[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002022-05-028167Budget
8453406.002022-12-038136Actual
12106480.002023-03-028167Budget
38003257.152025-03-0281112Actual
21337174.172023-12-0381111Actual
19687265.002023-11-028173Actual
13236486.002023-04-028167Actual
11433729.002023-03-028114Actual
29080443.372024-07-0281613Actual
6691414.732022-10-028168Actual
2195885.002023-12-318126Actual
27489592.002024-06-018168Actual
12184725.342023-03-028118Actual
342321305.652024-12-028118Actual
750302.002022-05-028166Actual
15712421.002023-07-038115Actual
1405380.002022-06-028164Budget
37421115.002025-03-028126Actual
17775399.002023-09-028115Actual
8606310.002022-12-038166Actual
2251313.532023-12-3181112Actual
28962450.772024-07-0281612Actual
17127916.252023-08-028118Actual
10453514.002023-01-318115Actual
19807488.002023-11-028115Actual
690996.002022-11-028173Actual
274271269.292024-06-018118Actual
8136480.002022-12-038164Budget
4117280.002022-08-028166Budget
8748468.002022-12-038167Actual
4848572.002022-09-028115Actual
32874376.002024-11-018136Actual
330161127.002024-11-018117Actual
29853510.342024-08-0181111Actual
12043550.002023-03-028117Budget
9523200.002022-12-318126Budget
3319425.332022-07-038168Actual
4910480.002022-09-028165Budget
11167414.732023-01-318168Actual
2041877.362023-11-0281511Actual
32668819.002024-11-018164Actual
11246439.002023-03-028113Actual
263021475.352024-05-018118Actual
27369785.002024-06-018167Actual
7951257.002022-12-038163Actual
4988280.002022-09-028116Budget
9198715.002022-12-318114Actual
387411102.002025-04-028117Actual
22603984.002024-01-318113Actual
14732542.002023-06-028115Actual
19103708.002023-10-028167Actual
28429300.002024-07-028166Actual
35149372.002024-12-318136Actual
2543499.702024-04-0181411Actual
21839542.002023-12-318115Actual
4581200.002022-09-028163Budget
35121126.002024-12-318126Actual
28196752.002024-07-028115Actual
1722410.002022-06-028136Actual
278464.002022-05-028164Actual
35201147.002024-12-318156Actual
16837309.002023-08-028116Actual
16002741.002023-07-038117Actual
12940380.002023-04-028136Budget
28900377.362024-07-0281112Actual
9338478.002022-12-318115Actual
9940975.342022-12-318118Actual
18899109.002023-10-028126Actual
4056164.002022-08-028156Actual
28396198.002024-07-028156Actual
23140702.002024-01-318167Actual
16744525.002023-08-028115Actual
8747480.002022-12-038167Budget
11905127.002023-03-028156Actual
1851044.382023-09-0281612Actual
8874280.002022-12-038128Budget
16779512.002023-08-028165Actual
36654561.412025-01-3181111Actual
9073250.002022-12-318163Actual
9572401.002022-12-318136Actual
34672446.872024-12-0281113Actual
18218592.002023-09-028168Actual
6304200.002022-10-028156Budget
17949160.002023-09-028146Actual
6303152.002022-10-028156Actual
36709260.342025-01-3181311Actual
24942223.002024-04-018116Actual
29498421.002024-08-018136Actual
548100.002022-05-028126Budget
15177473.822023-06-028168Actual
597380.002022-05-028136Budget
18276185.872023-09-0281111Actual
2094480.002022-06-028118Budget
5707200.002022-10-028163Budget
6209406.002022-10-028136Actual
7425116.002022-11-028156Actual
22723582.002024-01-318114Actual
9337480.002022-12-318115Budget
26834975.002024-06-018113Actual
3461200.002022-08-028163Budget
24020175.002024-03-018156Actual
25731608.002024-05-018163Actual
269541088.002024-06-018114Actual
2742280.002022-07-038116Budget
1933663.532023-10-0281311Actual
11385100.002023-03-028173Budget
7156380.002022-11-028165Budget
7096436.002022-11-028115Actual
2831698.002024-07-028126Actual
6503491.002022-10-028167Actual
19842386.002023-11-028165Actual
29292657.002024-08-018164Actual
360499.002022-05-028115Actual
31300443.372024-09-0181213Actual
18185385.942023-09-028128Actual
30624353.002024-09-018136Actual
21159509.002023-12-038167Actual
4195550.002022-08-028117Budget
2653227.362024-05-0181511Actual
1747514.592023-08-0281212Actual
1948113.532023-10-0281112Actual
35850469.682024-12-3181213Actual
14932150.002023-06-028156Actual
1735637.992023-08-0281511Actual
5644380.002022-10-028113Budget
1219280.002022-06-028163Budget
35175225.002024-12-318146Actual
24729123.002024-04-018173Actual
5505463.212022-09-028128Actual
11306255.002023-03-028163Actual
4442280.002022-08-028168Budget
242198.002022-07-038173Actual
1624332.672023-07-0381211Actual
1721380.002022-06-028136Budget
38776722.002025-04-028167Actual
7812301.092022-11-028168Actual
21628891.002023-12-318113Actual
2144633.742023-12-0381511Actual
27137302.002024-06-018116Actual
2469779.002022-07-038114Actual
10687380.002023-01-318136Budget
219650.002022-05-028114Actual
21480143.312023-12-0381611Actual
35586250.762024-12-3181411Actual
5706232.002022-10-028163Actual
11859248.002023-03-028146Actual
14555686.002023-06-028163Actual
23855452.002024-03-018165Actual
1641626.292023-07-0381112Actual
16977267.002023-08-028166Actual
24997327.002024-04-018136Actual
4658100.002022-09-028173Budget
246371023.002024-04-018113Actual
5318488.002022-09-028117Actual
6442550.002022-10-028117Budget
6831281.002022-11-028163Actual
30147206.522024-08-0181113Actual
26330661.702024-05-018128Actual
3539107.002022-08-028173Actual
14521864.002023-06-028113Actual
13898205.002023-05-028146Actual
353841305.652024-12-318118Actual
24201878.372024-03-018118Actual
291371073.002024-08-018113Actual
25139842.002024-04-018117Actual
31273239.852024-09-0181113Actual
30801780.002024-09-018167Actual
37449361.002025-03-028136Actual
292571111.002024-08-018114Actual
2355034.802024-01-3181612Actual
1161386.002022-06-028113Actual
5566280.002022-09-028168Budget
4055200.002022-08-028156Budget
23460193.322024-01-3181611Actual
212171105.652023-12-038118Actual
8826669.282022-12-038118Actual
3071550.002022-07-038117Budget
24463227.362024-03-0181611Actual
17868315.002023-09-028116Actual
22282434.422023-12-318168Actual
4520380.002022-09-028113Budget
10688391.002023-01-318136Actual
33228529.492024-11-0181111Actual
2053713.532023-11-0281212Actual
10782186.002023-01-318156Actual
5036139.002022-09-028126Actual
34460101.822024-12-0281511Actual
20309243.322023-11-0281111Actual
91280.002022-05-028163Budget
32304349.702024-10-0181112Actual
4334480.002022-08-028118Budget
23346110.342024-01-3181211Actual
30476770.002024-09-018115Actual
34552322.042024-12-0281112Actual
32513983.002024-11-018113Actual
9258546.002022-12-318164Actual
14612127.002023-06-028173Actual
5785100.002022-10-028173Budget
33549434.592024-11-0181213Actual
9723280.002022-12-318166Budget
36795294.382025-01-3181611Actual
8547200.002022-12-038156Budget
22695252.002024-01-318173Actual
26148179.002024-05-018166Actual
691200.002022-05-028156Budget
10639130.002023-01-318126Actual
4989316.002022-09-028116Actual
9801637.002022-12-318117Actual
21719124.002023-12-318173Actual
29443319.002024-08-018116Actual
10266100.002023-01-318173Actual
27690343.322024-06-0181611Actual
802993.002022-12-038173Actual
32012717.762024-10-018128Actual
8500200.002022-12-038146Budget
12701596.002023-04-028115Actual
6630385.942022-10-028128Actual
2036463.532023-11-0281311Actual
14852104.002023-06-028126Actual
25948558.002024-05-018165Actual
8686650.002022-12-038117Budget
14315101.822023-05-0281411Actual
7950280.002022-12-038163Budget
28344440.002024-07-028136Actual
26207926.002024-05-018117Actual
15351214.592023-06-0281611Actual
90278.002022-05-028163Actual
32213105.022024-10-0181511Actual
26115130.002024-05-018156Actual
39097403.962025-04-0281611Actual
10590338.002023-01-318116Actual
18659132.002023-10-028173Actual
1632436.932023-07-0381511Actual
15022819.002023-06-028117Actual
20660614.002023-12-038163Actual
17247191.192023-08-0281111Actual
13235480.002023-04-028167Budget
1750644.382023-08-0281612Actual
13362200.002023-04-028128Budget
9988537.452022-12-318128Actual
27656119.912024-06-0181511Actual
2203434.422022-06-028168Actual
22908248.002024-01-318116Actual
33522369.682024-11-0181113Actual
10375480.002023-01-318164Budget
12232284.422023-03-028128Actual
30887592.002024-09-018128Actual
22249443.512023-12-318128Actual
751280.002022-05-028166Budget
27244144.002024-06-018156Actual
27748394.382024-06-0181112Actual
33638983.002024-12-028113Actual
5378386.002022-09-028167Actual
5238280.002022-09-028166Budget
7234384.002022-11-028116Actual
26744622.322024-05-0181213Actual
18331106.082023-09-0281311Actual
22455229.492023-12-3181611Actual
8357380.002022-12-038116Budget
30709259.002024-09-018166Actual
29881113.532024-08-0181211Actual
242090.002022-07-038173Budget
11307200.002023-03-028163Budget
30596162.002024-09-018126Actual
185671144.002023-10-028113Actual
1529097.572023-06-0281311Actual
15143402.602023-06-028128Actual
9522139.002022-12-318126Actual
14965223.002023-06-028166Actual
3586650.002022-08-028114Budget
22638598.002024-01-318163Actual
9722266.002022-12-318166Actual
501361.002022-05-028116Actual
1955550.002022-06-028117Budget
22989167.002024-01-318146Actual
6631280.002022-10-028128Budget
15235230.552023-06-0281111Actual
13817295.002023-05-028116Actual
32396376.702024-10-0181113Actual
2933200.002022-07-038156Budget
284861215.002024-07-028117Actual
129690.002022-06-028173Budget
9989280.002022-12-318128Budget
12842280.002023-04-028116Budget
8501233.002022-12-038146Actual
12512133.002023-04-028173Actual
36682198.642025-01-3181211Actual
30418870.002024-09-018164Actual
19596955.002023-11-028113Actual
26505132.682024-05-0181411Actual
7702655.642022-11-028118Actual
26566152.892024-05-0181611Actual
38982210.342025-04-0281211Actual
29229278.002024-08-018173Actual
12891122.002023-04-028126Actual
5565398.062022-09-028168Actual
26008181.002024-05-018116Actual
10920550.002023-01-318117Budget
3727480.002022-08-028115Budget
34699474.942024-12-0281213Actual
19363108.212023-10-0281411Actual
13034217.002023-04-028156Actual
33283216.722024-11-0181311Actual
6957650.002022-11-028114Budget
1079370.792022-05-028168Actual
39335594.252025-04-0281613Actual
39302627.582025-04-0281213Actual
690890.002022-11-028173Budget
20780414.002023-12-038164Actual
24109733.002024-03-018117Actual
16686361.002023-08-028164Actual
33793717.002024-12-028164Actual
8278414.002022-12-038165Actual
279183.002022-07-038126Actual
3783197.572025-03-0281211Actual
2033768.852023-11-0281211Actual
18419138.002023-09-0281611Actual
297331331.412024-08-018118Actual
32819394.002024-11-018116Actual
32926144.002024-11-018156Actual
15886186.002023-07-038146Actual
8685514.002022-12-038117Actual
29795723.822024-08-018168Actual
3005570.972024-08-0181212Actual
370881180.002025-03-028113Actual
2538035.872024-04-0181211Actual
20838497.002023-12-038115Actual
29761628.372024-08-018128Actual
12372350.002023-04-028113Actual
36476828.002025-01-318167Actual
13872251.002023-05-028136Actual
129761.002022-06-028173Actual
1769283.002022-06-028146Actual
29172635.002024-08-018163Actual
10512380.002023-01-318165Budget
1160380.002022-06-028113Budget
191611192.012023-10-028118Actual
34823648.002024-12-318163Actual
2839380.002022-07-038136Budget
4256380.002022-08-028167Budget
19900260.002023-11-028116Actual
6582480.002022-10-028118Budget
35559256.082024-12-3181311Actual
5893382.002022-10-028164Actual
25352245.442024-04-0181111Actual
16270103.952023-07-0381311Actual
36853274.172025-01-3181112Actual
38065609.282025-03-0281612Actual
6441715.002022-10-028117Actual
1644313.532023-07-0381212Actual
31332446.872024-09-0181613Actual
38273608.002025-04-028163Actual
11812401.002023-03-028136Actual
2561127.362024-04-0181612Actual
12294378.362023-03-028168Actual
13506965.002023-05-028113Actual
6770380.002022-11-028113Budget
206251023.002023-12-038113Actual
36763117.782025-01-3181511Actual
29908317.792024-08-0181311Actual
372081275.002025-03-028114Actual
35646344.382024-12-3181611Actual
2293558.002024-01-318126Actual
29470105.002024-08-018126Actual
36384286.002025-01-318166Actual
37501202.002025-03-028156Actual
10591280.002023-01-318116Budget
18157842.012023-09-028118Actual
3962372.002022-08-028136Actual
6034480.002022-10-028165Budget
17390218.852023-08-0281611Actual
24375102.892024-03-0181311Actual
308591625.352024-09-018118Actual
3865369.002022-08-028116Actual
28727148.632024-07-0281211Actual
2282380.002022-07-038113Budget
33464503.962024-11-0181612Actual
28641634.432024-07-028168Actual
27547499.702024-06-0181111Actual
8933296.542022-12-038168Actual
15619527.002023-07-038114Actual
1768280.002022-06-028146Budget
27277282.002024-06-018166Actual
24757627.002024-04-018114Actual
12939384.002023-04-028136Actual
16157638.972023-07-038168Actual
375911019.002025-03-028117Actual
10050200.002022-12-318168Budget
11168280.002023-01-318168Budget
17923347.002023-09-028136Actual
33402284.812024-11-0181112Actual
12561672.002023-04-028114Actual
29047664.422024-07-0281213Actual
1384481.002023-05-028126Actual
34494461.412024-12-0281611Actual
3284697.002024-11-018126Actual
1080280.002022-05-028168Budget
32046740.492024-10-018168Actual
9618200.002022-12-318146Budget
6113280.002022-10-028116Budget
4521329.002022-09-028113Actual
1815200.002022-06-028156Budget
2254646.502023-12-3181612Actual
2468650.002022-07-038114Budget
24884425.002024-04-018165Actual
891418.002022-05-028167Actual
29935283.742024-08-0181411Actual
2283383.002022-07-038113Actual
1020280.002022-05-028128Budget
7811200.002022-11-028168Budget
34880275.002024-12-318173Actual
22422147.572023-12-3181411Actual
8356414.002022-12-038116Actual
37945359.282025-03-0281611Actual
10735319.002023-01-318146Actual
8216520.002022-12-038115Actual
252321051.102024-04-018118Actual
21067263.002023-12-038166Actual
15912160.002023-07-038156Actual
31802180.002024-10-018156Actual
10841316.002023-01-318166Actual
10267100.002023-01-318173Budget
4116372.002022-08-028166Actual
38393686.002025-04-028164Actual
19223458.672023-10-028168Actual
23198832.912024-01-318118Actual
23400146.512024-01-3181411Actual
21931226.002023-12-318116Actual
5456948.072022-09-028118Actual
11763186.002023-03-028126Actual
8827480.002022-12-038118Budget
8215480.002022-12-038115Budget
14674342.002023-06-028164Actual
4383502.612022-08-028128Actual
18007249.002023-09-028166Actual
2496956.002024-04-018126Actual
23994218.002024-03-018146Actual
9666123.002022-12-318156Actual
5133280.002022-09-028146Budget
17189507.152023-08-028168Actual
388341319.292025-04-028118Actual
2527380.002022-07-038164Budget
16297135.872023-07-0381411Actual
31776228.002024-10-018146Actual
20391140.122023-11-0281411Actual
21124585.002023-12-038117Actual
3728468.002022-08-028115Actual
23015180.002024-01-318156Actual
28521707.002024-07-028167Actual
23642538.002024-03-018163Actual
2526405.002022-07-038164Actual
24143549.002024-03-018167Actual
18979115.002023-10-028156Actual
31637761.002024-10-018165Actual
1545382.002022-06-028165Actual
8548207.002022-12-038156Actual
31835284.002024-10-018166Actual
5085380.002022-09-028136Budget
10049473.822022-12-318168Actual
34024260.002024-12-028146Actual
11811380.002023-03-028136Budget
16918200.002023-08-028146Actual
18064743.002023-09-028117Actual
26242725.002024-05-018167Actual
33136620.792024-11-018128Actual
1956549.002022-06-028117Actual
21037164.002023-12-038156Actual
33050802.002024-11-018167Actual
13628494.002023-05-028114Actual
1953932.672023-10-0281612Actual
2343280.002022-07-038163Budget
26988686.002024-06-018164Actual
28842294.382024-07-0281611Actual
7750316.242022-11-028128Actual
5239310.002022-09-028166Actual
2157137.992023-12-0381612Actual
420480.002022-05-028165Budget
2153827.362023-12-0381112Actual
9665200.002022-12-318156Budget
12105409.002023-03-028167Actual
19423197.572023-10-0281611Actual
8934200.002022-12-038168Budget
14139385.942023-05-028128Actual
10188243.002023-01-318163Actual
39009210.342025-04-0281311Actual
2136599.702023-12-0381211Actual
14767359.002023-06-028165Actual
10454480.002023-01-318115Budget
10979509.002023-01-318167Actual
2886280.002022-07-038146Budget
23226417.762024-01-318128Actual
3803165.652025-03-0281212Actual
30511669.002024-09-018165Actual
32456420.562024-10-0181613Actual
15654395.002023-07-038164Actual
38862537.452025-04-028128Actual
2892869.912024-07-0281212Actual
6256313.002022-10-028146Actual
18953159.002023-10-028146Actual
32761790.002024-11-018165Actual

Generated 2025-06-01 04:32:24.181 UTC