[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405380.002022-06-068164Budget
14767359.002023-06-068165Actual
10840280.002023-02-048166Budget
972480.002022-05-068118Budget
24109733.002024-03-058117Actual
5706232.002022-10-068163Actual
11433729.002023-03-068114Actual
33170749.582024-11-058168Actual
38181732.842025-03-0681613Actual
13095280.002023-04-068166Budget
750302.002022-05-068166Actual
26566152.892024-05-0581611Actual
8453406.002022-12-078136Actual
11763186.002023-03-068126Actual
36186605.002025-02-048165Actual
7890332.002022-12-078113Actual
1484643.002022-06-068115Actual
4008280.002022-08-068146Budget
10782186.002023-02-048156Actual
27192409.002024-06-058136Actual
37711835.952025-03-068128Actual
341391093.002024-12-068117Actual
25023180.002024-04-058146Actual
10453514.002023-02-048115Actual
18185385.942023-09-068128Actual
27455867.762024-06-058128Actual
16297135.872023-07-0781411Actual
3538100.002022-08-068173Budget
35940921.002025-02-048113Actual
38625221.002025-04-068146Actual
12561672.002023-04-068114Actual
279183.002022-07-078126Actual
19363108.212023-10-0681411Actual
34351588.002024-12-0681111Actual
39183150.762025-04-0681212Actual
5085380.002022-09-068136Budget
29385691.002024-08-058165Actual
6209406.002022-10-068136Actual
26451116.722024-05-0581211Actual
36763117.782025-02-0481511Actual
263021475.352024-05-058118Actual
13600257.002023-05-068173Actual
32246298.642024-10-0581611Actual
2527380.002022-07-078164Budget
175631102.002023-09-068113Actual
28781269.912024-07-0681411Actual
18814512.002023-10-068165Actual
17775399.002023-09-068115Actual
2603560.002024-05-058126Actual
3783197.572025-03-0681211Actual
21986330.002024-01-048136Actual
14852104.002023-06-068126Actual
7235380.002022-11-068116Budget
15235230.552023-06-0681111Actual
3260280.002022-07-078128Budget
11306255.002023-03-068163Actual
4989316.002022-09-068116Actual
10266100.002023-02-048173Actual
2993280.002022-07-078166Budget
9619215.002023-01-048146Actual
1345650.002022-06-068114Actual
30380.002022-05-068113Budget
17810478.002023-09-068165Actual
5785100.002022-10-068173Budget
10267100.002023-02-048173Budget
1789587.002023-09-068126Actual
242198.002022-07-078173Actual
26207926.002024-05-058117Actual
11859248.002023-03-068146Actual
2742280.002022-07-078116Budget
31802180.002024-10-058156Actual
1956549.002022-06-068117Actual
32338457.152024-10-0581612Actual
645243.002022-05-068146Actual
11858280.002023-03-068146Budget
26777457.402024-05-0581613Actual
11059480.002023-02-048118Budget
37501202.002025-03-068156Actual
23607967.002024-03-058113Actual
1948113.532023-10-0681112Actual
5972480.002022-10-068115Budget
18218592.002023-09-068168Actual
2195885.002024-01-048126Actual
17598686.002023-09-068163Actual
16651678.002023-08-068114Actual
17329149.702023-08-0681411Actual
19068736.002023-10-068117Actual
279380.002022-05-068164Budget
3072689.002022-07-078117Actual
28289379.002024-07-068116Actual
5317550.002022-09-068117Budget
27244144.002024-06-058156Actual
23198832.912024-02-048118Actual
9941480.002023-01-048118Budget
318921071.002024-10-058117Actual
30596162.002024-09-058126Actual
1540922.042023-06-0681112Actual
326331346.002024-11-058114Actual
35823229.332025-01-0481113Actual
4848572.002022-09-068115Actual
29908317.792024-08-0581311Actual
32012717.762024-10-058128Actual
1641626.292023-07-0781112Actual
37243858.002025-03-068164Actual
36562608.672025-02-048128Actual
2016380.002022-06-068167Budget
22128657.002024-01-048117Actual
9522139.002023-01-048126Actual
22638598.002024-02-048163Actual
20930236.002023-12-078116Actual
9989280.002023-01-048128Budget
20251614.732023-11-068168Actual
3212480.002022-07-078118Budget
16623275.002023-08-068173Actual
24849416.002024-04-058115Actual
5318488.002022-09-068117Actual
13506965.002023-05-068113Actual
4658100.002022-09-068173Budget
8356414.002022-12-078116Actual
13898205.002023-05-068146Actual
7811200.002022-11-068168Budget
13235480.002023-04-068167Budget
7234384.002022-11-068116Actual
33344340.132024-11-0581611Actual
2015436.002022-06-068167Actual
33970109.002024-12-068126Actual
30476770.002024-09-058115Actual
8454380.002022-12-078136Budget
12184725.342023-03-068118Actual
10841316.002023-02-048166Actual
19842386.002023-11-068165Actual
2203434.422022-06-068168Actual
12434221.002023-04-068163Actual
23820482.002024-03-058115Actual
17302101.822023-08-0681311Actual
17868315.002023-09-068116Actual
12560650.002023-04-068114Budget
4910480.002022-09-068165Budget
2056842.252023-11-0681612Actual
11432650.002023-03-068114Budget
8277380.002022-12-078165Budget
26363648.062024-05-058168Actual
2153827.362023-12-0781112Actual
25948558.002024-05-058165Actual
18064743.002023-09-068117Actual
29443319.002024-08-058116Actual
20007119.002023-11-068156Actual
15945221.002023-07-078166Actual
1080280.002022-05-068168Budget
5566280.002022-09-068168Budget
29172635.002024-08-058163Actual
14732542.002023-06-068115Actual
20660614.002023-12-078163Actual
32396376.702024-10-0581113Actual
3005570.972024-08-0581212Actual
28699510.342024-07-0681111Actual
24020175.002024-03-058156Actual
30089489.072024-08-0581612Actual
31300443.372024-09-0581213Actual
4847480.002022-09-068115Budget
1443314.592023-05-0681212Actual
5971561.002022-10-068115Actual
1950814.592023-10-0681212Actual
12763370.002023-04-068165Actual
10638100.002023-02-048126Budget
23140702.002024-02-048167Actual
27164138.002024-06-058126Actual
33310207.152024-11-0581411Actual
38150420.562025-03-0681213Actual
2886280.002022-07-078146Budget
6691414.732022-10-068168Actual
5133280.002022-09-068146Budget
5832650.002022-10-068114Budget
31273239.852024-09-0581113Actual
34943828.002025-01-048164Actual
11905127.002023-03-068156Actual
21628891.002024-01-048113Actual
13236486.002023-04-068167Actual
15912160.002023-07-078156Actual
3586650.002022-08-068114Budget
22989167.002024-02-048146Actual
6770380.002022-11-068113Budget
7156380.002022-11-068165Budget
35559256.082025-01-0481311Actual
21839542.002024-01-048115Actual
15654395.002023-07-078164Actual
8606310.002022-12-078166Actual
1847730.552023-09-0681112Actual
302631136.002024-09-058113Actual
27575167.782024-06-0581211Actual
9618200.002023-01-048146Budget
19807488.002023-11-068115Actual
11495480.002023-03-068164Budget
17247191.192023-08-0681111Actual
14932150.002023-06-068156Actual
3786480.002022-08-068165Budget
1673135.002022-06-068126Actual
185671144.002023-10-068113Actual
15591177.002023-07-078173Actual
8077741.002022-12-078114Actual
11058851.102023-02-048118Actual
35149372.002025-01-048136Actual
16002741.002023-07-078117Actual
35883457.402025-01-0481613Actual
2053713.532023-11-0681212Actual
18899109.002023-10-068126Actual
25294513.212024-04-058168Actual
274271269.292024-06-058118Actual
35446749.582025-01-048168Actual
28344440.002024-07-068136Actual
2283383.002022-07-078113Actual
9571380.002023-01-048136Budget
16123458.672023-07-078128Actual
8404161.002022-12-078126Actual
8685514.002022-12-078117Actual
1851044.382023-09-0681612Actual
28138717.002024-07-068164Actual
33256203.952024-11-0581211Actual
20780414.002023-12-078164Actual
359550.002022-05-068115Budget
35646344.382025-01-0481611Actual
37123797.002025-03-068163Actual
32046740.492024-10-058168Actual
11762100.002023-03-068126Budget
13362200.002023-04-068128Budget
23762456.002024-03-058164Actual
279841104.002024-07-068113Actual
11494494.002023-03-068164Actual
25790191.002024-05-058173Actual
1686479.002023-08-068126Actual
352911019.002025-01-048117Actual
12373380.002023-04-068113Budget
34823648.002025-01-048163Actual
38486806.002025-04-068165Actual
35850469.682025-01-0481213Actual
24942223.002024-04-058116Actual
10688391.002023-02-048136Actual
29675772.002024-08-058167Actual
1529097.572023-06-0681311Actual
12044525.002023-03-068117Actual
27369785.002024-06-058167Actual
26744622.322024-05-0581213Actual
29853510.342024-08-0581111Actual
31926850.002024-10-058167Actual
21337174.172023-12-0781111Actual
32132226.302024-10-0581211Actual
9199650.002023-01-048114Budget
2540796.512024-04-0581311Actual
17069488.002023-08-068167Actual
25260502.612024-04-058128Actual
3962372.002022-08-068136Actual
20040221.002023-11-068166Actual
9722266.002023-01-048166Actual
20309243.322023-11-0681111Actual
36682198.642025-02-0481211Actual
11167414.732023-02-048168Actual
33998412.002024-12-068136Actual
831550.002022-05-068117Budget
32900265.002024-11-058146Actual
37858330.552025-03-0681311Actual
18687609.002023-10-068114Actual
1877280.002022-06-068166Budget
12233200.002023-03-068128Budget
5833787.002022-10-068114Actual
31481246.002024-10-058173Actual
691200.002022-05-068156Budget
2351827.362024-02-0481112Actual
1160380.002022-06-068113Budget
2546170.972024-04-0581511Actual
4909464.002022-09-068165Actual
3320280.002022-07-078168Budget
36151886.002025-02-048115Actual
2526405.002022-07-078164Actual
3399378.002022-08-068113Actual
973779.882022-05-068118Actual
10591280.002023-02-048116Budget
2343280.002022-07-078163Budget
27748394.382024-06-0581112Actual
6631280.002022-10-068128Budget
3912200.002022-08-068126Budget
3261316.242022-07-078128Actual
12986307.002023-04-068146Actual
30027339.062024-08-0581112Actual
38599424.002025-04-068136Actual
27277282.002024-06-058166Actual
19630650.002023-11-068163Actual
34260796.552024-12-068128Actual
8547200.002022-12-078156Budget
12702480.002023-04-068115Budget
3791249.702025-03-0681511Actual
297331331.412024-08-058118Actual
644280.002022-05-068146Budget
9802650.002023-01-048117Budget
2143417.762022-06-068128Actual
12890100.002023-04-068126Budget
23727634.002024-03-058114Actual
32513983.002024-11-058113Actual
6831281.002022-11-068163Actual
10050200.002023-01-048168Budget
14965223.002023-06-068166Actual
10512380.002023-02-048165Budget
1735637.992023-08-0681511Actual
18007249.002023-09-068166Actual
1404421.002022-06-068164Actual
35412642.002025-01-048128Actual
19749331.002023-11-068164Actual
11965275.002023-03-068166Actual
27656119.912024-06-0581511Actual
8357380.002022-12-078116Budget
27218291.002024-06-058146Actual
31153377.362024-09-0581112Actual
331081255.652024-11-058118Actual
129761.002022-06-068173Actual
500280.002022-05-068116Budget
2469779.002022-07-078114Actual
387411102.002025-04-068117Actual
19011260.002023-10-068166Actual
6257280.002022-10-068146Budget
36795294.382025-02-0481611Actual
1816125.002022-06-068156Actual
8136480.002022-12-078164Budget
2665942.252024-05-0581612Actual
31695351.002024-10-058116Actual
1747514.592023-08-0681212Actual
21480143.312023-12-0781611Actual
13722563.002023-05-068115Actual
4580214.002022-09-068163Actual
17390218.852023-08-0681611Actual
1218281.002022-06-068163Actual
212171105.652023-12-078118Actual
9475380.002023-01-048116Budget
34082264.002024-12-068166Actual
17155370.792023-08-068128Actual
13173499.002023-04-068117Actual
36654561.412025-02-0481111Actual
7623535.002022-11-068167Actual
12940380.002023-04-068136Budget
1955550.002022-06-068117Budget
30569344.002024-09-058116Actual
2468650.002022-07-078114Budget
22422147.572024-01-0481411Actual
1161386.002022-06-068113Actual
27867224.062024-06-0581113Actual
34460101.822024-12-0681511Actual
32456420.562024-10-0581613Actual
7751280.002022-11-068128Budget
3460237.002022-08-068163Actual
7702655.642022-11-068118Actual
3539107.002022-08-068173Actual
14173478.362023-05-068168Actual
10049473.822023-01-048168Actual
7017459.002022-11-068164Actual
32548602.002024-11-058163Actual
6161157.002022-10-068126Actual
6033459.002022-10-068165Actual
319841351.112024-10-058118Actual
7951257.002022-12-078163Actual
3865369.002022-08-068116Actual
9258546.002023-01-048164Actual
2452125.232024-03-0581112Actual
10735319.002023-02-048146Actual
16566617.002023-08-068163Actual
27629281.622024-06-0581411Actual
5238280.002022-09-068166Budget
2136599.702023-12-0781211Actual
8076650.002022-12-078114Budget
32423610.042024-10-0581213Actual
31215536.942024-09-0581612Actual
9474391.002023-01-048116Actual
2839380.002022-07-078136Budget
13314480.002023-04-068118Budget
25174614.002024-04-058167Actual
8501233.002022-12-078146Actual
8874280.002022-12-078128Budget
308591625.352024-09-058118Actual
7564650.002022-11-068117Budget
38065609.282025-03-0681612Actual
382381061.002025-04-068113Actual
33673614.002024-12-068163Actual
23968321.002024-03-058136Actual
22282434.422024-01-048168Actual
27079585.002024-06-058165Actual
17923347.002023-09-068136Actual
36972460.912025-02-0481113Actual
915090.002023-01-048173Budget
23373132.682024-02-0481311Actual
10734280.002023-02-048146Budget
17189.002022-05-068173Actual
27927685.482024-06-0581613Actual
38571162.002025-04-068126Actual
5457480.002022-09-068118Budget
12622514.002023-04-068164Actual
2992358.002022-07-078166Actual
1632436.932023-07-0781511Actual
34580126.292024-12-0681212Actual
11811380.002023-03-068136Budget
7485280.002022-11-068166Budget
548100.002022-05-068126Budget
13757351.002023-05-068165Actual
15805279.002023-07-078116Actual
30676168.002024-09-058156Actual
14880306.002023-06-068136Actual
33402284.812024-11-0581112Actual
9940975.342023-01-048118Actual
37336715.002025-03-068165Actual
30979442.262024-09-0581111Actual
2041877.362023-11-0681511Actual
32874376.002024-11-058136Actual
21781307.002024-01-048164Actual
9337480.002023-01-048115Budget
33283216.722024-11-0581311Actual
27809581.622024-06-0581612Actual
1647427.362023-07-0781612Actual
18659132.002023-10-068173Actual
11247380.002023-03-068113Budget
296401093.002024-08-058117Actual
30709259.002024-09-058166Actual
17717384.002023-09-068164Actual
6442550.002022-10-068117Budget
7016480.002022-11-068164Budget
1546480.002022-06-068165Budget
27137302.002024-06-058116Actual
32605322.002024-11-058173Actual
11246439.002023-03-068113Actual
15351214.592023-06-0681611Actual
10314650.002023-02-048114Budget
8875385.942022-12-078128Actual
31722107.002024-10-058126Actual
11573480.002023-03-068115Budget
4256380.002022-08-068167Budget
21719124.002024-01-048173Actual
2033768.852023-11-0681211Actual
12435200.002023-04-068163Budget
15747452.002023-07-078165Actual
2204280.002022-06-068168Budget
19687265.002023-11-068173Actual
2605550.002022-07-078115Budget
3688167.782025-02-0481212Actual
6303152.002022-10-068156Actual
26148179.002024-05-058166Actual
31776228.002024-10-058146Actual
7283176.002022-11-068126Actual
13541707.002023-05-068163Actual
2663551.002022-07-078165Actual
10980480.002023-02-048167Budget
22071251.002024-01-048166Actual
27334994.002024-06-058117Actual
30174492.492024-08-0581213Actual
9665200.002023-01-048156Budget
692162.002022-05-068156Actual
38684332.002025-04-068166Actual
2543499.702024-04-0581411Actual
28754253.962024-07-0681311Actual
37449361.002025-03-068136Actual
11168280.002023-02-048168Budget
12293280.002023-03-068168Budget
36709260.342025-02-0481311Actual
23226417.762024-02-048128Actual
303831148.002024-09-058114Actual
30921851.102024-09-058168Actual
27894671.442024-06-0581213Actual
16215232.682023-07-0781111Actual
22340220.982024-01-0481111Actual
10639130.002023-02-048126Actual
34699474.942024-12-0681213Actual
38862537.452025-04-068128Actual
28962450.772024-07-0681612Actual
36384286.002025-02-048166Actual
1426136.932023-05-0681211Actual
3648445.002022-08-068164Actual
36093811.002025-02-048164Actual
29350806.002024-08-058115Actual
9338478.002023-01-048115Actual
36271103.002025-02-048126Actual
13924152.002023-05-068156Actual
206251023.002023-12-078113Actual
23642538.002024-03-058163Actual
26330661.702024-05-058128Actual
39275345.122025-04-0681113Actual
32186294.382024-10-0581411Actual
5179179.002022-09-068156Actual
3913177.002022-08-068126Actual
18276185.872023-09-0681111Actual
353841305.652025-01-048118Actual
31061273.102024-09-0581411Actual
4382280.002022-08-068128Budget
15057643.002023-06-068167Actual
420480.002022-05-068165Budget
751280.002022-05-068166Budget
15886186.002023-07-078146Actual
22816504.002024-02-048115Actual
15177473.822023-06-068168Actual
1876251.002022-06-068166Actual
2934167.002022-07-078156Actual
2144633.742023-12-0781511Actual
3319425.332022-07-078168Actual
4255468.002022-08-068167Actual
12105409.002023-03-068167Actual
18157842.012023-09-068118Actual
33885768.002024-12-068165Actual

Generated 2025-06-05 13:04:50.859 UTC