[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23373132.682024-01-3181311Actual
38684332.002025-04-028166Actual
27602350.772024-06-0181311Actual
28754253.962024-07-0281311Actual
31061273.102024-09-0181411Actual
279380.002022-05-028164Budget
34943828.002024-12-318164Actual
18419138.002023-09-0281611Actual
26869775.002024-06-018163Actual
364411149.002025-01-318117Actual
31153377.362024-09-0181112Actual
2343280.002022-07-038163Budget
269541088.002024-06-018114Actual
18779395.002023-10-028115Actual
9523200.002022-12-318126Budget
38065609.282025-03-0281612Actual
14612127.002023-06-028173Actual
297331331.412024-08-018118Actual
6160200.002022-10-028126Budget
31273239.852024-09-0181113Actual
23820482.002024-03-018115Actual
16686361.002023-08-028164Actual
39155356.082025-04-0281112Actual
39275345.122025-04-0281113Actual
20218532.912023-11-028128Actual
32186294.382024-10-0181411Actual
12043550.002023-03-028117Budget
4520380.002022-09-028113Budget
32012717.762024-10-018128Actual
7751280.002022-11-028128Budget
26988686.002024-06-018164Actual
12512133.002023-04-028173Actual
690996.002022-11-028173Actual
4256380.002022-08-028167Budget
33793717.002024-12-028164Actual
23140702.002024-01-318167Actual
34880275.002024-12-318173Actual
13541707.002023-05-028163Actual
5378386.002022-09-028167Actual
11432650.002023-03-028114Budget
27629281.622024-06-0181411Actual
691200.002022-05-028156Budget
9989280.002022-12-318128Budget
25948558.002024-05-018165Actual
29047664.422024-07-0281213Actual
36384286.002025-01-318166Actual
10687380.002023-01-318136Budget
2056842.252023-11-0281612Actual
10189200.002023-01-318163Budget
1672100.002022-06-028126Budget
6257280.002022-10-028146Budget
5180200.002022-09-028156Budget
1624280.002022-06-028116Budget
25082270.002024-04-018166Actual
27489592.002024-06-018168Actual
1021382.912022-05-028128Actual
30569344.002024-09-018116Actual
11635380.002023-03-028165Budget
32423610.042024-10-0181213Actual
4989316.002022-09-028116Actual
16944131.002023-08-028156Actual
14233195.442023-05-0281111Actual
2743304.002022-07-038116Actual
33310207.152024-11-0181411Actual
7379275.002022-11-028146Actual
10841316.002023-01-318166Actual
13722563.002023-05-028115Actual
10979509.002023-01-318167Actual
21392149.702023-12-0381311Actual
39097403.962025-04-0281611Actual
692162.002022-05-028156Actual
10781200.002023-01-318156Budget
4009276.002022-08-028146Actual
36271103.002025-01-318126Actual
38599424.002025-04-028136Actual
1948113.532023-10-0281112Actual
284861215.002024-07-028117Actual
892380.002022-05-028167Budget
13094289.002023-04-028166Actual
315091210.002024-10-018114Actual
5318488.002022-09-028117Actual
34823648.002024-12-318163Actual
37180251.002025-03-028173Actual
30766994.002024-09-018117Actual
501361.002022-05-028116Actual
5238280.002022-09-028166Budget
3284697.002024-11-018126Actual
2993280.002022-07-038166Budget
1446439.062023-05-0281612Actual
30418870.002024-09-018164Actual
4255468.002022-08-028167Actual
21628891.002023-12-318113Actual
4658100.002022-09-028173Budget
29292657.002024-08-018164Actual
3561352.892024-12-3181511Actual
1160380.002022-06-028113Budget
34024260.002024-12-028146Actual
7017459.002022-11-028164Actual
6161157.002022-10-028126Actual
10920550.002023-01-318117Budget
37449361.002025-03-028136Actual
2293558.002024-01-318126Actual
17069488.002023-08-028167Actual
17683516.002023-09-028114Actual
8277380.002022-12-038165Budget
27748394.382024-06-0181112Actual
245487.142024-03-0181212Actual
14288142.252023-05-0281311Actual
4382280.002022-08-028128Budget
19223458.672023-10-028168Actual
8747480.002022-12-038167Budget
19955306.002023-11-028136Actual
5707200.002022-10-028163Budget
30801780.002024-09-018167Actual
1851044.382023-09-0281612Actual
17655122.002023-09-028173Actual
34260796.552024-12-028128Actual
185671144.002023-10-028113Actual
19596955.002023-11-028113Actual
23346110.342024-01-3181211Actual
18358106.082023-09-0281411Actual
129690.002022-06-028173Budget
21662656.002023-12-318163Actual
1218281.002022-06-028163Actual
31835284.002024-10-018166Actual
13957246.002023-05-028166Actual
3398380.002022-08-028113Budget
8501233.002022-12-038146Actual
11964280.002023-03-028166Budget
246371023.002024-04-018113Actual
832532.002022-05-028117Actual
34351588.002024-12-0281111Actual
32668819.002024-11-018164Actual
2605550.002022-07-038115Budget
37945359.282025-03-0281611Actual
32246298.642024-10-0181611Actual
10188243.002023-01-318163Actual
23400146.512024-01-3181411Actual
8933296.542022-12-038168Actual
3071550.002022-07-038117Budget
35940921.002025-01-318113Actual
31750405.002024-10-018136Actual
9337480.002022-12-318115Budget
3399378.002022-08-028113Actual
17975104.002023-09-028156Actual
206251023.002023-12-038113Actual
15591177.002023-07-038173Actual
331081255.652024-11-018118Actual
35446749.582024-12-318168Actual
2934167.002022-07-038156Actual
10638100.002023-01-318126Budget
5833787.002022-10-028114Actual
4117280.002022-08-028166Budget
1440623.102023-05-0281112Actual
1484643.002022-06-028115Actual
11306255.002023-03-028163Actual
3260280.002022-07-038128Budget
8547200.002022-12-038156Budget
27046802.002024-06-018115Actual
24942223.002024-04-018116Actual
24229482.912024-03-018128Actual
13600257.002023-05-028173Actual
20660614.002023-12-038163Actual
1747514.592023-08-0281212Actual
10050200.002022-12-318168Budget
20745651.002023-12-038114Actual
29385691.002024-08-018165Actual
24201878.372024-03-018118Actual
1769283.002022-06-028146Actual
2143417.762022-06-028128Actual
6771435.002022-11-028113Actual
12764380.002023-04-028165Budget
35175225.002024-12-318146Actual
5133280.002022-09-028146Budget
25049102.002024-04-018156Actual
12763370.002023-04-028165Actual
28396198.002024-07-028156Actual
292571111.002024-08-018114Actual
11246439.002023-03-028113Actual
11715345.002023-03-028116Actual
1641626.292023-07-0381112Actual
2094480.002022-06-028118Budget
36186605.002025-01-318165Actual
32304349.702024-10-0181112Actual
31544693.002024-10-018164Actual
29969326.302024-08-0181611Actual
30206443.372024-08-0181613Actual
24052199.002024-03-018166Actual
11307200.002023-03-028163Budget
10267100.002023-01-318173Budget
383581259.002025-04-028114Actual
2282380.002022-07-038113Budget
16918200.002023-08-028146Actual
15534585.002023-07-038163Actual
18602579.002023-10-028163Actual
1744814.592023-08-0281112Actual
1625321.002022-06-028116Actual
1544244.382023-06-0281612Actual
3072689.002022-07-038117Actual
21747567.002023-12-318114Actual
17868315.002023-09-028116Actual
12232284.422023-03-028128Actual
34494461.412024-12-0281611Actual
5456948.072022-09-028118Actual
9073250.002022-12-318163Actual
19011260.002023-10-028166Actual
23913312.002024-03-018116Actual
5832650.002022-10-028114Budget
10919591.002023-01-318117Actual
4706650.002022-09-028114Budget
22340220.982023-12-3181111Actual
28727148.632024-07-0281211Actual
31722107.002024-10-018126Actual
1344650.002022-06-028114Budget
26451116.722024-05-0181211Actual
6362235.002022-10-028166Actual
972480.002022-05-028118Budget
21419146.512023-12-0381411Actual
12702480.002023-04-028115Budget
14521864.002023-06-028113Actual
10374386.002023-01-318164Actual
11812401.002023-03-028136Actual
34379113.532024-12-0281211Actual
27809581.622024-06-0181612Actual
24849416.002024-04-018115Actual
21719124.002023-12-318173Actual
36736229.492025-01-3181411Actual
5566280.002022-09-028168Budget
38003257.152025-03-0281112Actual
9571380.002022-12-318136Budget
38862537.452025-04-028128Actual
7563715.002022-11-028117Actual
18157842.012023-09-028118Actual
2831698.002024-07-028126Actual
4335642.002022-08-028118Actual
388341319.292025-04-028118Actual
8454380.002022-12-038136Budget
36682198.642025-01-3181211Actual
16892308.002023-08-028136Actual
1644313.532023-07-0381212Actual
7702655.642022-11-028118Actual
1750644.382023-08-0281612Actual
13173499.002023-04-028117Actual
12560650.002023-04-028114Budget
2016380.002022-06-028167Budget
4581200.002022-09-028163Budget
37421115.002025-03-028126Actual
19687265.002023-11-028173Actual
9522139.002022-12-318126Actual
30027339.062024-08-0181112Actual
5505463.212022-09-028128Actual
9666123.002022-12-318156Actual
2033768.852023-11-0281211Actual
34552322.042024-12-0281112Actual
31034330.552024-09-0181311Actual
29498421.002024-08-018136Actual
359550.002022-05-028115Budget
15712421.002023-07-038115Actual
4659124.002022-09-028173Actual
15805279.002023-07-038116Actual
3212480.002022-07-038118Budget
29583299.002024-08-018166Actual
33050802.002024-11-018167Actual
3460237.002022-08-028163Actual
16651678.002023-08-028114Actual
36351198.002025-01-318156Actual
1540922.042023-06-0281112Actual
360499.002022-05-028115Actual
26008181.002024-05-018116Actual
19103708.002023-10-028167Actual
13898205.002023-05-028146Actual
30709259.002024-09-018166Actual
7425116.002022-11-028156Actual
21124585.002023-12-038117Actual
31181130.552024-09-0181212Actual
27575167.782024-06-0181211Actual
31637761.002024-10-018165Actual
4768509.002022-09-028164Actual
15177473.822023-06-028168Actual
26926260.002024-06-018173Actual
15619527.002023-07-038114Actual
29350806.002024-08-018115Actual
7624480.002022-11-028167Budget
6831281.002022-11-028163Actual
31215536.942024-09-0181612Actual
7016480.002022-11-028164Budget
1545382.002022-06-028165Actual
23642538.002024-03-018163Actual
33673614.002024-12-028163Actual
7750316.242022-11-028128Actual
5971561.002022-10-028115Actual
19807488.002023-11-028115Actual
14173478.362023-05-028168Actual
2468650.002022-07-038114Budget
252321051.102024-04-018118Actual
28699510.342024-07-0281111Actual
38896710.192025-04-028168Actual
15351214.592023-06-0281611Actual
14767359.002023-06-028165Actual
17090.002022-05-028173Budget
4707709.002022-09-028114Actual
16123458.672023-07-038128Actual
21781307.002023-12-318164Actual
500280.002022-05-028116Budget
5893382.002022-10-028164Actual
3803165.652025-03-0281212Actual
165311004.002023-08-028113Actual
14016585.002023-05-028117Actual
1079370.792022-05-028168Actual
14906175.002023-06-028146Actual
30887592.002024-09-018128Actual
5784124.002022-10-028173Actual
7332380.002022-11-028136Budget
6363280.002022-10-028166Budget
5132192.002022-09-028146Actual
802993.002022-12-038173Actual
29524248.002024-08-018146Actual
191611192.012023-10-028118Actual
31363.002022-05-028113Actual
14825256.002023-06-028116Actual
32874376.002024-11-018136Actual
10315650.002023-01-318114Actual
353841305.652024-12-318118Actual
352911019.002024-12-318117Actual
30979442.262024-09-0181111Actual
35094299.002024-12-318116Actual
19189555.642023-10-028128Actual
33581678.462024-11-0181613Actual
9619215.002022-12-318146Actual
3320280.002022-07-038168Budget
30650209.002024-09-018146Actual
25913644.002024-05-018115Actual
14965223.002023-06-028166Actual
360591321.002025-01-318114Actual
8356414.002022-12-038116Actual
915168.002022-12-318173Actual
3688167.782025-01-3181212Actual
21279482.912023-12-038168Actual
20985324.002023-12-038136Actual
1161386.002022-06-028113Actual
1138462.002023-03-028173Actual
29935283.742024-08-0181411Actual
27192409.002024-06-018136Actual
375911019.002025-03-028117Actual
14640577.002023-06-028114Actual
29229278.002024-08-018173Actual
38330185.002025-04-028173Actual
1526335.872023-06-0281211Actual
372081275.002025-03-028114Actual
18953159.002023-10-028146Actual
15912160.002023-07-038156Actual
13872251.002023-05-028136Actual
2538035.872024-04-0181211Actual
23105643.002024-01-318117Actual
26744622.322024-05-0181213Actual
21873366.002023-12-318165Actual
2992358.002022-07-038166Actual
31776228.002024-10-018146Actual
2527380.002022-07-038164Budget
33228529.492024-11-0181111Actual
3461200.002022-08-028163Budget
2664480.002022-07-038165Budget
12843317.002023-04-028116Actual
35732150.762024-12-3181212Actual
382381061.002025-04-028113Actual
3727480.002022-08-028115Budget
5317550.002022-09-028117Budget
25352245.442024-04-0181111Actual
1722410.002022-06-028136Actual
36972460.912025-01-3181113Actual
8137482.002022-12-038164Actual
6691414.732022-10-028168Actual
2434872.042024-03-0181211Actual
6956650.002022-11-028114Actual
13034217.002023-04-028156Actual
22163637.002023-12-318167Actual
19981195.002023-11-028146Actual
22758354.002024-01-318164Actual
35850469.682024-12-3181213Actual
1721380.002022-06-028136Budget
7378200.002022-11-028146Budget
30089489.072024-08-0181612Actual
26566152.892024-05-0181611Actual
8685514.002022-12-038117Actual
25023180.002024-04-018146Actual
308591625.352024-09-018118Actual
7155445.002022-11-028165Actual
27137302.002024-06-018116Actual
21839542.002023-12-318115Actual
337581099.002024-12-028114Actual
15747452.002023-07-038165Actual
14880306.002023-06-028136Actual
7891380.002022-12-038113Budget
12233200.002023-03-028128Budget
370881180.002025-03-028113Actual
32959351.002024-11-018166Actual
16297135.872023-07-0381411Actual
22816504.002024-01-318115Actual
7235380.002022-11-028116Budget
38393686.002025-04-028164Actual
645243.002022-05-028146Actual
27079585.002024-06-018165Actual
31802180.002024-10-018156Actual
12987280.002023-04-028146Budget
8500200.002022-12-038146Budget
23762456.002024-03-018164Actual
11385100.002023-03-028173Budget
10454480.002023-01-318115Budget
1830436.932023-09-0281211Actual
37711835.952025-03-028128Actual
14555686.002023-06-028163Actual
12891122.002023-04-028126Actual
13424522.302023-04-028168Actual
22963305.002024-01-318136Actual
13817295.002023-05-028116Actual
23607967.002024-03-018113Actual
18814512.002023-10-028165Actual
9012380.002022-12-318113Budget
7812301.092022-11-028168Actual
12939384.002023-04-028136Actual
32104461.412024-10-0181111Actual
6630385.942022-10-028128Actual
36763117.782025-01-3181511Actual
1950814.592023-10-0281212Actual
13506965.002023-05-028113Actual
1686479.002023-08-028126Actual
2840423.002022-07-038136Actual
3961380.002022-08-028136Budget
34460101.822024-12-0281511Actual
32213105.022024-10-0181511Actual
2144633.742023-12-0381511Actual
1020280.002022-05-028128Budget
19068736.002023-10-028117Actual
6631280.002022-10-028128Budget
25790191.002024-05-018173Actual
10266100.002023-01-318173Actual
12185480.002023-03-028118Budget
2653227.362024-05-0181511Actual
34174657.002024-12-028167Actual
38544319.002025-04-028116Actual
33256203.952024-11-0181211Actual
279183.002022-07-038126Actual
15057643.002023-06-028167Actual
30174492.492024-08-0181213Actual
10129380.002023-01-318113Budget
31602815.002024-10-018115Actual
6303152.002022-10-028156Actual
3586650.002022-08-028114Budget
19423197.572023-10-0281611Actual
25174614.002024-04-018167Actual
2742280.002022-07-038116Budget
37336715.002025-03-028165Actual
2880859.272024-07-0281511Actual
175631102.002023-09-028113Actual
6033459.002022-10-028165Actual
7951257.002022-12-038163Actual
13033200.002023-04-028156Budget
24997327.002024-04-018136Actual
37301860.002025-03-028115Actual
2839380.002022-07-038136Budget
15317140.122023-06-0281411Actual
598372.002022-05-028136Actual
18185385.942023-09-028128Actual
11059480.002023-01-318118Budget
24757627.002024-04-018114Actual
28641634.432024-07-028168Actual
17155370.792023-08-028128Actual
549129.002022-05-028126Actual
10049473.822022-12-318168Actual
37123797.002025-03-028163Actual
20838497.002023-12-038115Actual
6957650.002022-11-028114Budget
16744525.002023-08-028115Actual
19715570.002023-11-028114Actual
1673135.002022-06-028126Actual
15945221.002023-07-038166Actual
1632436.932023-07-0381511Actual
349081240.002024-12-318114Actual
802890.002022-12-038173Budget
21245532.912023-12-038128Actual
22908248.002024-01-318116Actual
33549434.592024-11-0181213Actual
39036350.772025-04-0281411Actual
5179179.002022-09-028156Actual
14139385.942023-05-028128Actual
16095940.492023-07-038118Actual
751280.002022-05-028166Budget
10734280.002023-01-318146Budget
279841104.002024-07-028113Actual
28289379.002024-07-028116Actual
4441458.672022-08-028168Actual
32761790.002024-11-018165Actual
33885768.002024-12-028165Actual
37475275.002025-03-028146Actual
34699474.942024-12-0281213Actual
29080443.372024-07-0281613Actual
28842294.382024-07-0281611Actual
22603984.002024-01-318113Actual
10453514.002023-01-318115Actual
19630650.002023-11-028163Actual

Generated 2025-06-01 03:17:16.787 UTC