[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38273608.002025-04-068163Actual
5238280.002022-09-068166Budget
4382280.002022-08-068128Budget
23140702.002024-02-048167Actual
12986307.002023-04-068146Actual
37745819.282025-03-068168Actual
12764380.002023-04-068165Budget
12293280.002023-03-068168Budget
3728468.002022-08-068115Actual
2839380.002022-07-078136Budget
16686361.002023-08-068164Actual
34672446.872024-12-0681113Actual
20660614.002023-12-078163Actual
26717217.052024-05-0581113Actual
31602815.002024-10-058115Actual
26505132.682024-05-0581411Actual
17868315.002023-09-068116Actual
7751280.002022-11-068128Budget
19281232.682023-10-0681111Actual
29795723.822024-08-058168Actual
90278.002022-05-068163Actual
2603560.002024-05-058126Actual
26926260.002024-06-058173Actual
13757351.002023-05-068165Actual
35974653.002025-02-048163Actual
6504380.002022-10-068167Budget
28396198.002024-07-068156Actual
14640577.002023-06-068114Actual
14233195.442023-05-0681111Actual
6830280.002022-11-068163Budget
15351214.592023-06-0681611Actual
12622514.002023-04-068164Actual
35001921.002025-01-048115Actual
1345650.002022-06-068114Actual
36031195.002025-02-048173Actual
31007113.532024-09-0581211Actual
37336715.002025-03-068165Actual
32726827.002024-11-058115Actual
1816125.002022-06-068156Actual
28521707.002024-07-068167Actual
17034709.002023-08-068117Actual
16297135.872023-07-0781411Actual
2887276.002022-07-078146Actual
3539107.002022-08-068173Actual
129690.002022-06-068173Budget
2886280.002022-07-078146Budget
7485280.002022-11-068166Budget
31802180.002024-10-058156Actual
30206443.372024-08-0581613Actual
8357380.002022-12-078116Budget
9572401.002023-01-048136Actual
31750405.002024-10-058136Actual
8933296.542022-12-078168Actual
27629281.622024-06-0581411Actual
1838532.672023-09-0681511Actual
34823648.002025-01-048163Actual
29020343.362024-07-0681113Actual
1877280.002022-06-068166Budget
23699124.002024-03-058173Actual
34943828.002025-01-048164Actual
27244144.002024-06-058156Actual
2452125.232024-03-0581112Actual
2434872.042024-03-0581211Actual
1735637.992023-08-0681511Actual
13173499.002023-04-068117Actual
9802650.002023-01-048117Budget
8875385.942022-12-078128Actual
11059480.002023-02-048118Budget
15860315.002023-07-078136Actual
39275345.122025-04-0681113Actual
18218592.002023-09-068168Actual
4989316.002022-09-068116Actual
6691414.732022-10-068168Actual
5505463.212022-09-068128Actual
3399378.002022-08-068113Actual
19715570.002023-11-068114Actual
1727572.042023-08-0681211Actual
35446749.582025-01-048168Actual
31835284.002024-10-058166Actual
6362235.002022-10-068166Actual
3343069.912024-11-0581212Actual
10841316.002023-02-048166Actual
1789587.002023-09-068126Actual
12044525.002023-03-068117Actual
37421115.002025-03-068126Actual
12184725.342023-03-068118Actual
5645329.002022-10-068113Actual
32396376.702024-10-0581113Actual
14825256.002023-06-068116Actual
10188243.002023-02-048163Actual
26478139.062024-05-0581311Actual
13236486.002023-04-068167Actual
10687380.002023-02-048136Budget
2053713.532023-11-0681212Actual
31544693.002024-10-058164Actual
27164138.002024-06-058126Actual
21245532.912023-12-078128Actual
419414.002022-05-068165Actual
7891380.002022-12-078113Budget
38651208.002025-04-068156Actual
2933200.002022-07-078156Budget
2543499.702024-04-0581411Actual
17775399.002023-09-068115Actual
17390218.852023-08-0681611Actual
365341502.622025-02-048118Actual
31153377.362024-09-0581112Actual
38684332.002025-04-068166Actual
34433267.792024-12-0681411Actual
33885768.002024-12-068165Actual
10919591.002023-02-048117Actual
3538100.002022-08-068173Budget
6113280.002022-10-068116Budget
4009276.002022-08-068146Actual
11494494.002023-03-068164Actual
26566152.892024-05-0581611Actual
29229278.002024-08-058173Actual
191611192.012023-10-068118Actual
972480.002022-05-068118Budget
29935283.742024-08-0581411Actual
6583798.072022-10-068118Actual
27079585.002024-06-058165Actual
2665942.252024-05-0581612Actual
38065609.282025-03-0681612Actual
5566280.002022-09-068168Budget
9989280.002023-01-048128Budget
38862537.452025-04-068128Actual
331081255.652024-11-058118Actual
1950814.592023-10-0681212Actual
36562608.672025-02-048128Actual
21279482.912023-12-078168Actual
13957246.002023-05-068166Actual
165311004.002023-08-068113Actual
1624332.672023-07-0781211Actual
24109733.002024-03-058117Actual
8686650.002022-12-078117Budget
18099468.002023-09-068167Actual
13628494.002023-05-068114Actual
8453406.002022-12-078136Actual
891418.002022-05-068167Actual
13363405.632023-04-068128Actual
36654561.412025-02-0481111Actual
10979509.002023-02-048167Actual
5377380.002022-09-068167Budget
4056164.002022-08-068156Actual
11965275.002023-03-068166Actual
23015180.002024-02-048156Actual
6582480.002022-10-068118Budget
5972480.002022-10-068115Budget
10049473.822023-01-048168Actual
36763117.782025-02-0481511Actual
10781200.002023-02-048156Budget
30380.002022-05-068113Budget
18358106.082023-09-0681411Actual
29350806.002024-08-058115Actual
28429300.002024-07-068166Actual
19011260.002023-10-068166Actual
9395500.002023-01-048165Actual
3912200.002022-08-068126Budget
21037164.002023-12-078156Actual
35940921.002025-02-048113Actual
12890100.002023-04-068126Budget
25494183.742024-04-0581611Actual
297331331.412024-08-058118Actual
3133414.002022-07-078167Actual
218650.002022-05-068114Budget
9523200.002023-01-048126Budget
292571111.002024-08-058114Actual
11714280.002023-03-068116Budget
15591177.002023-07-078173Actual
20309243.322023-11-0681111Actual
802890.002022-12-078173Budget
34552322.042024-12-0681112Actual
5971561.002022-10-068115Actual
17975104.002023-09-068156Actual
245487.142024-03-0581212Actual
15022819.002023-06-068117Actual
29969326.302024-08-0581611Actual
21392149.702023-12-0781311Actual
1744814.592023-08-0681112Actual
22071251.002024-01-048166Actual
1384481.002023-05-068126Actual
9665200.002023-01-048156Budget
37123797.002025-03-068163Actual
11433729.002023-03-068114Actual
1876251.002022-06-068166Actual
17717384.002023-09-068164Actual
37031446.872025-02-0481613Actual
1721380.002022-06-068136Budget
24672637.002024-04-058163Actual
4008280.002022-08-068146Budget
36795294.382025-02-0481611Actual
11168280.002023-02-048168Budget
4707709.002022-09-068114Actual
1955550.002022-06-068117Budget
9988537.452023-01-048128Actual
8748468.002022-12-078167Actual
22816504.002024-02-048115Actual
25696878.002024-05-058113Actual
22908248.002024-02-048116Actual
27867224.062024-06-0581113Actual
31273239.852024-09-0581113Actual
14555686.002023-06-068163Actual
37394336.002025-03-068116Actual
23373132.682024-02-0481311Actual
4706650.002022-09-068114Budget
832532.002022-05-068117Actual
11762100.002023-03-068126Budget
11247380.002023-03-068113Budget
8934200.002022-12-078168Budget
319841351.112024-10-058118Actual
24320169.912024-03-0581111Actual
20930236.002023-12-078116Actual
1526335.872023-06-0681211Actual
342321305.652024-12-068118Actual
19981195.002023-11-068146Actual
23642538.002024-03-058163Actual
2342216.002022-07-078163Actual
35765609.282025-01-0481612Actual
2041877.362023-11-0681511Actual
20780414.002023-12-078164Actual
3864280.002022-08-068116Budget
27046802.002024-06-058115Actual
30979442.262024-09-0581111Actual
11106200.002023-02-048128Budget
32456420.562024-10-0581613Actual
20985324.002023-12-078136Actual
18276185.872023-09-0681111Actual
8077741.002022-12-078114Actual
13314480.002023-04-068118Budget
26451116.722024-05-0581211Actual
24201878.372024-03-058118Actual
35586250.762025-01-0481411Actual
3212480.002022-07-078118Budget
17598686.002023-09-068163Actual
32761790.002024-11-058165Actual
10189200.002023-02-048163Budget
23968321.002024-03-058136Actual
11495480.002023-03-068164Budget
11574556.002023-03-068115Actual
7890332.002022-12-078113Actual
36244409.002025-02-048116Actual
34614559.282024-12-0681612Actual
14139385.942023-05-068128Actual
1160380.002022-06-068113Budget
11432650.002023-03-068114Budget
11058851.102023-02-048118Actual
32304349.702024-10-0581112Actual
5456948.072022-09-068118Actual
33581678.462024-11-0581613Actual
1686479.002023-08-068126Actual
27809581.622024-06-0581612Actual
29080443.372024-07-0681613Actual
372081275.002025-03-068114Actual
14348143.312023-05-0681611Actual
22723582.002024-02-048114Actual
14315101.822023-05-0681411Actual
129761.002022-06-068173Actual
36682198.642025-02-0481211Actual
33730224.002024-12-068173Actual
263021475.352024-05-058118Actual
2538035.872024-04-0581211Actual
3791249.702025-03-0681511Actual
7750316.242022-11-068128Actual
8076650.002022-12-078114Budget
9072280.002023-01-048163Budget
38896710.192025-04-068168Actual
12842280.002023-04-068116Budget
14612127.002023-06-068173Actual
185671144.002023-10-068113Actual
388341319.292025-04-068118Actual
8548207.002022-12-078156Actual
22012214.002024-01-048146Actual
6442550.002022-10-068117Budget
18979115.002023-10-068156Actual
2606551.002022-07-078115Actual
14767359.002023-06-068165Actual
24052199.002024-03-058166Actual
38393686.002025-04-068164Actual
4335642.002022-08-068118Actual
8405200.002022-12-078126Budget
33170749.582024-11-058168Actual
23460193.322024-02-0481611Actual
13423280.002023-04-068168Budget
16744525.002023-08-068115Actual
31332446.872024-09-0581613Actual
21124585.002023-12-078117Actual
14674342.002023-06-068164Actual
11763186.002023-03-068126Actual
24849416.002024-04-058115Actual
38954461.412025-04-0681111Actual
15235230.552023-06-0681111Actual
33673614.002024-12-068163Actual
1079370.792022-05-068168Actual
29853510.342024-08-0581111Actual
37449361.002025-03-068136Actual
37475275.002025-03-068146Actual
36351198.002025-02-048156Actual
23260458.672024-02-048168Actual
2015436.002022-06-068167Actual
33228529.492024-11-0581111Actual
4520380.002022-09-068113Budget
3727480.002022-08-068115Budget
36299412.002025-02-048136Actual
6831281.002022-11-068163Actual
7811200.002022-11-068168Budget
24229482.912024-03-058128Actual
6160200.002022-10-068126Budget
1933663.532023-10-0681311Actual
13662431.002023-05-068164Actual
15057643.002023-06-068167Actual
15534585.002023-07-078163Actual
23913312.002024-03-058116Actual
22695252.002024-02-048173Actual
36093811.002025-02-048164Actual
1673135.002022-06-068126Actual
206251023.002023-12-078113Actual
31300443.372024-09-0581213Actual
13924152.002023-05-068156Actual
3260280.002022-07-078128Budget
9722266.002023-01-048166Actual
10980480.002023-02-048167Budget
38150420.562025-03-0681213Actual
10638100.002023-02-048126Budget
39097403.962025-04-0681611Actual
21719124.002024-01-048173Actual
4658100.002022-09-068173Budget
360499.002022-05-068115Actual
3803165.652025-03-0681212Actual
27656119.912024-06-0581511Actual
692162.002022-05-068156Actual
37803401.832025-03-0681111Actual
37243858.002025-03-068164Actual
2663551.002022-07-078165Actual
7624480.002022-11-068167Budget
38486806.002025-04-068165Actual
27602350.772024-06-0581311Actual
32874376.002024-11-058136Actual
18331106.082023-09-0681311Actual
7563715.002022-11-068117Actual
30476770.002024-09-058115Actual
9940975.342023-01-048118Actual
12987280.002023-04-068146Budget
7378200.002022-11-068146Budget
33793717.002024-12-068164Actual
10266100.002023-02-048173Actual
12232284.422023-03-068128Actual
9013358.002023-01-048113Actual
1443314.592023-05-0681212Actual
31363.002022-05-068113Actual
376831310.202025-03-068118Actual
291371073.002024-08-058113Actual
359550.002022-05-068115Budget
751280.002022-05-068166Budget
5504280.002022-09-068128Budget
28607655.642024-07-068128Actual
19363108.212023-10-0681411Actual
35646344.382025-01-0481611Actual
364411149.002025-02-048117Actual
16651678.002023-08-068114Actual
9801637.002023-01-048117Actual
23346110.342024-02-0481211Actual
1953932.672023-10-0681612Actual
33998412.002024-12-068136Actual
31776228.002024-10-058146Actual
31215536.942024-09-0581612Actual
21781307.002024-01-048164Actual
39009210.342025-04-0681311Actual
11715345.002023-03-068116Actual
383581259.002025-04-068114Actual
30418870.002024-09-058164Actual
212171105.652023-12-078118Actual
9199650.002023-01-048114Budget
7235380.002022-11-068116Budget
32548602.002024-11-058163Actual
38181732.842025-03-0681613Actual
7703480.002022-11-068118Budget
32959351.002024-11-058166Actual
17247191.192023-08-0681111Actual
28196752.002024-07-068115Actual
14852104.002023-06-068126Actual
8501233.002022-12-078146Actual
18602579.002023-10-068163Actual
6033459.002022-10-068165Actual
5085380.002022-09-068136Budget
16215232.682023-07-0781111Actual
14521864.002023-06-068113Actual
279183.002022-07-078126Actual
19842386.002023-11-068165Actual
18687609.002023-10-068114Actual
7951257.002022-12-078163Actual
2342737.992024-02-0481511Actual
2095785.002023-12-078126Actual
2143417.762022-06-068128Actual
6770380.002022-11-068113Budget
17155370.792023-08-068128Actual
22368101.822024-01-0481211Actual
29385691.002024-08-058165Actual
18185385.942023-09-068128Actual
1644313.532023-07-0781212Actual
296401093.002024-08-058117Actual
2351827.362024-02-0481112Actual
3587700.002022-08-068114Actual
26869775.002024-06-058163Actual
30174492.492024-08-0581213Actual
7016480.002022-11-068164Budget
35036585.002025-01-048165Actual
7484246.002022-11-068166Actual
10511427.002023-02-048165Actual
18779395.002023-10-068115Actual
22282434.422024-01-048168Actual
37945359.282025-03-0681611Actual
23198832.912024-02-048118Actual
11964280.002023-03-068166Budget
33970109.002024-12-068126Actual
26008181.002024-05-058116Actual
31926850.002024-10-058167Actual
18007249.002023-09-068166Actual
5832650.002022-10-068114Budget
7425116.002022-11-068156Actual
175631102.002023-09-068113Actual
2892869.912024-07-0681212Actual
246371023.002024-04-058113Actual
39183150.762025-04-0681212Actual
24729123.002024-04-058173Actual
17949160.002023-09-068146Actual
11859248.002023-03-068146Actual
24791307.002024-04-058164Actual
19103708.002023-10-068167Actual
3906349.702025-04-0681511Actual
3072689.002022-07-078117Actual
2203434.422022-06-068168Actual
4055200.002022-08-068156Budget
27690343.322024-06-0581611Actual
3213835.952022-07-078118Actual
38544319.002025-04-068116Actual
12372350.002023-04-068113Actual
12702480.002023-04-068115Budget
3071550.002022-07-078117Budget
3320280.002022-07-078168Budget
22850395.002024-02-048165Actual
9396380.002023-01-048165Budget
38451730.002025-04-068115Actual
33310207.152024-11-0581411Actual
16270103.952023-07-0781311Actual
23607967.002024-03-058113Actual
23400146.512024-02-0481411Actual
7426200.002022-11-068156Budget
1583255.002023-07-078126Actual
29761628.372024-08-058128Actual
15654395.002023-07-078164Actual
17090.002022-05-068173Budget
2555220.972024-04-0581112Actual
1405380.002022-06-068164Budget
1544244.382023-06-0681612Actual
2546170.972024-04-0581511Actual
1446439.062023-05-0681612Actual
25948558.002024-05-058165Actual
20717137.002023-12-078173Actual
352911019.002025-01-048117Actual
9941480.002023-01-048118Budget
21067263.002023-12-078166Actual
5086350.002022-09-068136Actual
2144633.742023-12-0781511Actual
28019703.002024-07-068163Actual
25818778.002024-05-058114Actual
30511669.002024-09-058165Actual
35532223.102025-01-0481211Actual
8277380.002022-12-078165Budget
21480143.312023-12-0781611Actual
29470105.002024-08-058126Actual
2251313.532024-01-0481112Actual
6257280.002022-10-068146Budget
15177473.822023-06-068168Actual
11636530.002023-03-068165Actual
15747452.002023-07-078165Actual
18659132.002023-10-068173Actual
32213105.022024-10-0581511Actual
11858280.002023-03-068146Budget
28842294.382024-07-0681611Actual
13094289.002023-04-068166Actual
20007119.002023-11-068156Actual
341391093.002024-12-068117Actual
2293558.002024-02-048126Actual
19807488.002023-11-068115Actual
21747567.002024-01-048114Actual
26423281.622024-05-0581111Actual
597380.002022-05-068136Budget
26207926.002024-05-058117Actual
28727148.632024-07-0681211Actual
1930937.992023-10-0681211Actual
285791537.472024-07-068118Actual
10129380.002023-02-048113Budget
30355258.002024-09-058173Actual
5706232.002022-10-068163Actual
1815200.002022-06-068156Budget
19927104.002023-11-068126Actual
281041346.002024-07-068114Actual
34460101.822024-12-0681511Actual
35121126.002025-01-048126Actual
34050182.002024-12-068156Actual

Generated 2025-06-05 19:35:26.646 UTC