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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359550.002022-05-068115Budget
11715345.002023-03-068116Actual
36384286.002025-02-048166Actual
26451116.722024-05-0581211Actual
8356414.002022-12-078116Actual
32926144.002024-11-058156Actual
12185480.002023-03-068118Budget
39217581.622025-04-0681612Actual
11058851.102023-02-048118Actual
27602350.772024-06-0581311Actual
16566617.002023-08-068163Actual
10315650.002023-02-048114Actual
23699124.002024-03-058173Actual
13362200.002023-04-068128Budget
7702655.642022-11-068118Actual
11811380.002023-03-068136Budget
1405380.002022-06-068164Budget
644280.002022-05-068146Budget
38599424.002025-04-068136Actual
22455229.492024-01-0481611Actual
20007119.002023-11-068156Actual
17717384.002023-09-068164Actual
9523200.002023-01-048126Budget
1815200.002022-06-068156Budget
2195885.002024-01-048126Actual
23642538.002024-03-058163Actual
14825256.002023-06-068116Actual
18721387.002023-10-068164Actual
33310207.152024-11-0581411Actual
32213105.022024-10-0581511Actual
8874280.002022-12-078128Budget
8277380.002022-12-078165Budget
1218281.002022-06-068163Actual
27137302.002024-06-058116Actual
32186294.382024-10-0581411Actual
1546480.002022-06-068165Budget
38544319.002025-04-068116Actual
296401093.002024-08-058117Actual
39275345.122025-04-0681113Actual
34699474.942024-12-0681213Actual
17189507.152023-08-068168Actual
9862480.002023-01-048167Budget
5565398.062022-09-068168Actual
33228529.492024-11-0581111Actual
19981195.002023-11-068146Actual
17329149.702023-08-0681411Actual
23727634.002024-03-058114Actual
2527380.002022-07-078164Budget
5317550.002022-09-068117Budget
8454380.002022-12-078136Budget
330161127.002024-11-058117Actual
32726827.002024-11-058115Actual
4707709.002022-09-068114Actual
13173499.002023-04-068117Actual
35446749.582025-01-048168Actual
9012380.002023-01-048113Budget
13174550.002023-04-068117Budget
2603560.002024-05-058126Actual
26744622.322024-05-0581213Actual
129690.002022-06-068173Budget
2469779.002022-07-078114Actual
17868315.002023-09-068116Actual
19068736.002023-10-068117Actual
24884425.002024-04-058165Actual
10781200.002023-02-048156Budget
3783197.572025-03-0681211Actual
1080280.002022-05-068168Budget
19103708.002023-10-068167Actual
37501202.002025-03-068156Actual
12763370.002023-04-068165Actual
8500200.002022-12-078146Budget
11432650.002023-03-068114Budget
2468650.002022-07-078114Budget
1933663.532023-10-0681311Actual
2343280.002022-07-078163Budget
39097403.962025-04-0681611Actual
598372.002022-05-068136Actual
35036585.002025-01-048165Actual
12891122.002023-04-068126Actual
4909464.002022-09-068165Actual
29935283.742024-08-0581411Actual
383581259.002025-04-068114Actual
3460237.002022-08-068163Actual
37534332.002025-03-068166Actual
19715570.002023-11-068114Actual
6362235.002022-10-068166Actual
2557915.652024-04-0581212Actual
30921851.102024-09-058168Actual
2653227.362024-05-0581511Actual
16892308.002023-08-068136Actual
1540922.042023-06-0681112Actual
13423280.002023-04-068168Budget
6161157.002022-10-068126Actual
16744525.002023-08-068115Actual
24262638.972024-03-058168Actual
26148179.002024-05-058166Actual
4196468.002022-08-068117Actual
1625321.002022-06-068116Actual
11495480.002023-03-068164Budget
21480143.312023-12-0781611Actual
13628494.002023-05-068114Actual
26478139.062024-05-0581311Actual
12987280.002023-04-068146Budget
17598686.002023-09-068163Actual
35586250.762025-01-0481411Actual
29350806.002024-08-058115Actual
3071550.002022-07-078117Budget
9337480.002023-01-048115Budget
19807488.002023-11-068115Actual
31095362.472024-09-0581611Actual
185671144.002023-10-068113Actual
5179179.002022-09-068156Actual
8748468.002022-12-078167Actual
22422147.572024-01-0481411Actual
28370253.002024-07-068146Actual
28727148.632024-07-0681211Actual
33256203.952024-11-0581211Actual
331081255.652024-11-058118Actual
15317140.122023-06-0681411Actual
28842294.382024-07-0681611Actual
19900260.002023-11-068116Actual
5785100.002022-10-068173Budget
32548602.002024-11-058163Actual
12044525.002023-03-068117Actual
22816504.002024-02-048115Actual
263021475.352024-05-058118Actual
151151084.432023-06-068118Actual
4442280.002022-08-068168Budget
26926260.002024-06-058173Actual
2342216.002022-07-078163Actual
5180200.002022-09-068156Budget
35823229.332025-01-0481113Actual
12843317.002023-04-068116Actual
10688391.002023-02-048136Actual
38150420.562025-03-0681213Actual
4009276.002022-08-068146Actual
20985324.002023-12-078136Actual
33402284.812024-11-0581112Actual
38065609.282025-03-0681612Actual
29292657.002024-08-058164Actual
319841351.112024-10-058118Actual
34082264.002024-12-068166Actual
38982210.342025-04-0681211Actual
36999497.752025-02-0481213Actual
30709259.002024-09-058166Actual
9522139.002023-01-048126Actual
5085380.002022-09-068136Budget
33943375.002024-12-068116Actual
20872502.002023-12-078165Actual
7623535.002022-11-068167Actual
16123458.672023-07-078128Actual
30887592.002024-09-058128Actual
36654561.412025-02-0481111Actual
19596955.002023-11-068113Actual
284861215.002024-07-068117Actual
129761.002022-06-068173Actual
13034217.002023-04-068156Actual
1948113.532023-10-0681112Actual
2095785.002023-12-078126Actual
2840423.002022-07-078136Actual
34433267.792024-12-0681411Actual
37336715.002025-03-068165Actual
2452125.232024-03-0581112Actual
1345650.002022-06-068114Actual
38003257.152025-03-0681112Actual
36914423.112025-02-0481612Actual
12293280.002023-03-068168Budget
31424635.002024-10-058163Actual
35704369.912025-01-0481112Actual
25082270.002024-04-058166Actual
16157638.972023-07-078168Actual
5893382.002022-10-068164Actual
274271269.292024-06-058118Actual
22908248.002024-02-048116Actual
17034709.002023-08-068117Actual
1545382.002022-06-068165Actual
5239310.002022-09-068166Actual
34050182.002024-12-068156Actual
915168.002023-01-048173Actual
18602579.002023-10-068163Actual
1955550.002022-06-068117Budget
279380.002022-05-068164Budget
16297135.872023-07-0781411Actual
35121126.002025-01-048126Actual
21719124.002024-01-048173Actual
23994218.002024-03-058146Actual
12434221.002023-04-068163Actual
6209406.002022-10-068136Actual
29047664.422024-07-0681213Actual
15177473.822023-06-068168Actual
30089489.072024-08-0581612Actual
24143549.002024-03-058167Actual
15860315.002023-07-078136Actual
19687265.002023-11-068173Actual
21662656.002024-01-048163Actual
4521329.002022-09-068113Actual
15747452.002023-07-078165Actual
7096436.002022-11-068115Actual
269541088.002024-06-058114Actual
27656119.912024-06-0581511Actual
8404161.002022-12-078126Actual
7485280.002022-11-068166Budget
4117280.002022-08-068166Budget
14932150.002023-06-068156Actual
4659124.002022-09-068173Actual
8826669.282022-12-078118Actual
10128347.002023-02-048113Actual
2561127.362024-04-0581612Actual
12986307.002023-04-068146Actual
39302627.582025-04-0681213Actual
26115130.002024-05-058156Actual
18687609.002023-10-068114Actual
33793717.002024-12-068164Actual
12940380.002023-04-068136Budget
279841104.002024-07-068113Actual
23318177.362024-02-0481111Actual
21011223.002023-12-078146Actual
313891115.002024-10-058113Actual
37858330.552025-03-0681311Actual
21747567.002024-01-048114Actual
8453406.002022-12-078136Actual
30511669.002024-09-058165Actual
22038117.002024-01-048156Actual
23346110.342024-02-0481211Actual
16944131.002023-08-068156Actual
7751280.002022-11-068128Budget
22758354.002024-02-048164Actual
242090.002022-07-078173Budget
19423197.572023-10-0681611Actual
14521864.002023-06-068113Actual
22340220.982024-01-0481111Actual
27629281.622024-06-0581411Actual
14612127.002023-06-068173Actual
24997327.002024-04-058136Actual
21245532.912023-12-078128Actual
9013358.002023-01-048113Actual
10979509.002023-02-048167Actual
1744814.592023-08-0681112Actual
13033200.002023-04-068156Budget
342321305.652024-12-068118Actual
6503491.002022-10-068167Actual
14348143.312023-05-0681611Actual
6160200.002022-10-068126Budget
26363648.062024-05-058168Actual
11247380.002023-03-068113Budget
10687380.002023-02-048136Budget
21986330.002024-01-048136Actual
5706232.002022-10-068163Actual
37243858.002025-03-068164Actual
17090.002022-05-068173Budget
891418.002022-05-068167Actual
35559256.082025-01-0481311Actual
31750405.002024-10-058136Actual
33050802.002024-11-058167Actual
9475380.002023-01-048116Budget
5456948.072022-09-068118Actual
692162.002022-05-068156Actual
7378200.002022-11-068146Budget
38625221.002025-04-068146Actual
15945221.002023-07-078166Actual
22850395.002024-02-048165Actual
35850469.682025-01-0481213Actual
1953932.672023-10-0681612Actual
1583255.002023-07-078126Actual
10188243.002023-02-048163Actual
11635380.002023-03-068165Budget
37394336.002025-03-068116Actual
11307200.002023-03-068163Budget
36299412.002025-02-048136Actual
9258546.002023-01-048164Actual
10920550.002023-02-048117Budget
3133414.002022-07-078167Actual
15235230.552023-06-0681111Actual
20040221.002023-11-068166Actual
25294513.212024-04-058168Actual
38451730.002025-04-068115Actual
4989316.002022-09-068116Actual
3284697.002024-11-058126Actual
3785561.002022-08-068165Actual
33283216.722024-11-0581311Actual
38571162.002025-04-068126Actual
7703480.002022-11-068118Budget
34494461.412024-12-0681611Actual
5644380.002022-10-068113Budget
549129.002022-05-068126Actual
7425116.002022-11-068156Actual
25023180.002024-04-058146Actual
1830436.932023-09-0681211Actual
15619527.002023-07-078114Actual
28962450.772024-07-0681612Actual
38776722.002025-04-068167Actual
25139842.002024-04-058117Actual
21839542.002024-01-048115Actual
27690343.322024-06-0581611Actual
14288142.252023-05-0681311Actual
3865369.002022-08-068116Actual
16977267.002023-08-068166Actual
31153377.362024-09-0581112Actual
34351588.002024-12-0681111Actual
16215232.682023-07-0781111Actual
3398380.002022-08-068113Budget
38954461.412025-04-0681111Actual
1747514.592023-08-0681212Actual
1647427.362023-07-0781612Actual
3538100.002022-08-068173Budget
29524248.002024-08-058146Actual
27277282.002024-06-058166Actual
7155445.002022-11-068165Actual
9198715.002023-01-048114Actual
12513100.002023-04-068173Budget
4256380.002022-08-068167Budget
7235380.002022-11-068116Budget
34880275.002025-01-048173Actual
6256313.002022-10-068146Actual
28781269.912024-07-0681411Actual
35001921.002025-01-048115Actual
38651208.002025-04-068156Actual
23913312.002024-03-058116Actual
8216520.002022-12-078115Actual
4768509.002022-09-068164Actual
19223458.672023-10-068168Actual
13541707.002023-05-068163Actual
37945359.282025-03-0681611Actual
2015436.002022-06-068167Actual
2605550.002022-07-078115Budget
3728468.002022-08-068115Actual
37625834.002025-03-068167Actual
36682198.642025-02-0481211Actual
2056842.252023-11-0681612Actual
9722266.002023-01-048166Actual
30298683.002024-09-058163Actual
14965223.002023-06-068166Actual
24672637.002024-04-058163Actual
5707200.002022-10-068163Budget
27244144.002024-06-058156Actual
7379275.002022-11-068146Actual
29761628.372024-08-058128Actual
20838497.002023-12-078115Actual
36186605.002025-02-048165Actual
31181130.552024-09-0581212Actual
9338478.002023-01-048115Actual
32761790.002024-11-058165Actual
27369785.002024-06-058167Actual
37803401.832025-03-0681111Actual
5133280.002022-09-068146Budget
29969326.302024-08-0581611Actual
11107402.602023-02-048128Actual
14732542.002023-06-068115Actual
27334994.002024-06-058117Actual
4658100.002022-09-068173Budget
25049102.002024-04-058156Actual
7095480.002022-11-068115Budget
34552322.042024-12-0681112Actual
4988280.002022-09-068116Budget
30650209.002024-09-058146Actual
2880859.272024-07-0681511Actual
3961380.002022-08-068136Budget
387411102.002025-04-068117Actual
22128657.002024-01-048117Actual
2036463.532023-11-0681311Actual
27867224.062024-06-0581113Actual
11494494.002023-03-068164Actual
5504280.002022-09-068128Budget
2555220.972024-04-0581112Actual
28900377.362024-07-0681112Actual
6692280.002022-10-068168Budget
3906349.702025-04-0681511Actual
32396376.702024-10-0581113Actual
2743304.002022-07-078116Actual
6113280.002022-10-068116Budget
1384481.002023-05-068126Actual
3005570.972024-08-0581212Actual
2204280.002022-06-068168Budget
25948558.002024-05-058165Actual
33851753.002024-12-068115Actual
3586650.002022-08-068114Budget
1641626.292023-07-0781112Actual
2538035.872024-04-0581211Actual
6831281.002022-11-068163Actual
1939076.292023-10-0681511Actual
24201878.372024-03-058118Actual
4847480.002022-09-068115Budget
10638100.002023-02-048126Budget
34460101.822024-12-0681511Actual
1544244.382023-06-0681612Actual
5086350.002022-09-068136Actual
7624480.002022-11-068167Budget
12890100.002023-04-068126Budget
18185385.942023-09-068128Actual
154991112.002023-07-078113Actual
32338457.152024-10-0581612Actual
19842386.002023-11-068165Actual
6956650.002022-11-068114Actual
16037650.002023-07-078167Actual
3912200.002022-08-068126Budget
37711835.952025-03-068128Actual
645243.002022-05-068146Actual
3803165.652025-03-0681212Actual
30676168.002024-09-058156Actual
8405200.002022-12-078126Budget
12560650.002023-04-068114Budget
548100.002022-05-068126Budget
9259480.002023-01-048164Budget
2606551.002022-07-078115Actual
11636530.002023-03-068165Actual
10841316.002023-02-048166Actual
30418870.002024-09-058164Actual
12561672.002023-04-068114Actual
20391140.122023-11-0681411Actual
341391093.002024-12-068117Actual
1484643.002022-06-068115Actual
22163637.002024-01-048167Actual
9619215.002023-01-048146Actual
26777457.402024-05-0581613Actual
35326836.002025-01-048167Actual
13957246.002023-05-068166Actual
31835284.002024-10-058166Actual
10314650.002023-02-048114Budget
6441715.002022-10-068117Actual
2136599.702023-12-0781211Actual
1930937.992023-10-0681211Actual
20097722.002023-11-068117Actual
3134380.002022-07-078167Budget
32456420.562024-10-0581613Actual
91280.002022-05-068163Budget
3539107.002022-08-068173Actual
29020343.362024-07-0681113Actual
16779512.002023-08-068165Actual
10454480.002023-02-048115Budget
3261316.242022-07-078128Actual
29229278.002024-08-058173Actual
14233195.442023-05-0681111Actual
18331106.082023-09-0681311Actual
9723280.002023-01-048166Budget
218650.002022-05-068114Budget
2434872.042024-03-0581211Actual
8278414.002022-12-078165Actual
14906175.002023-06-068146Actual
1876251.002022-06-068166Actual
2742280.002022-07-078116Budget
15057643.002023-06-068167Actual
24375102.892024-03-0581311Actual
2664480.002022-07-078165Budget
13662431.002023-05-068164Actual
29172635.002024-08-058163Actual
36476828.002025-02-048167Actual
9988537.452023-01-048128Actual
13872251.002023-05-068136Actual
35201147.002025-01-048156Actual
36709260.342025-02-0481311Actual
26566152.892024-05-0581611Actual
9941480.002023-01-048118Budget
26869775.002024-06-058163Actual
3212480.002022-07-078118Budget
32605322.002024-11-058173Actual
9989280.002023-01-048128Budget
25260502.612024-04-058128Actual
2143417.762022-06-068128Actual
18927289.002023-10-068136Actual
14640577.002023-06-068114Actual
30766994.002024-09-058117Actual
6771435.002022-11-068113Actual
6504380.002022-10-068167Budget
11433729.002023-03-068114Actual
32819394.002024-11-058116Actual
37123797.002025-03-068163Actual
33522369.682024-11-0581113Actual
252321051.102024-04-058118Actual
14173478.362023-05-068168Actual
15712421.002023-07-078115Actual
25913644.002024-05-058115Actual
30569344.002024-09-058116Actual
23226417.762024-02-048128Actual
7811200.002022-11-068168Budget
34293608.672024-12-068168Actual
10840280.002023-02-048166Budget
7017459.002022-11-068164Actual
12372350.002023-04-068113Actual
278464.002022-05-068164Actual
12233200.002023-03-068128Budget
3688167.782025-02-0481212Actual
1838532.672023-09-0681511Actual
12184725.342023-03-068118Actual
4056164.002022-08-068156Actual
4382280.002022-08-068128Budget
292571111.002024-08-058114Actual
37421115.002025-03-068126Actual
20309243.322023-11-0681111Actual
1526335.872023-06-0681211Actual
37449361.002025-03-068136Actual
8357380.002022-12-078116Budget
2355034.802024-02-0481612Actual
4255468.002022-08-068167Actual
31061273.102024-09-0581411Actual
34614559.282024-12-0681612Actual
1851044.382023-09-0681612Actual
20780414.002023-12-078164Actual
13095280.002023-04-068166Budget
3561352.892025-01-0481511Actual
4910480.002022-09-068165Budget

Generated 2025-06-05 19:29:58.239 UTC