[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-09-218173Actual
16270103.952023-06-2281311Actual
832532.002022-04-218117Actual
17155370.792023-07-228128Actual
28344440.002024-06-218136Actual
420480.002022-04-218165Budget
18218592.002023-08-228168Actual
9199650.002022-12-208114Budget
16651678.002023-07-228114Actual
303831148.002024-08-218114Actual
8405200.002022-11-228126Budget
8685514.002022-11-228117Actual
38896710.192025-03-228168Actual
9665200.002022-12-208156Budget
9941480.002022-12-208118Budget
27244144.002024-05-218156Actual
5785100.002022-09-218173Budget
28842294.382024-06-2181611Actual
16297135.872023-06-2281411Actual
1384481.002023-04-218126Actual
1344650.002022-05-228114Budget
1404421.002022-05-228164Actual
29969326.302024-07-2181611Actual
2790100.002022-06-228126Budget
16686361.002023-07-228164Actual
548100.002022-04-218126Budget
281041346.002024-06-218114Actual
21124585.002023-11-228117Actual
38181732.842025-02-1981613Actual
28900377.362024-06-2181112Actual
8404161.002022-11-228126Actual
35094299.002024-12-208116Actual
11812401.002023-02-198136Actual
13722563.002023-04-218115Actual
17329149.702023-07-2281411Actual
419414.002022-04-218165Actual
30476770.002024-08-218115Actual
175631102.002023-08-228113Actual
21067263.002023-11-228166Actual
24320169.912024-02-1981111Actual
6582480.002022-09-218118Budget
5132192.002022-08-228146Actual
23913312.002024-02-198116Actual
12986307.002023-03-228146Actual
4335642.002022-07-228118Actual
19363108.212023-09-2181411Actual
35121126.002024-12-208126Actual
6630385.942022-09-218128Actual
10188243.002023-01-208163Actual
15747452.002023-06-228165Actual
7751280.002022-10-228128Budget
10374386.002023-01-208164Actual
33638983.002024-11-218113Actual
24109733.002024-02-198117Actual
9571380.002022-12-208136Budget
33522369.682024-10-2181113Actual
11058851.102023-01-208118Actual
27334994.002024-05-218117Actual
1686479.002023-07-228126Actual
35326836.002024-12-208167Actual
9258546.002022-12-208164Actual
13424522.302023-03-228168Actual
36763117.782025-01-2081511Actual
15805279.002023-06-228116Actual
22340220.982023-12-2081111Actual
27575167.782024-05-2181211Actual
3912200.002022-07-228126Budget
8278414.002022-11-228165Actual
5645329.002022-09-218113Actual
278464.002022-04-218164Actual
4580214.002022-08-228163Actual
2282380.002022-06-228113Budget
1079370.792022-04-218168Actual
28289379.002024-06-218116Actual
19900260.002023-10-228116Actual
14111931.402023-04-218118Actual
31273239.852024-08-2181113Actual
8827480.002022-11-228118Budget
15317140.122023-05-2281411Actual
18185385.942023-08-228128Actual
7951257.002022-11-228163Actual
7623535.002022-10-228167Actual
7812301.092022-10-228168Actual
13174550.002023-03-228117Budget
27748394.382024-05-2181112Actual
8874280.002022-11-228128Budget
35149372.002024-12-208136Actual
24672637.002024-03-218163Actual
29524248.002024-07-218146Actual
8826669.282022-11-228118Actual
35586250.762024-12-2081411Actual
2157137.992023-11-2281612Actual
35974653.002025-01-208163Actual
308591625.352024-08-218118Actual
8748468.002022-11-228167Actual
2543499.702024-03-2181411Actual
34943828.002024-12-208164Actual
23015180.002024-01-208156Actual
14173478.362023-04-218168Actual
212171105.652023-11-228118Actual
14521864.002023-05-228113Actual
6257280.002022-09-218146Budget
32159264.592024-09-2081311Actual
37803401.832025-02-1981111Actual
26363648.062024-04-208168Actual
500280.002022-04-218116Budget
3587700.002022-07-228114Actual
39183150.762025-03-2281212Actual
15235230.552023-05-2281111Actual
9723280.002022-12-208166Budget
3864280.002022-07-228116Budget
6160200.002022-09-218126Budget
11965275.002023-02-198166Actual
31750405.002024-09-208136Actual
31637761.002024-09-208165Actual
22128657.002023-12-208117Actual
34699474.942024-11-2181213Actual
7425116.002022-10-228156Actual
6441715.002022-09-218117Actual
12701596.002023-03-228115Actual
8547200.002022-11-228156Budget
14852104.002023-05-228126Actual
18953159.002023-09-218146Actual
11433729.002023-02-198114Actual
10782186.002023-01-208156Actual
7016480.002022-10-228164Budget
1345650.002022-05-228114Actual
23460193.322024-01-2081611Actual
23642538.002024-02-198163Actual
5505463.212022-08-228128Actual
22816504.002024-01-208115Actual
1160380.002022-05-228113Budget
36795294.382025-01-2081611Actual
36709260.342025-01-2081311Actual
2886280.002022-06-228146Budget
16002741.002023-06-228117Actual
28754253.962024-06-2181311Actual
14051643.002023-04-218167Actual
22422147.572023-12-2081411Actual
33970109.002024-11-218126Actual
35732150.762024-12-2081212Actual
10314650.002023-01-208114Budget
2254646.502023-12-2081612Actual
30766994.002024-08-218117Actual
38684332.002025-03-228166Actual
28429300.002024-06-218166Actual
32046740.492024-09-208168Actual
3688167.782025-01-2081212Actual
27927685.482024-05-2181613Actual
165311004.002023-07-228113Actual
26988686.002024-05-218164Actual
3648445.002022-07-228164Actual
3134380.002022-06-228167Budget
23607967.002024-02-198113Actual
315091210.002024-09-208114Actual
14612127.002023-05-228173Actual
3962372.002022-07-228136Actual
25696878.002024-04-208113Actual
31835284.002024-09-208166Actual
16215232.682023-06-2281111Actual
12043550.002023-02-198117Budget
21245532.912023-11-228128Actual
24229482.912024-02-198128Actual
25913644.002024-04-208115Actual
25082270.002024-03-218166Actual
1789587.002023-08-228126Actual
37421115.002025-02-198126Actual
17775399.002023-08-228115Actual
1641626.292023-06-2281112Actual
2606551.002022-06-228115Actual
10129380.002023-01-208113Budget
831550.002022-04-218117Budget
7331401.002022-10-228136Actual
12434221.002023-03-228163Actual
9801637.002022-12-208117Actual
39009210.342025-03-2281311Actual
330161127.002024-10-218117Actual
10688391.002023-01-208136Actual
4383502.612022-07-228128Actual
19749331.002023-10-228164Actual
21662656.002023-12-208163Actual
8454380.002022-11-228136Budget
23260458.672024-01-208168Actual
34880275.002024-12-208173Actual
21628891.002023-12-208113Actual
2041877.362023-10-2281511Actual
13094289.002023-03-228166Actual
2538035.872024-03-2181211Actual
36736229.492025-01-2081411Actual
22395132.682023-12-2081311Actual
6209406.002022-09-218136Actual
32396376.702024-09-2081113Actual
129690.002022-05-228173Budget
9666123.002022-12-208156Actual
16944131.002023-07-228156Actual
218650.002022-04-218114Budget
15712421.002023-06-228115Actual
364411149.002025-01-208117Actual
33170749.582024-10-218168Actual
3561352.892024-12-2081511Actual
3785561.002022-07-228165Actual
2434872.042024-02-1981211Actual
2880859.272024-06-2181511Actual
28076254.002024-06-218173Actual
1526335.872023-05-2281211Actual
13957246.002023-04-218166Actual
11858280.002023-02-198146Budget
27079585.002024-05-218165Actual
12622514.002023-03-228164Actual
382381061.002025-03-228113Actual
26451116.722024-04-2081211Actual
1727572.042023-07-2281211Actual
31095362.472024-08-2181611Actual
31215536.942024-08-2181612Actual
17189.002022-04-218173Actual
5457480.002022-08-228118Budget
27489592.002024-05-218168Actual
35504436.942024-12-2081111Actual
30801780.002024-08-218167Actual
26717217.052024-04-2081113Actual
23140702.002024-01-208167Actual
22368101.822023-12-2081211Actual
19223458.672023-09-218168Actual
8216520.002022-11-228115Actual
3906349.702025-03-2281511Actual
24143549.002024-02-198167Actual
38776722.002025-03-228167Actual
12940380.002023-03-228136Budget
29853510.342024-07-2181111Actual
21392149.702023-11-2281311Actual
2342216.002022-06-228163Actual
23198832.912024-01-208118Actual
23762456.002024-02-198164Actual
359550.002022-04-218115Budget
13541707.002023-04-218163Actual
11306255.002023-02-198163Actual
35646344.382024-12-2081611Actual
10639130.002023-01-208126Actual
36151886.002025-01-208115Actual
19842386.002023-10-228165Actual
2036463.532023-10-2281311Actual
28781269.912024-06-2181411Actual
36682198.642025-01-2081211Actual
25494183.742024-03-2181611Actual
16037650.002023-06-228167Actual
16095940.492023-06-228118Actual
8077741.002022-11-228114Actual
26008181.002024-04-208116Actual
246371023.002024-03-218113Actual
690890.002022-10-228173Budget
30650209.002024-08-218146Actual
38599424.002025-03-228136Actual
19189555.642023-09-218128Actual
2993280.002022-06-228166Budget
31802180.002024-09-208156Actual
32900265.002024-10-218146Actual
4441458.672022-07-228168Actual
285791537.472024-06-218118Actual
19981195.002023-10-228146Actual
331081255.652024-10-218118Actual
38065609.282025-02-1981612Actual
37301860.002025-02-198115Actual
22908248.002024-01-208116Actual
10511427.002023-01-208165Actual
388341319.292025-03-228118Actual
15022819.002023-05-228117Actual
7379275.002022-10-228146Actual
13506965.002023-04-218113Actual
22723582.002024-01-208114Actual
39335594.252025-03-2281613Actual
10734280.002023-01-208146Budget
37475275.002025-02-198146Actual
915168.002022-12-208173Actual
35823229.332024-12-2081113Actual
1876251.002022-05-228166Actual
28699510.342024-06-2181111Actual
24729123.002024-03-218173Actual
11715345.002023-02-198116Actual
25139842.002024-03-218117Actual
11635380.002023-02-198165Budget
8686650.002022-11-228117Budget
29047664.422024-06-2181213Actual
38003257.152025-02-1981112Actual
25352245.442024-03-2181111Actual
32304349.702024-09-2081112Actual
33228529.492024-10-2181111Actual
35532223.102024-12-2081211Actual
37858330.552025-02-1981311Actual
751280.002022-04-218166Budget
7332380.002022-10-228136Budget
12435200.002023-03-228163Budget
26834975.002024-05-218113Actual
28607655.642024-06-218128Actual
9338478.002022-12-208115Actual
1405380.002022-05-228164Budget
17390218.852023-07-2281611Actual
10454480.002023-01-208115Budget
5378386.002022-08-228167Actual
11859248.002023-02-198146Actual
5179179.002022-08-228156Actual
26869775.002024-05-218163Actual
27690343.322024-05-2181611Actual
1838532.672023-08-2281511Actual
17923347.002023-08-228136Actual
21781307.002023-12-208164Actual
11906200.002023-02-198156Budget
20132473.002023-10-228167Actual
4706650.002022-08-228114Budget
38150420.562025-02-1981213Actual
28370253.002024-06-218146Actual
1750644.382023-07-2281612Actual
9259480.002022-12-208164Budget
27629281.622024-05-2181411Actual
25790191.002024-04-208173Actual
18602579.002023-09-218163Actual
1426136.932023-04-2181211Actual
11763186.002023-02-198126Actual
14348143.312023-04-2181611Actual
10919591.002023-01-208117Actual
291371073.002024-07-218113Actual
34460101.822024-11-2181511Actual
297331331.412024-07-218118Actual
802993.002022-11-228173Actual
23226417.762024-01-208128Actual
4659124.002022-08-228173Actual
23318177.362024-01-2081111Actual
16918200.002023-07-228146Actual
9988537.452022-12-208128Actual
34082264.002024-11-218166Actual
31061273.102024-08-2181411Actual
24262638.972024-02-198168Actual
29583299.002024-07-218166Actual
8606310.002022-11-228166Actual
10980480.002023-01-208167Budget
6771435.002022-10-228113Actual
3961380.002022-07-228136Budget
302631136.002024-08-218113Actual
3913177.002022-07-228126Actual
32959351.002024-10-218166Actual
18814512.002023-09-218165Actual
28196752.002024-06-218115Actual
15143402.602023-05-228128Actual
29550165.002024-07-218156Actual
5317550.002022-08-228117Budget
4382280.002022-07-228128Budget
29020343.362024-06-2181113Actual
26505132.682024-04-2081411Actual
13423280.002023-03-228168Budget
19596955.002023-10-228113Actual
23400146.512024-01-2081411Actual
18899109.002023-09-218126Actual
30624353.002024-08-218136Actual
5504280.002022-08-228128Budget
5238280.002022-08-228166Budget
6830280.002022-10-228163Budget
9802650.002022-12-208117Budget
25260502.612024-03-218128Actual
37449361.002025-02-198136Actual
3786480.002022-07-228165Budget
5566280.002022-08-228168Budget
30979442.262024-08-2181111Actual
38625221.002025-03-228146Actual
2095785.002023-11-228126Actual
31602815.002024-09-208115Actual
8453406.002022-11-228136Actual
29350806.002024-07-218115Actual
12294378.362023-02-198168Actual
29229278.002024-07-218173Actual
34050182.002024-11-218156Actual
5833787.002022-09-218114Actual
7095480.002022-10-228115Budget
6504380.002022-09-218167Budget
4988280.002022-08-228116Budget
22163637.002023-12-208167Actual
3072689.002022-06-228117Actual
10590338.002023-01-208116Actual
9572401.002022-12-208136Actual
9013358.002022-12-208113Actual
2603560.002024-04-208126Actual
25174614.002024-03-218167Actual
36244409.002025-01-208116Actual
4707709.002022-08-228114Actual
33050802.002024-10-218167Actual
17247191.192023-07-2281111Actual
279380.002022-04-218164Budget
31695351.002024-09-208116Actual
30511669.002024-08-218165Actual
27369785.002024-05-218167Actual
2053713.532023-10-2281212Actual
28019703.002024-06-218163Actual
4195550.002022-07-228117Budget
1483550.002022-05-228115Budget
10189200.002023-01-208163Budget
2777673.102024-05-2181212Actual
375911019.002025-02-198117Actual
29761628.372024-07-218128Actual
3586650.002022-07-228114Budget
29292657.002024-07-218164Actual
3343069.912024-10-2181212Actual
10315650.002023-01-208114Actual
30569344.002024-08-218116Actual
31332446.872024-08-2181613Actual
15860315.002023-06-228136Actual
35175225.002024-12-208146Actual
29675772.002024-07-218167Actual
6304200.002022-09-218156Budget
26566152.892024-04-2081611Actual
5893382.002022-09-218164Actual
35412642.002024-12-208128Actual
13872251.002023-04-218136Actual
10638100.002023-01-208126Budget
20452135.872023-10-2281611Actual
35201147.002024-12-208156Actual
32104461.412024-09-2081111Actual
36562608.672025-01-208128Actual
34406300.762024-11-2181311Actual
39036350.772025-03-2281411Actual
31481246.002024-09-208173Actual
32423610.042024-09-2081213Actual
27602350.772024-05-2181311Actual
3803165.652025-02-1981212Actual
15654395.002023-06-228164Actual
24201878.372024-02-198118Actual
31153377.362024-08-2181112Actual
18779395.002023-09-218115Actual
29795723.822024-07-218168Actual
12373380.002023-03-228113Budget
29498421.002024-07-218136Actual
17949160.002023-08-228146Actual
2663551.002022-06-228165Actual
30887592.002024-08-218128Actual
29443319.002024-07-218116Actual
29908317.792024-07-2181311Actual
6210380.002022-09-218136Budget
9337480.002022-12-208115Budget
3538100.002022-07-228173Budget
16744525.002023-07-228115Actual
18927289.002023-09-218136Actual
15619527.002023-06-228114Actual
1020280.002022-04-218128Budget
10512380.002023-01-208165Budget
13628494.002023-04-218114Actual
5892480.002022-09-218164Budget
26148179.002024-04-208166Actual
360499.002022-04-218115Actual
9861393.002022-12-208167Actual
17683516.002023-08-228114Actual
7891380.002022-11-228113Budget
1540922.042023-05-2281112Actual
1632436.932023-06-2281511Actual
38330185.002025-03-228173Actual
1544244.382023-05-2281612Actual
3261316.242022-06-228128Actual
13033200.002023-03-228156Budget
10453514.002023-01-208115Actual
27867224.062024-05-2181113Actual
6256313.002022-09-218146Actual
154991112.002023-06-228113Actual
2561127.362024-03-2181612Actual
12987280.002023-03-228146Budget
19281232.682023-09-2181111Actual
1877280.002022-05-228166Budget
33464503.962024-10-2181612Actual
17810478.002023-08-228165Actual
4768509.002022-08-228164Actual
376831310.202025-02-198118Actual
690996.002022-10-228173Actual
18979115.002023-09-218156Actual
6303152.002022-09-218156Actual
1546480.002022-05-228165Budget
1955550.002022-05-228117Budget
5377380.002022-08-228167Budget
14767359.002023-05-228165Actual
20218532.912023-10-228128Actual
11495480.002023-02-198164Budget
2351827.362024-01-2081112Actual
8136480.002022-11-228164Budget
13924152.002023-04-218156Actual
5239310.002022-08-228166Actual
19630650.002023-10-228163Actual
36299412.002025-01-208136Actual
15945221.002023-06-228166Actual
2394052.002024-02-198126Actual
31544693.002024-09-208164Actual
9523200.002022-12-208126Budget
16157638.972023-06-228168Actual
891418.002022-04-218167Actual
2251313.532023-12-2081112Actual
20251614.732023-10-228168Actual
342321305.652024-11-218118Actual
32548602.002024-10-218163Actual
12939384.002023-03-228136Actual
8747480.002022-11-228167Budget
31300443.372024-08-2181213Actual
23105643.002024-01-208117Actual
27218291.002024-05-218146Actual
32246298.642024-09-2081611Actual
21037164.002023-11-228156Actual
279183.002022-06-228126Actual
2442934.802024-02-1981511Actual
644280.002022-04-218146Budget
11762100.002023-02-198126Budget
383581259.002025-03-228114Actual
1721380.002022-05-228136Budget
353841305.652024-12-208118Actual
1769283.002022-05-228146Actual
4055200.002022-07-228156Budget
29080443.372024-06-2181613Actual
9395500.002022-12-208165Actual
1672100.002022-05-228126Budget
30089489.072024-07-2181612Actual
2094480.002022-05-228118Budget
37180251.002025-02-198173Actual
7234384.002022-10-228116Actual
38571162.002025-03-228126Actual
8500200.002022-11-228146Budget
11247380.002023-02-198113Budget
16837309.002023-07-228116Actual
10979509.002023-01-208167Actual
11636530.002023-02-198165Actual
21719124.002023-12-208173Actual
12293280.002023-02-198168Budget
12044525.002023-02-198117Actual
14965223.002023-05-228166Actual
37745819.282025-02-198168Actual
4658100.002022-08-228173Budget
597380.002022-04-218136Budget
9862480.002022-12-208167Budget
2831698.002024-06-218126Actual
39302627.582025-03-2281213Actual
26744622.322024-04-2081213Actual
549129.002022-04-218126Actual
14640577.002023-05-228114Actual
37945359.282025-02-1981611Actual
2496956.002024-03-218126Actual
501361.002022-04-218116Actual
5832650.002022-09-218114Budget
37243858.002025-02-198164Actual
645243.002022-04-218146Actual
5706232.002022-09-218163Actual
12105409.002023-02-198167Actual
10375480.002023-01-208164Budget
2934167.002022-06-228156Actual
23855452.002024-02-198165Actual
973779.882022-04-218118Actual
39097403.962025-03-2281611Actual
3071550.002022-06-228117Budget
34293608.672024-11-218168Actual
15534585.002023-06-228163Actual
1529097.572023-05-2281311Actual
296401093.002024-07-218117Actual
14906175.002023-05-228146Actual
1647427.362023-06-2281612Actual
5180200.002022-08-228156Budget
31181130.552024-08-2181212Actual
6112302.002022-09-218116Actual
2144633.742023-11-2281511Actual
12763370.002023-03-228165Actual
11811380.002023-02-198136Budget
8357380.002022-11-228116Budget
6957650.002022-10-228114Budget
8076650.002022-11-228114Budget
17868315.002023-08-228116Actual
17090.002022-04-218173Budget
30596162.002024-08-218126Actual
35234291.002024-12-208166Actual
21747567.002023-12-208114Actual
38486806.002025-03-228165Actual
1644313.532023-06-2281212Actual
15351214.592023-05-2281611Actual
13898205.002023-04-218146Actual
27894671.442024-05-2181213Actual
24052199.002024-02-198166Actual
38273608.002025-03-228163Actual
6034480.002022-09-218165Budget
10128347.002023-01-208113Actual
38123329.332025-02-1981113Actual
20660614.002023-11-228163Actual
35446749.582024-12-208168Actual
19955306.002023-10-228136Actual
37123797.002025-02-198163Actual
36972460.912025-01-2081113Actual
35704369.912024-12-2081112Actual
34351588.002024-11-2181111Actual
4008280.002022-07-228146Budget
3539107.002022-07-228173Actual
9012380.002022-12-208113Budget
12561672.002023-03-228114Actual
38862537.452025-03-228128Actual
4520380.002022-08-228113Budget
6831281.002022-10-228163Actual

Generated 2025-05-22 01:28:33.126 UTC