[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 500  >   <  TAKE 1000   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11246439.002023-02-168113Actual
9801637.002022-12-178117Actual
21662656.002023-12-178163Actual
30650209.002024-08-188146Actual
29853510.342024-07-1881111Actual
8607280.002022-11-198166Budget
212171105.652023-11-198118Actual
25494183.742024-03-1881611Actual
2041877.362023-10-1981511Actual
9072280.002022-12-178163Budget
9523200.002022-12-178126Budget
35446749.582024-12-178168Actual
330161127.002024-10-188117Actual
3783197.572025-02-1681211Actual
13628494.002023-04-188114Actual
25082270.002024-03-188166Actual
30476770.002024-08-188115Actual
32046740.492024-09-178168Actual
832532.002022-04-188117Actual
26089160.002024-04-178146Actual
37475275.002025-02-168146Actual
2036463.532023-10-1981311Actual
892380.002022-04-188167Budget
13817295.002023-04-188116Actual
297331331.412024-07-188118Actual
7811200.002022-10-198168Budget
16566617.002023-07-198163Actual
2662540.122024-04-1781112Actual
18064743.002023-08-198117Actual
29908317.792024-07-1881311Actual
25174614.002024-03-188167Actual
24672637.002024-03-188163Actual
19981195.002023-10-198146Actual
2561127.362024-03-1881612Actual
13236486.002023-03-198167Actual
4769480.002022-08-198164Budget
4195550.002022-07-198117Budget
218650.002022-04-188114Budget
9012380.002022-12-178113Budget
245487.142024-02-1681212Actual
20780414.002023-11-198164Actual
91280.002022-04-188163Budget
38003257.152025-02-1681112Actual
35234291.002024-12-178166Actual
37180251.002025-02-168173Actual
3906349.702025-03-1981511Actual
16358128.422023-06-1981611Actual
7751280.002022-10-198128Budget
2051022.042023-10-1981112Actual
6303152.002022-09-188156Actual
18979115.002023-09-188156Actual
1641626.292023-06-1981112Actual
2886280.002022-06-198146Budget
23820482.002024-02-168115Actual
23968321.002024-02-168136Actual
3727480.002022-07-198115Budget
8136480.002022-11-198164Budget
21480143.312023-11-1981611Actual
30418870.002024-08-188164Actual
16744525.002023-07-198115Actual
36244409.002025-01-178116Actual
2527380.002022-06-198164Budget
285791537.472024-06-188118Actual
29969326.302024-07-1881611Actual
7235380.002022-10-198116Budget
9722266.002022-12-178166Actual
8547200.002022-11-198156Budget
2540796.512024-03-1881311Actual
9474391.002022-12-178116Actual
19103708.002023-09-188167Actual
4768509.002022-08-198164Actual
24052199.002024-02-168166Actual
7017459.002022-10-198164Actual
2840423.002022-06-198136Actual
29292657.002024-07-188164Actual
24463227.362024-02-1681611Actual
13872251.002023-04-188136Actual
38571162.002025-03-198126Actual
32012717.762024-09-178128Actual
26505132.682024-04-1781411Actual
6831281.002022-10-198163Actual
3539107.002022-07-198173Actual
37534332.002025-02-168166Actual
33522369.682024-10-1881113Actual
11495480.002023-02-168164Budget
32396376.702024-09-1781113Actual
12372350.002023-03-198113Actual
2094480.002022-05-198118Budget
645243.002022-04-188146Actual
22012214.002023-12-178146Actual
20838497.002023-11-198115Actual
1484643.002022-05-198115Actual
31481246.002024-09-178173Actual
18927289.002023-09-188136Actual
8453406.002022-11-198136Actual
21067263.002023-11-198166Actual
501361.002022-04-188116Actual
4196468.002022-07-198117Actual
6956650.002022-10-198114Actual
28962450.772024-06-1881612Actual
21011223.002023-11-198146Actual
24884425.002024-03-188165Actual
16297135.872023-06-1981411Actual
6304200.002022-09-188156Budget
2743304.002022-06-198116Actual
29047664.422024-06-1881213Actual
34082264.002024-11-188166Actual
1956549.002022-05-198117Actual
10979509.002023-01-178167Actual
34024260.002024-11-188146Actual
1079370.792022-04-188168Actual
7702655.642022-10-198118Actual
24375102.892024-02-1681311Actual
38330185.002025-03-198173Actual
14880306.002023-05-198136Actual
31750405.002024-09-178136Actual
3261316.242022-06-198128Actual
35201147.002024-12-178156Actual
2136599.702023-11-1981211Actual
22638598.002024-01-178163Actual
28842294.382024-06-1881611Actual
32423610.042024-09-1781213Actual
18218592.002023-08-198168Actual
37336715.002025-02-168165Actual
2992358.002022-06-198166Actual
34552322.042024-11-1881112Actual
35094299.002024-12-178116Actual
28196752.002024-06-188115Actual
4707709.002022-08-198114Actual
11107402.602023-01-178128Actual
13362200.002023-03-198128Budget
690890.002022-10-198173Budget
1446439.062023-04-1881612Actual
13094289.002023-03-198166Actual
17069488.002023-07-198167Actual
10266100.002023-01-178173Actual
1722410.002022-05-198136Actual
9258546.002022-12-178164Actual
26869775.002024-05-188163Actual
22163637.002023-12-178167Actual
548100.002022-04-188126Budget
22128657.002023-12-178117Actual
36596642.002025-01-178168Actual
25352245.442024-03-1881111Actual
32959351.002024-10-188166Actual
5086350.002022-08-198136Actual
23855452.002024-02-168165Actual
13095280.002023-03-198166Budget
9522139.002022-12-178126Actual
4008280.002022-07-198146Budget
7703480.002022-10-198118Budget
31544693.002024-09-178164Actual
6362235.002022-09-188166Actual
37625834.002025-02-168167Actual
9475380.002022-12-178116Budget
27455867.762024-05-188128Actual
33256203.952024-10-1881211Actual
22038117.002023-12-178156Actual
31835284.002024-09-178166Actual
31695351.002024-09-178116Actual
34580126.292024-11-1881212Actual
37711835.952025-02-168128Actual
7951257.002022-11-198163Actual
18157842.012023-08-198118Actual
9988537.452022-12-178128Actual
1625321.002022-05-198116Actual
2053713.532023-10-1981212Actual
33464503.962024-10-1881612Actual
19687265.002023-10-198173Actual
16002741.002023-06-198117Actual
5645329.002022-09-188113Actual
4847480.002022-08-198115Budget
19807488.002023-10-198115Actual
33581678.462024-10-1881613Actual
26717217.052024-04-1781113Actual
16037650.002023-06-198167Actual
23318177.362024-01-1781111Actual
9199650.002022-12-178114Budget
1948113.532023-09-1881112Actual
242090.002022-06-198173Budget
21747567.002023-12-178114Actual
3791249.702025-02-1681511Actual
12185480.002023-02-168118Budget
26478139.062024-04-1781311Actual
28138717.002024-06-188164Actual
30298683.002024-08-188163Actual
33136620.792024-10-188128Actual
7623535.002022-10-198167Actual
5832650.002022-09-188114Budget
3538100.002022-07-198173Budget
4255468.002022-07-198167Actual
12701596.002023-03-198115Actual
2452125.232024-02-1681112Actual
3461200.002022-07-198163Budget
12987280.002023-03-198146Budget
11574556.002023-02-168115Actual
19223458.672023-09-188168Actual
2880859.272024-06-1881511Actual
15654395.002023-06-198164Actual
10315650.002023-01-178114Actual
18779395.002023-09-188115Actual
13757351.002023-04-188165Actual
3213835.952022-06-198118Actual
13506965.002023-04-188113Actual
4442280.002022-07-198168Budget
7425116.002022-10-198156Actual
12043550.002023-02-168117Budget
20132473.002023-10-198167Actual
4520380.002022-08-198113Budget
24849416.002024-03-188115Actual
38684332.002025-03-198166Actual
32761790.002024-10-188165Actual
18331106.082023-08-1981311Actual
7234384.002022-10-198116Actual
4659124.002022-08-198173Actual
5566280.002022-08-198168Budget
3398380.002022-07-198113Budget
11762100.002023-02-168126Budget
17189507.152023-07-198168Actual
29498421.002024-07-188136Actual
20985324.002023-11-198136Actual
30027339.062024-07-1881112Actual
22816504.002024-01-178115Actual
13541707.002023-04-188163Actual
4055200.002022-07-198156Budget
3284697.002024-10-188126Actual
25139842.002024-03-188117Actual
15057643.002023-05-198167Actual
15805279.002023-06-198116Actual
279380.002022-04-188164Budget
360499.002022-04-188115Actual
2526405.002022-06-198164Actual
32926144.002024-10-188156Actual
13924152.002023-04-188156Actual
14051643.002023-04-188167Actual
28641634.432024-06-188168Actual
313891115.002024-09-178113Actual
27575167.782024-05-1881211Actual
29675772.002024-07-188167Actual
26207926.002024-04-178117Actual
10591280.002023-01-178116Budget
10189200.002023-01-178163Budget
21873366.002023-12-178165Actual
28699510.342024-06-1881111Actual
1483550.002022-05-198115Budget
1735637.992023-07-1981511Actual
33283216.722024-10-1881311Actual
39183150.762025-03-1981212Actual
4989316.002022-08-198116Actual
14965223.002023-05-198166Actual
20391140.122023-10-1981411Actual
2887276.002022-06-198146Actual
2934167.002022-06-198156Actual
29172635.002024-07-188163Actual
35532223.102024-12-1781211Actual
11905127.002023-02-168156Actual
12843317.002023-03-198116Actual
26330661.702024-04-178128Actual
21419146.512023-11-1981411Actual
31926850.002024-09-178167Actual
31007113.532024-08-1881211Actual
292571111.002024-07-188114Actual
38625221.002025-03-198146Actual
296401093.002024-07-188117Actual
319841351.112024-09-178118Actual
2790100.002022-06-198126Budget
10454480.002023-01-178115Budget
31802180.002024-09-178156Actual
36763117.782025-01-1781511Actual
10050200.002022-12-178168Budget
20745651.002023-11-198114Actual
22603984.002024-01-178113Actual
269541088.002024-05-188114Actual
14016585.002023-04-188117Actual
1545382.002022-05-198165Actual
30380.002022-04-188113Budget
15351214.592023-05-1981611Actual
34494461.412024-11-1881611Actual
9572401.002022-12-178136Actual
12890100.002023-03-198126Budget
10129380.002023-01-178113Budget
1443314.592023-04-1881212Actual
11635380.002023-02-168165Budget
16123458.672023-06-198128Actual
382381061.002025-03-198113Actual
972480.002022-04-188118Budget
25260502.612024-03-188128Actual
4706650.002022-08-198114Budget
219650.002022-04-188114Actual
17655122.002023-08-198173Actual
17302101.822023-07-1981311Actual
8748468.002022-11-198167Actual
29761628.372024-07-188128Actual
8933296.542022-11-198168Actual
32104461.412024-09-1781111Actual
10049473.822022-12-178168Actual
6770380.002022-10-198113Budget
4382280.002022-07-198128Budget
6691414.732022-09-188168Actual
973779.882022-04-188118Actual
29020343.362024-06-1881113Actual
690996.002022-10-198173Actual
7282200.002022-10-198126Budget
29229278.002024-07-188173Actual
3561352.892024-12-1781511Actual
13600257.002023-04-188173Actual
2933200.002022-06-198156Budget
185671144.002023-09-188113Actual
18899109.002023-09-188126Actual
36351198.002025-01-178156Actual
1540922.042023-05-1981112Actual
24229482.912024-02-168128Actual
19749331.002023-10-198164Actual
7096436.002022-10-198115Actual
37449361.002025-02-168136Actual
36186605.002025-01-178165Actual
7016480.002022-10-198164Budget
5456948.072022-08-198118Actual
31602815.002024-09-178115Actual
28754253.962024-06-1881311Actual
16977267.002023-07-198166Actual
34050182.002024-11-188156Actual
12891122.002023-03-198126Actual
284861215.002024-06-188117Actual
6257280.002022-09-188146Budget
2016380.002022-05-198167Budget
3912200.002022-07-198126Budget
4441458.672022-07-198168Actual
10128347.002023-01-178113Actual
8077741.002022-11-198114Actual
7485280.002022-10-198166Budget
23346110.342024-01-1781211Actual
2056842.252023-10-1981612Actual
13174550.002023-03-198117Budget
5706232.002022-09-188163Actual
27748394.382024-05-1881112Actual
36853274.172025-01-1781112Actual
10980480.002023-01-178167Budget
4116372.002022-07-198166Actual
29795723.822024-07-188168Actual
12434221.002023-03-198163Actual
32726827.002024-10-188115Actual
30887592.002024-08-188128Actual
13662431.002023-04-188164Actual
8137482.002022-11-198164Actual
28429300.002024-06-188166Actual
35001921.002024-12-178115Actual
32513983.002024-10-188113Actual
27927685.482024-05-1881613Actual
14233195.442023-04-1881111Actual
10374386.002023-01-178164Actual
38273608.002025-03-198163Actual
9861393.002022-12-178167Actual
383581259.002025-03-198114Actual
4056164.002022-07-198156Actual
20309243.322023-10-1981111Actual
21781307.002023-12-178164Actual
2543499.702024-03-1881411Actual
17975104.002023-08-198156Actual
376831310.202025-02-168118Actual
6441715.002022-09-188117Actual
3072689.002022-06-198117Actual
21839542.002023-12-178115Actual
5133280.002022-08-198146Budget
11573480.002023-02-168115Budget
597380.002022-04-188136Budget
10735319.002023-01-178146Actual
6363280.002022-09-188166Budget
13423280.002023-03-198168Budget
1161386.002022-05-198113Actual
6582480.002022-09-188118Budget
16944131.002023-07-198156Actual
326331346.002024-10-188114Actual
26834975.002024-05-188113Actual
39275345.122025-03-1981113Actual
10188243.002023-01-178163Actual
38486806.002025-03-198165Actual
22758354.002024-01-178164Actual
206251023.002023-11-198113Actual
359550.002022-04-188115Budget
12293280.002023-02-168168Budget
36682198.642025-01-1781211Actual
388341319.292025-03-198118Actual
19955306.002023-10-198136Actual
15712421.002023-06-198115Actual
1344650.002022-05-198114Budget
1384481.002023-04-188126Actual
28727148.632024-06-1881211Actual
1768280.002022-05-198146Budget
31153377.362024-08-1881112Actual
3212480.002022-06-198118Budget
19189555.642023-09-188128Actual
11168280.002023-01-178168Budget
20040221.002023-10-198166Actual
2496956.002024-03-188126Actual
11058851.102023-01-178118Actual
29935283.742024-07-1881411Actual
1080280.002022-04-188168Budget
34260796.552024-11-188128Actual
8827480.002022-11-198118Budget
14612127.002023-05-198173Actual
15177473.822023-05-198168Actual
7624480.002022-10-198167Budget
1624332.672023-06-1981211Actual
7095480.002022-10-198115Budget
12294378.362023-02-168168Actual
15143402.602023-05-198128Actual
10590338.002023-01-178116Actual
2142280.002022-05-198128Budget
19068736.002023-09-188117Actual
27046802.002024-05-188115Actual
23607967.002024-02-168113Actual
2665942.252024-04-1781612Actual
19842386.002023-10-198165Actual
9338478.002022-12-178115Actual
18007249.002023-08-198166Actual
12622514.002023-03-198164Actual
3962372.002022-07-198136Actual
23762456.002024-02-168164Actual
11811380.002023-02-168136Budget
16157638.972023-06-198168Actual
30089489.072024-07-1881612Actual
9259480.002022-12-178164Budget
2603560.002024-04-178126Actual
21159509.002023-11-198167Actual
25948558.002024-04-178165Actual
5238280.002022-08-198166Budget
3728468.002022-07-198115Actual
263021475.352024-04-178118Actual
22963305.002024-01-178136Actual
644280.002022-04-188146Budget
9571380.002022-12-178136Budget
35175225.002024-12-178146Actual
34699474.942024-11-1881213Actual
14315101.822023-04-1881411Actual
2434872.042024-02-1681211Actual
33730224.002024-11-188173Actual
8216520.002022-11-198115Actual
28370253.002024-06-188146Actual
39302627.582025-03-1981213Actual
30511669.002024-08-188165Actual
8875385.942022-11-198128Actual
7426200.002022-10-198156Budget
15945221.002023-06-198166Actual
32900265.002024-10-188146Actual
7331401.002022-10-198136Actual
23105643.002024-01-178117Actual
21245532.912023-11-198128Actual
28607655.642024-06-188128Actual
30676168.002024-08-188156Actual
21719124.002023-12-178173Actual
8500200.002022-11-198146Budget
12233200.002023-02-168128Budget
30569344.002024-08-188116Actual
13314480.002023-03-198118Budget
2538035.872024-03-1881211Actual
18099468.002023-08-198167Actual
38651208.002025-03-198156Actual
38954461.412025-03-1981111Actual
34174657.002024-11-188167Actual
1750644.382023-07-1981612Actual
4909464.002022-08-198165Actual
7484246.002022-10-198166Actual
27629281.622024-05-1881411Actual
37745819.282025-02-168168Actual
1138462.002023-02-168173Actual
3648445.002022-07-198164Actual
15860315.002023-06-198136Actual
36914423.112025-01-1781612Actual
6160200.002022-09-188126Budget
14288142.252023-04-1881311Actual
17717384.002023-08-198164Actual
11385100.002023-02-168173Budget
35850469.682024-12-1781213Actual
4580214.002022-08-198163Actual
30766994.002024-08-188117Actual
8548207.002022-11-198156Actual
10688391.002023-01-178136Actual
32668819.002024-10-188164Actual
1583255.002023-06-198126Actual
2557915.652024-03-1881212Actual
30147206.522024-07-1881113Actual
347881061.002024-12-178113Actual
25049102.002024-03-188156Actual
22989167.002024-01-178146Actual
4009276.002022-07-198146Actual
37501202.002025-02-168156Actual
32213105.022024-09-1781511Actual
12702480.002023-03-198115Budget
5378386.002022-08-198167Actual
21337174.172023-11-1981111Actual
1160380.002022-05-198113Budget
33344340.132024-10-1881611Actual
10511427.002023-01-178165Actual
5644380.002022-09-188113Budget
27334994.002024-05-188117Actual
12513100.002023-03-198173Budget
5317550.002022-08-198117Budget
36736229.492025-01-1781411Actual
365341502.622025-01-178118Actual
33310207.152024-10-1881411Actual
6033459.002022-09-188165Actual

Generated 2025-05-18 19:53:52.591 UTC