[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11059480.002023-02-028118Budget
33549434.592024-11-0381213Actual
24052199.002024-03-038166Actual
18218592.002023-09-048168Actual
9941480.002023-01-028118Budget
2095785.002023-12-058126Actual
39155356.082025-04-0481112Actual
2605550.002022-07-058115Budget
342321305.652024-12-048118Actual
5377380.002022-09-048167Budget
30174492.492024-08-0381213Actual
1876251.002022-06-048166Actual
7017459.002022-11-048164Actual
23968321.002024-03-038136Actual
6113280.002022-10-048116Budget
5833787.002022-10-048114Actual
29881113.532024-08-0381211Actual
16270103.952023-07-0581311Actual
8277380.002022-12-058165Budget
34050182.002024-12-048156Actual
6257280.002022-10-048146Budget
28231737.002024-07-048165Actual
973779.882022-05-048118Actual
27547499.702024-06-0381111Actual
26834975.002024-06-038113Actual
30511669.002024-09-038165Actual
33522369.682024-11-0381113Actual
31602815.002024-10-038115Actual
24402147.572024-03-0381411Actual
27046802.002024-06-038115Actual
598372.002022-05-048136Actual
29550165.002024-08-038156Actual
10454480.002023-02-028115Budget
37394336.002025-03-048116Actual
3539107.002022-08-048173Actual
31424635.002024-10-038163Actual
360499.002022-05-048115Actual
36093811.002025-02-028164Actual
364411149.002025-02-028117Actual
12435200.002023-04-048163Budget
24463227.362024-03-0381611Actual
9989280.002023-01-028128Budget
5566280.002022-09-048168Budget
19103708.002023-10-048167Actual
3783197.572025-03-0481211Actual
691200.002022-05-048156Budget
6830280.002022-11-048163Budget
3320280.002022-07-058168Budget
32819394.002024-11-038116Actual
13872251.002023-05-048136Actual
2203434.422022-06-048168Actual
2251313.532024-01-0281112Actual
18064743.002023-09-048117Actual
13506965.002023-05-048113Actual
15860315.002023-07-058136Actual
1735637.992023-08-0481511Actual
8607280.002022-12-058166Budget
30624353.002024-09-038136Actual
28076254.002024-07-048173Actual
13924152.002023-05-048156Actual
5832650.002022-10-048114Budget
30027339.062024-08-0381112Actual
7750316.242022-11-048128Actual
279183.002022-07-058126Actual
19807488.002023-11-048115Actual
11635380.002023-03-048165Budget
39036350.772025-04-0481411Actual
6161157.002022-10-048126Actual
16358128.422023-07-0581611Actual
29470105.002024-08-038126Actual
2056842.252023-11-0481612Actual
9802650.002023-01-028117Budget
2282380.002022-07-058113Budget
25260502.612024-04-038128Actual
17247191.192023-08-0481111Actual
26008181.002024-05-038116Actual
14732542.002023-06-048115Actual
27277282.002024-06-038166Actual
11762100.002023-03-048126Budget
22282434.422024-01-028168Actual
12939384.002023-04-048136Actual
25174614.002024-04-038167Actual
33998412.002024-12-048136Actual
18659132.002023-10-048173Actual
18358106.082023-09-0481411Actual
23260458.672024-02-028168Actual
1939076.292023-10-0481511Actual
29583299.002024-08-038166Actual
28607655.642024-07-048128Actual
33885768.002024-12-048165Actual
31363.002022-05-048113Actual
1526335.872023-06-0481211Actual
1583255.002023-07-058126Actual
29524248.002024-08-038146Actual
25818778.002024-05-038114Actual
27192409.002024-06-038136Actual
3586650.002022-08-048114Budget
15057643.002023-06-048167Actual
34260796.552024-12-048128Actual
2355034.802024-02-0281612Actual
34552322.042024-12-0481112Actual
10049473.822023-01-028168Actual
10980480.002023-02-028167Budget
1816125.002022-06-048156Actual
38123329.332025-03-0481113Actual
20097722.002023-11-048117Actual
2016380.002022-06-048167Budget
3803165.652025-03-0481212Actual
915090.002023-01-028173Budget
24757627.002024-04-038114Actual
1815200.002022-06-048156Budget
11811380.002023-03-048136Budget
28842294.382024-07-0481611Actual
36682198.642025-02-0281211Actual
10638100.002023-02-028126Budget
30979442.262024-09-0381111Actual
36596642.002025-02-028168Actual
3864280.002022-08-048116Budget
30887592.002024-09-038128Actual
8826669.282022-12-058118Actual
26363648.062024-05-038168Actual
16002741.002023-07-058117Actual
30147206.522024-08-0381113Actual
2839380.002022-07-058136Budget
6582480.002022-10-048118Budget
13817295.002023-05-048116Actual
23607967.002024-03-038113Actual
2157137.992023-12-0581612Actual
38982210.342025-04-0481211Actual
24109733.002024-03-038117Actual
3398380.002022-08-048113Budget
33402284.812024-11-0381112Actual
7623535.002022-11-048167Actual
22038117.002024-01-028156Actual
5644380.002022-10-048113Budget
12434221.002023-04-048163Actual
36972460.912025-02-0281113Actual
8076650.002022-12-058114Budget
35765609.282025-01-0281612Actual
31695351.002024-10-038116Actual
365341502.622025-02-028118Actual
2538035.872024-04-0381211Actual
376831310.202025-03-048118Actual
12233200.002023-03-048128Budget
37745819.282025-03-048168Actual
9862480.002023-01-028167Budget
349081240.002025-01-028114Actual
11107402.602023-02-028128Actual
7890332.002022-12-058113Actual
6631280.002022-10-048128Budget
8278414.002022-12-058165Actual
326331346.002024-11-038114Actual
3261316.242022-07-058128Actual
11858280.002023-03-048146Budget
38330185.002025-04-048173Actual
6771435.002022-11-048113Actual
1405380.002022-06-048164Budget
7155445.002022-11-048165Actual
1930937.992023-10-0481211Actual
5893382.002022-10-048164Actual
28962450.772024-07-0481612Actual
27575167.782024-06-0381211Actual
7811200.002022-11-048168Budget
14906175.002023-06-048146Actual
2663551.002022-07-058165Actual
33050802.002024-11-038167Actual
3260280.002022-07-058128Budget
2664480.002022-07-058165Budget
24791307.002024-04-038164Actual
8454380.002022-12-058136Budget
3728468.002022-08-048115Actual
1138462.002023-03-048173Actual
26869775.002024-06-038163Actual
308591625.352024-09-038118Actual
4910480.002022-09-048165Budget
10188243.002023-02-028163Actual
35446749.582025-01-028168Actual
6503491.002022-10-048167Actual
20309243.322023-11-0481111Actual
263021475.352024-05-038118Actual
37180251.002025-03-048173Actual
4909464.002022-09-048165Actual
26451116.722024-05-0381211Actual
1529097.572023-06-0481311Actual
6831281.002022-11-048163Actual
331081255.652024-11-038118Actual
24997327.002024-04-038136Actual
22816504.002024-02-028115Actual
5504280.002022-09-048128Budget
274271269.292024-06-038118Actual
10840280.002023-02-028166Budget
38684332.002025-04-048166Actual
388341319.292025-04-048118Actual
11058851.102023-02-028118Actual
129690.002022-06-048173Budget
2153827.362023-12-0581112Actual
29385691.002024-08-038165Actual
6956650.002022-11-048114Actual
284861215.002024-07-048117Actual
2546170.972024-04-0381511Actual
25049102.002024-04-038156Actual
38544319.002025-04-048116Actual
175631102.002023-09-048113Actual
8136480.002022-12-058164Budget
1727572.042023-08-0481211Actual
7332380.002022-11-048136Budget
15912160.002023-07-058156Actual
3865369.002022-08-048116Actual
5784124.002022-10-048173Actual
8216520.002022-12-058115Actual
206251023.002023-12-058113Actual
16892308.002023-08-048136Actual
38273608.002025-04-048163Actual
26089160.002024-05-038146Actual
7702655.642022-11-048118Actual
16157638.972023-07-058168Actual
279380.002022-05-048164Budget
21747567.002024-01-028114Actual
33310207.152024-11-0381411Actual
9801637.002023-01-028117Actual
19842386.002023-11-048165Actual
2555220.972024-04-0381112Actual
2603560.002024-05-038126Actual
27334994.002024-06-038117Actual
7951257.002022-12-058163Actual
2136599.702023-12-0581211Actual
39183150.762025-04-0481212Actual
2394052.002024-03-038126Actual
27244144.002024-06-038156Actual
31637761.002024-10-038165Actual
1721380.002022-06-048136Budget
36476828.002025-02-028167Actual
28699510.342024-07-0481111Actual
37243858.002025-03-048164Actual
10374386.002023-02-028164Actual
5785100.002022-10-048173Budget
11906200.002023-03-048156Budget
7096436.002022-11-048115Actual
27629281.622024-06-0381411Actual
9012380.002023-01-028113Budget
11247380.002023-03-048113Budget
2342216.002022-07-058163Actual
32186294.382024-10-0381411Actual
35149372.002025-01-028136Actual
2606551.002022-07-058115Actual
30206443.372024-08-0381613Actual
21480143.312023-12-0581611Actual
38571162.002025-04-048126Actual
13957246.002023-05-048166Actual
7282200.002022-11-048126Budget
17810478.002023-09-048165Actual
3212480.002022-07-058118Budget
1624332.672023-07-0581211Actual
29761628.372024-08-038128Actual
1384481.002023-05-048126Actual
36763117.782025-02-0281511Actual
17390218.852023-08-0481611Actual
21873366.002024-01-028165Actual
11307200.002023-03-048163Budget
7891380.002022-12-058113Budget
35001921.002025-01-028115Actual
5037200.002022-09-048126Budget
2051022.042023-11-0481112Actual
9396380.002023-01-028165Budget
26063276.002024-05-038136Actual
10189200.002023-02-028163Budget
1953932.672023-10-0481612Actual
36271103.002025-02-028126Actual
38451730.002025-04-048115Actual
12986307.002023-04-048146Actual
1344650.002022-06-048114Budget
35201147.002025-01-028156Actual
22455229.492024-01-0281611Actual
20251614.732023-11-048168Actual
281041346.002024-07-048114Actual
1955550.002022-06-048117Budget
23642538.002024-03-038163Actual
29675772.002024-08-038167Actual
8875385.942022-12-058128Actual
3343069.912024-11-0381212Actual
382381061.002025-04-048113Actual
29229278.002024-08-038173Actual
17868315.002023-09-048116Actual
10128347.002023-02-028113Actual
319841351.112024-10-038118Actual
26115130.002024-05-038156Actual
8686650.002022-12-058117Budget
10050200.002023-01-028168Budget
20872502.002023-12-058165Actual
11106200.002023-02-028128Budget
12891122.002023-04-048126Actual
4382280.002022-08-048128Budget
39217581.622025-04-0481612Actual
34406300.762024-12-0481311Actual
26717217.052024-05-0381113Actual
1789587.002023-09-048126Actual
26148179.002024-05-038166Actual
36914423.112025-02-0281612Actual
32726827.002024-11-038115Actual
16095940.492023-07-058118Actual
12106480.002023-03-048167Budget
915168.002023-01-028173Actual
29047664.422024-07-0481213Actual
10590338.002023-02-028116Actual
22963305.002024-02-028136Actual
1768280.002022-06-048146Budget
33730224.002024-12-048173Actual
3791249.702025-03-0481511Actual
2831698.002024-07-048126Actual
11573480.002023-03-048115Budget
14640577.002023-06-048114Actual
2743304.002022-07-058116Actual
10735319.002023-02-028146Actual
32012717.762024-10-038128Actual
31835284.002024-10-038166Actual
12373380.002023-04-048113Budget
1956549.002022-06-048117Actual
191611192.012023-10-048118Actual
35175225.002025-01-028146Actual
313891115.002024-10-038113Actual
2653227.362024-05-0381511Actual
18276185.872023-09-0481111Actual
34943828.002025-01-028164Actual
5036139.002022-09-048126Actual
28754253.962024-07-0481311Actual
19715570.002023-11-048114Actual
19189555.642023-10-048128Actual
5179179.002022-09-048156Actual
5972480.002022-10-048115Budget
33170749.582024-11-038168Actual
2469779.002022-07-058114Actual
13757351.002023-05-048165Actual
1546480.002022-06-048165Budget
12701596.002023-04-048115Actual
9861393.002023-01-028167Actual
33581678.462024-11-0381613Actual
27690343.322024-06-0381611Actual
32396376.702024-10-0381113Actual
154991112.002023-07-058113Actual
1750644.382023-08-0481612Actual
278464.002022-05-048164Actual
3133414.002022-07-058167Actual
10919591.002023-02-028117Actual
17717384.002023-09-048164Actual
24201878.372024-03-038118Actual
25948558.002024-05-038165Actual
32104461.412024-10-0381111Actual
26744622.322024-05-0381213Actual
597380.002022-05-048136Budget
33851753.002024-12-048115Actual
36031195.002025-02-028173Actual
15022819.002023-06-048117Actual
18779395.002023-10-048115Actual
32959351.002024-11-038166Actual
31153377.362024-09-0381112Actual
38599424.002025-04-048136Actual
10687380.002023-02-028136Budget
15886186.002023-07-058146Actual
10512380.002023-02-028165Budget
802890.002022-12-058173Budget
4008280.002022-08-048146Budget
37711835.952025-03-048128Actual
35504436.942025-01-0281111Actual
17975104.002023-09-048156Actual
5565398.062022-09-048168Actual
29908317.792024-08-0381311Actual
12561672.002023-04-048114Actual
24942223.002024-04-038116Actual
26242725.002024-05-038167Actual
6112302.002022-10-048116Actual
12513100.002023-04-048173Budget
8933296.542022-12-058168Actual
8500200.002022-12-058146Budget
36795294.382025-02-0281611Actual
303831148.002024-09-038114Actual
1647427.362023-07-0581612Actual
3648445.002022-08-048164Actual
8137482.002022-12-058164Actual
25494183.742024-04-0381611Actual
1483550.002022-06-048115Budget
9523200.002023-01-028126Budget
9722266.002023-01-028166Actual
19223458.672023-10-048168Actual
32338457.152024-10-0381612Actual
11859248.002023-03-048146Actual
11167414.732023-02-028168Actual
5456948.072022-09-048118Actual
12702480.002023-04-048115Budget
5378386.002022-09-048167Actual
14767359.002023-06-048165Actual
38003257.152025-03-0481112Actual
21662656.002024-01-028163Actual
242090.002022-07-058173Budget
891418.002022-05-048167Actual
23727634.002024-03-038114Actual
11385100.002023-03-048173Budget
29292657.002024-08-038164Actual
18899109.002023-10-048126Actual
30921851.102024-09-038168Actual
34024260.002024-12-048146Actual
21011223.002023-12-058146Actual
5086350.002022-09-048136Actual
6692280.002022-10-048168Budget
11965275.002023-03-048166Actual
2993280.002022-07-058166Budget
31544693.002024-10-038164Actual
17090.002022-05-048173Budget
35121126.002025-01-028126Actual
30089489.072024-08-0381612Actual
10375480.002023-02-028164Budget
13600257.002023-05-048173Actual
370881180.002025-03-048113Actual
3785561.002022-08-048165Actual
37421115.002025-03-048126Actual
12293280.002023-03-048168Budget
38776722.002025-04-048167Actual
1644313.532023-07-0581212Actual
10267100.002023-02-028173Budget
14674342.002023-06-048164Actual
31332446.872024-09-0381613Actual
14139385.942023-05-048128Actual
6034480.002022-10-048165Budget
17189.002022-05-048173Actual
19011260.002023-10-048166Actual
27079585.002024-06-038165Actual
1838532.672023-09-0481511Actual
34293608.672024-12-048168Actual
7379275.002022-11-048146Actual
20930236.002023-12-058116Actual
22340220.982024-01-0281111Actual
1021382.912022-05-048128Actual
23994218.002024-03-038146Actual
4769480.002022-09-048164Budget
28138717.002024-07-048164Actual
17302101.822023-08-0481311Actual
12623480.002023-04-048164Budget
2036463.532023-11-0481311Actual
15654395.002023-07-058164Actual
2041877.362023-11-0481511Actual
9619215.002023-01-028146Actual
25790191.002024-05-038173Actual
7485280.002022-11-048166Budget
1545382.002022-06-048165Actual
21719124.002024-01-028173Actual
10591280.002023-02-028116Budget
2142280.002022-06-048128Budget
9337480.002023-01-028115Budget
16837309.002023-08-048116Actual
2452125.232024-03-0381112Actual
5707200.002022-10-048163Budget
38486806.002025-04-048165Actual
13424522.302023-04-048168Actual
269541088.002024-06-038114Actual
90278.002022-05-048163Actual
3319425.332022-07-058168Actual
19981195.002023-11-048146Actual
19423197.572023-10-0481611Actual
36999497.752025-02-0281213Actual
11905127.002023-03-048156Actual
22695252.002024-02-028173Actual
31481246.002024-10-038173Actual
33943375.002024-12-048116Actual
15747452.002023-07-058165Actual
33256203.952024-11-0381211Actual
22908248.002024-02-028116Actual
15945221.002023-07-058166Actual
4581200.002022-09-048163Budget
14965223.002023-06-048166Actual
8934200.002022-12-058168Budget
25023180.002024-04-038146Actual
15235230.552023-06-0481111Actual
218650.002022-05-048114Budget
1544244.382023-06-0481612Actual
19900260.002023-11-048116Actual
9073250.002023-01-028163Actual
1830436.932023-09-0481211Actual
28781269.912024-07-0481411Actual
16037650.002023-07-058167Actual
16944131.002023-08-048156Actual
17923347.002023-09-048136Actual
15177473.822023-06-048168Actual
5706232.002022-10-048163Actual
645243.002022-05-048146Actual
5318488.002022-09-048117Actual
7425116.002022-11-048156Actual
6957650.002022-11-048114Budget
18979115.002023-10-048156Actual
29020343.362024-07-0481113Actual
6210380.002022-10-048136Budget
8356414.002022-12-058116Actual
18185385.942023-09-048128Actual
12185480.002023-03-048118Budget
832532.002022-05-048117Actual
4009276.002022-08-048146Actual
29172635.002024-08-038163Actual
2293558.002024-02-028126Actual
37031446.872025-02-0281613Actual
23048263.002024-02-028166Actual
4659124.002022-09-048173Actual
34351588.002024-12-0481111Actual

Generated 2025-06-03 06:11:27.899 UTC