[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32012717.762024-10-058128Actual
8077741.002022-12-078114Actual
33549434.592024-11-0581213Actual
18779395.002023-10-068115Actual
1625321.002022-06-068116Actual
3783197.572025-03-0681211Actual
35412642.002025-01-048128Actual
3071550.002022-07-078117Budget
22723582.002024-02-048114Actual
21392149.702023-12-0781311Actual
129761.002022-06-068173Actual
23048263.002024-02-048166Actual
3133414.002022-07-078167Actual
10374386.002023-02-048164Actual
330161127.002024-11-058117Actual
31424635.002024-10-058163Actual
10979509.002023-02-048167Actual
17810478.002023-09-068165Actual
14348143.312023-05-0681611Actual
11058851.102023-02-048118Actual
26744622.322024-05-0581213Actual
2892869.912024-07-0681212Actual
38625221.002025-04-068146Actual
18899109.002023-10-068126Actual
387411102.002025-04-068117Actual
29935283.742024-08-0581411Actual
8934200.002022-12-078168Budget
14880306.002023-06-068136Actual
28289379.002024-07-068116Actual
21419146.512023-12-0781411Actual
10920550.002023-02-048117Budget
14139385.942023-05-068128Actual
25174614.002024-04-058167Actual
23820482.002024-03-058115Actual
2204280.002022-06-068168Budget
12987280.002023-04-068146Budget
25294513.212024-04-058168Actual
9199650.002023-01-048114Budget
2790100.002022-07-078126Budget
9073250.002023-01-048163Actual
24884425.002024-04-058165Actual
1080280.002022-05-068168Budget
26777457.402024-05-0581613Actual
2282380.002022-07-078113Budget
17155370.792023-08-068128Actual
32213105.022024-10-0581511Actual
33283216.722024-11-0581311Actual
18331106.082023-09-0681311Actual
35732150.762025-01-0481212Actual
1440623.102023-05-0681112Actual
1838532.672023-09-0681511Actual
28699510.342024-07-0681111Actual
27927685.482024-06-0581613Actual
28396198.002024-07-068156Actual
34672446.872024-12-0681113Actual
35704369.912025-01-0481112Actual
12435200.002023-04-068163Budget
13722563.002023-05-068115Actual
3786480.002022-08-068165Budget
23968321.002024-03-058136Actual
2777673.102024-06-0581212Actual
1446439.062023-05-0681612Actual
18185385.942023-09-068128Actual
8216520.002022-12-078115Actual
218650.002022-05-068114Budget
13872251.002023-05-068136Actual
39335594.252025-04-0681613Actual
18872221.002023-10-068116Actual
34351588.002024-12-0681111Actual
22695252.002024-02-048173Actual
39302627.582025-04-0681213Actual
17247191.192023-08-0681111Actual
24463227.362024-03-0581611Actual
315091210.002024-10-058114Actual
2351827.362024-02-0481112Actual
5180200.002022-09-068156Budget
24262638.972024-03-058168Actual
690996.002022-11-068173Actual
10050200.002023-01-048168Budget
26008181.002024-05-058116Actual
9940975.342023-01-048118Actual
15351214.592023-06-0681611Actual
9802650.002023-01-048117Budget
24672637.002024-04-058163Actual
11306255.002023-03-068163Actual
2036463.532023-11-0681311Actual
6363280.002022-10-068166Budget
7283176.002022-11-068126Actual
372081275.002025-03-068114Actual
9259480.002023-01-048164Budget
500280.002022-05-068116Budget
21480143.312023-12-0781611Actual
303831148.002024-09-058114Actual
38982210.342025-04-0681211Actual
36682198.642025-02-0481211Actual
420480.002022-05-068165Budget
21067263.002023-12-078166Actual
5707200.002022-10-068163Budget
31637761.002024-10-058165Actual
35121126.002025-01-048126Actual
165311004.002023-08-068113Actual
15805279.002023-07-078116Actual
2136599.702023-12-0781211Actual
2051022.042023-11-0681112Actual
5238280.002022-09-068166Budget
19842386.002023-11-068165Actual
3906349.702025-04-0681511Actual
19687265.002023-11-068173Actual
12294378.362023-03-068168Actual
12372350.002023-04-068113Actual
29292657.002024-08-058164Actual
23607967.002024-03-058113Actual
13094289.002023-04-068166Actual
36736229.492025-02-0481411Actual
12939384.002023-04-068136Actual
20040221.002023-11-068166Actual
23400146.512024-02-0481411Actual
29795723.822024-08-058168Actual
6362235.002022-10-068166Actual
7016480.002022-11-068164Budget
9337480.002023-01-048115Budget
14016585.002023-05-068117Actual
2831698.002024-07-068126Actual
12623480.002023-04-068164Budget
21931226.002024-01-048116Actual
33793717.002024-12-068164Actual
1955550.002022-06-068117Budget
4768509.002022-09-068164Actual
8356414.002022-12-078116Actual
2468650.002022-07-078114Budget
2934167.002022-07-078156Actual
25494183.742024-04-0581611Actual
9522139.002023-01-048126Actual
36351198.002025-02-048156Actual
30476770.002024-09-058115Actual
38486806.002025-04-068165Actual
3320280.002022-07-078168Budget
206251023.002023-12-078113Actual
30887592.002024-09-058128Actual
11059480.002023-02-048118Budget
13362200.002023-04-068128Budget
18814512.002023-10-068165Actual
24052199.002024-03-058166Actual
30511669.002024-09-058165Actual
2662540.122024-05-0581112Actual
8875385.942022-12-078128Actual
5892480.002022-10-068164Budget
6113280.002022-10-068116Budget
27690343.322024-06-0581611Actual
13236486.002023-04-068167Actual
326331346.002024-11-058114Actual
383581259.002025-04-068114Actual
279841104.002024-07-068113Actual
22221851.102024-01-048118Actual
27455867.762024-06-058128Actual
31481246.002024-10-058173Actual
17717384.002023-09-068164Actual
36972460.912025-02-0481113Actual
341391093.002024-12-068117Actual
7426200.002022-11-068156Budget
6831281.002022-11-068163Actual
30206443.372024-08-0581613Actual
14612127.002023-06-068173Actual
6503491.002022-10-068167Actual
28607655.642024-07-068128Actual
3539107.002022-08-068173Actual
1624332.672023-07-0781211Actual
15654395.002023-07-078164Actual
25082270.002024-04-058166Actual
38571162.002025-04-068126Actual
29583299.002024-08-058166Actual
690890.002022-11-068173Budget
32132226.302024-10-0581211Actual
16944131.002023-08-068156Actual
7623535.002022-11-068167Actual
1624280.002022-06-068116Budget
10735319.002023-02-048146Actual
2742280.002022-07-078116Budget
1948113.532023-10-0681112Actual
1953932.672023-10-0681612Actual
10189200.002023-02-048163Budget
11905127.002023-03-068156Actual
9665200.002023-01-048156Budget
891418.002022-05-068167Actual
5645329.002022-10-068113Actual
28900377.362024-07-0681112Actual
31095362.472024-09-0581611Actual
19068736.002023-10-068117Actual
2561127.362024-04-0581612Actual
3261316.242022-07-078128Actual
36795294.382025-02-0481611Actual
18064743.002023-09-068117Actual
32304349.702024-10-0581112Actual
1744814.592023-08-0681112Actual
9571380.002023-01-048136Budget
1384481.002023-05-068126Actual
3649480.002022-08-068164Budget
13034217.002023-04-068156Actual
35036585.002025-01-048165Actual
22163637.002024-01-048167Actual
4910480.002022-09-068165Budget
7750316.242022-11-068128Actual
10188243.002023-02-048163Actual
34433267.792024-12-0681411Actual
16918200.002023-08-068146Actual
29020343.362024-07-0681113Actual
14288142.252023-05-0681311Actual
9941480.002023-01-048118Budget
16215232.682023-07-0781111Actual
12434221.002023-04-068163Actual
37123797.002025-03-068163Actual
5456948.072022-09-068118Actual
2153827.362023-12-0781112Actual
832532.002022-05-068117Actual
5566280.002022-09-068168Budget
9666123.002023-01-048156Actual
31776228.002024-10-058146Actual
13363405.632023-04-068128Actual
19596955.002023-11-068113Actual
12044525.002023-03-068117Actual
2606551.002022-07-078115Actual
16686361.002023-08-068164Actual
36299412.002025-02-048136Actual
1816125.002022-06-068156Actual
32104461.412024-10-0581111Actual
4988280.002022-09-068116Budget
19981195.002023-11-068146Actual
32046740.492024-10-058168Actual
2880859.272024-07-0681511Actual
6112302.002022-10-068116Actual
18979115.002023-10-068156Actual
23762456.002024-03-058164Actual
11432650.002023-03-068114Budget
27079585.002024-06-058165Actual
31034330.552024-09-0581311Actual
26478139.062024-05-0581311Actual
6209406.002022-10-068136Actual
16297135.872023-07-0781411Actual
691200.002022-05-068156Budget
27489592.002024-06-058168Actual
13600257.002023-05-068173Actual
7234384.002022-11-068116Actual
1956549.002022-06-068117Actual
2663551.002022-07-078165Actual
22603984.002024-02-048113Actual
37945359.282025-03-0681611Actual
30979442.262024-09-0581111Actual
10591280.002023-02-048116Budget
242090.002022-07-078173Budget
10375480.002023-02-048164Budget
26089160.002024-05-058146Actual
3561352.892025-01-0481511Actual
9723280.002023-01-048166Budget
2458033.742024-03-0581612Actual
5832650.002022-10-068114Budget
6161157.002022-10-068126Actual
19749331.002023-11-068164Actual
25790191.002024-05-058173Actual
20097722.002023-11-068117Actual
21245532.912023-12-078128Actual
7951257.002022-12-078163Actual
15177473.822023-06-068168Actual
3962372.002022-08-068136Actual
915090.002023-01-048173Budget
31544693.002024-10-058164Actual
2664480.002022-07-078165Budget
34494461.412024-12-0681611Actual
27218291.002024-06-058146Actual
28019703.002024-07-068163Actual
23699124.002024-03-058173Actual
33851753.002024-12-068115Actual
3538100.002022-08-068173Budget
6441715.002022-10-068117Actual
18721387.002023-10-068164Actual
16892308.002023-08-068136Actual
9338478.002023-01-048115Actual
38776722.002025-04-068167Actual
22128657.002024-01-048117Actual
9619215.002023-01-048146Actual
5972480.002022-10-068115Budget
6771435.002022-11-068113Actual
37336715.002025-03-068165Actual
2016380.002022-06-068167Budget
7332380.002022-11-068136Budget
24229482.912024-03-058128Actual
2355034.802024-02-0481612Actual
39183150.762025-04-0681212Actual
22963305.002024-02-048136Actual
1404421.002022-06-068164Actual
37625834.002025-03-068167Actual
3284697.002024-11-058126Actual
12561672.002023-04-068114Actual
5317550.002022-09-068117Budget
26423281.622024-05-0581111Actual
31332446.872024-09-0581613Actual
13315842.012023-04-068118Actual
29470105.002024-08-058126Actual
10734280.002023-02-048146Budget
34024260.002024-12-068146Actual
5133280.002022-09-068146Budget
302631136.002024-09-058113Actual
11636530.002023-03-068165Actual
5132192.002022-09-068146Actual
13817295.002023-05-068116Actual
91280.002022-05-068163Budget
11247380.002023-03-068113Budget
191611192.012023-10-068118Actual
34880275.002025-01-048173Actual
1847730.552023-09-0681112Actual
14111931.402023-05-068118Actual
33228529.492024-11-0581111Actual
2840423.002022-07-078136Actual
3865369.002022-08-068116Actual
9396380.002023-01-048165Budget
353841305.652025-01-048118Actual
370881180.002025-03-068113Actual
33943375.002024-12-068116Actual
33522369.682024-11-0581113Actual
2015436.002022-06-068167Actual
10687380.002023-02-048136Budget
27602350.772024-06-0581311Actual
5086350.002022-09-068136Actual
24849416.002024-04-058115Actual
25818778.002024-05-058114Actual
2142280.002022-06-068128Budget
2342216.002022-07-078163Actual
16623275.002023-08-068173Actual
14674342.002023-06-068164Actual
2251313.532024-01-0481112Actual
27164138.002024-06-058126Actual
35201147.002025-01-048156Actual
9861393.002023-01-048167Actual
27334994.002024-06-058117Actual
39009210.342025-04-0681311Actual
5706232.002022-10-068163Actual
33344340.132024-11-0581611Actual
1735637.992023-08-0681511Actual
7282200.002022-11-068126Budget
17683516.002023-09-068114Actual
1877280.002022-06-068166Budget
598372.002022-05-068136Actual
23460193.322024-02-0481611Actual
3803165.652025-03-0681212Actual
3398380.002022-08-068113Budget
13173499.002023-04-068117Actual
32874376.002024-11-058136Actual
12986307.002023-04-068146Actual
8826669.282022-12-078118Actual
4055200.002022-08-068156Budget
8215480.002022-12-078115Budget
692162.002022-05-068156Actual
347881061.002025-01-048113Actual
3134380.002022-07-078167Budget
32396376.702024-10-0581113Actual
12701596.002023-04-068115Actual
6630385.942022-10-068128Actual
35149372.002025-01-048136Actual
22038117.002024-01-048156Actual
1405380.002022-06-068164Budget
2095749.582022-06-068118Actual
38393686.002025-04-068164Actual
14932150.002023-06-068156Actual
36999497.752025-02-0481213Actual
35883457.402025-01-0481613Actual
31273239.852024-09-0581113Actual
13924152.002023-05-068156Actual
3648445.002022-08-068164Actual
28962450.772024-07-0681612Actual
17868315.002023-09-068116Actual
19900260.002023-11-068116Actual
2144633.742023-12-0781511Actual
13757351.002023-05-068165Actual
15143402.602023-06-068128Actual
349081240.002025-01-048114Actual
36562608.672025-02-048128Actual
11964280.002023-03-068166Budget
11715345.002023-03-068116Actual
17090.002022-05-068173Budget
2743304.002022-07-078116Actual
31722107.002024-10-058126Actual
26988686.002024-06-058164Actual
6957650.002022-11-068114Budget
2557915.652024-04-0581212Actual
2343280.002022-07-078163Budget
4659124.002022-09-068173Actual
5179179.002022-09-068156Actual
29385691.002024-08-058165Actual
1443314.592023-05-0681212Actual
21124585.002023-12-078117Actual
21628891.002024-01-048113Actual
28138717.002024-07-068164Actual
11812401.002023-03-068136Actual
1526335.872023-06-0681211Actual
30921851.102024-09-058168Actual
31153377.362024-09-0581112Actual
10781200.002023-02-048156Budget
38065609.282025-03-0681612Actual
21719124.002024-01-048173Actual
29853510.342024-08-0581111Actual
7564650.002022-11-068117Budget
34082264.002024-12-068166Actual
3260280.002022-07-078128Budget
3912200.002022-08-068126Budget
34731415.292024-12-0681613Actual
4009276.002022-08-068146Actual
10639130.002023-02-048126Actual
24942223.002024-04-058116Actual
35974653.002025-02-048163Actual
2434872.042024-03-0581211Actual
35823229.332025-01-0481113Actual
1160380.002022-06-068113Budget
382381061.002025-04-068113Actual
7017459.002022-11-068164Actual
28344440.002024-07-068136Actual
27629281.622024-06-0581411Actual
5085380.002022-09-068136Budget
14732542.002023-06-068115Actual
8357380.002022-12-078116Budget
10688391.002023-02-048136Actual
4334480.002022-08-068118Budget
16779512.002023-08-068165Actual
32668819.002024-11-058164Actual
22071251.002024-01-048166Actual
21986330.002024-01-048136Actual
26566152.892024-05-0581611Actual
33310207.152024-11-0581411Actual
34174657.002024-12-068167Actual
2993280.002022-07-078166Budget
29498421.002024-08-058136Actual
297331331.412024-08-058118Actual
7812301.092022-11-068168Actual
26115130.002024-05-058156Actual
27244144.002024-06-058156Actual
12890100.002023-04-068126Budget
1851044.382023-09-0681612Actual
2394052.002024-03-058126Actual
20251614.732023-11-068168Actual
1544244.382023-06-0681612Actual
9989280.002023-01-048128Budget
18157842.012023-09-068118Actual
7096436.002022-11-068115Actual
1673135.002022-06-068126Actual
30174492.492024-08-0581213Actual
5644380.002022-10-068113Budget
9013358.002023-01-048113Actual
23015180.002024-02-048156Actual
24320169.912024-03-0581111Actual
3961380.002022-08-068136Budget
33638983.002024-12-068113Actual
28429300.002024-07-068166Actual
364411149.002025-02-048117Actual
31695351.002024-10-058116Actual
1686479.002023-08-068126Actual
35001921.002025-01-048115Actual
4335642.002022-08-068118Actual
28727148.632024-07-0681211Actual
331081255.652024-11-058118Actual
10840280.002023-02-048166Budget
4707709.002022-09-068114Actual
12043550.002023-03-068117Budget
4196468.002022-08-068117Actual
972480.002022-05-068118Budget
7563715.002022-11-068117Actual
11858280.002023-03-068146Budget
37711835.952025-03-068128Actual
34614559.282024-12-0681612Actual
8747480.002022-12-078167Budget
12512133.002023-04-068173Actual
17302101.822023-08-0681311Actual
12293280.002023-03-068168Budget
30418870.002024-09-058164Actual
18659132.002023-10-068173Actual
21159509.002023-12-078167Actual
5457480.002022-09-068118Budget
14852104.002023-06-068126Actual
10454480.002023-02-048115Budget
274271269.292024-06-058118Actual
33464503.962024-11-0581612Actual
246371023.002024-04-058113Actual
22758354.002024-02-048164Actual
28231737.002024-07-068165Actual
1647427.362023-07-0781612Actual
5971561.002022-10-068115Actual
1930937.992023-10-0681211Actual
5505463.212022-09-068128Actual
26451116.722024-05-0581211Actual
28370253.002024-07-068146Actual
318921071.002024-10-058117Actual
3688167.782025-02-0481212Actual
20660614.002023-12-078163Actual
36384286.002025-02-048166Actual
26869775.002024-06-058163Actual
3913177.002022-08-068126Actual
16566617.002023-08-068163Actual
3319425.332022-07-078168Actual
1632436.932023-07-0781511Actual
2283383.002022-07-078113Actual
20132473.002023-11-068167Actual
34379113.532024-12-0681211Actual
34823648.002025-01-048163Actual

Generated 2025-06-05 18:16:36.962 UTC