[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11247380.002023-03-068113Budget
25494183.742024-04-0581611Actual
16779512.002023-08-068165Actual
23727634.002024-03-058114Actual
24229482.912024-03-058128Actual
10638100.002023-02-048126Budget
15886186.002023-07-078146Actual
10050200.002023-01-048168Budget
3284697.002024-11-058126Actual
36654561.412025-02-0481111Actual
27489592.002024-06-058168Actual
7331401.002022-11-068136Actual
3587700.002022-08-068114Actual
11714280.002023-03-068116Budget
34731415.292024-12-0681613Actual
7234384.002022-11-068116Actual
25731608.002024-05-058163Actual
25082270.002024-04-058166Actual
27547499.702024-06-0581111Actual
1641626.292023-07-0781112Actual
18331106.082023-09-0681311Actual
29908317.792024-08-0581311Actual
33970109.002024-12-068126Actual
1838532.672023-09-0681511Actual
19955306.002023-11-068136Actual
34050182.002024-12-068156Actual
19749331.002023-11-068164Actual
11107402.602023-02-048128Actual
2434872.042024-03-0581211Actual
2195885.002024-01-048126Actual
14852104.002023-06-068126Actual
31424635.002024-10-058163Actual
3961380.002022-08-068136Budget
1768280.002022-06-068146Budget
242090.002022-07-078173Budget
319841351.112024-10-058118Actual
15057643.002023-06-068167Actual
24402147.572024-03-0581411Actual
22038117.002024-01-048156Actual
8076650.002022-12-078114Budget
33402284.812024-11-0581112Actual
6256313.002022-10-068146Actual
37123797.002025-03-068163Actual
22989167.002024-02-048146Actual
4989316.002022-09-068116Actual
7950280.002022-12-078163Budget
20452135.872023-11-0681611Actual
14233195.442023-05-0681111Actual
5086350.002022-09-068136Actual
28754253.962024-07-0681311Actual
19981195.002023-11-068146Actual
2204280.002022-06-068168Budget
14111931.402023-05-068118Actual
2603560.002024-05-058126Actual
6630385.942022-10-068128Actual
23607967.002024-03-058113Actual
5456948.072022-09-068118Actual
39275345.122025-04-0681113Actual
7890332.002022-12-078113Actual
28076254.002024-07-068173Actual
645243.002022-05-068146Actual
38486806.002025-04-068165Actual
36999497.752025-02-0481213Actual
1816125.002022-06-068156Actual
27927685.482024-06-0581613Actual
26242725.002024-05-058167Actual
4117280.002022-08-068166Budget
10511427.002023-02-048165Actual
263021475.352024-05-058118Actual
2555220.972024-04-0581112Actual
4988280.002022-09-068116Budget
2142280.002022-06-068128Budget
24052199.002024-03-058166Actual
19715570.002023-11-068114Actual
13236486.002023-04-068167Actual
1405380.002022-06-068164Budget
22071251.002024-01-048166Actual
13424522.302023-04-068168Actual
11858280.002023-03-068146Budget
18779395.002023-10-068115Actual
17717384.002023-09-068164Actual
1080280.002022-05-068168Budget
7095480.002022-11-068115Budget
36763117.782025-02-0481511Actual
36351198.002025-02-048156Actual
26063276.002024-05-058136Actual
28138717.002024-07-068164Actual
15945221.002023-07-078166Actual
3791249.702025-03-0681511Actual
30650209.002024-09-058146Actual
330161127.002024-11-058117Actual
10591280.002023-02-048116Budget
37711835.952025-03-068128Actual
35094299.002025-01-048116Actual
11495480.002023-03-068164Budget
8606310.002022-12-078166Actual
3212480.002022-07-078118Budget
20391140.122023-11-0681411Actual
1847730.552023-09-0681112Actual
29350806.002024-08-058115Actual
11763186.002023-03-068126Actual
26115130.002024-05-058156Actual
16566617.002023-08-068163Actual
5505463.212022-09-068128Actual
37534332.002025-03-068166Actual
6033459.002022-10-068165Actual
19687265.002023-11-068173Actual
13506965.002023-05-068113Actual
20930236.002023-12-078116Actual
2892869.912024-07-0681212Actual
972480.002022-05-068118Budget
30355258.002024-09-058173Actual
3688167.782025-02-0481212Actual
21662656.002024-01-048163Actual
14880306.002023-06-068136Actual
32900265.002024-11-058146Actual
23913312.002024-03-058116Actual
24791307.002024-04-058164Actual
359550.002022-05-068115Budget
38451730.002025-04-068115Actual
32132226.302024-10-0581211Actual
15351214.592023-06-0681611Actual
13662431.002023-05-068164Actual
16095940.492023-07-078118Actual
18358106.082023-09-0681411Actual
32668819.002024-11-058164Actual
32396376.702024-10-0581113Actual
18276185.872023-09-0681111Actual
5784124.002022-10-068173Actual
32046740.492024-10-058168Actual
15143402.602023-06-068128Actual
38651208.002025-04-068156Actual
18687609.002023-10-068114Actual
39155356.082025-04-0681112Actual
15747452.002023-07-078165Actual
692162.002022-05-068156Actual
1673135.002022-06-068126Actual
31153377.362024-09-0581112Actual
11246439.002023-03-068113Actual
23048263.002024-02-048166Actual
27137302.002024-06-058116Actual
1079370.792022-05-068168Actual
21873366.002024-01-048165Actual
14825256.002023-06-068116Actual
4707709.002022-09-068114Actual
6442550.002022-10-068117Budget
38982210.342025-04-0681211Actual
12560650.002023-04-068114Budget
30624353.002024-09-058136Actual
7282200.002022-11-068126Budget
33549434.592024-11-0581213Actual
3133414.002022-07-078167Actual
274271269.292024-06-058118Actual
22723582.002024-02-048114Actual
4909464.002022-09-068165Actual
16157638.972023-07-078168Actual
10688391.002023-02-048136Actual
16837309.002023-08-068116Actual
30801780.002024-09-058167Actual
17868315.002023-09-068116Actual
36271103.002025-02-048126Actual
1721380.002022-06-068136Budget
28521707.002024-07-068167Actual
1020280.002022-05-068128Budget
30027339.062024-08-0581112Actual
30089489.072024-08-0581612Actual
15912160.002023-07-078156Actual
9666123.002023-01-048156Actual
3213835.952022-07-078118Actual
30676168.002024-09-058156Actual
23762456.002024-03-058164Actual
8357380.002022-12-078116Budget
17329149.702023-08-0681411Actual
3785561.002022-08-068165Actual
7703480.002022-11-068118Budget
6956650.002022-11-068114Actual
4848572.002022-09-068115Actual
33228529.492024-11-0581111Actual
2468650.002022-07-078114Budget
7379275.002022-11-068146Actual
38625221.002025-04-068146Actual
8874280.002022-12-078128Budget
35201147.002025-01-048156Actual
1851044.382023-09-0681612Actual
34460101.822024-12-0681511Actual
11636530.002023-03-068165Actual
20838497.002023-12-078115Actual
26008181.002024-05-058116Actual
16123458.672023-07-078128Actual
3649480.002022-08-068164Budget
29675772.002024-08-058167Actual
281041346.002024-07-068114Actual
1727572.042023-08-0681211Actual
17949160.002023-09-068146Actual
10314650.002023-02-048114Budget
5892480.002022-10-068164Budget
26423281.622024-05-0581111Actual
24849416.002024-04-058115Actual
9475380.002023-01-048116Budget
4382280.002022-08-068128Budget
14732542.002023-06-068115Actual
690996.002022-11-068173Actual
6583798.072022-10-068118Actual
9072280.002023-01-048163Budget
4580214.002022-09-068163Actual
32874376.002024-11-058136Actual
30206443.372024-08-0581613Actual
27369785.002024-06-058167Actual
10840280.002023-02-048166Budget
1647427.362023-07-0781612Actual
32104461.412024-10-0581111Actual
315091210.002024-10-058114Actual
27455867.762024-06-058128Actual
17127916.252023-08-068118Actual
15317140.122023-06-0681411Actual
9396380.002023-01-048165Budget
29020343.362024-07-0681113Actual
4008280.002022-08-068146Budget
11812401.002023-03-068136Actual
18602579.002023-10-068163Actual
34943828.002025-01-048164Actual
12294378.362023-03-068168Actual
10735319.002023-02-048146Actual
37394336.002025-03-068116Actual
31363.002022-05-068113Actual
388341319.292025-04-068118Actual
22758354.002024-02-048164Actual
8826669.282022-12-078118Actual
11715345.002023-03-068116Actual
2527380.002022-07-078164Budget
31095362.472024-09-0581611Actual
3912200.002022-08-068126Budget
1426136.932023-05-0681211Actual
31007113.532024-09-0581211Actual
10375480.002023-02-048164Budget
25174614.002024-04-058167Actual
29969326.302024-08-0581611Actual
14674342.002023-06-068164Actual
30174492.492024-08-0581213Actual
28396198.002024-07-068156Actual
802890.002022-12-078173Budget
37885336.942025-03-0681411Actual
34433267.792024-12-0681411Actual
1625321.002022-06-068116Actual
29172635.002024-08-058163Actual
14906175.002023-06-068146Actual
20780414.002023-12-078164Actual
27277282.002024-06-058166Actual
38684332.002025-04-068166Actual
10267100.002023-02-048173Budget
17090.002022-05-068173Budget
21719124.002024-01-048173Actual
18953159.002023-10-068146Actual
90278.002022-05-068163Actual
17683516.002023-09-068114Actual
13174550.002023-04-068117Budget
39302627.582025-04-0681213Actual
16297135.872023-07-0781411Actual
5707200.002022-10-068163Budget
26869775.002024-06-058163Actual
370881180.002025-03-068113Actual
1877280.002022-06-068166Budget
31300443.372024-09-0581213Actual
23318177.362024-02-0481111Actual
11168280.002023-02-048168Budget
25352245.442024-04-0581111Actual
191611192.012023-10-068118Actual
7155445.002022-11-068165Actual
6112302.002022-10-068116Actual
1789587.002023-09-068126Actual
29881113.532024-08-0581211Actual
10687380.002023-02-048136Budget
548100.002022-05-068126Budget
14139385.942023-05-068128Actual
5317550.002022-09-068117Budget
360499.002022-05-068115Actual
9337480.002023-01-048115Budget
35823229.332025-01-0481113Actual
26148179.002024-05-058166Actual
4658100.002022-09-068173Budget
6362235.002022-10-068166Actual
31273239.852024-09-0581113Actual
2561127.362024-04-0581612Actual
33851753.002024-12-068115Actual
9013358.002023-01-048113Actual
10734280.002023-02-048146Budget
14767359.002023-06-068165Actual
9571380.002023-01-048136Budget
25139842.002024-04-058117Actual
5644380.002022-10-068113Budget
20097722.002023-11-068117Actual
38273608.002025-04-068163Actual
31061273.102024-09-0581411Actual
37243858.002025-03-068164Actual
1544244.382023-06-0681612Actual
549129.002022-05-068126Actual
2342216.002022-07-078163Actual
297331331.412024-08-058118Actual
37803401.832025-03-0681111Actual
9572401.002023-01-048136Actual
4659124.002022-09-068173Actual
2343280.002022-07-078163Budget
33344340.132024-11-0581611Actual
30298683.002024-09-058163Actual
25696878.002024-05-058113Actual
23400146.512024-02-0481411Actual
9474391.002023-01-048116Actual
30709259.002024-09-058166Actual
8216520.002022-12-078115Actual
8548207.002022-12-078156Actual
7564650.002022-11-068117Budget
30921851.102024-09-058168Actual
21419146.512023-12-0781411Actual
5132192.002022-09-068146Actual
25948558.002024-05-058165Actual
32819394.002024-11-058116Actual
18814512.002023-10-068165Actual
2251313.532024-01-0481112Actual
25913644.002024-05-058115Actual
5833787.002022-10-068114Actual
7702655.642022-11-068118Actual
11385100.002023-03-068173Budget
5378386.002022-09-068167Actual
2840423.002022-07-078136Actual
16892308.002023-08-068136Actual
20190946.552023-11-068118Actual
11811380.002023-03-068136Budget
691200.002022-05-068156Budget
20007119.002023-11-068156Actual
14612127.002023-06-068173Actual
29047664.422024-07-0681213Actual
8077741.002022-12-078114Actual
2777673.102024-06-0581212Actual
284861215.002024-07-068117Actual
23968321.002024-03-058136Actual
25853532.002024-05-058164Actual
2665942.252024-05-0581612Actual
1218281.002022-06-068163Actual
4195550.002022-08-068117Budget
1440623.102023-05-0681112Actual
3803165.652025-03-0681212Actual
25790191.002024-05-058173Actual
29080443.372024-07-0681613Actual
17034709.002023-08-068117Actual
28842294.382024-07-0681611Actual
341391093.002024-12-068117Actual
21124585.002023-12-078117Actual
35326836.002025-01-048167Actual
1830436.932023-09-0681211Actual
6830280.002022-11-068163Budget
29761628.372024-08-058128Actual
15235230.552023-06-0681111Actual
26207926.002024-05-058117Actual
15177473.822023-06-068168Actual
353841305.652025-01-048118Actual
27629281.622024-06-0581411Actual
35532223.102025-01-0481211Actual
12843317.002023-04-068116Actual
30766994.002024-09-058117Actual
342321305.652024-12-068118Actual
27602350.772024-06-0581311Actual
24997327.002024-04-058136Actual
1750644.382023-08-0681612Actual
36325261.002025-02-048146Actual
34552322.042024-12-0681112Actual
318921071.002024-10-058117Actual
28370253.002024-07-068146Actual
14348143.312023-05-0681611Actual
2543499.702024-04-0581411Actual
16358128.422023-07-0781611Actual
35446749.582025-01-048168Actual
891418.002022-05-068167Actual
375911019.002025-03-068117Actual
13872251.002023-05-068136Actual
915090.002023-01-048173Budget
14965223.002023-06-068166Actual
18979115.002023-10-068156Actual
6692280.002022-10-068168Budget
11964280.002023-03-068166Budget
3319425.332022-07-078168Actual
17302101.822023-08-0681311Actual
6691414.732022-10-068168Actual
278464.002022-05-068164Actual
39335594.252025-04-0681613Actual
892380.002022-05-068167Budget
33522369.682024-11-0581113Actual
33943375.002024-12-068116Actual
2546170.972024-04-0581511Actual
19363108.212023-10-0681411Actual
21159509.002023-12-078167Actual
37945359.282025-03-0681611Actual
4256380.002022-08-068167Budget
32213105.022024-10-0581511Actual
9522139.002023-01-048126Actual
2355034.802024-02-0481612Actual
9198715.002023-01-048114Actual
419414.002022-05-068165Actual
10782186.002023-02-048156Actual
4768509.002022-09-068164Actual
365341502.622025-02-048118Actual
29292657.002024-08-058164Actual
3399378.002022-08-068113Actual
32761790.002024-11-058165Actual
21628891.002024-01-048113Actual
12513100.002023-04-068173Budget
20309243.322023-11-0681111Actual
9989280.002023-01-048128Budget
12622514.002023-04-068164Actual
4055200.002022-08-068156Budget
31926850.002024-10-058167Actual
4116372.002022-08-068166Actual
17189507.152023-08-068168Actual
19807488.002023-11-068115Actual
38544319.002025-04-068116Actual
38776722.002025-04-068167Actual
10512380.002023-02-048165Budget
1933663.532023-10-0681311Actual
7484246.002022-11-068166Actual
36562608.672025-02-048128Actual
11307200.002023-03-068163Budget
29583299.002024-08-058166Actual
20717137.002023-12-078173Actual
29524248.002024-08-058146Actual
3539107.002022-08-068173Actual
36093811.002025-02-048164Actual
36853274.172025-02-0481112Actual
5645329.002022-10-068113Actual
30418870.002024-09-058164Actual
2041877.362023-11-0681511Actual
151151084.432023-06-068118Actual
22221851.102024-01-048118Actual
39036350.772025-04-0681411Actual
18064743.002023-09-068117Actual
6503491.002022-10-068167Actual
8748468.002022-12-078167Actual
7332380.002022-11-068136Budget
5893382.002022-10-068164Actual
10920550.002023-02-048117Budget
37745819.282025-03-068168Actual
26478139.062024-05-0581311Actual
13541707.002023-05-068163Actual
13817295.002023-05-068116Actual
19842386.002023-11-068165Actual
25260502.612024-04-058128Actual
23855452.002024-03-058165Actual
6161157.002022-10-068126Actual
4847480.002022-09-068115Budget
2033768.852023-11-0681211Actual
37449361.002025-03-068136Actual
27894671.442024-06-0581213Actual
4009276.002022-08-068146Actual
1939076.292023-10-0681511Actual
2790100.002022-07-078126Budget
269541088.002024-06-058114Actual
30511669.002024-09-058165Actual
8686650.002022-12-078117Budget
36795294.382025-02-0481611Actual
32959351.002024-11-058166Actual
26926260.002024-06-058173Actual
31181130.552024-09-0581212Actual
12044525.002023-03-068117Actual
7016480.002022-11-068164Budget
17189.002022-05-068173Actual
33638983.002024-12-068113Actual
19630650.002023-11-068163Actual
15591177.002023-07-078173Actual
16037650.002023-07-078167Actual
10980480.002023-02-048167Budget
3783197.572025-03-0681211Actual
376831310.202025-03-068118Actual
24020175.002024-03-058156Actual
9199650.002023-01-048114Budget
6582480.002022-10-068118Budget
1484643.002022-06-068115Actual
34823648.002025-01-048163Actual
32159264.592024-10-0581311Actual
5180200.002022-09-068156Budget
6210380.002022-10-068136Budget
33256203.952024-11-0581211Actual
12435200.002023-04-068163Budget
364411149.002025-02-048117Actual
20132473.002023-11-068167Actual
12434221.002023-04-068163Actual
24463227.362024-03-0581611Actual
38393686.002025-04-068164Actual
36596642.002025-02-048168Actual
13095280.002023-04-068166Budget
6831281.002022-11-068163Actual
32338457.152024-10-0581612Actual
598372.002022-05-068136Actual
12232284.422023-03-068128Actual
28699510.342024-07-0681111Actual
37501202.002025-03-068156Actual
8747480.002022-12-078167Budget
8685514.002022-12-078117Actual
29935283.742024-08-0581411Actual
28289379.002024-07-068116Actual
165311004.002023-08-068113Actual
23140702.002024-02-048167Actual
27079585.002024-06-058165Actual

Generated 2025-06-05 17:56:37.013 UTC