[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625221.002025-04-028146Actual
19981195.002023-11-028146Actual
28396198.002024-07-028156Actual
10375480.002023-01-318164Budget
2603560.002024-05-018126Actual
347881061.002024-12-318113Actual
11715345.002023-03-028116Actual
34050182.002024-12-028156Actual
3561352.892024-12-3181511Actual
8356414.002022-12-038116Actual
8501233.002022-12-038146Actual
37301860.002025-03-028115Actual
1219280.002022-06-028163Budget
16944131.002023-08-028156Actual
242090.002022-07-038173Budget
24997327.002024-04-018136Actual
16623275.002023-08-028173Actual
14732542.002023-06-028115Actual
17302101.822023-08-0281311Actual
32246298.642024-10-0181611Actual
3134380.002022-07-038167Budget
12435200.002023-04-028163Budget
1218281.002022-06-028163Actual
28370253.002024-07-028146Actual
500280.002022-05-028116Budget
30418870.002024-09-018164Actual
23994218.002024-03-018146Actual
3399378.002022-08-028113Actual
35823229.332024-12-3181113Actual
26926260.002024-06-018173Actual
5317550.002022-09-028117Budget
29350806.002024-08-018115Actual
36351198.002025-01-318156Actual
1851044.382023-09-0281612Actual
30476770.002024-09-018115Actual
8685514.002022-12-038117Actual
4910480.002022-09-028165Budget
35121126.002024-12-318126Actual
19281232.682023-10-0281111Actual
4335642.002022-08-028118Actual
2254646.502023-12-3181612Actual
6692280.002022-10-028168Budget
35412642.002024-12-318128Actual
34460101.822024-12-0281511Actual
6831281.002022-11-028163Actual
1877280.002022-06-028166Budget
17329149.702023-08-0281411Actual
319841351.112024-10-018118Actual
38181732.842025-03-0281613Actual
32668819.002024-11-018164Actual
10688391.002023-01-318136Actual
32132226.302024-10-0181211Actual
206251023.002023-12-038113Actual
17069488.002023-08-028167Actual
372081275.002025-03-028114Actual
7426200.002022-11-028156Budget
10687380.002023-01-318136Budget
12939384.002023-04-028136Actual
5456948.072022-09-028118Actual
6582480.002022-10-028118Budget
39036350.772025-04-0281411Actual
37336715.002025-03-028165Actual
28019703.002024-07-028163Actual
24729123.002024-04-018173Actual
23968321.002024-03-018136Actual
15619527.002023-07-038114Actual
29498421.002024-08-018136Actual
263021475.352024-05-018118Actual
2892869.912024-07-0281212Actual
28607655.642024-07-028128Actual
37031446.872025-01-3181613Actual
1384481.002023-05-028126Actual
6363280.002022-10-028166Budget
29385691.002024-08-018165Actual
19900260.002023-11-028116Actual
28344440.002024-07-028136Actual
2452125.232024-03-0181112Actual
21037164.002023-12-038156Actual
3587700.002022-08-028114Actual
35883457.402024-12-3181613Actual
20872502.002023-12-038165Actual
12233200.002023-03-028128Budget
34174657.002024-12-028167Actual
37945359.282025-03-0281611Actual
31215536.942024-09-0181612Actual
25023180.002024-04-018146Actual
1484643.002022-06-028115Actual
12622514.002023-04-028164Actual
28641634.432024-07-028168Actual
38684332.002025-04-028166Actual
4848572.002022-09-028115Actual
9618200.002022-12-318146Budget
26834975.002024-06-018113Actual
35326836.002024-12-318167Actual
1647427.362023-07-0381612Actual
11059480.002023-01-318118Budget
9722266.002022-12-318166Actual
15747452.002023-07-038165Actual
129690.002022-06-028173Budget
6503491.002022-10-028167Actual
246371023.002024-04-018113Actual
1933663.532023-10-0281311Actual
3284697.002024-11-018126Actual
14932150.002023-06-028156Actual
33581678.462024-11-0181613Actual
3586650.002022-08-028114Budget
4847480.002022-09-028115Budget
12044525.002023-03-028117Actual
2663551.002022-07-038165Actual
28727148.632024-07-0281211Actual
6160200.002022-10-028126Budget
8607280.002022-12-038166Budget
25139842.002024-04-018117Actual
8278414.002022-12-038165Actual
9572401.002022-12-318136Actual
2251313.532023-12-3181112Actual
27867224.062024-06-0181113Actual
38776722.002025-04-028167Actual
972480.002022-05-028118Budget
21628891.002023-12-318113Actual
12232284.422023-03-028128Actual
7623535.002022-11-028167Actual
7564650.002022-11-028117Budget
12043550.002023-03-028117Budget
6504380.002022-10-028167Budget
1529097.572023-06-0281311Actual
10781200.002023-01-318156Budget
26988686.002024-06-018164Actual
31363.002022-05-028113Actual
598372.002022-05-028136Actual
13722563.002023-05-028115Actual
501361.002022-05-028116Actual
9396380.002022-12-318165Budget
802993.002022-12-038173Actual
3688167.782025-01-3181212Actual
5972480.002022-10-028115Budget
285791537.472024-07-028118Actual
27192409.002024-06-018136Actual
3539107.002022-08-028173Actual
1080280.002022-05-028168Budget
13095280.002023-04-028166Budget
27455867.762024-06-018128Actual
19068736.002023-10-028117Actual
22422147.572023-12-3181411Actual
14348143.312023-05-0281611Actual
548100.002022-05-028126Budget
3913177.002022-08-028126Actual
302631136.002024-09-018113Actual
2144633.742023-12-0381511Actual
10980480.002023-01-318167Budget
7331401.002022-11-028136Actual
7017459.002022-11-028164Actual
2831698.002024-07-028126Actual
4658100.002022-09-028173Budget
30027339.062024-08-0181112Actual
1641626.292023-07-0381112Actual
3727480.002022-08-028115Budget
1721380.002022-06-028136Budget
9337480.002022-12-318115Budget
1672100.002022-06-028126Budget
5086350.002022-09-028136Actual
12434221.002023-04-028163Actual
1722410.002022-06-028136Actual
22071251.002023-12-318166Actual
2016380.002022-06-028167Budget
30766994.002024-09-018117Actual
3398380.002022-08-028113Budget
36562608.672025-01-318128Actual
21480143.312023-12-0381611Actual
4581200.002022-09-028163Budget
2880859.272024-07-0281511Actual
9941480.002022-12-318118Budget
32104461.412024-10-0181111Actual
18185385.942023-09-028128Actual
6362235.002022-10-028166Actual
2142280.002022-06-028128Budget
330161127.002024-11-018117Actual
38451730.002025-04-028115Actual
26242725.002024-05-018167Actual
11858280.002023-03-028146Budget
24020175.002024-03-018156Actual
34699474.942024-12-0281213Actual
6209406.002022-10-028136Actual
10591280.002023-01-318116Budget
35201147.002024-12-318156Actual
10639130.002023-01-318126Actual
3460237.002022-08-028163Actual
1545382.002022-06-028165Actual
20452135.872023-11-0281611Actual
35175225.002024-12-318146Actual
35036585.002024-12-318165Actual
9522139.002022-12-318126Actual
9988537.452022-12-318128Actual
12373380.002023-04-028113Budget
2606551.002022-07-038115Actual
10266100.002023-01-318173Actual
2526405.002022-07-038164Actual
12890100.002023-04-028126Budget
1404421.002022-06-028164Actual
35559256.082024-12-3181311Actual
29908317.792024-08-0181311Actual
36186605.002025-01-318165Actual
38123329.332025-03-0281113Actual
30569344.002024-09-018116Actual
11762100.002023-03-028126Budget
10590338.002023-01-318116Actual
18979115.002023-10-028156Actual
12372350.002023-04-028113Actual
16779512.002023-08-028165Actual
6583798.072022-10-028118Actual
690996.002022-11-028173Actual
15912160.002023-07-038156Actual
21747567.002023-12-318114Actual
39275345.122025-04-0281113Actual
21011223.002023-12-038146Actual
23260458.672024-01-318168Actual
279841104.002024-07-028113Actual
644280.002022-05-028146Budget
33998412.002024-12-028136Actual
12294378.362023-03-028168Actual
165311004.002023-08-028113Actual
12184725.342023-03-028118Actual
7950280.002022-12-038163Budget
38486806.002025-04-028165Actual
7332380.002022-11-028136Budget
2195885.002023-12-318126Actual
252321051.102024-04-018118Actual
32874376.002024-11-018136Actual
21124585.002023-12-038117Actual
4196468.002022-08-028117Actual
27218291.002024-06-018146Actual
38599424.002025-04-028136Actual
8747480.002022-12-038167Budget
10129380.002023-01-318113Budget
3343069.912024-11-0181212Actual
29550165.002024-08-018156Actual
29583299.002024-08-018166Actual
1948113.532023-10-0281112Actual
22850395.002024-01-318165Actual
37885336.942025-03-0281411Actual
296401093.002024-08-018117Actual
4116372.002022-08-028166Actual
1483550.002022-06-028115Budget
353841305.652024-12-318118Actual
16270103.952023-07-0381311Actual
5318488.002022-09-028117Actual
29881113.532024-08-0181211Actual
26207926.002024-05-018117Actual
33970109.002024-12-028126Actual
27277282.002024-06-018166Actual
35234291.002024-12-318166Actual
33310207.152024-11-0181411Actual
597380.002022-05-028136Budget
15317140.122023-06-0281411Actual
26744622.322024-05-0181213Actual
31273239.852024-09-0181113Actual
33730224.002024-12-028173Actual
13541707.002023-05-028163Actual
2434872.042024-03-0181211Actual
5179179.002022-09-028156Actual
3803165.652025-03-0281212Actual
7890332.002022-12-038113Actual
36795294.382025-01-3181611Actual
6631280.002022-10-028128Budget
33256203.952024-11-0181211Actual
34672446.872024-12-0281113Actual
32548602.002024-11-018163Actual
2053713.532023-11-0281212Actual
1446439.062023-05-0281612Actual
549129.002022-05-028126Actual
30206443.372024-08-0181613Actual
1744814.592023-08-0281112Actual
1345650.002022-06-028114Actual
831550.002022-05-028117Budget
691200.002022-05-028156Budget
8277380.002022-12-038165Budget
419414.002022-05-028165Actual
1956549.002022-06-028117Actual
12986307.002023-04-028146Actual
37180251.002025-03-028173Actual
388341319.292025-04-028118Actual
27894671.442024-06-0181213Actual
364411149.002025-01-318117Actual
17810478.002023-09-028165Actual
32605322.002024-11-018173Actual
11965275.002023-03-028166Actual
1735637.992023-08-0281511Actual
37803401.832025-03-0281111Actual
22723582.002024-01-318114Actual
3320280.002022-07-038168Budget
34943828.002024-12-318164Actual
23346110.342024-01-3181211Actual
14051643.002023-05-028167Actual
29020343.362024-07-0281113Actual
7485280.002022-11-028166Budget
12763370.002023-04-028165Actual
26423281.622024-05-0181111Actual
11433729.002023-03-028114Actual
20040221.002023-11-028166Actual
25790191.002024-05-018173Actual
24757627.002024-04-018114Actual
28962450.772024-07-0281612Actual
35974653.002025-01-318163Actual
3072689.002022-07-038117Actual
23855452.002024-03-018165Actual
34351588.002024-12-0281111Actual
11635380.002023-03-028165Budget
5785100.002022-10-028173Budget
26478139.062024-05-0181311Actual
802890.002022-12-038173Budget
33228529.492024-11-0181111Actual
14016585.002023-05-028117Actual
17775399.002023-09-028115Actual
3864280.002022-08-028116Budget
35704369.912024-12-3181112Actual
36151886.002025-01-318115Actual
17717384.002023-09-028164Actual
34406300.762024-12-0281311Actual
31061273.102024-09-0181411Actual
32423610.042024-10-0181213Actual
2203434.422022-06-028168Actual
11246439.002023-03-028113Actual
269541088.002024-06-018114Actual
9619215.002022-12-318146Actual
29761628.372024-08-018128Actual
22603984.002024-01-318113Actual
25352245.442024-04-0181111Actual
8874280.002022-12-038128Budget
420480.002022-05-028165Budget
12702480.002023-04-028115Budget
21781307.002023-12-318164Actual
29675772.002024-08-018167Actual
5505463.212022-09-028128Actual
6256313.002022-10-028146Actual
2496956.002024-04-018126Actual
17390218.852023-08-0281611Actual
14880306.002023-06-028136Actual
5645329.002022-10-028113Actual
30380.002022-05-028113Budget
33344340.132024-11-0181611Actual
4117280.002022-08-028166Budget
37394336.002025-03-028116Actual
27489592.002024-06-018168Actual
36271103.002025-01-318126Actual
8216520.002022-12-038115Actual
20007119.002023-11-028156Actual
37625834.002025-03-028167Actual
14640577.002023-06-028114Actual
24884425.002024-04-018165Actual
21662656.002023-12-318163Actual
19630650.002023-11-028163Actual
5036139.002022-09-028126Actual
10374386.002023-01-318164Actual
1440623.102023-05-0281112Actual
1160380.002022-06-028113Budget
33522369.682024-11-0181113Actual
18899109.002023-10-028126Actual
27629281.622024-06-0181411Actual
39335594.252025-04-0281613Actual
5037200.002022-09-028126Budget
1815200.002022-06-028156Budget
6441715.002022-10-028117Actual
4706650.002022-09-028114Budget
3648445.002022-08-028164Actual
7750316.242022-11-028128Actual
13362200.002023-04-028128Budget
15057643.002023-06-028167Actual
29172635.002024-08-018163Actual
14825256.002023-06-028116Actual
18358106.082023-09-0281411Actual
21337174.172023-12-0381111Actual
360591321.002025-01-318114Actual
4659124.002022-09-028173Actual
25731608.002024-05-018163Actual
9258546.002022-12-318164Actual
32761790.002024-11-018165Actual
12842280.002023-04-028116Budget
18099468.002023-09-028167Actual
37858330.552025-03-0281311Actual
22368101.822023-12-3181211Actual
11306255.002023-03-028163Actual
2527380.002022-07-038164Budget
16837309.002023-08-028116Actual
11964280.002023-03-028166Budget
33050802.002024-11-018167Actual
35094299.002024-12-318116Actual
9862480.002022-12-318167Budget
30676168.002024-09-018156Actual
11573480.002023-03-028115Budget
21279482.912023-12-038168Actual
18872221.002023-10-028116Actual
37449361.002025-03-028136Actual
18218592.002023-09-028168Actual
2094480.002022-06-028118Budget
35504436.942024-12-3181111Actual
278464.002022-05-028164Actual
31695351.002024-10-018116Actual
30147206.522024-08-0181113Actual
33638983.002024-12-028113Actual
19103708.002023-10-028167Actual
38273608.002025-04-028163Actual
20391140.122023-11-0281411Actual
13662431.002023-05-028164Actual
8454380.002022-12-038136Budget
14233195.442023-05-0281111Actual
7811200.002022-11-028168Budget
2033768.852023-11-0281211Actual
5644380.002022-10-028113Budget
22128657.002023-12-318117Actual
382381061.002025-04-028113Actual
19715570.002023-11-028114Actual
35586250.762024-12-3181411Actual
19011260.002023-10-028166Actual
10920550.002023-01-318117Budget
1583255.002023-07-038126Actual
17127916.252023-08-028118Actual
17189507.152023-08-028168Actual
1540922.042023-06-0281112Actual
25082270.002024-04-018166Actual
15945221.002023-07-038166Actual
2605550.002022-07-038115Budget
30624353.002024-09-018136Actual
4521329.002022-09-028113Actual
1020280.002022-05-028128Budget
22282434.422023-12-318168Actual
308591625.352024-09-018118Actual
23318177.362024-01-3181111Actual
360499.002022-05-028115Actual
13033200.002023-04-028156Budget
12701596.002023-04-028115Actual
915168.002022-12-318173Actual
8404161.002022-12-038126Actual
36031195.002025-01-318173Actual
28289379.002024-07-028116Actual
23198832.912024-01-318118Actual
2051022.042023-11-0281112Actual
22221851.102023-12-318118Actual
1344650.002022-06-028114Budget
20985324.002023-12-038136Actual
10049473.822022-12-318168Actual
31776228.002024-10-018146Actual
32959351.002024-11-018166Actual
9395500.002022-12-318165Actual
19807488.002023-11-028115Actual
28842294.382024-07-0281611Actual
2992358.002022-07-038166Actual
18276185.872023-09-0281111Actual
11714280.002023-03-028116Budget
4256380.002022-08-028167Budget
23373132.682024-01-3181311Actual
22963305.002024-01-318136Actual
33170749.582024-11-018168Actual
14111931.402023-05-028118Actual
20745651.002023-12-038114Actual
17949160.002023-09-028146Actual
26148179.002024-05-018166Actual
22163637.002023-12-318167Actual
6630385.942022-10-028128Actual
3071550.002022-07-038117Budget
832532.002022-05-028117Actual
19842386.002023-11-028165Actual
33851753.002024-12-028115Actual
16095940.492023-07-038118Actual
2153827.362023-12-0381112Actual
28754253.962024-07-0281311Actual
11107402.602023-01-318128Actual
16566617.002023-08-028163Actual
25049102.002024-04-018156Actual
32819394.002024-11-018116Actual
6112302.002022-10-028116Actual
6303152.002022-10-028156Actual
18721387.002023-10-028164Actual
4989316.002022-09-028116Actual
33885768.002024-12-028165Actual
1768280.002022-06-028146Budget
1953932.672023-10-0281612Actual
12940380.002023-04-028136Budget
13315842.012023-04-028118Actual
4009276.002022-08-028146Actual
1816125.002022-06-028156Actual
2993280.002022-07-038166Budget
4580214.002022-09-028163Actual
1686479.002023-08-028126Actual
4909464.002022-09-028165Actual
23642538.002024-03-018163Actual
1847730.552023-09-0281112Actual
8136480.002022-12-038164Budget
2662540.122024-05-0181112Actual
32304349.702024-10-0181112Actual
185671144.002023-10-028113Actual
8548207.002022-12-038156Actual
18157842.012023-09-028118Actual
4255468.002022-08-028167Actual
2342737.992024-01-3181511Actual
35446749.582024-12-318168Actual
27334994.002024-06-018117Actual
2887276.002022-07-038146Actual
13817295.002023-05-028116Actual
15143402.602023-06-028128Actual
21986330.002023-12-318136Actual

Generated 2025-06-01 18:22:47.831 UTC