022-06-028156Actual
6303152.002022-10-028156Actual
8747480.002022-12-038167Budget
330161127.002024-11-018117Actual
1218281.002022-06-028163Actual
4909464.002022-09-028165Actual
26115130.002024-05-018156Actual
18721387.002023-10-028164Actual
27894671.442024-06-0181213Actual
9199650.002022-12-318114Budget
4056164.002022-08-028156Actual
1219280.002022-06-028163Budget
1546480.002022-06-028165Budget
16002741.002023-07-038117Actual
29080443.372024-07-0281613Actual
13757351.002023-05-028165Actual
17329149.702023-08-0281411Actual
34460101.822024-12-0281511Actual
29761628.372024-08-018128Actual
23400146.512024-01-3181411Actual
219650.002022-05-028114Actual
7096436.002022-11-028115Actual
7812301.092022-11-028168Actual
891418.002022-05-028167Actual
24942223.002024-04-018116Actual
4989316.002022-09-028116Actual
13033200.002023-04-028156Budget
31181130.552024-09-0181212Actual
19223458.672023-10-028168Actual
2282380.002022-07-038113Budget
4009276.002022-08-028146Actual
30089489.072024-08-0181612Actual
19842386.002023-11-028165Actual
19596955.002023-11-028113Actual
34174657.002024-12-028167Actual
3803165.652025-03-0281212Actual
27218291.002024-06-018146Actual
2434872.042024-03-0181211Actual
14640577.002023-06-028114Actual
32926144.002024-11-018156Actual
27192409.002024-06-018136Actual
5180200.002022-09-028156Budget
27748394.382024-06-0181112Actual
6113280.002022-10-028116Budget
25139842.002024-04-018117Actual
29881113.532024-08-0181211Actual
31363.002022-05-028113Actual
360591321.002025-01-318114Actual
19189555.642023-10-028128Actual
12434221.002023-04-028163Actual
36914423.112025-01-3181612Actual
14233195.442023-05-0281111Actual
14521864.002023-06-028113Actual
23762456.002024-03-018164Actual
5037200.002022-09-028126Budget
15860315.002023-07-038136Actual
20872502.002023-12-038165Actual
20007119.002023-11-028156Actual
37123797.002025-03-028163Actual
11432650.002023-03-028114Budget
14555686.002023-06-028163Actual
13423280.002023-04-028168Budget
12940380.002023-04-028136Budget
20097722.002023-11-028117Actual
28196752.002024-07-028115Actual
32726827.002024-11-018115Actual
10782186.002023-01-318156Actual
28521707.002024-07-028167Actual
9940975.342022-12-318118Actual
7017459.002022-11-028164Actual
11858280.002023-03-028146Budget
15805279.002023-07-038116Actual
364411149.002025-01-318117Actual
23105643.002024-01-318117Actual
29935283.742024-08-0181411Actual
27602350.772024-06-0181311Actual
22963305.002024-01-318136Actual
14051643.002023-05-028167Actual
2153827.362023-12-0381112Actual
9571380.002022-12-318136Budget
302631136.002024-09-018113Actual
20838497.002023-12-038115Actual
36384286.002025-01-318166Actual
23994218.002024-03-018146Actual
21159509.002023-12-038167Actual
4055200.002022-08-028156Budget
2452125.232024-03-0181112Actual
5505463.212022-09-028128Actual
9072280.002022-12-318163Budget
19900260.002023-11-028116Actual
10453514.002023-01-318115Actual
4988280.002022-09-028116Budget
279841104.002024-07-028113Actual
2538035.872024-04-0181211Actual
3005570.972024-08-0181212Actual
292571111.002024-08-018114Actual
382381061.002025-04-028113Actual
10049473.822022-12-318168Actual
1021382.912022-05-028128Actual
33638983.002024-12-028113Actual
1641626.292023-07-0381112Actual
38954461.412025-04-0281111Actual
7751280.002022-11-028128Budget
7703480.002022-11-028118Budget
15712421.002023-07-038115Actual
17655122.002023-09-028173Actual
27867224.062024-06-0181113Actual
18899109.002023-10-028126Actual
22695252.002024-01-318173Actual
7564650.002022-11-028117Budget
5644380.002022-10-028113Budget
500280.002022-05-028116Budget
9198715.002022-12-318114Actual
17069488.002023-08-028167Actual
31544693.002024-10-018164Actual
2840423.002022-07-038136Actual
30298683.002024-09-018163Actual
17923347.002023-09-028136Actual
23607967.002024-03-018113Actual
8404161.002022-12-038126Actual
35532223.102024-12-3181211Actual
23727634.002024-03-018114Actual
17598686.002023-09-028163Actual
12435200.002023-04-028163Budget
14016585.002023-05-028117Actual
32761790.002024-11-018165Actual
22368101.822023-12-3181211Actual
8453406.002022-12-038136Actual
28781269.912024-07-0281411Actual
33283216.722024-11-0181311Actual
25352245.442024-04-0181111Actual
2665942.252024-05-0181612Actual
28607655.642024-07-028128Actual
36093811.002025-01-318164Actual
5706232.002022-10-028163Actual
313891115.002024-10-018113Actual
1815200.002022-06-028156Budget
690996.002022-11-028173Actual
5504280.002022-09-028128Budget
10979509.002023-01-318167Actual
22282434.422023-12-318168Actual
34293608.672024-12-028168Actual
35094299.002024-12-318116Actual
246371023.002024-04-018113Actual
12561672.002023-04-028114Actual
29292657.002024-08-018164Actual
35446749.582024-12-318168Actual
245487.142024-03-0181212Actual
12702480.002023-04-028115Budget
18064743.002023-09-028117Actual
11905127.002023-03-028156Actual
5132192.002022-09-028146Actual
8607280.002022-12-038166Budget
16837309.002023-08-028116Actual
30174492.492024-08-0181213Actual
12560650.002023-04-028114Budget
8278414.002022-12-038165Actual
2663551.002022-07-038165Actual
36299412.002025-01-318136Actual
29350806.002024-08-018115Actual
419414.002022-05-028165Actual
2095785.002023-12-038126Actual
33851753.002024-12-028115Actual
1544244.382023-06-0281612Actual
18218592.002023-09-028168Actual
6631280.002022-10-028128Budget
8933296.542022-12-038168Actual
6033459.002022-10-028165Actual
3864280.002022-08-028116Budget
19363108.212023-10-0281411Actual
5085380.002022-09-028136Budget
2053713.532023-11-0281212Actual
18979115.002023-10-028156Actual
1583255.002023-07-038126Actual
353841305.652024-12-318118Actual
4256380.002022-08-028167Budget
32396376.702024-10-0181113Actual

Generated 2025-06-01 10:23:21.388 UTC