[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653227.362024-04-1781511Actual
28754253.962024-06-1881311Actual
32874376.002024-10-188136Actual
12764380.002023-03-198165Budget
36325261.002025-01-178146Actual
4580214.002022-08-198163Actual
36763117.782025-01-1781511Actual
9013358.002022-12-178113Actual
15591177.002023-06-198173Actual
4335642.002022-07-198118Actual
6209406.002022-09-188136Actual
31061273.102024-08-1881411Actual
32423610.042024-09-1781213Actual
17189507.152023-07-198168Actual
30511669.002024-08-188165Actual
14906175.002023-05-198146Actual
1624280.002022-05-198116Budget
20251614.732023-10-198168Actual
12939384.002023-03-198136Actual
13757351.002023-04-188165Actual
2254646.502023-12-1781612Actual
6691414.732022-09-188168Actual
9940975.342022-12-178118Actual
3398380.002022-07-198113Budget
3260280.002022-06-198128Budget
12185480.002023-02-168118Budget
22963305.002024-01-178136Actual
27369785.002024-05-188167Actual
3586650.002022-07-198114Budget
8500200.002022-11-198146Budget
14640577.002023-05-198114Actual
37945359.282025-02-1681611Actual
11058851.102023-01-178118Actual
1930937.992023-09-1881211Actual
10980480.002023-01-178167Budget
28138717.002024-06-188164Actual
17329149.702023-07-1981411Actual
185671144.002023-09-188113Actual
29675772.002024-07-188167Actual
23318177.362024-01-1781111Actual
2036463.532023-10-1981311Actual
16918200.002023-07-198146Actual
26988686.002024-05-188164Actual
1955550.002022-05-198117Budget
36476828.002025-01-178167Actual
360591321.002025-01-178114Actual
11432650.002023-02-168114Budget
2095785.002023-11-198126Actual
2016380.002022-05-198167Budget
35504436.942024-12-1781111Actual
1876251.002022-05-198166Actual
3319425.332022-06-198168Actual
21480143.312023-11-1981611Actual
16037650.002023-06-198167Actual
9396380.002022-12-178165Budget
1079370.792022-04-188168Actual
12986307.002023-03-198146Actual
26008181.002024-04-178116Actual
1641626.292023-06-1981112Actual
7891380.002022-11-198113Budget
39275345.122025-03-1981113Actual
32959351.002024-10-188166Actual
37421115.002025-02-168126Actual
30979442.262024-08-1881111Actual
29550165.002024-07-188156Actual
24463227.362024-02-1681611Actual
4520380.002022-08-198113Budget
21747567.002023-12-178114Actual
22340220.982023-12-1781111Actual
360499.002022-04-188115Actual
25352245.442024-03-1881111Actual
19927104.002023-10-198126Actual
24262638.972024-02-168168Actual
5504280.002022-08-198128Budget
5036139.002022-08-198126Actual
12512133.002023-03-198173Actual
36853274.172025-01-1781112Actual
6304200.002022-09-188156Budget
28781269.912024-06-1881411Actual
29498421.002024-07-188136Actual
6630385.942022-09-188128Actual
23346110.342024-01-1781211Actual
34552322.042024-11-1881112Actual
14674342.002023-05-198164Actual
35001921.002024-12-178115Actual
31300443.372024-08-1881213Actual
4848572.002022-08-198115Actual
33673614.002024-11-188163Actual
31802180.002024-09-178156Actual
8548207.002022-11-198156Actual
296401093.002024-07-188117Actual
2203434.422022-05-198168Actual
31602815.002024-09-178115Actual
2442934.802024-02-1681511Actual
5784124.002022-09-188173Actual
1744814.592023-07-1981112Actual
212171105.652023-11-198118Actual
263021475.352024-04-178118Actual
28429300.002024-06-188166Actual
14016585.002023-04-188117Actual
21986330.002023-12-178136Actual
33170749.582024-10-188168Actual
18099468.002023-08-198167Actual
375911019.002025-02-168117Actual
5893382.002022-09-188164Actual
2777673.102024-05-1881212Actual
36031195.002025-01-178173Actual
10453514.002023-01-178115Actual
27192409.002024-05-188136Actual
2603560.002024-04-178126Actual
27334994.002024-05-188117Actual
22282434.422023-12-178168Actual
10315650.002023-01-178114Actual
24229482.912024-02-168128Actual
39097403.962025-03-1981611Actual
14315101.822023-04-1881411Actual
6363280.002022-09-188166Budget
10374386.002023-01-178164Actual
1138462.002023-02-168173Actual
2605550.002022-06-198115Budget
3213835.952022-06-198118Actual
32159264.592024-09-1781311Actual
1768280.002022-05-198146Budget
1161386.002022-05-198113Actual
278464.002022-04-188164Actual
33464503.962024-10-1881612Actual
18358106.082023-08-1981411Actual
10049473.822022-12-178168Actual
14111931.402023-04-188118Actual
19630650.002023-10-198163Actual
2157137.992023-11-1981612Actual
6582480.002022-09-188118Budget
9198715.002022-12-178114Actual
3865369.002022-07-198116Actual
2033768.852023-10-1981211Actual
25494183.742024-03-1881611Actual
3906349.702025-03-1981511Actual
31637761.002024-09-178165Actual
19011260.002023-09-188166Actual
35201147.002024-12-178156Actual
26148179.002024-04-178166Actual
548100.002022-04-188126Budget
6112302.002022-09-188116Actual
36596642.002025-01-178168Actual
15619527.002023-06-198114Actual
26115130.002024-04-178156Actual
32012717.762024-09-178128Actual
3962372.002022-07-198136Actual
892380.002022-04-188167Budget
4442280.002022-07-198168Budget
33943375.002024-11-188116Actual
372081275.002025-02-168114Actual
14767359.002023-05-198165Actual
5707200.002022-09-188163Budget
751280.002022-04-188166Budget
7702655.642022-10-198118Actual
10266100.002023-01-178173Actual
16358128.422023-06-1981611Actual
1545382.002022-05-198165Actual
1789587.002023-08-198126Actual
1219280.002022-05-198163Budget
23198832.912024-01-178118Actual
15712421.002023-06-198115Actual
23762456.002024-02-168164Actual
32548602.002024-10-188163Actual
2527380.002022-06-198164Budget
831550.002022-04-188117Budget
31095362.472024-08-1881611Actual
34351588.002024-11-1881111Actual
17923347.002023-08-198136Actual
297331331.412024-07-188118Actual
10639130.002023-01-178126Actual
9989280.002022-12-178128Budget
26566152.892024-04-1781611Actual
129761.002022-05-198173Actual
32761790.002024-10-188165Actual
19981195.002023-10-198146Actual
27894671.442024-05-1881213Actual
365341502.622025-01-178118Actual
17868315.002023-08-198116Actual
35532223.102024-12-1781211Actual
2496956.002024-03-188126Actual
13872251.002023-04-188136Actual
1443314.592023-04-1881212Actual
3727480.002022-07-198115Budget
1544244.382023-05-1981612Actual
11247380.002023-02-168113Budget
31544693.002024-09-178164Actual
12105409.002023-02-168167Actual
25731608.002024-04-178163Actual
37449361.002025-02-168136Actual
29385691.002024-07-188165Actual
4256380.002022-07-198167Budget
19749331.002023-10-198164Actual
3399378.002022-07-198113Actual
347881061.002024-12-178113Actual
11059480.002023-01-178118Budget
4117280.002022-07-198166Budget
19596955.002023-10-198113Actual
7156380.002022-10-198165Budget
31181130.552024-08-1881212Actual
549129.002022-04-188126Actual
18602579.002023-09-188163Actual
8686650.002022-11-198117Budget
8501233.002022-11-198146Actual
37858330.552025-02-1681311Actual
330161127.002024-10-188117Actual
4909464.002022-08-198165Actual
7951257.002022-11-198163Actual
20660614.002023-11-198163Actual
1672100.002022-05-198126Budget
5892480.002022-09-188164Budget
21159509.002023-11-198167Actual
15057643.002023-05-198167Actual
23699124.002024-02-168173Actual
19687265.002023-10-198173Actual
420480.002022-04-188165Budget
8278414.002022-11-198165Actual
3791249.702025-02-1681511Actual
23727634.002024-02-168114Actual
14348143.312023-04-1881611Actual
8747480.002022-11-198167Budget
33549434.592024-10-1881213Actual
30596162.002024-08-188126Actual
36654561.412025-01-1781111Actual
6956650.002022-10-198114Actual
644280.002022-04-188146Budget
29969326.302024-07-1881611Actual
16623275.002023-07-198173Actual
3320280.002022-06-198168Budget
692162.002022-04-188156Actual
19189555.642023-09-188128Actual
3005570.972024-07-1881212Actual
7426200.002022-10-198156Budget
29047664.422024-06-1881213Actual
1847730.552023-08-1981112Actual
38982210.342025-03-1981211Actual
8748468.002022-11-198167Actual
15860315.002023-06-198136Actual
28842294.382024-06-1881611Actual
27455867.762024-05-188128Actual
11106200.002023-01-178128Budget
25082270.002024-03-188166Actual
15534585.002023-06-198163Actual
18218592.002023-08-198168Actual
22695252.002024-01-178173Actual
23820482.002024-02-168115Actual
29908317.792024-07-1881311Actual
26717217.052024-04-1781113Actual
39183150.762025-03-1981212Actual
23260458.672024-01-178168Actual
18185385.942023-08-198128Actual
27244144.002024-05-188156Actual
5457480.002022-08-198118Budget
13095280.002023-03-198166Budget
1644313.532023-06-1981212Actual
1218281.002022-05-198163Actual
26363648.062024-04-178168Actual
35149372.002024-12-178136Actual
2136599.702023-11-1981211Actual
30355258.002024-08-188173Actual
1939076.292023-09-1881511Actual
6504380.002022-09-188167Budget
2351827.362024-01-1781112Actual
30921851.102024-08-188168Actual
12513100.002023-03-198173Budget
36682198.642025-01-1781211Actual
419414.002022-04-188165Actual
7703480.002022-10-198118Budget
6362235.002022-09-188166Actual
6631280.002022-09-188128Budget
5505463.212022-08-198128Actual
9722266.002022-12-178166Actual
2933200.002022-06-198156Budget
38954461.412025-03-1981111Actual
24375102.892024-02-1681311Actual
19807488.002023-10-198115Actual
32338457.152024-09-1781612Actual
38150420.562025-02-1681213Actual
12890100.002023-03-198126Budget
34823648.002024-12-178163Actual
13541707.002023-04-188163Actual
29020343.362024-06-1881113Actual
10267100.002023-01-178173Budget
21037164.002023-11-198156Actual
31215536.942024-08-1881612Actual
15143402.602023-05-198128Actual
18872221.002023-09-188116Actual
32726827.002024-10-188115Actual
26207926.002024-04-178117Actual
3133414.002022-06-198167Actual
34050182.002024-11-188156Actual
38684332.002025-03-198166Actual
33638983.002024-11-188113Actual
303831148.002024-08-188114Actual
9338478.002022-12-178115Actual
2742280.002022-06-198116Budget
11306255.002023-02-168163Actual
1405380.002022-05-198164Budget
30418870.002024-08-188164Actual
28727148.632024-06-1881211Actual
2886280.002022-06-198146Budget
25023180.002024-03-188146Actual
3688167.782025-01-1781212Actual
11495480.002023-02-168164Budget
36299412.002025-01-178136Actual
3460237.002022-07-198163Actual
1020280.002022-04-188128Budget
20190946.552023-10-198118Actual
28370253.002024-06-188146Actual
5179179.002022-08-198156Actual
6771435.002022-10-198113Actual
14288142.252023-04-1881311Actual
13363405.632023-03-198128Actual
27748394.382024-05-1881112Actual
16123458.672023-06-198128Actual
750302.002022-04-188166Actual
349081240.002024-12-178114Actual
2662540.122024-04-1781112Actual
34672446.872024-11-1881113Actual
832532.002022-04-188117Actual
24143549.002024-02-168167Actual
3587700.002022-07-198114Actual
21873366.002023-12-178165Actual
38451730.002025-03-198115Actual
27575167.782024-05-1881211Actual
3864280.002022-07-198116Budget
1404421.002022-05-198164Actual
2555220.972024-03-1881112Actual
191611192.012023-09-188118Actual
20040221.002023-10-198166Actual
4581200.002022-08-198163Budget
19363108.212023-09-1881411Actual
22368101.822023-12-1781211Actual
14521864.002023-05-198113Actual
36384286.002025-01-178166Actual
27547499.702024-05-1881111Actual
27079585.002024-05-188165Actual
30766994.002024-08-188117Actual
35234291.002024-12-178166Actual
37123797.002025-02-168163Actual
12701596.002023-03-198115Actual
26869775.002024-05-188163Actual
6256313.002022-09-188146Actual
245487.142024-02-1681212Actual
2056842.252023-10-1981612Actual
21628891.002023-12-178113Actual
10979509.002023-01-178167Actual
15747452.002023-06-198165Actual
3961380.002022-07-198136Budget
37336715.002025-02-168165Actual
9802650.002022-12-178117Budget
4196468.002022-07-198117Actual
17810478.002023-08-198165Actual
19842386.002023-10-198165Actual
27656119.912024-05-1881511Actual
36093811.002025-01-178164Actual
915090.002022-12-178173Budget
39009210.342025-03-1981311Actual
11964280.002023-02-168166Budget
1722410.002022-05-198136Actual
5832650.002022-09-188114Budget
39155356.082025-03-1981112Actual
7234384.002022-10-198116Actual
9474391.002022-12-178116Actual
29172635.002024-07-188163Actual
36151886.002025-01-178115Actual
973779.882022-04-188118Actual
33402284.812024-10-1881112Actual
18687609.002023-09-188114Actual
26089160.002024-04-178146Actual
31424635.002024-09-178163Actual
6830280.002022-10-198163Budget
18659132.002023-09-188173Actual
21719124.002023-12-178173Actual
26744622.322024-04-1781213Actual
30650209.002024-08-188146Actual
12702480.002023-03-198115Budget
4989316.002022-08-198116Actual
20309243.322023-10-1981111Actual
35646344.382024-12-1781611Actual
242090.002022-06-198173Budget
12232284.422023-02-168128Actual
15177473.822023-05-198168Actual
10050200.002022-12-178168Budget
35412642.002024-12-178128Actual
3913177.002022-07-198126Actual
3461200.002022-07-198163Budget
1583255.002023-06-198126Actual
5706232.002022-09-188163Actual
18419138.002023-08-1981611Actual
21124585.002023-11-198117Actual
13628494.002023-04-188114Actual
27137302.002024-05-188116Actual
10314650.002023-01-178114Budget
23968321.002024-02-168136Actual
30027339.062024-07-1881112Actual
2538035.872024-03-1881211Actual
376831310.202025-02-168118Actual
9862480.002022-12-178167Budget
5239310.002022-08-198166Actual
36351198.002025-01-178156Actual
31273239.852024-08-1881113Actual
1830436.932023-08-1981211Actual
3261316.242022-06-198128Actual
12842280.002023-03-198116Budget
12044525.002023-02-168117Actual
5085380.002022-08-198136Budget
37301860.002025-02-168115Actual
15317140.122023-05-1981411Actual
10511427.002023-01-178165Actual
6583798.072022-09-188118Actual
13722563.002023-04-188115Actual
3648445.002022-07-198164Actual
2469779.002022-06-198114Actual
37885336.942025-02-1681411Actual
10591280.002023-01-178116Budget
7624480.002022-10-198167Budget
17775399.002023-08-198115Actual
1426136.932023-04-1881211Actual
11859248.002023-02-168146Actual
5132192.002022-08-198146Actual
1948113.532023-09-1881112Actual
12184725.342023-02-168118Actual
1160380.002022-05-198113Budget
690996.002022-10-198173Actual
34379113.532024-11-1881211Actual
12373380.002023-03-198113Budget
13506965.002023-04-188113Actual
1750644.382023-07-1981612Actual
12372350.002023-03-198113Actual
18276185.872023-08-1981111Actual
34880275.002024-12-178173Actual
33998412.002024-11-188136Actual
19900260.002023-10-198116Actual
14233195.442023-04-1881111Actual
11763186.002023-02-168126Actual
22638598.002024-01-178163Actual
6441715.002022-09-188117Actual
13094289.002023-03-198166Actual
35446749.582024-12-178168Actual
31750405.002024-09-178136Actual
331081255.652024-10-188118Actual
33885768.002024-11-188165Actual
7017459.002022-10-198164Actual
5133280.002022-08-198146Budget
12623480.002023-03-198164Budget
8357380.002022-11-198116Budget
32926144.002024-10-188156Actual
5086350.002022-08-198136Actual
4659124.002022-08-198173Actual
2743304.002022-06-198116Actual
7095480.002022-10-198115Budget
20985324.002023-11-198136Actual
14880306.002023-05-198136Actual
802890.002022-11-198173Budget
2663551.002022-06-198165Actual
32456420.562024-09-1781613Actual
22128657.002023-12-178117Actual
308591625.352024-08-188118Actual
218650.002022-04-188114Budget
14051643.002023-04-188167Actual
12435200.002023-03-198163Budget
30624353.002024-08-188136Actual
16686361.002023-07-198164Actual
3783197.572025-02-1681211Actual
91280.002022-04-188163Budget
3539107.002022-07-198173Actual
36736229.492025-01-1781411Actual
18779395.002023-09-188115Actual
35175225.002024-12-178146Actual
1446439.062023-04-1881612Actual
3071550.002022-06-198117Budget
8874280.002022-11-198128Budget
2015436.002022-05-198167Actual
35094299.002024-12-178116Actual
12294378.362023-02-168168Actual
34699474.942024-11-1881213Actual
34580126.292024-11-1881212Actual
33310207.152024-10-1881411Actual
8827480.002022-11-198118Budget
10734280.002023-01-178146Budget
5317550.002022-08-198117Budget
10735319.002023-01-178146Actual
21067263.002023-11-198166Actual
20132473.002023-10-198167Actual
21011223.002023-11-198146Actual
246371023.002024-03-188113Actual
1021382.912022-04-188128Actual
22038117.002023-12-178156Actual
30676168.002024-08-188156Actual
20452135.872023-10-1981611Actual
6831281.002022-10-198163Actual
5238280.002022-08-198166Budget
2831698.002024-06-188126Actual
13235480.002023-03-198167Budget
36972460.912025-01-1781113Actual
29853510.342024-07-1881111Actual
33970109.002024-11-188126Actual
38571162.002025-03-198126Actual

Generated 2025-05-18 12:49:36.514 UTC