[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802890.002022-12-038173Budget
10454480.002023-01-318115Budget
22395132.682023-12-3181311Actual
2254646.502023-12-3181612Actual
8933296.542022-12-038168Actual
331081255.652024-11-018118Actual
25139842.002024-04-018117Actual
12184725.342023-03-028118Actual
16892308.002023-08-028136Actual
13315842.012023-04-028118Actual
17868315.002023-09-028116Actual
1769283.002022-06-028146Actual
16623275.002023-08-028173Actual
2157137.992023-12-0381612Actual
23699124.002024-03-018173Actual
10511427.002023-01-318165Actual
2526405.002022-07-038164Actual
14016585.002023-05-028117Actual
751280.002022-05-028166Budget
2887276.002022-07-038146Actual
383581259.002025-04-028114Actual
6830280.002022-11-028163Budget
32132226.302024-10-0181211Actual
2458033.742024-03-0181612Actual
10128347.002023-01-318113Actual
2394052.002024-03-018126Actual
3399378.002022-08-028113Actual
4521329.002022-09-028113Actual
242090.002022-07-038173Budget
22758354.002024-01-318164Actual
19807488.002023-11-028115Actual
39036350.772025-04-0281411Actual
12561672.002023-04-028114Actual
24791307.002024-04-018164Actual
6113280.002022-10-028116Budget
9666123.002022-12-318156Actual
1404421.002022-06-028164Actual
21392149.702023-12-0381311Actual
7750316.242022-11-028128Actual
36682198.642025-01-3181211Actual
246371023.002024-04-018113Actual
347881061.002024-12-318113Actual
8547200.002022-12-038156Budget
206251023.002023-12-038113Actual
1544244.382023-06-0281612Actual
15860315.002023-07-038136Actual
9523200.002022-12-318126Budget
19363108.212023-10-0281411Actual
11106200.002023-01-318128Budget
23913312.002024-03-018116Actual
4910480.002022-09-028165Budget
1345650.002022-06-028114Actual
22249443.512023-12-318128Actual
1540922.042023-06-0281112Actual
12622514.002023-04-028164Actual
20309243.322023-11-0281111Actual
15619527.002023-07-038114Actual
34699474.942024-12-0281213Actual
3460237.002022-08-028163Actual
38896710.192025-04-028168Actual
2355034.802024-01-3181612Actual
37336715.002025-03-028165Actual
29292657.002024-08-018164Actual
11432650.002023-03-028114Budget
1161386.002022-06-028113Actual
34174657.002024-12-028167Actual
8747480.002022-12-038167Budget
33256203.952024-11-0181211Actual
1830436.932023-09-0281211Actual
18157842.012023-09-028118Actual
8827480.002022-12-038118Budget
20660614.002023-12-038163Actual
19103708.002023-10-028167Actual
1546480.002022-06-028165Budget
26834975.002024-06-018113Actual
17090.002022-05-028173Budget
33793717.002024-12-028164Actual
29795723.822024-08-018168Actual
20132473.002023-11-028167Actual
6303152.002022-10-028156Actual
18185385.942023-09-028128Actual
27369785.002024-06-018167Actual
17775399.002023-09-028115Actual
8076650.002022-12-038114Budget
34460101.822024-12-0281511Actual
39217581.622025-04-0281612Actual
14315101.822023-05-0281411Actual
8501233.002022-12-038146Actual
23607967.002024-03-018113Actual
4580214.002022-09-028163Actual
31007113.532024-09-0181211Actual
21037164.002023-12-038156Actual
33170749.582024-11-018168Actual
14612127.002023-06-028173Actual
5179179.002022-09-028156Actual
1933663.532023-10-0281311Actual
11495480.002023-03-028164Budget
33998412.002024-12-028136Actual
11306255.002023-03-028163Actual
17127916.252023-08-028118Actual
3865369.002022-08-028116Actual
1816125.002022-06-028156Actual
10375480.002023-01-318164Budget
4848572.002022-09-028115Actual
18007249.002023-09-028166Actual
22221851.102023-12-318118Actual
5972480.002022-10-028115Budget
13957246.002023-05-028166Actual
5318488.002022-09-028117Actual
20097722.002023-11-028117Actual
2016380.002022-06-028167Budget
25790191.002024-05-018173Actual
32304349.702024-10-0181112Actual
30650209.002024-09-018146Actual
9572401.002022-12-318136Actual
4658100.002022-09-028173Budget
30511669.002024-09-018165Actual
9199650.002022-12-318114Budget
12294378.362023-03-028168Actual
420480.002022-05-028165Budget
4256380.002022-08-028167Budget
9571380.002022-12-318136Budget
3538100.002022-08-028173Budget
29498421.002024-08-018136Actual
33673614.002024-12-028163Actual
6304200.002022-10-028156Budget
2283383.002022-07-038113Actual
12939384.002023-04-028136Actual
1950814.592023-10-0281212Actual
21419146.512023-12-0381411Actual
10267100.002023-01-318173Budget
8934200.002022-12-038168Budget
37475275.002025-03-028146Actual
31695351.002024-10-018116Actual
9723280.002022-12-318166Budget
2840423.002022-07-038136Actual
32338457.152024-10-0181612Actual
281041346.002024-07-028114Actual
22695252.002024-01-318173Actual
24020175.002024-03-018156Actual
22908248.002024-01-318116Actual
9940975.342022-12-318118Actual
2203434.422022-06-028168Actual
35974653.002025-01-318163Actual
12435200.002023-04-028163Budget
284861215.002024-07-028117Actual
2664480.002022-07-038165Budget
21337174.172023-12-0381111Actual
14732542.002023-06-028115Actual
10049473.822022-12-318168Actual
34351588.002024-12-0281111Actual
370881180.002025-03-028113Actual
5832650.002022-10-028114Budget
29550165.002024-08-018156Actual
27547499.702024-06-0181111Actual
3586650.002022-08-028114Budget
26423281.622024-05-0181111Actual
9012380.002022-12-318113Budget
25023180.002024-04-018146Actual
25913644.002024-05-018115Actual
11247380.002023-03-028113Budget
279183.002022-07-038126Actual
8748468.002022-12-038167Actual
3786480.002022-08-028165Budget
1673135.002022-06-028126Actual
2142280.002022-06-028128Budget
2036463.532023-11-0281311Actual
35412642.002024-12-318128Actual
14555686.002023-06-028163Actual
5456948.072022-09-028118Actual
25494183.742024-04-0181611Actual
24884425.002024-04-018165Actual
19189555.642023-10-028128Actual
36596642.002025-01-318168Actual
30174492.492024-08-0181213Actual
18814512.002023-10-028165Actual
296401093.002024-08-018117Actual
832532.002022-05-028117Actual
32012717.762024-10-018128Actual
34379113.532024-12-0281211Actual
3398380.002022-08-028113Budget
20391140.122023-11-0281411Actual
27629281.622024-06-0181411Actual
36654561.412025-01-3181111Actual
1426136.932023-05-0281211Actual
27192409.002024-06-018136Actual
376831310.202025-03-028118Actual
349081240.002024-12-318114Actual
25948558.002024-05-018165Actual
27602350.772024-06-0181311Actual
4768509.002022-09-028164Actual
252321051.102024-04-018118Actual
21747567.002023-12-318114Actual
30206443.372024-08-0181613Actual
8077741.002022-12-038114Actual
35532223.102024-12-3181211Actual
14139385.942023-05-028128Actual
8136480.002022-12-038164Budget
20007119.002023-11-028156Actual
7951257.002022-12-038163Actual
26063276.002024-05-018136Actual
12185480.002023-03-028118Budget
32396376.702024-10-0181113Actual
29675772.002024-08-018167Actual
13424522.302023-04-028168Actual
20745651.002023-12-038114Actual
17189507.152023-08-028168Actual
7379275.002022-11-028146Actual
14674342.002023-06-028164Actual
2094480.002022-06-028118Budget
24729123.002024-04-018173Actual
35149372.002024-12-318136Actual
9259480.002022-12-318164Budget
263021475.352024-05-018118Actual
15805279.002023-07-038116Actual
7950280.002022-12-038163Budget
3728468.002022-08-028115Actual
20872502.002023-12-038165Actual
36795294.382025-01-3181611Actual
915090.002022-12-318173Budget
27894671.442024-06-0181213Actual
18899109.002023-10-028126Actual
9198715.002022-12-318114Actual
15654395.002023-07-038164Actual
38544319.002025-04-028116Actual
27690343.322024-06-0181611Actual
16651678.002023-08-028114Actual
7426200.002022-11-028156Budget
1624332.672023-07-0381211Actual
19596955.002023-11-028113Actual
12986307.002023-04-028146Actual
30355258.002024-09-018173Actual
3343069.912024-11-0181212Actual
6160200.002022-10-028126Budget
1955550.002022-06-028117Budget
2041877.362023-11-0281511Actual
13174550.002023-04-028117Budget
13314480.002023-04-028118Budget
12987280.002023-04-028146Budget
1079370.792022-05-028168Actual
2993280.002022-07-038166Budget
387411102.002025-04-028117Actual
27489592.002024-06-018168Actual
2742280.002022-07-038116Budget
21480143.312023-12-0381611Actual
33464503.962024-11-0181612Actual
35094299.002024-12-318116Actual
2886280.002022-07-038146Budget
151151084.432023-06-028118Actual
24201878.372024-03-018118Actual
4008280.002022-08-028146Budget
891418.002022-05-028167Actual
26089160.002024-05-018146Actual
32959351.002024-11-018166Actual
6691414.732022-10-028168Actual
21011223.002023-12-038146Actual
26988686.002024-06-018164Actual
16918200.002023-08-028146Actual
34880275.002024-12-318173Actual
13173499.002023-04-028117Actual
382381061.002025-04-028113Actual
4056164.002022-08-028156Actual
36972460.912025-01-3181113Actual
5644380.002022-10-028113Budget
598372.002022-05-028136Actual
10781200.002023-01-318156Budget
5566280.002022-09-028168Budget
2434872.042024-03-0181211Actual
4116372.002022-08-028166Actual
20218532.912023-11-028128Actual
18927289.002023-10-028136Actual
1815200.002022-06-028156Budget
7016480.002022-11-028164Budget
9862480.002022-12-318167Budget
315091210.002024-10-018114Actual
23260458.672024-01-318168Actual
14111931.402023-05-028118Actual
32548602.002024-11-018163Actual
1545382.002022-06-028165Actual
10980480.002023-01-318167Budget
18659132.002023-10-028173Actual
831550.002022-05-028117Budget
1647427.362023-07-0381612Actual
36736229.492025-01-3181411Actual
32605322.002024-11-018173Actual
1877280.002022-06-028166Budget
342321305.652024-12-028118Actual
32726827.002024-11-018115Actual
7624480.002022-11-028167Budget
7485280.002022-11-028166Budget
35175225.002024-12-318146Actual
5707200.002022-10-028163Budget
18419138.002023-09-0281611Actual
9475380.002022-12-318116Budget
8874280.002022-12-038128Budget
30596162.002024-09-018126Actual
28842294.382024-07-0281611Actual
16837309.002023-08-028116Actual
13362200.002023-04-028128Budget
19981195.002023-11-028146Actual
37711835.952025-03-028128Actual
25294513.212024-04-018168Actual
3005570.972024-08-0181212Actual
19842386.002023-11-028165Actual
26717217.052024-05-0181113Actual
3913177.002022-08-028126Actual
28754253.962024-07-0281311Actual
31750405.002024-10-018136Actual
20190946.552023-11-028118Actual
1583255.002023-07-038126Actual
29443319.002024-08-018116Actual
26008181.002024-05-018116Actual
28607655.642024-07-028128Actual
17717384.002023-09-028164Actual
1930937.992023-10-0281211Actual
37421115.002025-03-028126Actual
218650.002022-05-028114Budget
18953159.002023-10-028146Actual
35326836.002024-12-318167Actual
6441715.002022-10-028117Actual
8548207.002022-12-038156Actual
341391093.002024-12-028117Actual
2442934.802024-03-0181511Actual
337581099.002024-12-028114Actual
24672637.002024-04-018163Actual
35036585.002024-12-318165Actual
23140702.002024-01-318167Actual
364411149.002025-01-318117Actual
2351827.362024-01-3181112Actual
10050200.002022-12-318168Budget
22422147.572023-12-3181411Actual
5238280.002022-09-028166Budget
191611192.012023-10-028118Actual
6582480.002022-10-028118Budget
2880859.272024-07-0281511Actual
5706232.002022-10-028163Actual
9258546.002022-12-318164Actual
15351214.592023-06-0281611Actual
6033459.002022-10-028165Actual
3961380.002022-08-028136Budget
27656119.912024-06-0181511Actual
1138462.002023-03-028173Actual
303831148.002024-09-018114Actual
24143549.002024-03-018167Actual
11636530.002023-03-028165Actual
37501202.002025-03-028156Actual
38954461.412025-04-0281111Actual
9072280.002022-12-318163Budget
28781269.912024-07-0281411Actual
2561127.362024-04-0181612Actual
9802650.002022-12-318117Budget
1384481.002023-05-028126Actual
31181130.552024-09-0181212Actual
14288142.252023-05-0281311Actual
9619215.002022-12-318146Actual
23318177.362024-01-3181111Actual
34731415.292024-12-0281613Actual
35586250.762024-12-3181411Actual
13034217.002023-04-028156Actual
9988537.452022-12-318128Actual
26330661.702024-05-018128Actual
12043550.002023-03-028117Budget
12293280.002023-03-028168Budget
8500200.002022-12-038146Budget
31424635.002024-10-018163Actual
27455867.762024-06-018128Actual
2056842.252023-11-0281612Actual
34552322.042024-12-0281112Actual
29969326.302024-08-0181611Actual
31835284.002024-10-018166Actual
2033768.852023-11-0281211Actual
19011260.002023-10-028166Actual
6771435.002022-11-028113Actual
32246298.642024-10-0181611Actual
7484246.002022-11-028166Actual
11812401.002023-03-028136Actual
34614559.282024-12-0281612Actual
269541088.002024-06-018114Actual
2452125.232024-03-0181112Actual
15747452.002023-07-038165Actual
6630385.942022-10-028128Actual
3727480.002022-08-028115Budget
24109733.002024-03-018117Actual
16566617.002023-08-028163Actual
13095280.002023-04-028166Budget
33638983.002024-12-028113Actual
31153377.362024-09-0181112Actual
2777673.102024-06-0181212Actual
3688167.782025-01-3181212Actual
34260796.552024-12-028128Actual
9522139.002022-12-318126Actual
11964280.002023-03-028166Budget
36853274.172025-01-3181112Actual
2496956.002024-04-018126Actual
39183150.762025-04-0281212Actual
17949160.002023-09-028146Actual
4581200.002022-09-028163Budget
16686361.002023-08-028164Actual
39275345.122025-04-0281113Actual
37745819.282025-03-028168Actual
2095785.002023-12-038126Actual
8278414.002022-12-038165Actual
3906349.702025-04-0281511Actual
37123797.002025-03-028163Actual
1838532.672023-09-0281511Actual
25352245.442024-04-0181111Actual
36351198.002025-01-318156Actual
9013358.002022-12-318113Actual
13872251.002023-05-028136Actual
9801637.002022-12-318117Actual
28429300.002024-07-028166Actual
11906200.002023-03-028156Budget
27867224.062024-06-0181113Actual
30298683.002024-09-018163Actual
15591177.002023-07-038173Actual
154991112.002023-07-038113Actual
7563715.002022-11-028117Actual
27046802.002024-06-018115Actual
5239310.002022-09-028166Actual
17655122.002023-09-028173Actual
21067263.002023-12-038166Actual
36325261.002025-01-318146Actual
2468650.002022-07-038114Budget
23048263.002024-01-318166Actual
9073250.002022-12-318163Actual
330161127.002024-11-018117Actual
7890332.002022-12-038113Actual
18872221.002023-10-028116Actual
2546170.972024-04-0181511Actual
12044525.002023-03-028117Actual
28900377.362024-07-0281112Actual
212171105.652023-12-038118Actual
11965275.002023-03-028166Actual
33228529.492024-11-0181111Actual
29047664.422024-07-0281213Actual
17069488.002023-08-028167Actual
9722266.002022-12-318166Actual
7703480.002022-11-028118Budget
29881113.532024-08-0181211Actual
6504380.002022-10-028167Budget
3072689.002022-07-038117Actual
26451116.722024-05-0181211Actual
308591625.352024-09-018118Actual
10189200.002023-01-318163Budget
26926260.002024-06-018173Actual
19955306.002023-11-028136Actual
7623535.002022-11-028167Actual
1625321.002022-06-028116Actual
32456420.562024-10-0181613Actual
501361.002022-05-028116Actual
10453514.002023-01-318115Actual
691200.002022-05-028156Budget
7891380.002022-12-038113Budget
33522369.682024-11-0181113Actual
27927685.482024-06-0181613Actual
12764380.002023-04-028165Budget
13600257.002023-05-028173Actual
3648445.002022-08-028164Actual
10266100.002023-01-318173Actual
25082270.002024-04-018166Actual
12701596.002023-04-028115Actual
7751280.002022-11-028128Budget
30624353.002024-09-018136Actual
11246439.002023-03-028113Actual
22816504.002024-01-318115Actual
14051643.002023-05-028167Actual
30801780.002024-09-018167Actual
37803401.832025-03-0281111Actual
38393686.002025-04-028164Actual
38003257.152025-03-0281112Actual
11635380.002023-03-028165Budget
15912160.002023-07-038156Actual
35504436.942024-12-3181111Actual
16002741.002023-07-038117Actual
1219280.002022-06-028163Budget
30418870.002024-09-018164Actual
5505463.212022-09-028128Actual
15534585.002023-07-038163Actual
27137302.002024-06-018116Actual
24849416.002024-04-018115Actual
11811380.002023-03-028136Budget
15057643.002023-06-028167Actual
37625834.002025-03-028167Actual
32213105.022024-10-0181511Actual
21124585.002023-12-038117Actual
129690.002022-06-028173Budget
28641634.432024-07-028168Actual
21781307.002023-12-318164Actual
5971561.002022-10-028115Actual
19068736.002023-10-028117Actual
11858280.002023-03-028146Budget
31034330.552024-09-0181311Actual
973779.882022-05-028118Actual
7812301.092022-11-028168Actual
9989280.002022-12-318128Budget
22850395.002024-01-318165Actual
8137482.002022-12-038164Actual
4009276.002022-08-028146Actual
34082264.002024-12-028166Actual
36271103.002025-01-318126Actual

Generated 2025-06-01 16:57:35.870 UTC