[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319841351.112024-09-308118Actual
750302.002022-05-018166Actual
2351827.362024-01-3081112Actual
1735637.992023-08-0181511Actual
35149372.002024-12-308136Actual
10782186.002023-01-308156Actual
5785100.002022-10-018173Budget
3688167.782025-01-3081212Actual
8404161.002022-12-028126Actual
32104461.412024-09-3081111Actual
31722107.002024-09-308126Actual
37031446.872025-01-3081613Actual
16157638.972023-07-028168Actual
11812401.002023-03-018136Actual
22012214.002023-12-308146Actual
2892869.912024-07-0181212Actual
11574556.002023-03-018115Actual
18218592.002023-09-018168Actual
9723280.002022-12-308166Budget
16358128.422023-07-0281611Actual
6303152.002022-10-018156Actual
17717384.002023-09-018164Actual
22638598.002024-01-308163Actual
14051643.002023-05-018167Actual
27192409.002024-05-318136Actual
17810478.002023-09-018165Actual
3962372.002022-08-018136Actual
353841305.652024-12-308118Actual
27656119.912024-05-3181511Actual
10128347.002023-01-308113Actual
30147206.522024-07-3181113Actual
1624280.002022-06-018116Budget
14767359.002023-06-018165Actual
19281232.682023-10-0181111Actual
7095480.002022-11-018115Budget
2094480.002022-06-018118Budget
12044525.002023-03-018117Actual
34260796.552024-12-018128Actual
9940975.342022-12-308118Actual
13898205.002023-05-018146Actual
8500200.002022-12-028146Budget
2653227.362024-04-3081511Actual
1686479.002023-08-018126Actual
34494461.412024-12-0181611Actual
37123797.002025-03-018163Actual
383581259.002025-04-018114Actual
12434221.002023-04-018163Actual
30476770.002024-08-318115Actual
6209406.002022-10-018136Actual
18927289.002023-10-018136Actual
20872502.002023-12-028165Actual
32900265.002024-10-318146Actual
26423281.622024-04-3081111Actual
10049473.822022-12-308168Actual
4117280.002022-08-018166Budget
12232284.422023-03-018128Actual
39275345.122025-04-0181113Actual
33344340.132024-10-3181611Actual
6830280.002022-11-018163Budget
279183.002022-07-028126Actual
4848572.002022-09-018115Actual
18659132.002023-10-018173Actual
13957246.002023-05-018166Actual
7951257.002022-12-028163Actual
10781200.002023-01-308156Budget
370881180.002025-03-018113Actual
20660614.002023-12-028163Actual
27369785.002024-05-318167Actual
14139385.942023-05-018128Actual
29935283.742024-07-3181411Actual
2540796.512024-03-3181311Actual
12185480.002023-03-018118Budget
16744525.002023-08-018115Actual
5133280.002022-09-018146Budget
39155356.082025-04-0181112Actual
23762456.002024-02-298164Actual
91280.002022-05-018163Budget
12763370.002023-04-018165Actual
4255468.002022-08-018167Actual
360499.002022-05-018115Actual
13424522.302023-04-018168Actual
35974653.002025-01-308163Actual
1877280.002022-06-018166Budget
9073250.002022-12-308163Actual
37243858.002025-03-018164Actual
31544693.002024-09-308164Actual
4335642.002022-08-018118Actual
13600257.002023-05-018173Actual
549129.002022-05-018126Actual
1851044.382023-09-0181612Actual
2662540.122024-04-3081112Actual
23400146.512024-01-3081411Actual
692162.002022-05-018156Actual
16944131.002023-08-018156Actual
5645329.002022-10-018113Actual
1440623.102023-05-0181112Actual
1673135.002022-06-018126Actual
4056164.002022-08-018156Actual
315091210.002024-09-308114Actual
645243.002022-05-018146Actual
26834975.002024-05-318113Actual
25818778.002024-04-308114Actual
8453406.002022-12-028136Actual
10267100.002023-01-308173Budget
38150420.562025-03-0181213Actual
31695351.002024-09-308116Actual
14111931.402023-05-018118Actual
31424635.002024-09-308163Actual
1747514.592023-08-0181212Actual
13236486.002023-04-018167Actual
22221851.102023-12-308118Actual
9474391.002022-12-308116Actual
13034217.002023-04-018156Actual
29969326.302024-07-3181611Actual
10841316.002023-01-308166Actual
32159264.592024-09-3081311Actual
1544244.382023-06-0181612Actual
2394052.002024-02-298126Actual
32423610.042024-09-3081213Actual
12373380.002023-04-018113Budget
32926144.002024-10-318156Actual
27277282.002024-05-318166Actual
4009276.002022-08-018146Actual
18979115.002023-10-018156Actual
12106480.002023-03-018167Budget
33730224.002024-12-018173Actual
11246439.002023-03-018113Actual
32396376.702024-09-3081113Actual
3803165.652025-03-0181212Actual
548100.002022-05-018126Budget
10919591.002023-01-308117Actual
14233195.442023-05-0181111Actual
15654395.002023-07-028164Actual
360591321.002025-01-308114Actual
3071550.002022-07-028117Budget
28138717.002024-07-018164Actual
33170749.582024-10-318168Actual
1404421.002022-06-018164Actual
30206443.372024-07-3181613Actual
20452135.872023-11-0181611Actual
2993280.002022-07-028166Budget
27602350.772024-05-3181311Actual
5566280.002022-09-018168Budget
5972480.002022-10-018115Budget
14932150.002023-06-018156Actual
7234384.002022-11-018116Actual
7563715.002022-11-018117Actual
22695252.002024-01-308173Actual
242090.002022-07-028173Budget
5505463.212022-09-018128Actual
39009210.342025-04-0181311Actual
8548207.002022-12-028156Actual
18602579.002023-10-018163Actual
26988686.002024-05-318164Actual
2056842.252023-11-0181612Actual
28019703.002024-07-018163Actual
30355258.002024-08-318173Actual
4707709.002022-09-018114Actual
7891380.002022-12-028113Budget
39183150.762025-04-0181212Actual
4769480.002022-09-018164Budget
8826669.282022-12-028118Actual
30676168.002024-08-318156Actual
25023180.002024-03-318146Actual
1722410.002022-06-018136Actual
28962450.772024-07-0181612Actual
21480143.312023-12-0281611Actual
5504280.002022-09-018128Budget
13315842.012023-04-018118Actual
33638983.002024-12-018113Actual
330161127.002024-10-318117Actual
9618200.002022-12-308146Budget
9619215.002022-12-308146Actual
30624353.002024-08-318136Actual
19068736.002023-10-018117Actual
2195885.002023-12-308126Actual
19981195.002023-11-018146Actual
30801780.002024-08-318167Actual
23699124.002024-02-298173Actual
2293558.002024-01-308126Actual
22368101.822023-12-3081211Actual
326331346.002024-10-318114Actual
3319425.332022-07-028168Actual
11859248.002023-03-018146Actual
20717137.002023-12-028173Actual
387411102.002025-04-018117Actual
342321305.652024-12-018118Actual
27489592.002024-05-318168Actual
2203434.422022-06-018168Actual
17949160.002023-09-018146Actual
303831148.002024-08-318114Actual
3649480.002022-08-018164Budget
3343069.912024-10-3181212Actual
3005570.972024-07-3181212Actual
13363405.632023-04-018128Actual
10688391.002023-01-308136Actual
29292657.002024-07-318164Actual
2157137.992023-12-0281612Actual
3728468.002022-08-018115Actual
24672637.002024-03-318163Actual
5971561.002022-10-018115Actual
1955550.002022-06-018117Budget
29881113.532024-07-3181211Actual
10979509.002023-01-308167Actual
35326836.002024-12-308167Actual
18687609.002023-10-018114Actual
245487.142024-02-2981212Actual
5085380.002022-09-018136Budget
1948113.532023-10-0181112Actual
28429300.002024-07-018166Actual
38651208.002025-04-018156Actual
31153377.362024-08-3181112Actual
802993.002022-12-028173Actual
32819394.002024-10-318116Actual
36186605.002025-01-308165Actual
33228529.492024-10-3181111Actual
27867224.062024-05-3181113Actual
16651678.002023-08-018114Actual
1526335.872023-06-0181211Actual
6692280.002022-10-018168Budget
37711835.952025-03-018128Actual
8405200.002022-12-028126Budget
22455229.492023-12-3081611Actual
33673614.002024-12-018163Actual
7703480.002022-11-018118Budget
11306255.002023-03-018163Actual
28754253.962024-07-0181311Actual
36271103.002025-01-308126Actual
3783197.572025-03-0181211Actual
31802180.002024-09-308156Actual
12764380.002023-04-018165Budget
1939076.292023-10-0181511Actual
13314480.002023-04-018118Budget
4580214.002022-09-018163Actual
16123458.672023-07-028128Actual
19842386.002023-11-018165Actual
30979442.262024-08-3181111Actual
37625834.002025-03-018167Actual
1769283.002022-06-018146Actual
24143549.002024-02-298167Actual
34699474.942024-12-0181213Actual
29470105.002024-07-318126Actual
31007113.532024-08-3181211Actual
25139842.002024-03-318117Actual
372081275.002025-03-018114Actual
29524248.002024-07-318146Actual
11059480.002023-01-308118Budget
5378386.002022-09-018167Actual
1625321.002022-06-018116Actual
2933200.002022-07-028156Budget
36763117.782025-01-3081511Actual
11636530.002023-03-018165Actual
37534332.002025-03-018166Actual
2496956.002024-03-318126Actual
35940921.002025-01-308113Actual
1446439.062023-05-0181612Actual
29550165.002024-07-318156Actual
30766994.002024-08-318117Actual
17683516.002023-09-018114Actual
5456948.072022-09-018118Actual
4909464.002022-09-018165Actual
36853274.172025-01-3081112Actual
11573480.002023-03-018115Budget
21124585.002023-12-028117Actual
2742280.002022-07-028116Budget
28370253.002024-07-018146Actual
3785561.002022-08-018165Actual
24757627.002024-03-318114Actual
359550.002022-05-018115Budget
8748468.002022-12-028167Actual
4988280.002022-09-018116Budget
32012717.762024-09-308128Actual
7332380.002022-11-018136Budget
10315650.002023-01-308114Actual
802890.002022-12-028173Budget
32304349.702024-09-3081112Actual
34433267.792024-12-0181411Actual
25948558.002024-04-308165Actual
18331106.082023-09-0181311Actual
30596162.002024-08-318126Actual
17189.002022-05-018173Actual
32605322.002024-10-318173Actual
12843317.002023-04-018116Actual
29443319.002024-07-318116Actual
13817295.002023-05-018116Actual
36031195.002025-01-308173Actual
831550.002022-05-018117Budget
34672446.872024-12-0181113Actual
23318177.362024-01-3081111Actual
20097722.002023-11-018117Actual
20132473.002023-11-018167Actual
17189507.152023-08-018168Actual
25294513.212024-03-318168Actual
13174550.002023-04-018117Budget
2790100.002022-07-028126Budget
218650.002022-05-018114Budget
1647427.362023-07-0281612Actual
4768509.002022-09-018164Actual
420480.002022-05-018165Budget
27809581.622024-05-3181612Actual
8077741.002022-12-028114Actual
2016380.002022-06-018167Budget
17775399.002023-09-018115Actual
15591177.002023-07-028173Actual
35732150.762024-12-3081212Actual
17247191.192023-08-0181111Actual
35001921.002024-12-308115Actual
2538035.872024-03-3181211Actual
16037650.002023-07-028167Actual
11494494.002023-03-018164Actual
2051022.042023-11-0181112Actual
32726827.002024-10-318115Actual
14288142.252023-05-0181311Actual
22071251.002023-12-308166Actual
1830436.932023-09-0181211Actual
26744622.322024-04-3081213Actual
14521864.002023-06-018113Actual
308591625.352024-08-318118Actual
26451116.722024-04-3081211Actual
31095362.472024-08-3181611Actual
9396380.002022-12-308165Budget
6304200.002022-10-018156Budget
11715345.002023-03-018116Actual
27927685.482024-05-3181613Actual
6582480.002022-10-018118Budget
597380.002022-05-018136Budget
1838532.672023-09-0181511Actual
20040221.002023-11-018166Actual
296401093.002024-07-318117Actual
292571111.002024-07-318114Actual
2458033.742024-02-2981612Actual
9722266.002022-12-308166Actual
2743304.002022-07-028116Actual
34823648.002024-12-308163Actual
7950280.002022-12-028163Budget
13924152.002023-05-018156Actual
12043550.002023-03-018117Budget
2831698.002024-07-018126Actual
30511669.002024-08-318165Actual
34614559.282024-12-0181612Actual
22249443.512023-12-308128Actual
13423280.002023-04-018168Budget
21628891.002023-12-308113Actual
10687380.002023-01-308136Budget
34351588.002024-12-0181111Actual
26242725.002024-04-308167Actual
38393686.002025-04-018164Actual
12842280.002023-04-018116Budget
349081240.002024-12-308114Actual
6112302.002022-10-018116Actual
15317140.122023-06-0181411Actual
915168.002022-12-308173Actual
9012380.002022-12-308113Budget
2283383.002022-07-028113Actual
892380.002022-05-018167Budget
27629281.622024-05-3181411Actual
8215480.002022-12-028115Budget
34082264.002024-12-018166Actual
28842294.382024-07-0181611Actual
2934167.002022-07-028156Actual
7750316.242022-11-018128Actual
19687265.002023-11-018173Actual
10980480.002023-01-308167Budget
2452125.232024-02-2981112Actual
35765609.282024-12-3081612Actual
35175225.002024-12-308146Actual
246371023.002024-03-318113Actual
3213835.952022-07-028118Actual
21037164.002023-12-028156Actual
2254646.502023-12-3081612Actual
12987280.002023-04-018146Budget
2839380.002022-07-028136Budget
4847480.002022-09-018115Budget
27690343.322024-05-3181611Actual
1021382.912022-05-018128Actual
12622514.002023-04-018164Actual
1632436.932023-07-0281511Actual
1933663.532023-10-0181311Actual
5784124.002022-10-018173Actual
28076254.002024-07-018173Actual
28699510.342024-07-0181111Actual
13173499.002023-04-018117Actual
39335594.252025-04-0181613Actual
2605550.002022-07-028115Budget
1384481.002023-05-018126Actual
8874280.002022-12-028128Budget
37449361.002025-03-018136Actual
19715570.002023-11-018114Actual
2992358.002022-07-028166Actual
1540922.042023-06-0181112Actual
1219280.002022-06-018163Budget
14173478.362023-05-018168Actual
33851753.002024-12-018115Actual
2095749.582022-06-018118Actual
24791307.002024-03-318164Actual
30174492.492024-07-3181213Actual
21781307.002023-12-308164Actual
6504380.002022-10-018167Budget
12293280.002023-03-018168Budget
22723582.002024-01-308114Actual
20007119.002023-11-018156Actual
1583255.002023-07-028126Actual
21392149.702023-12-0281311Actual
11385100.002023-03-018173Budget
29761628.372024-07-318128Actual
17390218.852023-08-0181611Actual
6257280.002022-10-018146Budget
6441715.002022-10-018117Actual
12986307.002023-04-018146Actual
5036139.002022-09-018126Actual
35234291.002024-12-308166Actual
891418.002022-05-018167Actual
3538100.002022-08-018173Budget
18814512.002023-10-018165Actual
26330661.702024-04-308128Actual
7484246.002022-11-018166Actual
11714280.002023-03-018116Budget
24463227.362024-02-2981611Actual
6956650.002022-11-018114Actual
25082270.002024-03-318166Actual
21279482.912023-12-028168Actual
8875385.942022-12-028128Actual
4008280.002022-08-018146Budget
14825256.002023-06-018116Actual
832532.002022-05-018117Actual
32046740.492024-09-308168Actual
19363108.212023-10-0181411Actual
9666123.002022-12-308156Actual
19630650.002023-11-018163Actual
33464503.962024-10-3181612Actual
29498421.002024-07-318136Actual
26566152.892024-04-3081611Actual
3913177.002022-08-018126Actual
34024260.002024-12-018146Actual
915090.002022-12-308173Budget
11058851.102023-01-308118Actual
11167414.732023-01-308168Actual
30921851.102024-08-318168Actual
129761.002022-06-018173Actual
33050802.002024-10-318167Actual
23105643.002024-01-308117Actual
35036585.002024-12-308165Actual
30887592.002024-08-318128Actual
3791249.702025-03-0181511Actual
16002741.002023-07-028117Actual
36999497.752025-01-3081213Actual
33402284.812024-10-3181112Actual
38544319.002025-04-018116Actual
27334994.002024-05-318117Actual
31750405.002024-09-308136Actual
9258546.002022-12-308164Actual
32513983.002024-10-318113Actual
32548602.002024-10-318163Actual
365341502.622025-01-308118Actual
20780414.002023-12-028164Actual
6442550.002022-10-018117Budget
1930937.992023-10-0181211Actual
15022819.002023-06-018117Actual
598372.002022-05-018136Actual
27244144.002024-05-318156Actual
212171105.652023-12-028118Actual
185671144.002023-10-018113Actual
3072689.002022-07-028117Actual
3961380.002022-08-018136Budget
14880306.002023-06-018136Actual
274271269.292024-05-318118Actual
37180251.002025-03-018173Actual
10050200.002022-12-308168Budget
10453514.002023-01-308115Actual
14612127.002023-06-018173Actual
1950814.592023-10-0181212Actual
4706650.002022-09-018114Budget
7623535.002022-11-018167Actual
22340220.982023-12-3081111Actual
35504436.942024-12-3081111Actual
18953159.002023-10-018146Actual
36682198.642025-01-3081211Actual
8278414.002022-12-028165Actual
36351198.002025-01-308156Actual
37885336.942025-03-0181411Actual
501361.002022-05-018116Actual
6256313.002022-10-018146Actual
7426200.002022-11-018156Budget
34580126.292024-12-0181212Actual
28641634.432024-07-018168Actual
33793717.002024-12-018164Actual
10454480.002023-01-308115Budget
33549434.592024-10-3181213Actual
13095280.002023-04-018166Budget
8136480.002022-12-028164Budget
6160200.002022-10-018126Budget
13662431.002023-05-018164Actual
10375480.002023-01-308164Budget
15143402.602023-06-018128Actual
11964280.002023-03-018166Budget
5707200.002022-10-018163Budget
5833787.002022-10-018114Actual
38273608.002025-04-018163Actual
1138462.002023-03-018173Actual
2442934.802024-02-2981511Actual

Generated 2025-06-01 00:56:12.790 UTC