[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31750405.002024-10-018136Actual
26451116.722024-05-0181211Actual
6161157.002022-10-028126Actual
24143549.002024-03-018167Actual
2662540.122024-05-0181112Actual
359550.002022-05-028115Budget
19687265.002023-11-028173Actual
12434221.002023-04-028163Actual
26926260.002024-06-018173Actual
19981195.002023-11-028146Actual
13173499.002023-04-028117Actual
9199650.002022-12-318114Budget
32874376.002024-11-018136Actual
37475275.002025-03-028146Actual
313891115.002024-10-018113Actual
9474391.002022-12-318116Actual
35036585.002024-12-318165Actual
6630385.942022-10-028128Actual
25818778.002024-05-018114Actual
1404421.002022-06-028164Actual
35234291.002024-12-318166Actual
27079585.002024-06-018165Actual
279841104.002024-07-028113Actual
4255468.002022-08-028167Actual
1672100.002022-06-028126Budget
9072280.002022-12-318163Budget
10315650.002023-01-318114Actual
15057643.002023-06-028167Actual
9572401.002022-12-318136Actual
23198832.912024-01-318118Actual
35412642.002024-12-318128Actual
8277380.002022-12-038165Budget
31802180.002024-10-018156Actual
28900377.362024-07-0281112Actual
7950280.002022-12-038163Budget
30596162.002024-09-018126Actual
30476770.002024-09-018115Actual
11858280.002023-03-028146Budget
35326836.002024-12-318167Actual
9522139.002022-12-318126Actual
29853510.342024-08-0181111Actual
6770380.002022-11-028113Budget
34082264.002024-12-028166Actual
296401093.002024-08-018117Actual
38003257.152025-03-0281112Actual
30027339.062024-08-0181112Actual
22395132.682023-12-3181311Actual
11905127.002023-03-028156Actual
12232284.422023-03-028128Actual
12764380.002023-04-028165Budget
279380.002022-05-028164Budget
33310207.152024-11-0181411Actual
17034709.002023-08-028117Actual
4334480.002022-08-028118Budget
129761.002022-06-028173Actual
32213105.022024-10-0181511Actual
342321305.652024-12-028118Actual
376831310.202025-03-028118Actual
3320280.002022-07-038168Budget
34580126.292024-12-0281212Actual
11574556.002023-03-028115Actual
12435200.002023-04-028163Budget
12986307.002023-04-028146Actual
11964280.002023-03-028166Budget
3786480.002022-08-028165Budget
2342737.992024-01-3181511Actual
6113280.002022-10-028116Budget
2496956.002024-04-018126Actual
32900265.002024-11-018146Actual
27489592.002024-06-018168Actual
7332380.002022-11-028136Budget
38123329.332025-03-0281113Actual
35940921.002025-01-318113Actual
25352245.442024-04-0181111Actual
17127916.252023-08-028118Actual
1160380.002022-06-028113Budget
31481246.002024-10-018173Actual
9475380.002022-12-318116Budget
22071251.002023-12-318166Actual
19068736.002023-10-028117Actual
34174657.002024-12-028167Actual
16270103.952023-07-0381311Actual
31835284.002024-10-018166Actual
5378386.002022-09-028167Actual
3865369.002022-08-028116Actual
2839380.002022-07-038136Budget
10979509.002023-01-318167Actual
6504380.002022-10-028167Budget
5456948.072022-09-028118Actual
30921851.102024-09-018168Actual
37745819.282025-03-028168Actual
1080280.002022-05-028168Budget
10267100.002023-01-318173Budget
9862480.002022-12-318167Budget
16651678.002023-08-028114Actual
3906349.702025-04-0281511Actual
2840423.002022-07-038136Actual
20872502.002023-12-038165Actual
35586250.762024-12-3181411Actual
35974653.002025-01-318163Actual
39335594.252025-04-0281613Actual
14640577.002023-06-028114Actual
29470105.002024-08-018126Actual
3319425.332022-07-038168Actual
14139385.942023-05-028128Actual
5644380.002022-10-028113Budget
14315101.822023-05-0281411Actual
1218281.002022-06-028163Actual
14051643.002023-05-028167Actual
9940975.342022-12-318118Actual
29675772.002024-08-018167Actual
32513983.002024-11-018113Actual
36476828.002025-01-318167Actual
13236486.002023-04-028167Actual
315091210.002024-10-018114Actual
28231737.002024-07-028165Actual
500280.002022-05-028116Budget
7703480.002022-11-028118Budget
8686650.002022-12-038117Budget
10591280.002023-01-318116Budget
12987280.002023-04-028146Budget
17683516.002023-09-028114Actual
19900260.002023-11-028116Actual
30801780.002024-09-018167Actual
2886280.002022-07-038146Budget
5086350.002022-09-028136Actual
1930937.992023-10-0281211Actual
28344440.002024-07-028136Actual
26744622.322024-05-0181213Actual
11432650.002023-03-028114Budget
24672637.002024-04-018163Actual
191611192.012023-10-028118Actual
19749331.002023-11-028164Actual
8606310.002022-12-038166Actual
12185480.002023-03-028118Budget
35001921.002024-12-318115Actual
26063276.002024-05-018136Actual
36682198.642025-01-3181211Actual
16779512.002023-08-028165Actual
15945221.002023-07-038166Actual
5972480.002022-10-028115Budget
360591321.002025-01-318114Actual
11763186.002023-03-028126Actual
4335642.002022-08-028118Actual
10687380.002023-01-318136Budget
20985324.002023-12-038136Actual
21392149.702023-12-0381311Actual
4441458.672022-08-028168Actual
1624332.672023-07-0381211Actual
326331346.002024-11-018114Actual
6503491.002022-10-028167Actual
8137482.002022-12-038164Actual
2041877.362023-11-0281511Actual
2540796.512024-04-0181311Actual
23318177.362024-01-3181111Actual
33344340.132024-11-0181611Actual
2394052.002024-03-018126Actual
341391093.002024-12-028117Actual
10050200.002022-12-318168Budget
10453514.002023-01-318115Actual
20717137.002023-12-038173Actual
7095480.002022-11-028115Budget
27164138.002024-06-018126Actual
33943375.002024-12-028116Actual
17775399.002023-09-028115Actual
1484643.002022-06-028115Actual
3586650.002022-08-028114Budget
33970109.002024-12-028126Actual
10638100.002023-01-318126Budget
19630650.002023-11-028163Actual
32104461.412024-10-0181111Actual
1816125.002022-06-028156Actual
7379275.002022-11-028146Actual
27927685.482024-06-0181613Actual
3648445.002022-08-028164Actual
22695252.002024-01-318173Actual
26505132.682024-05-0181411Actual
32423610.042024-10-0181213Actual
21873366.002023-12-318165Actual
915168.002022-12-318173Actual
12702480.002023-04-028115Budget
7623535.002022-11-028167Actual
8748468.002022-12-038167Actual
2343280.002022-07-038163Budget
31695351.002024-10-018116Actual
30650209.002024-09-018146Actual
26566152.892024-05-0181611Actual
318921071.002024-10-018117Actual
7702655.642022-11-028118Actual
7016480.002022-11-028164Budget
3961380.002022-08-028136Budget
303831148.002024-09-018114Actual
26988686.002024-06-018164Actual
9723280.002022-12-318166Budget
24320169.912024-03-0181111Actual
24849416.002024-04-018115Actual
185671144.002023-10-028113Actual
22723582.002024-01-318114Actual
9619215.002022-12-318146Actual
25696878.002024-05-018113Actual
690996.002022-11-028173Actual
33998412.002024-12-028136Actual
1953932.672023-10-0281612Actual
2933200.002022-07-038156Budget
3791249.702025-03-0281511Actual
9337480.002022-12-318115Budget
14111931.402023-05-028118Actual
25049102.002024-04-018156Actual
13898205.002023-05-028146Actual
9989280.002022-12-318128Budget
4581200.002022-09-028163Budget
36562608.672025-01-318128Actual
3133414.002022-07-038167Actual
27218291.002024-06-018146Actual
33402284.812024-11-0181112Actual
2742280.002022-07-038116Budget
4768509.002022-09-028164Actual
26148179.002024-05-018166Actual
30979442.262024-09-0181111Actual
26242725.002024-05-018167Actual
2144633.742023-12-0381511Actual
11247380.002023-03-028113Budget
1446439.062023-05-0281612Actual
21245532.912023-12-038128Actual
35149372.002024-12-318136Actual
30511669.002024-09-018165Actual
21279482.912023-12-038168Actual
7484246.002022-11-028166Actual
36999497.752025-01-3181213Actual
39302627.582025-04-0281213Actual
28607655.642024-07-028128Actual
11859248.002023-03-028146Actual
27575167.782024-06-0181211Actual
27547499.702024-06-0181111Actual
9258546.002022-12-318164Actual
15912160.002023-07-038156Actual
29761628.372024-08-018128Actual
28754253.962024-07-0281311Actual
284861215.002024-07-028117Actual
4520380.002022-09-028113Budget
23642538.002024-03-018163Actual
1727572.042023-08-0281211Actual
1641626.292023-07-0381112Actual
8826669.282022-12-038118Actual
1721380.002022-06-028136Budget
19223458.672023-10-028168Actual
7378200.002022-11-028146Budget
11168280.002023-01-318168Budget
2015436.002022-06-028167Actual
20251614.732023-11-028168Actual
20452135.872023-11-0281611Actual
5505463.212022-09-028128Actual
20660614.002023-12-038163Actual
19189555.642023-10-028128Actual
4056164.002022-08-028156Actual
14173478.362023-05-028168Actual
17598686.002023-09-028163Actual
2663551.002022-07-038165Actual
2469779.002022-07-038114Actual
5133280.002022-09-028146Budget
3398380.002022-08-028113Budget
16215232.682023-07-0381111Actual
18979115.002023-10-028156Actual
2561127.362024-04-0181612Actual
2056842.252023-11-0281612Actual
22012214.002023-12-318146Actual
14932150.002023-06-028156Actual
10840280.002023-01-318166Budget
23607967.002024-03-018113Actual
34823648.002024-12-318163Actual
219650.002022-05-028114Actual
28699510.342024-07-0281111Actual
32338457.152024-10-0181612Actual
245487.142024-03-0181212Actual
2993280.002022-07-038166Budget
2033768.852023-11-0281211Actual
212171105.652023-12-038118Actual
6956650.002022-11-028114Actual
27046802.002024-06-018115Actual
38150420.562025-03-0281213Actual
29524248.002024-08-018146Actual
27867224.062024-06-0181113Actual
22603984.002024-01-318113Actual
23105643.002024-01-318117Actual
18659132.002023-10-028173Actual
11385100.002023-03-028173Budget
26363648.062024-05-018168Actual
19423197.572023-10-0281611Actual
32761790.002024-11-018165Actual
19596955.002023-11-028113Actual
7156380.002022-11-028165Budget
6033459.002022-10-028165Actual
3134380.002022-07-038167Budget
23762456.002024-03-018164Actual
29550165.002024-08-018156Actual
34351588.002024-12-0281111Actual
26478139.062024-05-0181311Actual
15351214.592023-06-0281611Actual
18953159.002023-10-028146Actual
6160200.002022-10-028126Budget
2458033.742024-03-0181612Actual
27455867.762024-06-018128Actual
12763370.002023-04-028165Actual
1384481.002023-05-028126Actual
30380.002022-05-028113Budget
25174614.002024-04-018167Actual
691200.002022-05-028156Budget
34699474.942024-12-0281213Actual
372081275.002025-03-028114Actual
12512133.002023-04-028173Actual
13757351.002023-05-028165Actual
6957650.002022-11-028114Budget
352911019.002024-12-318117Actual
28781269.912024-07-0281411Actual
31602815.002024-10-018115Actual
37885336.942025-03-0281411Actual
302631136.002024-09-018113Actual
22963305.002024-01-318136Actual
32726827.002024-11-018115Actual
892380.002022-05-028167Budget
10735319.002023-01-318146Actual
548100.002022-05-028126Budget
38776722.002025-04-028167Actual
28076254.002024-07-028173Actual
8454380.002022-12-038136Budget
25948558.002024-05-018165Actual
12561672.002023-04-028114Actual
10374386.002023-01-318164Actual
36795294.382025-01-3181611Actual
36186605.002025-01-318165Actual
27629281.622024-06-0181411Actual
319841351.112024-10-018118Actual
22038117.002023-12-318156Actual
28429300.002024-07-028166Actual
38451730.002025-04-028115Actual
13094289.002023-04-028166Actual
25023180.002024-04-018146Actual
9941480.002022-12-318118Budget
3912200.002022-08-028126Budget
10266100.002023-01-318173Actual
16297135.872023-07-0381411Actual
23140702.002024-01-318167Actual
23400146.512024-01-3181411Actual
1344650.002022-06-028114Budget
36093811.002025-01-318164Actual
6441715.002022-10-028117Actual
22249443.512023-12-318128Actual
18899109.002023-10-028126Actual
17810478.002023-09-028165Actual
36972460.912025-01-3181113Actual
3688167.782025-01-3181212Actual
29881113.532024-08-0181211Actual
16837309.002023-08-028116Actual
12105409.002023-03-028167Actual
5706232.002022-10-028163Actual
12373380.002023-04-028113Budget
25260502.612024-04-018128Actual
16977267.002023-08-028166Actual
24375102.892024-03-0181311Actual
17975104.002023-09-028156Actual
18419138.002023-09-0281611Actual
24791307.002024-04-018164Actual
21747567.002023-12-318114Actual
31776228.002024-10-018146Actual
1647427.362023-07-0381612Actual
27748394.382024-06-0181112Actual
8136480.002022-12-038164Budget
1079370.792022-05-028168Actual
7812301.092022-11-028168Actual
4383502.612022-08-028128Actual
13315842.012023-04-028118Actual
7282200.002022-11-028126Budget
26115130.002024-05-018156Actual
25853532.002024-05-018164Actual
1769283.002022-06-028146Actual
29229278.002024-08-018173Actual
9012380.002022-12-318113Budget
17247191.192023-08-0281111Actual
7017459.002022-11-028164Actual
24997327.002024-04-018136Actual
22758354.002024-01-318164Actual
5566280.002022-09-028168Budget
33793717.002024-12-028164Actual
21419146.512023-12-0381411Actual
2157137.992023-12-0381612Actual
10049473.822022-12-318168Actual
36299412.002025-01-318136Actual
33638983.002024-12-028113Actual
165311004.002023-08-028113Actual
2143417.762022-06-028128Actual
11495480.002023-03-028164Budget
1876251.002022-06-028166Actual
30147206.522024-08-0181113Actual
8077741.002022-12-038114Actual
20218532.912023-11-028128Actual
19011260.002023-10-028166Actual
24757627.002024-04-018114Actual
28842294.382024-07-0281611Actual
15143402.602023-06-028128Actual
4009276.002022-08-028146Actual
15860315.002023-07-038136Actual
1583255.002023-07-038126Actual
3783197.572025-03-0281211Actual
2142280.002022-06-028128Budget
29498421.002024-08-018136Actual
31363.002022-05-028113Actual
1625321.002022-06-028116Actual
11965275.002023-03-028166Actual
2195885.002023-12-318126Actual
2016380.002022-06-028167Budget
10129380.002023-01-318113Budget
1815200.002022-06-028156Budget
39183150.762025-04-0281212Actual
331081255.652024-11-018118Actual
2051022.042023-11-0281112Actual
3561352.892024-12-3181511Actual
9198715.002022-12-318114Actual
18872221.002023-10-028116Actual
11715345.002023-03-028116Actual
973779.882022-05-028118Actual
14233195.442023-05-0281111Actual
35850469.682024-12-3181213Actual
25139842.002024-04-018117Actual
2282380.002022-07-038113Budget
23968321.002024-03-018136Actual
37123797.002025-03-028163Actual
5645329.002022-10-028113Actual
6442550.002022-10-028117Budget
31722107.002024-10-018126Actual
29908317.792024-08-0181311Actual
28521707.002024-07-028167Actual
2053713.532023-11-0281212Actual
8453406.002022-12-038136Actual
7235380.002022-11-028116Budget
12372350.002023-04-028113Actual
34552322.042024-12-0281112Actual
692162.002022-05-028156Actual
1933663.532023-10-0281311Actual
17655122.002023-09-028173Actual
9259480.002022-12-318164Budget
27894671.442024-06-0181213Actual
13423280.002023-04-028168Budget
14906175.002023-06-028146Actual
17949160.002023-09-028146Actual
31034330.552024-09-0181311Actual
2543499.702024-04-0181411Actual
23820482.002024-03-018115Actual
3539107.002022-08-028173Actual
29583299.002024-08-018166Actual
21986330.002023-12-318136Actual
37301860.002025-03-028115Actual
8501233.002022-12-038146Actual
420480.002022-05-028165Budget
37180251.002025-03-028173Actual
33256203.952024-11-0181211Actual
308591625.352024-09-018118Actual
3913177.002022-08-028126Actual
21011223.002023-12-038146Actual
6830280.002022-11-028163Budget
9722266.002022-12-318166Actual
501361.002022-05-028116Actual
38599424.002025-04-028136Actual
11812401.002023-03-028136Actual
4580214.002022-09-028163Actual
16002741.002023-07-038117Actual
23373132.682024-01-3181311Actual
4195550.002022-08-028117Budget
2036463.532023-11-0281311Actual
1624280.002022-06-028116Budget
18814512.002023-10-028165Actual
2293558.002024-01-318126Actual
15591177.002023-07-038173Actual
9802650.002022-12-318117Budget
34050182.002024-12-028156Actual
21839542.002023-12-318115Actual
38954461.412025-04-0281111Actual
31007113.532024-09-0181211Actual
4521329.002022-09-028113Actual
4989316.002022-09-028116Actual
32246298.642024-10-0181611Actual
12184725.342023-03-028118Actual
30887592.002024-09-018128Actual
1020280.002022-05-028128Budget
11306255.002023-03-028163Actual
38181732.842025-03-0281613Actual
2557915.652024-04-0181212Actual
5179179.002022-09-028156Actual
8827480.002022-12-038118Budget
2136599.702023-12-0381211Actual
7624480.002022-11-028167Budget
18218592.002023-09-028168Actual
32132226.302024-10-0181211Actual
2892869.912024-07-0281212Actual
13314480.002023-04-028118Budget
7485280.002022-11-028166Budget
5238280.002022-09-028166Budget
388341319.292025-04-028118Actual
2203434.422022-06-028168Actual
2790100.002022-07-038126Budget
4910480.002022-09-028165Budget

Generated 2025-06-01 16:53:55.230 UTC