[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10734280.002023-07-048146Budget
30380.002022-10-038113Budget
9073250.002023-06-038163Actual
11106200.002023-07-048128Budget
11858280.002023-08-038146Budget
25948558.002024-10-028165Actual
6160200.002023-03-058126Budget
3461200.002023-01-038163Budget
3539107.002023-01-038173Actual
12435200.002023-09-038163Budget
23015180.002024-07-038156Actual
36682198.642025-07-0481211Actual
32513983.002025-04-048113Actual
500280.002022-10-038116Budget
28289379.002024-12-038116Actual
14932150.002023-11-038156Actual
23460193.322024-07-0381611Actual
38181732.842025-08-0381613Actual
12512133.002023-09-038173Actual
12106480.002023-08-038167Budget
20251614.732024-04-048168Actual
2653227.362024-10-0281511Actual
34260796.552025-05-058128Actual
37945359.282025-08-0381611Actual
23346110.342024-07-0381211Actual
27277282.002024-11-028166Actual
20097722.002024-04-048117Actual
11964280.002023-08-038166Budget
36972460.912025-07-0481113Actual
10512380.002023-07-048165Budget
32874376.002025-04-048136Actual
22038117.002024-06-028156Actual
24791307.002024-09-028164Actual
10590338.002023-07-048116Actual
10920550.002023-07-048117Budget
2144633.742024-05-0581511Actual
3688167.782025-07-0481212Actual
2663551.002022-12-048165Actual
35175225.002025-06-038146Actual
691200.002022-10-038156Budget
21124585.002024-05-058117Actual
274271269.292024-11-028118Actual
9723280.002023-06-038166Budget
3399378.002023-01-038113Actual
5180200.002023-02-038156Budget
29172635.002025-01-028163Actual
27867224.062024-11-0281113Actual
19068736.002024-03-048117Actual
18979115.002024-03-048156Actual
5457480.002023-02-038118Budget
19281232.682024-03-0481111Actual
30596162.002025-02-028126Actual
3913177.002023-01-038126Actual
13898205.002023-10-038146Actual
973779.882022-10-038118Actual
38544319.002025-09-038116Actual
3962372.002023-01-038136Actual
18899109.002024-03-048126Actual
35704369.912025-06-0381112Actual
22638598.002024-07-038163Actual
315091210.002025-03-048114Actual
36271103.002025-07-048126Actual
5377380.002023-02-038167Budget
319841351.112025-03-048118Actual
15654395.002023-12-048164Actual
11905127.002023-08-038156Actual
10453514.002023-07-048115Actual
16123458.672023-12-048128Actual
20660614.002024-05-058163Actual
19189555.642024-03-048128Actual
25139842.002024-09-028117Actual
7332380.002023-04-058136Budget
7379275.002023-04-058146Actual
1769283.002022-11-038146Actual
2934167.002022-12-048156Actual
26148179.002024-10-028166Actual
13662431.002023-10-038164Actual
3071550.002022-12-048117Budget
29853510.342025-01-0281111Actual
3261316.242022-12-048128Actual
129690.002022-11-038173Budget
17090.002022-10-038173Budget
32012717.762025-03-048128Actual
27244144.002024-11-028156Actual
23699124.002024-08-028173Actual
4442280.002023-01-038168Budget
15712421.002023-12-048115Actual
23762456.002024-08-028164Actual
34174657.002025-05-058167Actual
12044525.002023-08-038117Actual
2665942.252024-10-0281612Actual
15591177.002023-12-048173Actual
16779512.002024-01-038165Actual
37501202.002025-08-038156Actual
8874280.002023-05-068128Budget
15619527.002023-12-048114Actual
25731608.002024-10-028163Actual
2153827.362024-05-0581112Actual
26744622.322024-10-0281213Actual
12105409.002023-08-038167Actual
2015436.002022-11-038167Actual
31926850.002025-03-048167Actual
30676168.002025-02-028156Actual
31300443.372025-02-0281213Actual
33730224.002025-05-058173Actual
25082270.002024-09-028166Actual
1624332.672023-12-0481211Actual
11762100.002023-08-038126Budget
22221851.102024-06-028118Actual
13817295.002023-10-038116Actual
5785100.002023-03-058173Budget
10591280.002023-07-048116Budget
11811380.002023-08-038136Budget
1955550.002022-11-038117Budget
2051022.042024-04-0481112Actual
36325261.002025-07-048146Actual
31544693.002025-03-048164Actual
10266100.002023-07-048173Actual
28138717.002024-12-038164Actual
1218281.002022-11-038163Actual
6034480.002023-03-058165Budget
360591321.002025-07-048114Actual
2434872.042024-08-0281211Actual
7426200.002023-04-058156Budget
12987280.002023-09-038146Budget
32423610.042025-03-0481213Actual
33943375.002025-05-058116Actual
9258546.002023-06-038164Actual
12890100.002023-09-038126Budget
7425116.002023-04-058156Actual
1948113.532024-03-0481112Actual
17390218.852024-01-0381611Actual
5892480.002023-03-058164Budget
37885336.942025-08-0381411Actual
22422147.572024-06-0281411Actual
9802650.002023-06-038117Budget
27164138.002024-11-028126Actual
30921851.102025-02-028168Actual
10919591.002023-07-048117Actual
2538035.872024-09-0281211Actual
31153377.362025-02-0281112Actual
370881180.002025-08-038113Actual
20872502.002024-05-058165Actual
14521864.002023-11-038113Actual
7095480.002023-04-058115Budget
2157137.992024-05-0581612Actual
13095280.002023-09-038166Budget
5318488.002023-02-038117Actual
5644380.002023-03-058113Budget
30979442.262025-02-0281111Actual
38451730.002025-09-038115Actual
6112302.002023-03-058116Actual
5504280.002023-02-038128Budget
29524248.002025-01-028146Actual
27079585.002024-11-028165Actual
5645329.002023-03-058113Actual
246371023.002024-09-028113Actual
11574556.002023-08-038115Actual
1544244.382023-11-0381612Actual
26242725.002024-10-028167Actual
12233200.002023-08-038128Budget
37123797.002025-08-038163Actual
18218592.002024-02-038168Actual
32338457.152025-03-0481612Actual
13541707.002023-10-038163Actual
387411102.002025-09-038117Actual
5565398.062023-02-038168Actual
2543499.702024-09-0281411Actual
3906349.702025-09-0381511Actual
29795723.822025-01-028168Actual
10687380.002023-07-048136Budget
372081275.002025-08-038114Actual
8076650.002023-05-068114Budget
31802180.002025-03-048156Actual
2742280.002022-12-048116Budget
2282380.002022-12-048113Budget
19749331.002024-04-048164Actual
10049473.822023-06-038168Actual
28370253.002024-12-038146Actual
175631102.002024-02-038113Actual
27809581.622024-11-0281612Actual
33522369.682025-04-0481113Actual
33549434.592025-04-0481213Actual
30766994.002025-02-028117Actual
24262638.972024-08-028168Actual
28754253.962024-12-0381311Actual
2204280.002022-11-038168Budget
1950814.592024-03-0481212Actual
39275345.122025-09-0381113Actual
5784124.002023-03-058173Actual
13174550.002023-09-038117Budget
32819394.002025-04-048116Actual
6630385.942023-03-058128Actual
32046740.492025-03-048168Actual
30511669.002025-02-028165Actual
1021382.912022-10-038128Actual
4255468.002023-01-038167Actual
38651208.002025-09-038156Actual
129761.002022-11-038173Actual
353841305.652025-06-038118Actual
21067263.002024-05-058166Actual
4009276.002023-01-038146Actual
9072280.002023-06-038163Budget
12232284.422023-08-038128Actual
35974653.002025-07-048163Actual
31695351.002025-03-048116Actual
22163637.002024-06-028167Actual
1384481.002023-10-038126Actual
2555220.972024-09-0281112Actual
8216520.002023-05-068115Actual
1545382.002022-11-038165Actual
4706650.002023-02-038114Budget
279841104.002024-12-038113Actual
6210380.002023-03-058136Budget
3864280.002023-01-038116Budget
36795294.382025-07-0481611Actual
8404161.002023-05-068126Actual
11494494.002023-08-038164Actual
11636530.002023-08-038165Actual
23994218.002024-08-028146Actual
13423280.002023-09-038168Budget
26505132.682024-10-0281411Actual
39183150.762025-09-0381212Actual
3961380.002023-01-038136Budget
7234384.002023-04-058116Actual
1484643.002022-11-038115Actual
23642538.002024-08-028163Actual
30147206.522025-01-0281113Actual
2605550.002022-12-048115Budget
34672446.872025-05-0581113Actual
36351198.002025-07-048156Actual
20930236.002024-05-058116Actual
20132473.002024-04-048167Actual
18185385.942024-02-038128Actual
1727572.042024-01-0381211Actual
21873366.002024-06-028165Actual
27046802.002024-11-028115Actual
692162.002022-10-038156Actual
28727148.632024-12-0381211Actual
22282434.422024-06-028168Actual
4659124.002023-02-038173Actual
284861215.002024-12-038117Actual
383581259.002025-09-038114Actual
2458033.742024-08-0281612Actual
375911019.002025-08-038117Actual
7016480.002023-04-058164Budget
18953159.002024-03-048146Actual
21245532.912024-05-058128Actual
16566617.002024-01-038163Actual
6957650.002023-04-058114Budget
8827480.002023-05-068118Budget
11965275.002023-08-038166Actual
3343069.912025-04-0481212Actual
34460101.822025-05-0581511Actual
4116372.002023-01-038166Actual
2880859.272024-12-0381511Actual
34379113.532025-05-0581211Actual
7703480.002023-04-058118Budget
24849416.002024-09-028115Actual
12560650.002023-09-038114Budget
10688391.002023-07-048136Actual
1722410.002022-11-038136Actual
1953932.672024-03-0481612Actual
17127916.252024-01-038118Actual
2540796.512024-09-0281311Actual
154991112.002023-12-048113Actual
296401093.002025-01-028117Actual
18358106.082024-02-0381411Actual
16002741.002023-12-048117Actual
14732542.002023-11-038115Actual
6441715.002023-03-058117Actual
26869775.002024-11-028163Actual
36654561.412025-07-0481111Actual
420480.002022-10-038165Budget
13722563.002023-10-038115Actual
3561352.892025-06-0381511Actual
751280.002022-10-038166Budget
22989167.002024-07-038146Actual
2056842.252024-04-0481612Actual
34699474.942025-05-0581213Actual
2351827.362024-07-0381112Actual
3803165.652025-08-0381212Actual
302631136.002025-02-028113Actual
3212480.002022-12-048118Budget
12294378.362023-08-038168Actual
13094289.002023-09-038166Actual
24375102.892024-08-0281311Actual
15534585.002023-12-048163Actual
21931226.002024-06-028116Actual
5456948.072023-02-038118Actual
24020175.002024-08-028156Actual
360499.002022-10-038115Actual
4707709.002023-02-038114Actual
19687265.002024-04-048173Actual
10188243.002023-07-048163Actual
21419146.512024-05-0581411Actual
4580214.002023-02-038163Actual
9259480.002023-06-038164Budget
25260502.612024-09-028128Actual
17034709.002024-01-038117Actual
35850469.682025-06-0381213Actual
19423197.572024-03-0481611Actual
27489592.002024-11-028168Actual
269541088.002024-11-028114Actual
33283216.722025-04-0481311Actual
32605322.002025-04-048173Actual
8501233.002023-05-068146Actual
8747480.002023-05-068167Budget
32456420.562025-03-0481613Actual
15912160.002023-12-048156Actual
30206443.372025-01-0281613Actual
8277380.002023-05-068165Budget
14906175.002023-11-038146Actual
12940380.002023-09-038136Budget
1933663.532024-03-0481311Actual
2293558.002024-07-038126Actual
38123329.332025-08-0381113Actual
4848572.002023-02-038115Actual
14111931.402023-10-038118Actual
644280.002022-10-038146Budget
549129.002022-10-038126Actual
31750405.002025-03-048136Actual
7751280.002023-04-058128Budget
750302.002022-10-038166Actual
2203434.422022-11-038168Actual
14315101.822023-10-0381411Actual
19596955.002024-04-048113Actual
29020343.362024-12-0381113Actual
26089160.002024-10-028146Actual
17975104.002024-02-038156Actual
9989280.002023-06-038128Budget
4769480.002023-02-038164Budget
15805279.002023-12-048116Actual
2394052.002024-08-028126Actual
36384286.002025-07-048166Actual
16270103.952023-12-0481311Actual
21662656.002024-06-028163Actual
27602350.772024-11-0281311Actual
38862537.452025-09-038128Actual
25049102.002024-09-028156Actual
11495480.002023-08-038164Budget
38003257.152025-08-0381112Actual
38684332.002025-09-038166Actual
7096436.002023-04-058115Actual
34406300.762025-05-0581311Actual
30418870.002025-02-028164Actual
7282200.002023-04-058126Budget
24729123.002024-09-028173Actual
7563715.002023-04-058117Actual
19223458.672024-03-048168Actual
21480143.312024-05-0581611Actual
15351214.592023-11-0381611Actual
38330185.002025-09-038173Actual
1930937.992024-03-0481211Actual
26115130.002024-10-028156Actual
21011223.002024-05-058146Actual
4847480.002023-02-038115Budget
1744814.592024-01-0381112Actual
27455867.762024-11-028128Actual
10840280.002023-07-048166Budget
359550.002022-10-038115Budget
2892869.912024-12-0381212Actual
13600257.002023-10-038173Actual
3783197.572025-08-0381211Actual
5706232.002023-03-058163Actual
7812301.092023-04-058168Actual
32132226.302025-03-0481211Actual
352911019.002025-06-038117Actual
16215232.682023-12-0481111Actual
34293608.672025-05-058168Actual
7811200.002023-04-058168Budget
313891115.002025-03-048113Actual
21781307.002024-06-028164Actual
10128347.002023-07-048113Actual
5086350.002023-02-038136Actual
279380.002022-10-038164Budget
915168.002023-06-038173Actual
35201147.002025-06-038156Actual
3134380.002022-12-048167Budget
31424635.002025-03-048163Actual
9618200.002023-06-038146Budget
6583798.072023-03-058118Actual
2790100.002022-12-048126Budget
8934200.002023-05-068168Budget
24672637.002024-09-028163Actual
9337480.002023-06-038115Budget
34082264.002025-05-058166Actual
1079370.792022-10-038168Actual
14139385.942023-10-038128Actual
31602815.002025-03-048115Actual
17069488.002024-01-038167Actual
7890332.002023-05-068113Actual
34580126.292025-05-0581212Actual
11307200.002023-08-038163Budget
8405200.002023-05-068126Budget
9665200.002023-06-038156Budget
1956549.002022-11-038117Actual
14288142.252023-10-0381311Actual
29385691.002025-01-028165Actual
14825256.002023-11-038116Actual
10454480.002023-07-048115Budget
34823648.002025-06-038163Actual
35586250.762025-06-0381411Actual
5239310.002023-02-038166Actual
22963305.002024-07-038136Actual
1816125.002022-11-038156Actual
37421115.002025-08-038126Actual
6161157.002023-03-058126Actual
5036139.002023-02-038126Actual
39335594.252025-09-0381613Actual
2251313.532024-06-0281112Actual
26478139.062024-10-0281311Actual
242198.002022-12-048173Actual
33673614.002025-05-058163Actual
34433267.792025-05-0581411Actual
30569344.002025-02-028116Actual
11433729.002023-08-038114Actual
9474391.002023-06-038116Actual
3284697.002025-04-048126Actual
3728468.002023-01-038115Actual
1672100.002022-11-038126Budget
1443314.592023-10-0381212Actual
33464503.962025-04-0481612Actual
20040221.002024-04-048166Actual
13236486.002023-09-038167Actual
24320169.912024-08-0281111Actual
9572401.002023-06-038136Actual
337581099.002025-05-058114Actual
35036585.002025-06-038165Actual
1815200.002022-11-038156Budget
3133414.002022-12-048167Actual
1838532.672024-02-0381511Actual
6503491.002023-03-058167Actual
31722107.002025-03-048126Actual
11812401.002023-08-038136Actual
7950280.002023-05-068163Budget
4581200.002023-02-038163Budget
26566152.892024-10-0281611Actual
9722266.002023-06-038166Actual
26988686.002024-11-028164Actual
6257280.002023-03-058146Budget
5971561.002023-03-058115Actual
1632436.932023-12-0481511Actual
24109733.002024-08-028117Actual
1939076.292024-03-0481511Actual
2342737.992024-07-0381511Actual
14348143.312023-10-0381611Actual
25818778.002024-10-028114Actual
24884425.002024-09-028165Actual
32304349.702025-03-0481112Actual
38065609.282025-08-0381612Actual
291371073.002025-01-028113Actual
18331106.082024-02-0381311Actual
28699510.342024-12-0381111Actual
3260280.002022-12-048128Budget
12622514.002023-09-038164Actual
28344440.002024-12-038136Actual
8356414.002023-05-068116Actual
831550.002022-10-038117Budget
972480.002022-10-038118Budget
12293280.002023-08-038168Budget
8357380.002023-05-068116Budget
4441458.672023-01-038168Actual
25853532.002024-10-028164Actual
388341319.292025-09-038118Actual
1020280.002022-10-038128Budget
10189200.002023-07-048163Budget
32159264.592025-03-0481311Actual
27137302.002024-11-028116Actual
6504380.002023-03-058167Budget
2840423.002022-12-048136Actual
2933200.002022-12-048156Budget
18872221.002024-03-048116Actual
242090.002022-12-048173Budget
5707200.002023-03-058163Budget
14612127.002023-11-038173Actual
16744525.002024-01-038115Actual
2831698.002024-12-038126Actual
2468650.002022-12-048114Budget
7485280.002023-04-058166Budget
24997327.002024-09-028136Actual
27656119.912024-11-0281511Actual
10735319.002023-07-048146Actual
19011260.002024-03-048166Actual
21159509.002024-05-058167Actual
8215480.002023-05-068115Budget
802993.002023-05-068173Actual
26063276.002024-10-028136Actual
1644313.532023-12-0481212Actual
12764380.002023-09-038165Budget
5972480.002023-03-058115Budget
4520380.002023-02-038113Budget
19363108.212024-03-0481411Actual
14880306.002023-11-038136Actual
23226417.762024-07-038128Actual
27690343.322024-11-0281611Actual
32761790.002025-04-048165Actual
349081240.002025-06-038114Actual
27894671.442024-11-0281213Actual
11246439.002023-08-038113Actual

Generated 2025-11-02 14:45:22.833 UTC