[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4847480.002022-09-068115Budget
29675772.002024-08-058167Actual
22758354.002024-02-048164Actual
28699510.342024-07-0681111Actual
10375480.002023-02-048164Budget
8686650.002022-12-078117Budget
279380.002022-05-068164Budget
5972480.002022-10-068115Budget
36271103.002025-02-048126Actual
7155445.002022-11-068165Actual
26008181.002024-05-058116Actual
24402147.572024-03-0581411Actual
22603984.002024-02-048113Actual
5377380.002022-09-068167Budget
690996.002022-11-068173Actual
1080280.002022-05-068168Budget
20660614.002023-12-078163Actual
11859248.002023-03-068146Actual
4055200.002022-08-068156Budget
11494494.002023-03-068164Actual
28900377.362024-07-0681112Actual
37475275.002025-03-068146Actual
16123458.672023-07-078128Actual
1624280.002022-06-068116Budget
8548207.002022-12-078156Actual
1545382.002022-06-068165Actual
6304200.002022-10-068156Budget
24375102.892024-03-0581311Actual
1789587.002023-09-068126Actual
33344340.132024-11-0581611Actual
21419146.512023-12-0781411Actual
11433729.002023-03-068114Actual
28521707.002024-07-068167Actual
2458033.742024-03-0581612Actual
973779.882022-05-068118Actual
22989167.002024-02-048146Actual
4580214.002022-09-068163Actual
33402284.812024-11-0581112Actual
36596642.002025-02-048168Actual
36709260.342025-02-0481311Actual
10129380.002023-02-048113Budget
38123329.332025-03-0681113Actual
27079585.002024-06-058165Actual
24849416.002024-04-058115Actual
12293280.002023-03-068168Budget
6257280.002022-10-068146Budget
25023180.002024-04-058146Actual
26566152.892024-05-0581611Actual
17683516.002023-09-068114Actual
4581200.002022-09-068163Budget
3261316.242022-07-078128Actual
1404421.002022-06-068164Actual
21067263.002023-12-078166Actual
3803165.652025-03-0681212Actual
32874376.002024-11-058136Actual
7703480.002022-11-068118Budget
30979442.262024-09-0581111Actual
597380.002022-05-068136Budget
14965223.002023-06-068166Actual
891418.002022-05-068167Actual
24997327.002024-04-058136Actual
7332380.002022-11-068136Budget
29935283.742024-08-0581411Actual
23318177.362024-02-0481111Actual
18979115.002023-10-068156Actual
36914423.112025-02-0481612Actual
9571380.002023-01-048136Budget
18659132.002023-10-068173Actual
33464503.962024-11-0581612Actual
4335642.002022-08-068118Actual
29047664.422024-07-0681213Actual
3865369.002022-08-068116Actual
34614559.282024-12-0681612Actual
38003257.152025-03-0681112Actual
27809581.622024-06-0581612Actual
38651208.002025-04-068156Actual
33638983.002024-12-068113Actual
18953159.002023-10-068146Actual
3212480.002022-07-078118Budget
6362235.002022-10-068166Actual
27244144.002024-06-058156Actual
4009276.002022-08-068146Actual
330161127.002024-11-058117Actual
8607280.002022-12-078166Budget
10979509.002023-02-048167Actual
35850469.682025-01-0481213Actual
5785100.002022-10-068173Budget
11247380.002023-03-068113Budget
9723280.002023-01-048166Budget
14288142.252023-05-0681311Actual
12184725.342023-03-068118Actual
19281232.682023-10-0681111Actual
25049102.002024-04-058156Actual
10639130.002023-02-048126Actual
284861215.002024-07-068117Actual
31637761.002024-10-058165Actual
27547499.702024-06-0581111Actual
3912200.002022-08-068126Budget
5505463.212022-09-068128Actual
7235380.002022-11-068116Budget
11307200.002023-03-068163Budget
1939076.292023-10-0681511Actual
15177473.822023-06-068168Actual
34050182.002024-12-068156Actual
2468650.002022-07-078114Budget
5893382.002022-10-068164Actual
33256203.952024-11-0581211Actual
2442934.802024-03-0581511Actual
349081240.002025-01-048114Actual
17868315.002023-09-068116Actual
6210380.002022-10-068136Budget
11635380.002023-03-068165Budget
9618200.002023-01-048146Budget
29795723.822024-08-058168Actual
2342216.002022-07-078163Actual
14111931.402023-05-068118Actual
5565398.062022-09-068168Actual
12986307.002023-04-068146Actual
1955550.002022-06-068117Budget
154991112.002023-07-078113Actual
2342737.992024-02-0481511Actual
1161386.002022-06-068113Actual
353841305.652025-01-048118Actual
331081255.652024-11-058118Actual
11107402.602023-02-048128Actual
2777673.102024-06-0581212Actual
35001921.002025-01-048115Actual
7425116.002022-11-068156Actual
11762100.002023-03-068126Budget
15235230.552023-06-0681111Actual
2053713.532023-11-0681212Actual
10590338.002023-02-048116Actual
6771435.002022-11-068113Actual
16779512.002023-08-068165Actual
2144633.742023-12-0781511Actual
3319425.332022-07-078168Actual
23015180.002024-02-048156Actual
7702655.642022-11-068118Actual
8453406.002022-12-078136Actual
15712421.002023-07-078115Actual
30596162.002024-09-058126Actual
19103708.002023-10-068167Actual
1953932.672023-10-0681612Actual
29350806.002024-08-058115Actual
35036585.002025-01-048165Actual
21873366.002024-01-048165Actual
11432650.002023-03-068114Budget
29761628.372024-08-058128Actual
24109733.002024-03-058117Actual
21839542.002024-01-048115Actual
31695351.002024-10-058116Actual
13541707.002023-05-068163Actual
23699124.002024-03-058173Actual
20040221.002023-11-068166Actual
2665942.252024-05-0581612Actual
9862480.002023-01-048167Budget
2056842.252023-11-0681612Actual
6691414.732022-10-068168Actual
3133414.002022-07-078167Actual
4383502.612022-08-068128Actual
27455867.762024-06-058128Actual
24143549.002024-03-058167Actual
30418870.002024-09-058164Actual
32186294.382024-10-0581411Actual
1624332.672023-07-0781211Actual
38684332.002025-04-068166Actual
35646344.382025-01-0481611Actual
22163637.002024-01-048167Actual
420480.002022-05-068165Budget
9475380.002023-01-048116Budget
1405380.002022-06-068164Budget
26869775.002024-06-058163Actual
3791249.702025-03-0681511Actual
22908248.002024-02-048116Actual
9198715.002023-01-048114Actual
2663551.002022-07-078165Actual
20190946.552023-11-068118Actual
3648445.002022-08-068164Actual
18007249.002023-09-068166Actual
5566280.002022-09-068168Budget
20391140.122023-11-0681411Actual
2892869.912024-07-0681212Actual
18602579.002023-10-068163Actual
18899109.002023-10-068126Actual
7331401.002022-11-068136Actual
38599424.002025-04-068136Actual
11906200.002023-03-068156Budget
27192409.002024-06-058136Actual
3461200.002022-08-068163Budget
10782186.002023-02-048156Actual
8357380.002022-12-078116Budget
7951257.002022-12-078163Actual
20251614.732023-11-068168Actual
8748468.002022-12-078167Actual
3783197.572025-03-0681211Actual
1443314.592023-05-0681212Actual
12702480.002023-04-068115Budget
337581099.002024-12-068114Actual
15860315.002023-07-078136Actual
16215232.682023-07-0781111Actual
35883457.402025-01-0481613Actual
21719124.002024-01-048173Actual
20985324.002023-12-078136Actual
25696878.002024-05-058113Actual
39335594.252025-04-0681613Actual
30147206.522024-08-0581113Actual
9802650.002023-01-048117Budget
31802180.002024-10-058156Actual
36476828.002025-02-048167Actual
5504280.002022-09-068128Budget
13034217.002023-04-068156Actual
2743304.002022-07-078116Actual
32456420.562024-10-0581613Actual
14348143.312023-05-0681611Actual
2527380.002022-07-078164Budget
12232284.422023-03-068128Actual
9940975.342023-01-048118Actual
9522139.002023-01-048126Actual
5086350.002022-09-068136Actual
1673135.002022-06-068126Actual
690890.002022-11-068173Budget
17189.002022-05-068173Actual
34943828.002025-01-048164Actual
12561672.002023-04-068114Actual
2343280.002022-07-078163Budget
23968321.002024-03-058136Actual
19363108.212023-10-0681411Actual
9337480.002023-01-048115Budget
12513100.002023-04-068173Budget
21124585.002023-12-078117Actual
12294378.362023-03-068168Actual
24884425.002024-04-058165Actual
8501233.002022-12-078146Actual
33136620.792024-11-058128Actual
34260796.552024-12-068128Actual
13363405.632023-04-068128Actual
24229482.912024-03-058128Actual
3320280.002022-07-078168Budget
4659124.002022-09-068173Actual
2142280.002022-06-068128Budget
365341502.622025-02-048118Actual
2880859.272024-07-0681511Actual
12891122.002023-04-068126Actual
26505132.682024-05-0581411Actual
36763117.782025-02-0481511Actual
17775399.002023-09-068115Actual
33793717.002024-12-068164Actual
30569344.002024-09-058116Actual
24052199.002024-03-058166Actual
16686361.002023-08-068164Actual
318921071.002024-10-058117Actual
17390218.852023-08-0681611Actual
14173478.362023-05-068168Actual
7485280.002022-11-068166Budget
8934200.002022-12-078168Budget
6209406.002022-10-068136Actual
26363648.062024-05-058168Actual
37301860.002025-03-068115Actual
1219280.002022-06-068163Budget
34460101.822024-12-0681511Actual
3072689.002022-07-078117Actual
13095280.002023-04-068166Budget
2886280.002022-07-078146Budget
2094480.002022-06-068118Budget
17923347.002023-09-068136Actual
21931226.002024-01-048116Actual
5706232.002022-10-068163Actual
36244409.002025-02-048116Actual
11714280.002023-03-068116Budget
38544319.002025-04-068116Actual
28196752.002024-07-068115Actual
1641626.292023-07-0781112Actual
1384481.002023-05-068126Actual
548100.002022-05-068126Budget
3727480.002022-08-068115Budget
14906175.002023-06-068146Actual
8685514.002022-12-078117Actual
33730224.002024-12-068173Actual
1750644.382023-08-0681612Actual
39275345.122025-04-0681113Actual
9012380.002023-01-048113Budget
7234384.002022-11-068116Actual
274271269.292024-06-058118Actual
7283176.002022-11-068126Actual
2469779.002022-07-078114Actual
33851753.002024-12-068115Actual
28396198.002024-07-068156Actual
1625321.002022-06-068116Actual
39183150.762025-04-0681212Actual
18064743.002023-09-068117Actual
2355034.802024-02-0481612Actual
33170749.582024-11-058168Actual
30766994.002024-09-058117Actual
26926260.002024-06-058173Actual
3587700.002022-08-068114Actual
36325261.002025-02-048146Actual
6112302.002022-10-068116Actual
2293558.002024-02-048126Actual
13898205.002023-05-068146Actual
3538100.002022-08-068173Budget
15619527.002023-07-078114Actual
32338457.152024-10-0581612Actual
27927685.482024-06-0581613Actual
35765609.282025-01-0481612Actual
37449361.002025-03-068136Actual
2561127.362024-04-0581612Actual
12372350.002023-04-068113Actual
1583255.002023-07-078126Actual
11495480.002023-03-068164Budget
16651678.002023-08-068114Actual
10453514.002023-02-048115Actual
32761790.002024-11-058165Actual
4768509.002022-09-068164Actual
892380.002022-05-068167Budget
5238280.002022-09-068166Budget
9523200.002023-01-048126Budget
2543499.702024-04-0581411Actual
28076254.002024-07-068173Actual
35704369.912025-01-0481112Actual
28289379.002024-07-068116Actual
20007119.002023-11-068156Actual
28138717.002024-07-068164Actual
13094289.002023-04-068166Actual
22723582.002024-02-048114Actual
9474391.002023-01-048116Actual
16002741.002023-07-078117Actual
31722107.002024-10-058126Actual
28962450.772024-07-0681612Actual
36186605.002025-02-048165Actual
20872502.002023-12-078165Actual
23140702.002024-02-048167Actual
15022819.002023-06-068117Actual
5971561.002022-10-068115Actual
269541088.002024-06-058114Actual
303831148.002024-09-058114Actual
31332446.872024-09-0581613Actual
14852104.002023-06-068126Actual
12987280.002023-04-068146Budget
35201147.002025-01-048156Actual
185671144.002023-10-068113Actual
16892308.002023-08-068136Actual
23260458.672024-02-048168Actual
313891115.002024-10-058113Actual
22282434.422024-01-048168Actual
28231737.002024-07-068165Actual
18927289.002023-10-068136Actual
22816504.002024-02-048115Actual
3460237.002022-08-068163Actual
36972460.912025-02-0481113Actual
8356414.002022-12-078116Actual
1079370.792022-05-068168Actual
2540796.512024-04-0581311Actual
6034480.002022-10-068165Budget
1544244.382023-06-0681612Actual
24463227.362024-03-0581611Actual
9801637.002023-01-048117Actual
38571162.002025-04-068126Actual
17717384.002023-09-068164Actual
30511669.002024-09-058165Actual
36299412.002025-02-048136Actual
19011260.002023-10-068166Actual
2015436.002022-06-068167Actual
34880275.002025-01-048173Actual
31273239.852024-09-0581113Actual
246371023.002024-04-058113Actual
29229278.002024-08-058173Actual
17302101.822023-08-0681311Actual
36682198.642025-02-0481211Actual
33228529.492024-11-0581111Actual
21480143.312023-12-0781611Actual
4382280.002022-08-068128Budget
9665200.002023-01-048156Budget
11858280.002023-03-068146Budget
7623535.002022-11-068167Actual
7624480.002022-11-068167Budget
20745651.002023-12-078114Actual
10841316.002023-02-048166Actual
6363280.002022-10-068166Budget
11574556.002023-03-068115Actual
6583798.072022-10-068118Actual
315091210.002024-10-058114Actual
27602350.772024-06-0581311Actual
37858330.552025-03-0681311Actual
1446439.062023-05-0681612Actual
22340220.982024-01-0481111Actual
8216520.002022-12-078115Actual
18331106.082023-09-0681311Actual
9258546.002023-01-048164Actual
692162.002022-05-068156Actual
17949160.002023-09-068146Actual
279841104.002024-07-068113Actual
31776228.002024-10-058146Actual
1020280.002022-05-068128Budget
13033200.002023-04-068156Budget
645243.002022-05-068146Actual
13628494.002023-05-068114Actual
19223458.672023-10-068168Actual
31153377.362024-09-0581112Actual
21781307.002024-01-048164Actual
17034709.002023-08-068117Actual
1769283.002022-06-068146Actual
39009210.342025-04-0681311Actual
6161157.002022-10-068126Actual
27575167.782024-06-0581211Actual
28344440.002024-07-068136Actual
9572401.002023-01-048136Actual
8277380.002022-12-078165Budget
30174492.492024-08-0581213Actual
8454380.002022-12-078136Budget
30089489.072024-08-0581612Actual
36562608.672025-02-048128Actual
9666123.002023-01-048156Actual
4910480.002022-09-068165Budget
37711835.952025-03-068128Actual
34174657.002024-12-068167Actual
16623275.002023-08-068173Actual
14732542.002023-06-068115Actual
8933296.542022-12-078168Actual
11058851.102023-02-048118Actual
12763370.002023-04-068165Actual
20452135.872023-11-0681611Actual
375911019.002025-03-068117Actual
23913312.002024-03-058116Actual
29470105.002024-08-058126Actual
2282380.002022-07-078113Budget
29524248.002024-08-058146Actual
6582480.002022-10-068118Budget
7564650.002022-11-068117Budget
29172635.002024-08-058163Actual
29292657.002024-08-058164Actual
5784124.002022-10-068173Actual
30476770.002024-09-058115Actual
915090.002023-01-048173Budget
34672446.872024-12-0681113Actual
245487.142024-03-0581212Actual
23607967.002024-03-058113Actual
302631136.002024-09-058113Actual
292571111.002024-08-058114Actual
3786480.002022-08-068165Budget
252321051.102024-04-058118Actual
17247191.192023-08-0681111Actual
364411149.002025-02-048117Actual
19807488.002023-11-068115Actual
1344650.002022-06-068114Budget
32159264.592024-10-0581311Actual
10920550.002023-02-048117Budget
16837309.002023-08-068116Actual
23820482.002024-03-058115Actual
27277282.002024-06-058166Actual
21245532.912023-12-078128Actual
37031446.872025-02-0481613Actual
31215536.942024-09-0581612Actual
8076650.002022-12-078114Budget
5833787.002022-10-068114Actual
13423280.002023-04-068168Budget
38273608.002025-04-068163Actual
4989316.002022-09-068116Actual
14640577.002023-06-068114Actual
1021382.912022-05-068128Actual
23994218.002024-03-058146Actual
1830436.932023-09-0681211Actual
5832650.002022-10-068114Budget
2434872.042024-03-0581211Actual
32605322.002024-11-058173Actual
4706650.002022-09-068114Budget
32926144.002024-11-058156Actual
23226417.762024-02-048128Actual
4008280.002022-08-068146Budget
2831698.002024-07-068126Actual
12106480.002023-03-068167Budget
31750405.002024-10-058136Actual
35823229.332025-01-0481113Actual
382381061.002025-04-068113Actual
34552322.042024-12-0681112Actual
37336715.002025-03-068165Actual
22249443.512024-01-048128Actual
35974653.002025-02-048163Actual
24262638.972024-03-058168Actual
644280.002022-05-068146Budget
3586650.002022-08-068114Budget
23727634.002024-03-058114Actual
32900265.002024-11-058146Actual
26063276.002024-05-058136Actual
12622514.002023-04-068164Actual
10512380.002023-02-048165Budget
2394052.002024-03-058126Actual
6631280.002022-10-068128Budget
29443319.002024-08-058116Actual
36999497.752025-02-0481213Actual
34406300.762024-12-0681311Actual
3399378.002022-08-068113Actual
29969326.302024-08-0581611Actual
35326836.002025-01-048167Actual
21011223.002023-12-078146Actual
11905127.002023-03-068156Actual
28641634.432024-07-068168Actual
1686479.002023-08-068126Actual
25294513.212024-04-058168Actual
16270103.952023-07-0781311Actual
26744622.322024-05-0581213Actual

Generated 2025-06-05 20:54:16.070 UTC