[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387411102.002025-04-068117Actual
28289379.002024-07-068116Actual
9337480.002023-01-048115Budget
15534585.002023-07-078163Actual
9522139.002023-01-048126Actual
24375102.892024-03-0581311Actual
2351827.362024-02-0481112Actual
32132226.302024-10-0581211Actual
3865369.002022-08-068116Actual
35504436.942025-01-0481111Actual
3803165.652025-03-0681212Actual
20660614.002023-12-078163Actual
30676168.002024-09-058156Actual
31332446.872024-09-0581613Actual
6831281.002022-11-068163Actual
20780414.002023-12-078164Actual
5318488.002022-09-068117Actual
16623275.002023-08-068173Actual
2662540.122024-05-0581112Actual
10919591.002023-02-048117Actual
16892308.002023-08-068136Actual
16297135.872023-07-0781411Actual
18721387.002023-10-068164Actual
90278.002022-05-068163Actual
26834975.002024-06-058113Actual
1930937.992023-10-0681211Actual
31835284.002024-10-058166Actual
25731608.002024-05-058163Actual
3538100.002022-08-068173Budget
22038117.002024-01-048156Actual
6830280.002022-11-068163Budget
10374386.002023-02-048164Actual
342321305.652024-12-068118Actual
39155356.082025-04-0681112Actual
21037164.002023-12-078156Actual
28842294.382024-07-0681611Actual
2653227.362024-05-0581511Actual
28138717.002024-07-068164Actual
3212480.002022-07-078118Budget
22695252.002024-02-048173Actual
38451730.002025-04-068115Actual
2663551.002022-07-078165Actual
38393686.002025-04-068164Actual
6770380.002022-11-068113Budget
18814512.002023-10-068165Actual
10511427.002023-02-048165Actual
27656119.912024-06-0581511Actual
32104461.412024-10-0581111Actual
37336715.002025-03-068165Actual
21839542.002024-01-048115Actual
13817295.002023-05-068116Actual
18872221.002023-10-068116Actual
21124585.002023-12-078117Actual
3343069.912024-11-0581212Actual
2051022.042023-11-0681112Actual
4382280.002022-08-068128Budget
10734280.002023-02-048146Budget
29292657.002024-08-058164Actual
1948113.532023-10-0681112Actual
1218281.002022-06-068163Actual
2153827.362023-12-0781112Actual
7379275.002022-11-068146Actual
38571162.002025-04-068126Actual
27927685.482024-06-0581613Actual
1404421.002022-06-068164Actual
20745651.002023-12-078114Actual
25082270.002024-04-058166Actual
11106200.002023-02-048128Budget
9940975.342023-01-048118Actual
26744622.322024-05-0581213Actual
32926144.002024-11-058156Actual
4989316.002022-09-068116Actual
2452125.232024-03-0581112Actual
12293280.002023-03-068168Budget
9722266.002023-01-048166Actual
32900265.002024-11-058146Actual
27244144.002024-06-058156Actual
20132473.002023-11-068167Actual
11635380.002023-03-068165Budget
14051643.002023-05-068167Actual
37803401.832025-03-0681111Actual
35036585.002025-01-048165Actual
16918200.002023-08-068146Actual
2136599.702023-12-0781211Actual
17127916.252023-08-068118Actual
35823229.332025-01-0481113Actual
18602579.002023-10-068163Actual
279380.002022-05-068164Budget
8357380.002022-12-078116Budget
15591177.002023-07-078173Actual
27192409.002024-06-058136Actual
7282200.002022-11-068126Budget
9988537.452023-01-048128Actual
13236486.002023-04-068167Actual
30089489.072024-08-0581612Actual
2742280.002022-07-078116Budget
32046740.492024-10-058168Actual
23642538.002024-03-058163Actual
24849416.002024-04-058115Actual
26777457.402024-05-0581613Actual
23105643.002024-02-048117Actual
36999497.752025-02-0481213Actual
3260280.002022-07-078128Budget
10314650.002023-02-048114Budget
26008181.002024-05-058116Actual
6692280.002022-10-068168Budget
23373132.682024-02-0481311Actual
17034709.002023-08-068117Actual
3284697.002024-11-058126Actual
16358128.422023-07-0781611Actual
34024260.002024-12-068146Actual
37858330.552025-03-0681311Actual
7155445.002022-11-068165Actual
13315842.012023-04-068118Actual
19900260.002023-11-068116Actual
3134380.002022-07-078167Budget
16566617.002023-08-068163Actual
1686479.002023-08-068126Actual
12843317.002023-04-068116Actual
30206443.372024-08-0581613Actual
30979442.262024-09-0581111Actual
15177473.822023-06-068168Actual
38599424.002025-04-068136Actual
22908248.002024-02-048116Actual
7234384.002022-11-068116Actual
2540796.512024-04-0581311Actual
2458033.742024-03-0581612Actual
19749331.002023-11-068164Actual
1768280.002022-06-068146Budget
1446439.062023-05-0681612Actual
29761628.372024-08-058128Actual
4117280.002022-08-068166Budget
24201878.372024-03-058118Actual
3539107.002022-08-068173Actual
2056842.252023-11-0681612Actual
691200.002022-05-068156Budget
22368101.822024-01-0481211Actual
6503491.002022-10-068167Actual
24020175.002024-03-058156Actual
10979509.002023-02-048167Actual
3072689.002022-07-078117Actual
645243.002022-05-068146Actual
33136620.792024-11-058128Actual
11964280.002023-03-068166Budget
11058851.102023-02-048118Actual
18099468.002023-09-068167Actual
19068736.002023-10-068117Actual
26363648.062024-05-058168Actual
370881180.002025-03-068113Actual
7703480.002022-11-068118Budget
23762456.002024-03-058164Actual
2526405.002022-07-078164Actual
27334994.002024-06-058117Actual
23048263.002024-02-048166Actual
24143549.002024-03-058167Actual
6033459.002022-10-068165Actual
25174614.002024-04-058167Actual
1727572.042023-08-0681211Actual
19630650.002023-11-068163Actual
18979115.002023-10-068156Actual
32012717.762024-10-058128Actual
12184725.342023-03-068118Actual
9571380.002023-01-048136Budget
34552322.042024-12-0681112Actual
23226417.762024-02-048128Actual
17683516.002023-09-068114Actual
23855452.002024-03-058165Actual
9474391.002023-01-048116Actual
8548207.002022-12-078156Actual
11059480.002023-02-048118Budget
17155370.792023-08-068128Actual
281041346.002024-07-068114Actual
3786480.002022-08-068165Budget
2144633.742023-12-0781511Actual
7095480.002022-11-068115Budget
29675772.002024-08-058167Actual
11385100.002023-03-068173Budget
7811200.002022-11-068168Budget
12622514.002023-04-068164Actual
6957650.002022-11-068114Budget
16215232.682023-07-0781111Actual
1641626.292023-07-0781112Actual
17069488.002023-08-068167Actual
29853510.342024-08-0581111Actual
2033768.852023-11-0681211Actual
9572401.002023-01-048136Actual
3586650.002022-08-068114Budget
597380.002022-05-068136Budget
35704369.912025-01-0481112Actual
2469779.002022-07-078114Actual
1950814.592023-10-0681212Actual
23318177.362024-02-0481111Actual
18779395.002023-10-068115Actual
19281232.682023-10-0681111Actual
6303152.002022-10-068156Actual
9198715.002023-01-048114Actual
21159509.002023-12-078167Actual
5785100.002022-10-068173Budget
6209406.002022-10-068136Actual
11763186.002023-03-068126Actual
2831698.002024-07-068126Actual
8356414.002022-12-078116Actual
34433267.792024-12-0681411Actual
1484643.002022-06-068115Actual
7425116.002022-11-068156Actual
13600257.002023-05-068173Actual
36031195.002025-02-048173Actual
35646344.382025-01-0481611Actual
4334480.002022-08-068118Budget
30766994.002024-09-058117Actual
5180200.002022-09-068156Budget
6771435.002022-11-068113Actual
4581200.002022-09-068163Budget
3961380.002022-08-068136Budget
31215536.942024-09-0581612Actual
32874376.002024-11-058136Actual
12513100.002023-04-068173Budget
34379113.532024-12-0681211Actual
14233195.442023-05-0681111Actual
4196468.002022-08-068117Actual
32304349.702024-10-0581112Actual
16944131.002023-08-068156Actual
22395132.682024-01-0481311Actual
24791307.002024-04-058164Actual
26242725.002024-05-058167Actual
22816504.002024-02-048115Actual
1735637.992023-08-0681511Actual
35559256.082025-01-0481311Actual
13506965.002023-05-068113Actual
9618200.002023-01-048146Budget
802890.002022-12-078173Budget
22282434.422024-01-048168Actual
1020280.002022-05-068128Budget
20251614.732023-11-068168Actual
12987280.002023-04-068146Budget
10841316.002023-02-048166Actual
11306255.002023-03-068163Actual
27894671.442024-06-0581213Actual
38330185.002025-04-068173Actual
25260502.612024-04-058128Actual
3783197.572025-03-0681211Actual
22758354.002024-02-048164Actual
242090.002022-07-078173Budget
4706650.002022-09-068114Budget
14880306.002023-06-068136Actual
28781269.912024-07-0681411Actual
26566152.892024-05-0581611Actual
36763117.782025-02-0481511Actual
27748394.382024-06-0581112Actual
30650209.002024-09-058146Actual
37534332.002025-03-068166Actual
33228529.492024-11-0581111Actual
35094299.002025-01-048116Actual
17598686.002023-09-068163Actual
33522369.682024-11-0581113Actual
17949160.002023-09-068146Actual
11247380.002023-03-068113Budget
2538035.872024-04-0581211Actual
29583299.002024-08-058166Actual
38486806.002025-04-068165Actual
14932150.002023-06-068156Actual
35412642.002025-01-048128Actual
32159264.592024-10-0581311Actual
2665942.252024-05-0581612Actual
21986330.002024-01-048136Actual
18064743.002023-09-068117Actual
25023180.002024-04-058146Actual
9199650.002023-01-048114Budget
10266100.002023-02-048173Actual
11811380.002023-03-068136Budget
2343280.002022-07-078163Budget
2282380.002022-07-078113Budget
29881113.532024-08-0581211Actual
26988686.002024-06-058164Actual
5707200.002022-10-068163Budget
129761.002022-06-068173Actual
1219280.002022-06-068163Budget
1624332.672023-07-0781211Actual
891418.002022-05-068167Actual
36709260.342025-02-0481311Actual
337581099.002024-12-068114Actual
24463227.362024-03-0581611Actual
14612127.002023-06-068173Actual
10267100.002023-02-048173Budget
7750316.242022-11-068128Actual
2527380.002022-07-078164Budget
22249443.512024-01-048128Actual
24729123.002024-04-058173Actual
24262638.972024-03-058168Actual
11858280.002023-03-068146Budget
7563715.002022-11-068117Actual
31424635.002024-10-058163Actual
3791249.702025-03-0681511Actual
915090.002023-01-048173Budget
1161386.002022-06-068113Actual
29550165.002024-08-058156Actual
19189555.642023-10-068128Actual
9259480.002023-01-048164Budget
13924152.002023-05-068156Actual
2355034.802024-02-0481612Actual
27369785.002024-06-058167Actual
13174550.002023-04-068117Budget
285791537.472024-07-068118Actual
750302.002022-05-068166Actual
34672446.872024-12-0681113Actual
17868315.002023-09-068116Actual
319841351.112024-10-058118Actual
1815200.002022-06-068156Budget
3320280.002022-07-078168Budget
23260458.672024-02-048168Actual
28607655.642024-07-068128Actual
31602815.002024-10-058115Actual
1440623.102023-05-0681112Actual
8748468.002022-12-078167Actual
5892480.002022-10-068164Budget
19981195.002023-11-068146Actual
21279482.912023-12-078168Actual
2790100.002022-07-078126Budget
25352245.442024-04-0581111Actual
34880275.002025-01-048173Actual
29020343.362024-07-0681113Actual
9072280.002023-01-048163Budget
38776722.002025-04-068167Actual
5505463.212022-09-068128Actual
19842386.002023-11-068165Actual
17655122.002023-09-068173Actual
5037200.002022-09-068126Budget
9723280.002023-01-048166Budget
36093811.002025-02-048164Actual
14825256.002023-06-068116Actual
10781200.002023-02-048156Budget
3649480.002022-08-068164Budget
12763370.002023-04-068165Actual
2933200.002022-07-078156Budget
5132192.002022-09-068146Actual
21337174.172023-12-0781111Actual
32246298.642024-10-0581611Actual
4442280.002022-08-068168Budget
21662656.002024-01-048163Actual
32456420.562024-10-0581613Actual
38544319.002025-04-068116Actual
8874280.002022-12-078128Budget
292571111.002024-08-058114Actual
420480.002022-05-068165Budget
11905127.002023-03-068156Actual
29498421.002024-08-058136Actual
3727480.002022-08-068115Budget
5972480.002022-10-068115Budget
8453406.002022-12-078136Actual
154991112.002023-07-078113Actual
33283216.722024-11-0581311Actual
2143417.762022-06-068128Actual
6442550.002022-10-068117Budget
24229482.912024-03-058128Actual
1544244.382023-06-0681612Actual
349081240.002025-01-048114Actual
8826669.282022-12-078118Actual
38896710.192025-04-068168Actual
14852104.002023-06-068126Actual
4255468.002022-08-068167Actual
37449361.002025-03-068136Actual
8215480.002022-12-078115Budget
2892869.912024-07-0681212Actual
326331346.002024-11-058114Actual
12986307.002023-04-068146Actual
35732150.762025-01-0481212Actual
38982210.342025-04-0681211Actual
30298683.002024-09-058163Actual
10129380.002023-02-048113Budget
3461200.002022-08-068163Budget
16651678.002023-08-068114Actual
29443319.002024-08-058116Actual
2041877.362023-11-0681511Actual
21392149.702023-12-0781311Actual
33310207.152024-11-0581411Actual
2157137.992023-12-0781612Actual
8278414.002022-12-078165Actual
14521864.002023-06-068113Actual
12373380.002023-04-068113Budget
3071550.002022-07-078117Budget
22603984.002024-02-048113Actual
17247191.192023-08-0681111Actual
10453514.002023-02-048115Actual
8500200.002022-12-078146Budget
10840280.002023-02-048166Budget
32186294.382024-10-0581411Actual
16779512.002023-08-068165Actual
16744525.002023-08-068115Actual
23140702.002024-02-048167Actual
28521707.002024-07-068167Actual
33549434.592024-11-0581213Actual
13095280.002023-04-068166Budget
14288142.252023-05-0681311Actual
1933663.532023-10-0681311Actual
7564650.002022-11-068117Budget
1345650.002022-06-068114Actual
11762100.002023-03-068126Budget
6582480.002022-10-068118Budget
26115130.002024-05-058156Actual
14674342.002023-06-068164Actual
33170749.582024-11-058168Actual
2036463.532023-11-0681311Actual
32548602.002024-11-058163Actual
23820482.002024-03-058115Actual
30027339.062024-08-0581112Actual
11494494.002023-03-068164Actual
20930236.002023-12-078116Actual
7623535.002022-11-068167Actual
7017459.002022-11-068164Actual
28754253.962024-07-0681311Actual
24757627.002024-04-058114Actual
23400146.512024-02-0481411Actual
34260796.552024-12-068128Actual
30476770.002024-09-058115Actual
284861215.002024-07-068117Actual
17775399.002023-09-068115Actual
14315101.822023-05-0681411Actual
37625834.002025-03-068167Actual
2468650.002022-07-078114Budget
33344340.132024-11-0581611Actual
37394336.002025-03-068116Actual
19596955.002023-11-068113Actual
37475275.002025-03-068146Actual
1583255.002023-07-078126Actual
34494461.412024-12-0681611Actual
27867224.062024-06-0581113Actual
2251313.532024-01-0481112Actual
28429300.002024-07-068166Actual
20007119.002023-11-068156Actual
1647427.362023-07-0781612Actual
2777673.102024-06-0581212Actual
36325261.002025-02-048146Actual
21245532.912023-12-078128Actual
13722563.002023-05-068115Actual
34050182.002024-12-068156Actual
30887592.002024-09-058128Actual
20391140.122023-11-0681411Actual
35001921.002025-01-048115Actual
17810478.002023-09-068165Actual
35201147.002025-01-048156Actual
12043550.002023-03-068117Budget
12891122.002023-04-068126Actual
6504380.002022-10-068167Budget
6161157.002022-10-068126Actual
26063276.002024-05-058136Actual
1625321.002022-06-068116Actual
7751280.002022-11-068128Budget
242198.002022-07-078173Actual
7812301.092022-11-068168Actual
8607280.002022-12-078166Budget
38684332.002025-04-068166Actual
5645329.002022-10-068113Actual
29524248.002024-08-058146Actual
4008280.002022-08-068146Budget
21931226.002024-01-048116Actual
28699510.342024-07-0681111Actual
26717217.052024-05-0581113Actual
38625221.002025-04-068146Actual
34406300.762024-12-0681311Actual
28076254.002024-07-068173Actual
36384286.002025-02-048166Actual
2015436.002022-06-068167Actual
37711835.952025-03-068128Actual
28641634.432024-07-068168Actual
2016380.002022-06-068167Budget
26869775.002024-06-058163Actual
37123797.002025-03-068163Actual
24672637.002024-04-058163Actual
13757351.002023-05-068165Actual
330161127.002024-11-058117Actual
31926850.002024-10-058167Actual
25049102.002024-04-058156Actual
2840423.002022-07-078136Actual
2203434.422022-06-068168Actual
22128657.002024-01-048117Actual
36271103.002025-02-048126Actual
26330661.702024-05-058128Actual
22963305.002024-02-048136Actual
33793717.002024-12-068164Actual
23460193.322024-02-0481611Actual
11859248.002023-03-068146Actual
39009210.342025-04-0681311Actual
1529097.572023-06-0681311Actual
35940921.002025-02-048113Actual
12512133.002023-04-068173Actual
10375480.002023-02-048164Budget
16686361.002023-08-068164Actual
315091210.002024-10-058114Actual
36654561.412025-02-0481111Actual
19955306.002023-11-068136Actual
33050802.002024-11-058167Actual
27602350.772024-06-0581311Actual
26148179.002024-05-058166Actual
12044525.002023-03-068117Actual
31095362.472024-09-0581611Actual
341391093.002024-12-068117Actual
21011223.002023-12-078146Actual
2094480.002022-06-068118Budget
34580126.292024-12-0681212Actual
1673135.002022-06-068126Actual

Generated 2025-06-05 17:46:55.353 UTC