[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21480143.312023-12-0381611Actual
31602815.002024-10-018115Actual
25948558.002024-05-018165Actual
4910480.002022-09-028165Budget
34823648.002024-12-318163Actual
34552322.042024-12-0281112Actual
28727148.632024-07-0281211Actual
35559256.082024-12-3181311Actual
11762100.002023-03-028126Budget
24729123.002024-04-018173Actual
13722563.002023-05-028115Actual
34174657.002024-12-028167Actual
38954461.412025-04-0281111Actual
1624332.672023-07-0381211Actual
38651208.002025-04-028156Actual
5645329.002022-10-028113Actual
30147206.522024-08-0181113Actual
9199650.002022-12-318114Budget
1021382.912022-05-028128Actual
3134380.002022-07-038167Budget
36654561.412025-01-3181111Actual
2538035.872024-04-0181211Actual
14965223.002023-06-028166Actual
30206443.372024-08-0181613Actual
1939076.292023-10-0281511Actual
7379275.002022-11-028146Actual
18814512.002023-10-028165Actual
18927289.002023-10-028136Actual
34880275.002024-12-318173Actual
30624353.002024-09-018136Actual
8686650.002022-12-038117Budget
25352245.442024-04-0181111Actual
4706650.002022-09-028114Budget
360591321.002025-01-318114Actual
9475380.002022-12-318116Budget
35532223.102024-12-3181211Actual
302631136.002024-09-018113Actual
26451116.722024-05-0181211Actual
37945359.282025-03-0281611Actual
38486806.002025-04-028165Actual
3320280.002022-07-038168Budget
8874280.002022-12-038128Budget
2036463.532023-11-0281311Actual
25731608.002024-05-018163Actual
14139385.942023-05-028128Actual
7811200.002022-11-028168Budget
25049102.002024-04-018156Actual
30476770.002024-09-018115Actual
30511669.002024-09-018165Actual
11573480.002023-03-028115Budget
11636530.002023-03-028165Actual
11306255.002023-03-028163Actual
3786480.002022-08-028165Budget
4659124.002022-09-028173Actual
32548602.002024-11-018163Actual
420480.002022-05-028165Budget
303831148.002024-09-018114Actual
8685514.002022-12-038117Actual
8278414.002022-12-038165Actual
15057643.002023-06-028167Actual
2992358.002022-07-038166Actual
2144633.742023-12-0381511Actual
1847730.552023-09-0281112Actual
4988280.002022-09-028116Budget
28781269.912024-07-0281411Actual
5132192.002022-09-028146Actual
4847480.002022-09-028115Budget
5457480.002022-09-028118Budget
30174492.492024-08-0181213Actual
2157137.992023-12-0381612Actual
32926144.002024-11-018156Actual
5971561.002022-10-028115Actual
342321305.652024-12-028118Actual
2664480.002022-07-038165Budget
12372350.002023-04-028113Actual
23105643.002024-01-318117Actual
27629281.622024-06-0181411Actual
8606310.002022-12-038166Actual
3913177.002022-08-028126Actual
3399378.002022-08-028113Actual
10840280.002023-01-318166Budget
2283383.002022-07-038113Actual
364411149.002025-01-318117Actual
9665200.002022-12-318156Budget
9801637.002022-12-318117Actual
15619527.002023-07-038114Actual
6113280.002022-10-028116Budget
1750644.382023-08-0281612Actual
12843317.002023-04-028116Actual
20040221.002023-11-028166Actual
278464.002022-05-028164Actual
38544319.002025-04-028116Actual
1747514.592023-08-0281212Actual
14555686.002023-06-028163Actual
6830280.002022-11-028163Budget
12939384.002023-04-028136Actual
15712421.002023-07-038115Actual
2136599.702023-12-0381211Actual
1930937.992023-10-0281211Actual
28196752.002024-07-028115Actual
33970109.002024-12-028126Actual
11107402.602023-01-318128Actual
91280.002022-05-028163Budget
1020280.002022-05-028128Budget
352911019.002024-12-318117Actual
22249443.512023-12-318128Actual
34943828.002024-12-318164Actual
891418.002022-05-028167Actual
36384286.002025-01-318166Actual
5037200.002022-09-028126Budget
9861393.002022-12-318167Actual
831550.002022-05-028117Budget
22816504.002024-01-318115Actual
22908248.002024-01-318116Actual
7425116.002022-11-028156Actual
10375480.002023-01-318164Budget
31181130.552024-09-0181212Actual
18659132.002023-10-028173Actual
14233195.442023-05-0281111Actual
19900260.002023-11-028116Actual
2546170.972024-04-0181511Actual
32012717.762024-10-018128Actual
2561127.362024-04-0181612Actual
11763186.002023-03-028126Actual
1080280.002022-05-028168Budget
20745651.002023-12-038114Actual
37421115.002025-03-028126Actual
19842386.002023-11-028165Actual
11811380.002023-03-028136Budget
2790100.002022-07-038126Budget
4441458.672022-08-028168Actual
33793717.002024-12-028164Actual
36186605.002025-01-318165Actual
14880306.002023-06-028136Actual
26777457.402024-05-0181613Actual
4521329.002022-09-028113Actual
26926260.002024-06-018173Actual
39275345.122025-04-0281113Actual
1546480.002022-06-028165Budget
3260280.002022-07-038128Budget
11059480.002023-01-318118Budget
16037650.002023-07-038167Actual
18779395.002023-10-028115Actual
22128657.002023-12-318117Actual
19981195.002023-11-028146Actual
9572401.002022-12-318136Actual
2742280.002022-07-038116Budget
14315101.822023-05-0281411Actual
17598686.002023-09-028163Actual
32132226.302024-10-0181211Actual
5707200.002022-10-028163Budget
21245532.912023-12-038128Actual
26988686.002024-06-018164Actual
2056842.252023-11-0281612Actual
1545382.002022-06-028165Actual
9259480.002022-12-318164Budget
8405200.002022-12-038126Budget
7378200.002022-11-028146Budget
8547200.002022-12-038156Budget
31300443.372024-09-0181213Actual
17069488.002023-08-028167Actual
1160380.002022-06-028113Budget
35234291.002024-12-318166Actual
8934200.002022-12-038168Budget
5456948.072022-09-028118Actual
37803401.832025-03-0281111Actual
38065609.282025-03-0281612Actual
18276185.872023-09-0281111Actual
1641626.292023-07-0381112Actual
690890.002022-11-028173Budget
2839380.002022-07-038136Budget
1404421.002022-06-028164Actual
4195550.002022-08-028117Budget
2434872.042024-03-0181211Actual
5972480.002022-10-028115Budget
1219280.002022-06-028163Budget
23318177.362024-01-3181111Actual
10049473.822022-12-318168Actual
12623480.002023-04-028164Budget
6831281.002022-11-028163Actual
29350806.002024-08-018115Actual
31332446.872024-09-0181613Actual
35326836.002024-12-318167Actual
11714280.002023-03-028116Budget
13506965.002023-05-028113Actual
6256313.002022-10-028146Actual
13424522.302023-04-028168Actual
14640577.002023-06-028114Actual
2251313.532023-12-3181112Actual
35940921.002025-01-318113Actual
644280.002022-05-028146Budget
8404161.002022-12-038126Actual
13362200.002023-04-028128Budget
37711835.952025-03-028128Actual
23994218.002024-03-018146Actual
1789587.002023-09-028126Actual
1647427.362023-07-0381612Actual
17302101.822023-08-0281311Actual
38150420.562025-03-0281213Actual
31095362.472024-09-0181611Actual
2892869.912024-07-0281212Actual
9940975.342022-12-318118Actual
33344340.132024-11-0181611Actual
33549434.592024-11-0181213Actual
1079370.792022-05-028168Actual
10920550.002023-01-318117Budget
31776228.002024-10-018146Actual
30355258.002024-09-018173Actual
802993.002022-12-038173Actual
19955306.002023-11-028136Actual
7485280.002022-11-028166Budget
15860315.002023-07-038136Actual
4520380.002022-09-028113Budget
36999497.752025-01-3181213Actual
5784124.002022-10-028173Actual
24109733.002024-03-018117Actual
27369785.002024-06-018167Actual
26148179.002024-05-018166Actual
16566617.002023-08-028163Actual
1345650.002022-06-028114Actual
12294378.362023-03-028168Actual
359550.002022-05-028115Budget
12044525.002023-03-028117Actual
21419146.512023-12-0381411Actual
33170749.582024-11-018168Actual
6442550.002022-10-028117Budget
17155370.792023-08-028128Actual
34351588.002024-12-0281111Actual
90278.002022-05-028163Actual
33310207.152024-11-0181411Actual
28754253.962024-07-0281311Actual
38181732.842025-03-0281613Actual
19068736.002023-10-028117Actual
9012380.002022-12-318113Budget
3962372.002022-08-028136Actual
22012214.002023-12-318146Actual
23913312.002024-03-018116Actual
1218281.002022-06-028163Actual
2041877.362023-11-0281511Actual
13236486.002023-04-028167Actual
3783197.572025-03-0281211Actual
349081240.002024-12-318114Actual
2195885.002023-12-318126Actual
1440623.102023-05-0281112Actual
9989280.002022-12-318128Budget
37394336.002025-03-028116Actual
7564650.002022-11-028117Budget
2293558.002024-01-318126Actual
9337480.002022-12-318115Budget
30887592.002024-09-018128Actual
8748468.002022-12-038167Actual
35149372.002024-12-318136Actual
3906349.702025-04-0281511Actual
14288142.252023-05-0281311Actual
31722107.002024-10-018126Actual
16095940.492023-07-038118Actual
34293608.672024-12-028168Actual
17975104.002023-09-028156Actual
31481246.002024-10-018173Actual
11168280.002023-01-318168Budget
24320169.912024-03-0181111Actual
33673614.002024-12-028163Actual
27244144.002024-06-018156Actual
36709260.342025-01-3181311Actual
10374386.002023-01-318164Actual
22038117.002023-12-318156Actual
20132473.002023-11-028167Actual
36325261.002025-01-318146Actual
16297135.872023-07-0381411Actual
31926850.002024-10-018167Actual
4196468.002022-08-028117Actual
1405380.002022-06-028164Budget
25913644.002024-05-018115Actual
6363280.002022-10-028166Budget
274271269.292024-06-018118Actual
37243858.002025-03-028164Actual
1673135.002022-06-028126Actual
24791307.002024-04-018164Actual
37858330.552025-03-0281311Actual
2527380.002022-07-038164Budget
20660614.002023-12-038163Actual
387411102.002025-04-028117Actual
12513100.002023-04-028173Budget
35504436.942024-12-3181111Actual
11858280.002023-03-028146Budget
14016585.002023-05-028117Actual
10454480.002023-01-318115Budget
29020343.362024-07-0281113Actual
25139842.002024-04-018117Actual
34024260.002024-12-028146Actual
1686479.002023-08-028126Actual
23820482.002024-03-018115Actual
5318488.002022-09-028117Actual
22282434.422023-12-318168Actual
20838497.002023-12-038115Actual
1344650.002022-06-028114Budget
25174614.002024-04-018167Actual
28521707.002024-07-028167Actual
23373132.682024-01-3181311Actual
4256380.002022-08-028167Budget
17683516.002023-09-028114Actual
242198.002022-07-038173Actual
26008181.002024-05-018116Actual
3864280.002022-08-028116Budget
18185385.942023-09-028128Actual
11812401.002023-03-028136Actual
25853532.002024-05-018164Actual
35201147.002024-12-318156Actual
263021475.352024-05-018118Actual
35412642.002024-12-318128Actual
501361.002022-05-028116Actual
1483550.002022-06-028115Budget
10188243.002023-01-318163Actual
8215480.002022-12-038115Budget
33851753.002024-12-028115Actual
548100.002022-05-028126Budget
4382280.002022-08-028128Budget
39335594.252025-04-0281613Actual
360499.002022-05-028115Actual
7096436.002022-11-028115Actual
12293280.002023-03-028168Budget
3212480.002022-07-038118Budget
17034709.002023-08-028117Actual
9723280.002022-12-318166Budget
5085380.002022-09-028136Budget
7750316.242022-11-028128Actual
2555220.972024-04-0181112Actual
10735319.002023-01-318146Actual
7812301.092022-11-028168Actual
308591625.352024-09-018118Actual
15235230.552023-06-0281111Actual
6160200.002022-10-028126Budget
9073250.002022-12-318163Actual
2143417.762022-06-028128Actual
5239310.002022-09-028166Actual
337581099.002024-12-028114Actual
34082264.002024-12-028166Actual
1161386.002022-06-028113Actual
20218532.912023-11-028128Actual
13541707.002023-05-028163Actual
35001921.002024-12-318115Actual
13898205.002023-05-028146Actual
347881061.002024-12-318113Actual
30596162.002024-09-018126Actual
12105409.002023-03-028167Actual
2282380.002022-07-038113Budget
382381061.002025-04-028113Actual
37301860.002025-03-028115Actual
28370253.002024-07-028146Actual
12763370.002023-04-028165Actual
23400146.512024-01-3181411Actual
15654395.002023-07-038164Actual
21662656.002023-12-318163Actual
17655122.002023-09-028173Actual
8076650.002022-12-038114Budget
11494494.002023-03-028164Actual
24757627.002024-04-018114Actual
7235380.002022-11-028116Budget
32246298.642024-10-0181611Actual
185671144.002023-10-028113Actual
14674342.002023-06-028164Actual
23140702.002024-01-318167Actual
318921071.002024-10-018117Actual
6303152.002022-10-028156Actual
3398380.002022-08-028113Budget
22850395.002024-01-318165Actual
14732542.002023-06-028115Actual
25294513.212024-04-018168Actual
5504280.002022-09-028128Budget
4117280.002022-08-028166Budget
23260458.672024-01-318168Actual
34672446.872024-12-0281113Actual
15886186.002023-07-038146Actual
3343069.912024-11-0181212Actual
13174550.002023-04-028117Budget
31215536.942024-09-0181612Actual
16779512.002023-08-028165Actual
29470105.002024-08-018126Actual
129761.002022-06-028173Actual
2663551.002022-07-038165Actual
3319425.332022-07-038168Actual
1443314.592023-05-0281212Actual
23226417.762024-01-318128Actual
29047664.422024-07-0281213Actual
27602350.772024-06-0181311Actual
2095749.582022-06-028118Actual
3460237.002022-08-028163Actual
269541088.002024-06-018114Actual
24942223.002024-04-018116Actual
38123329.332025-03-0281113Actual
36763117.782025-01-3181511Actual
14932150.002023-06-028156Actual
32046740.492024-10-018168Actual
21279482.912023-12-038168Actual
14521864.002023-06-028113Actual
33730224.002024-12-028173Actual
1950814.592023-10-0281212Actual
9802650.002022-12-318117Budget
37885336.942025-03-0281411Actual
37475275.002025-03-028146Actual
15805279.002023-07-038116Actual
1948113.532023-10-0281112Actual
22695252.002024-01-318173Actual
31061273.102024-09-0181411Actual
27334994.002024-06-018117Actual
26115130.002024-05-018156Actual
4334480.002022-08-028118Budget
11495480.002023-03-028164Budget
38982210.342025-04-0281211Actual
3587700.002022-08-028114Actual
10919591.002023-01-318117Actual
22163637.002023-12-318167Actual
14348143.312023-05-0281611Actual
20309243.322023-11-0281111Actual
27489592.002024-06-018168Actual
12701596.002023-04-028115Actual
7095480.002022-11-028115Budget
2458033.742024-03-0181612Actual
33581678.462024-11-0181613Actual
3539107.002022-08-028173Actual
29080443.372024-07-0281613Actual
500280.002022-05-028116Budget
26207926.002024-05-018117Actual
36351198.002025-01-318156Actual
20190946.552023-11-028118Actual
21037164.002023-12-038156Actual
20097722.002023-11-028117Actual
8453406.002022-12-038136Actual
10315650.002023-01-318114Actual
38625221.002025-04-028146Actual
23048263.002024-01-318166Actual
1138462.002023-03-028173Actual
32761790.002024-11-018165Actual
2452125.232024-03-0181112Actual
4383502.612022-08-028128Actual
36596642.002025-01-318168Actual
20007119.002023-11-028156Actual
28962450.772024-07-0281612Actual
37123797.002025-03-028163Actual
27547499.702024-06-0181111Actual
39217581.622025-04-0281612Actual
13423280.002023-04-028168Budget
19281232.682023-10-0281111Actual
6161157.002022-10-028126Actual
1632436.932023-07-0381511Actual
18953159.002023-10-028146Actual
29908317.792024-08-0181311Actual
29550165.002024-08-018156Actual
25023180.002024-04-018146Actual
246371023.002024-04-018113Actual
151151084.432023-06-028118Actual
5565398.062022-09-028168Actual
2204280.002022-06-028168Budget
20985324.002023-12-038136Actual
27894671.442024-06-0181213Actual
32819394.002024-11-018116Actual
16215232.682023-07-0381111Actual
6304200.002022-10-028156Budget
11058851.102023-01-318118Actual
2053713.532023-11-0281212Actual
8137482.002022-12-038164Actual
17189.002022-05-028173Actual
28138717.002024-07-028164Actual
34433267.792024-12-0281411Actual
18099468.002023-09-028167Actual
10512380.002023-01-318165Budget
353841305.652024-12-318118Actual
1721380.002022-06-028136Budget
9522139.002022-12-318126Actual
175631102.002023-09-028113Actual
37501202.002025-03-028156Actual
19363108.212023-10-0281411Actual
12043550.002023-03-028117Budget
13600257.002023-05-028173Actual
2351827.362024-01-3181112Actual
8454380.002022-12-038136Budget
32668819.002024-11-018164Actual
13034217.002023-04-028156Actual
24849416.002024-04-018115Actual
24463227.362024-03-0181611Actual
3648445.002022-08-028164Actual
1956549.002022-06-028117Actual
10129380.002023-01-318113Budget
17868315.002023-09-028116Actual
24262638.972024-03-018168Actual
18721387.002023-10-028164Actual
1625321.002022-06-028116Actual
28289379.002024-07-028116Actual
21124585.002023-12-038117Actual
4055200.002022-08-028156Budget
2203434.422022-06-028168Actual
2880859.272024-07-0281511Actual
22422147.572023-12-3181411Actual
1955550.002022-06-028117Budget
38330185.002025-04-028173Actual
365341502.622025-01-318118Actual
212171105.652023-12-038118Actual
21392149.702023-12-0381311Actual
31424635.002024-10-018163Actual
26478139.062024-05-0181311Actual

Generated 2025-06-01 19:18:47.948 UTC