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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18927289.002023-10-018136Actual
10980480.002023-01-308167Budget
1443314.592023-05-0181212Actual
10454480.002023-01-308115Budget
21662656.002023-12-308163Actual
7016480.002022-11-018164Budget
34024260.002024-12-018146Actual
269541088.002024-05-318114Actual
6033459.002022-10-018165Actual
8277380.002022-12-028165Budget
29172635.002024-07-318163Actual
13423280.002023-04-018168Budget
11107402.602023-01-308128Actual
19955306.002023-11-018136Actual
3649480.002022-08-018164Budget
12106480.002023-03-018167Budget
9723280.002022-12-308166Budget
8827480.002022-12-028118Budget
1750644.382023-08-0181612Actual
7379275.002022-11-018146Actual
36562608.672025-01-308128Actual
33136620.792024-10-318128Actual
9862480.002022-12-308167Budget
313891115.002024-09-308113Actual
1735637.992023-08-0181511Actual
18659132.002023-10-018173Actual
25731608.002024-04-308163Actual
7563715.002022-11-018117Actual
3865369.002022-08-018116Actual
1160380.002022-06-018113Budget
2605550.002022-07-028115Budget
597380.002022-05-018136Budget
1644313.532023-07-0281212Actual
17655122.002023-09-018173Actual
21067263.002023-12-028166Actual
29524248.002024-07-318146Actual
23140702.002024-01-308167Actual
4334480.002022-08-018118Budget
1686479.002023-08-018126Actual
2143417.762022-06-018128Actual
5037200.002022-09-018126Budget
17189507.152023-08-018168Actual
12702480.002023-04-018115Budget
39097403.962025-04-0181611Actual
5378386.002022-09-018167Actual
20007119.002023-11-018156Actual
17923347.002023-09-018136Actual
8685514.002022-12-028117Actual
36476828.002025-01-308167Actual
9337480.002022-12-308115Budget
8686650.002022-12-028117Budget
21628891.002023-12-308113Actual
2992358.002022-07-028166Actual
1540922.042023-06-0181112Actual
29583299.002024-07-318166Actual
165311004.002023-08-018113Actual
1877280.002022-06-018166Budget
3785561.002022-08-018165Actual
5565398.062022-09-018168Actual
22012214.002023-12-308146Actual
16095940.492023-07-028118Actual
10049473.822022-12-308168Actual
29080443.372024-07-0181613Actual
22249443.512023-12-308128Actual
28900377.362024-07-0181112Actual
24229482.912024-02-298128Actual
2663551.002022-07-028165Actual
22368101.822023-12-3081211Actual
13872251.002023-05-018136Actual
17090.002022-05-018173Budget
12842280.002023-04-018116Budget
38571162.002025-04-018126Actual
29385691.002024-07-318165Actual
30511669.002024-08-318165Actual
31424635.002024-09-308163Actual
349081240.002024-12-308114Actual
35765609.282024-12-3081612Actual
21245532.912023-12-028128Actual
17390218.852023-08-0181611Actual
6631280.002022-10-018128Budget
9989280.002022-12-308128Budget
37180251.002025-03-018173Actual
12623480.002023-04-018164Budget
24757627.002024-03-318114Actual
14051643.002023-05-018167Actual
20218532.912023-11-018128Actual
11495480.002023-03-018164Budget
15886186.002023-07-028146Actual
23373132.682024-01-3081311Actual
3913177.002022-08-018126Actual
14932150.002023-06-018156Actual
17949160.002023-09-018146Actual
1673135.002022-06-018126Actual
10374386.002023-01-308164Actual
1672100.002022-06-018126Budget
1816125.002022-06-018156Actual
8454380.002022-12-028136Budget
4255468.002022-08-018167Actual
12701596.002023-04-018115Actual
16918200.002023-08-018146Actual
30801780.002024-08-318167Actual
23913312.002024-02-298116Actual
9395500.002022-12-308165Actual
285791537.472024-07-018118Actual
10734280.002023-01-308146Budget
10782186.002023-01-308156Actual
18185385.942023-09-018128Actual
35175225.002024-12-308146Actual
18953159.002023-10-018146Actual
14852104.002023-06-018126Actual
14612127.002023-06-018173Actual
1847730.552023-09-0181112Actual
1722410.002022-06-018136Actual
11307200.002023-03-018163Budget
15177473.822023-06-018168Actual
3319425.332022-07-028168Actual
1529097.572023-06-0181311Actual
17598686.002023-09-018163Actual
14555686.002023-06-018163Actual
29443319.002024-07-318116Actual
16157638.972023-07-028168Actual
19630650.002023-11-018163Actual
25913644.002024-04-308115Actual
1933663.532023-10-0181311Actual
3803165.652025-03-0181212Actual
7235380.002022-11-018116Budget
7951257.002022-12-028163Actual
21480143.312023-12-0281611Actual
21159509.002023-12-028167Actual
388341319.292025-04-018118Actual
12434221.002023-04-018163Actual
10919591.002023-01-308117Actual
7096436.002022-11-018115Actual
22282434.422023-12-308168Actual
23994218.002024-02-298146Actual
10687380.002023-01-308136Budget
28138717.002024-07-018164Actual
3399378.002022-08-018113Actual
32819394.002024-10-318116Actual
31750405.002024-09-308136Actual
11762100.002023-03-018126Budget
32726827.002024-10-318115Actual
4658100.002022-09-018173Budget
2144633.742023-12-0281511Actual
382381061.002025-04-018113Actual
4848572.002022-09-018115Actual
28754253.962024-07-0181311Actual
16358128.422023-07-0281611Actual
34580126.292024-12-0181212Actual
21011223.002023-12-028146Actual
8405200.002022-12-028126Budget
9199650.002022-12-308114Budget
12940380.002023-04-018136Budget
1080280.002022-05-018168Budget
10841316.002023-01-308166Actual
12891122.002023-04-018126Actual
12435200.002023-04-018163Budget
291371073.002024-07-318113Actual
151151084.432023-06-018118Actual
1526335.872023-06-0181211Actual
5972480.002022-10-018115Budget
8548207.002022-12-028156Actual
2555220.972024-03-3181112Actual
352911019.002024-12-308117Actual
6209406.002022-10-018136Actual
11964280.002023-03-018166Budget
4382280.002022-08-018128Budget
5892480.002022-10-018164Budget
32456420.562024-09-3081613Actual
3728468.002022-08-018115Actual
21747567.002023-12-308114Actual
29550165.002024-07-318156Actual
383581259.002025-04-018114Actual
9940975.342022-12-308118Actual
17975104.002023-09-018156Actual
27079585.002024-05-318165Actual
9666123.002022-12-308156Actual
13757351.002023-05-018165Actual
9523200.002022-12-308126Budget
2743304.002022-07-028116Actual
27455867.762024-05-318128Actual
3320280.002022-07-028168Budget
10920550.002023-01-308117Budget
5504280.002022-09-018128Budget
29969326.302024-07-3181611Actual
2777673.102024-05-3181212Actual
20660614.002023-12-028163Actual
6363280.002022-10-018166Budget
9988537.452022-12-308128Actual
32668819.002024-10-318164Actual
10591280.002023-01-308116Budget
3398380.002022-08-018113Budget
7950280.002022-12-028163Budget
7485280.002022-11-018166Budget
32159264.592024-09-3081311Actual
1624332.672023-07-0281211Actual
13235480.002023-04-018167Budget
29795723.822024-07-318168Actual
5239310.002022-09-018166Actual
1384481.002023-05-018126Actual
2546170.972024-03-3181511Actual
11168280.002023-01-308168Budget
16215232.682023-07-0281111Actual
33673614.002024-12-018163Actual
364411149.002025-01-308117Actual
2831698.002024-07-018126Actual
2203434.422022-06-018168Actual
1747514.592023-08-0181212Actual
34379113.532024-12-0181211Actual
29470105.002024-07-318126Actual
35586250.762024-12-3081411Actual
21337174.172023-12-0281111Actual
7812301.092022-11-018168Actual
3864280.002022-08-018116Budget
692162.002022-05-018156Actual
30766994.002024-08-318117Actual
27218291.002024-05-318146Actual
22723582.002024-01-308114Actual
26869775.002024-05-318163Actual
549129.002022-05-018126Actual
38486806.002025-04-018165Actual
35446749.582024-12-308168Actual
20190946.552023-11-018118Actual
9618200.002022-12-308146Budget
27334994.002024-05-318117Actual
11306255.002023-03-018163Actual
337581099.002024-12-018114Actual
8136480.002022-12-028164Budget
36093811.002025-01-308164Actual
278464.002022-05-018164Actual
37745819.282025-03-018168Actual
22816504.002024-01-308115Actual
6692280.002022-10-018168Budget
7332380.002022-11-018136Budget
33344340.132024-10-3181611Actual
26063276.002024-04-308136Actual
16686361.002023-08-018164Actual
1830436.932023-09-0181211Actual
2561127.362024-03-3181612Actual
14825256.002023-06-018116Actual
331081255.652024-10-318118Actual
3586650.002022-08-018114Budget
11058851.102023-01-308118Actual
15654395.002023-07-028164Actual
2251313.532023-12-3081112Actual
18358106.082023-09-0181411Actual
23855452.002024-02-298165Actual
38651208.002025-04-018156Actual
34433267.792024-12-0181411Actual
32186294.382024-09-3081411Actual
2543499.702024-03-3181411Actual
8076650.002022-12-028114Budget
12294378.362023-03-018168Actual
38896710.192025-04-018168Actual
31181130.552024-08-3181212Actual
3587700.002022-08-018114Actual
14767359.002023-06-018165Actual
12043550.002023-03-018117Budget
2095785.002023-12-028126Actual
4335642.002022-08-018118Actual
915090.002022-12-308173Budget
218650.002022-05-018114Budget
5645329.002022-10-018113Actual
13924152.002023-05-018156Actual
6770380.002022-11-018113Budget
10129380.002023-01-308113Budget
32246298.642024-09-3081611Actual
26777457.402024-04-3081613Actual
27894671.442024-05-3181213Actual
319841351.112024-09-308118Actual
2041877.362023-11-0181511Actual
34406300.762024-12-0181311Actual
3284697.002024-10-318126Actual
26008181.002024-04-308116Actual
372081275.002025-03-018114Actual
13362200.002023-04-018128Budget
2469779.002022-07-028114Actual
6303152.002022-10-018156Actual
30089489.072024-07-3181612Actual
24791307.002024-03-318164Actual
12622514.002023-04-018164Actual
5179179.002022-09-018156Actual
33464503.962024-10-3181612Actual
25260502.612024-03-318128Actual
34731415.292024-12-0181613Actual
501361.002022-05-018116Actual
32046740.492024-09-308168Actual
14732542.002023-06-018115Actual
1484643.002022-06-018115Actual
31153377.362024-08-3181112Actual
28842294.382024-07-0181611Actual
30418870.002024-08-318164Actual
15057643.002023-06-018167Actual
1950814.592023-10-0181212Actual
35940921.002025-01-308113Actual
4659124.002022-09-018173Actual
302631136.002024-08-318113Actual
7703480.002022-11-018118Budget
2662540.122024-04-3081112Actual
9571380.002022-12-308136Budget
36853274.172025-01-3081112Actual
18276185.872023-09-0181111Actual
690890.002022-11-018173Budget
10512380.002023-01-308165Budget
23015180.002024-01-308156Actual
2153827.362023-12-0281112Actual
4769480.002022-09-018164Budget
38982210.342025-04-0181211Actual
18099468.002023-09-018167Actual
32012717.762024-09-308128Actual
420480.002022-05-018165Budget
279380.002022-05-018164Budget
36031195.002025-01-308173Actual
13722563.002023-05-018115Actual
219650.002022-05-018114Actual
12232284.422023-03-018128Actual
13033200.002023-04-018156Budget
31926850.002024-09-308167Actual
3538100.002022-08-018173Budget
24052199.002024-02-298166Actual
11812401.002023-03-018136Actual
25948558.002024-04-308165Actual
33549434.592024-10-3181213Actual
29935283.742024-07-3181411Actual
8606310.002022-12-028166Actual
25352245.442024-03-3181111Actual
11763186.002023-03-018126Actual
28289379.002024-07-018116Actual
24201878.372024-02-298118Actual
25023180.002024-03-318146Actual
4910480.002022-09-018165Budget
14173478.362023-05-018168Actual
17683516.002023-09-018114Actual
19281232.682023-10-0181111Actual
4520380.002022-09-018113Budget
5785100.002022-10-018173Budget
7425116.002022-11-018156Actual
34351588.002024-12-0181111Actual
891418.002022-05-018167Actual
21392149.702023-12-0281311Actual
5456948.072022-09-018118Actual
12987280.002023-04-018146Budget
4768509.002022-09-018164Actual
5238280.002022-09-018166Budget
36351198.002025-01-308156Actual
31695351.002024-09-308116Actual
15712421.002023-07-028115Actual
25174614.002024-03-318167Actual
29350806.002024-07-318115Actual
11714280.002023-03-018116Budget
32513983.002024-10-318113Actual
1876251.002022-06-018166Actual
8453406.002022-12-028136Actual
10638100.002023-01-308126Budget
318921071.002024-09-308117Actual
1851044.382023-09-0181612Actual
18157842.012023-09-018118Actual
3961380.002022-08-018136Budget
37421115.002025-03-018126Actual
35704369.912024-12-3081112Actual
2343280.002022-07-028163Budget
1345650.002022-06-018114Actual
12233200.002023-03-018128Budget
10590338.002023-01-308116Actual
13236486.002023-04-018167Actual
12185480.002023-03-018118Budget
13506965.002023-05-018113Actual
30569344.002024-08-318116Actual
644280.002022-05-018146Budget
30596162.002024-08-318126Actual
21781307.002023-12-308164Actual
34699474.942024-12-0181213Actual
279183.002022-07-028126Actual
39335594.252025-04-0181613Actual
28370253.002024-07-018146Actual
8357380.002022-12-028116Budget
24997327.002024-03-318136Actual
10840280.002023-01-308166Budget
4847480.002022-09-018115Budget
360591321.002025-01-308114Actual
20717137.002023-12-028173Actual
2468650.002022-07-028114Budget
14288142.252023-05-0181311Actual
23607967.002024-02-298113Actual
38862537.452025-04-018128Actual
13817295.002023-05-018116Actual
500280.002022-05-018116Budget
281041346.002024-07-018114Actual
2342216.002022-07-028163Actual
28727148.632024-07-0181211Actual
30624353.002024-08-318136Actual
24320169.912024-02-2981111Actual
32423610.042024-09-3081213Actual
3783197.572025-03-0181211Actual
13424522.302023-04-018168Actual
23198832.912024-01-308118Actual
37123797.002025-03-018163Actual
36682198.642025-01-3081211Actual
9722266.002022-12-308166Actual
5457480.002022-09-018118Budget
14016585.002023-05-018117Actual
26242725.002024-04-308167Actual
27137302.002024-05-318116Actual
3791249.702025-03-0181511Actual
2095749.582022-06-018118Actual
35823229.332024-12-3081113Actual
7426200.002022-11-018156Budget
15317140.122023-06-0181411Actual
1625321.002022-06-018116Actual
802890.002022-12-028173Budget
15235230.552023-06-0181111Actual
9072280.002022-12-308163Budget
13662431.002023-05-018164Actual
13174550.002023-04-018117Budget
3906349.702025-04-0181511Actual
38065609.282025-03-0181612Actual
13363405.632023-04-018128Actual
33793717.002024-12-018164Actual
2653227.362024-04-3081511Actual
8404161.002022-12-028126Actual
6160200.002022-10-018126Budget
892380.002022-05-018167Budget
17810478.002023-09-018165Actual
38150420.562025-03-0181213Actual
6304200.002022-10-018156Budget
3133414.002022-07-028167Actual
34293608.672024-12-018168Actual
2538035.872024-03-3181211Actual
14640577.002023-06-018114Actual
375911019.002025-03-018117Actual
36596642.002025-01-308168Actual
12890100.002023-04-018126Budget
10639130.002023-01-308126Actual
19981195.002023-11-018146Actual
8607280.002022-12-028166Budget
19807488.002023-11-018115Actual
30147206.522024-07-3181113Actual
29292657.002024-07-318164Actual
26363648.062024-04-308168Actual
347881061.002024-12-308113Actual
30921851.102024-08-318168Actual
22908248.002024-01-308116Actual
19715570.002023-11-018114Actual
3912200.002022-08-018126Budget
7891380.002022-12-028113Budget
12939384.002023-04-018136Actual
9665200.002022-12-308156Budget
11433729.002023-03-018114Actual
37243858.002025-03-018164Actual
12184725.342023-03-018118Actual
14880306.002023-06-018136Actual
32959351.002024-10-318166Actual
206251023.002023-12-028113Actual
7811200.002022-11-018168Budget
6257280.002022-10-018146Budget
3343069.912024-10-3181212Actual
18814512.002023-10-018165Actual
5317550.002022-09-018117Budget
3786480.002022-08-018165Budget
28019703.002024-07-018163Actual
31215536.942024-08-3181612Actual
185671144.002023-10-018113Actual
802993.002022-12-028173Actual
22395132.682023-12-3081311Actual
8748468.002022-12-028167Actual
2142280.002022-06-018128Budget
39009210.342025-04-0181311Actual
16779512.002023-08-018165Actual
3005570.972024-07-3181212Actual
279841104.002024-07-018113Actual
20097722.002023-11-018117Actual
22455229.492023-12-3081611Actual
1404421.002022-06-018164Actual
252321051.102024-03-318118Actual
32338457.152024-09-3081612Actual
33522369.682024-10-3181113Actual
17247191.192023-08-0181111Actual
5833787.002022-10-018114Actual
33050802.002024-10-318167Actual
2051022.042023-11-0181112Actual
30206443.372024-07-3181613Actual
23400146.512024-01-3081411Actual
2195885.002023-12-308126Actual
1769283.002022-06-018146Actual
5893382.002022-10-018164Actual
4009276.002022-08-018146Actual
5707200.002022-10-018163Budget
10267100.002023-01-308173Budget
9941480.002022-12-308118Budget
34880275.002024-12-308173Actual
22038117.002023-12-308156Actual
36736229.492025-01-3081411Actual
5133280.002022-09-018146Budget
38684332.002025-04-018166Actual
26451116.722024-04-3081211Actual
9861393.002022-12-308167Actual
359550.002022-05-018115Budget
242090.002022-07-028173Budget
1546480.002022-06-018165Budget
37301860.002025-03-018115Actual

Generated 2025-05-31 23:23:20.334 UTC