[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8874280.002022-12-078128Budget
23460193.322024-02-0481611Actual
34379113.532024-12-0681211Actual
151151084.432023-06-068118Actual
6304200.002022-10-068156Budget
13924152.002023-05-068156Actual
4769480.002022-09-068164Budget
191611192.012023-10-068118Actual
28429300.002024-07-068166Actual
349081240.002025-01-048114Actual
7017459.002022-11-068164Actual
32132226.302024-10-0581211Actual
36709260.342025-02-0481311Actual
2665942.252024-05-0581612Actual
9259480.002023-01-048164Budget
1727572.042023-08-0681211Actual
10980480.002023-02-048167Budget
21245532.912023-12-078128Actual
7379275.002022-11-068146Actual
19281232.682023-10-0681111Actual
24229482.912024-03-058128Actual
12890100.002023-04-068126Budget
26926260.002024-06-058173Actual
10050200.002023-01-048168Budget
5037200.002022-09-068126Budget
1838532.672023-09-0681511Actual
31802180.002024-10-058156Actual
315091210.002024-10-058114Actual
17775399.002023-09-068115Actual
31181130.552024-09-0581212Actual
4195550.002022-08-068117Budget
12372350.002023-04-068113Actual
2016380.002022-06-068167Budget
2743304.002022-07-078116Actual
33581678.462024-11-0581613Actual
7332380.002022-11-068136Budget
20309243.322023-11-0681111Actual
35823229.332025-01-0481113Actual
13817295.002023-05-068116Actual
9988537.452023-01-048128Actual
32819394.002024-11-058116Actual
18185385.942023-09-068128Actual
1583255.002023-07-078126Actual
6631280.002022-10-068128Budget
12986307.002023-04-068146Actual
165311004.002023-08-068113Actual
9522139.002023-01-048126Actual
91280.002022-05-068163Budget
39217581.622025-04-0681612Actual
32304349.702024-10-0581112Actual
8404161.002022-12-078126Actual
28781269.912024-07-0681411Actual
34174657.002024-12-068167Actual
17034709.002023-08-068117Actual
2283383.002022-07-078113Actual
23913312.002024-03-058116Actual
34082264.002024-12-068166Actual
17598686.002023-09-068163Actual
30355258.002024-09-058173Actual
388341319.292025-04-068118Actual
13757351.002023-05-068165Actual
29470105.002024-08-058126Actual
331081255.652024-11-058118Actual
34943828.002025-01-048164Actual
26242725.002024-05-058167Actual
3539107.002022-08-068173Actual
38896710.192025-04-068168Actual
19900260.002023-11-068116Actual
7235380.002022-11-068116Budget
37501202.002025-03-068156Actual
2458033.742024-03-0581612Actual
30650209.002024-09-058146Actual
26869775.002024-06-058163Actual
39275345.122025-04-0681113Actual
3284697.002024-11-058126Actual
39155356.082025-04-0681112Actual
24672637.002024-04-058163Actual
33885768.002024-12-068165Actual
5318488.002022-09-068117Actual
6209406.002022-10-068136Actual
3461200.002022-08-068163Budget
19189555.642023-10-068128Actual
37475275.002025-03-068146Actual
4256380.002022-08-068167Budget
35001921.002025-01-048115Actual
2840423.002022-07-078136Actual
21337174.172023-12-0781111Actual
3538100.002022-08-068173Budget
218650.002022-05-068114Budget
12702480.002023-04-068115Budget
35201147.002025-01-048156Actual
34672446.872024-12-0681113Actual
13424522.302023-04-068168Actual
23140702.002024-02-048167Actual
22989167.002024-02-048146Actual
31273239.852024-09-0581113Actual
7282200.002022-11-068126Budget
21124585.002023-12-078117Actual
17810478.002023-09-068165Actual
18419138.002023-09-0681611Actual
4335642.002022-08-068118Actual
3260280.002022-07-078128Budget
38954461.412025-04-0681111Actual
23198832.912024-02-048118Actual
34460101.822024-12-0681511Actual
23318177.362024-02-0481111Actual
2790100.002022-07-078126Budget
9619215.002023-01-048146Actual
27690343.322024-06-0581611Actual
22368101.822024-01-0481211Actual
8137482.002022-12-078164Actual
34699474.942024-12-0681213Actual
11168280.002023-02-048168Budget
11246439.002023-03-068113Actual
12987280.002023-04-068146Budget
13722563.002023-05-068115Actual
21986330.002024-01-048136Actual
37945359.282025-03-0681611Actual
7564650.002022-11-068117Budget
35446749.582025-01-048168Actual
2157137.992023-12-0781612Actual
6771435.002022-11-068113Actual
37745819.282025-03-068168Actual
27137302.002024-06-058116Actual
2538035.872024-04-0581211Actual
38273608.002025-04-068163Actual
352911019.002025-01-048117Actual
36999497.752025-02-0481213Actual
10840280.002023-02-048166Budget
23727634.002024-03-058114Actual
8547200.002022-12-078156Budget
29761628.372024-08-058128Actual
22758354.002024-02-048164Actual
23762456.002024-03-058164Actual
1483550.002022-06-068115Budget
9862480.002023-01-048167Budget
5504280.002022-09-068128Budget
5036139.002022-09-068126Actual
285791537.472024-07-068118Actual
26089160.002024-05-058146Actual
246371023.002024-04-058113Actual
16215232.682023-07-0781111Actual
33050802.002024-11-058167Actual
13872251.002023-05-068136Actual
330161127.002024-11-058117Actual
8933296.542022-12-078168Actual
28138717.002024-07-068164Actual
19223458.672023-10-068168Actual
1160380.002022-06-068113Budget
383581259.002025-04-068114Actual
278464.002022-05-068164Actual
34260796.552024-12-068128Actual
2195885.002024-01-048126Actual
29047664.422024-07-0681213Actual
26717217.052024-05-0581113Actual
8278414.002022-12-078165Actual
12843317.002023-04-068116Actual
15945221.002023-07-078166Actual
17127916.252023-08-068118Actual
30979442.262024-09-0581111Actual
33549434.592024-11-0581213Actual
39097403.962025-04-0681611Actual
29935283.742024-08-0581411Actual
206251023.002023-12-078113Actual
4117280.002022-08-068166Budget
12622514.002023-04-068164Actual
1950814.592023-10-0681212Actual
3586650.002022-08-068114Budget
27455867.762024-06-058128Actual
12561672.002023-04-068114Actual
5132192.002022-09-068146Actual
1440623.102023-05-0681112Actual
14233195.442023-05-0681111Actual
6504380.002022-10-068167Budget
18979115.002023-10-068156Actual
25494183.742024-04-0581611Actual
21419146.512023-12-0781411Actual
13173499.002023-04-068117Actual
16566617.002023-08-068163Actual
360591321.002025-02-048114Actual
17949160.002023-09-068146Actual
20190946.552023-11-068118Actual
1933663.532023-10-0681311Actual
38776722.002025-04-068167Actual
4581200.002022-09-068163Budget
36244409.002025-02-048116Actual
26115130.002024-05-058156Actual
10512380.002023-02-048165Budget
24791307.002024-04-058164Actual
39183150.762025-04-0681212Actual
22340220.982024-01-0481111Actual
6957650.002022-11-068114Budget
31007113.532024-09-0581211Actual
16358128.422023-07-0781611Actual
364411149.002025-02-048117Actual
23607967.002024-03-058113Actual
13898205.002023-05-068146Actual
3261316.242022-07-078128Actual
6583798.072022-10-068118Actual
33256203.952024-11-0581211Actual
29795723.822024-08-058168Actual
26207926.002024-05-058117Actual
326331346.002024-11-058114Actual
16918200.002023-08-068146Actual
26566152.892024-05-0581611Actual
1735637.992023-08-0681511Actual
4910480.002022-09-068165Budget
2342216.002022-07-078163Actual
19807488.002023-11-068115Actual
21747567.002024-01-048114Actual
2934167.002022-07-078156Actual
31095362.472024-09-0581611Actual
1540922.042023-06-0681112Actual
19955306.002023-11-068136Actual
9338478.002023-01-048115Actual
7890332.002022-12-078113Actual
26744622.322024-05-0581213Actual
2095785.002023-12-078126Actual
25023180.002024-04-058146Actual
5893382.002022-10-068164Actual
31332446.872024-09-0581613Actual
549129.002022-05-068126Actual
13094289.002023-04-068166Actual
2839380.002022-07-078136Budget
154991112.002023-07-078113Actual
36596642.002025-02-048168Actual
8215480.002022-12-078115Budget
7891380.002022-12-078113Budget
30089489.072024-08-0581612Actual
14555686.002023-06-068163Actual
5456948.072022-09-068118Actual
4768509.002022-09-068164Actual
8454380.002022-12-078136Budget
6033459.002022-10-068165Actual
26478139.062024-05-0581311Actual
8356414.002022-12-078116Actual
1529097.572023-06-0681311Actual
36476828.002025-02-048167Actual
22638598.002024-02-048163Actual
21159509.002023-12-078167Actual
31750405.002024-10-058136Actual
15591177.002023-07-078173Actual
35732150.762025-01-0481212Actual
22695252.002024-02-048173Actual
10188243.002023-02-048163Actual
34552322.042024-12-0681112Actual
20780414.002023-12-078164Actual
7750316.242022-11-068128Actual
12044525.002023-03-068117Actual
915168.002023-01-048173Actual
2886280.002022-07-078146Budget
11859248.002023-03-068146Actual
30766994.002024-09-058117Actual
7234384.002022-11-068116Actual
8606310.002022-12-078166Actual
37885336.942025-03-0681411Actual
32186294.382024-10-0581411Actual
4847480.002022-09-068115Budget
24201878.372024-03-058118Actual
35765609.282025-01-0481612Actual
342321305.652024-12-068118Actual
279380.002022-05-068164Budget
691200.002022-05-068156Budget
25818778.002024-05-058114Actual
2282380.002022-07-078113Budget
36795294.382025-02-0481611Actual
12043550.002023-03-068117Budget
23226417.762024-02-048128Actual
12939384.002023-04-068136Actual
36654561.412025-02-0481111Actual
5784124.002022-10-068173Actual
37123797.002025-03-068163Actual
8826669.282022-12-078118Actual
212171105.652023-12-078118Actual
1948113.532023-10-0681112Actual
25696878.002024-05-058113Actual
16037650.002023-07-078167Actual
14880306.002023-06-068136Actual
18602579.002023-10-068163Actual
37803401.832025-03-0681111Actual
308591625.352024-09-058118Actual
2555220.972024-04-0581112Actual
2543499.702024-04-0581411Actual
1644313.532023-07-0781212Actual
9571380.002023-01-048136Budget
2605550.002022-07-078115Budget
29524248.002024-08-058146Actual
30476770.002024-09-058115Actual
6160200.002022-10-068126Budget
1624332.672023-07-0781211Actual
9396380.002023-01-048165Budget
28699510.342024-07-0681111Actual
17868315.002023-09-068116Actual
20218532.912023-11-068128Actual
6034480.002022-10-068165Budget
14852104.002023-06-068126Actual
17155370.792023-08-068128Actual
7484246.002022-11-068166Actual
1344650.002022-06-068114Budget
11494494.002023-03-068164Actual
21011223.002023-12-078146Actual
7156380.002022-11-068165Budget
10375480.002023-02-048164Budget
6831281.002022-11-068163Actual
32761790.002024-11-058165Actual
22012214.002024-01-048146Actual
8685514.002022-12-078117Actual
22603984.002024-02-048113Actual
5180200.002022-09-068156Budget
7155445.002022-11-068165Actual
11495480.002023-03-068164Budget
10687380.002023-02-048136Budget
5377380.002022-09-068167Budget
28196752.002024-07-068115Actual
15534585.002023-07-078163Actual
21067263.002023-12-078166Actual
303831148.002024-09-058114Actual
11106200.002023-02-048128Budget
10374386.002023-02-048164Actual
31722107.002024-10-058126Actual
19687265.002023-11-068173Actual
36186605.002025-02-048165Actual
31602815.002024-10-058115Actual
1768280.002022-06-068146Budget
1769283.002022-06-068146Actual
1955550.002022-06-068117Budget
22850395.002024-02-048165Actual
18953159.002023-10-068146Actual
36562608.672025-02-048128Actual
30418870.002024-09-058164Actual
12701596.002023-04-068115Actual
281041346.002024-07-068114Actual
24143549.002024-03-058167Actual
10049473.822023-01-048168Actual
17390218.852023-08-0681611Actual
2496956.002024-04-058126Actual
7812301.092022-11-068168Actual
29675772.002024-08-058167Actual
14825256.002023-06-068116Actual
22395132.682024-01-0481311Actual
30147206.522024-08-0581113Actual
26777457.402024-05-0581613Actual
31481246.002024-10-058173Actual
37421115.002025-03-068126Actual
14016585.002023-05-068117Actual
4383502.612022-08-068128Actual
279841104.002024-07-068113Actual
11812401.002023-03-068136Actual
419414.002022-05-068165Actual
19596955.002023-11-068113Actual
2653227.362024-05-0581511Actual
2892869.912024-07-0681212Actual
387411102.002025-04-068117Actual
11247380.002023-03-068113Budget
2557915.652024-04-0581212Actual
28231737.002024-07-068165Actual
12891122.002023-04-068126Actual
31300443.372024-09-0581213Actual
26423281.622024-05-0581111Actual
11965275.002023-03-068166Actual
8747480.002022-12-078167Budget
4988280.002022-09-068116Budget
5566280.002022-09-068168Budget
3785561.002022-08-068165Actual
24262638.972024-03-058168Actual
598372.002022-05-068136Actual
19103708.002023-10-068167Actual
17247191.192023-08-0681111Actual
3961380.002022-08-068136Budget
13315842.012023-04-068118Actual
360499.002022-05-068115Actual
2452125.232024-03-0581112Actual
18687609.002023-10-068114Actual
1219280.002022-06-068163Budget
1404421.002022-06-068164Actual
37336715.002025-03-068165Actual
16686361.002023-08-068164Actual
20452135.872023-11-0681611Actual
2606551.002022-07-078115Actual
27489592.002024-06-058168Actual
2603560.002024-05-058126Actual
18872221.002023-10-068116Actual
9572401.002023-01-048136Actual
20040221.002023-11-068166Actual
597380.002022-05-068136Budget
501361.002022-05-068116Actual
11964280.002023-03-068166Budget
750302.002022-05-068166Actual
4848572.002022-09-068115Actual
12513100.002023-04-068173Budget
23400146.512024-02-0481411Actual
37858330.552025-03-0681311Actual
3320280.002022-07-078168Budget
27748394.382024-06-0581112Actual
34580126.292024-12-0681212Actual
27867224.062024-06-0581113Actual
35532223.102025-01-0481211Actual
3398380.002022-08-068113Budget
2142280.002022-06-068128Budget
32423610.042024-10-0581213Actual
20745651.002023-12-078114Actual
10781200.002023-02-048156Budget
2664480.002022-07-078165Budget
376831310.202025-03-068118Actual
6582480.002022-10-068118Budget
12105409.002023-03-068167Actual
25082270.002024-04-058166Actual
11167414.732023-02-048168Actual
35326836.002025-01-048167Actual
28370253.002024-07-068146Actual
2342737.992024-02-0481511Actual
21873366.002024-01-048165Actual
38330185.002025-04-068173Actual
30511669.002024-09-058165Actual
12560650.002023-04-068114Budget
2036463.532023-11-0681311Actual
25790191.002024-05-058173Actual
23699124.002024-03-058173Actual
12106480.002023-03-068167Budget
915090.002023-01-048173Budget
5785100.002022-10-068173Budget
27192409.002024-06-058136Actual
2468650.002022-07-078114Budget
30676168.002024-09-058156Actual
36031195.002025-02-048173Actual
12293280.002023-03-068168Budget
6256313.002022-10-068146Actual
36093811.002025-02-048164Actual
7426200.002022-11-068156Budget
10639130.002023-02-048126Actual
9802650.002023-01-048117Budget
1956549.002022-06-068117Actual
24942223.002024-04-058116Actual
31637761.002024-10-058165Actual
14521864.002023-06-068113Actual
11762100.002023-03-068126Budget
36972460.912025-02-0481113Actual
35940921.002025-02-048113Actual
14965223.002023-06-068166Actual
1816125.002022-06-068156Actual
31544693.002024-10-058164Actual
10453514.002023-02-048115Actual
645243.002022-05-068146Actual
31215536.942024-09-0581612Actual
30027339.062024-08-0581112Actual
14139385.942023-05-068128Actual
973779.882022-05-068118Actual
36351198.002025-02-048156Actual
12294378.362023-03-068168Actual
28727148.632024-07-0681211Actual
6630385.942022-10-068128Actual
1673135.002022-06-068126Actual
10315650.002023-02-048114Actual
15654395.002023-07-078164Actual
27369785.002024-06-058167Actual
2540796.512024-04-0581311Actual
22221851.102024-01-048118Actual
1138462.002023-03-068173Actual
2056842.252023-11-0681612Actual
27277282.002024-06-058166Actual
35646344.382025-01-0481611Actual
1384481.002023-05-068126Actual
10782186.002023-02-048156Actual
4008280.002022-08-068146Budget
32159264.592024-10-0581311Actual
6210380.002022-10-068136Budget
2831698.002024-07-068126Actual
319841351.112024-10-058118Actual
33136620.792024-11-058128Actual
19423197.572023-10-0681611Actual
24020175.002024-03-058156Actual
7563715.002022-11-068117Actual
14767359.002023-06-068165Actual
8686650.002022-12-078117Budget
33402284.812024-11-0581112Actual
34406300.762024-12-0681311Actual
7751280.002022-11-068128Budget
9474391.002023-01-048116Actual
7703480.002022-11-068118Budget
16977267.002023-08-068166Actual
14315101.822023-05-0681411Actual
15057643.002023-06-068167Actual
9012380.002023-01-048113Budget
1744814.592023-08-0681112Actual
831550.002022-05-068117Budget
36384286.002025-02-048166Actual
11058851.102023-02-048118Actual
12763370.002023-04-068165Actual
31776228.002024-10-058146Actual
1953932.672023-10-0681612Actual
35121126.002025-01-048126Actual
2053713.532023-11-0681212Actual
34024260.002024-12-068146Actual
12940380.002023-04-068136Budget
30887592.002024-09-058128Actual
32396376.702024-10-0581113Actual
29080443.372024-07-0681613Actual
24320169.912024-03-0581111Actual
4334480.002022-08-068118Budget
17189507.152023-08-068168Actual

Generated 2025-06-05 14:04:28.059 UTC