[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37336715.002025-03-068165Actual
281041346.002024-07-068114Actual
33730224.002024-12-068173Actual
31215536.942024-09-0581612Actual
17655122.002023-09-068173Actual
32338457.152024-10-0581612Actual
35001921.002025-01-048115Actual
8826669.282022-12-078118Actual
13033200.002023-04-068156Budget
32213105.022024-10-0581511Actual
15022819.002023-06-068117Actual
39155356.082025-04-0681112Actual
4521329.002022-09-068113Actual
2143417.762022-06-068128Actual
1160380.002022-06-068113Budget
4989316.002022-09-068116Actual
5318488.002022-09-068117Actual
2887276.002022-07-078146Actual
4706650.002022-09-068114Budget
1768280.002022-06-068146Budget
26330661.702024-05-058128Actual
32104461.412024-10-0581111Actual
26988686.002024-06-058164Actual
9395500.002023-01-048165Actual
151151084.432023-06-068118Actual
370881180.002025-03-068113Actual
28900377.362024-07-0681112Actual
5565398.062022-09-068168Actual
29853510.342024-08-0581111Actual
22908248.002024-02-048116Actual
2203434.422022-06-068168Actual
11636530.002023-03-068165Actual
8356414.002022-12-078116Actual
549129.002022-05-068126Actual
2777673.102024-06-0581212Actual
11307200.002023-03-068163Budget
22455229.492024-01-0481611Actual
28370253.002024-07-068146Actual
30511669.002024-09-058165Actual
27894671.442024-06-0581213Actual
692162.002022-05-068156Actual
12513100.002023-04-068173Budget
6034480.002022-10-068165Budget
1583255.002023-07-078126Actual
10688391.002023-02-048136Actual
28842294.382024-07-0681611Actual
33885768.002024-12-068165Actual
2153827.362023-12-0781112Actual
28521707.002024-07-068167Actual
6161157.002022-10-068126Actual
34880275.002025-01-048173Actual
32819394.002024-11-058116Actual
2036463.532023-11-0681311Actual
17329149.702023-08-0681411Actual
4847480.002022-09-068115Budget
15235230.552023-06-0681111Actual
29761628.372024-08-058128Actual
34050182.002024-12-068156Actual
17923347.002023-09-068136Actual
6363280.002022-10-068166Budget
4334480.002022-08-068118Budget
20132473.002023-11-068167Actual
12940380.002023-04-068136Budget
5644380.002022-10-068113Budget
21662656.002024-01-048163Actual
13094289.002023-04-068166Actual
27192409.002024-06-058136Actual
33673614.002024-12-068163Actual
2355034.802024-02-0481612Actual
10781200.002023-02-048156Budget
29908317.792024-08-0581311Actual
11168280.002023-02-048168Budget
1955550.002022-06-068117Budget
10841316.002023-02-048166Actual
972480.002022-05-068118Budget
28344440.002024-07-068136Actual
2540796.512024-04-0581311Actual
37031446.872025-02-0481613Actual
5317550.002022-09-068117Budget
750302.002022-05-068166Actual
34082264.002024-12-068166Actual
12293280.002023-03-068168Budget
10919591.002023-02-048117Actual
10687380.002023-02-048136Budget
25494183.742024-04-0581611Actual
13898205.002023-05-068146Actual
4441458.672022-08-068168Actual
39217581.622025-04-0681612Actual
18064743.002023-09-068117Actual
4117280.002022-08-068166Budget
3284697.002024-11-058126Actual
37885336.942025-03-0681411Actual
7234384.002022-11-068116Actual
10639130.002023-02-048126Actual
5133280.002022-09-068146Budget
27690343.322024-06-0581611Actual
18218592.002023-09-068168Actual
21986330.002024-01-048136Actual
2603560.002024-05-058126Actual
19596955.002023-11-068113Actual
9722266.002023-01-048166Actual
29292657.002024-08-058164Actual
12105409.002023-03-068167Actual
3343069.912024-11-0581212Actual
1727572.042023-08-0681211Actual
14111931.402023-05-068118Actual
22249443.512024-01-048128Actual
11385100.002023-03-068173Budget
29020343.362024-07-0681113Actual
5706232.002022-10-068163Actual
24757627.002024-04-058114Actual
22395132.682024-01-0481311Actual
38954461.412025-04-0681111Actual
15591177.002023-07-078173Actual
2095749.582022-06-068118Actual
36244409.002025-02-048116Actual
8686650.002022-12-078117Budget
3460237.002022-08-068163Actual
24791307.002024-04-058164Actual
3586650.002022-08-068114Budget
24463227.362024-03-0581611Actual
28138717.002024-07-068164Actual
11858280.002023-03-068146Budget
36999497.752025-02-0481213Actual
19687265.002023-11-068173Actual
3260280.002022-07-078128Budget
12843317.002023-04-068116Actual
18927289.002023-10-068136Actual
1483550.002022-06-068115Budget
20190946.552023-11-068118Actual
274271269.292024-06-058118Actual
11573480.002023-03-068115Budget
20040221.002023-11-068166Actual
2538035.872024-04-0581211Actual
28641634.432024-07-068168Actual
33344340.132024-11-0581611Actual
27656119.912024-06-0581511Actual
21480143.312023-12-0781611Actual
1405380.002022-06-068164Budget
165311004.002023-08-068113Actual
10591280.002023-02-048116Budget
13173499.002023-04-068117Actual
18358106.082023-09-0681411Actual
19955306.002023-11-068136Actual
16037650.002023-07-078167Actual
19807488.002023-11-068115Actual
38273608.002025-04-068163Actual
4910480.002022-09-068165Budget
22163637.002024-01-048167Actual
28607655.642024-07-068128Actual
32513983.002024-11-058113Actual
6209406.002022-10-068136Actual
32668819.002024-11-058164Actual
14906175.002023-06-068146Actual
16358128.422023-07-0781611Actual
1080280.002022-05-068168Budget
30624353.002024-09-058136Actual
1384481.002023-05-068126Actual
2743304.002022-07-078116Actual
31095362.472024-09-0581611Actual
1540922.042023-06-0681112Actual
7426200.002022-11-068156Budget
8076650.002022-12-078114Budget
18331106.082023-09-0681311Actual
16944131.002023-08-068156Actual
17247191.192023-08-0681111Actual
31424635.002024-10-058163Actual
29795723.822024-08-058168Actual
30801780.002024-09-058167Actual
2557915.652024-04-0581212Actual
16892308.002023-08-068136Actual
32959351.002024-11-058166Actual
31637761.002024-10-058165Actual
644280.002022-05-068146Budget
19223458.672023-10-068168Actual
17775399.002023-09-068115Actual
1673135.002022-06-068126Actual
6503491.002022-10-068167Actual
30476770.002024-09-058115Actual
1625321.002022-06-068116Actual
22282434.422024-01-048168Actual
8874280.002022-12-078128Budget
1838532.672023-09-0681511Actual
14932150.002023-06-068156Actual
36384286.002025-02-048166Actual
2993280.002022-07-078166Budget
30355258.002024-09-058173Actual
11059480.002023-02-048118Budget
33170749.582024-11-058168Actual
15805279.002023-07-078116Actual
31722107.002024-10-058126Actual
1769283.002022-06-068146Actual
26869775.002024-06-058163Actual
26207926.002024-05-058117Actual
8278414.002022-12-078165Actual
7951257.002022-12-078163Actual
23607967.002024-03-058113Actual
279380.002022-05-068164Budget
5833787.002022-10-068114Actual
29080443.372024-07-0681613Actual
26363648.062024-05-058168Actual
7379275.002022-11-068146Actual
802890.002022-12-078173Budget
4116372.002022-08-068166Actual
38684332.002025-04-068166Actual
13872251.002023-05-068136Actual
9199650.002023-01-048114Budget
23642538.002024-03-058163Actual
6442550.002022-10-068117Budget
8404161.002022-12-078126Actual
13817295.002023-05-068116Actual
33464503.962024-11-0581612Actual
36736229.492025-02-0481411Actual
9801637.002023-01-048117Actual
19363108.212023-10-0681411Actual
7564650.002022-11-068117Budget
4383502.612022-08-068128Actual
38451730.002025-04-068115Actual
30979442.262024-09-0581111Actual
319841351.112024-10-058118Actual
15057643.002023-06-068167Actual
10453514.002023-02-048115Actual
15945221.002023-07-078166Actual
1950814.592023-10-0681212Actual
5971561.002022-10-068115Actual
5707200.002022-10-068163Budget
5085380.002022-09-068136Budget
18099468.002023-09-068167Actual
33943375.002024-12-068116Actual
14521864.002023-06-068113Actual
206251023.002023-12-078113Actual
129690.002022-06-068173Budget
17155370.792023-08-068128Actual
8827480.002022-12-078118Budget
37711835.952025-03-068128Actual
4580214.002022-09-068163Actual
1546480.002022-06-068165Budget
1632436.932023-07-0781511Actual
19103708.002023-10-068167Actual
35646344.382025-01-0481611Actual
690890.002022-11-068173Budget
6956650.002022-11-068114Actual
7891380.002022-12-078113Budget
8137482.002022-12-078164Actual
12763370.002023-04-068165Actual
36972460.912025-02-0481113Actual
3913177.002022-08-068126Actual
11635380.002023-03-068165Budget
12373380.002023-04-068113Budget
35823229.332025-01-0481113Actual
27218291.002024-06-058146Actual
38181732.842025-03-0681613Actual
37534332.002025-03-068166Actual
3213835.952022-07-078118Actual
5566280.002022-09-068168Budget
32012717.762024-10-058128Actual
1345650.002022-06-068114Actual
1344650.002022-06-068114Budget
25696878.002024-05-058113Actual
9941480.002023-01-048118Budget
2434872.042024-03-0581211Actual
16095940.492023-07-078118Actual
25049102.002024-04-058156Actual
7017459.002022-11-068164Actual
17683516.002023-09-068114Actual
25818778.002024-05-058114Actual
2526405.002022-07-078164Actual
28231737.002024-07-068165Actual
12294378.362023-03-068168Actual
3865369.002022-08-068116Actual
35446749.582025-01-048168Actual
36186605.002025-02-048165Actual
28429300.002024-07-068166Actual
33310207.152024-11-0581411Actual
2442934.802024-03-0581511Actual
2144633.742023-12-0781511Actual
35586250.762025-01-0481411Actual
21124585.002023-12-078117Actual
31750405.002024-10-058136Actual
9665200.002023-01-048156Budget
31061273.102024-09-0581411Actual
7282200.002022-11-068126Budget
27809581.622024-06-0581612Actual
35175225.002025-01-048146Actual
5892480.002022-10-068164Budget
832532.002022-05-068117Actual
315091210.002024-10-058114Actual
6830280.002022-11-068163Budget
891418.002022-05-068167Actual
28196752.002024-07-068115Actual
32548602.002024-11-058163Actual
17189.002022-05-068173Actual
9475380.002023-01-048116Budget
23318177.362024-02-0481111Actual
242090.002022-07-078173Budget
11058851.102023-02-048118Actual
7890332.002022-12-078113Actual
37945359.282025-03-0681611Actual
12939384.002023-04-068136Actual
1218281.002022-06-068163Actual
326331346.002024-11-058114Actual
31007113.532024-09-0581211Actual
10590338.002023-02-048116Actual
5377380.002022-09-068167Budget
26242725.002024-05-058167Actual
33522369.682024-11-0581113Actual
36271103.002025-02-048126Actual
15860315.002023-07-078136Actual
6631280.002022-10-068128Budget
23762456.002024-03-058164Actual
38982210.342025-04-0681211Actual
39335594.252025-04-0681613Actual
35765609.282025-01-0481612Actual
19842386.002023-11-068165Actual
38625221.002025-04-068146Actual
34351588.002024-12-0681111Actual
10840280.002023-02-048166Budget
21011223.002023-12-078146Actual
30027339.062024-08-0581112Actual
10375480.002023-02-048164Budget
9940975.342023-01-048118Actual
2342737.992024-02-0481511Actual
13628494.002023-05-068114Actual
1161386.002022-06-068113Actual
6210380.002022-10-068136Budget
11107402.602023-02-048128Actual
26148179.002024-05-058166Actual
1750644.382023-08-0681612Actual
297331331.412024-08-058118Actual
11167414.732023-02-048168Actual
30766994.002024-09-058117Actual
39036350.772025-04-0681411Actual
37123797.002025-03-068163Actual
2546170.972024-04-0581511Actual
12986307.002023-04-068146Actual
18157842.012023-09-068118Actual
39183150.762025-04-0681212Actual
14173478.362023-05-068168Actual
11246439.002023-03-068113Actual
16651678.002023-08-068114Actual
38393686.002025-04-068164Actual
7155445.002022-11-068165Actual
26744622.322024-05-0581213Actual
4196468.002022-08-068117Actual
23140702.002024-02-048167Actual
33581678.462024-11-0581613Actual
9258546.002023-01-048164Actual
9723280.002023-01-048166Budget
548100.002022-05-068126Budget
26505132.682024-05-0581411Actual
7751280.002022-11-068128Budget
252321051.102024-04-058118Actual
34672446.872024-12-0681113Actual
212171105.652023-12-078118Actual
3649480.002022-08-068164Budget
1021382.912022-05-068128Actual
2157137.992023-12-0781612Actual
37243858.002025-03-068164Actual
8077741.002022-12-078114Actual
30921851.102024-09-058168Actual
33970109.002024-12-068126Actual
6831281.002022-11-068163Actual
12622514.002023-04-068164Actual
20452135.872023-11-0681611Actual
9522139.002023-01-048126Actual
10735319.002023-02-048146Actual
4256380.002022-08-068167Budget
342321305.652024-12-068118Actual
26008181.002024-05-058116Actual
3539107.002022-08-068173Actual
37803401.832025-03-0681111Actual
26926260.002024-06-058173Actual
28727148.632024-07-0681211Actual
1877280.002022-06-068166Budget
23373132.682024-02-0481311Actual
9862480.002023-01-048167Budget
22963305.002024-02-048136Actual
11964280.002023-03-068166Budget
34406300.762024-12-0681311Actual
2094480.002022-06-068118Budget
32186294.382024-10-0581411Actual
22012214.002024-01-048146Actual
19068736.002023-10-068117Actual
23198832.912024-02-048118Actual
10129380.002023-02-048113Budget
23260458.672024-02-048168Actual
36596642.002025-02-048168Actual
8607280.002022-12-078166Budget
8748468.002022-12-078167Actual
31034330.552024-09-0581311Actual
16837309.002023-08-068116Actual
1847730.552023-09-0681112Actual
500280.002022-05-068116Budget
26451116.722024-05-0581211Actual
24375102.892024-03-0581311Actual
308591625.352024-09-058118Actual
11306255.002023-03-068163Actual
11574556.002023-03-068115Actual
3783197.572025-03-0681211Actual
19011260.002023-10-068166Actual
35940921.002025-02-048113Actual
37449361.002025-03-068136Actual
39275345.122025-04-0681113Actual
18659132.002023-10-068173Actual
14612127.002023-06-068173Actual
27079585.002024-06-058165Actual
2886280.002022-07-078146Budget
16744525.002023-08-068115Actual
4659124.002022-09-068173Actual
34433267.792024-12-0681411Actual
33256203.952024-11-0581211Actual
27244144.002024-06-058156Actual
17090.002022-05-068173Budget
3785561.002022-08-068165Actual
5132192.002022-09-068146Actual
2839380.002022-07-078136Budget
12435200.002023-04-068163Budget
37625834.002025-03-068167Actual
13095280.002023-04-068166Budget
1930937.992023-10-0681211Actual
10638100.002023-02-048126Budget
23346110.342024-02-0481211Actual
8357380.002022-12-078116Budget
24884425.002024-04-058165Actual
14965223.002023-06-068166Actual
10267100.002023-02-048173Budget
34699474.942024-12-0681213Actual
13034217.002023-04-068156Actual
7095480.002022-11-068115Budget
28019703.002024-07-068163Actual
27748394.382024-06-0581112Actual
32761790.002024-11-058165Actual
11859248.002023-03-068146Actual
11906200.002023-03-068156Budget
279183.002022-07-078126Actual
34580126.292024-12-0681212Actual
29881113.532024-08-0581211Actual
2136599.702023-12-0781211Actual
1815200.002022-06-068156Budget
37745819.282025-03-068168Actual
38651208.002025-04-068156Actual
22038117.002024-01-048156Actual
3398380.002022-08-068113Budget
2056842.252023-11-0681612Actual
7702655.642022-11-068118Actual
36031195.002025-02-048173Actual
23913312.002024-03-058116Actual
36476828.002025-02-048167Actual
5036139.002022-09-068126Actual
20251614.732023-11-068168Actual
7624480.002022-11-068167Budget
21037164.002023-12-078156Actual
1440623.102023-05-0681112Actual
9571380.002023-01-048136Budget
9989280.002023-01-048128Budget
16002741.002023-07-078117Actual
13174550.002023-04-068117Budget
12044525.002023-03-068117Actual
1079370.792022-05-068168Actual
25790191.002024-05-058173Actual
18185385.942023-09-068128Actual
3962372.002022-08-068136Actual
19927104.002023-11-068126Actual
291371073.002024-08-058113Actual
4442280.002022-08-068168Budget
30380.002022-05-068113Budget
15317140.122023-06-0681411Actual
16297135.872023-07-0781411Actual
38896710.192025-04-068168Actual
6033459.002022-10-068165Actual
7623535.002022-11-068167Actual
10980480.002023-02-048167Budget
36682198.642025-02-0481211Actual
6160200.002022-10-068126Budget
15177473.822023-06-068168Actual
24229482.912024-03-058128Actual
14852104.002023-06-068126Actual
15712421.002023-07-078115Actual
5179179.002022-09-068156Actual
3648445.002022-08-068164Actual
14288142.252023-05-0681311Actual
37180251.002025-03-068173Actual
19715570.002023-11-068114Actual
36853274.172025-02-0481112Actual
17302101.822023-08-0681311Actual
8875385.942022-12-078128Actual
19900260.002023-11-068116Actual
1641626.292023-07-0781112Actual
12987280.002023-04-068146Budget
10979509.002023-02-048167Actual
1672100.002022-06-068126Budget
17069488.002023-08-068167Actual
11762100.002023-03-068126Budget
23048263.002024-02-048166Actual
27927685.482024-06-0581613Actual
23994218.002024-03-058146Actual
1545382.002022-06-068165Actual
17034709.002023-08-068117Actual
14233195.442023-05-0681111Actual
1686479.002023-08-068126Actual

Generated 2025-06-05 19:20:05.134 UTC