[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26834975.002024-06-018113Actual
2496956.002024-04-018126Actual
2458033.742024-03-0181612Actual
29443319.002024-08-018116Actual
2561127.362024-04-0181612Actual
1161386.002022-06-028113Actual
364411149.002025-01-318117Actual
36596642.002025-01-318168Actual
9338478.002022-12-318115Actual
6441715.002022-10-028117Actual
15747452.002023-07-038165Actual
8453406.002022-12-038136Actual
36795294.382025-01-3181611Actual
13898205.002023-05-028146Actual
16566617.002023-08-028163Actual
20930236.002023-12-038116Actual
26869775.002024-06-018163Actual
7750316.242022-11-028128Actual
31926850.002024-10-018167Actual
278464.002022-05-028164Actual
17655122.002023-09-028173Actual
2342216.002022-07-038163Actual
750302.002022-05-028166Actual
27629281.622024-06-0181411Actual
33943375.002024-12-028116Actual
21873366.002023-12-318165Actual
3071550.002022-07-038117Budget
1384481.002023-05-028126Actual
10688391.002023-01-318136Actual
9337480.002022-12-318115Budget
19981195.002023-11-028146Actual
38273608.002025-04-028163Actual
29229278.002024-08-018173Actual
39036350.772025-04-0281411Actual
36562608.672025-01-318128Actual
14880306.002023-06-028136Actual
22422147.572023-12-3181411Actual
39009210.342025-04-0281311Actual
2662540.122024-05-0181112Actual
10188243.002023-01-318163Actual
32874376.002024-11-018136Actual
36914423.112025-01-3181612Actual
23346110.342024-01-3181211Actual
27244144.002024-06-018156Actual
6209406.002022-10-028136Actual
12293280.002023-03-028168Budget
8404161.002022-12-038126Actual
11715345.002023-03-028116Actual
5036139.002022-09-028126Actual
7702655.642022-11-028118Actual
25082270.002024-04-018166Actual
7156380.002022-11-028165Budget
2887276.002022-07-038146Actual
36299412.002025-01-318136Actual
9572401.002022-12-318136Actual
37394336.002025-03-028116Actual
279380.002022-05-028164Budget
8934200.002022-12-038168Budget
38954461.412025-04-0281111Actual
17329149.702023-08-0281411Actual
5179179.002022-09-028156Actual
29350806.002024-08-018115Actual
18979115.002023-10-028156Actual
296401093.002024-08-018117Actual
7891380.002022-12-038113Budget
691200.002022-05-028156Budget
39155356.082025-04-0281112Actual
23607967.002024-03-018113Actual
37301860.002025-03-028115Actual
19103708.002023-10-028167Actual
13362200.002023-04-028128Budget
24402147.572024-03-0181411Actual
3072689.002022-07-038117Actual
1440623.102023-05-0281112Actual
6257280.002022-10-028146Budget
16037650.002023-07-038167Actual
7811200.002022-11-028168Budget
35532223.102024-12-3181211Actual
1722410.002022-06-028136Actual
1955550.002022-06-028117Budget
21839542.002023-12-318115Actual
16651678.002023-08-028114Actual
7563715.002022-11-028117Actual
21419146.512023-12-0381411Actual
12622514.002023-04-028164Actual
8136480.002022-12-038164Budget
2282380.002022-07-038113Budget
175631102.002023-09-028113Actual
5132192.002022-09-028146Actual
7425116.002022-11-028156Actual
372081275.002025-03-028114Actual
16002741.002023-07-038117Actual
38776722.002025-04-028167Actual
19281232.682023-10-0281111Actual
3320280.002022-07-038168Budget
2992358.002022-07-038166Actual
2136599.702023-12-0381211Actual
9523200.002022-12-318126Budget
1930937.992023-10-0281211Actual
39183150.762025-04-0281212Actual
33050802.002024-11-018167Actual
10591280.002023-01-318116Budget
4334480.002022-08-028118Budget
33522369.682024-11-0181113Actual
29935283.742024-08-0181411Actual
38625221.002025-04-028146Actual
11106200.002023-01-318128Budget
17923347.002023-09-028136Actual
37625834.002025-03-028167Actual
9619215.002022-12-318146Actual
32396376.702024-10-0181113Actual
330161127.002024-11-018117Actual
12987280.002023-04-028146Budget
29881113.532024-08-0181211Actual
8547200.002022-12-038156Budget
3460237.002022-08-028163Actual
15805279.002023-07-038116Actual
25174614.002024-04-018167Actual
3133414.002022-07-038167Actual
892380.002022-05-028167Budget
13600257.002023-05-028173Actual
1939076.292023-10-0281511Actual
28019703.002024-07-028163Actual
2094480.002022-06-028118Budget
10454480.002023-01-318115Budget
12561672.002023-04-028114Actual
2355034.802024-01-3181612Actual
26423281.622024-05-0181111Actual
22128657.002023-12-318117Actual
11859248.002023-03-028146Actual
36325261.002025-01-318146Actual
383581259.002025-04-028114Actual
5317550.002022-09-028117Budget
32132226.302024-10-0181211Actual
25023180.002024-04-018146Actual
16837309.002023-08-028116Actual
3688167.782025-01-3181212Actual
11762100.002023-03-028126Budget
24729123.002024-04-018173Actual
13424522.302023-04-028168Actual
9801637.002022-12-318117Actual
19223458.672023-10-028168Actual
8216520.002022-12-038115Actual
16779512.002023-08-028165Actual
7332380.002022-11-028136Budget
16944131.002023-08-028156Actual
6112302.002022-10-028116Actual
27218291.002024-06-018146Actual
37745819.282025-03-028168Actual
3906349.702025-04-0281511Actual
4989316.002022-09-028116Actual
802890.002022-12-038173Budget
25139842.002024-04-018117Actual
36853274.172025-01-3181112Actual
27809581.622024-06-0181612Actual
36151886.002025-01-318115Actual
1160380.002022-06-028113Budget
1138462.002023-03-028173Actual
28699510.342024-07-0281111Actual
35149372.002024-12-318136Actual
23994218.002024-03-018146Actual
2663551.002022-07-038165Actual
29498421.002024-08-018136Actual
341391093.002024-12-028117Actual
1876251.002022-06-028166Actual
33310207.152024-11-0181411Actual
1933663.532023-10-0281311Actual
30089489.072024-08-0181612Actual
20132473.002023-11-028167Actual
28289379.002024-07-028116Actual
34880275.002024-12-318173Actual
36709260.342025-01-3181311Actual
11763186.002023-03-028126Actual
14852104.002023-06-028126Actual
12843317.002023-04-028116Actual
4383502.612022-08-028128Actual
21392149.702023-12-0381311Actual
1956549.002022-06-028117Actual
2880859.272024-07-0281511Actual
18007249.002023-09-028166Actual
10590338.002023-01-318116Actual
20838497.002023-12-038115Actual
15351214.592023-06-0281611Actual
21719124.002023-12-318173Actual
13817295.002023-05-028116Actual
12372350.002023-04-028113Actual
12043550.002023-03-028117Budget
500280.002022-05-028116Budget
22695252.002024-01-318173Actual
370881180.002025-03-028113Actual
35504436.942024-12-3181111Actual
28344440.002024-07-028136Actual
1851044.382023-09-0281612Actual
34433267.792024-12-0281411Actual
8277380.002022-12-038165Budget
285791537.472024-07-028118Actual
13094289.002023-04-028166Actual
7751280.002022-11-028128Budget
39097403.962025-04-0281611Actual
16095940.492023-07-038118Actual
12940380.002023-04-028136Budget
2540796.512024-04-0181311Actual
16297135.872023-07-0381411Actual
35559256.082024-12-3181311Actual
9723280.002022-12-318166Budget
20745651.002023-12-038114Actual
11906200.002023-03-028156Budget
27690343.322024-06-0181611Actual
751280.002022-05-028166Budget
2153827.362023-12-0381112Actual
3398380.002022-08-028113Budget
22638598.002024-01-318163Actual
291371073.002024-08-018113Actual
35234291.002024-12-318166Actual
2892869.912024-07-0281212Actual
3260280.002022-07-038128Budget
16918200.002023-08-028146Actual
28641634.432024-07-028168Actual
2993280.002022-07-038166Budget
21747567.002023-12-318114Actual
12233200.002023-03-028128Budget
347881061.002024-12-318113Actual
29853510.342024-08-0181111Actual
15860315.002023-07-038136Actual
10314650.002023-01-318114Budget
27867224.062024-06-0181113Actual
34494461.412024-12-0281611Actual
27079585.002024-06-018165Actual
915168.002022-12-318173Actual
318921071.002024-10-018117Actual
598372.002022-05-028136Actual
34731415.292024-12-0281613Actual
11811380.002023-03-028136Budget
4658100.002022-09-028173Budget
645243.002022-05-028146Actual
10267100.002023-01-318173Budget
9988537.452022-12-318128Actual
8501233.002022-12-038146Actual
32548602.002024-11-018163Actual
18953159.002023-10-028146Actual
5133280.002022-09-028146Budget
10049473.822022-12-318168Actual
4768509.002022-09-028164Actual
8875385.942022-12-038128Actual
21337174.172023-12-0381111Actual
1815200.002022-06-028156Budget
17155370.792023-08-028128Actual
263021475.352024-05-018118Actual
274271269.292024-06-018118Actual
33581678.462024-11-0181613Actual
2831698.002024-07-028126Actual
2557915.652024-04-0181212Actual
38684332.002025-04-028166Actual
2434872.042024-03-0181211Actual
34351588.002024-12-0281111Actual
1218281.002022-06-028163Actual
14965223.002023-06-028166Actual
4117280.002022-08-028166Budget
3461200.002022-08-028163Budget
15057643.002023-06-028167Actual
12373380.002023-04-028113Budget
284861215.002024-07-028117Actual
11167414.732023-01-318168Actual
10782186.002023-01-318156Actual
17189507.152023-08-028168Actual
26451116.722024-05-0181211Actual
9475380.002022-12-318116Budget
4521329.002022-09-028113Actual
1747514.592023-08-0281212Actual
31637761.002024-10-018165Actual
20007119.002023-11-028156Actual
5378386.002022-09-028167Actual
18099468.002023-09-028167Actual
27277282.002024-06-018166Actual
30511669.002024-09-018165Actual
19189555.642023-10-028128Actual
37031446.872025-01-3181613Actual
23140702.002024-01-318167Actual
3538100.002022-08-028173Budget
420480.002022-05-028165Budget
5893382.002022-10-028164Actual
16744525.002023-08-028115Actual
29047664.422024-07-0281213Actual
1526335.872023-06-0281211Actual
12294378.362023-03-028168Actual
30380.002022-05-028113Budget
33998412.002024-12-028136Actual
24997327.002024-04-018136Actual
26505132.682024-05-0181411Actual
26089160.002024-05-018146Actual
29795723.822024-08-018168Actual
33464503.962024-11-0181612Actual
32012717.762024-10-018128Actual
9258546.002022-12-318164Actual
13628494.002023-05-028114Actual
30650209.002024-09-018146Actual
18927289.002023-10-028136Actual
24320169.912024-03-0181111Actual
1021382.912022-05-028128Actual
501361.002022-05-028116Actual
30355258.002024-09-018173Actual
2143417.762022-06-028128Actual
26063276.002024-05-018136Actual
2886280.002022-07-038146Budget
23460193.322024-01-3181611Actual
4056164.002022-08-028156Actual
17683516.002023-09-028114Actual
11574556.002023-03-028115Actual
3783197.572025-03-0281211Actual
27656119.912024-06-0181511Actual
38599424.002025-04-028136Actual
22038117.002023-12-318156Actual
7095480.002022-11-028115Budget
22012214.002023-12-318146Actual
38181732.842025-03-0281613Actual
14612127.002023-06-028173Actual
22163637.002023-12-318167Actual
5377380.002022-09-028167Budget
11495480.002023-03-028164Budget
11307200.002023-03-028163Budget
26115130.002024-05-018156Actual
34699474.942024-12-0281213Actual
13235480.002023-04-028167Budget
15235230.552023-06-0281111Actual
5180200.002022-09-028156Budget
27489592.002024-06-018168Actual
15912160.002023-07-038156Actual
3005570.972024-08-0181212Actual
9571380.002022-12-318136Budget
337581099.002024-12-028114Actual
191611192.012023-10-028118Actual
9073250.002022-12-318163Actual
13957246.002023-05-028166Actual
25696878.002024-05-018113Actual
28370253.002024-07-028146Actual
20660614.002023-12-038163Actual
16358128.422023-07-0381611Actual
27137302.002024-06-018116Actual
27046802.002024-06-018115Actual
34379113.532024-12-0281211Actual
1545382.002022-06-028165Actual
32959351.002024-11-018166Actual
28231737.002024-07-028165Actual
22071251.002023-12-318166Actual
319841351.112024-10-018118Actual
32926144.002024-11-018156Actual
219650.002022-05-028114Actual
352911019.002024-12-318117Actual
14555686.002023-06-028163Actual
2603560.002024-05-018126Actual
9941480.002022-12-318118Budget
29761628.372024-08-018128Actual
387411102.002025-04-028117Actual
37449361.002025-03-028136Actual
6362235.002022-10-028166Actual
91280.002022-05-028163Budget
2933200.002022-07-038156Budget
32761790.002024-11-018165Actual
19068736.002023-10-028117Actual
11433729.002023-03-028114Actual
4520380.002022-09-028113Budget
31300443.372024-09-0181213Actual
22340220.982023-12-3181111Actual
38651208.002025-04-028156Actual
24849416.002024-04-018115Actual
29470105.002024-08-018126Actual
1641626.292023-07-0381112Actual
28900377.362024-07-0281112Actual
1405380.002022-06-028164Budget
4441458.672022-08-028168Actual
6160200.002022-10-028126Budget
14173478.362023-05-028168Actual
30979442.262024-09-0181111Actual
5457480.002022-09-028118Budget
38896710.192025-04-028168Actual
38123329.332025-03-0281113Actual
10638100.002023-01-318126Budget
13033200.002023-04-028156Budget
28607655.642024-07-028128Actual
5784124.002022-10-028173Actual
7484246.002022-11-028166Actual
31722107.002024-10-018126Actual
21628891.002023-12-318113Actual
5504280.002022-09-028128Budget
31363.002022-05-028113Actual
218650.002022-05-028114Budget
14732542.002023-06-028115Actual
31776228.002024-10-018146Actual
12560650.002023-04-028114Budget
365341502.622025-01-318118Actual
38451730.002025-04-028115Actual
17775399.002023-09-028115Actual
14051643.002023-05-028167Actual
24942223.002024-04-018116Actual
24052199.002024-03-018166Actual
14521864.002023-06-028113Actual
13872251.002023-05-028136Actual
30027339.062024-08-0181112Actual
35201147.002024-12-318156Actual
14348143.312023-05-0281611Actual
39302627.582025-04-0281213Actual
31544693.002024-10-018164Actual
2538035.872024-04-0181211Actual
27748394.382024-06-0181112Actual
8076650.002022-12-038114Budget
10734280.002023-01-318146Budget
7703480.002022-11-028118Budget
3343069.912024-11-0181212Actual
2351827.362024-01-3181112Actual
4848572.002022-09-028115Actual
1529097.572023-06-0281311Actual
16892308.002023-08-028136Actual
5644380.002022-10-028113Budget
23015180.002024-01-318156Actual
2343280.002022-07-038163Budget
20190946.552023-11-028118Actual
28842294.382024-07-0281611Actual
17810478.002023-09-028165Actual
10979509.002023-01-318167Actual
12939384.002023-04-028136Actual
25731608.002024-05-018163Actual
20040221.002023-11-028166Actual
2195885.002023-12-318126Actual
19807488.002023-11-028115Actual
3648445.002022-08-028164Actual
331081255.652024-11-018118Actual
20218532.912023-11-028128Actual
12185480.002023-03-028118Budget
31602815.002024-10-018115Actual
4196468.002022-08-028117Actual
28521707.002024-07-028167Actual
17390218.852023-08-0281611Actual
279841104.002024-07-028113Actual
33344340.132024-11-0181611Actual
10374386.002023-01-318164Actual
31802180.002024-10-018156Actual
4581200.002022-09-028163Budget
151151084.432023-06-028118Actual
5785100.002022-10-028173Budget
10511427.002023-01-318165Actual
5892480.002022-10-028164Budget
33228529.492024-11-0181111Actual
35732150.762024-12-3181212Actual
37501202.002025-03-028156Actual
19715570.002023-11-028114Actual
30418870.002024-09-018164Actual
17717384.002023-09-028164Actual
2543499.702024-04-0181411Actual
10512380.002023-01-318165Budget
12763370.002023-04-028165Actual
5456948.072022-09-028118Actual
13757351.002023-05-028165Actual
2095749.582022-06-028118Actual
6210380.002022-10-028136Budget
3284697.002024-11-018126Actual
32104461.412024-10-0181111Actual
30174492.492024-08-0181213Actual
4769480.002022-09-028164Budget
2546170.972024-04-0181511Actual
12232284.422023-03-028128Actual
31007113.532024-09-0181211Actual
27455867.762024-06-018128Actual
17949160.002023-09-028146Actual
31273239.852024-09-0181113Actual
28727148.632024-07-0281211Actual
2555220.972024-04-0181112Actual
8137482.002022-12-038164Actual
31750405.002024-10-018136Actual
5566280.002022-09-028168Budget
6363280.002022-10-028166Budget
35823229.332024-12-3181113Actual
19363108.212023-10-0281411Actual
4580214.002022-09-028163Actual
3586650.002022-08-028114Budget
17127916.252023-08-028118Actual
973779.882022-05-028118Actual
6630385.942022-10-028128Actual
27164138.002024-06-018126Actual
35974653.002025-01-318163Actual
2664480.002022-07-038165Budget
16215232.682023-07-0381111Actual
37803401.832025-03-0281111Actual
13363405.632023-04-028128Actual
20309243.322023-11-0281111Actual
25352245.442024-04-0181111Actual
12044525.002023-03-028117Actual
23762456.002024-03-018164Actual
31695351.002024-10-018116Actual
30766994.002024-09-018117Actual
548100.002022-05-028126Budget
359550.002022-05-028115Budget
32819394.002024-11-018116Actual
18659132.002023-10-028173Actual
31424635.002024-10-018163Actual
15317140.122023-06-0281411Actual
11306255.002023-03-028163Actual
25294513.212024-04-018168Actual
1583255.002023-07-038126Actual
27602350.772024-06-0181311Actual
1789587.002023-09-028126Actual

Generated 2025-06-01 19:53:04.782 UTC