[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9666123.002023-01-028156Actual
2606551.002022-07-058115Actual
2033768.852023-11-0481211Actual
4909464.002022-09-048165Actual
1484643.002022-06-048115Actual
32874376.002024-11-038136Actual
35121126.002025-01-028126Actual
7891380.002022-12-058113Budget
2557915.652024-04-0381212Actual
6630385.942022-10-048128Actual
11965275.002023-03-048166Actual
36972460.912025-02-0281113Actual
14521864.002023-06-048113Actual
14348143.312023-05-0481611Actual
30887592.002024-09-038128Actual
5504280.002022-09-048128Budget
11715345.002023-03-048116Actual
26063276.002024-05-038136Actual
33638983.002024-12-048113Actual
23699124.002024-03-038173Actual
1948113.532023-10-0481112Actual
3727480.002022-08-048115Budget
2933200.002022-07-058156Budget
24849416.002024-04-038115Actual
24997327.002024-04-038136Actual
30511669.002024-09-038165Actual
175631102.002023-09-048113Actual
12232284.422023-03-048128Actual
25731608.002024-05-038163Actual
16270103.952023-07-0581311Actual
2665942.252024-05-0381612Actual
33730224.002024-12-048173Actual
38862537.452025-04-048128Actual
29047664.422024-07-0481213Actual
2036463.532023-11-0481311Actual
29350806.002024-08-038115Actual
26505132.682024-05-0381411Actual
18358106.082023-09-0481411Actual
14612127.002023-06-048173Actual
2603560.002024-05-038126Actual
16358128.422023-07-0581611Actual
13424522.302023-04-048168Actual
10314650.002023-02-028114Budget
9862480.002023-01-028167Budget
5179179.002022-09-048156Actual
27192409.002024-06-038136Actual
3284697.002024-11-038126Actual
17949160.002023-09-048146Actual
31332446.872024-09-0381613Actual
39009210.342025-04-0481311Actual
25049102.002024-04-038156Actual
27369785.002024-06-038167Actual
353841305.652025-01-028118Actual
33998412.002024-12-048136Actual
28754253.962024-07-0481311Actual
292571111.002024-08-038114Actual
36853274.172025-02-0281112Actual
7156380.002022-11-048165Budget
382381061.002025-04-048113Actual
16977267.002023-08-048166Actual
2496956.002024-04-038126Actual
7425116.002022-11-048156Actual
6692280.002022-10-048168Budget
13314480.002023-04-048118Budget
129761.002022-06-048173Actual
11812401.002023-03-048136Actual
4116372.002022-08-048166Actual
1847730.552023-09-0481112Actual
35446749.582025-01-028168Actual
28727148.632024-07-0481211Actual
32423610.042024-10-0381213Actual
9199650.002023-01-028114Budget
34260796.552024-12-048128Actual
16157638.972023-07-058168Actual
27629281.622024-06-0381411Actual
36325261.002025-02-028146Actual
37501202.002025-03-048156Actual
6303152.002022-10-048156Actual
2094480.002022-06-048118Budget
3803165.652025-03-0481212Actual
12373380.002023-04-048113Budget
20309243.322023-11-0481111Actual
37745819.282025-03-048168Actual
3538100.002022-08-048173Budget
11635380.002023-03-048165Budget
7812301.092022-11-048168Actual
37031446.872025-02-0281613Actual
3791249.702025-03-0481511Actual
21159509.002023-12-058167Actual
18659132.002023-10-048173Actual
2840423.002022-07-058136Actual
33344340.132024-11-0381611Actual
32396376.702024-10-0381113Actual
23460193.322024-02-0281611Actual
30596162.002024-09-038126Actual
21279482.912023-12-058168Actual
31602815.002024-10-038115Actual
7155445.002022-11-048165Actual
33943375.002024-12-048116Actual
11905127.002023-03-048156Actual
4442280.002022-08-048168Budget
11246439.002023-03-048113Actual
13235480.002023-04-048167Budget
1641626.292023-07-0581112Actual
24942223.002024-04-038116Actual
37336715.002025-03-048165Actual
420480.002022-05-048165Budget
11307200.002023-03-048163Budget
37803401.832025-03-0481111Actual
6691414.732022-10-048168Actual
10840280.002023-02-028166Budget
6033459.002022-10-048165Actual
30355258.002024-09-038173Actual
2342737.992024-02-0281511Actual
34731415.292024-12-0481613Actual
3906349.702025-04-0481511Actual
4988280.002022-09-048116Budget
33228529.492024-11-0381111Actual
18218592.002023-09-048168Actual
26148179.002024-05-038166Actual
7095480.002022-11-048115Budget
12843317.002023-04-048116Actual
29969326.302024-08-0381611Actual
16123458.672023-07-058128Actual
16651678.002023-08-048114Actual
33464503.962024-11-0381612Actual
27489592.002024-06-038168Actual
21873366.002024-01-028165Actual
297331331.412024-08-038118Actual
38651208.002025-04-048156Actual
246371023.002024-04-038113Actual
26926260.002024-06-038173Actual
38123329.332025-03-0481113Actual
5971561.002022-10-048115Actual
548100.002022-05-048126Budget
1789587.002023-09-048126Actual
342321305.652024-12-048118Actual
18602579.002023-10-048163Actual
32213105.022024-10-0381511Actual
36763117.782025-02-0281511Actual
24229482.912024-03-038128Actual
37885336.942025-03-0481411Actual
10267100.002023-02-028173Budget
20007119.002023-11-048156Actual
598372.002022-05-048136Actual
26744622.322024-05-0381213Actual
25494183.742024-04-0381611Actual
1440623.102023-05-0481112Actual
19223458.672023-10-048168Actual
10687380.002023-02-028136Budget
35326836.002025-01-028167Actual
28396198.002024-07-048156Actual
7702655.642022-11-048118Actual
12513100.002023-04-048173Budget
313891115.002024-10-038113Actual
27455867.762024-06-038128Actual
15654395.002023-07-058164Actual
37301860.002025-03-048115Actual
5893382.002022-10-048164Actual
7426200.002022-11-048156Budget
8404161.002022-12-058126Actual
39335594.252025-04-0481613Actual
38896710.192025-04-048168Actual
3649480.002022-08-048164Budget
2458033.742024-03-0381612Actual
501361.002022-05-048116Actual
6112302.002022-10-048116Actual
3005570.972024-08-0381212Actual
750302.002022-05-048166Actual
20190946.552023-11-048118Actual
4256380.002022-08-048167Budget
2839380.002022-07-058136Budget
39275345.122025-04-0481113Actual
6582480.002022-10-048118Budget
10734280.002023-02-028146Budget
9258546.002023-01-028164Actual
12044525.002023-03-048117Actual
387411102.002025-04-048117Actual
10782186.002023-02-028156Actual
24884425.002024-04-038165Actual
10266100.002023-02-028173Actual
1744814.592023-08-0481112Actual
12372350.002023-04-048113Actual
27218291.002024-06-038146Actual
360591321.002025-02-028114Actual
38625221.002025-04-048146Actual
3961380.002022-08-048136Budget
17247191.192023-08-0481111Actual
28842294.382024-07-0481611Actual
26330661.702024-05-038128Actual
35001921.002025-01-028115Actual
23855452.002024-03-038165Actual
29550165.002024-08-038156Actual
31273239.852024-09-0381113Actual
2662540.122024-05-0381112Actual
1021382.912022-05-048128Actual
37449361.002025-03-048136Actual
18099468.002023-09-048167Actual
9475380.002023-01-028116Budget
9940975.342023-01-028118Actual
21662656.002024-01-028163Actual
9474391.002023-01-028116Actual
27244144.002024-06-038156Actual
8076650.002022-12-058114Budget
7564650.002022-11-048117Budget
38181732.842025-03-0481613Actual
12184725.342023-03-048118Actual
27656119.912024-06-0381511Actual
6441715.002022-10-048117Actual
2095749.582022-06-048118Actual
29385691.002024-08-038165Actual
6210380.002022-10-048136Budget
20040221.002023-11-048166Actual
15886186.002023-07-058146Actual
14233195.442023-05-0481111Actual
21747567.002024-01-028114Actual
285791537.472024-07-048118Actual
32046740.492024-10-038168Actual
13757351.002023-05-048165Actual
242090.002022-07-058173Budget
20452135.872023-11-0481611Actual
2282380.002022-07-058113Budget
6362235.002022-10-048166Actual
151151084.432023-06-048118Actual
30298683.002024-09-038163Actual
2561127.362024-04-0381612Actual
3912200.002022-08-048126Budget
2555220.972024-04-0381112Actual
2343280.002022-07-058163Budget
4117280.002022-08-048166Budget
38003257.152025-03-0481112Actual
17868315.002023-09-048116Actual
2015436.002022-06-048167Actual
10638100.002023-02-028126Budget
252321051.102024-04-038118Actual
23318177.362024-02-0281111Actual
3213835.952022-07-058118Actual
8500200.002022-12-058146Budget
2831698.002024-07-048126Actual
18953159.002023-10-048146Actual
31481246.002024-10-038173Actual
915090.002023-01-028173Budget
23260458.672024-02-028168Actual
32668819.002024-11-038164Actual
27867224.062024-06-0381113Actual
91280.002022-05-048163Budget
38544319.002025-04-048116Actual
14965223.002023-06-048166Actual
8357380.002022-12-058116Budget
31637761.002024-10-038165Actual
26777457.402024-05-0381613Actual
29524248.002024-08-038146Actual
10735319.002023-02-028146Actual
14767359.002023-06-048165Actual
2934167.002022-07-058156Actual
36271103.002025-02-028126Actual
291371073.002024-08-038113Actual
34699474.942024-12-0481213Actual
36299412.002025-02-028136Actual
27575167.782024-06-0381211Actual
691200.002022-05-048156Budget
34379113.532024-12-0481211Actual
11058851.102023-02-028118Actual
29020343.362024-07-0481113Actual
12764380.002023-04-048165Budget
388341319.292025-04-048118Actual
7234384.002022-11-048116Actual
38684332.002025-04-048166Actual
8547200.002022-12-058156Budget
11247380.002023-03-048113Budget
4847480.002022-09-048115Budget
18185385.942023-09-048128Actual
22340220.982024-01-0281111Actual
2887276.002022-07-058146Actual
2142280.002022-06-048128Budget
645243.002022-05-048146Actual
2790100.002022-07-058126Budget
1632436.932023-07-0581511Actual
22723582.002024-02-028114Actual
31695351.002024-10-038116Actual
3319425.332022-07-058168Actual
8356414.002022-12-058116Actual
24020175.002024-03-038156Actual
26869775.002024-06-038163Actual
5785100.002022-10-048173Budget
23820482.002024-03-038115Actual
12940380.002023-04-048136Budget
18927289.002023-10-048136Actual
23226417.762024-02-028128Actual
2777673.102024-06-0381212Actual
34823648.002025-01-028163Actual
7331401.002022-11-048136Actual
36476828.002025-02-028167Actual
11714280.002023-03-048116Budget
13034217.002023-04-048156Actual
11106200.002023-02-028128Budget
1815200.002022-06-048156Budget
972480.002022-05-048118Budget
13423280.002023-04-048168Budget
242198.002022-07-058173Actual
13957246.002023-05-048166Actual
36151886.002025-02-028115Actual
1876251.002022-06-048166Actual
8875385.942022-12-058128Actual
1673135.002022-06-048126Actual
12561672.002023-04-048114Actual
22455229.492024-01-0281611Actual
1080280.002022-05-048168Budget
11574556.002023-03-048115Actual
27927685.482024-06-0381613Actual
12891122.002023-04-048126Actual
9988537.452023-01-028128Actual
3587700.002022-08-048114Actual
22395132.682024-01-0281311Actual
32900265.002024-11-038146Actual
219650.002022-05-048114Actual
4580214.002022-09-048163Actual
7485280.002022-11-048166Budget
26451116.722024-05-0381211Actual
8827480.002022-12-058118Budget
1218281.002022-06-048163Actual
6209406.002022-10-048136Actual
3539107.002022-08-048173Actual
3134380.002022-07-058167Budget
13173499.002023-04-048117Actual
21986330.002024-01-028136Actual
28429300.002024-07-048166Actual
2742280.002022-07-058116Budget
13872251.002023-05-048136Actual
644280.002022-05-048146Budget
9522139.002023-01-028126Actual
31215536.942024-09-0381612Actual
12043550.002023-03-048117Budget
1583255.002023-07-058126Actual
32761790.002024-11-038165Actual
23015180.002024-02-028156Actual
2993280.002022-07-058166Budget
29881113.532024-08-0381211Actual
22638598.002024-02-028163Actual
4196468.002022-08-048117Actual
20780414.002023-12-058164Actual
28370253.002024-07-048146Actual
16297135.872023-07-0581411Actual
1750644.382023-08-0481612Actual
7282200.002022-11-048126Budget
29470105.002024-08-038126Actual
38954461.412025-04-0481111Actual
7750316.242022-11-048128Actual
32132226.302024-10-0381211Actual
2016380.002022-06-048167Budget
21480143.312023-12-0581611Actual
22012214.002024-01-028146Actual
29172635.002024-08-038163Actual
7283176.002022-11-048126Actual
25790191.002024-05-038173Actual
9722266.002023-01-028166Actual
39183150.762025-04-0481212Actual
90278.002022-05-048163Actual
7332380.002022-11-048136Budget
2351827.362024-02-0281112Actual
2157137.992023-12-0581612Actual
10688391.002023-02-028136Actual
34614559.282024-12-0481612Actual
36562608.672025-02-028128Actual
6160200.002022-10-048126Budget
13924152.002023-05-048156Actual
26008181.002024-05-038116Actual
11495480.002023-03-048164Budget
17598686.002023-09-048163Actual
18276185.872023-09-0481111Actual
2136599.702023-12-0581211Actual
7811200.002022-11-048168Budget
32456420.562024-10-0381613Actual
9619215.002023-01-028146Actual
34433267.792024-12-0481411Actual
25260502.612024-04-038128Actual
9665200.002023-01-028156Budget
3212480.002022-07-058118Budget
28289379.002024-07-048116Actual
4056164.002022-08-048156Actual
341391093.002024-12-048117Actual
11385100.002023-03-048173Budget
31363.002022-05-048113Actual
360499.002022-05-048115Actual
11168280.002023-02-028168Budget
36186605.002025-02-028165Actual
15351214.592023-06-0481611Actual
29292657.002024-08-038164Actual
1769283.002022-06-048146Actual
27809581.622024-06-0381612Actual
2540796.512024-04-0381311Actual
35532223.102025-01-0281211Actual
6831281.002022-11-048163Actual
13363405.632023-04-048128Actual
28196752.002024-07-048115Actual
31181130.552024-09-0381212Actual
802890.002022-12-058173Budget
10511427.002023-02-028165Actual
14852104.002023-06-048126Actual
281041346.002024-07-048114Actual
19955306.002023-11-048136Actual
1953932.672023-10-0481612Actual
29080443.372024-07-0481613Actual
32819394.002024-11-038116Actual
5378386.002022-09-048167Actual
38273608.002025-04-048163Actual
31926850.002024-10-038167Actual
1816125.002022-06-048156Actual
7378200.002022-11-048146Budget
20985324.002023-12-058136Actual
34943828.002025-01-028164Actual
21628891.002024-01-028113Actual
2663551.002022-07-058165Actual
6363280.002022-10-048166Budget
10049473.822023-01-028168Actual
24757627.002024-04-038114Actual
19596955.002023-11-048113Actual
4707709.002022-09-048114Actual
14016585.002023-05-048117Actual
19068736.002023-10-048117Actual
3786480.002022-08-048165Budget
33970109.002024-12-048126Actual
9337480.002023-01-028115Budget
5644380.002022-10-048113Budget
4055200.002022-08-048156Budget
10050200.002023-01-028168Budget
27602350.772024-06-0381311Actual
5456948.072022-09-048118Actual
337581099.002024-12-048114Actual
9338478.002023-01-028115Actual
6504380.002022-10-048167Budget
23727634.002024-03-038114Actual
5238280.002022-09-048166Budget
18721387.002023-10-048164Actual
5784124.002022-10-048173Actual
12890100.002023-04-048126Budget
3071550.002022-07-058117Budget
2992358.002022-07-058166Actual
30174492.492024-08-0381213Actual
33581678.462024-11-0381613Actual
21839542.002024-01-028115Actual
15317140.122023-06-0481411Actual
302631136.002024-09-038113Actual
13817295.002023-05-048116Actual
26089160.002024-05-038146Actual
30766994.002024-09-038117Actual
12763370.002023-04-048165Actual
32605322.002024-11-038173Actual
14932150.002023-06-048156Actual
4334480.002022-08-048118Budget
3461200.002022-08-048163Budget
33402284.812024-11-0381112Actual
5318488.002022-09-048117Actual
15591177.002023-07-058173Actual
13898205.002023-05-048146Actual
19807488.002023-11-048115Actual
1526335.872023-06-0481211Actual
10591280.002023-02-028116Budget
5239310.002022-09-048166Actual
31802180.002024-10-038156Actual
12233200.002023-03-048128Budget
30921851.102024-09-038168Actual
3261316.242022-07-058128Actual
28076254.002024-07-048173Actual
1219280.002022-06-048163Budget
23642538.002024-03-038163Actual
26717217.052024-05-0381113Actual
296401093.002024-08-038117Actual
22422147.572024-01-0281411Actual
1956549.002022-06-048117Actual
1529097.572023-06-0481311Actual
15534585.002023-07-058163Actual
6771435.002022-11-048113Actual
5706232.002022-10-048163Actual
35850469.682025-01-0281213Actual
129690.002022-06-048173Budget
35704369.912025-01-0281112Actual
269541088.002024-06-038114Actual
11858280.002023-03-048146Budget
349081240.002025-01-028114Actual
38330185.002025-04-048173Actual
13236486.002023-04-048167Actual
3460237.002022-08-048163Actual
37394336.002025-03-048116Actual
27748394.382024-06-0381112Actual
17655122.002023-09-048173Actual
34494461.412024-12-0481611Actual
1933663.532023-10-0481311Actual
20218532.912023-11-048128Actual
5833787.002022-10-048114Actual
16095940.492023-07-058118Actual
31424635.002024-10-038163Actual
376831310.202025-03-048118Actual
1647427.362023-07-0581612Actual
15805279.002023-07-058116Actual
1161386.002022-06-048113Actual
212171105.652023-12-058118Actual
330161127.002024-11-038117Actual
19189555.642023-10-048128Actual
31153377.362024-09-0381112Actual

Generated 2025-06-03 20:24:53.302 UTC