[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973779.882022-04-208118Actual
18218592.002023-08-218168Actual
26869775.002024-05-208163Actual
292571111.002024-07-208114Actual
9941480.002022-12-198118Budget
6770380.002022-10-218113Budget
2606551.002022-06-218115Actual
6692280.002022-09-208168Budget
7017459.002022-10-218164Actual
3786480.002022-07-218165Budget
23140702.002024-01-198167Actual
4256380.002022-07-218167Budget
31363.002022-04-208113Actual
26717217.052024-04-1981113Actual
9571380.002022-12-198136Budget
3460237.002022-07-218163Actual
500280.002022-04-208116Budget
39275345.122025-03-2181113Actual
175631102.002023-08-218113Actual
2933200.002022-06-218156Budget
25494183.742024-03-2081611Actual
2605550.002022-06-218115Budget
38150420.562025-02-1881213Actual
11964280.002023-02-188166Budget
284861215.002024-06-208117Actual
27334994.002024-05-208117Actual
6630385.942022-09-208128Actual
6631280.002022-09-208128Budget
16744525.002023-07-218115Actual
1722410.002022-05-218136Actual
22816504.002024-01-198115Actual
37394336.002025-02-188116Actual
2839380.002022-06-218136Budget
5565398.062022-08-218168Actual
33283216.722024-10-2081311Actual
34050182.002024-11-208156Actual
7282200.002022-10-218126Budget
28138717.002024-06-208164Actual
12294378.362023-02-188168Actual
32605322.002024-10-208173Actual
35121126.002024-12-198126Actual
23105643.002024-01-198117Actual
12293280.002023-02-188168Budget
4442280.002022-07-218168Budget
15712421.002023-06-218115Actual
31332446.872024-08-2081613Actual
7235380.002022-10-218116Budget
342321305.652024-11-208118Actual
12106480.002023-02-188167Budget
2557915.652024-03-2081212Actual
35732150.762024-12-1981212Actual
8137482.002022-11-218164Actual
17247191.192023-07-2181111Actual
26423281.622024-04-1981111Actual
1545382.002022-05-218165Actual
34406300.762024-11-2081311Actual
31776228.002024-09-198146Actual
802993.002022-11-218173Actual
4117280.002022-07-218166Budget
10512380.002023-01-198165Budget
2343280.002022-06-218163Budget
4195550.002022-07-218117Budget
23460193.322024-01-1981611Actual
352911019.002024-12-198117Actual
35823229.332024-12-1981113Actual
9475380.002022-12-198116Budget
2663551.002022-06-218165Actual
3399378.002022-07-218113Actual
32046740.492024-09-198168Actual
24320169.912024-02-1881111Actual
36709260.342025-01-1981311Actual
15912160.002023-06-218156Actual
23400146.512024-01-1981411Actual
2195885.002023-12-198126Actual
33170749.582024-10-208168Actual
11059480.002023-01-198118Budget
4334480.002022-07-218118Budget
13362200.002023-03-218128Budget
35094299.002024-12-198116Actual
34731415.292024-11-2081613Actual
13600257.002023-04-208173Actual
18007249.002023-08-218166Actual
20780414.002023-11-218164Actual
28429300.002024-06-208166Actual
269541088.002024-05-208114Actual
25948558.002024-04-198165Actual
3962372.002022-07-218136Actual
33943375.002024-11-208116Actual
4909464.002022-08-218165Actual
11858280.002023-02-188146Budget
10980480.002023-01-198167Budget
2254646.502023-12-1981612Actual
16037650.002023-06-218167Actual
4055200.002022-07-218156Budget
3912200.002022-07-218126Budget
8934200.002022-11-218168Budget
15619527.002023-06-218114Actual
4768509.002022-08-218164Actual
37745819.282025-02-188168Actual
38330185.002025-03-218173Actual
21337174.172023-11-2181111Actual
35234291.002024-12-198166Actual
4008280.002022-07-218146Budget
23994218.002024-02-188146Actual
165311004.002023-07-218113Actual
15022819.002023-05-218117Actual
31034330.552024-08-2081311Actual
7378200.002022-10-218146Budget
31802180.002024-09-198156Actual
14825256.002023-05-218116Actual
23260458.672024-01-198168Actual
313891115.002024-09-198113Actual
8453406.002022-11-218136Actual
30979442.262024-08-2081111Actual
12373380.002023-03-218113Budget
38954461.412025-03-2181111Actual
6771435.002022-10-218113Actual
10511427.002023-01-198165Actual
16779512.002023-07-218165Actual
2136599.702023-11-2181211Actual
34699474.942024-11-2081213Actual
14932150.002023-05-218156Actual
16837309.002023-07-218116Actual
5037200.002022-08-218126Budget
29761628.372024-07-208128Actual
38651208.002025-03-218156Actual
32338457.152024-09-1981612Actual
25082270.002024-03-208166Actual
2053713.532023-10-2181212Actual
831550.002022-04-208117Budget
11058851.102023-01-198118Actual
20745651.002023-11-218114Actual
21245532.912023-11-218128Actual
8454380.002022-11-218136Budget
274271269.292024-05-208118Actual
7812301.092022-10-218168Actual
1877280.002022-05-218166Budget
4769480.002022-08-218164Budget
3728468.002022-07-218115Actual
16002741.002023-06-218117Actual
330161127.002024-10-208117Actual
2469779.002022-06-218114Actual
10782186.002023-01-198156Actual
24201878.372024-02-188118Actual
245487.142024-02-1881212Actual
16123458.672023-06-218128Actual
13423280.002023-03-218168Budget
5644380.002022-09-208113Budget
1789587.002023-08-218126Actual
1160380.002022-05-218113Budget
7751280.002022-10-218128Budget
420480.002022-04-208165Budget
9572401.002022-12-198136Actual
9523200.002022-12-198126Budget
3343069.912024-10-2081212Actual
2452125.232024-02-1881112Actual
1384481.002023-04-208126Actual
37123797.002025-02-188163Actual
365341502.622025-01-198118Actual
10188243.002023-01-198163Actual
29350806.002024-07-208115Actual
22368101.822023-12-1981211Actual
35504436.942024-12-1981111Actual
17868315.002023-08-218116Actual
19807488.002023-10-218115Actual
12184725.342023-02-188118Actual
37031446.872025-01-1981613Actual
29020343.362024-06-2081113Actual
2143417.762022-05-218128Actual
5785100.002022-09-208173Budget
12986307.002023-03-218146Actual
37858330.552025-02-1881311Actual
15805279.002023-06-218116Actual
19715570.002023-10-218114Actual
24020175.002024-02-188156Actual
31481246.002024-09-198173Actual
31300443.372024-08-2081213Actual
4659124.002022-08-218173Actual
36093811.002025-01-198164Actual
37711835.952025-02-188128Actual
27489592.002024-05-208168Actual
2887276.002022-06-218146Actual
5378386.002022-08-218167Actual
4910480.002022-08-218165Budget
691200.002022-04-208156Budget
35883457.402024-12-1981613Actual
27809581.622024-05-2081612Actual
27867224.062024-05-2081113Actual
15351214.592023-05-2181611Actual
1939076.292023-09-2081511Actual
23699124.002024-02-188173Actual
36031195.002025-01-198173Actual
5085380.002022-08-218136Budget
1446439.062023-04-2081612Actual
219650.002022-04-208114Actual
29675772.002024-07-208167Actual
37243858.002025-02-188164Actual
14880306.002023-05-218136Actual
353841305.652024-12-198118Actual
297331331.412024-07-208118Actual
6034480.002022-09-208165Budget
28196752.002024-06-208115Actual
1769283.002022-05-218146Actual
35704369.912024-12-1981112Actual
13363405.632023-03-218128Actual
32819394.002024-10-208116Actual
36562608.672025-01-198128Actual
20660614.002023-11-218163Actual
17949160.002023-08-218146Actual
4658100.002022-08-218173Budget
17598686.002023-08-218163Actual
5892480.002022-09-208164Budget
12435200.002023-03-218163Budget
19068736.002023-09-208117Actual
18927289.002023-09-208136Actual
17923347.002023-08-218136Actual
20132473.002023-10-218167Actual
13424522.302023-03-218168Actual
28842294.382024-06-2081611Actual
27575167.782024-05-2081211Actual
10639130.002023-01-198126Actual
3261316.242022-06-218128Actual
18779395.002023-09-208115Actual
31095362.472024-08-2081611Actual
23607967.002024-02-188113Actual
12890100.002023-03-218126Budget
35532223.102024-12-1981211Actual
25174614.002024-03-208167Actual
31273239.852024-08-2081113Actual
4521329.002022-08-218113Actual
24262638.972024-02-188168Actual
11762100.002023-02-188126Budget
1744814.592023-07-2181112Actual
2442934.802024-02-1881511Actual
13757351.002023-04-208165Actual
17155370.792023-07-218128Actual
35646344.382024-12-1981611Actual
3213835.952022-06-218118Actual
9013358.002022-12-198113Actual
2153827.362023-11-2181112Actual
3133414.002022-06-218167Actual
1625321.002022-05-218116Actual
13034217.002023-03-218156Actual
14640577.002023-05-218114Actual
15143402.602023-05-218128Actual
18419138.002023-08-2181611Actual
18358106.082023-08-2181411Actual
19900260.002023-10-218116Actual
29498421.002024-07-208136Actual
36299412.002025-01-198136Actual
26148179.002024-04-198166Actual
1672100.002022-05-218126Budget
1768280.002022-05-218146Budget
2561127.362024-03-2081612Actual
33851753.002024-11-208115Actual
12843317.002023-03-218116Actual
154991112.002023-06-218113Actual
37336715.002025-02-188165Actual
33344340.132024-10-2081611Actual
9862480.002022-12-198167Budget
23913312.002024-02-188116Actual
8077741.002022-11-218114Actual
337581099.002024-11-208114Actual
1526335.872023-05-2181211Actual
331081255.652024-10-208118Actual
34082264.002024-11-208166Actual
24375102.892024-02-1881311Actual
2355034.802024-01-1981612Actual
29969326.302024-07-2081611Actual
1686479.002023-07-218126Actual
37625834.002025-02-188167Actual
25853532.002024-04-198164Actual
11812401.002023-02-188136Actual
28727148.632024-06-2081211Actual
1950814.592023-09-2081212Actual
10734280.002023-01-198146Budget
39217581.622025-03-2181612Actual
9199650.002022-12-198114Budget
31750405.002024-09-198136Actual
9396380.002022-12-198165Budget
31424635.002024-09-198163Actual
1721380.002022-05-218136Budget
16623275.002023-07-218173Actual
38181732.842025-02-1881613Actual
34880275.002024-12-198173Actual
38625221.002025-03-218146Actual
3865369.002022-07-218116Actual
3398380.002022-07-218113Budget
9801637.002022-12-198117Actual
37945359.282025-02-1881611Actual
14852104.002023-05-218126Actual
37449361.002025-02-188136Actual
14288142.252023-04-2081311Actual
27690343.322024-05-2081611Actual
2203434.422022-05-218168Actual
14173478.362023-04-208168Actual
246371023.002024-03-208113Actual
2603560.002024-04-198126Actual
1079370.792022-04-208168Actual
2538035.872024-03-2081211Actual
34379113.532024-11-2081211Actual
33793717.002024-11-208164Actual
4580214.002022-08-218163Actual
25818778.002024-04-198114Actual
2992358.002022-06-218166Actual
8278414.002022-11-218165Actual
10375480.002023-01-198164Budget
15057643.002023-05-218167Actual
23762456.002024-02-188164Actual
11906200.002023-02-188156Budget
21279482.912023-11-218168Actual
21873366.002023-12-198165Actual
30676168.002024-08-208156Actual
19630650.002023-10-218163Actual
20097722.002023-10-218117Actual
37421115.002025-02-188126Actual
22989167.002024-01-198146Actual
16651678.002023-07-218114Actual
13541707.002023-04-208163Actual
21037164.002023-11-218156Actual
27602350.772024-05-2081311Actual
12987280.002023-03-218146Budget
891418.002022-04-208167Actual
296401093.002024-07-208117Actual
5180200.002022-08-218156Budget
2743304.002022-06-218116Actual
16270103.952023-06-2181311Actual
17302101.822023-07-2181311Actual
375911019.002025-02-188117Actual
22128657.002023-12-198117Actual
13957246.002023-04-208166Actual
33730224.002024-11-208173Actual
16944131.002023-07-218156Actual
29935283.742024-07-2081411Actual
36999497.752025-01-1981213Actual
3134380.002022-06-218167Budget
218650.002022-04-208114Budget
1624280.002022-05-218116Budget
22963305.002024-01-198136Actual
2790100.002022-06-218126Budget
252321051.102024-03-208118Actual
19189555.642023-09-208128Actual
28521707.002024-06-208167Actual
10267100.002023-01-198173Budget
6441715.002022-09-208117Actual
17775399.002023-08-218115Actual
26330661.702024-04-198128Actual
5238280.002022-08-218166Budget
3320280.002022-06-218168Budget
34293608.672024-11-208168Actual
10735319.002023-01-198146Actual
38684332.002025-03-218166Actual
2095749.582022-05-218118Actual
12105409.002023-02-188167Actual
38599424.002025-03-218136Actual
34433267.792024-11-2081411Actual
39302627.582025-03-2181213Actual
915090.002022-12-198173Budget
38982210.342025-03-2181211Actual
7016480.002022-10-218164Budget
6442550.002022-09-208117Budget
22455229.492023-12-1981611Actual
2095785.002023-11-218126Actual
26566152.892024-04-1981611Actual
34943828.002024-12-198164Actual
12623480.002023-03-218164Budget
29795723.822024-07-208168Actual
20190946.552023-10-218118Actual
3649480.002022-07-218164Budget
5505463.212022-08-218128Actual
9198715.002022-12-198114Actual
24052199.002024-02-188166Actual
7951257.002022-11-218163Actual
32548602.002024-10-208163Actual
25049102.002024-03-208156Actual
14674342.002023-05-218164Actual
32304349.702024-09-1981112Actual
18185385.942023-08-218128Actual
17329149.702023-07-2181411Actual
18687609.002023-09-208114Actual
10840280.002023-01-198166Budget
12763370.002023-03-218165Actual
12560650.002023-03-218114Budget
8357380.002022-11-218116Budget
690996.002022-10-218173Actual
30418870.002024-08-208164Actual
242198.002022-06-218173Actual
9665200.002022-12-198156Budget
31835284.002024-09-198166Actual
12702480.002023-03-218115Budget
3005570.972024-07-2081212Actual
360499.002022-04-208115Actual
30380.002022-04-208113Budget
25352245.442024-03-2081111Actual
12622514.002023-03-218164Actual
26207926.002024-04-198117Actual
4382280.002022-07-218128Budget
29080443.372024-06-2081613Actual
3783197.572025-02-1881211Actual
11107402.602023-01-198128Actual
14906175.002023-05-218146Actual
30624353.002024-08-208136Actual
915168.002022-12-198173Actual
39097403.962025-03-2181611Actual
24402147.572024-02-1881411Actual
3071550.002022-06-218117Budget
27748394.382024-05-2081112Actual
1345650.002022-05-218114Actual
8405200.002022-11-218126Budget
1540922.042023-05-2181112Actual
2282380.002022-06-218113Budget
11635380.002023-02-188165Budget
6830280.002022-10-218163Budget
13662431.002023-04-208164Actual
8686650.002022-11-218117Budget
28641634.432024-06-208168Actual
8076650.002022-11-218114Budget
11385100.002023-02-188173Budget
5377380.002022-08-218167Budget
2434872.042024-02-1881211Actual
18157842.012023-08-218118Actual
2015436.002022-05-218167Actual
5832650.002022-09-208114Budget
2993280.002022-06-218166Budget
29583299.002024-07-208166Actual
18979115.002023-09-208156Actual
10189200.002023-01-198163Budget
9988537.452022-12-198128Actual
38273608.002025-03-218163Actual
2496956.002024-03-208126Actual
2036463.532023-10-2181311Actual
8548207.002022-11-218156Actual
892380.002022-04-208167Budget
17127916.252023-07-218118Actual
32396376.702024-09-1981113Actual
1218281.002022-05-218163Actual
2142280.002022-05-218128Budget
8547200.002022-11-218156Budget
11432650.002023-02-188114Budget
5893382.002022-09-208164Actual
3864280.002022-07-218116Budget
9618200.002022-12-198146Budget
2094480.002022-05-218118Budget
28289379.002024-06-208116Actual
30174492.492024-07-2081213Actual
9666123.002022-12-198156Actual
24729123.002024-03-208173Actual
9338478.002022-12-198115Actual
32513983.002024-10-208113Actual
13235480.002023-03-218167Budget
2468650.002022-06-218114Budget
2157137.992023-11-2181612Actual
26089160.002024-04-198146Actual
7379275.002022-10-218146Actual
21419146.512023-11-2181411Actual
17189.002022-04-208173Actual
11905127.002023-02-188156Actual
2458033.742024-02-1881612Actual
10688391.002023-01-198136Actual
19281232.682023-09-2081111Actual
1750644.382023-07-2181612Actual
25139842.002024-03-208117Actual
31181130.552024-08-2081212Actual
28962450.772024-06-2081612Actual
2251313.532023-12-1981112Actual
1933663.532023-09-2081311Actual
25913644.002024-04-198115Actual
6209406.002022-09-208136Actual
2662540.122024-04-1981112Actual
2204280.002022-05-218168Budget
18814512.002023-09-208165Actual
19842386.002023-10-218165Actual
26008181.002024-04-198116Actual
10128347.002023-01-198113Actual
2742280.002022-06-218116Budget
2653227.362024-04-1981511Actual
27277282.002024-05-208166Actual
18276185.872023-08-2181111Actual
11763186.002023-02-188126Actual
27046802.002024-05-208115Actual
30298683.002024-08-208163Actual
3561352.892024-12-1981511Actual
5833787.002022-09-208114Actual
38123329.332025-02-1881113Actual
1161386.002022-05-218113Actual
6504380.002022-09-208167Budget
2934167.002022-06-218156Actual
6503491.002022-09-208167Actual
37534332.002025-02-188166Actual
5504280.002022-08-218128Budget
33673614.002024-11-208163Actual
14555686.002023-05-218163Actual
372081275.002025-02-188114Actual
24757627.002024-03-208114Actual
3586650.002022-07-218114Budget
17390218.852023-07-2181611Actual
10454480.002023-01-198115Budget
3906349.702025-03-2181511Actual
23373132.682024-01-1981311Actual
21986330.002023-12-198136Actual

Generated 2025-05-20 03:45:05.890 UTC