[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36093811.002025-01-318164Actual
8501233.002022-12-038146Actual
5036139.002022-09-028126Actual
32012717.762024-10-018128Actual
12185480.002023-03-028118Budget
17127916.252023-08-028118Actual
30676168.002024-09-018156Actual
17975104.002023-09-028156Actual
8277380.002022-12-038165Budget
38862537.452025-04-028128Actual
28344440.002024-07-028136Actual
3913177.002022-08-028126Actual
302631136.002024-09-018113Actual
1722410.002022-06-028136Actual
37031446.872025-01-3181613Actual
35940921.002025-01-318113Actual
35001921.002024-12-318115Actual
2605550.002022-07-038115Budget
21480143.312023-12-0381611Actual
24791307.002024-04-018164Actual
15945221.002023-07-038166Actual
36853274.172025-01-3181112Actual
14880306.002023-06-028136Actual
31300443.372024-09-0181213Actual
14348143.312023-05-0281611Actual
2934167.002022-07-038156Actual
15619527.002023-07-038114Actual
3320280.002022-07-038168Budget
20745651.002023-12-038114Actual
34580126.292024-12-0281212Actual
5833787.002022-10-028114Actual
30624353.002024-09-018136Actual
32726827.002024-11-018115Actual
4117280.002022-08-028166Budget
5133280.002022-09-028146Budget
34943828.002024-12-318164Actual
29583299.002024-08-018166Actual
13662431.002023-05-028164Actual
382381061.002025-04-028113Actual
5971561.002022-10-028115Actual
2153827.362023-12-0381112Actual
21986330.002023-12-318136Actual
21337174.172023-12-0381111Actual
18659132.002023-10-028173Actual
24757627.002024-04-018114Actual
29524248.002024-08-018146Actual
2933200.002022-07-038156Budget
548100.002022-05-028126Budget
10782186.002023-01-318156Actual
7235380.002022-11-028116Budget
13362200.002023-04-028128Budget
32513983.002024-11-018113Actual
23318177.362024-01-3181111Actual
37745819.282025-03-028168Actual
15712421.002023-07-038115Actual
7702655.642022-11-028118Actual
21931226.002023-12-318116Actual
331081255.652024-11-018118Actual
7811200.002022-11-028168Budget
22071251.002023-12-318166Actual
5645329.002022-10-028113Actual
2892869.912024-07-0281212Actual
11495480.002023-03-028164Budget
15747452.002023-07-038165Actual
25174614.002024-04-018167Actual
18419138.002023-09-0281611Actual
30596162.002024-09-018126Actual
17390218.852023-08-0281611Actual
2342216.002022-07-038163Actual
2496956.002024-04-018126Actual
20872502.002023-12-038165Actual
5377380.002022-09-028167Budget
319841351.112024-10-018118Actual
34406300.762024-12-0281311Actual
30089489.072024-08-0181612Actual
3213835.952022-07-038118Actual
29172635.002024-08-018163Actual
175631102.002023-09-028113Actual
33943375.002024-12-028116Actual
26242725.002024-05-018167Actual
4256380.002022-08-028167Budget
2204280.002022-06-028168Budget
36244409.002025-01-318116Actual
33581678.462024-11-0181613Actual
26330661.702024-05-018128Actual
2839380.002022-07-038136Budget
37394336.002025-03-028116Actual
23820482.002024-03-018115Actual
2434872.042024-03-0181211Actual
6113280.002022-10-028116Budget
9665200.002022-12-318156Budget
25082270.002024-04-018166Actual
9989280.002022-12-318128Budget
8356414.002022-12-038116Actual
25913644.002024-05-018115Actual
32959351.002024-11-018166Actual
12435200.002023-04-028163Budget
35883457.402024-12-3181613Actual
11307200.002023-03-028163Budget
6363280.002022-10-028166Budget
8216520.002022-12-038115Actual
30887592.002024-09-018128Actual
24463227.362024-03-0181611Actual
27656119.912024-06-0181511Actual
21419146.512023-12-0381411Actual
35732150.762024-12-3181212Actual
1641626.292023-07-0381112Actual
24229482.912024-03-018128Actual
11964280.002023-03-028166Budget
32874376.002024-11-018136Actual
7016480.002022-11-028164Budget
27244144.002024-06-018156Actual
26207926.002024-05-018117Actual
10315650.002023-01-318114Actual
5456948.072022-09-028118Actual
17090.002022-05-028173Budget
9722266.002022-12-318166Actual
1953932.672023-10-0281612Actual
24849416.002024-04-018115Actual
6210380.002022-10-028136Budget
13173499.002023-04-028117Actual
33638983.002024-12-028113Actual
352911019.002024-12-318117Actual
36271103.002025-01-318126Actual
972480.002022-05-028118Budget
12560650.002023-04-028114Budget
36151886.002025-01-318115Actual
15022819.002023-06-028117Actual
9072280.002022-12-318163Budget
2282380.002022-07-038113Budget
7378200.002022-11-028146Budget
35201147.002024-12-318156Actual
91280.002022-05-028163Budget
28521707.002024-07-028167Actual
38651208.002025-04-028156Actual
15886186.002023-07-038146Actual
645243.002022-05-028146Actual
33851753.002024-12-028115Actual
32186294.382024-10-0181411Actual
20452135.872023-11-0281611Actual
7332380.002022-11-028136Budget
36351198.002025-01-318156Actual
2203434.422022-06-028168Actual
16215232.682023-07-0381111Actual
154991112.002023-07-038113Actual
1672100.002022-06-028126Budget
13600257.002023-05-028173Actual
263021475.352024-05-018118Actual
32926144.002024-11-018156Actual
2543499.702024-04-0181411Actual
5180200.002022-09-028156Budget
5892480.002022-10-028164Budget
29675772.002024-08-018167Actual
35823229.332024-12-3181113Actual
7703480.002022-11-028118Budget
13363405.632023-04-028128Actual
16892308.002023-08-028136Actual
1583255.002023-07-038126Actual
1218281.002022-06-028163Actual
1544244.382023-06-0281612Actual
26988686.002024-06-018164Actual
38273608.002025-04-028163Actual
29935283.742024-08-0181411Actual
14965223.002023-06-028166Actual
4769480.002022-09-028164Budget
2840423.002022-07-038136Actual
5565398.062022-09-028168Actual
13817295.002023-05-028116Actual
4659124.002022-09-028173Actual
246371023.002024-04-018113Actual
3962372.002022-08-028136Actual
4055200.002022-08-028156Budget
4768509.002022-09-028164Actual
31095362.472024-09-0181611Actual
31332446.872024-09-0181613Actual
33730224.002024-12-028173Actual
21392149.702023-12-0381311Actual
973779.882022-05-028118Actual
18687609.002023-10-028114Actual
3260280.002022-07-038128Budget
7950280.002022-12-038163Budget
10511427.002023-01-318165Actual
7564650.002022-11-028117Budget
9073250.002022-12-318163Actual
26478139.062024-05-0181311Actual
13872251.002023-05-028136Actual
26363648.062024-05-018168Actual
420480.002022-05-028165Budget
29229278.002024-08-018173Actual
17247191.192023-08-0281111Actual
21159509.002023-12-038167Actual
17034709.002023-08-028117Actual
27192409.002024-06-018136Actual
3133414.002022-07-038167Actual
27927685.482024-06-0181613Actual
38896710.192025-04-028168Actual
17775399.002023-09-028115Actual
4520380.002022-09-028113Budget
28900377.362024-07-0281112Actual
26926260.002024-06-018173Actual
25260502.612024-04-018128Actual
23105643.002024-01-318117Actual
2051022.042023-11-0281112Actual
19842386.002023-11-028165Actual
6304200.002022-10-028156Budget
15805279.002023-07-038116Actual
18872221.002023-10-028116Actual
10734280.002023-01-318146Budget
24020175.002024-03-018156Actual
33283216.722024-11-0181311Actual
242198.002022-07-038173Actual
35704369.912024-12-3181112Actual
30650209.002024-09-018146Actual
1673135.002022-06-028126Actual
7096436.002022-11-028115Actual
28370253.002024-07-028146Actual
10979509.002023-01-318167Actual
341391093.002024-12-028117Actual
365341502.622025-01-318118Actual
19715570.002023-11-028114Actual
2526405.002022-07-038164Actual
12512133.002023-04-028173Actual
274271269.292024-06-018118Actual
25049102.002024-04-018156Actual
297331331.412024-08-018118Actual
3864280.002022-08-028116Budget
34351588.002024-12-0281111Actual
23373132.682024-01-3181311Actual
4442280.002022-08-028168Budget
27046802.002024-06-018115Actual
28429300.002024-07-028166Actual
3319425.332022-07-038168Actual
22695252.002024-01-318173Actual
9572401.002022-12-318136Actual
14932150.002023-06-028156Actual
3343069.912024-11-0181212Actual
6692280.002022-10-028168Budget
31695351.002024-10-018116Actual
32159264.592024-10-0181311Actual
24997327.002024-04-018136Actual
16270103.952023-07-0381311Actual
1160380.002022-06-028113Budget
15235230.552023-06-0281111Actual
10050200.002022-12-318168Budget
14612127.002023-06-028173Actual
25352245.442024-04-0181111Actual
29853510.342024-08-0181111Actual
32104461.412024-10-0181111Actual
36325261.002025-01-318146Actual
549129.002022-05-028126Actual
375911019.002025-03-028117Actual
20717137.002023-12-038173Actual
27455867.762024-06-018128Actual
29969326.302024-08-0181611Actual
5893382.002022-10-028164Actual
27575167.782024-06-0181211Actual
19423197.572023-10-0281611Actual
35234291.002024-12-318166Actual
18331106.082023-09-0281311Actual
11106200.002023-01-318128Budget
34460101.822024-12-0281511Actual
20040221.002023-11-028166Actual
28138717.002024-07-028164Actual
3791249.702025-03-0281511Actual
691200.002022-05-028156Budget
10919591.002023-01-318117Actual
10781200.002023-01-318156Budget
11635380.002023-03-028165Budget
269541088.002024-06-018114Actual
12891122.002023-04-028126Actual
36186605.002025-01-318165Actual
4255468.002022-08-028167Actual
17949160.002023-09-028146Actual
1647427.362023-07-0381612Actual
10735319.002023-01-318146Actual
285791537.472024-07-028118Actual
18099468.002023-09-028167Actual
2094480.002022-06-028118Budget
22422147.572023-12-3181411Actual
8215480.002022-12-038115Budget
35850469.682024-12-3181213Actual
6831281.002022-11-028163Actual
11636530.002023-03-028165Actual
1079370.792022-05-028168Actual
12842280.002023-04-028116Budget
22723582.002024-01-318114Actual
30174492.492024-08-0181213Actual
36736229.492025-01-3181411Actual
19068736.002023-10-028117Actual
24052199.002024-03-018166Actual
21662656.002023-12-318163Actual
38451730.002025-04-028115Actual
7484246.002022-11-028166Actual
1625321.002022-06-028116Actual
14825256.002023-06-028116Actual
10375480.002023-01-318164Budget
12939384.002023-04-028136Actual
17302101.822023-08-0281311Actual
38599424.002025-04-028136Actual
21245532.912023-12-038128Actual
8077741.002022-12-038114Actual
39302627.582025-04-0281213Actual
3728468.002022-08-028115Actual
23460193.322024-01-3181611Actual
34050182.002024-12-028156Actual
4116372.002022-08-028166Actual
3649480.002022-08-028164Budget
4334480.002022-08-028118Budget
31181130.552024-09-0181212Actual
2663551.002022-07-038165Actual
37475275.002025-03-028146Actual
15177473.822023-06-028168Actual
1948113.532023-10-0281112Actual
21628891.002023-12-318113Actual
3284697.002024-11-018126Actual
33970109.002024-12-028126Actual
12843317.002023-04-028116Actual
22282434.422023-12-318168Actual
2251313.532023-12-3181112Actual
29795723.822024-08-018168Actual
36795294.382025-01-3181611Actual
9396380.002022-12-318165Budget
1080280.002022-05-028168Budget
1956549.002022-06-028117Actual
4382280.002022-08-028128Budget
37625834.002025-03-028167Actual
36562608.672025-01-318128Actual
26008181.002024-05-018116Actual
16002741.002023-07-038117Actual
27164138.002024-06-018126Actual
27334994.002024-06-018117Actual
17810478.002023-09-028165Actual
28231737.002024-07-028165Actual
4909464.002022-09-028165Actual
33228529.492024-11-0181111Actual
6957650.002022-11-028114Budget
3961380.002022-08-028136Budget
6582480.002022-10-028118Budget
9723280.002022-12-318166Budget
5037200.002022-09-028126Budget
30298683.002024-09-018163Actual
360499.002022-05-028115Actual
25818778.002024-05-018114Actual
8686650.002022-12-038117Budget
10374386.002023-01-318164Actual
27137302.002024-06-018116Actual
28289379.002024-07-028116Actual
25294513.212024-04-018168Actual
17717384.002023-09-028164Actual
18779395.002023-10-028115Actual
6630385.942022-10-028128Actual
12105409.002023-03-028167Actual
3212480.002022-07-038118Budget
2606551.002022-07-038115Actual
16123458.672023-07-038128Actual
8748468.002022-12-038167Actual
2041877.362023-11-0281511Actual
26451116.722024-05-0181211Actual
308591625.352024-09-018118Actual
4383502.612022-08-028128Actual
32304349.702024-10-0181112Actual
1744814.592023-08-0281112Actual
26505132.682024-05-0181411Actual
1789587.002023-09-028126Actual
3586650.002022-08-028114Budget
20097722.002023-11-028117Actual
891418.002022-05-028167Actual
30569344.002024-09-018116Actual
4707709.002022-09-028114Actual
10129380.002023-01-318113Budget
3688167.782025-01-3181212Actual
326331346.002024-11-018114Actual
24402147.572024-03-0181411Actual
1747514.592023-08-0281212Actual
27218291.002024-06-018146Actual
11715345.002023-03-028116Actual
10840280.002023-01-318166Budget
1540922.042023-06-0281112Actual
33170749.582024-11-018168Actual
1750644.382023-08-0281612Actual
1721380.002022-06-028136Budget
9940975.342022-12-318118Actual
15860315.002023-07-038136Actual
35149372.002024-12-318136Actual
12293280.002023-03-028168Budget
2653227.362024-05-0181511Actual
12106480.002023-03-028167Budget
12986307.002023-04-028146Actual
2036463.532023-11-0281311Actual
278464.002022-05-028164Actual
8875385.942022-12-038128Actual
33998412.002024-12-028136Actual
34699474.942024-12-0281213Actual
6303152.002022-10-028156Actual
37945359.282025-03-0281611Actual
34552322.042024-12-0281112Actual
22163637.002023-12-318167Actual
13095280.002023-04-028166Budget
7095480.002022-11-028115Budget
37501202.002025-03-028156Actual
1830436.932023-09-0281211Actual
36999497.752025-01-3181213Actual
39275345.122025-04-0281113Actual
1545382.002022-06-028165Actual
18218592.002023-09-028168Actual
32213105.022024-10-0181511Actual
30511669.002024-09-018165Actual
19687265.002023-11-028173Actual
13174550.002023-04-028117Budget
12623480.002023-04-028164Budget
7234384.002022-11-028116Actual
419414.002022-05-028165Actual
38684332.002025-04-028166Actual
32668819.002024-11-018164Actual
30418870.002024-09-018164Actual
34880275.002024-12-318173Actual
8454380.002022-12-038136Budget
30380.002022-05-028113Budget
206251023.002023-12-038113Actual
25139842.002024-04-018117Actual
31602815.002024-10-018115Actual
1768280.002022-06-028146Budget
6830280.002022-11-028163Budget
11714280.002023-03-028116Budget
39217581.622025-04-0281612Actual
22638598.002024-01-318163Actual
23607967.002024-03-018113Actual
33522369.682024-11-0181113Actual
11385100.002023-03-028173Budget
6160200.002022-10-028126Budget
20985324.002023-12-038136Actual
9988537.452022-12-318128Actual
7379275.002022-11-028146Actual
14111931.402023-05-028118Actual
10687380.002023-01-318136Budget
11107402.602023-01-318128Actual
20660614.002023-12-038163Actual
38150420.562025-03-0281213Actual
27079585.002024-06-018165Actual
8453406.002022-12-038136Actual
5317550.002022-09-028117Budget
9395500.002022-12-318165Actual
2557915.652024-04-0181212Actual
15534585.002023-07-038163Actual
7156380.002022-11-028165Budget
219650.002022-05-028114Actual
388341319.292025-04-028118Actual
242090.002022-07-038173Budget
31061273.102024-09-0181411Actual
8076650.002022-12-038114Budget
3005570.972024-08-0181212Actual
30206443.372024-08-0181613Actual
22368101.822023-12-3181211Actual
22816504.002024-01-318115Actual
185671144.002023-10-028113Actual
27690343.322024-06-0181611Actual
12940380.002023-04-028136Budget
28727148.632024-07-0281211Actual
22758354.002024-01-318164Actual
24942223.002024-04-018116Actual
14521864.002023-06-028113Actual
11811380.002023-03-028136Budget
3786480.002022-08-028165Budget
8685514.002022-12-038117Actual
11433729.002023-03-028114Actual
90278.002022-05-028163Actual
11167414.732023-01-318168Actual
33256203.952024-11-0181211Actual
8547200.002022-12-038156Budget
12232284.422023-03-028128Actual
14315101.822023-05-0281411Actual
1404421.002022-06-028164Actual
1484643.002022-06-028115Actual
34433267.792024-12-0281411Actual
8607280.002022-12-038166Budget
644280.002022-05-028146Budget
32548602.002024-11-018163Actual
349081240.002024-12-318114Actual
38571162.002025-04-028126Actual
500280.002022-05-028116Budget
23260458.672024-01-318168Actual
3587700.002022-08-028114Actual
24884425.002024-04-018165Actual
30979442.262024-09-0181111Actual
15143402.602023-06-028128Actual
33402284.812024-11-0181112Actual
12561672.002023-04-028114Actual
2777673.102024-06-0181212Actual
387411102.002025-04-028117Actual
24729123.002024-04-018173Actual
2790100.002022-07-038126Budget
36031195.002025-01-318173Actual
832532.002022-05-028117Actual
8934200.002022-12-038168Budget
4658100.002022-09-028173Budget
18927289.002023-10-028136Actual
23727634.002024-03-018114Actual
16837309.002023-08-028116Actual
9862480.002022-12-318167Budget
28699510.342024-07-0281111Actual

Generated 2025-06-01 15:55:13.878 UTC