[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442934.802024-03-0181511Actual
30979442.262024-09-0181111Actual
22249443.512023-12-318128Actual
31722107.002024-10-018126Actual
11715345.002023-03-028116Actual
31007113.532024-09-0181211Actual
4008280.002022-08-028146Budget
1847730.552023-09-0281112Actual
18659132.002023-10-028173Actual
7750316.242022-11-028128Actual
32132226.302024-10-0181211Actual
38273608.002025-04-028163Actual
11058851.102023-01-318118Actual
1955550.002022-06-028117Budget
36654561.412025-01-3181111Actual
4707709.002022-09-028114Actual
4056164.002022-08-028156Actual
23913312.002024-03-018116Actual
4658100.002022-09-028173Budget
218650.002022-05-028114Budget
5377380.002022-09-028167Budget
17810478.002023-09-028165Actual
34024260.002024-12-028146Actual
36351198.002025-01-318156Actual
34823648.002024-12-318163Actual
11812401.002023-03-028136Actual
14315101.822023-05-0281411Actual
15022819.002023-06-028117Actual
11433729.002023-03-028114Actual
22695252.002024-01-318173Actual
15712421.002023-07-038115Actual
10315650.002023-01-318114Actual
23855452.002024-03-018165Actual
37501202.002025-03-028156Actual
4255468.002022-08-028167Actual
21747567.002023-12-318114Actual
24375102.892024-03-0181311Actual
9475380.002022-12-318116Budget
11762100.002023-03-028126Budget
35001921.002024-12-318115Actual
39009210.342025-04-0281311Actual
24320169.912024-03-0181111Actual
35823229.332024-12-3181113Actual
388341319.292025-04-028118Actual
26744622.322024-05-0181213Actual
5644380.002022-10-028113Budget
2662540.122024-05-0181112Actual
20985324.002023-12-038136Actual
2892869.912024-07-0281212Actual
32900265.002024-11-018146Actual
15143402.602023-06-028128Actual
21931226.002023-12-318116Actual
24997327.002024-04-018136Actual
3727480.002022-08-028115Budget
7485280.002022-11-028166Budget
3688167.782025-01-3181212Actual
11167414.732023-01-318168Actual
5238280.002022-09-028166Budget
915168.002022-12-318173Actual
4441458.672022-08-028168Actual
690996.002022-11-028173Actual
11246439.002023-03-028113Actual
13817295.002023-05-028116Actual
31750405.002024-10-018136Actual
11432650.002023-03-028114Budget
11306255.002023-03-028163Actual
16215232.682023-07-0381111Actual
1345650.002022-06-028114Actual
376831310.202025-03-028118Actual
246371023.002024-04-018113Actual
16270103.952023-07-0381311Actual
32246298.642024-10-0181611Actual
1933663.532023-10-0281311Actual
7332380.002022-11-028136Budget
30089489.072024-08-0181612Actual
11763186.002023-03-028126Actual
2663551.002022-07-038165Actual
1632436.932023-07-0381511Actual
360499.002022-05-028115Actual
31273239.852024-09-0181113Actual
34552322.042024-12-0281112Actual
7484246.002022-11-028166Actual
831550.002022-05-028117Budget
23226417.762024-01-318128Actual
17683516.002023-09-028114Actual
8356414.002022-12-038116Actual
22038117.002023-12-318156Actual
303831148.002024-09-018114Actual
2342737.992024-01-3181511Actual
1851044.382023-09-0281612Actual
278464.002022-05-028164Actual
29969326.302024-08-0181611Actual
352911019.002024-12-318117Actual
1816125.002022-06-028156Actual
7096436.002022-11-028115Actual
15945221.002023-07-038166Actual
17247191.192023-08-0281111Actual
28289379.002024-07-028116Actual
27137302.002024-06-018116Actual
19103708.002023-10-028167Actual
21781307.002023-12-318164Actual
38544319.002025-04-028116Actual
4335642.002022-08-028118Actual
16358128.422023-07-0381611Actual
26207926.002024-05-018117Actual
35765609.282024-12-3181612Actual
8215480.002022-12-038115Budget
39302627.582025-04-0281213Actual
12106480.002023-03-028167Budget
19687265.002023-11-028173Actual
31926850.002024-10-018167Actual
13094289.002023-04-028166Actual
12843317.002023-04-028116Actual
39217581.622025-04-0281612Actual
6631280.002022-10-028128Budget
14288142.252023-05-0281311Actual
5785100.002022-10-028173Budget
26089160.002024-05-018146Actual
28842294.382024-07-0281611Actual
28727148.632024-07-0281211Actual
3399378.002022-08-028113Actual
13033200.002023-04-028156Budget
19955306.002023-11-028136Actual
26330661.702024-05-018128Actual
7702655.642022-11-028118Actual
6113280.002022-10-028116Budget
342321305.652024-12-028118Actual
32338457.152024-10-0181612Actual
18979115.002023-10-028156Actual
16037650.002023-07-038167Actual
25049102.002024-04-018156Actual
37336715.002025-03-028165Actual
5317550.002022-09-028117Budget
6033459.002022-10-028165Actual
36186605.002025-01-318165Actual
15591177.002023-07-038173Actual
2887276.002022-07-038146Actual
38862537.452025-04-028128Actual
1529097.572023-06-0281311Actual
2434872.042024-03-0181211Actual
212171105.652023-12-038118Actual
129761.002022-06-028173Actual
16651678.002023-08-028114Actual
30476770.002024-09-018115Actual
360591321.002025-01-318114Actual
26988686.002024-06-018164Actual
16944131.002023-08-028156Actual
29498421.002024-08-018136Actual
18721387.002023-10-028164Actual
33050802.002024-11-018167Actual
1219280.002022-06-028163Budget
29172635.002024-08-018163Actual
90278.002022-05-028163Actual
29080443.372024-07-0281613Actual
9571380.002022-12-318136Budget
6582480.002022-10-028118Budget
12294378.362023-03-028168Actual
12891122.002023-04-028126Actual
21839542.002023-12-318115Actual
12184725.342023-03-028118Actual
29229278.002024-08-018173Actual
501361.002022-05-028116Actual
1686479.002023-08-028126Actual
5179179.002022-09-028156Actual
8500200.002022-12-038146Budget
26363648.062024-05-018168Actual
330161127.002024-11-018117Actual
297331331.412024-08-018118Actual
751280.002022-05-028166Budget
9012380.002022-12-318113Budget
28429300.002024-07-028166Actual
31300443.372024-09-0181213Actual
16623275.002023-08-028173Actual
16918200.002023-08-028146Actual
23762456.002024-03-018164Actual
10980480.002023-01-318167Budget
750302.002022-05-028166Actual
18185385.942023-09-028128Actual
3728468.002022-08-028115Actual
32012717.762024-10-018128Actual
21245532.912023-12-038128Actual
20745651.002023-12-038114Actual
3460237.002022-08-028163Actual
22908248.002024-01-318116Actual
38982210.342025-04-0281211Actual
9940975.342022-12-318118Actual
33310207.152024-11-0181411Actual
5085380.002022-09-028136Budget
13541707.002023-05-028163Actual
3648445.002022-08-028164Actual
1953932.672023-10-0281612Actual
2934167.002022-07-038156Actual
29795723.822024-08-018168Actual
27656119.912024-06-0181511Actual
27867224.062024-06-0181113Actual
915090.002022-12-318173Budget
37180251.002025-03-028173Actual
1161386.002022-06-028113Actual
2136599.702023-12-0381211Actual
13957246.002023-05-028166Actual
359550.002022-05-028115Budget
8875385.942022-12-038128Actual
10511427.002023-01-318165Actual
27489592.002024-06-018168Actual
18358106.082023-09-0281411Actual
347881061.002024-12-318113Actual
35704369.912024-12-3181112Actual
38571162.002025-04-028126Actual
972480.002022-05-028118Budget
18099468.002023-09-028167Actual
14348143.312023-05-0281611Actual
23968321.002024-03-018136Actual
5318488.002022-09-028117Actual
2468650.002022-07-038114Budget
2051022.042023-11-0281112Actual
33170749.582024-11-018168Actual
2355034.802024-01-3181612Actual
891418.002022-05-028167Actual
12435200.002023-04-028163Budget
11494494.002023-03-028164Actual
38181732.842025-03-0281613Actual
10919591.002023-01-318117Actual
14932150.002023-06-028156Actual
2251313.532023-12-3181112Actual
33283216.722024-11-0181311Actual
549129.002022-05-028126Actual
13898205.002023-05-028146Actual
25294513.212024-04-018168Actual
36682198.642025-01-3181211Actual
5565398.062022-09-028168Actual
91280.002022-05-028163Budget
26063276.002024-05-018136Actual
8874280.002022-12-038128Budget
20007119.002023-11-028156Actual
32926144.002024-11-018156Actual
5707200.002022-10-028163Budget
14555686.002023-06-028163Actual
10512380.002023-01-318165Budget
36093811.002025-01-318164Actual
2254646.502023-12-3181612Actual
19900260.002023-11-028116Actual
185671144.002023-10-028113Actual
18872221.002023-10-028116Actual
33344340.132024-11-0181611Actual
4055200.002022-08-028156Budget
23373132.682024-01-3181311Actual
7016480.002022-11-028164Budget
6956650.002022-11-028114Actual
370881180.002025-03-028113Actual
26869775.002024-06-018163Actual
14612127.002023-06-028173Actual
296401093.002024-08-018117Actual
6257280.002022-10-028146Budget
6441715.002022-10-028117Actual
6630385.942022-10-028128Actual
18814512.002023-10-028165Actual
36031195.002025-01-318173Actual
37449361.002025-03-028136Actual
32423610.042024-10-0181213Actual
17034709.002023-08-028117Actual
2605550.002022-07-038115Budget
3072689.002022-07-038117Actual
3864280.002022-08-028116Budget
2831698.002024-07-028126Actual
1641626.292023-07-0381112Actual
25853532.002024-05-018164Actual
31153377.362024-09-0181112Actual
8278414.002022-12-038165Actual
8076650.002022-12-038114Budget
29881113.532024-08-0181211Actual
10188243.002023-01-318163Actual
31802180.002024-10-018156Actual
11714280.002023-03-028116Budget
35732150.762024-12-3181212Actual
23198832.912024-01-318118Actual
6691414.732022-10-028168Actual
219650.002022-05-028114Actual
1138462.002023-03-028173Actual
6112302.002022-10-028116Actual
33228529.492024-11-0181111Actual
18064743.002023-09-028117Actual
12434221.002023-04-028163Actual
2561127.362024-04-0181612Actual
8547200.002022-12-038156Budget
13722563.002023-05-028115Actual
35883457.402024-12-3181613Actual
10454480.002023-01-318115Budget
18218592.002023-09-028168Actual
284861215.002024-07-028117Actual
5504280.002022-09-028128Budget
33730224.002024-12-028173Actual
11574556.002023-03-028115Actual
12043550.002023-03-028117Budget
372081275.002025-03-028114Actual
6957650.002022-11-028114Budget
36562608.672025-01-318128Actual
13174550.002023-04-028117Budget
27602350.772024-06-0181311Actual
35446749.582024-12-318168Actual
7703480.002022-11-028118Budget
2094480.002022-06-028118Budget
1744814.592023-08-0281112Actual
16837309.002023-08-028116Actual
24791307.002024-04-018164Actual
36914423.112025-01-3181612Actual
23460193.322024-01-3181611Actual
245487.142024-03-0181212Actual
28641634.432024-07-028168Actual
1583255.002023-07-038126Actual
2142280.002022-06-028128Budget
6303152.002022-10-028156Actual
5892480.002022-10-028164Budget
39335594.252025-04-0281613Actual
337581099.002024-12-028114Actual
26148179.002024-05-018166Actual
1789587.002023-09-028126Actual
1526335.872023-06-0281211Actual
9337480.002022-12-318115Budget
2351827.362024-01-3181112Actual
35504436.942024-12-3181111Actual
37858330.552025-03-0281311Actual
10050200.002022-12-318168Budget
16157638.972023-07-038168Actual
2886280.002022-07-038146Budget
29047664.422024-07-0281213Actual
4521329.002022-09-028113Actual
21279482.912023-12-038168Actual
692162.002022-05-028156Actual
8606310.002022-12-038166Actual
7331401.002022-11-028136Actual
7564650.002022-11-028117Budget
31215536.942024-09-0181612Actual
29470105.002024-08-018126Actual
22989167.002024-01-318146Actual
13362200.002023-04-028128Budget
8748468.002022-12-038167Actual
16744525.002023-08-028115Actual
9259480.002022-12-318164Budget
9474391.002022-12-318116Actual
27547499.702024-06-0181111Actual
36709260.342025-01-3181311Actual
1546480.002022-06-028165Budget
15057643.002023-06-028167Actual
6831281.002022-11-028163Actual
23994218.002024-03-018146Actual
22816504.002024-01-318115Actual
17598686.002023-09-028163Actual
1426136.932023-05-0281211Actual
8453406.002022-12-038136Actual
29550165.002024-08-018156Actual
3284697.002024-11-018126Actual
26926260.002024-06-018173Actual
28138717.002024-07-028164Actual
3212480.002022-07-038118Budget
36795294.382025-01-3181611Actual
37031446.872025-01-3181613Actual
3260280.002022-07-038128Budget
36244409.002025-01-318116Actual
21419146.512023-12-0381411Actual
33943375.002024-12-028116Actual
2033768.852023-11-0281211Actual
34580126.292024-12-0281212Actual
28019703.002024-07-028163Actual
30298683.002024-09-018163Actual
5086350.002022-09-028136Actual
2993280.002022-07-038166Budget
26451116.722024-05-0181211Actual
38486806.002025-04-028165Actual
4580214.002022-09-028163Actual
14111931.402023-05-028118Actual
37745819.282025-03-028168Actual
3398380.002022-08-028113Budget
30511669.002024-09-018165Actual
14880306.002023-06-028136Actual
8277380.002022-12-038165Budget
33638983.002024-12-028113Actual
25174614.002024-04-018167Actual
35559256.082024-12-3181311Actual
13600257.002023-05-028173Actual
22758354.002024-01-318164Actual
8136480.002022-12-038164Budget
30027339.062024-08-0181112Actual
802993.002022-12-038173Actual
9572401.002022-12-318136Actual
31695351.002024-10-018116Actual
39155356.082025-04-0281112Actual
9073250.002022-12-318163Actual
13315842.012023-04-028118Actual
279183.002022-07-038126Actual
7950280.002022-12-038163Budget
13235480.002023-04-028167Budget
12702480.002023-04-028115Budget
37394336.002025-03-028116Actual
12842280.002023-04-028116Budget
25948558.002024-05-018165Actual
5239310.002022-09-028166Actual
12561672.002023-04-028114Actual
39275345.122025-04-0281113Actual
29292657.002024-08-018164Actual
1769283.002022-06-028146Actual
21067263.002023-12-038166Actual
22723582.002024-01-318114Actual
14640577.002023-06-028114Actual
35646344.382024-12-3181611Actual
31332446.872024-09-0181613Actual
35094299.002024-12-318116Actual
34260796.552024-12-028128Actual
21873366.002023-12-318165Actual
281041346.002024-07-028114Actual
26505132.682024-05-0181411Actual
27218291.002024-06-018146Actual
35036585.002024-12-318165Actual
32186294.382024-10-0181411Actual
14852104.002023-06-028126Actual
36596642.002025-01-318168Actual
2880859.272024-07-0281511Actual
129690.002022-06-028173Budget
10129380.002023-01-318113Budget
20097722.002023-11-028117Actual
3865369.002022-08-028116Actual
4847480.002022-09-028115Budget
12890100.002023-04-028126Budget
38954461.412025-04-0281111Actual
25139842.002024-04-018117Actual
7282200.002022-11-028126Budget
38451730.002025-04-028115Actual
1384481.002023-05-028126Actual
7017459.002022-11-028164Actual
19807488.002023-11-028115Actual
30801780.002024-09-018167Actual
1672100.002022-06-028126Budget
14139385.942023-05-028128Actual
3649480.002022-08-028164Budget
26717217.052024-05-0181113Actual
34494461.412024-12-0281611Actual
10266100.002023-01-318173Actual
1877280.002022-06-028166Budget
27690343.322024-06-0181611Actual
10453514.002023-01-318115Actual
23318177.362024-01-3181111Actual
29443319.002024-08-018116Actual
31061273.102024-09-0181411Actual
26777457.402024-05-0181613Actual
10688391.002023-01-318136Actual
6830280.002022-11-028163Budget
9258546.002022-12-318164Actual
7234384.002022-11-028116Actual
24143549.002024-03-018167Actual
690890.002022-11-028173Budget
3791249.702025-03-0281511Actual
19842386.002023-11-028165Actual
4383502.612022-08-028128Actual
18007249.002023-09-028166Actual
6209406.002022-10-028136Actual
17868315.002023-09-028116Actual
7235380.002022-11-028116Budget
8405200.002022-12-038126Budget
302631136.002024-09-018113Actual
27455867.762024-06-018128Actual
25082270.002024-04-018166Actual
3005570.972024-08-0181212Actual
11307200.002023-03-028163Budget
1080280.002022-05-028168Budget
2653227.362024-05-0181511Actual
2458033.742024-03-0181612Actual
17155370.792023-08-028128Actual
9198715.002022-12-318114Actual
292571111.002024-08-018114Actual
291371073.002024-08-018113Actual
35201147.002024-12-318156Actual
28900377.362024-07-0281112Actual
38003257.152025-03-0281112Actual
36384286.002025-01-318166Actual
27334994.002024-06-018117Actual
19363108.212023-10-0281411Actual
32513983.002024-11-018113Actual
6771435.002022-11-028113Actual
29385691.002024-08-018165Actual
38393686.002025-04-028164Actual
29761628.372024-08-018128Actual
30709259.002024-09-018166Actual
21662656.002023-12-318163Actual
2743304.002022-07-038116Actual
8827480.002022-12-038118Budget
24020175.002024-03-018156Actual
37885336.942025-03-0281411Actual
36151886.002025-01-318115Actual
28196752.002024-07-028115Actual
9665200.002022-12-318156Budget
5133280.002022-09-028146Budget
35121126.002024-12-318126Actual
21037164.002023-12-038156Actual
23820482.002024-03-018115Actual
30147206.522024-08-0181113Actual
7624480.002022-11-028167Budget
7155445.002022-11-028165Actual
2204280.002022-06-028168Budget
19223458.672023-10-028168Actual
30766994.002024-09-018117Actual
1218281.002022-06-028163Actual

Generated 2025-06-01 12:28:29.119 UTC