[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13898205.002023-05-018146Actual
8933296.542022-12-028168Actual
27927685.482024-05-3181613Actual
10979509.002023-01-308167Actual
13957246.002023-05-018166Actual
35094299.002024-12-308116Actual
12106480.002023-03-018167Budget
35974653.002025-01-308163Actual
6503491.002022-10-018167Actual
9259480.002022-12-308164Budget
3398380.002022-08-018113Budget
11715345.002023-03-018116Actual
1644313.532023-07-0281212Actual
8686650.002022-12-028117Budget
4706650.002022-09-018114Budget
2886280.002022-07-028146Budget
35704369.912024-12-3081112Actual
23855452.002024-02-298165Actual
20218532.912023-11-018128Actual
14315101.822023-05-0181411Actual
25174614.002024-03-318167Actual
13541707.002023-05-018163Actual
34406300.762024-12-0181311Actual
32874376.002024-10-318136Actual
3561352.892024-12-3081511Actual
388341319.292025-04-018118Actual
23968321.002024-02-298136Actual
13094289.002023-04-018166Actual
23198832.912024-01-308118Actual
26242725.002024-04-308167Actual
5180200.002022-09-018156Budget
90278.002022-05-018163Actual
34433267.792024-12-0181411Actual
32726827.002024-10-318115Actual
370881180.002025-03-018113Actual
23820482.002024-02-298115Actual
500280.002022-05-018116Budget
6442550.002022-10-018117Budget
1950814.592023-10-0181212Actual
24884425.002024-03-318165Actual
3864280.002022-08-018116Budget
16566617.002023-08-018163Actual
31776228.002024-09-308146Actual
23607967.002024-02-298113Actual
24020175.002024-02-298156Actual
29172635.002024-07-318163Actual
37534332.002025-03-018166Actual
8278414.002022-12-028165Actual
32186294.382024-09-3081411Actual
2496956.002024-03-318126Actual
31544693.002024-09-308164Actual
291371073.002024-07-318113Actual
2051022.042023-11-0181112Actual
34082264.002024-12-018166Actual
30476770.002024-08-318115Actual
27748394.382024-05-3181112Actual
21839542.002023-12-308115Actual
13235480.002023-04-018167Budget
1750644.382023-08-0181612Actual
24262638.972024-02-298168Actual
14906175.002023-06-018146Actual
315091210.002024-09-308114Actual
26505132.682024-04-3081411Actual
7951257.002022-12-028163Actual
5457480.002022-09-018118Budget
31215536.942024-08-3181612Actual
30511669.002024-08-318165Actual
29675772.002024-07-318167Actual
25948558.002024-04-308165Actual
18419138.002023-09-0181611Actual
330161127.002024-10-318117Actual
4008280.002022-08-018146Budget
25139842.002024-03-318117Actual
12185480.002023-03-018118Budget
21337174.172023-12-0281111Actual
29524248.002024-07-318146Actual
31181130.552024-08-3181212Actual
347881061.002024-12-308113Actual
34699474.942024-12-0181213Actual
2452125.232024-02-2981112Actual
2887276.002022-07-028146Actual
10050200.002022-12-308168Budget
2653227.362024-04-3081511Actual
14016585.002023-05-018117Actual
12233200.002023-03-018128Budget
25790191.002024-04-308173Actual
7624480.002022-11-018167Budget
1721380.002022-06-018136Budget
31481246.002024-09-308173Actual
35765609.282024-12-3081612Actual
2934167.002022-07-028156Actual
11107402.602023-01-308128Actual
22723582.002024-01-308114Actual
3688167.782025-01-3081212Actual
831550.002022-05-018117Budget
4769480.002022-09-018164Budget
6770380.002022-11-018113Budget
2790100.002022-07-028126Budget
38954461.412025-04-0181111Actual
21245532.912023-12-028128Actual
6257280.002022-10-018146Budget
165311004.002023-08-018113Actual
27489592.002024-05-318168Actual
313891115.002024-09-308113Actual
2293558.002024-01-308126Actual
1345650.002022-06-018114Actual
10920550.002023-01-308117Budget
1529097.572023-06-0181311Actual
3461200.002022-08-018163Budget
11106200.002023-01-308128Budget
30676168.002024-08-318156Actual
8404161.002022-12-028126Actual
3865369.002022-08-018116Actual
29080443.372024-07-0181613Actual
21628891.002023-12-308113Actual
9258546.002022-12-308164Actual
39097403.962025-04-0181611Actual
18007249.002023-09-018166Actual
16623275.002023-08-018173Actual
5832650.002022-10-018114Budget
39335594.252025-04-0181613Actual
6256313.002022-10-018146Actual
1672100.002022-06-018126Budget
33256203.952024-10-3181211Actual
19423197.572023-10-0181611Actual
1847730.552023-09-0181112Actual
28607655.642024-07-018128Actual
14521864.002023-06-018113Actual
20251614.732023-11-018168Actual
11433729.002023-03-018114Actual
29761628.372024-07-318128Actual
15534585.002023-07-028163Actual
20097722.002023-11-018117Actual
24143549.002024-02-298167Actual
35234291.002024-12-308166Actual
19842386.002023-11-018165Actual
13628494.002023-05-018114Actual
13662431.002023-05-018164Actual
32926144.002024-10-318156Actual
30596162.002024-08-318126Actual
2033768.852023-11-0181211Actual
8747480.002022-12-028167Budget
14173478.362023-05-018168Actual
2342737.992024-01-3081511Actual
35559256.082024-12-3081311Actual
34260796.552024-12-018128Actual
30624353.002024-08-318136Actual
15654395.002023-07-028164Actual
11059480.002023-01-308118Budget
26717217.052024-04-3081113Actual
5317550.002022-09-018117Budget
27575167.782024-05-3181211Actual
10512380.002023-01-308165Budget
4117280.002022-08-018166Budget
31153377.362024-08-3181112Actual
15619527.002023-07-028114Actual
6830280.002022-11-018163Budget
1404421.002022-06-018164Actual
23762456.002024-02-298164Actual
28641634.432024-07-018168Actual
20391140.122023-11-0181411Actual
6362235.002022-10-018166Actual
5706232.002022-10-018163Actual
28962450.772024-07-0181612Actual
5179179.002022-09-018156Actual
14640577.002023-06-018114Actual
31802180.002024-09-308156Actual
9861393.002022-12-308167Actual
10688391.002023-01-308136Actual
38571162.002025-04-018126Actual
12435200.002023-04-018163Budget
30089489.072024-07-3181612Actual
25294513.212024-03-318168Actual
3587700.002022-08-018114Actual
2036463.532023-11-0181311Actual
263021475.352024-04-308118Actual
7235380.002022-11-018116Budget
37885336.942025-03-0181411Actual
13722563.002023-05-018115Actual
34823648.002024-12-308163Actual
33344340.132024-10-3181611Actual
36972460.912025-01-3081113Actual
7891380.002022-12-028113Budget
2142280.002022-06-018128Budget
38684332.002025-04-018166Actual
33228529.492024-10-3181111Actual
9198715.002022-12-308114Actual
16123458.672023-07-028128Actual
23913312.002024-02-298116Actual
11812401.002023-03-018136Actual
2663551.002022-07-028165Actual
36325261.002025-01-308146Actual
26478139.062024-04-3081311Actual
419414.002022-05-018165Actual
14555686.002023-06-018163Actual
1647427.362023-07-0281612Actual
4441458.672022-08-018168Actual
30174492.492024-07-3181213Actual
28900377.362024-07-0181112Actual
9395500.002022-12-308165Actual
296401093.002024-07-318117Actual
12987280.002023-04-018146Budget
9072280.002022-12-308163Budget
15591177.002023-07-028173Actual
21067263.002023-12-028166Actual
1815200.002022-06-018156Budget
3460237.002022-08-018163Actual
2546170.972024-03-3181511Actual
7811200.002022-11-018168Budget
11858280.002023-03-018146Budget
6771435.002022-11-018113Actual
4055200.002022-08-018156Budget
4056164.002022-08-018156Actual
17247191.192023-08-0181111Actual
27629281.622024-05-3181411Actual
3648445.002022-08-018164Actual
13872251.002023-05-018136Actual
33522369.682024-10-3181113Actual
24791307.002024-03-318164Actual
25352245.442024-03-3181111Actual
10049473.822022-12-308168Actual
6691414.732022-10-018168Actual
10374386.002023-01-308164Actual
22340220.982023-12-3081111Actual
1744814.592023-08-0181112Actual
30979442.262024-08-3181111Actual
4707709.002022-09-018114Actual
1160380.002022-06-018113Budget
4116372.002022-08-018166Actual
6113280.002022-10-018116Budget
13363405.632023-04-018128Actual
35036585.002024-12-308165Actual
8874280.002022-12-028128Budget
3538100.002022-08-018173Budget
1735637.992023-08-0181511Actual
2458033.742024-02-2981612Actual
22128657.002023-12-308117Actual
24201878.372024-02-298118Actual
37745819.282025-03-018168Actual
31722107.002024-09-308126Actual
31061273.102024-08-3181411Actual
35532223.102024-12-3081211Actual
11906200.002023-03-018156Budget
2606551.002022-07-028115Actual
13600257.002023-05-018173Actual
28138717.002024-07-018164Actual
11762100.002023-03-018126Budget
14880306.002023-06-018136Actual
19630650.002023-11-018163Actual
20132473.002023-11-018167Actual
4659124.002022-09-018173Actual
30418870.002024-08-318164Actual
10919591.002023-01-308117Actual
19103708.002023-10-018167Actual
4442280.002022-08-018168Budget
37123797.002025-03-018163Actual
1138462.002023-03-018173Actual
9199650.002022-12-308114Budget
10511427.002023-01-308165Actual
8827480.002022-12-028118Budget
29969326.302024-07-3181611Actual
2094480.002022-06-018118Budget
12561672.002023-04-018114Actual
39155356.082025-04-0181112Actual
12043550.002023-03-018117Budget
2015436.002022-06-018167Actual
7378200.002022-11-018146Budget
14348143.312023-05-0181611Actual
4382280.002022-08-018128Budget
34460101.822024-12-0181511Actual
9941480.002022-12-308118Budget
35586250.762024-12-3081411Actual
37243858.002025-03-018164Actual
16358128.422023-07-0281611Actual
2195885.002023-12-308126Actual
36299412.002025-01-308136Actual
38065609.282025-03-0181612Actual
3399378.002022-08-018113Actual
13362200.002023-04-018128Budget
13423280.002023-04-018168Budget
6957650.002022-11-018114Budget
7155445.002022-11-018165Actual
1830436.932023-09-0181211Actual
37180251.002025-03-018173Actual
269541088.002024-05-318114Actual
2095785.002023-12-028126Actual
33310207.152024-10-3181411Actual
6160200.002022-10-018126Budget
12184725.342023-03-018118Actual
8500200.002022-12-028146Budget
175631102.002023-09-018113Actual
1955550.002022-06-018117Budget
24942223.002024-03-318116Actual
8748468.002022-12-028167Actual
1446439.062023-05-0181612Actual
32132226.302024-09-3081211Actual
32423610.042024-09-3081213Actual
34024260.002024-12-018146Actual
23699124.002024-02-298173Actual
35175225.002024-12-308146Actual
26363648.062024-04-308168Actual
10590338.002023-01-308116Actual
34174657.002024-12-018167Actual
3005570.972024-07-3181212Actual
31602815.002024-09-308115Actual
24375102.892024-02-2981311Actual
2561127.362024-03-3181612Actual
26566152.892024-04-3081611Actual
26988686.002024-05-318164Actual
33170749.582024-10-318168Actual
6363280.002022-10-018166Budget
23460193.322024-01-3081611Actual
8215480.002022-12-028115Budget
38003257.152025-03-0181112Actual
1344650.002022-06-018114Budget
17923347.002023-09-018136Actual
7564650.002022-11-018117Budget
30027339.062024-07-3181112Actual
30650209.002024-08-318146Actual
597380.002022-05-018136Budget
38330185.002025-04-018173Actual
191611192.012023-10-018118Actual
12373380.002023-04-018113Budget
26148179.002024-04-308166Actual
12843317.002023-04-018116Actual
23346110.342024-01-3081211Actual
1641626.292023-07-0281112Actual
1079370.792022-05-018168Actual
10980480.002023-01-308167Budget
281041346.002024-07-018114Actual
4988280.002022-09-018116Budget
2056842.252023-11-0181612Actual
36271103.002025-01-308126Actual
2468650.002022-07-028114Budget
7282200.002022-11-018126Budget
1440623.102023-05-0181112Actual
2527380.002022-07-028164Budget
10734280.002023-01-308146Budget
32012717.762024-09-308128Actual
23642538.002024-02-298163Actual
11635380.002023-03-018165Budget
23105643.002024-01-308117Actual
27277282.002024-05-318166Actual
11432650.002023-03-018114Budget
1545382.002022-06-018165Actual
832532.002022-05-018117Actual
17034709.002023-08-018117Actual
12702480.002023-04-018115Budget
6303152.002022-10-018156Actual
20452135.872023-11-0181611Actual
27046802.002024-05-318115Actual
16977267.002023-08-018166Actual
9475380.002022-12-308116Budget
32104461.412024-09-3081111Actual
6210380.002022-10-018136Budget
25853532.002024-04-308164Actual
29498421.002024-07-318136Actual
34580126.292024-12-0181212Actual
39275345.122025-04-0181113Actual
36093811.002025-01-308164Actual
30569344.002024-08-318116Actual
2469779.002022-07-028114Actual
25494183.742024-03-3181611Actual
13033200.002023-04-018156Budget
17127916.252023-08-018118Actual
6630385.942022-10-018128Actual
284861215.002024-07-018117Actual
12842280.002023-04-018116Budget
7426200.002022-11-018156Budget
20190946.552023-11-018118Actual
645243.002022-05-018146Actual
2095749.582022-06-018118Actual
3320280.002022-07-028168Budget
3728468.002022-08-018115Actual
5893382.002022-10-018164Actual
35732150.762024-12-3081212Actual
7484246.002022-11-018166Actual
15945221.002023-07-028166Actual
303831148.002024-08-318114Actual
23048263.002024-01-308166Actual
8356414.002022-12-028116Actual
9862480.002022-12-308167Budget
18602579.002023-10-018163Actual
10841316.002023-01-308166Actual
25818778.002024-04-308114Actual
3906349.702025-04-0181511Actual
501361.002022-05-018116Actual
6583798.072022-10-018118Actual
32338457.152024-09-3081612Actual
18899109.002023-10-018126Actual
21037164.002023-12-028156Actual
13924152.002023-05-018156Actual
8547200.002022-12-028156Budget
12232284.422023-03-018128Actual
383581259.002025-04-018114Actual
364411149.002025-01-308117Actual
9338478.002022-12-308115Actual
12560650.002023-04-018114Budget
10266100.002023-01-308173Actual
5133280.002022-09-018146Budget
292571111.002024-07-318114Actual
1632436.932023-07-0281511Actual
31835284.002024-09-308166Actual
11495480.002023-03-018164Budget
28231737.002024-07-018165Actual
11247380.002023-03-018113Budget
802890.002022-12-028173Budget
360591321.002025-01-308114Actual
14674342.002023-06-018164Actual
11058851.102023-01-308118Actual
5784124.002022-10-018173Actual
22221851.102023-12-308118Actual
18099468.002023-09-018167Actual
17683516.002023-09-018114Actual
26869775.002024-05-318163Actual
365341502.622025-01-308118Actual
2538035.872024-03-3181211Actual
35823229.332024-12-3081113Actual
13034217.002023-04-018156Actual
6831281.002022-11-018163Actual
20717137.002023-12-028173Actual
31332446.872024-08-3181613Actual
13757351.002023-05-018165Actual
27894671.442024-05-3181213Actual
14767359.002023-06-018165Actual
11385100.002023-03-018173Budget
319841351.112024-09-308118Actual
18779395.002023-10-018115Actual
4580214.002022-09-018163Actual
28754253.962024-07-0181311Actual
26451116.722024-04-3081211Actual
3260280.002022-07-028128Budget
27656119.912024-05-3181511Actual
22163637.002023-12-308167Actual
33970109.002024-12-018126Actual
7950280.002022-12-028163Budget
308591625.352024-08-318118Actual
36736229.492025-01-3081411Actual
22908248.002024-01-308116Actual
27369785.002024-05-318167Actual
341391093.002024-12-018117Actual
331081255.652024-10-318118Actual
2442934.802024-02-2981511Actual
12294378.362023-03-018168Actual
14139385.942023-05-018128Actual
32304349.702024-09-3081112Actual
20930236.002023-12-028116Actual
5505463.212022-09-018128Actual
6034480.002022-10-018165Budget
2251313.532023-12-3081112Actual
23318177.362024-01-3081111Actual
32819394.002024-10-318116Actual
2203434.422022-06-018168Actual
12622514.002023-04-018164Actual
30147206.522024-07-3181113Actual
27137302.002024-05-318116Actual
1933663.532023-10-0181311Actual
8875385.942022-12-028128Actual
4581200.002022-09-018163Budget
37625834.002025-03-018167Actual
12512133.002023-04-018173Actual
9723280.002022-12-308166Budget
1483550.002022-06-018115Budget
26834975.002024-05-318113Actual
19363108.212023-10-0181411Actual
18927289.002023-10-018136Actual
16892308.002023-08-018136Actual
2933200.002022-07-028156Budget
16095940.492023-07-028118Actual
24109733.002024-02-298117Actual
3649480.002022-08-018164Budget
38273608.002025-04-018163Actual
33943375.002024-12-018116Actual
37394336.002025-03-018116Actual
12891122.002023-04-018126Actual
1546480.002022-06-018165Budget
16297135.872023-07-0281411Actual
33402284.812024-10-3181112Actual
21747567.002023-12-308114Actual
36186605.002025-01-308165Actual
9989280.002022-12-308128Budget
29385691.002024-07-318165Actual
3962372.002022-08-018136Actual
9073250.002022-12-308163Actual
36853274.172025-01-3081112Actual
326331346.002024-10-318114Actual
32246298.642024-09-3081611Actual
8077741.002022-12-028114Actual
27690343.322024-05-3181611Actual
2992358.002022-07-028166Actual
19687265.002023-11-018173Actual
212171105.652023-12-028118Actual
7623535.002022-11-018167Actual
4334480.002022-08-018118Budget
352911019.002024-12-308117Actual
18064743.002023-09-018117Actual
279183.002022-07-028126Actual
2343280.002022-07-028163Budget
29470105.002024-07-318126Actual
9940975.342022-12-308118Actual

Generated 2025-05-31 20:56:54.294 UTC