[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156380.002022-11-078165Budget
35586250.762025-01-0581411Actual
15591177.002023-07-088173Actual
2790100.002022-07-088126Budget
27079585.002024-06-068165Actual
24884425.002024-04-068165Actual
30476770.002024-09-068115Actual
11306255.002023-03-078163Actual
9572401.002023-01-058136Actual
10129380.002023-02-058113Budget
12435200.002023-04-078163Budget
19807488.002023-11-078115Actual
692162.002022-05-078156Actual
15712421.002023-07-088115Actual
8453406.002022-12-088136Actual
915168.002023-01-058173Actual
32605322.002024-11-068173Actual
2662540.122024-05-0681112Actual
419414.002022-05-078165Actual
36999497.752025-02-0581213Actual
8548207.002022-12-088156Actual
8404161.002022-12-088126Actual
38393686.002025-04-078164Actual
8500200.002022-12-088146Budget
5892480.002022-10-078164Budget
6033459.002022-10-078165Actual
17189507.152023-08-078168Actual
36271103.002025-02-058126Actual
10454480.002023-02-058115Budget
9013358.002023-01-058113Actual
9199650.002023-01-058114Budget
39183150.762025-04-0781212Actual
39275345.122025-04-0781113Actual
360499.002022-05-078115Actual
18358106.082023-09-0781411Actual
1545382.002022-06-078165Actual
37534332.002025-03-078166Actual
420480.002022-05-078165Budget
3320280.002022-07-088168Budget
4521329.002022-09-078113Actual
1768280.002022-06-078146Budget
5085380.002022-09-078136Budget
2204280.002022-06-078168Budget
2561127.362024-04-0681612Actual
892380.002022-05-078167Budget
10314650.002023-02-058114Budget
22395132.682024-01-0581311Actual
1632436.932023-07-0881511Actual
34351588.002024-12-0781111Actual
31602815.002024-10-068115Actual
27164138.002024-06-068126Actual
5833787.002022-10-078114Actual
13173499.002023-04-078117Actual
1483550.002022-06-078115Budget
12373380.002023-04-078113Budget
17069488.002023-08-078167Actual
3134380.002022-07-088167Budget
1721380.002022-06-078136Budget
27046802.002024-06-068115Actual
11715345.002023-03-078116Actual
29350806.002024-08-068115Actual
32132226.302024-10-0681211Actual
292571111.002024-08-068114Actual
29935283.742024-08-0681411Actual
246371023.002024-04-068113Actual
6303152.002022-10-078156Actual
16297135.872023-07-0881411Actual
19281232.682023-10-0781111Actual
33730224.002024-12-078173Actual
5645329.002022-10-078113Actual
382381061.002025-04-078113Actual
5317550.002022-09-078117Budget
37421115.002025-03-078126Actual
1546480.002022-06-078165Budget
19900260.002023-11-078116Actual
25696878.002024-05-068113Actual
3586650.002022-08-078114Budget
32668819.002024-11-068164Actual
32246298.642024-10-0681611Actual
3460237.002022-08-078163Actual
1218281.002022-06-078163Actual
972480.002022-05-078118Budget
2469779.002022-07-088114Actual
19363108.212023-10-0781411Actual
30174492.492024-08-0681213Actual
28641634.432024-07-078168Actual
11763186.002023-03-078126Actual
32456420.562024-10-0681613Actual
20930236.002023-12-088116Actual
39009210.342025-04-0781311Actual
18276185.872023-09-0781111Actual
36596642.002025-02-058168Actual
28396198.002024-07-078156Actual
645243.002022-05-078146Actual
19687265.002023-11-078173Actual
9072280.002023-01-058163Budget
39217581.622025-04-0781612Actual
25260502.612024-04-068128Actual
27575167.782024-06-0681211Actual
375911019.002025-03-078117Actual
18927289.002023-10-078136Actual
8136480.002022-12-088164Budget
34731415.292024-12-0781613Actual
5036139.002022-09-078126Actual
25731608.002024-05-068163Actual
6631280.002022-10-078128Budget
2555220.972024-04-0681112Actual
12701596.002023-04-078115Actual
14825256.002023-06-078116Actual
32159264.592024-10-0681311Actual
29080443.372024-07-0781613Actual
17247191.192023-08-0781111Actual
11432650.002023-03-078114Budget
28962450.772024-07-0781612Actual
2036463.532023-11-0781311Actual
10781200.002023-02-058156Budget
1948113.532023-10-0781112Actual
2157137.992023-12-0881612Actual
15654395.002023-07-088164Actual
33549434.592024-11-0681213Actual
7950280.002022-12-088163Budget
10188243.002023-02-058163Actual
4442280.002022-08-078168Budget
5972480.002022-10-078115Budget
1789587.002023-09-078126Actual
27656119.912024-06-0681511Actual
1673135.002022-06-078126Actual
4769480.002022-09-078164Budget
27690343.322024-06-0681611Actual
34943828.002025-01-058164Actual
9861393.002023-01-058167Actual
20872502.002023-12-088165Actual
8826669.282022-12-088118Actual
2293558.002024-02-058126Actual
33581678.462024-11-0681613Actual
4989316.002022-09-078116Actual
2254646.502024-01-0581612Actual
23642538.002024-03-068163Actual
17683516.002023-09-078114Actual
303831148.002024-09-068114Actual
16270103.952023-07-0881311Actual
24729123.002024-04-068173Actual
6362235.002022-10-078166Actual
6209406.002022-10-078136Actual
13236486.002023-04-078167Actual
2342737.992024-02-0581511Actual
30676168.002024-09-068156Actual
7379275.002022-11-078146Actual
90278.002022-05-078163Actual
8874280.002022-12-088128Budget
29853510.342024-08-0681111Actual
7282200.002022-11-078126Budget
1672100.002022-06-078126Budget
7750316.242022-11-078128Actual
5785100.002022-10-078173Budget
39335594.252025-04-0781613Actual
16686361.002023-08-078164Actual
2538035.872024-04-0681211Actual
6504380.002022-10-078167Budget
37243858.002025-03-078164Actual
21781307.002024-01-058164Actual
17717384.002023-09-078164Actual
31061273.102024-09-0681411Actual
14315101.822023-05-0781411Actual
10688391.002023-02-058136Actual
28842294.382024-07-0781611Actual
25294513.212024-04-068168Actual
12232284.422023-03-078128Actual
20218532.912023-11-078128Actual
6256313.002022-10-078146Actual
22695252.002024-02-058173Actual
151151084.432023-06-078118Actual
22603984.002024-02-058113Actual
3213835.952022-07-088118Actual
10266100.002023-02-058173Actual
24791307.002024-04-068164Actual
35532223.102025-01-0581211Actual
3587700.002022-08-078114Actual
10374386.002023-02-058164Actual
31153377.362024-09-0681112Actual
315091210.002024-10-068114Actual
28289379.002024-07-078116Actual
19423197.572023-10-0781611Actual
12623480.002023-04-078164Budget
29292657.002024-08-068164Actual
6503491.002022-10-078167Actual
35823229.332025-01-0581113Actual
14521864.002023-06-078113Actual
22368101.822024-01-0581211Actual
2095785.002023-12-088126Actual
352911019.002025-01-058117Actual
1939076.292023-10-0781511Actual
15534585.002023-07-088163Actual
24997327.002024-04-068136Actual
25023180.002024-04-068146Actual
4116372.002022-08-078166Actual
2094480.002022-06-078118Budget
36972460.912025-02-0581113Actual
14233195.442023-05-0781111Actual
19955306.002023-11-078136Actual
35940921.002025-02-058113Actual
33522369.682024-11-0681113Actual
32304349.702024-10-0681112Actual
23105643.002024-02-058117Actual
8547200.002022-12-088156Budget
34433267.792024-12-0781411Actual
7331401.002022-11-078136Actual
2282380.002022-07-088113Budget
29795723.822024-08-068168Actual
1815200.002022-06-078156Budget
12294378.362023-03-078168Actual
36682198.642025-02-0581211Actual
11495480.002023-03-078164Budget
31007113.532024-09-0681211Actual
26423281.622024-05-0681111Actual
36736229.492025-02-0581411Actual
29881113.532024-08-0681211Actual
549129.002022-05-078126Actual
6113280.002022-10-078116Budget
21159509.002023-12-088167Actual
17034709.002023-08-078117Actual
1021382.912022-05-078128Actual
28607655.642024-07-078128Actual
17329149.702023-08-0781411Actual
24143549.002024-03-068167Actual
22816504.002024-02-058115Actual
33793717.002024-12-078164Actual
14348143.312023-05-0781611Actual
8405200.002022-12-088126Budget
501361.002022-05-078116Actual
5456948.072022-09-078118Actual
279841104.002024-07-078113Actual
20040221.002023-11-078166Actual
29908317.792024-08-0681311Actual
10639130.002023-02-058126Actual
7563715.002022-11-078117Actual
31363.002022-05-078113Actual
802993.002022-12-088173Actual
14852104.002023-06-078126Actual
500280.002022-05-078116Budget
14016585.002023-05-078117Actual
3786480.002022-08-078165Budget
15619527.002023-07-088114Actual
38451730.002025-04-078115Actual
17949160.002023-09-078146Actual
15235230.552023-06-0781111Actual
9475380.002023-01-058116Budget
14767359.002023-06-078165Actual
34024260.002024-12-078146Actual
6692280.002022-10-078168Budget
365341502.622025-02-058118Actual
11106200.002023-02-058128Budget
278464.002022-05-078164Actual
7890332.002022-12-088113Actual
28370253.002024-07-078146Actual
22249443.512024-01-058128Actual
28196752.002024-07-078115Actual
10735319.002023-02-058146Actual
18007249.002023-09-078166Actual
11307200.002023-03-078163Budget
18814512.002023-10-078165Actual
26744622.322024-05-0681213Actual
1950814.592023-10-0781212Actual
27748394.382024-06-0681112Actual
36244409.002025-02-058116Actual
38330185.002025-04-078173Actual
9073250.002023-01-058163Actual
11058851.102023-02-058118Actual
35850469.682025-01-0581213Actual
16918200.002023-08-078146Actual
35149372.002025-01-058136Actual
15805279.002023-07-088116Actual
36351198.002025-02-058156Actual
12842280.002023-04-078116Budget
9989280.002023-01-058128Budget
27369785.002024-06-068167Actual
20132473.002023-11-078167Actual
17923347.002023-09-078136Actual
2355034.802024-02-0581612Actual
326331346.002024-11-068114Actual
10919591.002023-02-058117Actual
3284697.002024-11-068126Actual
38571162.002025-04-078126Actual
34580126.292024-12-0781212Actual
25818778.002024-05-068114Actual
2934167.002022-07-088156Actual
1526335.872023-06-0781211Actual
284861215.002024-07-078117Actual
34699474.942024-12-0781213Actual
31181130.552024-09-0681212Actual
28521707.002024-07-078167Actual
26008181.002024-05-068116Actual
28019703.002024-07-078163Actual
691200.002022-05-078156Budget
331081255.652024-11-068118Actual
28076254.002024-07-078173Actual
19068736.002023-10-078117Actual
13628494.002023-05-078114Actual
20309243.322023-11-0781111Actual
36325261.002025-02-058146Actual
27867224.062024-06-0681113Actual
22340220.982024-01-0581111Actual
12763370.002023-04-078165Actual
387411102.002025-04-078117Actual
27244144.002024-06-068156Actual
16837309.002023-08-078116Actual
3865369.002022-08-078116Actual
2831698.002024-07-078126Actual
165311004.002023-08-078113Actual
20660614.002023-12-088163Actual
1404421.002022-06-078164Actual
2496956.002024-04-068126Actual
28699510.342024-07-0781111Actual
32338457.152024-10-0681612Actual
26363648.062024-05-068168Actual
26148179.002024-05-068166Actual
9618200.002023-01-058146Budget
1727572.042023-08-0781211Actual
11167414.732023-02-058168Actual
1219280.002022-06-078163Budget
296401093.002024-08-068117Actual
7623535.002022-11-078167Actual
4847480.002022-09-078115Budget
36562608.672025-02-058128Actual
16358128.422023-07-0881611Actual
11246439.002023-03-078113Actual
26566152.892024-05-0681611Actual
297331331.412024-08-068118Actual
1160380.002022-06-078113Budget
17155370.792023-08-078128Actual
598372.002022-05-078136Actual
7378200.002022-11-078146Budget
22723582.002024-02-058114Actual
5644380.002022-10-078113Budget
891418.002022-05-078167Actual
12233200.002023-03-078128Budget
28900377.362024-07-0781112Actual
17127916.252023-08-078118Actual
13506965.002023-05-078113Actual
26869775.002024-06-068163Actual
175631102.002023-09-078113Actual
31215536.942024-09-0681612Actual
2892869.912024-07-0781212Actual
24375102.892024-03-0681311Actual
33970109.002024-12-078126Actual
8748468.002022-12-088167Actual
12372350.002023-04-078113Actual
6112302.002022-10-078116Actual
32959351.002024-11-068166Actual
37180251.002025-03-078173Actual
30147206.522024-08-0681113Actual
28231737.002024-07-078165Actual
7703480.002022-11-078118Budget
23994218.002024-03-068146Actual
29675772.002024-08-068167Actual
18419138.002023-09-0781611Actual
14880306.002023-06-078136Actual
1769283.002022-06-078146Actual
26717217.052024-05-0681113Actual
30569344.002024-09-068116Actual
9258546.002023-01-058164Actual
38954461.412025-04-0781111Actual
1583255.002023-07-088126Actual
9619215.002023-01-058146Actual
370881180.002025-03-078113Actual
16123458.672023-07-088128Actual
12185480.002023-03-078118Budget
37945359.282025-03-0781611Actual
27547499.702024-06-0681111Actual
10841316.002023-02-058166Actual
15886186.002023-07-088146Actual
8454380.002022-12-088136Budget
10049473.822023-01-058168Actual
30027339.062024-08-0681112Actual
28344440.002024-07-078136Actual
30418870.002024-09-068164Actual
26505132.682024-05-0681411Actual
274271269.292024-06-068118Actual
2283383.002022-07-088113Actual
35121126.002025-01-058126Actual
9395500.002023-01-058165Actual
26242725.002024-05-068167Actual
26834975.002024-06-068113Actual
16002741.002023-07-088117Actual
1544244.382023-06-0781612Actual
6161157.002022-10-078126Actual
6160200.002022-10-078126Budget
21986330.002024-01-058136Actual
33998412.002024-12-078136Actual
11859248.002023-03-078146Actual
22963305.002024-02-058136Actual
2543499.702024-04-0681411Actual
2016380.002022-06-078167Budget
18157842.012023-09-078118Actual
372081275.002025-03-078114Actual
17090.002022-05-078173Budget
12939384.002023-04-078136Actual
10315650.002023-02-058114Actual
12512133.002023-04-078173Actual
1686479.002023-08-078126Actual
16779512.002023-08-078165Actual
9862480.002023-01-058167Budget
5180200.002022-09-078156Budget
33885768.002024-12-078165Actual
8357380.002022-12-088116Budget
10128347.002023-02-058113Actual
16157638.972023-07-088168Actual
27277282.002024-06-068166Actual
38599424.002025-04-078136Actual
24463227.362024-03-0681611Actual
8934200.002022-12-088168Budget
6034480.002022-10-078165Budget
3961380.002022-08-078136Budget
11573480.002023-03-078115Budget
35704369.912025-01-0581112Actual
1440623.102023-05-0781112Actual
2663551.002022-07-088165Actual
11811380.002023-03-078136Budget
29172635.002024-08-068163Actual
2051022.042023-11-0781112Actual
32423610.042024-10-0681213Actual
8747480.002022-12-088167Budget
1540922.042023-06-0781112Actual
973779.882022-05-078118Actual
2442934.802024-03-0681511Actual
11812401.002023-03-078136Actual
13662431.002023-05-078164Actual
18099468.002023-09-078167Actual
21245532.912023-12-088128Actual
32104461.412024-10-0681111Actual
39036350.772025-04-0781411Actual
34614559.282024-12-0781612Actual
20391140.122023-11-0781411Actual
9338478.002023-01-058115Actual
751280.002022-05-078166Budget
34823648.002025-01-058163Actual
4334480.002022-08-078118Budget
347881061.002025-01-058113Actual
23727634.002024-03-068114Actual
29020343.362024-07-0781113Actual
242198.002022-07-088173Actual
10591280.002023-02-058116Budget
37885336.942025-03-0781411Actual
18979115.002023-10-078156Actual
23346110.342024-02-0581211Actual
17655122.002023-09-078173Actual
12106480.002023-03-078167Budget
27602350.772024-06-0681311Actual
2434872.042024-03-0681211Actual
29470105.002024-08-068126Actual
20985324.002023-12-088136Actual
5318488.002022-09-078117Actual
1080280.002022-05-078168Budget
38003257.152025-03-0781112Actual
7484246.002022-11-078166Actual
31481246.002024-10-068173Actual
33170749.582024-11-068168Actual
7332380.002022-11-078136Budget
10050200.002023-01-058168Budget
6691414.732022-10-078168Actual
22422147.572024-01-0581411Actual
13363405.632023-04-078128Actual
318921071.002024-10-068117Actual
33228529.492024-11-0681111Actual
25790191.002024-05-068173Actual
26330661.702024-05-068128Actual
4910480.002022-09-078165Budget
6583798.072022-10-078118Actual
8933296.542022-12-088168Actual
37803401.832025-03-0781111Actual
35504436.942025-01-0581111Actual
20838497.002023-12-088115Actual
33851753.002024-12-078115Actual
38651208.002025-04-078156Actual
24229482.912024-03-068128Actual
4658100.002022-09-078173Budget
4382280.002022-08-078128Budget
2251313.532024-01-0581112Actual
4706650.002022-09-078114Budget
35094299.002025-01-058116Actual
36853274.172025-02-0581112Actual
15057643.002023-06-078167Actual
38776722.002025-04-078167Actual
2992358.002022-07-088166Actual
12434221.002023-04-078163Actual
8356414.002022-12-088116Actual
37031446.872025-02-0581613Actual
3072689.002022-07-088117Actual
2452125.232024-03-0681112Actual
5132192.002022-09-078146Actual
6582480.002022-10-078118Budget
9396380.002023-01-058165Budget
3071550.002022-07-088117Budget
4335642.002022-08-078118Actual
23913312.002024-03-068116Actual
11906200.002023-03-078156Budget
10687380.002023-02-058136Budget
19630650.002023-11-078163Actual
2015436.002022-06-078167Actual
2527380.002022-07-088164Budget
12561672.002023-04-078114Actual
13423280.002023-04-078168Budget
1747514.592023-08-0781212Actual
388341319.292025-04-078118Actual
3398380.002022-08-078113Budget
29047664.422024-07-0781213Actual
5238280.002022-09-078166Budget
31424635.002024-10-068163Actual
14640577.002023-06-078114Actual
8215480.002022-12-088115Budget
7096436.002022-11-078115Actual
30921851.102024-09-068168Actual

Generated 2025-06-06 12:41:19.186 UTC