[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419414.002022-05-028165Actual
21011223.002023-12-038146Actual
16686361.002023-08-028164Actual
26988686.002024-06-018164Actual
15805279.002023-07-038116Actual
2892869.912024-07-0281212Actual
21124585.002023-12-038117Actual
21037164.002023-12-038156Actual
5706232.002022-10-028163Actual
28962450.772024-07-0281612Actual
4768509.002022-09-028164Actual
15351214.592023-06-0281611Actual
18157842.012023-09-028118Actual
28019703.002024-07-028163Actual
11106200.002023-01-318128Budget
832532.002022-05-028117Actual
4847480.002022-09-028115Budget
37885336.942025-03-0281411Actual
36325261.002025-01-318146Actual
31695351.002024-10-018116Actual
36299412.002025-01-318136Actual
3962372.002022-08-028136Actual
36654561.412025-01-3181111Actual
7484246.002022-11-028166Actual
20660614.002023-12-038163Actual
36562608.672025-01-318128Actual
9861393.002022-12-318167Actual
29470105.002024-08-018126Actual
27164138.002024-06-018126Actual
34406300.762024-12-0281311Actual
19900260.002023-11-028116Actual
13757351.002023-05-028165Actual
2886280.002022-07-038146Budget
9523200.002022-12-318126Budget
27602350.772024-06-0181311Actual
25082270.002024-04-018166Actual
35883457.402024-12-3181613Actual
31926850.002024-10-018167Actual
1747514.592023-08-0281212Actual
13541707.002023-05-028163Actual
31332446.872024-09-0181613Actual
39036350.772025-04-0281411Actual
9337480.002022-12-318115Budget
11574556.002023-03-028115Actual
22963305.002024-01-318136Actual
7751280.002022-11-028128Budget
19749331.002023-11-028164Actual
24672637.002024-04-018163Actual
7331401.002022-11-028136Actual
23820482.002024-03-018115Actual
29498421.002024-08-018136Actual
7156380.002022-11-028165Budget
29761628.372024-08-018128Actual
38451730.002025-04-028115Actual
24849416.002024-04-018115Actual
8686650.002022-12-038117Budget
337581099.002024-12-028114Actual
10980480.002023-01-318167Budget
18659132.002023-10-028173Actual
17717384.002023-09-028164Actual
18331106.082023-09-0281311Actual
7750316.242022-11-028128Actual
175631102.002023-09-028113Actual
2203434.422022-06-028168Actual
22603984.002024-01-318113Actual
4334480.002022-08-028118Budget
24757627.002024-04-018114Actual
10129380.002023-01-318113Budget
1769283.002022-06-028146Actual
8215480.002022-12-038115Budget
14932150.002023-06-028156Actual
9571380.002022-12-318136Budget
5179179.002022-09-028156Actual
10128347.002023-01-318113Actual
31835284.002024-10-018166Actual
326331346.002024-11-018114Actual
19103708.002023-10-028167Actual
4706650.002022-09-028114Budget
35704369.912024-12-3181112Actual
16744525.002023-08-028115Actual
2662540.122024-05-0181112Actual
23762456.002024-03-018164Actual
22368101.822023-12-3181211Actual
13872251.002023-05-028136Actual
360591321.002025-01-318114Actual
7624480.002022-11-028167Budget
246371023.002024-04-018113Actual
34672446.872024-12-0281113Actual
29047664.422024-07-0281213Actual
12373380.002023-04-028113Budget
915090.002022-12-318173Budget
28231737.002024-07-028165Actual
12293280.002023-03-028168Budget
36999497.752025-01-3181213Actual
18953159.002023-10-028146Actual
10189200.002023-01-318163Budget
23260458.672024-01-318168Actual
12986307.002023-04-028146Actual
30174492.492024-08-0181213Actual
5378386.002022-09-028167Actual
19281232.682023-10-0281111Actual
11385100.002023-03-028173Budget
12561672.002023-04-028114Actual
1686479.002023-08-028126Actual
23140702.002024-01-318167Actual
15534585.002023-07-038163Actual
206251023.002023-12-038113Actual
365341502.622025-01-318118Actual
30298683.002024-09-018163Actual
22989167.002024-01-318146Actual
33256203.952024-11-0181211Actual
597380.002022-05-028136Budget
35559256.082024-12-3181311Actual
3071550.002022-07-038117Budget
33402284.812024-11-0181112Actual
6582480.002022-10-028118Budget
4521329.002022-09-028113Actual
18602579.002023-10-028163Actual
35850469.682024-12-3181213Actual
252321051.102024-04-018118Actual
12105409.002023-03-028167Actual
2742280.002022-07-038116Budget
7096436.002022-11-028115Actual
28699510.342024-07-0281111Actual
19423197.572023-10-0281611Actual
22012214.002023-12-318146Actual
1020280.002022-05-028128Budget
21719124.002023-12-318173Actual
11905127.002023-03-028156Actual
37501202.002025-03-028156Actual
292571111.002024-08-018114Actual
16651678.002023-08-028114Actual
35940921.002025-01-318113Actual
10688391.002023-01-318136Actual
27927685.482024-06-0181613Actual
11433729.002023-03-028114Actual
34614559.282024-12-0281612Actual
16002741.002023-07-038117Actual
3460237.002022-08-028163Actual
5037200.002022-09-028126Budget
296401093.002024-08-018117Actual
32213105.022024-10-0181511Actual
2933200.002022-07-038156Budget
12622514.002023-04-028164Actual
11763186.002023-03-028126Actual
36271103.002025-01-318126Actual
10781200.002023-01-318156Budget
129690.002022-06-028173Budget
12939384.002023-04-028136Actual
17598686.002023-09-028163Actual
29853510.342024-08-0181111Actual
18779395.002023-10-028115Actual
29969326.302024-08-0181611Actual
3399378.002022-08-028113Actual
1546480.002022-06-028165Budget
19068736.002023-10-028117Actual
10375480.002023-01-318164Budget
972480.002022-05-028118Budget
5971561.002022-10-028115Actual
6441715.002022-10-028117Actual
37803401.832025-03-0281111Actual
24320169.912024-03-0181111Actual
12763370.002023-04-028165Actual
32186294.382024-10-0181411Actual
7234384.002022-11-028116Actual
36763117.782025-01-3181511Actual
37475275.002025-03-028146Actual
32046740.492024-10-018168Actual
13628494.002023-05-028114Actual
2561127.362024-04-0181612Actual
690890.002022-11-028173Budget
20132473.002023-11-028167Actual
14767359.002023-06-028165Actual
13173499.002023-04-028117Actual
5317550.002022-09-028117Budget
8137482.002022-12-038164Actual
17949160.002023-09-028146Actual
21245532.912023-12-038128Actual
10734280.002023-01-318146Budget
23400146.512024-01-3181411Actual
16157638.972023-07-038168Actual
12890100.002023-04-028126Budget
6160200.002022-10-028126Budget
7485280.002022-11-028166Budget
29675772.002024-08-018167Actual
36914423.112025-01-3181612Actual
35149372.002024-12-318136Actual
1877280.002022-06-028166Budget
2653227.362024-05-0181511Actual
25790191.002024-05-018173Actual
279380.002022-05-028164Budget
1641626.292023-07-0381112Actual
2458033.742024-03-0181612Actual
420480.002022-05-028165Budget
13314480.002023-04-028118Budget
35974653.002025-01-318163Actual
2880859.272024-07-0281511Actual
37336715.002025-03-028165Actual
12185480.002023-03-028118Budget
218650.002022-05-028114Budget
31300443.372024-09-0181213Actual
32874376.002024-11-018136Actual
7016480.002022-11-028164Budget
25948558.002024-05-018165Actual
7890332.002022-12-038113Actual
8357380.002022-12-038116Budget
3539107.002022-08-028173Actual
9941480.002022-12-318118Budget
36972460.912025-01-3181113Actual
36384286.002025-01-318166Actual
549129.002022-05-028126Actual
36476828.002025-01-318167Actual
28521707.002024-07-028167Actual
23994218.002024-03-018146Actual
8747480.002022-12-038167Budget
5832650.002022-10-028114Budget
39183150.762025-04-0281212Actual
11167414.732023-01-318168Actual
3728468.002022-08-028115Actual
4255468.002022-08-028167Actual
32513983.002024-11-018113Actual
22850395.002024-01-318165Actual
387411102.002025-04-028117Actual
30676168.002024-09-018156Actual
31776228.002024-10-018146Actual
8278414.002022-12-038165Actual
27046802.002024-06-018115Actual
5833787.002022-10-028114Actual
28781269.912024-07-0281411Actual
2153827.362023-12-0381112Actual
28370253.002024-07-028146Actual
13924152.002023-05-028156Actual
9862480.002022-12-318167Budget
8934200.002022-12-038168Budget
22395132.682023-12-3181311Actual
4008280.002022-08-028146Budget
269541088.002024-06-018114Actual
35326836.002024-12-318167Actual
26926260.002024-06-018173Actual
16623275.002023-08-028173Actual
26115130.002024-05-018156Actual
5566280.002022-09-028168Budget
30147206.522024-08-0181113Actual
35446749.582024-12-318168Actual
341391093.002024-12-028117Actual
24052199.002024-03-018166Actual
26148179.002024-05-018166Actual
7235380.002022-11-028116Budget
31637761.002024-10-018165Actual
33638983.002024-12-028113Actual
23198832.912024-01-318118Actual
16837309.002023-08-028116Actual
21628891.002023-12-318113Actual
32926144.002024-11-018156Actual
21662656.002023-12-318163Actual
6631280.002022-10-028128Budget
31481246.002024-10-018173Actual
14051643.002023-05-028167Actual
1218281.002022-06-028163Actual
14674342.002023-06-028164Actual
8454380.002022-12-038136Budget
7702655.642022-11-028118Actual
17390218.852023-08-0281611Actual
38150420.562025-03-0281213Actual
32304349.702024-10-0181112Actual
382381061.002025-04-028113Actual
38065609.282025-03-0281612Actual
11494494.002023-03-028164Actual
20040221.002023-11-028166Actual
39217581.622025-04-0281612Actual
279183.002022-07-038126Actual
30766994.002024-09-018117Actual
342321305.652024-12-028118Actual
9522139.002022-12-318126Actual
4055200.002022-08-028156Budget
36736229.492025-01-3181411Actual
154991112.002023-07-038113Actual
38651208.002025-04-028156Actual
2095785.002023-12-038126Actual
21839542.002023-12-318115Actual
2546170.972024-04-0181511Actual
9338478.002022-12-318115Actual
31215536.942024-09-0181612Actual
11058851.102023-01-318118Actual
16566617.002023-08-028163Actual
31095362.472024-09-0181611Actual
1933663.532023-10-0281311Actual
14233195.442023-05-0281111Actual
14139385.942023-05-028128Actual
14640577.002023-06-028114Actual
31424635.002024-10-018163Actual
26207926.002024-05-018117Actual
29172635.002024-08-018163Actual
9259480.002022-12-318164Budget
9012380.002022-12-318113Budget
3212480.002022-07-038118Budget
22249443.512023-12-318128Actual
5972480.002022-10-028115Budget
6504380.002022-10-028167Budget
8500200.002022-12-038146Budget
32605322.002024-11-018173Actual
2251313.532023-12-3181112Actual
37421115.002025-03-028126Actual
5180200.002022-09-028156Budget
2831698.002024-07-028126Actual
2992358.002022-07-038166Actual
26834975.002024-06-018113Actual
22723582.002024-01-318114Actual
32012717.762024-10-018128Actual
25731608.002024-05-018163Actual
1721380.002022-06-028136Budget
915168.002022-12-318173Actual
24402147.572024-03-0181411Actual
33730224.002024-12-028173Actual
1545382.002022-06-028165Actual
1161386.002022-06-028113Actual
18814512.002023-10-028165Actual
281041346.002024-07-028114Actual
2056842.252023-11-0281612Actual
17975104.002023-09-028156Actual
33549434.592024-11-0181213Actual
30596162.002024-09-018126Actual
32726827.002024-11-018115Actual
1583255.002023-07-038126Actual
17302101.822023-08-0281311Actual
2283383.002022-07-038113Actual
20930236.002023-12-038116Actual
11762100.002023-03-028126Budget
12513100.002023-04-028173Budget
347881061.002024-12-318113Actual
15235230.552023-06-0281111Actual
38571162.002025-04-028126Actual
35823229.332024-12-3181113Actual
5785100.002022-10-028173Budget
6363280.002022-10-028166Budget
1446439.062023-05-0281612Actual
3561352.892024-12-3181511Actual
37858330.552025-03-0281311Actual
18276185.872023-09-0281111Actual
2204280.002022-06-028168Budget
32159264.592024-10-0181311Actual
23015180.002024-01-318156Actual
36031195.002025-01-318173Actual
27690343.322024-06-0181611Actual
7095480.002022-11-028115Budget
15057643.002023-06-028167Actual
25023180.002024-04-018146Actual
31061273.102024-09-0181411Actual
2664480.002022-07-038165Budget
11714280.002023-03-028116Budget
598372.002022-05-028136Actual
1443314.592023-05-0281212Actual
15860315.002023-07-038136Actual
349081240.002024-12-318114Actual
1815200.002022-06-028156Budget
185671144.002023-10-028113Actual
8404161.002022-12-038126Actual
39009210.342025-04-0281311Actual
10920550.002023-01-318117Budget
6442550.002022-10-028117Budget
17069488.002023-08-028167Actual
14732542.002023-06-028115Actual
1847730.552023-09-0281112Actual
30355258.002024-09-018173Actual
27748394.382024-06-0181112Actual
30027339.062024-08-0181112Actual
13898205.002023-05-028146Actual
274271269.292024-06-018118Actual
11059480.002023-01-318118Budget
39302627.582025-04-0281213Actual
20190946.552023-11-028118Actual
9198715.002022-12-318114Actual
25139842.002024-04-018117Actual
35201147.002024-12-318156Actual
27244144.002024-06-018156Actual
28196752.002024-07-028115Actual
32396376.702024-10-0181113Actual
34699474.942024-12-0281213Actual
330161127.002024-11-018117Actual
2094480.002022-06-028118Budget
14016585.002023-05-028117Actual
10315650.002023-01-318114Actual
27334994.002024-06-018117Actual
17189.002022-05-028173Actual
1405380.002022-06-028164Budget
691200.002022-05-028156Budget
6113280.002022-10-028116Budget
6257280.002022-10-028146Budget
10374386.002023-01-318164Actual
24463227.362024-03-0181611Actual
7017459.002022-11-028164Actual
29020343.362024-07-0281113Actual
6034480.002022-10-028165Budget
1955550.002022-06-028117Budget
35412642.002024-12-318128Actual
30979442.262024-09-0181111Actual
12623480.002023-04-028164Budget
34379113.532024-12-0281211Actual
25174614.002024-04-018167Actual
29908317.792024-08-0181311Actual
331081255.652024-11-018118Actual
13362200.002023-04-028128Budget
2434872.042024-03-0181211Actual
34943828.002024-12-318164Actual
2036463.532023-11-0281311Actual
10511427.002023-01-318165Actual
27547499.702024-06-0181111Actual
12702480.002023-04-028115Budget
35765609.282024-12-3181612Actual
11635380.002023-03-028165Budget
2605550.002022-07-038115Budget
25913644.002024-05-018115Actual
15712421.002023-07-038115Actual
33943375.002024-12-028116Actual
19363108.212023-10-0281411Actual
10687380.002023-01-318136Budget
10512380.002023-01-318165Budget
25294513.212024-04-018168Actual
3461200.002022-08-028163Budget
38625221.002025-04-028146Actual
11906200.002023-03-028156Budget
9395500.002022-12-318165Actual
24201878.372024-03-018118Actual
27192409.002024-06-018136Actual
24791307.002024-04-018164Actual
5318488.002022-09-028117Actual
15022819.002023-06-028117Actual
38599424.002025-04-028136Actual
10735319.002023-01-318146Actual
32423610.042024-10-0181213Actual
23346110.342024-01-3181211Actual
22282434.422023-12-318168Actual
19630650.002023-11-028163Actual
20007119.002023-11-028156Actual
18099468.002023-09-028167Actual
359550.002022-05-028115Budget
30921851.102024-09-018168Actual
5457480.002022-09-028118Budget
1404421.002022-06-028164Actual
30380.002022-05-028113Budget
27369785.002024-06-018167Actual
26717217.052024-05-0181113Actual
28289379.002024-07-028116Actual
20717137.002023-12-038173Actual
9989280.002022-12-318128Budget
11168280.002023-01-318168Budget
7703480.002022-11-028118Budget
17247191.192023-08-0281111Actual
8548207.002022-12-038156Actual
376831310.202025-03-028118Actual
501361.002022-05-028116Actual
25049102.002024-04-018156Actual
1526335.872023-06-0281211Actual
13095280.002023-04-028166Budget
33673614.002024-12-028163Actual
16037650.002023-07-038167Actual
22816504.002024-01-318115Actual
15945221.002023-07-038166Actual
30569344.002024-09-018116Actual
2015436.002022-06-028167Actual
32132226.302024-10-0181211Actual
34174657.002024-12-028167Actual
2496956.002024-04-018126Actual
2538035.872024-04-0181211Actual
35532223.102024-12-3181211Actual
26777457.402024-05-0181613Actual
33344340.132024-11-0181611Actual
34552322.042024-12-0281112Actual
1384481.002023-05-028126Actual
11811380.002023-03-028136Budget
19189555.642023-10-028128Actual
1953932.672023-10-0281612Actual
7332380.002022-11-028136Budget
13315842.012023-04-028118Actual
16779512.002023-08-028165Actual
12512133.002023-04-028173Actual
2993280.002022-07-038166Budget
26744622.322024-05-0181213Actual
14173478.362023-05-028168Actual
11495480.002023-03-028164Budget
11715345.002023-03-028116Actual
17868315.002023-09-028116Actual
36795294.382025-01-3181611Actual
8827480.002022-12-038118Budget
20097722.002023-11-028117Actual
1744814.592023-08-0281112Actual
973779.882022-05-028118Actual
2840423.002022-07-038136Actual
16892308.002023-08-028136Actual
8453406.002022-12-038136Actual
19842386.002023-11-028165Actual
28900377.362024-07-0281112Actual
38544319.002025-04-028116Actual
4256380.002022-08-028167Budget
33793717.002024-12-028164Actual
26451116.722024-05-0181211Actual
34024260.002024-12-028146Actual
17923347.002023-09-028136Actual
33050802.002024-11-018167Actual
11246439.002023-03-028113Actual

Generated 2025-06-01 17:04:58.251 UTC