[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218650.002022-05-068114Budget
16215232.682023-07-0781111Actual
24729123.002024-04-058173Actual
5239310.002022-09-068166Actual
20452135.872023-11-0681611Actual
24201878.372024-03-058118Actual
15177473.822023-06-068168Actual
11714280.002023-03-068116Budget
2993280.002022-07-078166Budget
1769283.002022-06-068146Actual
22012214.002024-01-048146Actual
10128347.002023-02-048113Actual
4256380.002022-08-068167Budget
25853532.002024-05-058164Actual
19900260.002023-11-068116Actual
34672446.872024-12-0681113Actual
30921851.102024-09-058168Actual
8278414.002022-12-078165Actual
21628891.002024-01-048113Actual
38065609.282025-03-0681612Actual
12842280.002023-04-068116Budget
2663551.002022-07-078165Actual
3727480.002022-08-068115Budget
25948558.002024-05-058165Actual
14051643.002023-05-068167Actual
37336715.002025-03-068165Actual
352911019.002025-01-048117Actual
26777457.402024-05-0581613Actual
9522139.002023-01-048126Actual
29908317.792024-08-0581311Actual
598372.002022-05-068136Actual
30801780.002024-09-058167Actual
802890.002022-12-078173Budget
296401093.002024-08-058117Actual
330161127.002024-11-058117Actual
10841316.002023-02-048166Actual
34406300.762024-12-0681311Actual
5785100.002022-10-068173Budget
6831281.002022-11-068163Actual
25913644.002024-05-058115Actual
1647427.362023-07-0781612Actual
26744622.322024-05-0581213Actual
27894671.442024-06-0581213Actual
2561127.362024-04-0581612Actual
32900265.002024-11-058146Actual
31332446.872024-09-0581613Actual
4195550.002022-08-068117Budget
212171105.652023-12-078118Actual
10979509.002023-02-048167Actual
2056842.252023-11-0681612Actual
10189200.002023-02-048163Budget
26063276.002024-05-058136Actual
22340220.982024-01-0481111Actual
5971561.002022-10-068115Actual
26451116.722024-05-0581211Actual
36476828.002025-02-048167Actual
4910480.002022-09-068165Budget
28607655.642024-07-068128Actual
18659132.002023-10-068173Actual
1344650.002022-06-068114Budget
9666123.002023-01-048156Actual
1624280.002022-06-068116Budget
32246298.642024-10-0581611Actual
318921071.002024-10-058117Actual
21037164.002023-12-078156Actual
20717137.002023-12-078173Actual
11307200.002023-03-068163Budget
4008280.002022-08-068146Budget
2452125.232024-03-0581112Actual
284861215.002024-07-068117Actual
302631136.002024-09-058113Actual
6362235.002022-10-068166Actual
129690.002022-06-068173Budget
1816125.002022-06-068156Actual
21067263.002023-12-078166Actual
6363280.002022-10-068166Budget
7750316.242022-11-068128Actual
4442280.002022-08-068168Budget
165311004.002023-08-068113Actual
32819394.002024-11-058116Actual
2293558.002024-02-048126Actual
5317550.002022-09-068117Budget
2886280.002022-07-078146Budget
36654561.412025-02-0481111Actual
37803401.832025-03-0681111Actual
382381061.002025-04-068113Actual
24109733.002024-03-058117Actual
3260280.002022-07-078128Budget
33136620.792024-11-058128Actual
6303152.002022-10-068156Actual
35704369.912025-01-0481112Actual
7332380.002022-11-068136Budget
6257280.002022-10-068146Budget
33885768.002024-12-068165Actual
26207926.002024-05-058117Actual
22989167.002024-02-048146Actual
32926144.002024-11-058156Actual
21873366.002024-01-048165Actual
7484246.002022-11-068166Actual
2094480.002022-06-068118Budget
19363108.212023-10-0681411Actual
9940975.342023-01-048118Actual
2251313.532024-01-0481112Actual
1877280.002022-06-068166Budget
29761628.372024-08-058128Actual
4580214.002022-09-068163Actual
4847480.002022-09-068115Budget
2095749.582022-06-068118Actual
11965275.002023-03-068166Actual
8747480.002022-12-078167Budget
9665200.002023-01-048156Budget
29080443.372024-07-0681613Actual
8874280.002022-12-078128Budget
5036139.002022-09-068126Actual
23994218.002024-03-058146Actual
4909464.002022-09-068165Actual
39097403.962025-04-0681611Actual
22163637.002024-01-048167Actual
31835284.002024-10-058166Actual
35001921.002025-01-048115Actual
5504280.002022-09-068128Budget
17598686.002023-09-068163Actual
1847730.552023-09-0681112Actual
37449361.002025-03-068136Actual
27137302.002024-06-058116Actual
3071550.002022-07-078117Budget
370881180.002025-03-068113Actual
6304200.002022-10-068156Budget
21480143.312023-12-0781611Actual
2254646.502024-01-0481612Actual
1672100.002022-06-068126Budget
34174657.002024-12-068167Actual
23460193.322024-02-0481611Actual
34082264.002024-12-068166Actual
12233200.002023-03-068128Budget
13662431.002023-05-068164Actual
18064743.002023-09-068117Actual
1933663.532023-10-0681311Actual
7095480.002022-11-068115Budget
27334994.002024-06-058117Actual
279380.002022-05-068164Budget
2790100.002022-07-078126Budget
8216520.002022-12-078115Actual
33581678.462024-11-0581613Actual
6256313.002022-10-068146Actual
1426136.932023-05-0681211Actual
36325261.002025-02-048146Actual
11107402.602023-02-048128Actual
16566617.002023-08-068163Actual
22422147.572024-01-0481411Actual
34614559.282024-12-0681612Actual
16157638.972023-07-078168Actual
8875385.942022-12-078128Actual
691200.002022-05-068156Budget
37885336.942025-03-0681411Actual
2653227.362024-05-0581511Actual
10590338.002023-02-048116Actual
19630650.002023-11-068163Actual
26478139.062024-05-0581311Actual
14348143.312023-05-0681611Actual
4382280.002022-08-068128Budget
14965223.002023-06-068166Actual
501361.002022-05-068116Actual
9722266.002023-01-048166Actual
349081240.002025-01-048114Actual
32726827.002024-11-058115Actual
38393686.002025-04-068164Actual
32456420.562024-10-0581613Actual
360499.002022-05-068115Actual
10267100.002023-02-048173Budget
19687265.002023-11-068173Actual
38451730.002025-04-068115Actual
7155445.002022-11-068165Actual
34552322.042024-12-0681112Actual
27602350.772024-06-0581311Actual
31181130.552024-09-0581212Actual
17390218.852023-08-0681611Actual
8827480.002022-12-078118Budget
21931226.002024-01-048116Actual
1930937.992023-10-0681211Actual
33522369.682024-11-0581113Actual
15317140.122023-06-0681411Actual
7017459.002022-11-068164Actual
22603984.002024-02-048113Actual
27867224.062024-06-0581113Actual
32104461.412024-10-0581111Actual
13362200.002023-04-068128Budget
12940380.002023-04-068136Budget
35412642.002025-01-048128Actual
1955550.002022-06-068117Budget
38330185.002025-04-068173Actual
319841351.112024-10-058118Actual
17155370.792023-08-068128Actual
420480.002022-05-068165Budget
10920550.002023-02-048117Budget
38571162.002025-04-068126Actual
11433729.002023-03-068114Actual
30887592.002024-09-058128Actual
15022819.002023-06-068117Actual
11494494.002023-03-068164Actual
18721387.002023-10-068164Actual
38982210.342025-04-0681211Actual
891418.002022-05-068167Actual
35732150.762025-01-0481212Actual
20132473.002023-11-068167Actual
9013358.002023-01-048113Actual
10188243.002023-02-048163Actual
32012717.762024-10-058128Actual
4659124.002022-09-068173Actual
37301860.002025-03-068115Actual
30979442.262024-09-0581111Actual
24143549.002024-03-058167Actual
2742280.002022-07-078116Budget
9802650.002023-01-048117Budget
21159509.002023-12-078167Actual
34293608.672024-12-068168Actual
16779512.002023-08-068165Actual
2831698.002024-07-068126Actual
36186605.002025-02-048165Actual
1953932.672023-10-0681612Actual
17975104.002023-09-068156Actual
7702655.642022-11-068118Actual
22249443.512024-01-048128Actual
9073250.002023-01-048163Actual
34351588.002024-12-0681111Actual
26834975.002024-06-058113Actual
36682198.642025-02-0481211Actual
34699474.942024-12-0681213Actual
19281232.682023-10-0681111Actual
18218592.002023-09-068168Actual
7890332.002022-12-078113Actual
38625221.002025-04-068146Actual
18099468.002023-09-068167Actual
297331331.412024-08-058118Actual
388341319.292025-04-068118Actual
28754253.962024-07-0681311Actual
22850395.002024-02-048165Actual
16837309.002023-08-068116Actual
26505132.682024-05-0581411Actual
692162.002022-05-068156Actual
1939076.292023-10-0681511Actual
2153827.362023-12-0781112Actual
29881113.532024-08-0581211Actual
1219280.002022-06-068163Budget
9199650.002023-01-048114Budget
6161157.002022-10-068126Actual
9338478.002023-01-048115Actual
2282380.002022-07-078113Budget
1529097.572023-06-0681311Actual
27455867.762024-06-058128Actual
28641634.432024-07-068168Actual
6441715.002022-10-068117Actual
29385691.002024-08-058165Actual
19103708.002023-10-068167Actual
3134380.002022-07-078167Budget
8076650.002022-12-078114Budget
17655122.002023-09-068173Actual
16623275.002023-08-068173Actual
372081275.002025-03-068114Actual
14640577.002023-06-068114Actual
6956650.002022-11-068114Actual
38954461.412025-04-0681111Actual
19189555.642023-10-068128Actual
30476770.002024-09-058115Actual
13423280.002023-04-068168Budget
3649480.002022-08-068164Budget
27927685.482024-06-0581613Actual
11763186.002023-03-068126Actual
25818778.002024-05-058114Actual
2033768.852023-11-0681211Actual
7378200.002022-11-068146Budget
7624480.002022-11-068167Budget
9258546.002023-01-048164Actual
24320169.912024-03-0581111Actual
28962450.772024-07-0681612Actual
13363405.632023-04-068128Actual
18779395.002023-10-068115Actual
4056164.002022-08-068156Actual
13424522.302023-04-068168Actual
6691414.732022-10-068168Actual
31637761.002024-10-058165Actual
1727572.042023-08-0681211Actual
8215480.002022-12-078115Budget
36151886.002025-02-048115Actual
8547200.002022-12-078156Budget
10734280.002023-02-048146Budget
32513983.002024-11-058113Actual
30624353.002024-09-058136Actual
7950280.002022-12-078163Budget
35646344.382025-01-0481611Actual
8137482.002022-12-078164Actual
1673135.002022-06-068126Actual
13957246.002023-05-068166Actual
2351827.362024-02-0481112Actual
11247380.002023-03-068113Budget
91280.002022-05-068163Budget
11905127.002023-03-068156Actual
185671144.002023-10-068113Actual
33402284.812024-11-0581112Actual
9396380.002023-01-048165Budget
5833787.002022-10-068114Actual
5456948.072022-09-068118Actual
15654395.002023-07-078164Actual
2434872.042024-03-0581211Actual
13235480.002023-04-068167Budget
2015436.002022-06-068167Actual
25139842.002024-04-058117Actual
12560650.002023-04-068114Budget
32423610.042024-10-0581213Actual
23318177.362024-02-0481111Actual
32186294.382024-10-0581411Actual
26363648.062024-05-058168Actual
23015180.002024-02-048156Actual
31926850.002024-10-058167Actual
32874376.002024-11-058136Actual
315091210.002024-10-058114Actual
3961380.002022-08-068136Budget
17810478.002023-09-068165Actual
2036463.532023-11-0681311Actual
36736229.492025-02-0481411Actual
37711835.952025-03-068128Actual
35532223.102025-01-0481211Actual
13541707.002023-05-068163Actual
11859248.002023-03-068146Actual
27244144.002024-06-058156Actual
36384286.002025-02-048166Actual
308591625.352024-09-058118Actual
206251023.002023-12-078113Actual
12184725.342023-03-068118Actual
8934200.002022-12-078168Budget
20872502.002023-12-078165Actual
1641626.292023-07-0781112Actual
6210380.002022-10-068136Budget
35326836.002025-01-048167Actual
972480.002022-05-068118Budget
5318488.002022-09-068117Actual
28781269.912024-07-0681411Actual
30089489.072024-08-0581612Actual
11573480.002023-03-068115Budget
376831310.202025-03-068118Actual
9475380.002023-01-048116Budget
14852104.002023-06-068126Actual
5377380.002022-09-068167Budget
8933296.542022-12-078168Actual
3399378.002022-08-068113Actual
25352245.442024-04-0581111Actual
9337480.002023-01-048115Budget
3460237.002022-08-068163Actual
1830436.932023-09-0681211Actual
35559256.082025-01-0481311Actual
12513100.002023-04-068173Budget
37945359.282025-03-0681611Actual
23762456.002024-03-058164Actual
2543499.702024-04-0581411Actual
7331401.002022-11-068136Actual
34494461.412024-12-0681611Actual
6630385.942022-10-068128Actual
12044525.002023-03-068117Actual
29795723.822024-08-058168Actual
37243858.002025-03-068164Actual
18602579.002023-10-068163Actual
22221851.102024-01-048118Actual
19927104.002023-11-068126Actual
24849416.002024-04-058115Actual
24942223.002024-04-058116Actual
32213105.022024-10-0581511Actual
292571111.002024-08-058114Actual
29550165.002024-08-058156Actual
20745651.002023-12-078114Actual
34580126.292024-12-0681212Actual
9572401.002023-01-048136Actual
11762100.002023-03-068126Budget
28231737.002024-07-068165Actual
2840423.002022-07-078136Actual
31007113.532024-09-0581211Actual
35446749.582025-01-048168Actual
26926260.002024-06-058173Actual
15912160.002023-07-078156Actual
9941480.002023-01-048118Budget
341391093.002024-12-068117Actual
549129.002022-05-068126Actual
6771435.002022-11-068113Actual
34823648.002025-01-048163Actual
4255468.002022-08-068167Actual
27164138.002024-06-058126Actual
12373380.002023-04-068113Budget
30418870.002024-09-058164Actual
5644380.002022-10-068113Budget
14825256.002023-06-068116Actual
29350806.002024-08-058115Actual
25082270.002024-04-058166Actual
548100.002022-05-068126Budget
219650.002022-05-068114Actual
36709260.342025-02-0481311Actual
3865369.002022-08-068116Actual
3261316.242022-07-078128Actual
24375102.892024-03-0581311Actual
30511669.002024-09-058165Actual
1545382.002022-06-068165Actual
14139385.942023-05-068128Actual
32338457.152024-10-0581612Actual
26423281.622024-05-0581111Actual
11168280.002023-02-048168Budget
1625321.002022-06-068116Actual
313891115.002024-10-058113Actual
10782186.002023-02-048156Actual
38123329.332025-03-0681113Actual
1876251.002022-06-068166Actual
23607967.002024-03-058113Actual
5784124.002022-10-068173Actual
27547499.702024-06-0581111Actual
17189507.152023-08-068168Actual
27277282.002024-06-058166Actual
7623535.002022-11-068167Actual
23105643.002024-02-048117Actual
2142280.002022-06-068128Budget
36596642.002025-02-048168Actual
3461200.002022-08-068163Budget
10374386.002023-02-048164Actual
3791249.702025-03-0681511Actual
11574556.002023-03-068115Actual
5179179.002022-09-068156Actual
27809581.622024-06-0581612Actual
17683516.002023-09-068114Actual
10688391.002023-02-048136Actual
690996.002022-11-068173Actual
17127916.252023-08-068118Actual
30766994.002024-09-058117Actual
37421115.002025-03-068126Actual
13174550.002023-04-068117Budget
8748468.002022-12-078167Actual
30206443.372024-08-0581613Actual
25049102.002024-04-058156Actual
30027339.062024-08-0581112Actual
30676168.002024-09-058156Actual
31802180.002024-10-058156Actual
2605550.002022-07-078115Budget
12185480.002023-03-068118Budget
21011223.002023-12-078146Actual
10735319.002023-02-048146Actual
25790191.002024-05-058173Actual
25023180.002024-04-058146Actual
1384481.002023-05-068126Actual
28727148.632024-07-0681211Actual
1747514.592023-08-0681212Actual
26008181.002024-05-058116Actual
4335642.002022-08-068118Actual
33549434.592024-11-0581213Actual
2342216.002022-07-078163Actual
18419138.002023-09-0681611Actual
4441458.672022-08-068168Actual
15805279.002023-07-078116Actual
2662540.122024-05-0581112Actual
11246439.002023-03-068113Actual
15945221.002023-07-078166Actual
5565398.062022-09-068168Actual
19842386.002023-11-068165Actual
3320280.002022-07-078168Budget
303831148.002024-09-058114Actual
12890100.002023-04-068126Budget
7563715.002022-11-068117Actual
6692280.002022-10-068168Budget
32046740.492024-10-058168Actual
28138717.002024-07-068164Actual
33050802.002024-11-058167Actual
21747567.002024-01-048114Actual
35850469.682025-01-0481213Actual
8500200.002022-12-078146Budget
35974653.002025-02-048163Actual
242198.002022-07-078173Actual
23048263.002024-02-048166Actual
1021382.912022-05-068128Actual
24757627.002024-04-058114Actual
34433267.792024-12-0681411Actual
8356414.002022-12-078116Actual
12043550.002023-03-068117Budget
28842294.382024-07-0681611Actual
29172635.002024-08-058163Actual
5378386.002022-09-068167Actual
15351214.592023-06-0681611Actual
18979115.002023-10-068156Actual
3786480.002022-08-068165Budget
12763370.002023-04-068165Actual
5505463.212022-09-068128Actual
14880306.002023-06-068136Actual
12372350.002023-04-068113Actual
10129380.002023-02-048113Budget
30569344.002024-09-058116Actual
2527380.002022-07-078164Budget
7379275.002022-11-068146Actual
1546480.002022-06-068165Budget
35765609.282025-01-0481612Actual
36299412.002025-02-048136Actual
8607280.002022-12-078166Budget
21337174.172023-12-0781111Actual
326331346.002024-11-058114Actual
11059480.002023-02-048118Budget
18358106.082023-09-0681411Actual
23699124.002024-03-058173Actual
38181732.842025-03-0681613Actual

Generated 2025-06-05 22:00:36.404 UTC