[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219650.002022-05-018114Actual
14906175.002023-06-018146Actual
2355034.802024-01-3081612Actual
2603560.002024-04-308126Actual
6113280.002022-10-018116Budget
347881061.002024-12-308113Actual
34494461.412024-12-0181611Actual
6771435.002022-11-018113Actual
26744622.322024-04-3081213Actual
23460193.322024-01-3081611Actual
2605550.002022-07-028115Budget
31722107.002024-09-308126Actual
319841351.112024-09-308118Actual
359550.002022-05-018115Budget
20007119.002023-11-018156Actual
1540922.042023-06-0181112Actual
9523200.002022-12-308126Budget
2555220.972024-03-3181112Actual
2527380.002022-07-028164Budget
12843317.002023-04-018116Actual
2144633.742023-12-0281511Actual
292571111.002024-07-318114Actual
16002741.002023-07-028117Actual
29292657.002024-07-318164Actual
12434221.002023-04-018163Actual
692162.002022-05-018156Actual
23699124.002024-02-298173Actual
349081240.002024-12-308114Actual
10591280.002023-01-308116Budget
5784124.002022-10-018173Actual
36709260.342025-01-3081311Actual
14640577.002023-06-018114Actual
12373380.002023-04-018113Budget
7095480.002022-11-018115Budget
31061273.102024-08-3181411Actual
11385100.002023-03-018173Budget
36031195.002025-01-308173Actual
4441458.672022-08-018168Actual
1647427.362023-07-0281612Actual
22455229.492023-12-3081611Actual
12184725.342023-03-018118Actual
3803165.652025-03-0181212Actual
12372350.002023-04-018113Actual
27244144.002024-05-318156Actual
3260280.002022-07-028128Budget
15654395.002023-07-028164Actual
4581200.002022-09-018163Budget
11811380.002023-03-018136Budget
13662431.002023-05-018164Actual
11859248.002023-03-018146Actual
30921851.102024-08-318168Actual
38862537.452025-04-018128Actual
7234384.002022-11-018116Actual
331081255.652024-10-318118Actual
9941480.002022-12-308118Budget
4910480.002022-09-018165Budget
1933663.532023-10-0181311Actual
28138717.002024-07-018164Actual
11763186.002023-03-018126Actual
4988280.002022-09-018116Budget
12512133.002023-04-018173Actual
3913177.002022-08-018126Actual
3785561.002022-08-018165Actual
8934200.002022-12-028168Budget
3962372.002022-08-018136Actual
11858280.002023-03-018146Budget
12105409.002023-03-018167Actual
21839542.002023-12-308115Actual
11058851.102023-01-308118Actual
5972480.002022-10-018115Budget
22368101.822023-12-3081211Actual
10512380.002023-01-308165Budget
36093811.002025-01-308164Actual
22012214.002023-12-308146Actual
419414.002022-05-018165Actual
36914423.112025-01-3081612Actual
8357380.002022-12-028116Budget
18953159.002023-10-018146Actual
26207926.002024-04-308117Actual
14139385.942023-05-018128Actual
285791537.472024-07-018118Actual
8404161.002022-12-028126Actual
9198715.002022-12-308114Actual
16123458.672023-07-028128Actual
32874376.002024-10-318136Actual
15747452.002023-07-028165Actual
32213105.022024-09-3081511Actual
33464503.962024-10-3181612Actual
10454480.002023-01-308115Budget
388341319.292025-04-018118Actual
37858330.552025-03-0181311Actual
8216520.002022-12-028115Actual
32513983.002024-10-318113Actual
2442934.802024-02-2981511Actual
3134380.002022-07-028167Budget
5706232.002022-10-018163Actual
831550.002022-05-018117Budget
1079370.792022-05-018168Actual
37421115.002025-03-018126Actual
33402284.812024-10-3181112Actual
6303152.002022-10-018156Actual
26363648.062024-04-308168Actual
598372.002022-05-018136Actual
10979509.002023-01-308167Actual
36795294.382025-01-3081611Actual
35234291.002024-12-308166Actual
318921071.002024-09-308117Actual
1583255.002023-07-028126Actual
18157842.012023-09-018118Actual
27455867.762024-05-318128Actual
30147206.522024-07-3181113Actual
18358106.082023-09-0181411Actual
2887276.002022-07-028146Actual
19807488.002023-11-018115Actual
11964280.002023-03-018166Budget
1768280.002022-06-018146Budget
14767359.002023-06-018165Actual
39097403.962025-04-0181611Actual
38003257.152025-03-0181112Actual
8686650.002022-12-028117Budget
1161386.002022-06-018113Actual
1830436.932023-09-0181211Actual
1948113.532023-10-0181112Actual
22249443.512023-12-308128Actual
1345650.002022-06-018114Actual
11059480.002023-01-308118Budget
9861393.002022-12-308167Actual
3212480.002022-07-028118Budget
9722266.002022-12-308166Actual
14288142.252023-05-0181311Actual
6503491.002022-10-018167Actual
6691414.732022-10-018168Actual
7951257.002022-12-028163Actual
16686361.002023-08-018164Actual
8826669.282022-12-028118Actual
3072689.002022-07-028117Actual
33344340.132024-10-3181611Actual
11432650.002023-03-018114Budget
30174492.492024-07-3181213Actual
26988686.002024-05-318164Actual
27369785.002024-05-318167Actual
32668819.002024-10-318164Actual
18064743.002023-09-018117Actual
7751280.002022-11-018128Budget
19103708.002023-10-018167Actual
4334480.002022-08-018118Budget
35559256.082024-12-3081311Actual
13541707.002023-05-018163Actual
10920550.002023-01-308117Budget
129761.002022-06-018173Actual
19927104.002023-11-018126Actual
23994218.002024-02-298146Actual
2016380.002022-06-018167Budget
1138462.002023-03-018173Actual
24020175.002024-02-298156Actual
5833787.002022-10-018114Actual
6210380.002022-10-018136Budget
34731415.292024-12-0181613Actual
3538100.002022-08-018173Budget
3791249.702025-03-0181511Actual
18659132.002023-10-018173Actual
1544244.382023-06-0181612Actual
6692280.002022-10-018168Budget
4255468.002022-08-018167Actual
12560650.002023-04-018114Budget
20391140.122023-11-0181411Actual
33885768.002024-12-018165Actual
3727480.002022-08-018115Budget
2742280.002022-07-028116Budget
6256313.002022-10-018146Actual
25696878.002024-04-308113Actual
13924152.002023-05-018156Actual
12043550.002023-03-018117Budget
11636530.002023-03-018165Actual
206251023.002023-12-028113Actual
9474391.002022-12-308116Actual
2033768.852023-11-0181211Actual
37625834.002025-03-018167Actual
274271269.292024-05-318118Actual
15143402.602023-06-018128Actual
297331331.412024-07-318118Actual
22723582.002024-01-308114Actual
34552322.042024-12-0181112Actual
36654561.412025-01-3081111Actual
11168280.002023-01-308168Budget
23260458.672024-01-308168Actual
4117280.002022-08-018166Budget
9940975.342022-12-308118Actual
36384286.002025-01-308166Actual
2606551.002022-07-028115Actual
1446439.062023-05-0181612Actual
28231737.002024-07-018165Actual
1815200.002022-06-018156Budget
16744525.002023-08-018115Actual
17302101.822023-08-0181311Actual
500280.002022-05-018116Budget
35646344.382024-12-3081611Actual
370881180.002025-03-018113Actual
3783197.572025-03-0181211Actual
9988537.452022-12-308128Actual
2153827.362023-12-0281112Actual
279183.002022-07-028126Actual
8077741.002022-12-028114Actual
16270103.952023-07-0281311Actual
6112302.002022-10-018116Actual
30569344.002024-08-318116Actual
10511427.002023-01-308165Actual
154991112.002023-07-028113Actual
22128657.002023-12-308117Actual
11107402.602023-01-308128Actual
25049102.002024-03-318156Actual
5504280.002022-09-018128Budget
20097722.002023-11-018117Actual
5892480.002022-10-018164Budget
2434872.042024-02-2981211Actual
27164138.002024-05-318126Actual
32605322.002024-10-318173Actual
28754253.962024-07-0181311Actual
691200.002022-05-018156Budget
14233195.442023-05-0181111Actual
5565398.062022-09-018168Actual
915168.002022-12-308173Actual
14555686.002023-06-018163Actual
30380.002022-05-018113Budget
12435200.002023-04-018163Budget
27137302.002024-05-318116Actual
32186294.382024-09-3081411Actual
11106200.002023-01-308128Budget
548100.002022-05-018126Budget
13174550.002023-04-018117Budget
10188243.002023-01-308163Actual
6630385.942022-10-018128Actual
2933200.002022-07-028156Budget
382381061.002025-04-018113Actual
33793717.002024-12-018164Actual
26926260.002024-05-318173Actual
17717384.002023-09-018164Actual
1219280.002022-06-018163Budget
1404421.002022-06-018164Actual
19011260.002023-10-018166Actual
30089489.072024-07-3181612Actual
7282200.002022-11-018126Budget
12233200.002023-03-018128Budget
2142280.002022-06-018128Budget
6582480.002022-10-018118Budget
3688167.782025-01-3081212Actual
5566280.002022-09-018168Budget
303831148.002024-08-318114Actual
341391093.002024-12-018117Actual
5238280.002022-09-018166Budget
3213835.952022-07-028118Actual
37534332.002025-03-018166Actual
32900265.002024-10-318146Actual
1405380.002022-06-018164Budget
13957246.002023-05-018166Actual
3648445.002022-08-018164Actual
4335642.002022-08-018118Actual
7378200.002022-11-018146Budget
36244409.002025-01-308116Actual
9619215.002022-12-308146Actual
12185480.002023-03-018118Budget
38273608.002025-04-018163Actual
26148179.002024-04-308166Actual
2095749.582022-06-018118Actual
750302.002022-05-018166Actual
17949160.002023-09-018146Actual
30979442.262024-08-3181111Actual
14315101.822023-05-0181411Actual
2840423.002022-07-028136Actual
14612127.002023-06-018173Actual
21124585.002023-12-028117Actual
25853532.002024-04-308164Actual
1440623.102023-05-0181112Actual
25294513.212024-03-318168Actual
32726827.002024-10-318115Actual
31750405.002024-09-308136Actual
37031446.872025-01-3081613Actual
23373132.682024-01-3081311Actual
20309243.322023-11-0181111Actual
19423197.572023-10-0181611Actual
29385691.002024-07-318165Actual
22282434.422023-12-308168Actual
21628891.002023-12-308113Actual
18276185.872023-09-0181111Actual
39217581.622025-04-0181612Actual
26423281.622024-04-3081111Actual
10050200.002022-12-308168Budget
29470105.002024-07-318126Actual
2557915.652024-03-3181212Actual
891418.002022-05-018167Actual
33851753.002024-12-018115Actual
25174614.002024-03-318167Actual
36562608.672025-01-308128Actual
28607655.642024-07-018128Actual
36351198.002025-01-308156Actual
9013358.002022-12-308113Actual
35504436.942024-12-3081111Actual
28727148.632024-07-0181211Actual
29498421.002024-07-318136Actual
30298683.002024-08-318163Actual
33256203.952024-10-3181211Actual
7623535.002022-11-018167Actual
13628494.002023-05-018114Actual
13898205.002023-05-018146Actual
19981195.002023-11-018146Actual
4707709.002022-09-018114Actual
27656119.912024-05-3181511Actual
34260796.552024-12-018128Actual
21419146.512023-12-0281411Actual
18007249.002023-09-018166Actual
30676168.002024-08-318156Actual
9337480.002022-12-308115Budget
2293558.002024-01-308126Actual
29020343.362024-07-0181113Actual
17090.002022-05-018173Budget
24143549.002024-02-298167Actual
11812401.002023-03-018136Actual
2526405.002022-07-028164Actual
16651678.002023-08-018114Actual
3586650.002022-08-018114Budget
18872221.002023-10-018116Actual
32104461.412024-09-3081111Actual
27489592.002024-05-318168Actual
1769283.002022-06-018146Actual
5180200.002022-09-018156Budget
24201878.372024-02-298118Actual
2839380.002022-07-028136Budget
5037200.002022-09-018126Budget
31332446.872024-08-3181613Actual
245487.142024-02-2981212Actual
364411149.002025-01-308117Actual
8685514.002022-12-028117Actual
31835284.002024-09-308166Actual
13600257.002023-05-018173Actual
2051022.042023-11-0181112Actual
1160380.002022-06-018113Budget
30650209.002024-08-318146Actual
1080280.002022-05-018168Budget
1727572.042023-08-0181211Actual
284861215.002024-07-018117Actual
34082264.002024-12-018166Actual
23642538.002024-02-298163Actual
15886186.002023-07-028146Actual
2546170.972024-03-3181511Actual
19223458.672023-10-018168Actual
501361.002022-05-018116Actual
129690.002022-06-018173Budget
16837309.002023-08-018116Actual
915090.002022-12-308173Budget
29080443.372024-07-0181613Actual
10315650.002023-01-308114Actual
35823229.332024-12-3081113Actual
212171105.652023-12-028118Actual
24672637.002024-03-318163Actual
22340220.982023-12-3081111Actual
15619527.002023-07-028114Actual
6034480.002022-10-018165Budget
17868315.002023-09-018116Actual
11715345.002023-03-018116Actual
22758354.002024-01-308164Actual
16918200.002023-08-018146Actual
36972460.912025-01-3081113Actual
35149372.002024-12-308136Actual
35732150.762024-12-3081212Actual
9396380.002022-12-308165Budget
19749331.002023-11-018164Actual
22989167.002024-01-308146Actual
2282380.002022-07-028113Budget
12561672.002023-04-018114Actual
1644313.532023-07-0281212Actual
27894671.442024-05-3181213Actual
10314650.002023-01-308114Budget
19281232.682023-10-0181111Actual
37336715.002025-03-018165Actual
20132473.002023-11-018167Actual
4989316.002022-09-018116Actual
20930236.002023-12-028116Actual
2663551.002022-07-028165Actual
37945359.282025-03-0181611Actual
4195550.002022-08-018117Budget
2095785.002023-12-028126Actual
31273239.852024-08-3181113Actual
21337174.172023-12-0281111Actual
10735319.002023-01-308146Actual
12044525.002023-03-018117Actual
38330185.002025-04-018173Actual
31926850.002024-09-308167Actual
21480143.312023-12-0281611Actual
35412642.002024-12-308128Actual
7485280.002022-11-018166Budget
29969326.302024-07-3181611Actual
19687265.002023-11-018173Actual
279841104.002024-07-018113Actual
38544319.002025-04-018116Actual
35175225.002024-12-308146Actual
4659124.002022-09-018173Actual
9258546.002022-12-308164Actual
7332380.002022-11-018136Budget
26478139.062024-04-3081311Actual
2283383.002022-07-028113Actual
3461200.002022-08-018163Budget
24375102.892024-02-2981311Actual
13315842.012023-04-018118Actual
9073250.002022-12-308163Actual
34672446.872024-12-0181113Actual
2538035.872024-03-3181211Actual
5179179.002022-09-018156Actual
3133414.002022-07-028167Actual
29675772.002024-07-318167Actual
17683516.002023-09-018114Actual
6033459.002022-10-018165Actual
10688391.002023-01-308136Actual
31153377.362024-08-3181112Actual
2452125.232024-02-2981112Actual
15534585.002023-07-028163Actual
3005570.972024-07-3181212Actual
11306255.002023-03-018163Actual
24463227.362024-02-2981611Actual
28370253.002024-07-018146Actual
19630650.002023-11-018163Actual
1953932.672023-10-0181612Actual
19068736.002023-10-018117Actual
39009210.342025-04-0181311Actual
2469779.002022-07-028114Actual
11167414.732023-01-308168Actual
3261316.242022-07-028128Actual
6257280.002022-10-018146Budget
2041877.362023-11-0181511Actual
9618200.002022-12-308146Budget
28196752.002024-07-018115Actual
17329149.702023-08-0181411Actual
34293608.672024-12-018168Actual
20190946.552023-11-018118Actual
38393686.002025-04-018164Actual
2343280.002022-07-028163Budget
20452135.872023-11-0181611Actual
14932150.002023-06-018156Actual
3398380.002022-08-018113Budget
2094480.002022-06-018118Budget
25494183.742024-03-3181611Actual
7235380.002022-11-018116Budget
32396376.702024-09-3081113Actual
27809581.622024-05-3181612Actual
5317550.002022-09-018117Budget
15022819.002023-06-018117Actual
1735637.992023-08-0181511Actual
19596955.002023-11-018113Actual
33522369.682024-10-3181113Actual
3320280.002022-07-028168Budget
14852104.002023-06-018126Actual
892380.002022-05-018167Budget
8548207.002022-12-028156Actual
23913312.002024-02-298116Actual
9475380.002022-12-308116Budget
19363108.212023-10-0181411Actual
1529097.572023-06-0181311Actual
28641634.432024-07-018168Actual
31602815.002024-09-308115Actual
10919591.002023-01-308117Actual
22395132.682023-12-3081311Actual
33170749.582024-10-318168Actual
38065609.282025-03-0181612Actual
28396198.002024-07-018156Actual
13094289.002023-04-018166Actual
25818778.002024-04-308114Actual
15351214.592023-06-0181611Actual
37123797.002025-03-018163Actual
31300443.372024-08-3181213Actual
27046802.002024-05-318115Actual
3728468.002022-08-018115Actual
17127916.252023-08-018118Actual
14016585.002023-05-018117Actual
34823648.002024-12-308163Actual
7703480.002022-11-018118Budget
14880306.002023-06-018136Actual
11433729.002023-03-018114Actual
4382280.002022-08-018128Budget
16892308.002023-08-018136Actual
18721387.002023-10-018164Actual
20717137.002023-12-028173Actual
26566152.892024-04-3081611Actual
8875385.942022-12-028128Actual
7950280.002022-12-028163Budget
37803401.832025-03-0181111Actual
10980480.002023-01-308167Budget
19189555.642023-10-018128Actual
2777673.102024-05-3181212Actual
22816504.002024-01-308115Actual
1744814.592023-08-0181112Actual
32819394.002024-10-318116Actual
31637761.002024-09-308165Actual
33228529.492024-10-3181111Actual
22908248.002024-01-308116Actual
2351827.362024-01-3081112Actual
1672100.002022-06-018126Budget
21037164.002023-12-028156Actual
1218281.002022-06-018163Actual
13423280.002023-04-018168Budget
24884425.002024-03-318165Actual
19900260.002023-11-018116Actual

Generated 2025-05-31 22:08:04.576 UTC