[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9988537.452022-12-318128Actual
22758354.002024-01-318164Actual
5644380.002022-10-028113Budget
1727572.042023-08-0281211Actual
37336715.002025-03-028165Actual
27690343.322024-06-0181611Actual
18927289.002023-10-028136Actual
14233195.442023-05-0281111Actual
9722266.002022-12-318166Actual
3865369.002022-08-028116Actual
36763117.782025-01-3181511Actual
9396380.002022-12-318165Budget
2543499.702024-04-0181411Actual
26242725.002024-05-018167Actual
23762456.002024-03-018164Actual
7425116.002022-11-028156Actual
13094289.002023-04-028166Actual
26505132.682024-05-0181411Actual
8357380.002022-12-038116Budget
15886186.002023-07-038146Actual
279183.002022-07-038126Actual
1644313.532023-07-0381212Actual
7017459.002022-11-028164Actual
5893382.002022-10-028164Actual
34293608.672024-12-028168Actual
26926260.002024-06-018173Actual
22455229.492023-12-3181611Actual
14767359.002023-06-028165Actual
4195550.002022-08-028117Budget
14612127.002023-06-028173Actual
25913644.002024-05-018115Actual
5377380.002022-09-028167Budget
19981195.002023-11-028146Actual
11763186.002023-03-028126Actual
20660614.002023-12-038163Actual
35412642.002024-12-318128Actual
37394336.002025-03-028116Actual
33998412.002024-12-028136Actual
5179179.002022-09-028156Actual
14521864.002023-06-028113Actual
11859248.002023-03-028146Actual
2033768.852023-11-0281211Actual
4335642.002022-08-028118Actual
29020343.362024-07-0281113Actual
3461200.002022-08-028163Budget
3649480.002022-08-028164Budget
1939076.292023-10-0281511Actual
26423281.622024-05-0181111Actual
12560650.002023-04-028114Budget
25948558.002024-05-018165Actual
23968321.002024-03-018136Actual
11573480.002023-03-028115Budget
21159509.002023-12-038167Actual
23913312.002024-03-018116Actual
2293558.002024-01-318126Actual
19927104.002023-11-028126Actual
26363648.062024-05-018168Actual
16358128.422023-07-0381611Actual
16892308.002023-08-028136Actual
18659132.002023-10-028173Actual
23140702.002024-01-318167Actual
9395500.002022-12-318165Actual
12513100.002023-04-028173Budget
36562608.672025-01-318128Actual
36853274.172025-01-3181112Actual
32104461.412024-10-0181111Actual
29080443.372024-07-0281613Actual
32338457.152024-10-0181612Actual
3648445.002022-08-028164Actual
25352245.442024-04-0181111Actual
28900377.362024-07-0281112Actual
1540922.042023-06-0281112Actual
31363.002022-05-028113Actual
34614559.282024-12-0281612Actual
27079585.002024-06-018165Actual
22368101.822023-12-3181211Actual
38571162.002025-04-028126Actual
15022819.002023-06-028117Actual
31215536.942024-09-0181612Actual
19749331.002023-11-028164Actual
1722410.002022-06-028136Actual
27334994.002024-06-018117Actual
2496956.002024-04-018126Actual
14139385.942023-05-028128Actual
33793717.002024-12-028164Actual
3284697.002024-11-018126Actual
19189555.642023-10-028128Actual
4769480.002022-09-028164Budget
36031195.002025-01-318173Actual
10453514.002023-01-318115Actual
11574556.002023-03-028115Actual
16566617.002023-08-028163Actual
26207926.002024-05-018117Actual
32132226.302024-10-0181211Actual
246371023.002024-04-018113Actual
18276185.872023-09-0281111Actual
2777673.102024-06-0181212Actual
5318488.002022-09-028117Actual
8454380.002022-12-038136Budget
31273239.852024-09-0181113Actual
27656119.912024-06-0181511Actual
10512380.002023-01-318165Budget
10735319.002023-01-318146Actual
28962450.772024-07-0281612Actual
8277380.002022-12-038165Budget
13363405.632023-04-028128Actual
21628891.002023-12-318113Actual
38862537.452025-04-028128Actual
28781269.912024-07-0281411Actual
360499.002022-05-028115Actual
4056164.002022-08-028156Actual
2653227.362024-05-0181511Actual
7484246.002022-11-028166Actual
7891380.002022-12-038113Budget
597380.002022-05-028136Budget
39335594.252025-04-0281613Actual
37745819.282025-03-028168Actual
12843317.002023-04-028116Actual
33581678.462024-11-0181613Actual
19281232.682023-10-0281111Actual
29385691.002024-08-018165Actual
31095362.472024-09-0181611Actual
17810478.002023-09-028165Actual
12702480.002023-04-028115Budget
32513983.002024-11-018113Actual
690996.002022-11-028173Actual
32548602.002024-11-018163Actual
6363280.002022-10-028166Budget
32396376.702024-10-0181113Actual
21662656.002023-12-318163Actual
4116372.002022-08-028166Actual
29292657.002024-08-018164Actual
10688391.002023-01-318136Actual
14315101.822023-05-0281411Actual
2094480.002022-06-028118Budget
18099468.002023-09-028167Actual
34406300.762024-12-0281311Actual
6771435.002022-11-028113Actual
206251023.002023-12-038113Actual
36186605.002025-01-318165Actual
18779395.002023-10-028115Actual
10840280.002023-01-318166Budget
7378200.002022-11-028146Budget
8077741.002022-12-038114Actual
13506965.002023-05-028113Actual
24757627.002024-04-018114Actual
21392149.702023-12-0381311Actual
17329149.702023-08-0281411Actual
1345650.002022-06-028114Actual
7890332.002022-12-038113Actual
10919591.002023-01-318117Actual
32159264.592024-10-0181311Actual
129761.002022-06-028173Actual
22012214.002023-12-318146Actual
32726827.002024-11-018115Actual
342321305.652024-12-028118Actual
5785100.002022-10-028173Budget
27192409.002024-06-018136Actual
19011260.002023-10-028166Actual
30147206.522024-08-0181113Actual
10841316.002023-01-318166Actual
3319425.332022-07-038168Actual
35765609.282024-12-3181612Actual
13722563.002023-05-028115Actual
3260280.002022-07-038128Budget
27164138.002024-06-018126Actual
37031446.872025-01-3181613Actual
2831698.002024-07-028126Actual
34050182.002024-12-028156Actual
9619215.002022-12-318146Actual
15805279.002023-07-038116Actual
17155370.792023-08-028128Actual
11905127.002023-03-028156Actual
36384286.002025-01-318166Actual
2886280.002022-07-038146Budget
26063276.002024-05-018136Actual
12233200.002023-03-028128Budget
388341319.292025-04-028118Actual
7812301.092022-11-028168Actual
27244144.002024-06-018156Actual
364411149.002025-01-318117Actual
34024260.002024-12-028146Actual
13423280.002023-04-028168Budget
3343069.912024-11-0181212Actual
500280.002022-05-028116Budget
1815200.002022-06-028156Budget
25294513.212024-04-018168Actual
7332380.002022-11-028136Budget
4382280.002022-08-028128Budget
6034480.002022-10-028165Budget
23226417.762024-01-318128Actual
14880306.002023-06-028136Actual
16123458.672023-07-038128Actual
10128347.002023-01-318113Actual
6692280.002022-10-028168Budget
4580214.002022-09-028163Actual
30979442.262024-09-0181111Actual
21781307.002023-12-318164Actual
16918200.002023-08-028146Actual
27602350.772024-06-0181311Actual
29935283.742024-08-0181411Actual
38150420.562025-03-0281213Actual
31802180.002024-10-018156Actual
21747567.002023-12-318114Actual
17868315.002023-09-028116Actual
35504436.942024-12-3181111Actual
9801637.002022-12-318117Actual
18007249.002023-09-028166Actual
28344440.002024-07-028136Actual
4910480.002022-09-028165Budget
21124585.002023-12-038117Actual
31061273.102024-09-0181411Actual
34699474.942024-12-0281213Actual
35974653.002025-01-318163Actual
18185385.942023-09-028128Actual
4008280.002022-08-028146Budget
8453406.002022-12-038136Actual
23820482.002024-03-018115Actual
2355034.802024-01-3181612Actual
37803401.832025-03-0281111Actual
16270103.952023-07-0381311Actual
4707709.002022-09-028114Actual
36914423.112025-01-3181612Actual
26988686.002024-06-018164Actual
16686361.002023-08-028164Actual
22163637.002023-12-318167Actual
36244409.002025-01-318116Actual
35149372.002024-12-318136Actual
25260502.612024-04-018128Actual
269541088.002024-06-018114Actual
13033200.002023-04-028156Budget
2051022.042023-11-0281112Actual
10734280.002023-01-318146Budget
20391140.122023-11-0281411Actual
4909464.002022-09-028165Actual
30921851.102024-09-018168Actual
11433729.002023-03-028114Actual
1768280.002022-06-028146Budget
19103708.002023-10-028167Actual
22989167.002024-01-318146Actual
11635380.002023-03-028165Budget
191611192.012023-10-028118Actual
37475275.002025-03-028146Actual
7750316.242022-11-028128Actual
3586650.002022-08-028114Budget
17598686.002023-09-028163Actual
8216520.002022-12-038115Actual
3728468.002022-08-028115Actual
13174550.002023-04-028117Budget
1161386.002022-06-028113Actual
1686479.002023-08-028126Actual
4009276.002022-08-028146Actual
5457480.002022-09-028118Budget
21037164.002023-12-038156Actual
17655122.002023-09-028173Actual
376831310.202025-03-028118Actual
14051643.002023-05-028167Actual
23460193.322024-01-3181611Actual
5037200.002022-09-028126Budget
12293280.002023-03-028168Budget
2664480.002022-07-038165Budget
2561127.362024-04-0181612Actual
10049473.822022-12-318168Actual
10266100.002023-01-318173Actual
9571380.002022-12-318136Budget
3561352.892024-12-3181511Actual
10050200.002022-12-318168Budget
26089160.002024-05-018146Actual
19715570.002023-11-028114Actual
1950814.592023-10-0281212Actual
22395132.682023-12-3181311Actual
9723280.002022-12-318166Budget
5180200.002022-09-028156Budget
1930937.992023-10-0281211Actual
18358106.082023-09-0281411Actual
30766994.002024-09-018117Actual
8607280.002022-12-038166Budget
16215232.682023-07-0381111Actual
8686650.002022-12-038117Budget
31602815.002024-10-018115Actual
15235230.552023-06-0281111Actual
35732150.762024-12-3181212Actual
8547200.002022-12-038156Budget
38896710.192025-04-028168Actual
36596642.002025-01-318168Actual
35823229.332024-12-3181113Actual
14173478.362023-05-028168Actual
35532223.102024-12-3181211Actual
2254646.502023-12-3181612Actual
29470105.002024-08-018126Actual
284861215.002024-07-028117Actual
4848572.002022-09-028115Actual
33522369.682024-11-0181113Actual
9475380.002022-12-318116Budget
15747452.002023-07-038165Actual
33638983.002024-12-028113Actual
6441715.002022-10-028117Actual
36299412.002025-01-318136Actual
25731608.002024-05-018163Actual
12763370.002023-04-028165Actual
29498421.002024-08-018136Actual
31153377.362024-09-0181112Actual
23994218.002024-03-018146Actual
11059480.002023-01-318118Budget
16651678.002023-08-028114Actual
29853510.342024-08-0181111Actual
27277282.002024-06-018166Actual
1544244.382023-06-0281612Actual
1484643.002022-06-028115Actual
33402284.812024-11-0181112Actual
245487.142024-03-0181212Actual
2880859.272024-07-0281511Actual
21839542.002023-12-318115Actual
8404161.002022-12-038126Actual
154991112.002023-07-038113Actual
8606310.002022-12-038166Actual
29583299.002024-08-018166Actual
33464503.962024-11-0181612Actual
1747514.592023-08-0281212Actual
31835284.002024-10-018166Actual
25049102.002024-04-018156Actual
10267100.002023-01-318173Budget
35326836.002024-12-318167Actual
24262638.972024-03-018168Actual
32213105.022024-10-0181511Actual
3398380.002022-08-028113Budget
30476770.002024-09-018115Actual
22638598.002024-01-318163Actual
30089489.072024-08-0181612Actual
11812401.002023-03-028136Actual
2144633.742023-12-0381511Actual
16744525.002023-08-028115Actual
12373380.002023-04-028113Budget
34379113.532024-12-0281211Actual
15534585.002023-07-038163Actual
30418870.002024-09-018164Actual
29550165.002024-08-018156Actual
3791249.702025-03-0281511Actual
24143549.002024-03-018167Actual
29881113.532024-08-0181211Actual
27927685.482024-06-0181613Actual
3399378.002022-08-028113Actual
2442934.802024-03-0181511Actual
263021475.352024-05-018118Actual
15654395.002023-07-038164Actual
6257280.002022-10-028146Budget
8405200.002022-12-038126Budget
3005570.972024-08-0181212Actual
2153827.362023-12-0381112Actual
10639130.002023-01-318126Actual
33310207.152024-11-0181411Actual
318921071.002024-10-018117Actual
6210380.002022-10-028136Budget
12185480.002023-03-028118Budget
14674342.002023-06-028164Actual
645243.002022-05-028146Actual
5132192.002022-09-028146Actual
6112302.002022-10-028116Actual
25790191.002024-05-018173Actual
37449361.002025-03-028136Actual
5645329.002022-10-028113Actual
32605322.002024-11-018173Actual
337581099.002024-12-028114Actual
37501202.002025-03-028156Actual
21480143.312023-12-0381611Actual
6113280.002022-10-028116Budget
331081255.652024-11-018118Actual
23642538.002024-03-018163Actual
22340220.982023-12-3181111Actual
5892480.002022-10-028164Budget
4768509.002022-09-028164Actual
35001921.002024-12-318115Actual
38451730.002025-04-028115Actual
6442550.002022-10-028117Budget
35586250.762024-12-3181411Actual
2041877.362023-11-0281511Actual
38982210.342025-04-0281211Actual
32874376.002024-11-018136Actual
9861393.002022-12-318167Actual
12044525.002023-03-028117Actual
30596162.002024-09-018126Actual
352911019.002024-12-318117Actual
750302.002022-05-028166Actual
5504280.002022-09-028128Budget
39155356.082025-04-0281112Actual
39036350.772025-04-0281411Actual
18953159.002023-10-028146Actual
91280.002022-05-028163Budget
26566152.892024-05-0181611Actual
27369785.002024-06-018167Actual
15317140.122023-06-0281411Actual
20040221.002023-11-028166Actual
13235480.002023-04-028167Budget
2203434.422022-06-028168Actual
7016480.002022-11-028164Budget
2606551.002022-07-038115Actual
36351198.002025-01-318156Actual
4055200.002022-08-028156Budget
7563715.002022-11-028117Actual
36151886.002025-01-318115Actual
22249443.512023-12-318128Actual
252321051.102024-04-018118Actual
33730224.002024-12-028173Actual
31695351.002024-10-018116Actual
11385100.002023-03-028173Budget
10129380.002023-01-318113Budget
32304349.702024-10-0181112Actual
28754253.962024-07-0281311Actual
20251614.732023-11-028168Actual
12987280.002023-04-028146Budget
13600257.002023-05-028173Actual
31722107.002024-10-018126Actual
26148179.002024-05-018166Actual
11811380.002023-03-028136Budget
29969326.302024-08-0181611Actual
38625221.002025-04-028146Actual
18979115.002023-10-028156Actual
38330185.002025-04-028173Actual
501361.002022-05-028116Actual
21873366.002023-12-318165Actual
30650209.002024-09-018146Actual
2469779.002022-07-038114Actual
3213835.952022-07-038118Actual
6303152.002022-10-028156Actual
7623535.002022-11-028167Actual
34260796.552024-12-028128Actual
13898205.002023-05-028146Actual
22422147.572023-12-3181411Actual
2452125.232024-03-0181112Actual
34494461.412024-12-0281611Actual
1529097.572023-06-0281311Actual
2742280.002022-07-038116Budget
7702655.642022-11-028118Actual
27809581.622024-06-0181612Actual
297331331.412024-08-018118Actual
292571111.002024-08-018114Actual
27629281.622024-06-0181411Actual
13757351.002023-05-028165Actual
33170749.582024-11-018168Actual
38599424.002025-04-028136Actual
12043550.002023-03-028117Budget
37625834.002025-03-028167Actual
25494183.742024-04-0181611Actual
11168280.002023-01-318168Budget
832532.002022-05-028117Actual
35201147.002024-12-318156Actual
302631136.002024-09-018113Actual
21245532.912023-12-038128Actual
38273608.002025-04-028163Actual
21279482.912023-12-038168Actual
20930236.002023-12-038116Actual
37243858.002025-03-028164Actual
26717217.052024-05-0181113Actual
973779.882022-05-028118Actual
7155445.002022-11-028165Actual
24942223.002024-04-018116Actual
20717137.002023-12-038173Actual
30709259.002024-09-018166Actual
38486806.002025-04-028165Actual
6583798.072022-10-028118Actual
1079370.792022-05-028168Actual
37711835.952025-03-028128Actual
20745651.002023-12-038114Actual
6630385.942022-10-028128Actual
14906175.002023-06-028146Actual
831550.002022-05-028117Budget
19363108.212023-10-0281411Actual
16002741.002023-07-038117Actual
5832650.002022-10-028114Budget
7156380.002022-11-028165Budget
36093811.002025-01-318164Actual
8076650.002022-12-038114Budget
28521707.002024-07-028167Actual
1625321.002022-06-028116Actual
28842294.382024-07-0281611Actual
31776228.002024-10-018146Actual
22908248.002024-01-318116Actual
349081240.002024-12-318114Actual
37301860.002025-03-028115Actual
9666123.002022-12-318156Actual
23318177.362024-01-3181111Actual
242198.002022-07-038173Actual
8278414.002022-12-038165Actual
22603984.002024-01-318113Actual
6256313.002022-10-028146Actual
24201878.372024-03-018118Actual
2434872.042024-03-0181211Actual
2351827.362024-01-3181112Actual
33851753.002024-12-028115Actual
2036463.532023-11-0281311Actual
16837309.002023-08-028116Actual
751280.002022-05-028166Budget
7751280.002022-11-028128Budget
30027339.062024-08-0181112Actual
28727148.632024-07-0281211Actual
22282434.422023-12-318168Actual
2526405.002022-07-038164Actual
14932150.002023-06-028156Actual
360591321.002025-01-318114Actual
4441458.672022-08-028168Actual

Generated 2025-06-01 18:23:09.652 UTC