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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8748468.002023-05-068167Actual
13924152.002023-10-038156Actual
36031195.002025-07-048173Actual
5318488.002023-02-038117Actual
21067263.002024-05-058166Actual
4707709.002023-02-038114Actual
2742280.002022-12-048116Budget
9474391.002023-06-038116Actual
370881180.002025-08-038113Actual
13722563.002023-10-038115Actual
18064743.002024-02-038117Actual
4581200.002023-02-038163Budget
1446439.062023-10-0381612Actual
7332380.002023-04-058136Budget
32874376.002025-04-048136Actual
12623480.002023-09-038164Budget
4383502.612023-01-038128Actual
30676168.002025-02-028156Actual
38065609.282025-08-0381612Actual
28842294.382024-12-0381611Actual
26063276.002024-10-028136Actual
25082270.002024-09-028166Actual
28289379.002024-12-038116Actual
19927104.002024-04-048126Actual
1079370.792022-10-038168Actual
1138462.002023-08-038173Actual
17598686.002024-02-038163Actual
30921851.102025-02-028168Actual
2204280.002022-11-038168Budget
29524248.002025-01-028146Actual
9802650.002023-06-038117Budget
24143549.002024-08-028167Actual
5784124.002023-03-058173Actual
19223458.672024-03-048168Actual
9941480.002023-06-038118Budget
19715570.002024-04-048114Actual
4008280.002023-01-038146Budget
4256380.002023-01-038167Budget
34880275.002025-06-038173Actual
7378200.002023-04-058146Budget
279841104.002024-12-038113Actual
3961380.002023-01-038136Budget
31095362.472025-02-0281611Actual
36709260.342025-07-0481311Actual
1641626.292023-12-0481112Actual
3786480.002023-01-038165Budget
18872221.002024-03-048116Actual
500280.002022-10-038116Budget
2136599.702024-05-0581211Actual
30418870.002025-02-028164Actual
5971561.002023-03-058115Actual
23642538.002024-08-028163Actual
16944131.002024-01-038156Actual
6631280.002023-03-058128Budget
1218281.002022-11-038163Actual
17683516.002024-02-038114Actual
36795294.382025-07-0481611Actual
13600257.002023-10-038173Actual
12106480.002023-08-038167Budget
29675772.002025-01-028167Actual
2283383.002022-12-048113Actual
30089489.072025-01-0281612Actual
17975104.002024-02-038156Actual
14315101.822023-10-0381411Actual
10512380.002023-07-048165Budget
10314650.002023-07-048114Budget
15654395.002023-12-048164Actual
31273239.852025-02-0281113Actual
15886186.002023-12-048146Actual
10782186.002023-07-048156Actual
1544244.382023-11-0381612Actual
6362235.002023-03-058166Actual
14288142.252023-10-0381311Actual
2143417.762022-11-038128Actual
9259480.002023-06-038164Budget
331081255.652025-04-048118Actual
341391093.002025-05-058117Actual
291371073.002025-01-028113Actual
26834975.002024-11-028113Actual
31424635.002025-03-048163Actual
26089160.002024-10-028146Actual
11059480.002023-07-048118Budget
9072280.002023-06-038163Budget
23105643.002024-07-038117Actual
32726827.002025-04-048115Actual
19630650.002024-04-048163Actual
35646344.382025-06-0381611Actual
5086350.002023-02-038136Actual
2993280.002022-12-048166Budget
20838497.002024-05-058115Actual
27192409.002024-11-028136Actual
17189507.152024-01-038168Actual
28138717.002024-12-038164Actual
6503491.002023-03-058167Actual
25294513.212024-09-028168Actual
2394052.002024-08-028126Actual
5239310.002023-02-038166Actual
5504280.002023-02-038128Budget
3785561.002023-01-038165Actual
24052199.002024-08-028166Actual
26242725.002024-10-028167Actual
831550.002022-10-038117Budget
36476828.002025-07-048167Actual
1484643.002022-11-038115Actual
7484246.002023-04-058166Actual
6304200.002023-03-058156Budget
14051643.002023-10-038167Actual
19807488.002024-04-048115Actual
23762456.002024-08-028164Actual
17329149.702024-01-0381411Actual
1443314.592023-10-0381212Actual
8453406.002023-05-068136Actual
35704369.912025-06-0381112Actual
25948558.002024-10-028165Actual
8137482.002023-05-068164Actual
1673135.002022-11-038126Actual
2203434.422022-11-038168Actual
14555686.002023-11-038163Actual
2555220.972024-09-0281112Actual
2015436.002022-11-038167Actual
13957246.002023-10-038166Actual
36654561.412025-07-0481111Actual
5505463.212023-02-038128Actual
13173499.002023-09-038117Actual
751280.002022-10-038166Budget
36151886.002025-07-048115Actual
26744622.322024-10-0281213Actual
353841305.652025-06-038118Actual
35732150.762025-06-0381212Actual
1956549.002022-11-038117Actual
22989167.002024-07-038146Actual
17775399.002024-02-038115Actual
11715345.002023-08-038116Actual
2664480.002022-12-048165Budget
6160200.002023-03-058126Budget
5036139.002023-02-038126Actual
219650.002022-10-038114Actual
38651208.002025-09-038156Actual
34731415.292025-05-0581613Actual
10919591.002023-07-048117Actual
26566152.892024-10-0281611Actual
35446749.582025-06-038168Actual
9801637.002023-06-038117Actual
15591177.002023-12-048173Actual
21337174.172024-05-0581111Actual
7379275.002023-04-058146Actual
252321051.102024-09-028118Actual
29908317.792025-01-0281311Actual
30174492.492025-01-0281213Actual
292571111.002025-01-028114Actual
27602350.772024-11-0281311Actual
2543499.702024-09-0281411Actual
175631102.002024-02-038113Actual
39036350.772025-09-0381411Actual
34174657.002025-05-058167Actual
20040221.002024-04-048166Actual
2053713.532024-04-0481212Actual
2933200.002022-12-048156Budget
10453514.002023-07-048115Actual
33943375.002025-05-058116Actual
34552322.042025-05-0581112Actual
10920550.002023-07-048117Budget
17717384.002024-02-038164Actual
11965275.002023-08-038166Actual
13662431.002023-10-038164Actual
22368101.822024-06-0281211Actual
25731608.002024-10-028163Actual
4909464.002023-02-038165Actual
14640577.002023-11-038114Actual
33793717.002025-05-058164Actual
11106200.002023-07-048128Budget
4442280.002023-01-038168Budget
6691414.732023-03-058168Actual
1624332.672023-12-0481211Actual
269541088.002024-11-028114Actual
27137302.002024-11-028116Actual
31153377.362025-02-0281112Actual
5972480.002023-03-058115Budget
154991112.002023-12-048113Actual
30801780.002025-02-028167Actual
10979509.002023-07-048167Actual
11905127.002023-08-038156Actual
16215232.682023-12-0481111Actual
245487.142024-08-0281212Actual
263021475.352024-10-028118Actual
7563715.002023-04-058117Actual
30027339.062025-01-0281112Actual
16566617.002024-01-038163Actual
28019703.002024-12-038163Actual
4768509.002023-02-038164Actual
7331401.002023-04-058136Actual
31300443.372025-02-0281213Actual
27455867.762024-11-028128Actual
21159509.002024-05-058167Actual
29853510.342025-01-0281111Actual
3864280.002023-01-038116Budget
20309243.322024-04-0481111Actual
38451730.002025-09-038115Actual
14612127.002023-11-038173Actual
2095749.582022-11-038118Actual
3783197.572025-08-0381211Actual
1830436.932024-02-0381211Actual
31481246.002025-03-048173Actual
2351827.362024-07-0381112Actual
29172635.002025-01-028163Actual
12043550.002023-08-038117Budget
30206443.372025-01-0281613Actual
15022819.002023-11-038117Actual
18157842.012024-02-038118Actual
8686650.002023-05-068117Budget
31695351.002025-03-048116Actual
23260458.672024-07-038168Actual
24672637.002024-09-028163Actual
1750644.382024-01-0381612Actual
279183.002022-12-048126Actual
1219280.002022-11-038163Budget
1722410.002022-11-038136Actual
2653227.362024-10-0281511Actual
12987280.002023-09-038146Budget
25352245.442024-09-0281111Actual
2934167.002022-12-048156Actual
14880306.002023-11-038136Actual
11494494.002023-08-038164Actual
8404161.002023-05-068126Actual
6771435.002023-04-058113Actual
3728468.002023-01-038115Actual
17868315.002024-02-038116Actual
27748394.382024-11-0281112Actual
28196752.002024-12-038115Actual
31363.002022-10-038113Actual
23913312.002024-08-028116Actual
10735319.002023-07-048146Actual
12435200.002023-09-038163Budget
12702480.002023-09-038115Budget
25174614.002024-09-028167Actual
185671144.002024-03-048113Actual
90278.002022-10-038163Actual
2662540.122024-10-0281112Actual
28699510.342024-12-0381111Actual
973779.882022-10-038118Actual
26926260.002024-11-028173Actual
2051022.042024-04-0481112Actual
1735637.992024-01-0381511Actual
27277282.002024-11-028166Actual
4334480.002023-01-038118Budget
7234384.002023-04-058116Actual
11432650.002023-08-038114Budget
296401093.002025-01-028117Actual
13235480.002023-09-038167Budget
10591280.002023-07-048116Budget
37394336.002025-08-038116Actual
24375102.892024-08-0281311Actual
16779512.002024-01-038165Actual
22638598.002024-07-038163Actual
7891380.002023-05-068113Budget
33402284.812025-04-0481112Actual
37803401.832025-08-0381111Actual
24320169.912024-08-0281111Actual
32396376.702025-03-0481113Actual
22128657.002024-06-028117Actual
32046740.492025-03-048168Actual
21747567.002024-06-028114Actual
32926144.002025-04-048156Actual
34293608.672025-05-058168Actual
2538035.872024-09-0281211Actual
274271269.292024-11-028118Actual
3261316.242022-12-048128Actual
20985324.002024-05-058136Actual
17247191.192024-01-0381111Actual
35094299.002025-06-038116Actual
22963305.002024-07-038136Actual
28727148.632024-12-0381211Actual
3005570.972025-01-0281212Actual
2293558.002024-07-038126Actual
1440623.102023-10-0381112Actual
35823229.332025-06-0381113Actual
16977267.002024-01-038166Actual
2342216.002022-12-048163Actual
34050182.002025-05-058156Actual
36736229.492025-07-0481411Actual
35412642.002025-06-038128Actual
9012380.002023-06-038113Budget
4659124.002023-02-038173Actual
349081240.002025-06-038114Actual
352911019.002025-06-038117Actual
36271103.002025-07-048126Actual
2839380.002022-12-048136Budget
36299412.002025-07-048136Actual
12372350.002023-09-038113Actual
303831148.002025-02-028114Actual
2153827.362024-05-0581112Actual
6257280.002023-03-058146Budget
302631136.002025-02-028113Actual
36325261.002025-07-048146Actual
3133414.002022-12-048167Actual
15317140.122023-11-0381411Actual
19687265.002024-04-048173Actual
10841316.002023-07-048166Actual
5707200.002023-03-058163Budget
16037650.002023-12-048167Actual
7811200.002023-04-058168Budget
3586650.002023-01-038114Budget
360591321.002025-07-048114Actual
13362200.002023-09-038128Budget
12701596.002023-09-038115Actual
23994218.002024-08-028146Actual
16744525.002024-01-038115Actual
34351588.002025-05-0581111Actual
32513983.002025-04-048113Actual
2540796.512024-09-0281311Actual
32338457.152025-03-0481612Actual
24884425.002024-09-028165Actual
6442550.002023-03-058117Budget
22221851.102024-06-028118Actual
13315842.012023-09-038118Actual
8934200.002023-05-068168Budget
31835284.002025-03-048166Actual
9940975.342023-06-038118Actual
2434872.042024-08-0281211Actual
7426200.002023-04-058156Budget
10128347.002023-07-048113Actual
20132473.002024-04-048167Actual
7564650.002023-04-058117Budget
26451116.722024-10-0281211Actual
9522139.002023-06-038126Actual
11906200.002023-08-038156Budget
284861215.002024-12-038117Actual
35001921.002025-06-038115Actual
18358106.082024-02-0381411Actual
1686479.002024-01-038126Actual
644280.002022-10-038146Budget
31722107.002025-03-048126Actual
15912160.002023-12-048156Actual
2442934.802024-08-0281511Actual
31332446.872025-02-0281613Actual
206251023.002024-05-058113Actual
14932150.002023-11-038156Actual
33256203.952025-04-0481211Actual
1768280.002022-11-038146Budget
597380.002022-10-038136Budget
313891115.002025-03-048113Actual
8076650.002023-05-068114Budget
31034330.552025-02-0281311Actual
10375480.002023-07-048164Budget
17302101.822024-01-0381311Actual
22908248.002024-07-038116Actual
1526335.872023-11-0381211Actual
27867224.062024-11-0281113Actual
23318177.362024-07-0381111Actual
387411102.002025-09-038117Actual
9073250.002023-06-038163Actual
34699474.942025-05-0581213Actual
6692280.002023-03-058168Budget
13898205.002023-10-038146Actual
10267100.002023-07-048173Budget
9013358.002023-06-038113Actual
24997327.002024-09-028136Actual
19281232.682024-03-0481111Actual
37243858.002025-08-038164Actual
5645329.002023-03-058113Actual
36596642.002025-07-048168Actual
22071251.002024-06-028166Actual
1950814.592024-03-0481212Actual
972480.002022-10-038118Budget
27690343.322024-11-0281611Actual
33581678.462025-04-0481613Actual
19363108.212024-03-0481411Actual
10129380.002023-07-048113Budget
1405380.002022-11-038164Budget
23015180.002024-07-038156Actual
1851044.382024-02-0381612Actual
27164138.002024-11-028126Actual
6210380.002023-03-058136Budget
8215480.002023-05-068115Budget
10980480.002023-07-048167Budget
6957650.002023-04-058114Budget
11167414.732023-07-048168Actual
3791249.702025-08-0381511Actual
33344340.132025-04-0481611Actual
4196468.002023-01-038117Actual
36186605.002025-07-048165Actual
16651678.002024-01-038114Actual
27218291.002024-11-028146Actual
7951257.002023-05-068163Actual
598372.002022-10-038136Actual
37031446.872025-07-0481613Actual
2665942.252024-10-0281612Actual
5377380.002023-02-038167Budget
6770380.002023-04-058113Budget
12764380.002023-09-038165Budget
22695252.002024-07-038173Actual
279380.002022-10-038164Budget
7017459.002023-04-058164Actual
13314480.002023-09-038118Budget
17949160.002024-02-038146Actual
802890.002023-05-068173Budget
13095280.002023-09-038166Budget
38982210.342025-09-0381211Actual
35974653.002025-07-048163Actual
26423281.622024-10-0281111Actual
14852104.002023-11-038126Actual
1647427.362023-12-0481612Actual
11763186.002023-08-038126Actual
35175225.002025-06-038146Actual
2056842.252024-04-0481612Actual
20391140.122024-04-0481411Actual
129690.002022-11-038173Budget
8500200.002023-05-068146Budget
1672100.002022-11-038126Budget
3912200.002023-01-038126Budget
7283176.002023-04-058126Actual
19981195.002024-04-048146Actual
15177473.822023-11-038168Actual
3649480.002023-01-038164Budget
15945221.002023-12-048166Actual
8875385.942023-05-068128Actual
37534332.002025-08-038166Actual
8747480.002023-05-068167Budget
12940380.002023-09-038136Budget
5785100.002023-03-058173Budget
17655122.002024-02-038173Actual
39183150.762025-09-0381212Actual
26717217.052024-10-0281113Actual
12843317.002023-09-038116Actual
3688167.782025-07-0481212Actual
18276185.872024-02-0381111Actual
2469779.002022-12-048114Actual
22340220.982024-06-0281111Actual
18979115.002024-03-048156Actual
20190946.552024-04-048118Actual
2144633.742024-05-0581511Actual
1404421.002022-11-038164Actual
6582480.002023-03-058118Budget
33638983.002025-05-058113Actual
38273608.002025-09-038163Actual
6256313.002023-03-058146Actual
365341502.622025-07-048118Actual
549129.002022-10-038126Actual
22012214.002024-06-028146Actual
29550165.002025-01-028156Actual
4055200.002023-01-038156Budget
3134380.002022-12-048167Budget
14732542.002023-11-038115Actual
9338478.002023-06-038115Actual
22395132.682024-06-0281311Actual
28962450.772024-12-0381612Actual
20780414.002024-05-058164Actual
7950280.002023-05-068163Budget
20218532.912024-04-048128Actual
31637761.002025-03-048165Actual
39155356.082025-09-0381112Actual
14674342.002023-11-038164Actual
31776228.002025-03-048146Actual
690890.002023-04-058173Budget
2561127.362024-09-0281612Actual
1847730.552024-02-0381112Actual
1953932.672024-03-0481612Actual
12044525.002023-08-038117Actual
32548602.002025-04-048163Actual
36093811.002025-07-048164Actual
2468650.002022-12-048114Budget
548100.002022-10-038126Budget
9723280.002023-06-038166Budget
1625321.002022-11-038116Actual
832532.002022-10-038117Actual
20745651.002024-05-058114Actual
24942223.002024-09-028116Actual
38954461.412025-09-0381111Actual
29020343.362024-12-0381113Actual
691200.002022-10-038156Budget
4580214.002023-02-038163Actual
12373380.002023-09-038113Budget
32132226.302025-03-0481211Actual
2033768.852024-04-0481211Actual
35234291.002025-06-038166Actual
278464.002022-10-038164Actual
1877280.002022-11-038166Budget
38393686.002025-09-038164Actual
24201878.372024-08-028118Actual
21986330.002024-06-028136Actual
19749331.002024-04-048164Actual
29443319.002025-01-028116Actual
7624480.002023-04-058167Budget
7155445.002023-04-058165Actual
7750316.242023-04-058128Actual
11859248.002023-08-038146Actual
1644313.532023-12-0481212Actual
22163637.002024-06-028167Actual
18331106.082024-02-0381311Actual
3071550.002022-12-048117Budget
13034217.002023-09-038156Actual
12622514.002023-09-038164Actual
2016380.002022-11-038167Budget
12890100.002023-09-038126Budget
34823648.002025-06-038163Actual
35532223.102025-06-0381211Actual
31007113.532025-02-0281211Actual
2094480.002022-11-038118Budget
8077741.002023-05-068114Actual
37475275.002025-08-038146Actual

Generated 2025-11-02 09:03:04.383 UTC