[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6503491.002022-10-028167Actual
6770380.002022-11-028113Budget
9801637.002022-12-318117Actual
30650209.002024-09-018146Actual
30979442.262024-09-0181111Actual
14051643.002023-05-028167Actual
24997327.002024-04-018136Actual
28699510.342024-07-0281111Actual
5706232.002022-10-028163Actual
22989167.002024-01-318146Actual
2538035.872024-04-0181211Actual
36654561.412025-01-3181111Actual
30298683.002024-09-018163Actual
4116372.002022-08-028166Actual
10315650.002023-01-318114Actual
175631102.002023-09-028113Actual
38625221.002025-04-028146Actual
7156380.002022-11-028165Budget
15177473.822023-06-028168Actual
274271269.292024-06-018118Actual
32605322.002024-11-018173Actual
1544244.382023-06-0281612Actual
1644313.532023-07-0381212Actual
751280.002022-05-028166Budget
5504280.002022-09-028128Budget
34731415.292024-12-0281613Actual
16892308.002023-08-028136Actual
9989280.002022-12-318128Budget
36093811.002025-01-318164Actual
17683516.002023-09-028114Actual
28289379.002024-07-028116Actual
36271103.002025-01-318126Actual
3460237.002022-08-028163Actual
24672637.002024-04-018163Actual
32548602.002024-11-018163Actual
27547499.702024-06-0181111Actual
13872251.002023-05-028136Actual
11495480.002023-03-028164Budget
5565398.062022-09-028168Actual
14139385.942023-05-028128Actual
35175225.002024-12-318146Actual
8748468.002022-12-038167Actual
1079370.792022-05-028168Actual
21337174.172023-12-0381111Actual
9013358.002022-12-318113Actual
28019703.002024-07-028163Actual
11058851.102023-01-318118Actual
5378386.002022-09-028167Actual
1219280.002022-06-028163Budget
11964280.002023-03-028166Budget
29675772.002024-08-018167Actual
23855452.002024-03-018165Actual
3320280.002022-07-038168Budget
31750405.002024-10-018136Actual
2840423.002022-07-038136Actual
24143549.002024-03-018167Actual
308591625.352024-09-018118Actual
31424635.002024-10-018163Actual
2887276.002022-07-038146Actual
12842280.002023-04-028116Budget
1540922.042023-06-0281112Actual
33050802.002024-11-018167Actual
691200.002022-05-028156Budget
20872502.002023-12-038165Actual
13236486.002023-04-028167Actual
35149372.002024-12-318136Actual
33310207.152024-11-0181411Actual
24884425.002024-04-018165Actual
24262638.972024-03-018168Actual
2934167.002022-07-038156Actual
6034480.002022-10-028165Budget
4335642.002022-08-028118Actual
11433729.002023-03-028114Actual
17189.002022-05-028173Actual
10375480.002023-01-318164Budget
18602579.002023-10-028163Actual
34293608.672024-12-028168Actual
18358106.082023-09-0281411Actual
11906200.002023-03-028156Budget
6363280.002022-10-028166Budget
252321051.102024-04-018118Actual
34024260.002024-12-028146Actual
28370253.002024-07-028146Actual
20040221.002023-11-028166Actual
18218592.002023-09-028168Actual
6582480.002022-10-028118Budget
330161127.002024-11-018117Actual
2555220.972024-04-0181112Actual
22368101.822023-12-3181211Actual
10979509.002023-01-318167Actual
8077741.002022-12-038114Actual
3727480.002022-08-028115Budget
28521707.002024-07-028167Actual
13541707.002023-05-028163Actual
285791537.472024-07-028118Actual
18185385.942023-09-028128Actual
30418870.002024-09-018164Actual
27079585.002024-06-018165Actual
32926144.002024-11-018156Actual
13094289.002023-04-028166Actual
4910480.002022-09-028165Budget
7282200.002022-11-028126Budget
326331346.002024-11-018114Actual
36853274.172025-01-3181112Actual
5318488.002022-09-028117Actual
3260280.002022-07-038128Budget
31034330.552024-09-0181311Actual
2790100.002022-07-038126Budget
7890332.002022-12-038113Actual
1647427.362023-07-0381612Actual
16123458.672023-07-038128Actual
26869775.002024-06-018163Actual
1583255.002023-07-038126Actual
38544319.002025-04-028116Actual
34880275.002024-12-318173Actual
11307200.002023-03-028163Budget
34082264.002024-12-028166Actual
26148179.002024-05-018166Actual
33793717.002024-12-028164Actual
19715570.002023-11-028114Actual
17189507.152023-08-028168Actual
37711835.952025-03-028128Actual
3398380.002022-08-028113Budget
8357380.002022-12-038116Budget
1847730.552023-09-0281112Actual
1956549.002022-06-028117Actual
5505463.212022-09-028128Actual
31722107.002024-10-018126Actual
10688391.002023-01-318136Actual
16215232.682023-07-0381111Actual
34460101.822024-12-0281511Actual
35732150.762024-12-3181212Actual
36763117.782025-01-3181511Actual
3688167.782025-01-3181212Actual
1625321.002022-06-028116Actual
6210380.002022-10-028136Budget
359550.002022-05-028115Budget
10050200.002022-12-318168Budget
10189200.002023-01-318163Budget
7484246.002022-11-028166Actual
18331106.082023-09-0281311Actual
8874280.002022-12-038128Budget
22012214.002023-12-318146Actual
9259480.002022-12-318164Budget
4383502.612022-08-028128Actual
13363405.632023-04-028128Actual
2195885.002023-12-318126Actual
11715345.002023-03-028116Actual
18276185.872023-09-0281111Actual
14825256.002023-06-028116Actual
30569344.002024-09-018116Actual
12372350.002023-04-028113Actual
10782186.002023-01-318156Actual
7624480.002022-11-028167Budget
31153377.362024-09-0181112Actual
2036463.532023-11-0281311Actual
3399378.002022-08-028113Actual
3319425.332022-07-038168Actual
4255468.002022-08-028167Actual
11385100.002023-03-028173Budget
37301860.002025-03-028115Actual
36709260.342025-01-3181311Actual
11246439.002023-03-028113Actual
8826669.282022-12-038118Actual
5133280.002022-09-028146Budget
35412642.002024-12-318128Actual
14016585.002023-05-028117Actual
165311004.002023-08-028113Actual
32246298.642024-10-0181611Actual
8747480.002022-12-038167Budget
1080280.002022-05-028168Budget
19423197.572023-10-0281611Actual
33581678.462024-11-0181613Actual
1838532.672023-09-0281511Actual
6161157.002022-10-028126Actual
12294378.362023-03-028168Actual
38684332.002025-04-028166Actual
12233200.002023-03-028128Budget
5317550.002022-09-028117Budget
37858330.552025-03-0281311Actual
24942223.002024-04-018116Actual
1768280.002022-06-028146Budget
28396198.002024-07-028156Actual
3785561.002022-08-028165Actual
16686361.002023-08-028164Actual
1405380.002022-06-028164Budget
26505132.682024-05-0181411Actual
27690343.322024-06-0181611Actual
31300443.372024-09-0181213Actual
25174614.002024-04-018167Actual
242198.002022-07-038173Actual
2603560.002024-05-018126Actual
246371023.002024-04-018113Actual
154991112.002023-07-038113Actual
30921851.102024-09-018168Actual
16095940.492023-07-038118Actual
39155356.082025-04-0281112Actual
36596642.002025-01-318168Actual
5457480.002022-09-028118Budget
5707200.002022-10-028163Budget
37745819.282025-03-028168Actual
296401093.002024-08-018117Actual
38651208.002025-04-028156Actual
4521329.002022-09-028113Actual
33402284.812024-11-0181112Actual
32213105.022024-10-0181511Actual
14173478.362023-05-028168Actual
1950814.592023-10-0281212Actual
10453514.002023-01-318115Actual
34406300.762024-12-0281311Actual
17034709.002023-08-028117Actual
8404161.002022-12-038126Actual
151151084.432023-06-028118Actual
3134380.002022-07-038167Budget
20251614.732023-11-028168Actual
33673614.002024-12-028163Actual
5239310.002022-09-028166Actual
26988686.002024-06-018164Actual
11059480.002023-01-318118Budget
39183150.762025-04-0281212Actual
18979115.002023-10-028156Actual
19955306.002023-11-028136Actual
690996.002022-11-028173Actual
27137302.002024-06-018116Actual
38181732.842025-03-0281613Actual
4382280.002022-08-028128Budget
27602350.772024-06-0181311Actual
24849416.002024-04-018115Actual
37885336.942025-03-0281411Actual
7283176.002022-11-028126Actual
18099468.002023-09-028167Actual
32456420.562024-10-0181613Actual
22128657.002023-12-318117Actual
16157638.972023-07-038168Actual
3213835.952022-07-038118Actual
21124585.002023-12-038117Actual
12434221.002023-04-028163Actual
7891380.002022-12-038113Budget
35094299.002024-12-318116Actual
11859248.002023-03-028146Actual
3539107.002022-08-028173Actual
35504436.942024-12-3181111Actual
28231737.002024-07-028165Actual
24229482.912024-03-018128Actual
11106200.002023-01-318128Budget
22455229.492023-12-3181611Actual
2665942.252024-05-0181612Actual
9571380.002022-12-318136Budget
9396380.002022-12-318165Budget
24320169.912024-03-0181111Actual
23460193.322024-01-3181611Actual
29350806.002024-08-018115Actual
12513100.002023-04-028173Budget
1624280.002022-06-028116Budget
18779395.002023-10-028115Actual
31061273.102024-09-0181411Actual
10266100.002023-01-318173Actual
15945221.002023-07-038166Actual
25139842.002024-04-018117Actual
18659132.002023-10-028173Actual
27369785.002024-06-018167Actual
10512380.002023-01-318165Budget
365341502.622025-01-318118Actual
39009210.342025-04-0281311Actual
8277380.002022-12-038165Budget
26926260.002024-06-018173Actual
1955550.002022-06-028117Budget
15591177.002023-07-038173Actual
15235230.552023-06-0281111Actual
14315101.822023-05-0281411Actual
10841316.002023-01-318166Actual
32726827.002024-11-018115Actual
37031446.872025-01-3181613Actual
6112302.002022-10-028116Actual
26478139.062024-05-0181311Actual
35704369.912024-12-3181112Actual
35883457.402024-12-3181613Actual
12184725.342023-03-028118Actual
13924152.002023-05-028156Actual
12232284.422023-03-028128Actual
19900260.002023-11-028116Actual
5456948.072022-09-028118Actual
3786480.002022-08-028165Budget
1877280.002022-06-028166Budget
12890100.002023-04-028126Budget
2434872.042024-03-0181211Actual
17975104.002023-09-028156Actual
4256380.002022-08-028167Budget
1789587.002023-09-028126Actual
23198832.912024-01-318118Actual
5785100.002022-10-028173Budget
2605550.002022-07-038115Budget
1735637.992023-08-0281511Actual
24729123.002024-04-018173Actual
33228529.492024-11-0181111Actual
11763186.002023-03-028126Actual
2526405.002022-07-038164Actual
337581099.002024-12-028114Actual
1345650.002022-06-028114Actual
11762100.002023-03-028126Budget
36325261.002025-01-318146Actual
26423281.622024-05-0181111Actual
8685514.002022-12-038117Actual
9199650.002022-12-318114Budget
8405200.002022-12-038126Budget
32513983.002024-11-018113Actual
37243858.002025-03-028164Actual
5644380.002022-10-028113Budget
36562608.672025-01-318128Actual
2606551.002022-07-038115Actual
23140702.002024-01-318167Actual
5085380.002022-09-028136Budget
23607967.002024-03-018113Actual
1673135.002022-06-028126Actual
16744525.002023-08-028115Actual
376831310.202025-03-028118Actual
14674342.002023-06-028164Actual
2442934.802024-03-0181511Actual
32132226.302024-10-0181211Actual
16297135.872023-07-0381411Actual
33464503.962024-11-0181612Actual
33522369.682024-11-0181113Actual
1815200.002022-06-028156Budget
5180200.002022-09-028156Budget
38954461.412025-04-0281111Actual
1830436.932023-09-0281211Actual
3461200.002022-08-028163Budget
30676168.002024-09-018156Actual
30476770.002024-09-018115Actual
11965275.002023-03-028166Actual
12763370.002023-04-028165Actual
34351588.002024-12-0281111Actual
292571111.002024-08-018114Actual
36682198.642025-01-3181211Actual
4117280.002022-08-028166Budget
17655122.002023-09-028173Actual
3803165.652025-03-0281212Actual
31776228.002024-10-018146Actual
263021475.352024-05-018118Actual
15805279.002023-07-038116Actual
17247191.192023-08-0281111Actual
37803401.832025-03-0281111Actual
831550.002022-05-028117Budget
315091210.002024-10-018114Actual
36299412.002025-01-318136Actual
278464.002022-05-028164Actual
6630385.942022-10-028128Actual
22071251.002023-12-318166Actual
26008181.002024-05-018116Actual
27164138.002024-06-018126Actual
3783197.572025-03-0281211Actual
21873366.002023-12-318165Actual
360499.002022-05-028115Actual
3961380.002022-08-028136Budget
3912200.002022-08-028126Budget
30624353.002024-09-018136Actual
12106480.002023-03-028167Budget
4768509.002022-09-028164Actual
2831698.002024-07-028126Actual
9665200.002022-12-318156Budget
31544693.002024-10-018164Actual
7332380.002022-11-028136Budget
23699124.002024-03-018173Actual
2095785.002023-12-038126Actual
3561352.892024-12-3181511Actual
23346110.342024-01-3181211Actual
25818778.002024-05-018114Actual
10687380.002023-01-318136Budget
13095280.002023-04-028166Budget
347881061.002024-12-318113Actual
1953932.672023-10-0281612Actual
26834975.002024-06-018113Actual
2342216.002022-07-038163Actual
32396376.702024-10-0181113Actual
2204280.002022-06-028168Budget
1816125.002022-06-028156Actual
34672446.872024-12-0281113Actual
29761628.372024-08-018128Actual
269541088.002024-06-018114Actual
313891115.002024-10-018113Actual
21159509.002023-12-038167Actual
23727634.002024-03-018114Actual
28196752.002024-07-028115Actual
279183.002022-07-038126Actual
21392149.702023-12-0381311Actual
19807488.002023-11-028115Actual
13362200.002023-04-028128Budget
5566280.002022-09-028168Budget
19842386.002023-11-028165Actual
38330185.002025-04-028173Actual
281041346.002024-07-028114Actual
353841305.652024-12-318118Actual
30766994.002024-09-018117Actual
382381061.002025-04-028113Actual
4581200.002022-09-028163Budget
1484643.002022-06-028115Actual
32304349.702024-10-0181112Actual
802890.002022-12-038173Budget
2468650.002022-07-038114Budget
27046802.002024-06-018115Actual
5238280.002022-09-028166Budget
19981195.002023-11-028146Actual
7812301.092022-11-028168Actual
11905127.002023-03-028156Actual
6033459.002022-10-028165Actual
129761.002022-06-028173Actual
2886280.002022-07-038146Budget
10920550.002023-01-318117Budget
692162.002022-05-028156Actual
10781200.002023-01-318156Budget
1624332.672023-07-0381211Actual
3212480.002022-07-038118Budget
32338457.152024-10-0181612Actual
291371073.002024-08-018113Actual
3728468.002022-08-028115Actual
14640577.002023-06-028114Actual
27575167.782024-06-0181211Actual
7235380.002022-11-028116Budget
37421115.002025-03-028126Actual
90278.002022-05-028163Actual
24052199.002024-03-018166Actual
4442280.002022-08-028168Budget
14521864.002023-06-028113Actual
38393686.002025-04-028164Actual
3913177.002022-08-028126Actual
212171105.652023-12-038118Actual
29908317.792024-08-0181311Actual
5036139.002022-09-028126Actual
29935283.742024-08-0181411Actual
16651678.002023-08-028114Actual
2343280.002022-07-038163Budget
18064743.002023-09-028117Actual
4988280.002022-09-028116Budget
15351214.592023-06-0281611Actual
3538100.002022-08-028173Budget
28754253.962024-07-0281311Actual
14348143.312023-05-0281611Actual
13757351.002023-05-028165Actual
8607280.002022-12-038166Budget
26063276.002024-05-018136Actual
1404421.002022-06-028164Actual
25049102.002024-04-018156Actual
3648445.002022-08-028164Actual
13662431.002023-05-028164Actual
12560650.002023-04-028114Budget
36795294.382025-01-3181611Actual
5972480.002022-10-028115Budget
2743304.002022-07-038116Actual
7096436.002022-11-028115Actual
21719124.002023-12-318173Actual
2136599.702023-12-0381211Actual
14612127.002023-06-028173Actual
31332446.872024-09-0181613Actual
29172635.002024-08-018163Actual
17069488.002023-08-028167Actual
28727148.632024-07-0281211Actual
13314480.002023-04-028118Budget
19630650.002023-11-028163Actual
6831281.002022-11-028163Actual
219650.002022-05-028114Actual
21986330.002023-12-318136Actual
23400146.512024-01-3181411Actual
2144633.742023-12-0381511Actual
9988537.452022-12-318128Actual
23015180.002024-01-318156Actual
7095480.002022-11-028115Budget
23642538.002024-03-018163Actual
22850395.002024-01-318165Actual
832532.002022-05-028117Actual
2663551.002022-07-038165Actual
7017459.002022-11-028164Actual
30147206.522024-08-0181113Actual
9073250.002022-12-318163Actual
34433267.792024-12-0281411Actual
2251313.532023-12-3181112Actual
549129.002022-05-028126Actual
10129380.002023-01-318113Budget
32900265.002024-11-018146Actual
35823229.332024-12-3181113Actual
36476828.002025-01-318167Actual
500280.002022-05-028116Budget
39335594.252025-04-0281613Actual
8356414.002022-12-038116Actual
2662540.122024-05-0181112Actual
6442550.002022-10-028117Budget
8875385.942022-12-038128Actual
2033768.852023-11-0281211Actual
1344650.002022-06-028114Budget
31481246.002024-10-018173Actual
14555686.002023-06-028163Actual
4009276.002022-08-028146Actual
915168.002022-12-318173Actual
36244409.002025-01-318116Actual
30801780.002024-09-018167Actual
26115130.002024-05-018156Actual
2561127.362024-04-0181612Actual
279841104.002024-07-028113Actual
16002741.002023-07-038117Actual
5377380.002022-09-028167Budget
37394336.002025-03-028116Actual

Generated 2025-06-01 13:52:19.136 UTC