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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7624480.002022-11-028167Budget
28699510.342024-07-0281111Actual
4055200.002022-08-028156Budget
2892869.912024-07-0281212Actual
6034480.002022-10-028165Budget
25818778.002024-05-018114Actual
12891122.002023-04-028126Actual
21931226.002023-12-318116Actual
20097722.002023-11-028117Actual
28429300.002024-07-028166Actual
36325261.002025-01-318146Actual
25260502.612024-04-018128Actual
5037200.002022-09-028126Budget
38123329.332025-03-0281113Actual
1020280.002022-05-028128Budget
2442934.802024-03-0181511Actual
35883457.402024-12-3181613Actual
365341502.622025-01-318118Actual
4196468.002022-08-028117Actual
13924152.002023-05-028156Actual
14051643.002023-05-028167Actual
13628494.002023-05-028114Actual
3343069.912024-11-0181212Actual
18064743.002023-09-028117Actual
3649480.002022-08-028164Budget
19900260.002023-11-028116Actual
13174550.002023-04-028117Budget
5238280.002022-09-028166Budget
38451730.002025-04-028115Actual
419414.002022-05-028165Actual
19103708.002023-10-028167Actual
1647427.362023-07-0381612Actual
10267100.002023-01-318173Budget
5133280.002022-09-028146Budget
2394052.002024-03-018126Actual
32513983.002024-11-018113Actual
31722107.002024-10-018126Actual
4442280.002022-08-028168Budget
1440623.102023-05-0281112Actual
10688391.002023-01-318136Actual
16095940.492023-07-038118Actual
25049102.002024-04-018156Actual
10590338.002023-01-318116Actual
35823229.332024-12-3181113Actual
1483550.002022-06-028115Budget
5892480.002022-10-028164Budget
5971561.002022-10-028115Actual
23015180.002024-01-318156Actual
6363280.002022-10-028166Budget
3133414.002022-07-038167Actual
20985324.002023-12-038136Actual
2051022.042023-11-0281112Actual
3134380.002022-07-038167Budget
12890100.002023-04-028126Budget
21747567.002023-12-318114Actual
18218592.002023-09-028168Actual
2157137.992023-12-0381612Actual
20745651.002023-12-038114Actual
24229482.912024-03-018128Actual
4581200.002022-09-028163Budget
23373132.682024-01-3181311Actual
3961380.002022-08-028136Budget
7563715.002022-11-028117Actual
5833787.002022-10-028114Actual
30709259.002024-09-018166Actual
1080280.002022-05-028168Budget
3261316.242022-07-038128Actual
9012380.002022-12-318113Budget
34494461.412024-12-0281611Actual
34050182.002024-12-028156Actual
2195885.002023-12-318126Actual
318921071.002024-10-018117Actual
25494183.742024-04-0181611Actual
32396376.702024-10-0181113Actual
291371073.002024-08-018113Actual
6956650.002022-11-028114Actual
12513100.002023-04-028173Budget
5132192.002022-09-028146Actual
13094289.002023-04-028166Actual
4256380.002022-08-028167Budget
31363.002022-05-028113Actual
36596642.002025-01-318168Actual
9665200.002022-12-318156Budget
27164138.002024-06-018126Actual
12763370.002023-04-028165Actual
25294513.212024-04-018168Actual
20251614.732023-11-028168Actual
27748394.382024-06-0181112Actual
17717384.002023-09-028164Actual
33283216.722024-11-0181311Actual
252321051.102024-04-018118Actual
20452135.872023-11-0281611Actual
14674342.002023-06-028164Actual
19630650.002023-11-028163Actual
4848572.002022-09-028115Actual
34880275.002024-12-318173Actual
1830436.932023-09-0281211Actual
22422147.572023-12-3181411Actual
4707709.002022-09-028114Actual
9941480.002022-12-318118Budget
22758354.002024-01-318164Actual
37885336.942025-03-0281411Actual
26451116.722024-05-0181211Actual
297331331.412024-08-018118Actual
644280.002022-05-028146Budget
7564650.002022-11-028117Budget
26330661.702024-05-018128Actual
27656119.912024-06-0181511Actual
14173478.362023-05-028168Actual
13600257.002023-05-028173Actual
1956549.002022-06-028117Actual
1218281.002022-06-028163Actual
29443319.002024-08-018116Actual
26777457.402024-05-0181613Actual
37711835.952025-03-028128Actual
24463227.362024-03-0181611Actual
17034709.002023-08-028117Actual
20780414.002023-12-038164Actual
8934200.002022-12-038168Budget
17975104.002023-09-028156Actual
22340220.982023-12-3181111Actual
32104461.412024-10-0181111Actual
1624280.002022-06-028116Budget
10374386.002023-01-318164Actual
31007113.532024-09-0181211Actual
10919591.002023-01-318117Actual
5085380.002022-09-028136Budget
29080443.372024-07-0281613Actual
6692280.002022-10-028168Budget
6582480.002022-10-028118Budget
13095280.002023-04-028166Budget
7891380.002022-12-038113Budget
38776722.002025-04-028167Actual
12622514.002023-04-028164Actual
15860315.002023-07-038136Actual
36914423.112025-01-3181612Actual
1815200.002022-06-028156Budget
3906349.702025-04-0281511Actual
1526335.872023-06-0281211Actual
23642538.002024-03-018163Actual
34731415.292024-12-0281613Actual
13898205.002023-05-028146Actual
39302627.582025-04-0281213Actual
597380.002022-05-028136Budget
23260458.672024-01-318168Actual
30596162.002024-09-018126Actual
12512133.002023-04-028173Actual
5832650.002022-10-028114Budget
13423280.002023-04-028168Budget
14825256.002023-06-028116Actual
23994218.002024-03-018146Actual
3587700.002022-08-028114Actual
32959351.002024-11-018166Actual
2153827.362023-12-0381112Actual
33402284.812024-11-0181112Actual
2653227.362024-05-0181511Actual
1344650.002022-06-028114Budget
3962372.002022-08-028136Actual
7623535.002022-11-028167Actual
9722266.002022-12-318166Actual
21873366.002023-12-318165Actual
1930937.992023-10-0281211Actual
29470105.002024-08-018126Actual
242198.002022-07-038173Actual
10050200.002022-12-318168Budget
15057643.002023-06-028167Actual
645243.002022-05-028146Actual
802890.002022-12-038173Budget
21781307.002023-12-318164Actual
27192409.002024-06-018136Actual
6256313.002022-10-028146Actual
37501202.002025-03-028156Actual
17775399.002023-09-028115Actual
12561672.002023-04-028114Actual
17949160.002023-09-028146Actual
9861393.002022-12-318167Actual
13817295.002023-05-028116Actual
10591280.002023-01-318116Budget
36795294.382025-01-3181611Actual
35175225.002024-12-318146Actual
4658100.002022-09-028173Budget
6771435.002022-11-028113Actual
26478139.062024-05-0181311Actual
15945221.002023-07-038166Actual
36299412.002025-01-318136Actual
1933663.532023-10-0281311Actual
12184725.342023-03-028118Actual
27547499.702024-06-0181111Actual
16270103.952023-07-0381311Actual
5565398.062022-09-028168Actual
30418870.002024-09-018164Actual
5378386.002022-09-028167Actual
34351588.002024-12-0281111Actual
21719124.002023-12-318173Actual
30887592.002024-09-018128Actual
35765609.282024-12-3181612Actual
91280.002022-05-028163Budget
28344440.002024-07-028136Actual
24320169.912024-03-0181111Actual
5377380.002022-09-028167Budget
34082264.002024-12-028166Actual
8826669.282022-12-038118Actual
8606310.002022-12-038166Actual
129761.002022-06-028173Actual
1632436.932023-07-0381511Actual
15534585.002023-07-038163Actual
5505463.212022-09-028128Actual
16002741.002023-07-038117Actual
14732542.002023-06-028115Actual
1948113.532023-10-0281112Actual
23346110.342024-01-3181211Actual
245487.142024-03-0181212Actual
4117280.002022-08-028166Budget
292571111.002024-08-018114Actual
7156380.002022-11-028165Budget
30511669.002024-09-018165Actual
20040221.002023-11-028166Actual
1816125.002022-06-028156Actual
27690343.322024-06-0181611Actual
22282434.422023-12-318168Actual
11859248.002023-03-028146Actual
15712421.002023-07-038115Actual
296401093.002024-08-018117Actual
13315842.012023-04-028118Actual
17329149.702023-08-0281411Actual
38181732.842025-03-0281613Actual
11246439.002023-03-028113Actual
2468650.002022-07-038114Budget
11307200.002023-03-028163Budget
751280.002022-05-028166Budget
26363648.062024-05-018168Actual
24402147.572024-03-0181411Actual
16918200.002023-08-028146Actual
4659124.002022-09-028173Actual
31776228.002024-10-018146Actual
11905127.002023-03-028156Actual
37123797.002025-03-028163Actual
31544693.002024-10-018164Actual
9073250.002022-12-318163Actual
20660614.002023-12-038163Actual
9522139.002022-12-318126Actual
1838532.672023-09-0281511Actual
1345650.002022-06-028114Actual
18953159.002023-10-028146Actual
2143417.762022-06-028128Actual
331081255.652024-11-018118Actual
10511427.002023-01-318165Actual
341391093.002024-12-028117Actual
25696878.002024-05-018113Actual
9989280.002022-12-318128Budget
9618200.002022-12-318146Budget
37449361.002025-03-028136Actual
29172635.002024-08-018163Actual
11168280.002023-01-318168Budget
2555220.972024-04-0181112Actual
22249443.512023-12-318128Actual
1546480.002022-06-028165Budget
9572401.002022-12-318136Actual
1744814.592023-08-0281112Actual
38625221.002025-04-028146Actual
6209406.002022-10-028136Actual
23198832.912024-01-318118Actual
1404421.002022-06-028164Actual
11247380.002023-03-028113Budget
20309243.322023-11-0281111Actual
27575167.782024-06-0181211Actual
26717217.052024-05-0181113Actual
7751280.002022-11-028128Budget
17923347.002023-09-028136Actual
12842280.002023-04-028116Budget
4909464.002022-09-028165Actual
6160200.002022-10-028126Budget
1721380.002022-06-028136Budget
32338457.152024-10-0181612Actual
36763117.782025-01-3181511Actual
14640577.002023-06-028114Actual
11494494.002023-03-028164Actual
218650.002022-05-028114Budget
8874280.002022-12-038128Budget
34406300.762024-12-0281311Actual
38544319.002025-04-028116Actual
31300443.372024-09-0181213Actual
7016480.002022-11-028164Budget
11058851.102023-01-318118Actual
28196752.002024-07-028115Actual
16623275.002023-08-028173Actual
23762456.002024-03-018164Actual
3913177.002022-08-028126Actual
6303152.002022-10-028156Actual
915168.002022-12-318173Actual
18687609.002023-10-028114Actual
32668819.002024-11-018164Actual
14348143.312023-05-0281611Actual
2016380.002022-06-028167Budget
26008181.002024-05-018116Actual
14852104.002023-06-028126Actual
13236486.002023-04-028167Actual
23727634.002024-03-018114Actual
25082270.002024-04-018166Actual
2204280.002022-06-028168Budget
21067263.002023-12-038166Actual
11385100.002023-03-028173Budget
2880859.272024-07-0281511Actual
2351827.362024-01-3181112Actual
20190946.552023-11-028118Actual
13541707.002023-05-028163Actual
1722410.002022-06-028136Actual
30298683.002024-09-018163Actual
2839380.002022-07-038136Budget
8357380.002022-12-038116Budget
32046740.492024-10-018168Actual
10840280.002023-01-318166Budget
2546170.972024-04-0181511Actual
1950814.592023-10-0281212Actual
7095480.002022-11-028115Budget
31061273.102024-09-0181411Actual
6442550.002022-10-028117Budget
23968321.002024-03-018136Actual
1953932.672023-10-0281612Actual
28781269.912024-07-0281411Actual
6504380.002022-10-028167Budget
11059480.002023-01-318118Budget
26869775.002024-06-018163Actual
38003257.152025-03-0281112Actual
28521707.002024-07-028167Actual
11574556.002023-03-028115Actual
23820482.002024-03-018115Actual
33228529.492024-11-0181111Actual
27455867.762024-06-018128Actual
4008280.002022-08-028146Budget
30355258.002024-09-018173Actual
2540796.512024-04-0181311Actual
26834975.002024-06-018113Actual
29761628.372024-08-018128Actual
1644313.532023-07-0381212Actual
4989316.002022-09-028116Actual
8748468.002022-12-038167Actual
8747480.002022-12-038167Budget
34433267.792024-12-0281411Actual
330161127.002024-11-018117Actual
37803401.832025-03-0281111Actual
29908317.792024-08-0181311Actual
29524248.002024-08-018146Actual
11762100.002023-03-028126Budget
39335594.252025-04-0281613Actual
26505132.682024-05-0181411Actual
21839542.002023-12-318115Actual
3319425.332022-07-038168Actual
30206443.372024-08-0181613Actual
892380.002022-05-028167Budget
1138462.002023-03-028173Actual
32761790.002024-11-018165Actual
14315101.822023-05-0281411Actual
12232284.422023-03-028128Actual
4009276.002022-08-028146Actual
11635380.002023-03-028165Budget
13424522.302023-04-028168Actual
11965275.002023-03-028166Actual
1939076.292023-10-0281511Actual
10453514.002023-01-318115Actual
3284697.002024-11-018126Actual
15619527.002023-07-038114Actual
11106200.002023-01-318128Budget
3072689.002022-07-038117Actual
33638983.002024-12-028113Actual
28396198.002024-07-028156Actual
12701596.002023-04-028115Actual
388341319.292025-04-028118Actual
4910480.002022-09-028165Budget
22816504.002024-01-318115Actual
38862537.452025-04-028128Actual
32159264.592024-10-0181311Actual
802993.002022-12-038173Actual
32874376.002024-11-018136Actual
21124585.002023-12-038117Actual
23855452.002024-03-018165Actual
36736229.492025-01-3181411Actual
2743304.002022-07-038116Actual
35326836.002024-12-318167Actual
2538035.872024-04-0181211Actual
7096436.002022-11-028115Actual
25174614.002024-04-018167Actual
3728468.002022-08-028115Actual
9013358.002022-12-318113Actual
6113280.002022-10-028116Budget
7811200.002022-11-028168Budget
4847480.002022-09-028115Budget
420480.002022-05-028165Budget
30027339.062024-08-0181112Actual
2993280.002022-07-038166Budget
2664480.002022-07-038165Budget
1727572.042023-08-0281211Actual
2282380.002022-07-038113Budget
4441458.672022-08-028168Actual
39155356.082025-04-0281112Actual
2527380.002022-07-038164Budget
2056842.252023-11-0281612Actual
7951257.002022-12-038163Actual
4255468.002022-08-028167Actual
2036463.532023-11-0281311Actual
24262638.972024-03-018168Actual
6033459.002022-10-028165Actual
1443314.592023-05-0281212Actual
38651208.002025-04-028156Actual
13872251.002023-05-028136Actual
21245532.912023-12-038128Actual
7426200.002022-11-028156Budget
35732150.762024-12-3181212Actual
36972460.912025-01-3181113Actual
14111931.402023-05-028118Actual
10920550.002023-01-318117Budget
2469779.002022-07-038114Actual
6583798.072022-10-028118Actual
21011223.002023-12-038146Actual
20132473.002023-11-028167Actual
29583299.002024-08-018166Actual
17247191.192023-08-0281111Actual
2254646.502023-12-3181612Actual
7890332.002022-12-038113Actual
33793717.002024-12-028164Actual
29292657.002024-08-018164Actual
35532223.102024-12-3181211Actual
12373380.002023-04-028113Budget
4056164.002022-08-028156Actual
2933200.002022-07-038156Budget
31332446.872024-09-0181613Actual
6210380.002022-10-028136Budget
691200.002022-05-028156Budget
39009210.342025-04-0281311Actual
2458033.742024-03-0181612Actual
11858280.002023-03-028146Budget
9259480.002022-12-318164Budget
29020343.362024-07-0281113Actual
10841316.002023-01-318166Actual
6257280.002022-10-028146Budget
3783197.572025-03-0281211Actual
21419146.512023-12-0381411Actual
16779512.002023-08-028165Actual
37745819.282025-03-028168Actual
2934167.002022-07-038156Actual
2543499.702024-04-0181411Actual
1876251.002022-06-028166Actual
12702480.002023-04-028115Budget
15177473.822023-06-028168Actual
14932150.002023-06-028156Actual
191611192.012023-10-028118Actual
3212480.002022-07-038118Budget
219650.002022-05-028114Actual
25352245.442024-04-0181111Actual
24757627.002024-04-018114Actual
9666123.002022-12-318156Actual
29498421.002024-08-018136Actual
1877280.002022-06-028166Budget
2355034.802024-01-3181612Actual
279183.002022-07-038126Actual
8076650.002022-12-038114Budget
4195550.002022-08-028117Budget
21337174.172023-12-0381111Actual
19927104.002023-11-028126Actual
38684332.002025-04-028166Actual
2665942.252024-05-0181612Actual
17868315.002023-09-028116Actual
14612127.002023-06-028173Actual
15235230.552023-06-0281111Actual
32132226.302024-10-0181211Actual
1384481.002023-05-028126Actual
9802650.002022-12-318117Budget
10781200.002023-01-318156Budget
9395500.002022-12-318165Actual
5706232.002022-10-028163Actual
10314650.002023-01-318114Budget
18157842.012023-09-028118Actual
11714280.002023-03-028116Budget
10782186.002023-01-318156Actual
2557915.652024-04-0181212Actual
35646344.382024-12-3181611Actual
24143549.002024-03-018167Actual
15351214.592023-06-0281611Actual
33943375.002024-12-028116Actual
16358128.422023-07-0381611Actual
5318488.002022-09-028117Actual
2742280.002022-07-038116Budget
15654395.002023-07-038164Actual
34460101.822024-12-0281511Actual
154991112.002023-07-038113Actual
8404161.002022-12-038126Actual
281041346.002024-07-028114Actual
11306255.002023-03-028163Actual
32304349.702024-10-0181112Actual
35149372.002024-12-318136Actual
8685514.002022-12-038117Actual
17598686.002023-09-028163Actual
3688167.782025-01-3181212Actual
21662656.002023-12-318163Actual
27927685.482024-06-0181613Actual
35446749.582024-12-318168Actual
26988686.002024-06-018164Actual
14906175.002023-06-028146Actual
36351198.002025-01-318156Actual
8454380.002022-12-038136Budget

Generated 2025-06-01 04:30:06.710 UTC