[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14315101.822023-04-2081411Actual
2887276.002022-06-218146Actual
91280.002022-04-208163Budget
9258546.002022-12-198164Actual
28754253.962024-06-2081311Actual
10781200.002023-01-198156Budget
4442280.002022-07-218168Budget
17683516.002023-08-218114Actual
597380.002022-04-208136Budget
30511669.002024-08-208165Actual
36914423.112025-01-1981612Actual
34823648.002024-12-198163Actual
19363108.212023-09-2081411Actual
2555220.972024-03-2081112Actual
32819394.002024-10-208116Actual
4909464.002022-08-218165Actual
8548207.002022-11-218156Actual
2543499.702024-03-2081411Actual
30766994.002024-08-208117Actual
12184725.342023-02-188118Actual
12044525.002023-02-188117Actual
32668819.002024-10-208164Actual
5971561.002022-09-208115Actual
2557915.652024-03-2081212Actual
23318177.362024-01-1981111Actual
11762100.002023-02-188126Budget
15654395.002023-06-218164Actual
22249443.512023-12-198128Actual
37885336.942025-02-1881411Actual
15317140.122023-05-2181411Actual
6113280.002022-09-208116Budget
35559256.082024-12-1981311Actual
18276185.872023-08-2181111Actual
372081275.002025-02-188114Actual
39217581.622025-03-2181612Actual
4847480.002022-08-218115Budget
13423280.002023-03-218168Budget
36325261.002025-01-198146Actual
13095280.002023-03-218166Budget
38684332.002025-03-218166Actual
31095362.472024-08-2081611Actual
20838497.002023-11-218115Actual
29229278.002024-07-208173Actual
35412642.002024-12-198128Actual
501361.002022-04-208116Actual
24942223.002024-03-208116Actual
32761790.002024-10-208165Actual
2056842.252023-10-2181612Actual
359550.002022-04-208115Budget
23762456.002024-02-188164Actual
11246439.002023-02-188113Actual
2136599.702023-11-2181211Actual
16977267.002023-07-218166Actual
5132192.002022-08-218146Actual
7155445.002022-10-218165Actual
8136480.002022-11-218164Budget
1727572.042023-07-2181211Actual
252321051.102024-03-208118Actual
7379275.002022-10-218146Actual
3803165.652025-02-1881212Actual
24375102.892024-02-1881311Actual
24143549.002024-02-188167Actual
27079585.002024-05-208165Actual
2538035.872024-03-2081211Actual
16623275.002023-07-218173Actual
20040221.002023-10-218166Actual
1956549.002022-05-218117Actual
7890332.002022-11-218113Actual
8137482.002022-11-218164Actual
5707200.002022-09-208163Budget
303831148.002024-08-208114Actual
26717217.052024-04-1981113Actual
34406300.762024-11-2081311Actual
8934200.002022-11-218168Budget
13898205.002023-04-208146Actual
37421115.002025-02-188126Actual
27192409.002024-05-208136Actual
690890.002022-10-218173Budget
11432650.002023-02-188114Budget
12233200.002023-02-188128Budget
26744622.322024-04-1981213Actual
5086350.002022-08-218136Actual
30476770.002024-08-208115Actual
3072689.002022-06-218117Actual
692162.002022-04-208156Actual
25494183.742024-03-2081611Actual
22758354.002024-01-198164Actual
15712421.002023-06-218115Actual
12434221.002023-03-218163Actual
16157638.972023-06-218168Actual
7811200.002022-10-218168Budget
8874280.002022-11-218128Budget
13362200.002023-03-218128Budget
6582480.002022-09-208118Budget
1722410.002022-05-218136Actual
33310207.152024-10-2081411Actual
9013358.002022-12-198113Actual
31300443.372024-08-2081213Actual
915168.002022-12-198173Actual
11167414.732023-01-198168Actual
11859248.002023-02-188146Actual
37449361.002025-02-188136Actual
29550165.002024-07-208156Actual
2831698.002024-06-208126Actual
1838532.672023-08-2181511Actual
24020175.002024-02-188156Actual
37123797.002025-02-188163Actual
284861215.002024-06-208117Actual
5972480.002022-09-208115Budget
2458033.742024-02-1881612Actual
26148179.002024-04-198166Actual
302631136.002024-08-208113Actual
90278.002022-04-208163Actual
35121126.002024-12-198126Actual
17717384.002023-08-218164Actual
3212480.002022-06-218118Budget
6160200.002022-09-208126Budget
12105409.002023-02-188167Actual
1750644.382023-07-2181612Actual
23260458.672024-01-198168Actual
12702480.002023-03-218115Budget
6257280.002022-09-208146Budget
32246298.642024-09-1981611Actual
8278414.002022-11-218165Actual
3783197.572025-02-1881211Actual
5784124.002022-09-208173Actual
8875385.942022-11-218128Actual
10512380.002023-01-198165Budget
12372350.002023-03-218113Actual
12987280.002023-03-218146Budget
1546480.002022-05-218165Budget
23400146.512024-01-1981411Actual
13314480.002023-03-218118Budget
19715570.002023-10-218114Actual
9474391.002022-12-198116Actual
6442550.002022-09-208117Budget
21037164.002023-11-218156Actual
18358106.082023-08-2181411Actual
22989167.002024-01-198146Actual
26566152.892024-04-1981611Actual
31695351.002024-09-198116Actual
11247380.002023-02-188113Budget
12106480.002023-02-188167Budget
13872251.002023-04-208136Actual
12373380.002023-03-218113Budget
39155356.082025-03-2181112Actual
18419138.002023-08-2181611Actual
6209406.002022-09-208136Actual
8216520.002022-11-218115Actual
23460193.322024-01-1981611Actual
21480143.312023-11-2181611Actual
13628494.002023-04-208114Actual
26777457.402024-04-1981613Actual
151151084.432023-05-218118Actual
34260796.552024-11-208128Actual
365341502.622025-01-198118Actual
10267100.002023-01-198173Budget
23015180.002024-01-198156Actual
8748468.002022-11-218167Actual
3962372.002022-07-218136Actual
37711835.952025-02-188128Actual
4769480.002022-08-218164Budget
11964280.002023-02-188166Budget
27927685.482024-05-2081613Actual
20872502.002023-11-218165Actual
21839542.002023-12-198115Actual
18687609.002023-09-208114Actual
16123458.672023-06-218128Actual
21873366.002023-12-198165Actual
3587700.002022-07-218114Actual
9073250.002022-12-198163Actual
29675772.002024-07-208167Actual
10050200.002022-12-198168Budget
38065609.282025-02-1881612Actual
10734280.002023-01-198146Budget
7951257.002022-11-218163Actual
10639130.002023-01-198126Actual
20660614.002023-11-218163Actual
27369785.002024-05-208167Actual
21245532.912023-11-218128Actual
7703480.002022-10-218118Budget
10375480.002023-01-198164Budget
6770380.002022-10-218113Budget
18064743.002023-08-218117Actual
18899109.002023-09-208126Actual
26451116.722024-04-1981211Actual
32338457.152024-09-1981612Actual
39335594.252025-03-2181613Actual
32046740.492024-09-198168Actual
23855452.002024-02-188165Actual
4116372.002022-07-218166Actual
36795294.382025-01-1981611Actual
31034330.552024-08-2081311Actual
25139842.002024-03-208117Actual
13817295.002023-04-208116Actual
1847730.552023-08-2181112Actual
26115130.002024-04-198156Actual
3539107.002022-07-218173Actual
1953932.672023-09-2081612Actual
3586650.002022-07-218114Budget
29350806.002024-07-208115Actual
13034217.002023-03-218156Actual
37501202.002025-02-188156Actual
7332380.002022-10-218136Budget
4196468.002022-07-218117Actual
35974653.002025-01-198163Actual
18872221.002023-09-208116Actual
38571162.002025-03-218126Actual
2442934.802024-02-1881511Actual
12293280.002023-02-188168Budget
23968321.002024-02-188136Actual
3912200.002022-07-218126Budget
15351214.592023-05-2181611Actual
12043550.002023-02-188117Budget
263021475.352024-04-198118Actual
4659124.002022-08-218173Actual
17189.002022-04-208173Actual
14852104.002023-05-218126Actual
30887592.002024-08-208128Actual
7564650.002022-10-218117Budget
1484643.002022-05-218115Actual
36596642.002025-01-198168Actual
38776722.002025-03-218167Actual
17975104.002023-08-218156Actual
11385100.002023-02-188173Budget
308591625.352024-08-208118Actual
5238280.002022-08-218166Budget
11763186.002023-02-188126Actual
2283383.002022-06-218113Actual
1735637.992023-07-2181511Actual
10374386.002023-01-198164Actual
27629281.622024-05-2081411Actual
8405200.002022-11-218126Budget
832532.002022-04-208117Actual
1540922.042023-05-2181112Actual
27489592.002024-05-208168Actual
285791537.472024-06-208118Actual
1632436.932023-06-2181511Actual
6583798.072022-09-208118Actual
12890100.002023-03-218126Budget
22395132.682023-12-1981311Actual
28019703.002024-06-208163Actual
38393686.002025-03-218164Actual
32132226.302024-09-1981211Actual
8077741.002022-11-218114Actual
26834975.002024-05-208113Actual
21011223.002023-11-218146Actual
3005570.972024-07-2081212Actual
9802650.002022-12-198117Budget
26363648.062024-04-198168Actual
973779.882022-04-208118Actual
802890.002022-11-218173Budget
22422147.572023-12-1981411Actual
36031195.002025-01-198173Actual
7096436.002022-10-218115Actual
25352245.442024-03-2081111Actual
39036350.772025-03-2181411Actual
30380.002022-04-208113Budget
13600257.002023-04-208173Actual
9665200.002022-12-198156Budget
8685514.002022-11-218117Actual
19687265.002023-10-218173Actual
3320280.002022-06-218168Budget
28900377.362024-06-2081112Actual
30921851.102024-08-208168Actual
1624332.672023-06-2181211Actual
349081240.002024-12-198114Actual
36351198.002025-01-198156Actual
9395500.002022-12-198165Actual
326331346.002024-10-208114Actual
3071550.002022-06-218117Budget
25696878.002024-04-198113Actual
5378386.002022-08-218167Actual
34614559.282024-11-2081612Actual
1483550.002022-05-218115Budget
39275345.122025-03-2181113Actual
12623480.002023-03-218164Budget
32012717.762024-09-198128Actual
1673135.002022-05-218126Actual
35850469.682024-12-1981213Actual
24672637.002024-03-208163Actual
6256313.002022-09-208146Actual
420480.002022-04-208165Budget
36271103.002025-01-198126Actual
24052199.002024-02-188166Actual
7484246.002022-10-218166Actual
12512133.002023-03-218173Actual
18927289.002023-09-208136Actual
38273608.002025-03-218163Actual
30027339.062024-07-2081112Actual
5239310.002022-08-218166Actual
23226417.762024-01-198128Actual
2526405.002022-06-218164Actual
24884425.002024-03-208165Actual
1440623.102023-04-2081112Actual
2993280.002022-06-218166Budget
11715345.002023-02-188116Actual
27244144.002024-05-208156Actual
18602579.002023-09-208163Actual
6503491.002022-09-208167Actual
1686479.002023-07-218126Actual
6034480.002022-09-208165Budget
15022819.002023-05-218117Actual
3134380.002022-06-218167Budget
4382280.002022-07-218128Budget
10189200.002023-01-198163Budget
12939384.002023-03-218136Actual
7331401.002022-10-218136Actual
9337480.002022-12-198115Budget
185671144.002023-09-208113Actual
8404161.002022-11-218126Actual
12294378.362023-02-188168Actual
29172635.002024-07-208163Actual
388341319.292025-03-218118Actual
1672100.002022-05-218126Budget
11636530.002023-02-188165Actual
15860315.002023-06-218136Actual
38150420.562025-02-1881213Actual
15143402.602023-05-218128Actual
27867224.062024-05-2081113Actual
33344340.132024-10-2081611Actual
17598686.002023-08-218163Actual
11058851.102023-01-198118Actual
18814512.002023-09-208165Actual
33522369.682024-10-2081113Actual
27277282.002024-05-208166Actual
2933200.002022-06-218156Budget
21781307.002023-12-198164Actual
23607967.002024-02-188113Actual
13722563.002023-04-208115Actual
24729123.002024-03-208173Actual
2605550.002022-06-218115Budget
1625321.002022-05-218116Actual
2254646.502023-12-1981612Actual
32423610.042024-09-1981213Actual
18218592.002023-08-218168Actual
22282434.422023-12-198168Actual
10782186.002023-01-198156Actual
29385691.002024-07-208165Actual
5036139.002022-08-218126Actual
29969326.302024-07-2081611Actual
175631102.002023-08-218113Actual
29908317.792024-07-2081311Actual
19011260.002023-09-208166Actual
2992358.002022-06-218166Actual
31481246.002024-09-198173Actual
32726827.002024-10-208115Actual
5133280.002022-08-218146Budget
35586250.762024-12-1981411Actual
4056164.002022-07-218156Actual
242198.002022-06-218173Actual
12764380.002023-03-218165Budget
16651678.002023-07-218114Actual
20452135.872023-10-2181611Actual
11573480.002023-02-188115Budget
33283216.722024-10-2081311Actual
1345650.002022-05-218114Actual
4256380.002022-07-218167Budget
29470105.002024-07-208126Actual
37243858.002025-02-188164Actual
14825256.002023-05-218116Actual
2157137.992023-11-2181612Actual
1933663.532023-09-2081311Actual
1744814.592023-07-2181112Actual
2561127.362024-03-2081612Actual
24229482.912024-02-188128Actual
16744525.002023-07-218115Actual
38003257.152025-02-1881112Actual
5085380.002022-08-218136Budget
2203434.422022-05-218168Actual
831550.002022-04-208117Budget
1624280.002022-05-218116Budget
2251313.532023-12-1981112Actual
2041877.362023-10-2181511Actual
14612127.002023-05-218173Actual
11714280.002023-02-188116Budget
154991112.002023-06-218113Actual
8356414.002022-11-218116Actual
5456948.072022-08-218118Actual
7234384.002022-10-218116Actual
13957246.002023-04-208166Actual
7812301.092022-10-218168Actual
2777673.102024-05-2081212Actual
22368101.822023-12-1981211Actual
352911019.002024-12-198117Actual
33228529.492024-10-2081111Actual
11106200.002023-01-198128Budget
10980480.002023-01-198167Budget
28289379.002024-06-208116Actual
6956650.002022-10-218114Actual
8606310.002022-11-218166Actual
37745819.282025-02-188168Actual
38544319.002025-03-218116Actual
5785100.002022-09-208173Budget
9619215.002022-12-198146Actual
28781269.912024-06-2081411Actual
206251023.002023-11-218113Actual
37336715.002025-02-188165Actual
34494461.412024-11-2081611Actual
26478139.062024-04-1981311Actual
4520380.002022-08-218113Budget
8357380.002022-11-218116Budget
1876251.002022-05-218166Actual
6161157.002022-09-208126Actual
20717137.002023-11-218173Actual
10979509.002023-01-198167Actual
26423281.622024-04-1981111Actual
30709259.002024-08-208166Actual
2282380.002022-06-218113Budget
32456420.562024-09-1981613Actual
330161127.002024-10-208117Actual
7891380.002022-11-218113Budget
1721380.002022-05-218136Budget
33970109.002024-11-208126Actual
3791249.702025-02-1881511Actual
16944131.002023-07-218156Actual
24201878.372024-02-188118Actual
26330661.702024-04-198128Actual
21159509.002023-11-218167Actual
25913644.002024-04-198115Actual
22908248.002024-01-198116Actual
26242725.002024-04-198167Actual
17189507.152023-07-218168Actual
36562608.672025-01-198128Actual
38896710.192025-03-218168Actual
2664480.002022-06-218165Budget
12561672.002023-03-218114Actual
33256203.952024-10-2081211Actual
3261316.242022-06-218128Actual
10688391.002023-01-198136Actual
33170749.582024-10-208168Actual
31637761.002024-09-198165Actual
13541707.002023-04-208163Actual
39183150.762025-03-2181212Actual
8826669.282022-11-218118Actual
32605322.002024-10-208173Actual
38651208.002025-03-218156Actual
21419146.512023-11-2181411Actual
7485280.002022-10-218166Budget
11107402.602023-01-198128Actual
35326836.002024-12-198167Actual
14555686.002023-05-218163Actual
33464503.962024-10-2081612Actual
22963305.002024-01-198136Actual
4848572.002022-08-218115Actual
18099468.002023-08-218167Actual
34024260.002024-11-208146Actual
19103708.002023-09-208167Actual
37945359.282025-02-1881611Actual
12232284.422023-02-188128Actual
1021382.912022-04-208128Actual
9572401.002022-12-198136Actual
29761628.372024-07-208128Actual
14732542.002023-05-218115Actual
25790191.002024-04-198173Actual
3460237.002022-07-218163Actual
6363280.002022-09-208166Budget
10453514.002023-01-198115Actual
4989316.002022-08-218116Actual
1545382.002022-05-218165Actual
8076650.002022-11-218114Budget
3319425.332022-06-218168Actual
32159264.592024-09-1981311Actual
19981195.002023-10-218146Actual
16037650.002023-06-218167Actual
23642538.002024-02-188163Actual
14051643.002023-04-208167Actual
10591280.002023-01-198116Budget
21719124.002023-12-198173Actual
4707709.002022-08-218114Actual
31926850.002024-09-198167Actual
1641626.292023-06-2181112Actual
2662540.122024-04-1981112Actual
35940921.002025-01-198113Actual
11494494.002023-02-188164Actual
14640577.002023-05-218114Actual
23346110.342024-01-1981211Actual
6630385.942022-09-208128Actual
28196752.002024-06-208115Actual
24791307.002024-03-208164Actual
23140702.002024-01-198167Actual
29498421.002024-07-208136Actual
2434872.042024-02-1881211Actual
347881061.002024-12-198113Actual
9571380.002022-12-198136Budget
10188243.002023-01-198163Actual
9012380.002022-12-198113Budget
2095785.002023-11-218126Actual
10919591.002023-01-198117Actual
35175225.002024-12-198146Actual
13174550.002023-03-218117Budget
26063276.002024-04-198136Actual
34082264.002024-11-208166Actual
31181130.552024-08-2081212Actual
2033768.852023-10-2181211Actual
13757351.002023-04-208165Actual
18979115.002023-09-208156Actual
5037200.002022-08-218126Budget
11059480.002023-01-198118Budget
23105643.002024-01-198117Actual

Generated 2025-05-20 20:58:30.665 UTC