[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5238280.002022-09-068166Budget
341391093.002024-12-068117Actual
15534585.002023-07-078163Actual
33673614.002024-12-068163Actual
36031195.002025-02-048173Actual
11168280.002023-02-048168Budget
26330661.702024-05-058128Actual
6303152.002022-10-068156Actual
11964280.002023-03-068166Budget
29172635.002024-08-058163Actual
36271103.002025-02-048126Actual
13628494.002023-05-068114Actual
7951257.002022-12-078163Actual
10129380.002023-02-048113Budget
36151886.002025-02-048115Actual
17302101.822023-08-0681311Actual
27079585.002024-06-058165Actual
24109733.002024-03-058117Actual
6210380.002022-10-068136Budget
26063276.002024-05-058136Actual
8607280.002022-12-078166Budget
37336715.002025-03-068165Actual
269541088.002024-06-058114Actual
38181732.842025-03-0681613Actual
151151084.432023-06-068118Actual
23048263.002024-02-048166Actual
33170749.582024-11-058168Actual
21719124.002024-01-048173Actual
313891115.002024-10-058113Actual
2880859.272024-07-0681511Actual
37394336.002025-03-068116Actual
8215480.002022-12-078115Budget
13174550.002023-04-068117Budget
11433729.002023-03-068114Actual
23642538.002024-03-058163Actual
35765609.282025-01-0481612Actual
29761628.372024-08-058128Actual
4581200.002022-09-068163Budget
6257280.002022-10-068146Budget
8216520.002022-12-078115Actual
12622514.002023-04-068164Actual
6582480.002022-10-068118Budget
1440623.102023-05-0681112Actual
7156380.002022-11-068165Budget
27927685.482024-06-0581613Actual
31926850.002024-10-058167Actual
21931226.002024-01-048116Actual
33851753.002024-12-068115Actual
38954461.412025-04-0681111Actual
35559256.082025-01-0481311Actual
2538035.872024-04-0581211Actual
330161127.002024-11-058117Actual
32726827.002024-11-058115Actual
16918200.002023-08-068146Actual
19927104.002023-11-068126Actual
383581259.002025-04-068114Actual
6442550.002022-10-068117Budget
8874280.002022-12-078128Budget
14288142.252023-05-0681311Actual
20745651.002023-12-078114Actual
12185480.002023-03-068118Budget
10266100.002023-02-048173Actual
23260458.672024-02-048168Actual
1218281.002022-06-068163Actual
21124585.002023-12-078117Actual
37123797.002025-03-068163Actual
28781269.912024-07-0681411Actual
29524248.002024-08-058146Actual
38776722.002025-04-068167Actual
32338457.152024-10-0581612Actual
15351214.592023-06-0681611Actual
3961380.002022-08-068136Budget
36795294.382025-02-0481611Actual
5318488.002022-09-068117Actual
13506965.002023-05-068113Actual
10375480.002023-02-048164Budget
39302627.582025-04-0681213Actual
4442280.002022-08-068168Budget
18872221.002023-10-068116Actual
8826669.282022-12-078118Actual
30569344.002024-09-058116Actual
4769480.002022-09-068164Budget
36299412.002025-02-048136Actual
1020280.002022-05-068128Budget
14612127.002023-06-068173Actual
2555220.972024-04-0581112Actual
2153827.362023-12-0781112Actual
33256203.952024-11-0581211Actual
26423281.622024-05-0581111Actual
11812401.002023-03-068136Actual
27192409.002024-06-058136Actual
360591321.002025-02-048114Actual
35586250.762025-01-0481411Actual
6830280.002022-11-068163Budget
33970109.002024-12-068126Actual
11906200.002023-03-068156Budget
1955550.002022-06-068117Budget
347881061.002025-01-048113Actual
2526405.002022-07-078164Actual
296401093.002024-08-058117Actual
15057643.002023-06-068167Actual
26115130.002024-05-058156Actual
22249443.512024-01-048128Actual
14315101.822023-05-0681411Actual
7750316.242022-11-068128Actual
342321305.652024-12-068118Actual
19749331.002023-11-068164Actual
8076650.002022-12-078114Budget
9988537.452023-01-048128Actual
6160200.002022-10-068126Budget
292571111.002024-08-058114Actual
2742280.002022-07-078116Budget
11636530.002023-03-068165Actual
25731608.002024-05-058163Actual
376831310.202025-03-068118Actual
17949160.002023-09-068146Actual
9665200.002023-01-048156Budget
5036139.002022-09-068126Actual
28900377.362024-07-0681112Actual
8404161.002022-12-078126Actual
27629281.622024-06-0581411Actual
8500200.002022-12-078146Budget
22221851.102024-01-048118Actual
22723582.002024-02-048114Actual
38982210.342025-04-0681211Actual
3213835.952022-07-078118Actual
4847480.002022-09-068115Budget
5972480.002022-10-068115Budget
14111931.402023-05-068118Actual
1948113.532023-10-0681112Actual
274271269.292024-06-058118Actual
36763117.782025-02-0481511Actual
21011223.002023-12-078146Actual
6630385.942022-10-068128Actual
23727634.002024-03-058114Actual
16686361.002023-08-068164Actual
7282200.002022-11-068126Budget
18331106.082023-09-0681311Actual
2016380.002022-06-068167Budget
7095480.002022-11-068115Budget
23820482.002024-03-058115Actual
20040221.002023-11-068166Actual
5037200.002022-09-068126Budget
35234291.002025-01-048166Actual
2933200.002022-07-078156Budget
36325261.002025-02-048146Actual
2993280.002022-07-078166Budget
3071550.002022-07-078117Budget
4117280.002022-08-068166Budget
38571162.002025-04-068126Actual
1939076.292023-10-0681511Actual
10049473.822023-01-048168Actual
3538100.002022-08-068173Budget
17975104.002023-09-068156Actual
2351827.362024-02-0481112Actual
10453514.002023-02-048115Actual
5456948.072022-09-068118Actual
27164138.002024-06-058126Actual
6631280.002022-10-068128Budget
6956650.002022-11-068114Actual
38896710.192025-04-068168Actual
3260280.002022-07-078128Budget
7811200.002022-11-068168Budget
14173478.362023-05-068168Actual
5179179.002022-09-068156Actual
32926144.002024-11-058156Actual
2136599.702023-12-0781211Actual
24729123.002024-04-058173Actual
1345650.002022-06-068114Actual
20780414.002023-12-078164Actual
15912160.002023-07-078156Actual
16744525.002023-08-068115Actual
2527380.002022-07-078164Budget
1079370.792022-05-068168Actual
6691414.732022-10-068168Actual
12561672.002023-04-068114Actual
31273239.852024-09-0581113Actual
6504380.002022-10-068167Budget
25023180.002024-04-058146Actual
30380.002022-05-068113Budget
29583299.002024-08-058166Actual
30709259.002024-09-058166Actual
1727572.042023-08-0681211Actual
419414.002022-05-068165Actual
20251614.732023-11-068168Actual
39155356.082025-04-0681112Actual
19281232.682023-10-0681111Actual
31776228.002024-10-058146Actual
14348143.312023-05-0681611Actual
2342216.002022-07-078163Actual
3865369.002022-08-068116Actual
8547200.002022-12-078156Budget
1405380.002022-06-068164Budget
690890.002022-11-068173Budget
7017459.002022-11-068164Actual
5707200.002022-10-068163Budget
33549434.592024-11-0581213Actual
10188243.002023-02-048163Actual
10267100.002023-02-048173Budget
90278.002022-05-068163Actual
129690.002022-06-068173Budget
1540922.042023-06-0681112Actual
21419146.512023-12-0781411Actual
13424522.302023-04-068168Actual
6831281.002022-11-068163Actual
11247380.002023-03-068113Budget
38651208.002025-04-068156Actual
20930236.002023-12-078116Actual
15619527.002023-07-078114Actual
2777673.102024-06-0581212Actual
27602350.772024-06-0581311Actual
319841351.112024-10-058118Actual
28842294.382024-07-0681611Actual
8357380.002022-12-078116Budget
12702480.002023-04-068115Budget
15886186.002023-07-078146Actual
9666123.002023-01-048156Actual
1851044.382023-09-0681612Actual
7283176.002022-11-068126Actual
4255468.002022-08-068167Actual
27894671.442024-06-0581213Actual
33581678.462024-11-0581613Actual
9259480.002023-01-048164Budget
33793717.002024-12-068164Actual
22908248.002024-02-048116Actual
20132473.002023-11-068167Actual
2557915.652024-04-0581212Actual
9571380.002023-01-048136Budget
9572401.002023-01-048136Actual
7623535.002022-11-068167Actual
32132226.302024-10-0581211Actual
27277282.002024-06-058166Actual
23226417.762024-02-048128Actual
1956549.002022-06-068117Actual
23400146.512024-02-0481411Actual
14233195.442023-05-0681111Actual
29047664.422024-07-0681213Actual
154991112.002023-07-078113Actual
34552322.042024-12-0681112Actual
7563715.002022-11-068117Actual
3783197.572025-03-0681211Actual
35850469.682025-01-0481213Actual
3587700.002022-08-068114Actual
12373380.002023-04-068113Budget
7234384.002022-11-068116Actual
24757627.002024-04-058114Actual
19596955.002023-11-068113Actual
30596162.002024-09-058126Actual
5239310.002022-09-068166Actual
9522139.002023-01-048126Actual
31332446.872024-09-0581613Actual
598372.002022-05-068136Actual
2144633.742023-12-0781511Actual
23607967.002024-03-058113Actual
35149372.002025-01-048136Actual
26777457.402024-05-0581613Actual
331081255.652024-11-058118Actual
29350806.002024-08-058115Actual
32761790.002024-11-058165Actual
27046802.002024-06-058115Actual
25082270.002024-04-058166Actual
3912200.002022-08-068126Budget
18358106.082023-09-0681411Actual
15805279.002023-07-078116Actual
20391140.122023-11-0681411Actual
20717137.002023-12-078173Actual
16157638.972023-07-078168Actual
2662540.122024-05-0581112Actual
3212480.002022-07-078118Budget
38003257.152025-03-0681112Actual
23346110.342024-02-0481211Actual
326331346.002024-11-058114Actual
10734280.002023-02-048146Budget
1876251.002022-06-068166Actual
8454380.002022-12-078136Budget
549129.002022-05-068126Actual
33228529.492024-11-0581111Actual
16837309.002023-08-068116Actual
8748468.002022-12-078167Actual
206251023.002023-12-078113Actual
6362235.002022-10-068166Actual
2653227.362024-05-0581511Actual
38065609.282025-03-0681612Actual
32959351.002024-11-058166Actual
19842386.002023-11-068165Actual
28699510.342024-07-0681111Actual
24201878.372024-03-058118Actual
7426200.002022-11-068156Budget
8827480.002022-12-078118Budget
34460101.822024-12-0681511Actual
7016480.002022-11-068164Budget
318921071.002024-10-058117Actual
33638983.002024-12-068113Actual
21986330.002024-01-048136Actual
20452135.872023-11-0681611Actual
28231737.002024-07-068165Actual
2543499.702024-04-0581411Actual
8606310.002022-12-078166Actual
29020343.362024-07-0681113Actual
13033200.002023-04-068156Budget
3727480.002022-08-068115Budget
2540796.512024-04-0581311Actual
37885336.942025-03-0681411Actual
1933663.532023-10-0681311Actual
28962450.772024-07-0681612Actual
2283383.002022-07-078113Actual
16977267.002023-08-068166Actual
14906175.002023-06-068146Actual
1815200.002022-06-068156Budget
27455867.762024-06-058128Actual
35704369.912025-01-0481112Actual
35001921.002025-01-048115Actual
14051643.002023-05-068167Actual
1744814.592023-08-0681112Actual
2204280.002022-06-068168Budget
27547499.702024-06-0581111Actual
14825256.002023-06-068116Actual
19011260.002023-10-068166Actual
3649480.002022-08-068164Budget
3648445.002022-08-068164Actual
10980480.002023-02-048167Budget
29229278.002024-08-058173Actual
3261316.242022-07-078128Actual
3399378.002022-08-068113Actual
2095785.002023-12-078126Actual
25049102.002024-04-058156Actual
34433267.792024-12-0681411Actual
37858330.552025-03-0681311Actual
1384481.002023-05-068126Actual
8934200.002022-12-078168Budget
30355258.002024-09-058173Actual
1673135.002022-06-068126Actual
17598686.002023-09-068163Actual
27575167.782024-06-0581211Actual
11574556.002023-03-068115Actual
34731415.292024-12-0681613Actual
1847730.552023-09-0681112Actual
35823229.332025-01-0481113Actual
25494183.742024-04-0581611Actual
9258546.002023-01-048164Actual
31034330.552024-09-0581311Actual
17655122.002023-09-068173Actual
26744622.322024-05-0581213Actual
11106200.002023-02-048128Budget
30624353.002024-09-058136Actual
91280.002022-05-068163Budget
36654561.412025-02-0481111Actual
9013358.002023-01-048113Actual
15022819.002023-06-068117Actual
18007249.002023-09-068166Actual
2195885.002024-01-048126Actual
1161386.002022-06-068113Actual
24020175.002024-03-058156Actual
16297135.872023-07-0781411Actual
17090.002022-05-068173Budget
30147206.522024-08-0581113Actual
30511669.002024-09-058165Actual
37803401.832025-03-0681111Actual
7484246.002022-11-068166Actual
2840423.002022-07-078136Actual
2434872.042024-03-0581211Actual
7891380.002022-12-078113Budget
21873366.002024-01-048165Actual
28019703.002024-07-068163Actual
22695252.002024-02-048173Actual
7235380.002022-11-068116Budget
29470105.002024-08-058126Actual
32668819.002024-11-058164Actual
2605550.002022-07-078115Budget
6033459.002022-10-068165Actual
10314650.002023-02-048114Budget
32186294.382024-10-0581411Actual
32605322.002024-11-058173Actual
8875385.942022-12-078128Actual
27218291.002024-06-058146Actual
17717384.002023-09-068164Actual
2282380.002022-07-078113Budget
13722563.002023-05-068115Actual
17034709.002023-08-068117Actual
25913644.002024-05-058115Actual
26207926.002024-05-058117Actual
175631102.002023-09-068113Actual
420480.002022-05-068165Budget
33283216.722024-11-0581311Actual
7332380.002022-11-068136Budget
14016585.002023-05-068117Actual
11905127.002023-03-068156Actual
18659132.002023-10-068173Actual
28641634.432024-07-068168Actual
10688391.002023-02-048136Actual
382381061.002025-04-068113Actual
281041346.002024-07-068114Actual
11495480.002023-03-068164Budget
2142280.002022-06-068128Budget
36736229.492025-02-0481411Actual
30089489.072024-08-0581612Actual
4910480.002022-09-068165Budget
246371023.002024-04-058113Actual
22071251.002024-01-048166Actual
2831698.002024-07-068126Actual
5566280.002022-09-068168Budget
22963305.002024-02-048136Actual
7751280.002022-11-068128Budget
32900265.002024-11-058146Actual
24672637.002024-04-058163Actual
31802180.002024-10-058156Actual
33050802.002024-11-058167Actual
5086350.002022-09-068136Actual
372081275.002025-03-068114Actual
38862537.452025-04-068128Actual
10782186.002023-02-048156Actual
28076254.002024-07-068173Actual
365341502.622025-02-048118Actual
9940975.342023-01-048118Actual
11763186.002023-03-068126Actual
33885768.002024-12-068165Actual
6113280.002022-10-068116Budget
7425116.002022-11-068156Actual
4706650.002022-09-068114Budget
22368101.822024-01-0481211Actual
2143417.762022-06-068128Actual
2839380.002022-07-078136Budget
3284697.002024-11-058126Actual
24262638.972024-03-058168Actual
39009210.342025-04-0681311Actual
1877280.002022-06-068166Budget
28396198.002024-07-068156Actual
10840280.002023-02-048166Budget
26926260.002024-06-058173Actual
36244409.002025-02-048116Actual
11167414.732023-02-048168Actual
10128347.002023-02-048113Actual
4659124.002022-09-068173Actual
353841305.652025-01-048118Actual
23140702.002024-02-048167Actual
14852104.002023-06-068126Actual
20985324.002023-12-078136Actual
2603560.002024-05-058126Actual
32819394.002024-11-058116Actual
18927289.002023-10-068136Actual
3561352.892025-01-0481511Actual
24143549.002024-03-058167Actual
1750644.382023-08-0681612Actual
10919591.002023-02-048117Actual
2051022.042023-11-0681112Actual
36351198.002025-02-048156Actual
18979115.002023-10-068156Actual
30418870.002024-09-058164Actual
26717217.052024-05-0581113Actual
218650.002022-05-068114Budget
22816504.002024-02-048115Actual
14139385.942023-05-068128Actual
14640577.002023-06-068114Actual
7702655.642022-11-068118Actual
1021382.912022-05-068128Actual
5505463.212022-09-068128Actual
6209406.002022-10-068136Actual
12232284.422023-03-068128Actual
34580126.292024-12-0681212Actual
28196752.002024-07-068115Actual
25818778.002024-05-058114Actual
34943828.002025-01-048164Actual
3133414.002022-07-078167Actual
16095940.492023-07-078118Actual
38451730.002025-04-068115Actual
3803165.652025-03-0681212Actual
5833787.002022-10-068114Actual
7703480.002022-11-068118Budget
9396380.002023-01-048165Budget
30676168.002024-09-058156Actual
8685514.002022-12-078117Actual
30298683.002024-09-058163Actual
29908317.792024-08-0581311Actual
8686650.002022-12-078117Budget
38393686.002025-04-068164Actual
10512380.002023-02-048165Budget
11715345.002023-03-068116Actual
9619215.002023-01-048146Actual
29853510.342024-08-0581111Actual
5085380.002022-09-068136Budget
37625834.002025-03-068167Actual
11635380.002023-03-068165Budget
17069488.002023-08-068167Actual
32159264.592024-10-0581311Actual
14674342.002023-06-068164Actual
13662431.002023-05-068164Actual
29935283.742024-08-0581411Actual
31215536.942024-09-0581612Actual
36093811.002025-02-048164Actual
10511427.002023-02-048165Actual
1644313.532023-07-0781212Actual
29498421.002024-08-058136Actual
10189200.002023-02-048163Budget
11432650.002023-03-068114Budget
349081240.002025-01-048114Actual
12043550.002023-03-068117Budget
38273608.002025-04-068163Actual
1722410.002022-06-068136Actual
3728468.002022-08-068115Actual
690996.002022-11-068173Actual

Generated 2025-06-05 14:02:32.524 UTC