[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9013358.002023-01-048113Actual
31602815.002024-10-058115Actual
29761628.372024-08-058128Actual
24375102.892024-03-0581311Actual
5238280.002022-09-068166Budget
25139842.002024-04-058117Actual
326331346.002024-11-058114Actual
2992358.002022-07-078166Actual
2892869.912024-07-0681212Actual
32605322.002024-11-058173Actual
6957650.002022-11-068114Budget
36596642.002025-02-048168Actual
37885336.942025-03-0681411Actual
6160200.002022-10-068126Budget
5377380.002022-09-068167Budget
2663551.002022-07-078165Actual
10980480.002023-02-048167Budget
35850469.682025-01-0481213Actual
331081255.652024-11-058118Actual
25294513.212024-04-058168Actual
29524248.002024-08-058146Actual
1632436.932023-07-0781511Actual
19981195.002023-11-068146Actual
35823229.332025-01-0481113Actual
597380.002022-05-068136Budget
12843317.002023-04-068116Actual
1440623.102023-05-0681112Actual
28962450.772024-07-0681612Actual
36763117.782025-02-0481511Actual
11905127.002023-03-068156Actual
892380.002022-05-068167Budget
7235380.002022-11-068116Budget
31363.002022-05-068113Actual
3320280.002022-07-078168Budget
1851044.382023-09-0681612Actual
7155445.002022-11-068165Actual
6304200.002022-10-068156Budget
4707709.002022-09-068114Actual
35883457.402025-01-0481613Actual
8404161.002022-12-078126Actual
27079585.002024-06-058165Actual
5972480.002022-10-068115Budget
9940975.342023-01-048118Actual
35326836.002025-01-048167Actual
9072280.002023-01-048163Budget
32104461.412024-10-0581111Actual
8137482.002022-12-078164Actual
32668819.002024-11-058164Actual
10782186.002023-02-048156Actual
30511669.002024-09-058165Actual
5086350.002022-09-068136Actual
10050200.002023-01-048168Budget
20930236.002023-12-078116Actual
16358128.422023-07-0781611Actual
296401093.002024-08-058117Actual
27547499.702024-06-0581111Actual
6303152.002022-10-068156Actual
31637761.002024-10-058165Actual
6770380.002022-11-068113Budget
37711835.952025-03-068128Actual
27867224.062024-06-0581113Actual
7891380.002022-12-078113Budget
23642538.002024-03-058163Actual
33310207.152024-11-0581411Actual
8875385.942022-12-078128Actual
31481246.002024-10-058173Actual
347881061.002025-01-048113Actual
10267100.002023-02-048173Budget
4195550.002022-08-068117Budget
6161157.002022-10-068126Actual
14732542.002023-06-068115Actual
11433729.002023-03-068114Actual
5317550.002022-09-068117Budget
11307200.002023-03-068163Budget
27046802.002024-06-058115Actual
14767359.002023-06-068165Actual
22221851.102024-01-048118Actual
17127916.252023-08-068118Actual
33638983.002024-12-068113Actual
32213105.022024-10-0581511Actual
35149372.002025-01-048136Actual
13423280.002023-04-068168Budget
22163637.002024-01-048167Actual
9619215.002023-01-048146Actual
2468650.002022-07-078114Budget
37243858.002025-03-068164Actual
1161386.002022-06-068113Actual
21719124.002024-01-048173Actual
2886280.002022-07-078146Budget
24849416.002024-04-058115Actual
36654561.412025-02-0481111Actual
29583299.002024-08-058166Actual
11715345.002023-03-068116Actual
7379275.002022-11-068146Actual
22963305.002024-02-048136Actual
16944131.002023-08-068156Actual
915168.002023-01-048173Actual
7951257.002022-12-078163Actual
318921071.002024-10-058117Actual
5505463.212022-09-068128Actual
7234384.002022-11-068116Actual
5565398.062022-09-068168Actual
23140702.002024-02-048167Actual
1721380.002022-06-068136Budget
9988537.452023-01-048128Actual
387411102.002025-04-068117Actual
20097722.002023-11-068117Actual
25494183.742024-04-0581611Actual
34699474.942024-12-0681213Actual
18899109.002023-10-068126Actual
38181732.842025-03-0681613Actual
2561127.362024-04-0581612Actual
32548602.002024-11-058163Actual
39217581.622025-04-0681612Actual
38486806.002025-04-068165Actual
20660614.002023-12-078163Actual
212171105.652023-12-078118Actual
3791249.702025-03-0681511Actual
14315101.822023-05-0681411Actual
18927289.002023-10-068136Actual
20007119.002023-11-068156Actual
39097403.962025-04-0681611Actual
372081275.002025-03-068114Actual
1426136.932023-05-0681211Actual
37534332.002025-03-068166Actual
30206443.372024-08-0581613Actual
25853532.002024-05-058164Actual
33228529.492024-11-0581111Actual
8747480.002022-12-078167Budget
35704369.912025-01-0481112Actual
22038117.002024-01-048156Actual
8501233.002022-12-078146Actual
26008181.002024-05-058116Actual
365341502.622025-02-048118Actual
34174657.002024-12-068167Actual
30676168.002024-09-058156Actual
17868315.002023-09-068116Actual
31034330.552024-09-0581311Actual
8215480.002022-12-078115Budget
24143549.002024-03-058167Actual
1953932.672023-10-0681612Actual
38571162.002025-04-068126Actual
3212480.002022-07-078118Budget
30569344.002024-09-058116Actual
2016380.002022-06-068167Budget
7283176.002022-11-068126Actual
4989316.002022-09-068116Actual
31802180.002024-10-058156Actual
18814512.002023-10-068165Actual
37031446.872025-02-0481613Actual
8405200.002022-12-078126Budget
2144633.742023-12-0781511Actual
9475380.002023-01-048116Budget
5971561.002022-10-068115Actual
38150420.562025-03-0681213Actual
802890.002022-12-078173Budget
14139385.942023-05-068128Actual
3587700.002022-08-068114Actual
5784124.002022-10-068173Actual
5180200.002022-09-068156Budget
32900265.002024-11-058146Actual
1769283.002022-06-068146Actual
11059480.002023-02-048118Budget
36682198.642025-02-0481211Actual
38776722.002025-04-068167Actual
4383502.612022-08-068128Actual
24729123.002024-04-058173Actual
33256203.952024-11-0581211Actual
2777673.102024-06-0581212Actual
12702480.002023-04-068115Budget
388341319.292025-04-068118Actual
6830280.002022-11-068163Budget
1816125.002022-06-068156Actual
2143417.762022-06-068128Actual
2557915.652024-04-0581212Actual
9012380.002023-01-048113Budget
353841305.652025-01-048118Actual
12106480.002023-03-068167Budget
26777457.402024-05-0581613Actual
10314650.002023-02-048114Budget
27690343.322024-06-0581611Actual
13095280.002023-04-068166Budget
14932150.002023-06-068156Actual
30596162.002024-09-058126Actual
19807488.002023-11-068115Actual
376831310.202025-03-068118Actual
17189507.152023-08-068168Actual
34433267.792024-12-0681411Actual
691200.002022-05-068156Budget
7751280.002022-11-068128Budget
6771435.002022-11-068113Actual
11106200.002023-02-048128Budget
28900377.362024-07-0681112Actual
8685514.002022-12-078117Actual
27927685.482024-06-0581613Actual
38896710.192025-04-068168Actual
28781269.912024-07-0681411Actual
3319425.332022-07-078168Actual
3783197.572025-03-0681211Actual
645243.002022-05-068146Actual
28196752.002024-07-068115Actual
165311004.002023-08-068113Actual
30476770.002024-09-058115Actual
36972460.912025-02-0481113Actual
751280.002022-05-068166Budget
27244144.002024-06-058156Actual
14612127.002023-06-068173Actual
32423610.042024-10-0581213Actual
24229482.912024-03-058128Actual
25790191.002024-05-058173Actual
2095749.582022-06-068118Actual
12232284.422023-03-068128Actual
34823648.002025-01-048163Actual
10735319.002023-02-048146Actual
20780414.002023-12-078164Actual
302631136.002024-09-058113Actual
31095362.472024-09-0581611Actual
419414.002022-05-068165Actual
34406300.762024-12-0681311Actual
33549434.592024-11-0581213Actual
30921851.102024-09-058168Actual
2496956.002024-04-058126Actual
28699510.342024-07-0681111Actual
6583798.072022-10-068118Actual
31215536.942024-09-0581612Actual
15351214.592023-06-0681611Actual
10189200.002023-02-048163Budget
32132226.302024-10-0581211Actual
1735637.992023-08-0681511Actual
7563715.002022-11-068117Actual
26423281.622024-05-0581111Actual
21245532.912023-12-078128Actual
30801780.002024-09-058167Actual
6257280.002022-10-068146Budget
10453514.002023-02-048115Actual
2831698.002024-07-068126Actual
28138717.002024-07-068164Actual
15860315.002023-07-078136Actual
37449361.002025-03-068136Actual
6692280.002022-10-068168Budget
692162.002022-05-068156Actual
25731608.002024-05-058163Actual
35036585.002025-01-048165Actual
14173478.362023-05-068168Actual
24262638.972024-03-058168Actual
3786480.002022-08-068165Budget
8076650.002022-12-078114Budget
16095940.492023-07-078118Actual
1933663.532023-10-0681311Actual
8827480.002022-12-078118Budget
39009210.342025-04-0681311Actual
24402147.572024-03-0581411Actual
3538100.002022-08-068173Budget
5832650.002022-10-068114Budget
23727634.002024-03-058114Actual
23400146.512024-02-0481411Actual
27656119.912024-06-0581511Actual
1405380.002022-06-068164Budget
17247191.192023-08-0681111Actual
10512380.002023-02-048165Budget
13757351.002023-05-068165Actual
1950814.592023-10-0681212Actual
7564650.002022-11-068117Budget
11167414.732023-02-048168Actual
21159509.002023-12-078167Actual
18779395.002023-10-068115Actual
26869775.002024-06-058163Actual
5644380.002022-10-068113Budget
279380.002022-05-068164Budget
1526335.872023-06-0681211Actual
6956650.002022-11-068114Actual
2095785.002023-12-078126Actual
35940921.002025-02-048113Actual
13362200.002023-04-068128Budget
27369785.002024-06-058167Actual
33730224.002024-12-068173Actual
35732150.762025-01-0481212Actual
27455867.762024-06-058128Actual
32874376.002024-11-058136Actual
154991112.002023-07-078113Actual
12891122.002023-04-068126Actual
35001921.002025-01-048115Actual
281041346.002024-07-068114Actual
4659124.002022-09-068173Actual
2036463.532023-11-0681311Actual
3460237.002022-08-068163Actual
39302627.582025-04-0681213Actual
36476828.002025-02-048167Actual
4581200.002022-09-068163Budget
27629281.622024-06-0581411Actual
24942223.002024-04-058116Actual
19103708.002023-10-068167Actual
7750316.242022-11-068128Actual
26988686.002024-06-058164Actual
1641626.292023-07-0781112Actual
383581259.002025-04-068114Actual
2351827.362024-02-0481112Actual
2555220.972024-04-0581112Actual
37501202.002025-03-068156Actual
13541707.002023-05-068163Actual
6033459.002022-10-068165Actual
802993.002022-12-078173Actual
38684332.002025-04-068166Actual
35559256.082025-01-0481311Actual
36244409.002025-02-048116Actual
20251614.732023-11-068168Actual
18953159.002023-10-068146Actual
27218291.002024-06-058146Actual
28370253.002024-07-068146Actual
37745819.282025-03-068168Actual
26063276.002024-05-058136Actual
26363648.062024-05-058168Actual
24672637.002024-04-058163Actual
20391140.122023-11-0681411Actual
15057643.002023-06-068167Actual
25696878.002024-05-058113Actual
29350806.002024-08-058115Actual
22758354.002024-02-048164Actual
27277282.002024-06-058166Actual
11964280.002023-03-068166Budget
319841351.112024-10-058118Actual
1546480.002022-06-068165Budget
35586250.762025-01-0481411Actual
13506965.002023-05-068113Actual
36093811.002025-02-048164Actual
12233200.002023-03-068128Budget
35765609.282025-01-0481612Actual
24757627.002024-04-058114Actual
6209406.002022-10-068136Actual
12512133.002023-04-068173Actual
342321305.652024-12-068118Actual
21480143.312023-12-0781611Actual
349081240.002025-01-048114Actual
20040221.002023-11-068166Actual
15654395.002023-07-078164Actual
8278414.002022-12-078165Actual
382381061.002025-04-068113Actual
3962372.002022-08-068136Actual
4442280.002022-08-068168Budget
29675772.002024-08-058167Actual
6362235.002022-10-068166Actual
17302101.822023-08-0681311Actual
36999497.752025-02-0481213Actual
25260502.612024-04-058128Actual
21662656.002024-01-048163Actual
3343069.912024-11-0581212Actual
22012214.002024-01-048146Actual
28076254.002024-07-068173Actual
15534585.002023-07-078163Actual
5085380.002022-09-068136Budget
370881180.002025-03-068113Actual
38330185.002025-04-068173Actual
5132192.002022-09-068146Actual
10688391.002023-02-048136Actual
2056842.252023-11-0681612Actual
4009276.002022-08-068146Actual
35412642.002025-01-048128Actual
36562608.672025-02-048128Actual
10638100.002023-02-048126Budget
9522139.002023-01-048126Actual
38599424.002025-04-068136Actual
2293558.002024-02-048126Actual
29047664.422024-07-0681213Actual
17598686.002023-09-068163Actual
1583255.002023-07-078126Actual
10919591.002023-02-048117Actual
19955306.002023-11-068136Actual
375911019.002025-03-068117Actual
8216520.002022-12-078115Actual
2840423.002022-07-078136Actual
27137302.002024-06-058116Actual
33943375.002024-12-068116Actual
341391093.002024-12-068117Actual
2033768.852023-11-0681211Actual
9722266.002023-01-048166Actual
38544319.002025-04-068116Actual
2442934.802024-03-0581511Actual
5833787.002022-10-068114Actual
3803165.652025-03-0681212Actual
5378386.002022-09-068167Actual
29853510.342024-08-0581111Actual
13424522.302023-04-068168Actual
3864280.002022-08-068116Budget
37858330.552025-03-0681311Actual
8136480.002022-12-078164Budget
3649480.002022-08-068164Budget
34943828.002025-01-048164Actual
284861215.002024-07-068117Actual
12986307.002023-04-068146Actual
10374386.002023-02-048164Actual
1876251.002022-06-068166Actual
3398380.002022-08-068113Budget
4521329.002022-09-068113Actual
6363280.002022-10-068166Budget
25082270.002024-04-058166Actual
33402284.812024-11-0581112Actual
3399378.002022-08-068113Actual
279841104.002024-07-068113Actual
16123458.672023-07-078128Actual
420480.002022-05-068165Budget
30709259.002024-09-058166Actual
27602350.772024-06-0581311Actual
15886186.002023-07-078146Actual
2665942.252024-05-0581612Actual
18358106.082023-09-0681411Actual
3913177.002022-08-068126Actual
18276185.872023-09-0681111Actual
30650209.002024-09-058146Actual
7950280.002022-12-078163Budget
10781200.002023-02-048156Budget
1815200.002022-06-068156Budget
3134380.002022-07-078167Budget
26330661.702024-05-058128Actual
9723280.002023-01-048166Budget
22816504.002024-02-048115Actual
16744525.002023-08-068115Actual
2355034.802024-02-0481612Actual
11494494.002023-03-068164Actual
31007113.532024-09-0581211Actual
16270103.952023-07-0781311Actual
34293608.672024-12-068168Actual
26148179.002024-05-058166Actual
37180251.002025-03-068173Actual
12293280.002023-03-068168Budget
22638598.002024-02-048163Actual
8874280.002022-12-078128Budget
9802650.002023-01-048117Budget
6504380.002022-10-068167Budget
2053713.532023-11-0681212Actual
7156380.002022-11-068165Budget
12940380.002023-04-068136Budget
1930937.992023-10-0681211Actual
24884425.002024-04-058165Actual
17717384.002023-09-068164Actual
6210380.002022-10-068136Budget
5456948.072022-09-068118Actual
2343280.002022-07-078163Budget
30979442.262024-09-0581111Actual
5037200.002022-09-068126Budget
39275345.122025-04-0681113Actual
6112302.002022-10-068116Actual
31750405.002024-10-058136Actual
5036139.002022-09-068126Actual
4334480.002022-08-068118Budget
34880275.002025-01-048173Actual
21931226.002024-01-048116Actual
10840280.002023-02-048166Budget
5707200.002022-10-068163Budget
27575167.782024-06-0581211Actual
21873366.002024-01-048165Actual
7017459.002022-11-068164Actual
831550.002022-05-068117Budget
315091210.002024-10-058114Actual
36299412.002025-02-048136Actual
38065609.282025-03-0681612Actual
11168280.002023-02-048168Budget
31544693.002024-10-058164Actual
35121126.002025-01-048126Actual
16297135.872023-07-0781411Actual
6113280.002022-10-068116Budget
1219280.002022-06-068163Budget
3284697.002024-11-058126Actual
23994218.002024-03-058146Actual
1744814.592023-08-0681112Actual
10734280.002023-02-048146Budget
292571111.002024-08-058114Actual
2538035.872024-04-0581211Actual
25023180.002024-04-058146Actual
17069488.002023-08-068167Actual
2157137.992023-12-0781612Actual
3261316.242022-07-078128Actual
14051643.002023-05-068167Actual
15747452.002023-07-078165Actual
29470105.002024-08-058126Actual
23373132.682024-02-0481311Actual
269541088.002024-06-058114Actual
14674342.002023-06-068164Actual
38954461.412025-04-0681111Actual
34494461.412024-12-0681611Actual
20872502.002023-12-078165Actual
38862537.452025-04-068128Actual
2051022.042023-11-0681112Actual
7812301.092022-11-068168Actual
27489592.002024-06-058168Actual
11763186.002023-03-068126Actual
16837309.002023-08-068116Actual
2742280.002022-07-078116Budget
34614559.282024-12-0681612Actual
34672446.872024-12-0681113Actual
13872251.002023-05-068136Actual
28641634.432024-07-068168Actual
12701596.002023-04-068115Actual
8077741.002022-12-078114Actual
15945221.002023-07-078166Actual
25049102.002024-04-058156Actual
10920550.002023-02-048117Budget
4706650.002022-09-068114Budget
35646344.382025-01-0481611Actual
29969326.302024-08-0581611Actual
7425116.002022-11-068156Actual

Generated 2025-06-05 12:52:43.504 UTC