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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38393686.002025-03-078164Actual
330161127.002024-10-068117Actual
10735319.002023-01-058146Actual
1877280.002022-05-078166Budget
3539107.002022-07-078173Actual
2016380.002022-05-078167Budget
39036350.772025-03-0781411Actual
15945221.002023-06-078166Actual
8607280.002022-11-078166Budget
12513100.002023-03-078173Budget
32548602.002024-10-068163Actual
33730224.002024-11-068173Actual
22038117.002023-12-058156Actual
5706232.002022-09-068163Actual
2434872.042024-02-0481211Actual
2033768.852023-10-0781211Actual
39335594.252025-03-0781613Actual
38896710.192025-03-078168Actual
6770380.002022-10-078113Budget
21245532.912023-11-078128Actual
11494494.002023-02-048164Actual
38065609.282025-02-0481612Actual
2933200.002022-06-078156Budget
34082264.002024-11-068166Actual
30921851.102024-08-068168Actual
23105643.002024-01-058117Actual
28138717.002024-06-068164Actual
2538035.872024-03-0681211Actual
36031195.002025-01-058173Actual
802890.002022-11-078173Budget
20985324.002023-11-078136Actual
11495480.002023-02-048164Budget
2342737.992024-01-0581511Actual
315091210.002024-09-058114Actual
3343069.912024-10-0681212Actual
7950280.002022-11-078163Budget
9259480.002022-12-058164Budget
17923347.002023-08-078136Actual
165311004.002023-07-078113Actual
36682198.642025-01-0581211Actual
2840423.002022-06-078136Actual
9665200.002022-12-058156Budget
27748394.382024-05-0681112Actual
30355258.002024-08-068173Actual
13722563.002023-04-068115Actual
19423197.572023-09-0681611Actual
281041346.002024-06-068114Actual
12232284.422023-02-048128Actual
10638100.002023-01-058126Budget
4521329.002022-08-078113Actual
20452135.872023-10-0781611Actual
23226417.762024-01-058128Actual
18721387.002023-09-068164Actual
34731415.292024-11-0681613Actual
4581200.002022-08-078163Budget
1624332.672023-06-0781211Actual
23346110.342024-01-0581211Actual
39302627.582025-03-0781213Actual
17390218.852023-07-0781611Actual
1426136.932023-04-0681211Actual
37449361.002025-02-048136Actual
23260458.672024-01-058168Actual
34699474.942024-11-0681213Actual
30380.002022-04-068113Budget
37031446.872025-01-0581613Actual
8933296.542022-11-078168Actual
2351827.362024-01-0581112Actual
20097722.002023-10-078117Actual
12940380.002023-03-078136Budget
11965275.002023-02-048166Actual
10375480.002023-01-058164Budget
12435200.002023-03-078163Budget
8357380.002022-11-078116Budget
7484246.002022-10-078166Actual
7811200.002022-10-078168Budget
10374386.002023-01-058164Actual
33998412.002024-11-068136Actual
11574556.002023-02-048115Actual
751280.002022-04-068166Budget
20930236.002023-11-078116Actual
24143549.002024-02-048167Actual
387411102.002025-03-078117Actual
1544244.382023-05-0781612Actual
831550.002022-04-068117Budget
19011260.002023-09-068166Actual
6583798.072022-09-068118Actual
34293608.672024-11-068168Actual
14139385.942023-04-068128Actual
13363405.632023-03-078128Actual
20872502.002023-11-078165Actual
22850395.002024-01-058165Actual
12184725.342023-02-048118Actual
1956549.002022-05-078117Actual
292571111.002024-07-068114Actual
24463227.362024-02-0481611Actual
9396380.002022-12-058165Budget
5645329.002022-09-068113Actual
33256203.952024-10-0681211Actual
2557915.652024-03-0681212Actual
31007113.532024-08-0681211Actual
1948113.532023-09-0681112Actual
9523200.002022-12-058126Budget
17155370.792023-07-078128Actual
2394052.002024-02-048126Actual
23140702.002024-01-058167Actual
8874280.002022-11-078128Budget
15860315.002023-06-078136Actual
4848572.002022-08-078115Actual
11635380.002023-02-048165Budget
17683516.002023-08-078114Actual
6033459.002022-09-068165Actual
10511427.002023-01-058165Actual
308591625.352024-08-068118Actual
27334994.002024-05-068117Actual
5457480.002022-08-078118Budget
10919591.002023-01-058117Actual
34433267.792024-11-0681411Actual
23642538.002024-02-048163Actual
8137482.002022-11-078164Actual
19189555.642023-09-068128Actual
5832650.002022-09-068114Budget
20660614.002023-11-078163Actual
11714280.002023-02-048116Budget
4196468.002022-07-078117Actual
11432650.002023-02-048114Budget
22908248.002024-01-058116Actual
22071251.002023-12-058166Actual
27894671.442024-05-0681213Actual
31750405.002024-09-058136Actual
6692280.002022-09-068168Budget
375911019.002025-02-048117Actual
9199650.002022-12-058114Budget
25731608.002024-04-058163Actual
33464503.962024-10-0681612Actual
5037200.002022-08-078126Budget
5785100.002022-09-068173Budget
31544693.002024-09-058164Actual
34460101.822024-11-0681511Actual
12044525.002023-02-048117Actual
36325261.002025-01-058146Actual
2283383.002022-06-078113Actual
11812401.002023-02-048136Actual
34024260.002024-11-068146Actual
8216520.002022-11-078115Actual
22455229.492023-12-0581611Actual
18927289.002023-09-068136Actual
24201878.372024-02-048118Actual
2142280.002022-05-078128Budget
28754253.962024-06-0681311Actual
1721380.002022-05-078136Budget
29853510.342024-07-0681111Actual
2051022.042023-10-0781112Actual
2662540.122024-04-0581112Actual
326331346.002024-10-068114Actual
4847480.002022-08-078115Budget
23198832.912024-01-058118Actual
8606310.002022-11-078166Actual
2527380.002022-06-078164Budget
1020280.002022-04-068128Budget
296401093.002024-07-068117Actual
10267100.002023-01-058173Budget
22422147.572023-12-0581411Actual
1526335.872023-05-0781211Actual
3133414.002022-06-078167Actual
7623535.002022-10-078167Actual
12512133.002023-03-078173Actual
29524248.002024-07-068146Actual
31153377.362024-08-0681112Actual
22221851.102023-12-058118Actual
32926144.002024-10-068156Actual
7378200.002022-10-078146Budget
337581099.002024-11-068114Actual
185671144.002023-09-068113Actual
16837309.002023-07-078116Actual
37625834.002025-02-048167Actual
11107402.602023-01-058128Actual
14288142.252023-04-0681311Actual
341391093.002024-11-068117Actual
8215480.002022-11-078115Budget
9571380.002022-12-058136Budget
27867224.062024-05-0681113Actual
14521864.002023-05-078113Actual
9198715.002022-12-058114Actual
331081255.652024-10-068118Actual
8405200.002022-11-078126Budget
22128657.002023-12-058117Actual
31481246.002024-09-058173Actual
2603560.002024-04-058126Actual
1815200.002022-05-078156Budget
10590338.002023-01-058116Actual
500280.002022-04-068116Budget
3906349.702025-03-0781511Actual
9722266.002022-12-058166Actual
2561127.362024-03-0681612Actual
1673135.002022-05-078126Actual
33283216.722024-10-0681311Actual
30298683.002024-08-068163Actual
34943828.002024-12-058164Actual
22282434.422023-12-058168Actual
34880275.002024-12-058173Actual
12561672.002023-03-078114Actual
31332446.872024-08-0681613Actual
36244409.002025-01-058116Actual
342321305.652024-11-068118Actual
2094480.002022-05-078118Budget
29969326.302024-07-0681611Actual
22163637.002023-12-058167Actual
7017459.002022-10-078164Actual
17069488.002023-07-078167Actual
1950814.592023-09-0681212Actual
31300443.372024-08-0681213Actual
8747480.002022-11-078167Budget
27369785.002024-05-068167Actual
27690343.322024-05-0681611Actual
597380.002022-04-068136Budget
302631136.002024-08-068113Actual
38181732.842025-02-0481613Actual
33851753.002024-11-068115Actual
5504280.002022-08-078128Budget
23699124.002024-02-048173Actual
2839380.002022-06-078136Budget
25023180.002024-03-068146Actual
13236486.002023-03-078167Actual
38451730.002025-03-078115Actual
13173499.002023-03-078117Actual
29881113.532024-07-0681211Actual
10688391.002023-01-058136Actual
33344340.132024-10-0681611Actual
35940921.002025-01-058113Actual
9572401.002022-12-058136Actual
30418870.002024-08-068164Actual
5085380.002022-08-078136Budget
2442934.802024-02-0481511Actual
32132226.302024-09-0581211Actual
20780414.002023-11-078164Actual
2452125.232024-02-0481112Actual
6830280.002022-10-078163Budget
7425116.002022-10-078156Actual
24262638.972024-02-048168Actual
17655122.002023-08-078173Actual
6831281.002022-10-078163Actual
29498421.002024-07-068136Actual
20251614.732023-10-078168Actual
31363.002022-04-068113Actual
32874376.002024-10-068136Actual
23855452.002024-02-048165Actual
3649480.002022-07-078164Budget
16744525.002023-07-078115Actual
7234384.002022-10-078116Actual
2095785.002023-11-078126Actual
832532.002022-04-068117Actual
11964280.002023-02-048166Budget
15805279.002023-06-078116Actual
33581678.462024-10-0681613Actual
10453514.002023-01-058115Actual
17810478.002023-08-078165Actual
2195885.002023-12-058126Actual
35504436.942024-12-0581111Actual
3260280.002022-06-078128Budget
1727572.042023-07-0781211Actual
7016480.002022-10-078164Budget
21931226.002023-12-058116Actual
2606551.002022-06-078115Actual
313891115.002024-09-058113Actual
972480.002022-04-068118Budget
1939076.292023-09-0681511Actual
12623480.002023-03-078164Budget
36709260.342025-01-0581311Actual
6160200.002022-09-068126Budget
27164138.002024-05-068126Actual
9522139.002022-12-058126Actual
29080443.372024-06-0681613Actual
3962372.002022-07-078136Actual
13034217.002023-03-078156Actual
23318177.362024-01-0581111Actual
3688167.782025-01-0581212Actual
6956650.002022-10-078114Actual
26744622.322024-04-0581213Actual
11573480.002023-02-048115Budget
1405380.002022-05-078164Budget
32304349.702024-09-0581112Actual
2992358.002022-06-078166Actual
15747452.002023-06-078165Actual
34174657.002024-11-068167Actual
20391140.122023-10-0781411Actual
1219280.002022-05-078163Budget
26148179.002024-04-058166Actual
4988280.002022-08-078116Budget
19103708.002023-09-068167Actual
38003257.152025-02-0481112Actual
29443319.002024-07-068116Actual
30801780.002024-08-068167Actual
32900265.002024-10-068146Actual
1021382.912022-04-068128Actual
25494183.742024-03-0681611Actual
16623275.002023-07-078173Actual
13314480.002023-03-078118Budget
18602579.002023-09-068163Actual
5893382.002022-09-068164Actual
1160380.002022-05-078113Budget
1647427.362023-06-0781612Actual
18358106.082023-08-0781411Actual
3320280.002022-06-078168Budget
6631280.002022-09-068128Budget
10189200.002023-01-058163Budget
8404161.002022-11-078126Actual
7282200.002022-10-078126Budget
13235480.002023-03-078167Budget
11246439.002023-02-048113Actual
12560650.002023-03-078114Budget
29292657.002024-07-068164Actual
37534332.002025-02-048166Actual
37475275.002025-02-048146Actual
10841316.002023-01-058166Actual
26207926.002024-04-058117Actual
2136599.702023-11-0781211Actual
33170749.582024-10-068168Actual
13095280.002023-03-078166Budget
16779512.002023-07-078165Actual
26505132.682024-04-0581411Actual
37336715.002025-02-048165Actual
750302.002022-04-068166Actual
31181130.552024-08-0681212Actual
18185385.942023-08-078128Actual
15235230.552023-05-0781111Actual
17717384.002023-08-078164Actual
17302101.822023-07-0781311Actual
1722410.002022-05-078136Actual
37421115.002025-02-048126Actual
19223458.672023-09-068168Actual
11058851.102023-01-058118Actual
28962450.772024-06-0681612Actual
1851044.382023-08-0781612Actual
3561352.892024-12-0581511Actual
3399378.002022-07-078113Actual
22989167.002024-01-058146Actual
26089160.002024-04-058146Actual
18779395.002023-09-068115Actual
2892869.912024-06-0681212Actual
16918200.002023-07-078146Actual
14932150.002023-05-078156Actual
36093811.002025-01-058164Actual
17975104.002023-08-078156Actual
6503491.002022-09-068167Actual
2934167.002022-06-078156Actual
1747514.592023-07-0781212Actual
36972460.912025-01-0581113Actual
14173478.362023-04-068168Actual
33522369.682024-10-0681113Actual
34672446.872024-11-0681113Actual
35532223.102024-12-0581211Actual
27489592.002024-05-068168Actual
2790100.002022-06-078126Budget
291371073.002024-07-068113Actual
33793717.002024-11-068164Actual
37945359.282025-02-0481611Actual
8500200.002022-11-078146Budget
24109733.002024-02-048117Actual
4706650.002022-08-078114Budget
1953932.672023-09-0681612Actual
1624280.002022-05-078116Budget
2458033.742024-02-0481612Actual
24375102.892024-02-0481311Actual
6363280.002022-09-068166Budget
7751280.002022-10-078128Budget
16095940.492023-06-078118Actual
39217581.622025-03-0781612Actual
29470105.002024-07-068126Actual
17247191.192023-07-0781111Actual
212171105.652023-11-078118Actual
11306255.002023-02-048163Actual
23607967.002024-02-048113Actual
18218592.002023-08-078168Actual
22340220.982023-12-0581111Actual
35094299.002024-12-058116Actual
3586650.002022-07-078114Budget
263021475.352024-04-058118Actual
37394336.002025-02-048116Actual
10840280.002023-01-058166Budget
2342216.002022-06-078163Actual
15351214.592023-05-0781611Actual
27809581.622024-05-0681612Actual
16977267.002023-07-078166Actual
29047664.422024-06-0681213Actual
11106200.002023-01-058128Budget
23727634.002024-02-048114Actual
38982210.342025-03-0781211Actual
2053713.532023-10-0781212Actual
36151886.002025-01-058115Actual
692162.002022-04-068156Actual
29675772.002024-07-068167Actual
30596162.002024-08-068126Actual
32186294.382024-09-0581411Actual
33970109.002024-11-068126Actual
206251023.002023-11-078113Actual
1079370.792022-04-068168Actual
30650209.002024-08-068146Actual
36271103.002025-01-058126Actual
3319425.332022-06-078168Actual
353841305.652024-12-058118Actual
19281232.682023-09-0681111Actual
22368101.822023-12-0581211Actual
7332380.002022-10-078136Budget
24849416.002024-03-068115Actual
7095480.002022-10-078115Budget
34351588.002024-11-0681111Actual
2157137.992023-11-0781612Actual
19927104.002023-10-078126Actual
35823229.332024-12-0581113Actual
6957650.002022-10-078114Budget
13924152.002023-04-068156Actual
19630650.002023-10-078163Actual
7426200.002022-10-078156Budget
30624353.002024-08-068136Actual
10266100.002023-01-058173Actual
16157638.972023-06-078168Actual
2742280.002022-06-078116Budget
11905127.002023-02-048156Actual
16358128.422023-06-0781611Actual
1583255.002023-06-078126Actual
31215536.942024-08-0681612Actual
7563715.002022-10-078117Actual
2468650.002022-06-078114Budget
26869775.002024-05-068163Actual
30887592.002024-08-068128Actual
32726827.002024-10-068115Actual
691200.002022-04-068156Budget
7891380.002022-11-078113Budget
21037164.002023-11-078156Actual
18276185.872023-08-0781111Actual
9619215.002022-12-058146Actual
29172635.002024-07-068163Actual
14016585.002023-04-068117Actual
7331401.002022-10-078136Actual
30979442.262024-08-0681111Actual
5784124.002022-09-068173Actual
9941480.002022-12-058118Budget
12105409.002023-02-048167Actual
18064743.002023-08-078117Actual
12890100.002023-03-078126Budget
35586250.762024-12-0581411Actual
6691414.732022-09-068168Actual
8453406.002022-11-078136Actual
9723280.002022-12-058166Budget
6504380.002022-09-068167Budget
24997327.002024-03-068136Actual
8686650.002022-11-078117Budget
365341502.622025-01-058118Actual
23913312.002024-02-048116Actual
318921071.002024-09-058117Actual
38544319.002025-03-078116Actual
2555220.972024-03-0681112Actual
35704369.912024-12-0581112Actual
33638983.002024-11-068113Actual
22012214.002023-12-058146Actual
4334480.002022-07-078118Budget
3786480.002022-07-078165Budget
5238280.002022-08-078166Budget
27277282.002024-05-068166Actual
3913177.002022-07-078126Actual
25260502.612024-03-068128Actual
18157842.012023-08-078118Actual
22603984.002024-01-058113Actual
21419146.512023-11-0781411Actual
28196752.002024-06-068115Actual
28607655.642024-06-068128Actual
5179179.002022-08-078156Actual
548100.002022-04-068126Budget
1644313.532023-06-0781212Actual
1443314.592023-04-0681212Actual
21873366.002023-12-058165Actual
1769283.002022-05-078146Actual
34050182.002024-11-068156Actual
6256313.002022-09-068146Actual
26777457.402024-04-0581613Actual
10454480.002023-01-058115Budget
19981195.002023-10-078146Actual
2887276.002022-06-078146Actual
9618200.002022-12-058146Budget
24229482.912024-02-048128Actual
12372350.002023-03-078113Actual
39009210.342025-03-0781311Actual
352911019.002024-12-058117Actual
1744814.592023-07-0781112Actual
12043550.002023-02-048117Budget
129690.002022-05-078173Budget
14348143.312023-04-0681611Actual
10782186.002023-01-058156Actual
8827480.002022-11-078118Budget
6771435.002022-10-078113Actual
1138462.002023-02-048173Actual
4441458.672022-07-078168Actual
10920550.002023-01-058117Budget
4910480.002022-08-078165Budget
32456420.562024-09-0581613Actual
6304200.002022-09-068156Budget
26834975.002024-05-068113Actual
1955550.002022-05-078117Budget
1546480.002022-05-078165Budget
27079585.002024-05-068165Actual

Generated 2025-05-06 08:37:57.805 UTC