[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8454380.002022-12-038136Budget
3072689.002022-07-038117Actual
7950280.002022-12-038163Budget
27369785.002024-06-018167Actual
1624280.002022-06-028116Budget
3398380.002022-08-028113Budget
6256313.002022-10-028146Actual
3005570.972024-08-0181212Actual
10512380.002023-01-318165Budget
38451730.002025-04-028115Actual
6112302.002022-10-028116Actual
32668819.002024-11-018164Actual
19068736.002023-10-028117Actual
501361.002022-05-028116Actual
9523200.002022-12-318126Budget
15886186.002023-07-038146Actual
17302101.822023-08-0281311Actual
1769283.002022-06-028146Actual
5971561.002022-10-028115Actual
4580214.002022-09-028163Actual
22695252.002024-01-318173Actual
4255468.002022-08-028167Actual
21480143.312023-12-0381611Actual
2526405.002022-07-038164Actual
278464.002022-05-028164Actual
12701596.002023-04-028115Actual
9522139.002022-12-318126Actual
8137482.002022-12-038164Actual
31750405.002024-10-018136Actual
2469779.002022-07-038114Actual
1443314.592023-05-0281212Actual
330161127.002024-11-018117Actual
18779395.002023-10-028115Actual
4442280.002022-08-028168Budget
26834975.002024-06-018113Actual
4909464.002022-09-028165Actual
6957650.002022-11-028114Budget
2880859.272024-07-0281511Actual
11385100.002023-03-028173Budget
27046802.002024-06-018115Actual
4117280.002022-08-028166Budget
6210380.002022-10-028136Budget
32246298.642024-10-0181611Actual
8547200.002022-12-038156Budget
39183150.762025-04-0281212Actual
16123458.672023-07-038128Actual
24849416.002024-04-018115Actual
13600257.002023-05-028173Actual
11762100.002023-03-028126Budget
383581259.002025-04-028114Actual
8827480.002022-12-038118Budget
2840423.002022-07-038136Actual
21159509.002023-12-038167Actual
29229278.002024-08-018173Actual
37123797.002025-03-028163Actual
3727480.002022-08-028115Budget
20660614.002023-12-038163Actual
12764380.002023-04-028165Budget
25260502.612024-04-018128Actual
30511669.002024-09-018165Actual
33638983.002024-12-028113Actual
375911019.002025-03-028117Actual
27164138.002024-06-018126Actual
297331331.412024-08-018118Actual
6161157.002022-10-028126Actual
35094299.002024-12-318116Actual
4256380.002022-08-028167Budget
34552322.042024-12-0281112Actual
35765609.282024-12-3181612Actual
11905127.002023-03-028156Actual
218650.002022-05-028114Budget
36654561.412025-01-3181111Actual
90278.002022-05-028163Actual
16270103.952023-07-0381311Actual
10050200.002022-12-318168Budget
5892480.002022-10-028164Budget
4056164.002022-08-028156Actual
33310207.152024-11-0181411Actual
19011260.002023-10-028166Actual
32159264.592024-10-0181311Actual
331081255.652024-11-018118Actual
12987280.002023-04-028146Budget
7484246.002022-11-028166Actual
33256203.952024-11-0181211Actual
21781307.002023-12-318164Actual
12843317.002023-04-028116Actual
35646344.382024-12-3181611Actual
17868315.002023-09-028116Actual
18331106.082023-09-0281311Actual
38896710.192025-04-028168Actual
18872221.002023-10-028116Actual
1673135.002022-06-028126Actual
2094480.002022-06-028118Budget
2527380.002022-07-038164Budget
3133414.002022-07-038167Actual
7426200.002022-11-028156Budget
7378200.002022-11-028146Budget
129690.002022-06-028173Budget
1877280.002022-06-028166Budget
645243.002022-05-028146Actual
2933200.002022-07-038156Budget
38684332.002025-04-028166Actual
10266100.002023-01-318173Actual
252321051.102024-04-018118Actual
12763370.002023-04-028165Actual
2777673.102024-06-0181212Actual
549129.002022-05-028126Actual
691200.002022-05-028156Budget
31802180.002024-10-018156Actual
12044525.002023-03-028117Actual
26988686.002024-06-018164Actual
15805279.002023-07-038116Actual
8077741.002022-12-038114Actual
347881061.002024-12-318113Actual
7811200.002022-11-028168Budget
6504380.002022-10-028167Budget
7890332.002022-12-038113Actual
36999497.752025-01-3181213Actual
27575167.782024-06-0181211Actual
831550.002022-05-028117Budget
29935283.742024-08-0181411Actual
19900260.002023-11-028116Actual
34494461.412024-12-0281611Actual
20391140.122023-11-0281411Actual
15317140.122023-06-0281411Actual
30089489.072024-08-0181612Actual
15945221.002023-07-038166Actual
26423281.622024-05-0181111Actual
37031446.872025-01-3181613Actual
9474391.002022-12-318116Actual
36351198.002025-01-318156Actual
2468650.002022-07-038114Budget
29583299.002024-08-018166Actual
20040221.002023-11-028166Actual
6956650.002022-11-028114Actual
10840280.002023-01-318166Budget
12184725.342023-03-028118Actual
8686650.002022-12-038117Budget
13898205.002023-05-028146Actual
1948113.532023-10-0281112Actual
2095749.582022-06-028118Actual
13757351.002023-05-028165Actual
38982210.342025-04-0281211Actual
1426136.932023-05-0281211Actual
1735637.992023-08-0281511Actual
3648445.002022-08-028164Actual
9618200.002022-12-318146Budget
26717217.052024-05-0181113Actual
29470105.002024-08-018126Actual
31332446.872024-09-0181613Actual
30147206.522024-08-0181113Actual
10841316.002023-01-318166Actual
24757627.002024-04-018114Actual
10781200.002023-01-318156Budget
2143417.762022-06-028128Actual
8685514.002022-12-038117Actual
17329149.702023-08-0281411Actual
5972480.002022-10-028115Budget
4989316.002022-09-028116Actual
35883457.402024-12-3181613Actual
32959351.002024-11-018166Actual
2742280.002022-07-038116Budget
19103708.002023-10-028167Actual
5832650.002022-10-028114Budget
13236486.002023-04-028167Actual
30676168.002024-09-018156Actual
35149372.002024-12-318136Actual
2496956.002024-04-018126Actual
33050802.002024-11-018167Actual
6113280.002022-10-028116Budget
33581678.462024-11-0181613Actual
2394052.002024-03-018126Actual
36186605.002025-01-318165Actual
7235380.002022-11-028116Budget
26008181.002024-05-018116Actual
9665200.002022-12-318156Budget
24143549.002024-03-018167Actual
2992358.002022-07-038166Actual
24320169.912024-03-0181111Actual
37394336.002025-03-028116Actual
34351588.002024-12-0281111Actual
30298683.002024-09-018163Actual
2605550.002022-07-038115Budget
35504436.942024-12-3181111Actual
9013358.002022-12-318113Actual
23968321.002024-03-018136Actual
37301860.002025-03-028115Actual
23994218.002024-03-018146Actual
7096436.002022-11-028115Actual
22163637.002023-12-318167Actual
13315842.012023-04-028118Actual
22340220.982023-12-3181111Actual
37745819.282025-03-028168Actual
31034330.552024-09-0181311Actual
6831281.002022-11-028163Actual
25913644.002024-05-018115Actual
14288142.252023-05-0281311Actual
13662431.002023-05-028164Actual
38571162.002025-04-028126Actual
37858330.552025-03-0281311Actual
9722266.002022-12-318166Actual
20872502.002023-12-038165Actual
28289379.002024-07-028116Actual
13506965.002023-05-028113Actual
9338478.002022-12-318115Actual
28781269.912024-07-0281411Actual
2540796.512024-04-0181311Actual
6362235.002022-10-028166Actual
35326836.002024-12-318167Actual
14767359.002023-06-028165Actual
35446749.582024-12-318168Actual
14640577.002023-06-028114Actual
7702655.642022-11-028118Actual
382381061.002025-04-028113Actual
25174614.002024-04-018167Actual
1647427.362023-07-0381612Actual
26777457.402024-05-0181613Actual
12435200.002023-04-028163Budget
16918200.002023-08-028146Actual
38393686.002025-04-028164Actual
6631280.002022-10-028128Budget
33730224.002024-12-028173Actual
6583798.072022-10-028118Actual
24052199.002024-03-018166Actual
26330661.702024-05-018128Actual
12891122.002023-04-028126Actual
25696878.002024-05-018113Actual
11573480.002023-03-028115Budget
9862480.002022-12-318167Budget
24729123.002024-04-018173Actual
891418.002022-05-028167Actual
1544244.382023-06-0281612Actual
10375480.002023-01-318164Budget
352911019.002024-12-318117Actual
8277380.002022-12-038165Budget
35036585.002024-12-318165Actual
5645329.002022-10-028113Actual
18899109.002023-10-028126Actual
18979115.002023-10-028156Actual
39009210.342025-04-0281311Actual
22908248.002024-01-318116Actual
18218592.002023-09-028168Actual
17155370.792023-08-028128Actual
33464503.962024-11-0181612Actual
1546480.002022-06-028165Budget
21839542.002023-12-318115Actual
31776228.002024-10-018146Actual
1020280.002022-05-028128Budget
10374386.002023-01-318164Actual
9475380.002022-12-318116Budget
23855452.002024-03-018165Actual
3071550.002022-07-038117Budget
14233195.442023-05-0281111Actual
21662656.002023-12-318163Actual
7751280.002022-11-028128Budget
29908317.792024-08-0181311Actual
3461200.002022-08-028163Budget
2606551.002022-07-038115Actual
2887276.002022-07-038146Actual
13363405.632023-04-028128Actual
5456948.072022-09-028118Actual
25049102.002024-04-018156Actual
32338457.152024-10-0181612Actual
337581099.002024-12-028114Actual
4988280.002022-09-028116Budget
37180251.002025-03-028173Actual
27547499.702024-06-0181111Actual
14825256.002023-06-028116Actual
6034480.002022-10-028165Budget
13174550.002023-04-028117Budget
303831148.002024-09-018114Actual
25352245.442024-04-0181111Actual
4910480.002022-09-028165Budget
36384286.002025-01-318166Actual
6257280.002022-10-028146Budget
25294513.212024-04-018168Actual
17247191.192023-08-0281111Actual
281041346.002024-07-028114Actual
32213105.022024-10-0181511Actual
27748394.382024-06-0181112Actual
376831310.202025-03-028118Actual
7485280.002022-11-028166Budget
10919591.002023-01-318117Actual
12622514.002023-04-028164Actual
9940975.342022-12-318118Actual
18099468.002023-09-028167Actual
34880275.002024-12-318173Actual
3212480.002022-07-038118Budget
29761628.372024-08-018128Actual
15747452.002023-07-038165Actual
37449361.002025-03-028136Actual
28196752.002024-07-028115Actual
16037650.002023-07-038167Actual
7282200.002022-11-028126Budget
11763186.002023-03-028126Actual
10454480.002023-01-318115Budget
4707709.002022-09-028114Actual
36795294.382025-01-3181611Actual
26744622.322024-05-0181213Actual
10735319.002023-01-318146Actual
32132226.302024-10-0181211Actual
20218532.912023-11-028128Actual
27455867.762024-06-018128Actual
8356414.002022-12-038116Actual
13094289.002023-04-028166Actual
21628891.002023-12-318113Actual
21011223.002023-12-038146Actual
3912200.002022-08-028126Budget
12185480.002023-03-028118Budget
37711835.952025-03-028128Actual
27192409.002024-06-018136Actual
34943828.002024-12-318164Actual
33522369.682024-11-0181113Actual
37625834.002025-03-028167Actual
2538035.872024-04-0181211Actual
39155356.082025-04-0281112Actual
21419146.512023-12-0381411Actual
420480.002022-05-028165Budget
29047664.422024-07-0281213Actual
37336715.002025-03-028165Actual
3803165.652025-03-0281212Actual
349081240.002024-12-318114Actual
1768280.002022-06-028146Budget
35823229.332024-12-3181113Actual
17923347.002023-09-028136Actual
2557915.652024-04-0181212Actual
5785100.002022-10-028173Budget
308591625.352024-09-018118Actual
1404421.002022-06-028164Actual
32900265.002024-11-018146Actual
1816125.002022-06-028156Actual
1079370.792022-05-028168Actual
10129380.002023-01-318113Budget
32304349.702024-10-0181112Actual
32456420.562024-10-0181613Actual
129761.002022-06-028173Actual
21124585.002023-12-038117Actual
28641634.432024-07-028168Actual
19281232.682023-10-0281111Actual
1219280.002022-06-028163Budget
11433729.002023-03-028114Actual
8548207.002022-12-038156Actual
17069488.002023-08-028167Actual
5180200.002022-09-028156Budget
5644380.002022-10-028113Budget
23607967.002024-03-018113Actual
2546170.972024-04-0181511Actual
34260796.552024-12-028128Actual
692162.002022-05-028156Actual
1876251.002022-06-028166Actual
37421115.002025-03-028126Actual
3728468.002022-08-028115Actual
35532223.102024-12-3181211Actual
38003257.152025-03-0281112Actual
31215536.942024-09-0181612Actual
10049473.822022-12-318168Actual
18185385.942023-09-028128Actual
20132473.002023-11-028167Actual
37803401.832025-03-0281111Actual
38599424.002025-04-028136Actual
12561672.002023-04-028114Actual
25948558.002024-05-018165Actual
36244409.002025-01-318116Actual
20309243.322023-11-0281111Actual
16157638.972023-07-038168Actual
31007113.532024-09-0181211Actual
154991112.002023-07-038113Actual
26148179.002024-05-018166Actual
19955306.002023-11-028136Actual
34433267.792024-12-0281411Actual
23198832.912024-01-318118Actual
5037200.002022-09-028126Budget
832532.002022-05-028117Actual
191611192.012023-10-028118Actual
13872251.002023-05-028136Actual
12232284.422023-03-028128Actual
11858280.002023-03-028146Budget
17655122.002023-09-028173Actual
12043550.002023-03-028117Budget
27894671.442024-06-0181213Actual
1727572.042023-08-0281211Actual
22963305.002024-01-318136Actual
15860315.002023-07-038136Actual
22012214.002023-12-318146Actual
279183.002022-07-038126Actual
2033768.852023-11-0281211Actual
23642538.002024-03-018163Actual
35412642.002024-12-318128Actual
8357380.002022-12-038116Budget
33970109.002024-12-028126Actual
35001921.002024-12-318115Actual
28900377.362024-07-0281112Actual
7234384.002022-11-028116Actual
15619527.002023-07-038114Actual
32605322.002024-11-018173Actual
29443319.002024-08-018116Actual
27690343.322024-06-0181611Actual
11167414.732023-01-318168Actual
15591177.002023-07-038173Actual
5085380.002022-09-028136Budget
28344440.002024-07-028136Actual
219650.002022-05-028114Actual
26505132.682024-05-0181411Actual
20097722.002023-11-028117Actual
973779.882022-05-028118Actual
14348143.312023-05-0281611Actual
165311004.002023-08-028113Actual
365341502.622025-01-318118Actual
33851753.002024-12-028115Actual
6692280.002022-10-028168Budget
13957246.002023-05-028166Actual
36682198.642025-01-3181211Actual
24020175.002024-03-018156Actual
3343069.912024-11-0181212Actual
37945359.282025-03-0281611Actual
36853274.172025-01-3181112Actual
34082264.002024-12-028166Actual
31153377.362024-09-0181112Actual
6304200.002022-10-028156Budget
8278414.002022-12-038165Actual
13033200.002023-04-028156Budget
7891380.002022-12-038113Budget
9073250.002022-12-318163Actual
1641626.292023-07-0381112Actual
28429300.002024-07-028166Actual
18953159.002023-10-028146Actual
35732150.762024-12-3181212Actual
12890100.002023-04-028126Budget
2555220.972024-04-0181112Actual
2839380.002022-07-038136Budget
14111931.402023-05-028118Actual
2203434.422022-06-028168Actual
22603984.002024-01-318113Actual
2892869.912024-07-0281212Actual
2886280.002022-07-038146Budget
1345650.002022-06-028114Actual
29969326.302024-08-0181611Actual
16095940.492023-07-038118Actual
22128657.002023-12-318117Actual
5317550.002022-09-028117Budget
14521864.002023-06-028113Actual
915168.002022-12-318173Actual
27079585.002024-06-018165Actual
370881180.002025-03-028113Actual
39097403.962025-04-0281611Actual
28521707.002024-07-028167Actual
37534332.002025-03-028166Actual
360499.002022-05-028115Actual
32513983.002024-11-018113Actual
38123329.332025-03-0281113Actual
20452135.872023-11-0281611Actual
13722563.002023-05-028115Actual
27602350.772024-06-0181311Actual
8747480.002022-12-038167Budget
11306255.002023-03-028163Actual
33344340.132024-11-0181611Actual
279841104.002024-07-028113Actual
10920550.002023-01-318117Budget
30766994.002024-09-018117Actual
23400146.512024-01-3181411Actual
16623275.002023-08-028173Actual
7564650.002022-11-028117Budget
4116372.002022-08-028166Actual
29498421.002024-08-018136Actual
29350806.002024-08-018115Actual
2342737.992024-01-3181511Actual
2251313.532023-12-3181112Actual
6830280.002022-11-028163Budget
17390218.852023-08-0281611Actual
690996.002022-11-028173Actual
24402147.572024-03-0181411Actual
3962372.002022-08-028136Actual
34050182.002024-12-028156Actual
22850395.002024-01-318165Actual
11059480.002023-01-318118Budget
2662540.122024-05-0181112Actual
2204280.002022-06-028168Budget
22723582.002024-01-318114Actual
21279482.912023-12-038168Actual
22221851.102023-12-318118Actual
313891115.002024-10-018113Actual
32874376.002024-11-018136Actual
22816504.002024-01-318115Actual
17949160.002023-09-028146Actual
3320280.002022-07-038168Budget
1953932.672023-10-0281612Actual
7750316.242022-11-028128Actual
10688391.002023-01-318136Actual
7095480.002022-11-028115Budget
18157842.012023-09-028118Actual
9666123.002022-12-318156Actual
212171105.652023-12-038118Actual
4382280.002022-08-028128Budget
25082270.002024-04-018166Actual
29385691.002024-08-018165Actual
10188243.002023-01-318163Actual
9571380.002022-12-318136Budget
34672446.872024-12-0281113Actual
2142280.002022-06-028128Budget
27489592.002024-06-018168Actual

Generated 2025-06-01 18:16:30.640 UTC