[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-04-208117Actual
27137302.002024-05-208116Actual
7623535.002022-10-218167Actual
10735319.002023-01-198146Actual
326331346.002024-10-208114Actual
19927104.002023-10-218126Actual
14139385.942023-04-208128Actual
2880859.272024-06-2081511Actual
27748394.382024-05-2081112Actual
16837309.002023-07-218116Actual
382381061.002025-03-218113Actual
10453514.002023-01-198115Actual
12764380.002023-03-218165Budget
31776228.002024-09-198146Actual
21067263.002023-11-218166Actual
263021475.352024-04-198118Actual
12939384.002023-03-218136Actual
690890.002022-10-218173Budget
18721387.002023-09-208164Actual
36596642.002025-01-198168Actual
2153827.362023-11-2181112Actual
8077741.002022-11-218114Actual
38571162.002025-03-218126Actual
38954461.412025-03-2181111Actual
12185480.002023-02-188118Budget
292571111.002024-07-208114Actual
21781307.002023-12-198164Actual
27927685.482024-05-2081613Actual
23015180.002024-01-198156Actual
352911019.002024-12-198117Actual
2557915.652024-03-2081212Actual
19630650.002023-10-218163Actual
2831698.002024-06-208126Actual
15912160.002023-06-218156Actual
1218281.002022-05-218163Actual
291371073.002024-07-208113Actual
2095785.002023-11-218126Actual
28699510.342024-06-2081111Actual
35974653.002025-01-198163Actual
6160200.002022-09-208126Budget
8404161.002022-11-218126Actual
1219280.002022-05-218163Budget
30418870.002024-08-208164Actual
6583798.072022-09-208118Actual
5504280.002022-08-218128Budget
2605550.002022-06-218115Budget
25696878.002024-04-198113Actual
7624480.002022-10-218167Budget
11573480.002023-02-188115Budget
10188243.002023-01-198163Actual
7234384.002022-10-218116Actual
5505463.212022-08-218128Actual
9571380.002022-12-198136Budget
10639130.002023-01-198126Actual
22816504.002024-01-198115Actual
2142280.002022-05-218128Budget
4989316.002022-08-218116Actual
2527380.002022-06-218164Budget
10049473.822022-12-198168Actual
8606310.002022-11-218166Actual
24262638.972024-02-188168Actual
19807488.002023-10-218115Actual
14640577.002023-05-218114Actual
17683516.002023-08-218114Actual
30298683.002024-08-208163Actual
19363108.212023-09-2081411Actual
32132226.302024-09-1981211Actual
12843317.002023-03-218116Actual
29583299.002024-07-208166Actual
3072689.002022-06-218117Actual
16623275.002023-07-218173Actual
1955550.002022-05-218117Budget
18185385.942023-08-218128Actual
3803165.652025-02-1881212Actual
5645329.002022-09-208113Actual
17189.002022-04-208173Actual
1672100.002022-05-218126Budget
2606551.002022-06-218115Actual
17975104.002023-08-218156Actual
28607655.642024-06-208128Actual
5036139.002022-08-218126Actual
2033768.852023-10-2181211Actual
3071550.002022-06-218117Budget
9862480.002022-12-198167Budget
375911019.002025-02-188117Actual
8933296.542022-11-218168Actual
7950280.002022-11-218163Budget
39009210.342025-03-2181311Actual
20780414.002023-11-218164Actual
2434872.042024-02-1881211Actual
9989280.002022-12-198128Budget
4768509.002022-08-218164Actual
2015436.002022-05-218167Actual
14173478.362023-04-208168Actual
35765609.282024-12-1981612Actual
24997327.002024-03-208136Actual
23913312.002024-02-188116Actual
33464503.962024-10-2081612Actual
17949160.002023-08-218146Actual
4008280.002022-07-218146Budget
27455867.762024-05-208128Actual
3912200.002022-07-218126Budget
690996.002022-10-218173Actual
20190946.552023-10-218118Actual
13662431.002023-04-208164Actual
10128347.002023-01-198113Actual
26744622.322024-04-1981213Actual
3865369.002022-07-218116Actual
1847730.552023-08-2181112Actual
11714280.002023-02-188116Budget
360499.002022-04-208115Actual
2543499.702024-03-2081411Actual
24672637.002024-03-208163Actual
3786480.002022-07-218165Budget
191611192.012023-09-208118Actual
22850395.002024-01-198165Actual
6830280.002022-10-218163Budget
14965223.002023-05-218166Actual
9338478.002022-12-198115Actual
8826669.282022-11-218118Actual
22723582.002024-01-198114Actual
28370253.002024-06-208146Actual
34050182.002024-11-208156Actual
9258546.002022-12-198164Actual
15619527.002023-06-218114Actual
29292657.002024-07-208164Actual
37945359.282025-02-1881611Actual
28429300.002024-06-208166Actual
17247191.192023-07-2181111Actual
10841316.002023-01-198166Actual
6442550.002022-09-208117Budget
24109733.002024-02-188117Actual
24020175.002024-02-188156Actual
26115130.002024-04-198156Actual
18276185.872023-08-2181111Actual
22221851.102023-12-198118Actual
13034217.002023-03-218156Actual
34699474.942024-11-2081213Actual
29761628.372024-07-208128Actual
8500200.002022-11-218146Budget
12106480.002023-02-188167Budget
15534585.002023-06-218163Actual
2892869.912024-06-2081212Actual
27164138.002024-05-208126Actual
30476770.002024-08-208115Actual
37711835.952025-02-188128Actual
23140702.002024-01-198167Actual
13506965.002023-04-208113Actual
4706650.002022-08-218114Budget
26717217.052024-04-1981113Actual
252321051.102024-03-208118Actual
4988280.002022-08-218116Budget
31544693.002024-09-198164Actual
7155445.002022-10-218165Actual
4382280.002022-07-218128Budget
35732150.762024-12-1981212Actual
9802650.002022-12-198117Budget
7890332.002022-11-218113Actual
33256203.952024-10-2081211Actual
3728468.002022-07-218115Actual
3343069.912024-10-2081212Actual
39155356.082025-03-2181112Actual
832532.002022-04-208117Actual
13898205.002023-04-208146Actual
4848572.002022-08-218115Actual
692162.002022-04-208156Actual
28842294.382024-06-2081611Actual
8685514.002022-11-218117Actual
23346110.342024-01-1981211Actual
2777673.102024-05-2081212Actual
35586250.762024-12-1981411Actual
28962450.772024-06-2081612Actual
13722563.002023-04-208115Actual
25790191.002024-04-198173Actual
26478139.062024-04-1981311Actual
1838532.672023-08-2181511Actual
1750644.382023-07-2181612Actual
6691414.732022-09-208168Actual
5566280.002022-08-218168Budget
341391093.002024-11-208117Actual
7564650.002022-10-218117Budget
2144633.742023-11-2181511Actual
36151886.002025-01-198115Actual
353841305.652024-12-198118Actual
15022819.002023-05-218117Actual
17329149.702023-07-2181411Actual
23318177.362024-01-1981111Actual
212171105.652023-11-218118Actual
12622514.002023-03-218164Actual
14825256.002023-05-218116Actual
33851753.002024-11-208115Actual
24229482.912024-02-188128Actual
5833787.002022-09-208114Actual
32104461.412024-09-1981111Actual
24757627.002024-03-208114Actual
347881061.002024-12-198113Actual
39183150.762025-03-2181212Actual
972480.002022-04-208118Budget
313891115.002024-09-198113Actual
28344440.002024-06-208136Actual
2394052.002024-02-188126Actual
165311004.002023-07-218113Actual
349081240.002024-12-198114Actual
9941480.002022-12-198118Budget
20309243.322023-10-2181111Actual
37501202.002025-02-188156Actual
26566152.892024-04-1981611Actual
12043550.002023-02-188117Budget
35446749.582024-12-198168Actual
3785561.002022-07-218165Actual
1644313.532023-06-2181212Actual
26451116.722024-04-1981211Actual
8216520.002022-11-218115Actual
645243.002022-04-208146Actual
2663551.002022-06-218165Actual
36682198.642025-01-1981211Actual
2743304.002022-06-218116Actual
9801637.002022-12-198117Actual
31695351.002024-09-198116Actual
32304349.702024-09-1981112Actual
32213105.022024-09-1981511Actual
11763186.002023-02-188126Actual
1632436.932023-06-2181511Actual
36093811.002025-01-198164Actual
28641634.432024-06-208168Actual
13541707.002023-04-208163Actual
383581259.002025-03-218114Actual
34614559.282024-11-2081612Actual
34433267.792024-11-2081411Actual
1930937.992023-09-2081211Actual
22758354.002024-01-198164Actual
7332380.002022-10-218136Budget
8278414.002022-11-218165Actual
30676168.002024-08-208156Actual
32159264.592024-09-1981311Actual
36271103.002025-01-198126Actual
9618200.002022-12-198146Budget
33793717.002024-11-208164Actual
17598686.002023-08-218163Actual
3906349.702025-03-2181511Actual
1443314.592023-04-2081212Actual
154991112.002023-06-218113Actual
34580126.292024-11-2081212Actual
3320280.002022-06-218168Budget
33730224.002024-11-208173Actual
9012380.002022-12-198113Budget
26777457.402024-04-1981613Actual
2136599.702023-11-2181211Actual
9861393.002022-12-198167Actual
12940380.002023-03-218136Budget
29080443.372024-06-2081613Actual
318921071.002024-09-198117Actual
11432650.002023-02-188114Budget
20660614.002023-11-218163Actual
38544319.002025-03-218116Actual
21747567.002023-12-198114Actual
29969326.302024-07-2081611Actual
129690.002022-05-218173Budget
33050802.002024-10-208167Actual
22282434.422023-12-198168Actual
36709260.342025-01-1981311Actual
25818778.002024-04-198114Actual
2662540.122024-04-1981112Actual
6362235.002022-09-208166Actual
18687609.002023-09-208114Actual
4195550.002022-07-218117Budget
37745819.282025-02-188168Actual
1744814.592023-07-2181112Actual
2538035.872024-03-2081211Actual
21873366.002023-12-198165Actual
10266100.002023-01-198173Actual
24849416.002024-03-208115Actual
5706232.002022-09-208163Actual
23699124.002024-02-188173Actual
11385100.002023-02-188173Budget
26008181.002024-04-198116Actual
2283383.002022-06-218113Actual
388341319.292025-03-218118Actual
20838497.002023-11-218115Actual
15591177.002023-06-218173Actual
3538100.002022-07-218173Budget
1405380.002022-05-218164Budget
6033459.002022-09-208165Actual
34494461.412024-11-2081611Actual
245487.142024-02-1881212Actual
31602815.002024-09-198115Actual
17090.002022-04-208173Budget
7283176.002022-10-218126Actual
36853274.172025-01-1981112Actual
36999497.752025-01-1981213Actual
6771435.002022-10-218113Actual
370881180.002025-02-188113Actual
32819394.002024-10-208116Actual
1816125.002022-05-218156Actual
21419146.512023-11-2181411Actual
7095480.002022-10-218115Budget
18899109.002023-09-208126Actual
36736229.492025-01-1981411Actual
5832650.002022-09-208114Budget
1529097.572023-05-2181311Actual
9522139.002022-12-198126Actual
33638983.002024-11-208113Actual
242198.002022-06-218173Actual
25948558.002024-04-198165Actual
25853532.002024-04-198164Actual
13423280.002023-03-218168Budget
29935283.742024-07-2081411Actual
23607967.002024-02-188113Actual
20745651.002023-11-218114Actual
8548207.002022-11-218156Actual
802890.002022-11-218173Budget
22963305.002024-01-198136Actual
39036350.772025-03-2181411Actual
25352245.442024-03-2081111Actual
34460101.822024-11-2081511Actual
18659132.002023-09-208173Actual
5456948.072022-08-218118Actual
15805279.002023-06-218116Actual
30624353.002024-08-208136Actual
26869775.002024-05-208163Actual
2056842.252023-10-2181612Actual
20040221.002023-10-218166Actual
10840280.002023-01-198166Budget
1404421.002022-05-218164Actual
4521329.002022-08-218113Actual
29881113.532024-07-2081211Actual
11964280.002023-02-188166Budget
9572401.002022-12-198136Actual
3398380.002022-07-218113Budget
12044525.002023-02-188117Actual
8747480.002022-11-218167Budget
3005570.972024-07-2081212Actual
17868315.002023-08-218116Actual
364411149.002025-01-198117Actual
21480143.312023-11-2181611Actual
8277380.002022-11-218165Budget
5238280.002022-08-218166Budget
31300443.372024-08-2081213Actual
27369785.002024-05-208167Actual
37803401.832025-02-1881111Actual
269541088.002024-05-208114Actual
297331331.412024-07-208118Actual
3864280.002022-07-218116Budget
23226417.762024-01-198128Actual
5893382.002022-09-208164Actual
6692280.002022-09-208168Budget
15747452.002023-06-218165Actual
6210380.002022-09-208136Budget
26834975.002024-05-208113Actual
32926144.002024-10-208156Actual
14233195.442023-04-2081111Actual
14555686.002023-05-218163Actual
5378386.002022-08-218167Actual
37858330.552025-02-1881311Actual
1138462.002023-02-188173Actual
372081275.002025-02-188114Actual
31722107.002024-09-198126Actual
13236486.002023-03-218167Actual
10375480.002023-01-198164Budget
3212480.002022-06-218118Budget
34379113.532024-11-2081211Actual
598372.002022-04-208136Actual
2934167.002022-06-218156Actual
8686650.002022-11-218117Budget
6504380.002022-09-208167Budget
2094480.002022-05-218118Budget
2839380.002022-06-218136Budget
21986330.002023-12-198136Actual
32874376.002024-10-208136Actual
18064743.002023-08-218117Actual
27244144.002024-05-208156Actual
20930236.002023-11-218116Actual
33581678.462024-10-2081613Actual
8453406.002022-11-218136Actual
28019703.002024-06-208163Actual
34552322.042024-11-2081112Actual
9665200.002022-12-198156Budget
37421115.002025-02-188126Actual
18814512.002023-09-208165Actual
9475380.002022-12-198116Budget
13315842.012023-03-218118Actual
8215480.002022-11-218115Budget
3649480.002022-07-218164Budget
22989167.002024-01-198146Actual
35704369.912024-12-1981112Actual
279183.002022-06-218126Actual
12184725.342023-02-188118Actual
19103708.002023-09-208167Actual
29524248.002024-07-208146Actual
6441715.002022-09-208117Actual
24729123.002024-03-208173Actual
17302101.822023-07-2181311Actual
11762100.002023-02-188126Budget
1345650.002022-05-218114Actual
2036463.532023-10-2181311Actual
30027339.062024-07-2081112Actual
26148179.002024-04-198166Actual
1544244.382023-05-2181612Actual
24884425.002024-03-208165Actual
32605322.002024-10-208173Actual
35532223.102024-12-1981211Actual
27547499.702024-05-2081111Actual
2555220.972024-03-2081112Actual
17155370.792023-07-218128Actual
2790100.002022-06-218126Budget
30511669.002024-08-208165Actual
35036585.002024-12-198165Actual
19596955.002023-10-218113Actual
16944131.002023-07-218156Actual
5180200.002022-08-218156Budget
7812301.092022-10-218168Actual
1161386.002022-05-218113Actual
1624332.672023-06-2181211Actual
1950814.592023-09-2081212Actual
32726827.002024-10-208115Actual
29229278.002024-07-208173Actual
36325261.002025-01-198146Actual
279841104.002024-06-208113Actual
2468650.002022-06-218114Budget
175631102.002023-08-218113Actual
1647427.362023-06-2181612Actual
15860315.002023-06-218136Actual
1851044.382023-08-2181612Actual
4658100.002022-08-218173Budget
330161127.002024-10-208117Actual
365341502.622025-01-198118Actual
246371023.002024-03-208113Actual
1545382.002022-05-218165Actual
9723280.002022-12-198166Budget
4056164.002022-07-218156Actual
22695252.002024-01-198173Actual
13235480.002023-03-218167Budget
5644380.002022-09-208113Budget
18979115.002023-09-208156Actual
23855452.002024-02-188165Actual
3648445.002022-07-218164Actual
37243858.002025-02-188164Actual
28727148.632024-06-2081211Actual
38393686.002025-03-218164Actual
35646344.382024-12-1981611Actual
342321305.652024-11-208118Actual
21628891.002023-12-198113Actual
17127916.252023-07-218118Actual
7425116.002022-10-218156Actual
5785100.002022-09-208173Budget
2603560.002024-04-198126Actual
10919591.002023-01-198117Actual
16744525.002023-07-218115Actual
11811380.002023-02-188136Budget
10511427.002023-01-198165Actual
2442934.802024-02-1881511Actual
33170749.582024-10-208168Actual
13314480.002023-03-218118Budget
20872502.002023-11-218165Actual
2887276.002022-06-218146Actual
15235230.552023-05-2181111Actual
27894671.442024-05-2081213Actual
16297135.872023-06-2181411Actual
4909464.002022-08-218165Actual
2053713.532023-10-2181212Actual
29443319.002024-07-208116Actual
1673135.002022-05-218126Actual
22163637.002023-12-198167Actual
3213835.952022-06-218118Actual
39302627.582025-03-2181213Actual
25731608.002024-04-198163Actual
16095940.492023-06-218118Actual
10980480.002023-01-198167Budget
19955306.002023-10-218136Actual
7235380.002022-10-218116Budget
7751280.002022-10-218128Budget
19068736.002023-09-208117Actual
8748468.002022-11-218167Actual
15945221.002023-06-218166Actual
802993.002022-11-218173Actual
9072280.002022-12-198163Budget
34672446.872024-11-2081113Actual
34351588.002024-11-2081111Actual
36031195.002025-01-198173Actual
5239310.002022-08-218166Actual
8875385.942022-11-218128Actual
37885336.942025-02-1881411Actual
10591280.002023-01-198116Budget
1769283.002022-05-218146Actual
1953932.672023-09-2081612Actual
35412642.002024-12-198128Actual
3961380.002022-07-218136Budget
27277282.002024-05-208166Actual
2840423.002022-06-218136Actual
6256313.002022-09-208146Actual
5457480.002022-08-218118Budget
3561352.892024-12-1981511Actual
29172635.002024-07-208163Actual
315091210.002024-09-198114Actual
18099468.002023-08-218167Actual
35326836.002024-12-198167Actual
25494183.742024-03-2081611Actual
37625834.002025-02-188167Actual
19189555.642023-09-208128Actual
33885768.002024-11-208165Actual

Generated 2025-05-20 20:59:33.544 UTC