[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30355258.002024-09-018173Actual
33464503.962024-11-0181612Actual
1644313.532023-07-0381212Actual
38003257.152025-03-0281112Actual
34260796.552024-12-028128Actual
1939076.292023-10-0281511Actual
38896710.192025-04-028168Actual
31602815.002024-10-018115Actual
7751280.002022-11-028128Budget
6831281.002022-11-028163Actual
23607967.002024-03-018113Actual
3865369.002022-08-028116Actual
4383502.612022-08-028128Actual
36299412.002025-01-318136Actual
34293608.672024-12-028168Actual
33581678.462024-11-0181613Actual
11058851.102023-01-318118Actual
7951257.002022-12-038163Actual
8356414.002022-12-038116Actual
6362235.002022-10-028166Actual
32338457.152024-10-0181612Actual
8606310.002022-12-038166Actual
19687265.002023-11-028173Actual
24375102.892024-03-0181311Actual
27046802.002024-06-018115Actual
28344440.002024-07-028136Actual
15805279.002023-07-038116Actual
6441715.002022-10-028117Actual
26148179.002024-05-018166Actual
37301860.002025-03-028115Actual
30624353.002024-09-018136Actual
31300443.372024-09-0181213Actual
297331331.412024-08-018118Actual
29675772.002024-08-018167Actual
8547200.002022-12-038156Budget
1721380.002022-06-028136Budget
2653227.362024-05-0181511Actual
7812301.092022-11-028168Actual
37803401.832025-03-0281111Actual
10050200.002022-12-318168Budget
18099468.002023-09-028167Actual
5644380.002022-10-028113Budget
218650.002022-05-028114Budget
1735637.992023-08-0281511Actual
18218592.002023-09-028168Actual
2993280.002022-07-038166Budget
2204280.002022-06-028168Budget
891418.002022-05-028167Actual
2434872.042024-03-0181211Actual
598372.002022-05-028136Actual
12623480.002023-04-028164Budget
12184725.342023-03-028118Actual
20780414.002023-12-038164Actual
3728468.002022-08-028115Actual
9861393.002022-12-318167Actual
3261316.242022-07-038128Actual
18953159.002023-10-028146Actual
973779.882022-05-028118Actual
30476770.002024-09-018115Actual
2665942.252024-05-0181612Actual
21124585.002023-12-038117Actual
38684332.002025-04-028166Actual
25494183.742024-04-0181611Actual
11246439.002023-03-028113Actual
35532223.102024-12-3181211Actual
2095749.582022-06-028118Actual
12512133.002023-04-028173Actual
18419138.002023-09-0281611Actual
38393686.002025-04-028164Actual
23105643.002024-01-318117Actual
5972480.002022-10-028115Budget
22695252.002024-01-318173Actual
11106200.002023-01-318128Budget
26777457.402024-05-0181613Actual
21719124.002023-12-318173Actual
25818778.002024-05-018114Actual
28196752.002024-07-028115Actual
2283383.002022-07-038113Actual
274271269.292024-06-018118Actual
6503491.002022-10-028167Actual
26423281.622024-05-0181111Actual
22368101.822023-12-3181211Actual
8405200.002022-12-038126Budget
175631102.002023-09-028113Actual
25139842.002024-04-018117Actual
832532.002022-05-028117Actual
10687380.002023-01-318136Budget
19189555.642023-10-028128Actual
2015436.002022-06-028167Actual
15351214.592023-06-0281611Actual
3648445.002022-08-028164Actual
17034709.002023-08-028117Actual
14932150.002023-06-028156Actual
12560650.002023-04-028114Budget
35036585.002024-12-318165Actual
1847730.552023-09-0281112Actual
19955306.002023-11-028136Actual
2880859.272024-07-0281511Actual
5318488.002022-09-028117Actual
1529097.572023-06-0281311Actual
10590338.002023-01-318116Actual
2452125.232024-03-0181112Actual
11385100.002023-03-028173Budget
6034480.002022-10-028165Budget
3005570.972024-08-0181212Actual
19423197.572023-10-0281611Actual
11107402.602023-01-318128Actual
32304349.702024-10-0181112Actual
9862480.002022-12-318167Budget
8748468.002022-12-038167Actual
13957246.002023-05-028166Actual
34174657.002024-12-028167Actual
30147206.522024-08-0181113Actual
36709260.342025-01-3181311Actual
38065609.282025-03-0281612Actual
5378386.002022-09-028167Actual
9474391.002022-12-318116Actual
10512380.002023-01-318165Budget
22455229.492023-12-3181611Actual
18721387.002023-10-028164Actual
129761.002022-06-028173Actual
6209406.002022-10-028136Actual
23820482.002024-03-018115Actual
1544244.382023-06-0281612Actual
38123329.332025-03-0281113Actual
20717137.002023-12-038173Actual
29292657.002024-08-018164Actual
4520380.002022-09-028113Budget
29080443.372024-07-0281613Actual
25049102.002024-04-018156Actual
9258546.002022-12-318164Actual
28962450.772024-07-0281612Actual
31153377.362024-09-0181112Actual
32012717.762024-10-018128Actual
13600257.002023-05-028173Actual
8826669.282022-12-038118Actual
12987280.002023-04-028146Budget
22128657.002023-12-318117Actual
38181732.842025-03-0281613Actual
4008280.002022-08-028146Budget
28900377.362024-07-0281112Actual
2394052.002024-03-018126Actual
35559256.082024-12-3181311Actual
36186605.002025-01-318165Actual
892380.002022-05-028167Budget
26717217.052024-05-0181113Actual
22071251.002023-12-318166Actual
17247191.192023-08-0281111Actual
2664480.002022-07-038165Budget
37421115.002025-03-028126Actual
29761628.372024-08-018128Actual
1672100.002022-06-028126Budget
1540922.042023-06-0281112Actual
30027339.062024-08-0181112Actual
375911019.002025-03-028117Actual
34406300.762024-12-0281311Actual
10267100.002023-01-318173Budget
33885768.002024-12-028165Actual
28076254.002024-07-028173Actual
5832650.002022-10-028114Budget
18927289.002023-10-028136Actual
303831148.002024-09-018114Actual
32423610.042024-10-0181213Actual
3134380.002022-07-038167Budget
6692280.002022-10-028168Budget
383581259.002025-04-028114Actual
308591625.352024-09-018118Actual
34823648.002024-12-318163Actual
37475275.002025-03-028146Actual
35883457.402024-12-3181613Actual
38625221.002025-04-028146Actual
1079370.792022-05-028168Actual
8685514.002022-12-038117Actual
32104461.412024-10-0181111Actual
18331106.082023-09-0281311Actual
28699510.342024-07-0281111Actual
33970109.002024-12-028126Actual
17868315.002023-09-028116Actual
37625834.002025-03-028167Actual
13173499.002023-04-028117Actual
36031195.002025-01-318173Actual
13033200.002023-04-028156Budget
33638983.002024-12-028113Actual
1405380.002022-06-028164Budget
15747452.002023-07-038165Actual
3785561.002022-08-028165Actual
1440623.102023-05-0281112Actual
29524248.002024-08-018146Actual
10188243.002023-01-318163Actual
6113280.002022-10-028116Budget
11763186.002023-03-028126Actual
7378200.002022-11-028146Budget
22282434.422023-12-318168Actual
23140702.002024-01-318167Actual
31363.002022-05-028113Actual
24849416.002024-04-018115Actual
4847480.002022-09-028115Budget
9522139.002022-12-318126Actual
27690343.322024-06-0181611Actual
33283216.722024-11-0181311Actual
2254646.502023-12-3181612Actual
331081255.652024-11-018118Actual
20309243.322023-11-0281111Actual
28231737.002024-07-028165Actual
7096436.002022-11-028115Actual
28754253.962024-07-0281311Actual
14906175.002023-06-028146Actual
4256380.002022-08-028167Budget
27748394.382024-06-0181112Actual
26566152.892024-05-0181611Actual
27218291.002024-06-018146Actual
21245532.912023-12-038128Actual
12105409.002023-03-028167Actual
330161127.002024-11-018117Actual
129690.002022-06-028173Budget
23400146.512024-01-3181411Actual
32186294.382024-10-0181411Actual
37449361.002025-03-028136Actual
25174614.002024-04-018167Actual
31722107.002024-10-018126Actual
5179179.002022-09-028156Actual
19807488.002023-11-028115Actual
9013358.002022-12-318113Actual
8607280.002022-12-038166Budget
5706232.002022-10-028163Actual
36351198.002025-01-318156Actual
32761790.002024-11-018165Actual
1138462.002023-03-028173Actual
23968321.002024-03-018136Actual
4442280.002022-08-028168Budget
32900265.002024-11-018146Actual
1877280.002022-06-028166Budget
34494461.412024-12-0281611Actual
2557915.652024-04-0181212Actual
352911019.002024-12-318117Actual
20190946.552023-11-028118Actual
6442550.002022-10-028117Budget
12232284.422023-03-028128Actual
26242725.002024-05-018167Actual
3961380.002022-08-028136Budget
360591321.002025-01-318114Actual
15057643.002023-06-028167Actual
32396376.702024-10-0181113Actual
30089489.072024-08-0181612Actual
1789587.002023-09-028126Actual
25260502.612024-04-018128Actual
6304200.002022-10-028156Budget
25853532.002024-05-018164Actual
3586650.002022-08-028114Budget
22249443.512023-12-318128Actual
11574556.002023-03-028115Actual
13898205.002023-05-028146Actual
16566617.002023-08-028163Actual
15886186.002023-07-038146Actual
32726827.002024-11-018115Actual
2887276.002022-07-038146Actual
690890.002022-11-028173Budget
14965223.002023-06-028166Actual
1686479.002023-08-028126Actual
13314480.002023-04-028118Budget
2195885.002023-12-318126Actual
313891115.002024-10-018113Actual
3260280.002022-07-038128Budget
14767359.002023-06-028165Actual
2016380.002022-06-028167Budget
263021475.352024-05-018118Actual
3783197.572025-03-0281211Actual
4580214.002022-09-028163Actual
17598686.002023-09-028163Actual
8215480.002022-12-038115Budget
21747567.002023-12-318114Actual
38571162.002025-04-028126Actual
32246298.642024-10-0181611Actual
2933200.002022-07-038156Budget
14315101.822023-05-0281411Actual
21839542.002023-12-318115Actual
14732542.002023-06-028115Actual
6582480.002022-10-028118Budget
39009210.342025-04-0281311Actual
26869775.002024-06-018163Actual
3460237.002022-08-028163Actual
18814512.002023-10-028165Actual
37885336.942025-03-0281411Actual
10979509.002023-01-318167Actual
27809581.622024-06-0181612Actual
19749331.002023-11-028164Actual
31695351.002024-10-018116Actual
10980480.002023-01-318167Budget
1769283.002022-06-028146Actual
23260458.672024-01-318168Actual
3212480.002022-07-038118Budget
36999497.752025-01-3181213Actual
32046740.492024-10-018168Actual
21662656.002023-12-318163Actual
9940975.342022-12-318118Actual
14173478.362023-05-028168Actual
8357380.002022-12-038116Budget
1219280.002022-06-028163Budget
10511427.002023-01-318165Actual
26478139.062024-05-0181311Actual
1768280.002022-06-028146Budget
11059480.002023-01-318118Budget
691200.002022-05-028156Budget
22422147.572023-12-3181411Actual
10375480.002023-01-318164Budget
342321305.652024-12-028118Actual
7426200.002022-11-028156Budget
13174550.002023-04-028117Budget
10840280.002023-01-318166Budget
29881113.532024-08-0181211Actual
16651678.002023-08-028114Actual
7156380.002022-11-028165Budget
15317140.122023-06-0281411Actual
18602579.002023-10-028163Actual
37243858.002025-03-028164Actual
15860315.002023-07-038136Actual
38862537.452025-04-028128Actual
30298683.002024-09-018163Actual
32668819.002024-11-018164Actual
28396198.002024-07-028156Actual
4195550.002022-08-028117Budget
14555686.002023-06-028163Actual
12233200.002023-03-028128Budget
19842386.002023-11-028165Actual
38544319.002025-04-028116Actual
24942223.002024-04-018116Actual
2561127.362024-04-0181612Actual
29908317.792024-08-0181311Actual
206251023.002023-12-038113Actual
35732150.762024-12-3181212Actual
2036463.532023-11-0281311Actual
3461200.002022-08-028163Budget
318921071.002024-10-018117Actual
8933296.542022-12-038168Actual
33170749.582024-11-018168Actual
690996.002022-11-028173Actual
33522369.682024-11-0181113Actual
2094480.002022-06-028118Budget
36763117.782025-01-3181511Actual
10735319.002023-01-318146Actual
12891122.002023-04-028126Actual
420480.002022-05-028165Budget
91280.002022-05-028163Budget
5180200.002022-09-028156Budget
1647427.362023-07-0381612Actual
644280.002022-05-028146Budget
7564650.002022-11-028117Budget
3803165.652025-03-0281212Actual
35823229.332024-12-3181113Actual
20985324.002023-12-038136Actual
17302101.822023-08-0281311Actual
5707200.002022-10-028163Budget
3213835.952022-07-038118Actual
382381061.002025-04-028113Actual
3649480.002022-08-028164Budget
22908248.002024-01-318116Actual
17717384.002023-09-028164Actual
17949160.002023-09-028146Actual
19068736.002023-10-028117Actual
1876251.002022-06-028166Actual
39097403.962025-04-0281611Actual
14674342.002023-06-028164Actual
6956650.002022-11-028114Actual
10782186.002023-01-318156Actual
25352245.442024-04-0181111Actual
30650209.002024-09-018146Actual
38486806.002025-04-028165Actual
27927685.482024-06-0181613Actual
1080280.002022-05-028168Budget
24109733.002024-03-018117Actual
18064743.002023-09-028117Actual
6363280.002022-10-028166Budget
29853510.342024-08-0181111Actual
6033459.002022-10-028165Actual
15022819.002023-06-028117Actual
7331401.002022-11-028136Actual
5785100.002022-10-028173Budget
291371073.002024-08-018113Actual
21037164.002023-12-038156Actual
31424635.002024-10-018163Actual
3906349.702025-04-0281511Actual
2342216.002022-07-038163Actual
3284697.002024-11-018126Actual
24757627.002024-04-018114Actual
4848572.002022-09-028115Actual
30766994.002024-09-018117Actual
10189200.002023-01-318163Budget
3319425.332022-07-038168Actual
13924152.002023-05-028156Actual
388341319.292025-04-028118Actual
31215536.942024-09-0181612Actual
34614559.282024-12-0281612Actual
5456948.072022-09-028118Actual
16977267.002023-08-028166Actual
37534332.002025-03-028166Actual
32132226.302024-10-0181211Actual
18779395.002023-10-028115Actual
18007249.002023-09-028166Actual
27867224.062024-06-0181113Actual
3399378.002022-08-028113Actual
6303152.002022-10-028156Actual
30921851.102024-09-018168Actual
8404161.002022-12-038126Actual
24320169.912024-03-0181111Actual
13315842.012023-04-028118Actual
279183.002022-07-038126Actual
23460193.322024-01-3181611Actual
2458033.742024-03-0181612Actual
31061273.102024-09-0181411Actual
1021382.912022-05-028128Actual
10315650.002023-01-318114Actual
4521329.002022-09-028113Actual
36384286.002025-01-318166Actual
31802180.002024-10-018156Actual
12106480.002023-03-028167Budget
14111931.402023-05-028118Actual
5457480.002022-09-028118Budget
5565398.062022-09-028168Actual
17390218.852023-08-0281611Actual
1384481.002023-05-028126Actual
302631136.002024-09-018113Actual
20745651.002023-12-038114Actual
24729123.002024-04-018173Actual
17975104.002023-09-028156Actual
35940921.002025-01-318113Actual
7017459.002022-11-028164Actual
2033768.852023-11-0281211Actual
30511669.002024-09-018165Actual
4116372.002022-08-028166Actual
33673614.002024-12-028163Actual
31007113.532024-09-0181211Actual
14233195.442023-05-0281111Actual
30174492.492024-08-0181213Actual
25948558.002024-05-018165Actual
18979115.002023-10-028156Actual
31544693.002024-10-018164Actual
8934200.002022-12-038168Budget
10129380.002023-01-318113Budget
9619215.002022-12-318146Actual
2538035.872024-04-0181211Actual
22963305.002024-01-318136Actual
2282380.002022-07-038113Budget
9941480.002022-12-318118Budget
212171105.652023-12-038118Actual
972480.002022-05-028118Budget
7811200.002022-11-028168Budget
20930236.002023-12-038116Actual
37711835.952025-03-028128Actual
36244409.002025-01-318116Actual
14139385.942023-05-028128Actual
16686361.002023-08-028164Actual
16095940.492023-07-038118Actual
28521707.002024-07-028167Actual
12939384.002023-04-028136Actual
1545382.002022-06-028165Actual
33050802.002024-11-018167Actual
4706650.002022-09-028114Budget
3864280.002022-08-028116Budget
7563715.002022-11-028117Actual
27244144.002024-06-018156Actual
29350806.002024-08-018115Actual
9523200.002022-12-318126Budget
8454380.002022-12-038136Budget
39275345.122025-04-0281113Actual
4989316.002022-09-028116Actual
12843317.002023-04-028116Actual
12043550.002023-03-028117Budget
3539107.002022-08-028173Actual
8137482.002022-12-038164Actual
1851044.382023-09-0281612Actual
17810478.002023-09-028165Actual
15654395.002023-07-038164Actual
22638598.002024-01-318163Actual
10841316.002023-01-318166Actual
5566280.002022-09-028168Budget
353841305.652024-12-318118Actual
30418870.002024-09-018164Actual
2144633.742023-12-0381511Actual
24463227.362024-03-0181611Actual
18899109.002023-10-028126Actual
29443319.002024-08-018116Actual
269541088.002024-06-018114Actual
2293558.002024-01-318126Actual
19281232.682023-10-0281111Actual
27602350.772024-06-0181311Actual
2555220.972024-04-0181112Actual
35704369.912024-12-3181112Actual
1624332.672023-07-0381211Actual
15177473.822023-06-028168Actual
2526405.002022-07-038164Actual
25294513.212024-04-018168Actual
10781200.002023-01-318156Budget
21419146.512023-12-0381411Actual
34050182.002024-12-028156Actual
151151084.432023-06-028118Actual
30206443.372024-08-0181613Actual
16215232.682023-07-0381111Actual
12890100.002023-04-028126Budget
15235230.552023-06-0281111Actual
26834975.002024-06-018113Actual

Generated 2025-06-01 19:25:21.167 UTC