[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7812301.092022-11-068168Actual
39275345.122025-04-0681113Actual
3688167.782025-02-0481212Actual
3586650.002022-08-068114Budget
1721380.002022-06-068136Budget
34433267.792024-12-0681411Actual
32396376.702024-10-0581113Actual
2153827.362023-12-0781112Actual
12043550.002023-03-068117Budget
8501233.002022-12-078146Actual
25790191.002024-05-058173Actual
27369785.002024-06-058167Actual
21392149.702023-12-0781311Actual
29881113.532024-08-0581211Actual
10638100.002023-02-048126Budget
353841305.652025-01-048118Actual
25696878.002024-05-058113Actual
284861215.002024-07-068117Actual
34024260.002024-12-068146Actual
2496956.002024-04-058126Actual
22963305.002024-02-048136Actual
13957246.002023-05-068166Actual
3260280.002022-07-078128Budget
501361.002022-05-068116Actual
360499.002022-05-068115Actual
18721387.002023-10-068164Actual
6831281.002022-11-068163Actual
915090.002023-01-048173Budget
11432650.002023-03-068114Budget
18687609.002023-10-068114Actual
22422147.572024-01-0481411Actual
39302627.582025-04-0681213Actual
15619527.002023-07-078114Actual
13898205.002023-05-068146Actual
25948558.002024-05-058165Actual
31835284.002024-10-058166Actual
20309243.322023-11-0681111Actual
8875385.942022-12-078128Actual
315091210.002024-10-058114Actual
24229482.912024-03-058128Actual
16002741.002023-07-078117Actual
37394336.002025-03-068116Actual
8934200.002022-12-078168Budget
1079370.792022-05-068168Actual
30676168.002024-09-058156Actual
37031446.872025-02-0481613Actual
29443319.002024-08-058116Actual
8686650.002022-12-078117Budget
1529097.572023-06-0681311Actual
5565398.062022-09-068168Actual
31363.002022-05-068113Actual
32761790.002024-11-058165Actual
1948113.532023-10-0681112Actual
34406300.762024-12-0681311Actual
11859248.002023-03-068146Actual
31926850.002024-10-058167Actual
1769283.002022-06-068146Actual
27164138.002024-06-058126Actual
20872502.002023-12-078165Actual
13506965.002023-05-068113Actual
2992358.002022-07-078166Actual
1161386.002022-06-068113Actual
26063276.002024-05-058136Actual
33943375.002024-12-068116Actual
17655122.002023-09-068173Actual
34379113.532024-12-0681211Actual
326331346.002024-11-058114Actual
36709260.342025-02-0481311Actual
37858330.552025-03-0681311Actual
20780414.002023-12-078164Actual
29935283.742024-08-0581411Actual
3398380.002022-08-068113Budget
2033768.852023-11-0681211Actual
17975104.002023-09-068156Actual
7332380.002022-11-068136Budget
13236486.002023-04-068167Actual
1020280.002022-05-068128Budget
28842294.382024-07-0681611Actual
13600257.002023-05-068173Actual
11106200.002023-02-048128Budget
38065609.282025-03-0681612Actual
33170749.582024-11-058168Actual
6112302.002022-10-068116Actual
22395132.682024-01-0481311Actual
23015180.002024-02-048156Actual
8405200.002022-12-078126Budget
29350806.002024-08-058115Actual
17775399.002023-09-068115Actual
376831310.202025-03-068118Actual
33851753.002024-12-068115Actual
2254646.502024-01-0481612Actual
30298683.002024-09-058163Actual
21067263.002023-12-078166Actual
12701596.002023-04-068115Actual
16977267.002023-08-068166Actual
16623275.002023-08-068173Actual
5318488.002022-09-068117Actual
34823648.002025-01-048163Actual
17810478.002023-09-068165Actual
24143549.002024-03-058167Actual
548100.002022-05-068126Budget
30887592.002024-09-058128Actual
8607280.002022-12-078166Budget
30569344.002024-09-058116Actual
9523200.002023-01-048126Budget
7811200.002022-11-068168Budget
28289379.002024-07-068116Actual
25260502.612024-04-058128Actual
26451116.722024-05-0581211Actual
36654561.412025-02-0481111Actual
24997327.002024-04-058136Actual
34050182.002024-12-068156Actual
279841104.002024-07-068113Actual
1484643.002022-06-068115Actual
9861393.002023-01-048167Actual
28962450.772024-07-0681612Actual
6363280.002022-10-068166Budget
5036139.002022-09-068126Actual
22282434.422024-01-048168Actual
3912200.002022-08-068126Budget
1405380.002022-06-068164Budget
36972460.912025-02-0481113Actual
13094289.002023-04-068166Actual
14880306.002023-06-068136Actual
12763370.002023-04-068165Actual
12890100.002023-04-068126Budget
17090.002022-05-068173Budget
4659124.002022-09-068173Actual
13817295.002023-05-068116Actual
21245532.912023-12-078128Actual
29172635.002024-08-058163Actual
21011223.002023-12-078146Actual
1768280.002022-06-068146Budget
17598686.002023-09-068163Actual
644280.002022-05-068146Budget
27867224.062024-06-0581113Actual
34614559.282024-12-0681612Actual
8500200.002022-12-078146Budget
319841351.112024-10-058118Actual
2605550.002022-07-078115Budget
10687380.002023-02-048136Budget
24791307.002024-04-058164Actual
36151886.002025-02-048115Actual
4581200.002022-09-068163Budget
1838532.672023-09-0681511Actual
6304200.002022-10-068156Budget
6503491.002022-10-068167Actual
34260796.552024-12-068128Actual
8748468.002022-12-078167Actual
27690343.322024-06-0581611Actual
36736229.492025-02-0481411Actual
37501202.002025-03-068156Actual
9571380.002023-01-048136Budget
12372350.002023-04-068113Actual
388341319.292025-04-068118Actual
34943828.002025-01-048164Actual
4769480.002022-09-068164Budget
24942223.002024-04-058116Actual
750302.002022-05-068166Actual
8933296.542022-12-078168Actual
37449361.002025-03-068136Actual
10453514.002023-02-048115Actual
21747567.002024-01-048114Actual
31215536.942024-09-0581612Actual
7563715.002022-11-068117Actual
2743304.002022-07-078116Actual
15057643.002023-06-068167Actual
13034217.002023-04-068156Actual
15177473.822023-06-068168Actual
38571162.002025-04-068126Actual
1440623.102023-05-0681112Actual
25294513.212024-04-058168Actual
37534332.002025-03-068166Actual
6161157.002022-10-068126Actual
17949160.002023-09-068146Actual
3587700.002022-08-068114Actual
13033200.002023-04-068156Budget
8357380.002022-12-078116Budget
32046740.492024-10-058168Actual
1953932.672023-10-0681612Actual
2606551.002022-07-078115Actual
9337480.002023-01-048115Budget
7485280.002022-11-068166Budget
10314650.002023-02-048114Budget
7564650.002022-11-068117Budget
15712421.002023-07-078115Actual
4383502.612022-08-068128Actual
14016585.002023-05-068117Actual
8874280.002022-12-078128Budget
342321305.652024-12-068118Actual
11906200.002023-03-068156Budget
2665942.252024-05-0581612Actual
26988686.002024-06-058164Actual
34552322.042024-12-0681112Actual
36093811.002025-02-048164Actual
36795294.382025-02-0481611Actual
11812401.002023-03-068136Actual
3649480.002022-08-068164Budget
17923347.002023-09-068136Actual
9618200.002023-01-048146Budget
28231737.002024-07-068165Actual
303831148.002024-09-058114Actual
23373132.682024-02-0481311Actual
13173499.002023-04-068117Actual
2343280.002022-07-078163Budget
7623535.002022-11-068167Actual
23994218.002024-03-058146Actual
1344650.002022-06-068114Budget
11494494.002023-03-068164Actual
1830436.932023-09-0681211Actual
1625321.002022-06-068116Actual
7156380.002022-11-068165Budget
17329149.702023-08-0681411Actual
16215232.682023-07-0781111Actual
2136599.702023-12-0781211Actual
39097403.962025-04-0681611Actual
20251614.732023-11-068168Actual
22908248.002024-02-048116Actual
11858280.002023-03-068146Budget
8547200.002022-12-078156Budget
23260458.672024-02-048168Actual
892380.002022-05-068167Budget
1384481.002023-05-068126Actual
14348143.312023-05-0681611Actual
14521864.002023-06-068113Actual
292571111.002024-08-058114Actual
191611192.012023-10-068118Actual
3212480.002022-07-078118Budget
18358106.082023-09-0681411Actual
20007119.002023-11-068156Actual
15654395.002023-07-078164Actual
38273608.002025-04-068163Actual
26008181.002024-05-058116Actual
34082264.002024-12-068166Actual
33793717.002024-12-068164Actual
13722563.002023-05-068115Actual
6771435.002022-11-068113Actual
7096436.002022-11-068115Actual
33283216.722024-11-0581311Actual
9474391.002023-01-048116Actual
2934167.002022-07-078156Actual
34174657.002024-12-068167Actual
2887276.002022-07-078146Actual
24375102.892024-03-0581311Actual
8747480.002022-12-078167Budget
8278414.002022-12-078165Actual
31722107.002024-10-058126Actual
2892869.912024-07-0681212Actual
5238280.002022-09-068166Budget
16744525.002023-08-068115Actual
24757627.002024-04-058114Actual
7750316.242022-11-068128Actual
281041346.002024-07-068114Actual
22723582.002024-02-048114Actual
23913312.002024-03-058116Actual
5566280.002022-09-068168Budget
831550.002022-05-068117Budget
29080443.372024-07-0681613Actual
313891115.002024-10-058113Actual
26363648.062024-05-058168Actual
31273239.852024-09-0581113Actual
31153377.362024-09-0581112Actual
1404421.002022-06-068164Actual
7890332.002022-12-078113Actual
9940975.342023-01-048118Actual
28781269.912024-07-0681411Actual
6113280.002022-10-068116Budget
91280.002022-05-068163Budget
35974653.002025-02-048163Actual
28641634.432024-07-068168Actual
341391093.002024-12-068117Actual
3461200.002022-08-068163Budget
4382280.002022-08-068128Budget
14315101.822023-05-0681411Actual
20660614.002023-12-078163Actual
279183.002022-07-078126Actual
13315842.012023-04-068118Actual
2777673.102024-06-0581212Actual
35704369.912025-01-0481112Actual
29853510.342024-08-0581111Actual
15235230.552023-06-0681111Actual
32338457.152024-10-0581612Actual
2653227.362024-05-0581511Actual
15886186.002023-07-078146Actual
245487.142024-03-0581212Actual
19749331.002023-11-068164Actual
7702655.642022-11-068118Actual
279380.002022-05-068164Budget
9475380.002023-01-048116Budget
24052199.002024-03-058166Actual
15912160.002023-07-078156Actual
18659132.002023-10-068173Actual
17189.002022-05-068173Actual
2538035.872024-04-0581211Actual
9802650.002023-01-048117Budget
1950814.592023-10-0681212Actual
375911019.002025-03-068117Actual
21124585.002023-12-078117Actual
3727480.002022-08-068115Budget
7331401.002022-11-068136Actual
1583255.002023-07-078126Actual
2831698.002024-07-068126Actual
6630385.942022-10-068128Actual
16566617.002023-08-068163Actual
318921071.002024-10-058117Actual
32605322.002024-11-058173Actual
11107402.602023-02-048128Actual
38181732.842025-03-0681613Actual
26148179.002024-05-058166Actual
34293608.672024-12-068168Actual
22249443.512024-01-048128Actual
17868315.002023-09-068116Actual
8606310.002022-12-078166Actual
20717137.002023-12-078173Actual
2886280.002022-07-078146Budget
37243858.002025-03-068164Actual
10979509.002023-02-048167Actual
38651208.002025-04-068156Actual
30147206.522024-08-0581113Actual
26423281.622024-05-0581111Actual
278464.002022-05-068164Actual
14555686.002023-06-068163Actual
34580126.292024-12-0681212Actual
11058851.102023-02-048118Actual
1641626.292023-07-0781112Actual
37711835.952025-03-068128Actual
30511669.002024-09-058165Actual
25818778.002024-05-058114Actual
5085380.002022-09-068136Budget
29761628.372024-08-058128Actual
29385691.002024-08-058165Actual
29524248.002024-08-058146Actual
21279482.912023-12-078168Actual
500280.002022-05-068116Budget
23607967.002024-03-058113Actual
18331106.082023-09-0681311Actual
37803401.832025-03-0681111Actual
10781200.002023-02-048156Budget
38896710.192025-04-068168Actual
2527380.002022-07-078164Budget
387411102.002025-04-068117Actual
24262638.972024-03-058168Actual
12939384.002023-04-068136Actual
28019703.002024-07-068163Actual
16270103.952023-07-0781311Actual
13235480.002023-04-068167Budget
7950280.002022-12-078163Budget
7234384.002022-11-068116Actual
12987280.002023-04-068146Budget
2283383.002022-07-078113Actual
31750405.002024-10-058136Actual
9073250.002023-01-048163Actual
129690.002022-06-068173Budget
365341502.622025-02-048118Actual
23820482.002024-03-058115Actual
2016380.002022-06-068167Budget
165311004.002023-08-068113Actual
28370253.002024-07-068146Actual
14173478.362023-05-068168Actual
242198.002022-07-078173Actual
27489592.002024-06-058168Actual
9572401.002023-01-048136Actual
12044525.002023-03-068117Actual
2051022.042023-11-0681112Actual
11762100.002023-03-068126Budget
27547499.702024-06-0581111Actual
35326836.002025-01-048167Actual
9013358.002023-01-048113Actual
35121126.002025-01-048126Actual
31481246.002024-10-058173Actual
27656119.912024-06-0581511Actual
1847730.552023-09-0681112Actual
302631136.002024-09-058113Actual
28396198.002024-07-068156Actual
14732542.002023-06-068115Actual
8216520.002022-12-078115Actual
27894671.442024-06-0581213Actual
27927685.482024-06-0581613Actual
32012717.762024-10-058128Actual
38003257.152025-03-0681112Actual
4056164.002022-08-068156Actual
18872221.002023-10-068116Actual
1540922.042023-06-0681112Actual
36999497.752025-02-0481213Actual
13924152.002023-05-068156Actual
3791249.702025-03-0681511Actual
32874376.002024-11-058136Actual
22368101.822024-01-0481211Actual
19068736.002023-10-068117Actual
33402284.812024-11-0581112Actual
645243.002022-05-068146Actual
19189555.642023-10-068128Actual
25731608.002024-05-058163Actual
34880275.002025-01-048173Actual
26115130.002024-05-058156Actual
32304349.702024-10-0581112Actual
8404161.002022-12-078126Actual
23727634.002024-03-058114Actual
3319425.332022-07-078168Actual
12512133.002023-04-068173Actual
35823229.332025-01-0481113Actual
14288142.252023-05-0681311Actual
35412642.002025-01-048128Actual
30709259.002024-09-058166Actual
10591280.002023-02-048116Budget
185671144.002023-10-068113Actual
26089160.002024-05-058146Actual
370881180.002025-03-068113Actual
33673614.002024-12-068163Actual
30921851.102024-09-058168Actual
10782186.002023-02-048156Actual
31424635.002024-10-058163Actual
337581099.002024-12-068114Actual
38544319.002025-04-068116Actual
2663551.002022-07-078165Actual
38330185.002025-04-068173Actual
16944131.002023-08-068156Actual
2662540.122024-05-0581112Actual
19363108.212023-10-0681411Actual
10315650.002023-02-048114Actual
13314480.002023-04-068118Budget
2664480.002022-07-078165Budget
25853532.002024-05-058164Actual
2342216.002022-07-078163Actual
4334480.002022-08-068118Budget
3783197.572025-03-0681211Actual
2468650.002022-07-078114Budget
22695252.002024-02-048173Actual
7379275.002022-11-068146Actual
38150420.562025-03-0681213Actual
26744622.322024-05-0581213Actual
10454480.002023-02-048115Budget
1686479.002023-08-068126Actual
1747514.592023-08-0681212Actual
2434872.042024-03-0581211Actual
5832650.002022-10-068114Budget
12105409.002023-03-068167Actual
32926144.002024-11-058156Actual
751280.002022-05-068166Budget
15534585.002023-07-078163Actual
4256380.002022-08-068167Budget
26478139.062024-05-0581311Actual
7283176.002022-11-068126Actual
28196752.002024-07-068115Actual
19715570.002023-11-068114Actual
35940921.002025-02-048113Actual
1727572.042023-08-0681211Actual
274271269.292024-06-058118Actual
2452125.232024-03-0581112Actual
12513100.002023-04-068173Budget
2094480.002022-06-068118Budget
5456948.072022-09-068118Actual
14965223.002023-06-068166Actual
20040221.002023-11-068166Actual
1426136.932023-05-0681211Actual
11167414.732023-02-048168Actual
5505463.212022-09-068128Actual
38954461.412025-04-0681111Actual
22603984.002024-02-048113Actual
21159509.002023-12-078167Actual
4848572.002022-09-068115Actual
1939076.292023-10-0681511Actual
5892480.002022-10-068164Budget
14852104.002023-06-068126Actual
4009276.002022-08-068146Actual
35732150.762025-01-0481212Actual
12435200.002023-04-068163Budget
34460101.822024-12-0681511Actual
29795723.822024-08-058168Actual
2557915.652024-04-0581212Actual
3071550.002022-07-078117Budget
383581259.002025-04-068114Actual
31637761.002024-10-058165Actual
6692280.002022-10-068168Budget
6160200.002022-10-068126Budget
30206443.372024-08-0581613Actual
34731415.292024-12-0681613Actual
35646344.382025-01-0481611Actual
5833787.002022-10-068114Actual
20985324.002023-12-078136Actual
3343069.912024-11-0581212Actual
8827480.002022-12-078118Budget
39217581.622025-04-0681612Actual
33522369.682024-11-0581113Actual
31544693.002024-10-058164Actual
20391140.122023-11-0681411Actual
36031195.002025-02-048173Actual
37336715.002025-03-068165Actual
26242725.002024-05-058167Actual
10189200.002023-02-048163Budget
6257280.002022-10-068146Budget
359550.002022-05-068115Budget
2442934.802024-03-0581511Actual
36384286.002025-02-048166Actual
22638598.002024-02-048163Actual
7751280.002022-11-068128Budget
212171105.652023-12-078118Actual
10266100.002023-02-048173Actual
21419146.512023-12-0781411Actual
15317140.122023-06-0681411Actual

Generated 2025-06-05 18:03:03.876 UTC