[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28429300.002024-06-288166Actual
296401093.002024-07-288117Actual
12373380.002023-03-298113Budget
5706232.002022-09-288163Actual
14674342.002023-05-298164Actual
6303152.002022-09-288156Actual
5565398.062022-08-298168Actual
36325261.002025-01-278146Actual
2342216.002022-06-298163Actual
645243.002022-04-288146Actual
36763117.782025-01-2781511Actual
35850469.682024-12-2781213Actual
37421115.002025-02-268126Actual
3785561.002022-07-298165Actual
18602579.002023-09-288163Actual
278464.002022-04-288164Actual
17655122.002023-08-298173Actual
8933296.542022-11-298168Actual
13362200.002023-03-298128Budget
383581259.002025-03-298114Actual
2343280.002022-06-298163Budget
30979442.262024-08-2881111Actual
1735637.992023-07-2981511Actual
420480.002022-04-288165Budget
38003257.152025-02-2681112Actual
5133280.002022-08-298146Budget
16977267.002023-07-298166Actual
597380.002022-04-288136Budget
8747480.002022-11-298167Budget
27164138.002024-05-288126Actual
12106480.002023-02-268167Budget
9012380.002022-12-278113Budget
1673135.002022-05-298126Actual
29229278.002024-07-288173Actual
33851753.002024-11-288115Actual
27656119.912024-05-2881511Actual
28289379.002024-06-288116Actual
21279482.912023-11-298168Actual
360591321.002025-01-278114Actual
38393686.002025-03-298164Actual
1955550.002022-05-298117Budget
19927104.002023-10-298126Actual
10050200.002022-12-278168Budget
4382280.002022-07-298128Budget
13898205.002023-04-288146Actual
21037164.002023-11-298156Actual
4196468.002022-07-298117Actual
3864280.002022-07-298116Budget
2204280.002022-05-298168Budget
291371073.002024-07-288113Actual
13034217.002023-03-298156Actual
24757627.002024-03-288114Actual
27547499.702024-05-2881111Actual
3212480.002022-06-298118Budget
32605322.002024-10-288173Actual
39036350.772025-03-2981411Actual
11247380.002023-02-268113Budget
3786480.002022-07-298165Budget
4769480.002022-08-298164Budget
10919591.002023-01-278117Actual
341391093.002024-11-288117Actual
4521329.002022-08-298113Actual
8137482.002022-11-298164Actual
12512133.002023-03-298173Actual
29524248.002024-07-288146Actual
8277380.002022-11-298165Budget
34460101.822024-11-2881511Actual
28900377.362024-06-2881112Actual
14315101.822023-04-2881411Actual
20717137.002023-11-298173Actual
1721380.002022-05-298136Budget
35504436.942024-12-2781111Actual
18099468.002023-08-298167Actual
1546480.002022-05-298165Budget
8827480.002022-11-298118Budget
2036463.532023-10-2981311Actual
20309243.322023-10-2981111Actual
13541707.002023-04-288163Actual
24402147.572024-02-2681411Actual
16037650.002023-06-298167Actual
692162.002022-04-288156Actual
5833787.002022-09-288114Actual
26451116.722024-04-2781211Actual
8404161.002022-11-298126Actual
313891115.002024-09-278113Actual
7623535.002022-10-298167Actual
39275345.122025-03-2981113Actual
26363648.062024-04-278168Actual
12233200.002023-02-268128Budget
9801637.002022-12-278117Actual
33970109.002024-11-288126Actual
24229482.912024-02-268128Actual
5645329.002022-09-288113Actual
32926144.002024-10-288156Actual
7283176.002022-10-298126Actual
32304349.702024-09-2781112Actual
29350806.002024-07-288115Actual
24942223.002024-03-288116Actual
1544244.382023-05-2981612Actual
27809581.622024-05-2881612Actual
23140702.002024-01-278167Actual
39217581.622025-03-2981612Actual
32104461.412024-09-2781111Actual
175631102.002023-08-298113Actual
34880275.002024-12-278173Actual
5317550.002022-08-298117Budget
4580214.002022-08-298163Actual
26115130.002024-04-278156Actual
30569344.002024-08-288116Actual
370881180.002025-02-268113Actual
30766994.002024-08-288117Actual
34433267.792024-11-2881411Actual
14640577.002023-05-298114Actual
33464503.962024-10-2881612Actual
10049473.822022-12-278168Actual
9259480.002022-12-278164Budget
7484246.002022-10-298166Actual
36299412.002025-01-278136Actual
9474391.002022-12-278116Actual
1641626.292023-06-2981112Actual
34614559.282024-11-2881612Actual
26988686.002024-05-288164Actual
24052199.002024-02-268166Actual
24672637.002024-03-288163Actual
22395132.682023-12-2781311Actual
4383502.612022-07-298128Actual
2033768.852023-10-2981211Actual
31481246.002024-09-278173Actual
297331331.412024-07-288118Actual
1933663.532023-09-2881311Actual
8136480.002022-11-298164Budget
30801780.002024-08-288167Actual
245487.142024-02-2681212Actual
35234291.002024-12-278166Actual
1939076.292023-09-2881511Actual
22816504.002024-01-278115Actual
9475380.002022-12-278116Budget
6210380.002022-09-288136Budget
9571380.002022-12-278136Budget
7750316.242022-10-298128Actual
10591280.002023-01-278116Budget
18872221.002023-09-288116Actual
27277282.002024-05-288166Actual
500280.002022-04-288116Budget
23762456.002024-02-268164Actual
34672446.872024-11-2881113Actual
6770380.002022-10-298113Budget
1624332.672023-06-2981211Actual
31061273.102024-08-2881411Actual
331081255.652024-10-288118Actual
1426136.932023-04-2881211Actual
11573480.002023-02-268115Budget
6304200.002022-09-288156Budget
26834975.002024-05-288113Actual
32726827.002024-10-288115Actual
23855452.002024-02-268165Actual
15654395.002023-06-298164Actual
24849416.002024-03-288115Actual
22850395.002024-01-278165Actual
21124585.002023-11-298117Actual
19281232.682023-09-2881111Actual
1644313.532023-06-2981212Actual
12105409.002023-02-268167Actual
37858330.552025-02-2681311Actual
29935283.742024-07-2881411Actual
27046802.002024-05-288115Actual
1345650.002022-05-298114Actual
14767359.002023-05-298165Actual
2664480.002022-06-298165Budget
4658100.002022-08-298173Budget
26777457.402024-04-2781613Actual
1020280.002022-04-288128Budget
154991112.002023-06-298113Actual
11059480.002023-01-278118Budget
6582480.002022-09-288118Budget
5785100.002022-09-288173Budget
303831148.002024-08-288114Actual
31750405.002024-09-278136Actual
9941480.002022-12-278118Budget
31802180.002024-09-278156Actual
28019703.002024-06-288163Actual
2015436.002022-05-298167Actual
26744622.322024-04-2781213Actual
23260458.672024-01-278168Actual
13094289.002023-03-298166Actual
5707200.002022-09-288163Budget
6257280.002022-09-288146Budget
36682198.642025-01-2781211Actual
11107402.602023-01-278128Actual
24375102.892024-02-2681311Actual
4848572.002022-08-298115Actual
17810478.002023-08-298165Actual
36151886.002025-01-278115Actual
2442934.802024-02-2681511Actual
2195885.002023-12-278126Actual
9258546.002022-12-278164Actual
35732150.762024-12-2781212Actual
2887276.002022-06-298146Actual
4255468.002022-07-298167Actual
22603984.002024-01-278113Actual
33522369.682024-10-2881113Actual
33581678.462024-10-2881613Actual
36999497.752025-01-2781213Actual
14139385.942023-04-288128Actual
284861215.002024-06-288117Actual
35765609.282024-12-2781612Actual
28607655.642024-06-288128Actual
12513100.002023-03-298173Budget
17155370.792023-07-298128Actual
36351198.002025-01-278156Actual
9940975.342022-12-278118Actual
206251023.002023-11-298113Actual
352911019.002024-12-278117Actual
219650.002022-04-288114Actual
19363108.212023-09-2881411Actual
9073250.002022-12-278163Actual
2561127.362024-03-2881612Actual
6631280.002022-09-288128Budget
35094299.002024-12-278116Actual
6209406.002022-09-288136Actual
38273608.002025-03-298163Actual
3261316.242022-06-298128Actual
4706650.002022-08-298114Budget
4056164.002022-07-298156Actual
35326836.002024-12-278167Actual
36093811.002025-01-278164Actual
1529097.572023-05-2981311Actual
16566617.002023-07-298163Actual
7017459.002022-10-298164Actual
31695351.002024-09-278116Actual
26207926.002024-04-278117Actual
915090.002022-12-278173Budget
15143402.602023-05-298128Actual
12623480.002023-03-298164Budget
36186605.002025-01-278165Actual
34406300.762024-11-2881311Actual
34552322.042024-11-2881112Actual
28641634.432024-06-288168Actual
27894671.442024-05-2881213Actual
23105643.002024-01-278117Actual
37336715.002025-02-268165Actual
11106200.002023-01-278128Budget
2496956.002024-03-288126Actual
16623275.002023-07-298173Actual
25494183.742024-03-2881611Actual
17598686.002023-08-298163Actual
35201147.002024-12-278156Actual
8356414.002022-11-298116Actual
11246439.002023-02-268113Actual
11812401.002023-02-268136Actual
33998412.002024-11-288136Actual
342321305.652024-11-288118Actual
6830280.002022-10-298163Budget
24143549.002024-02-268167Actual
3260280.002022-06-298128Budget
21067263.002023-11-298166Actual
9723280.002022-12-278166Budget
218650.002022-04-288114Budget
36031195.002025-01-278173Actual
15235230.552023-05-2981111Actual
27629281.622024-05-2881411Actual
1877280.002022-05-298166Budget
308591625.352024-08-288118Actual
18979115.002023-09-288156Actual
34351588.002024-11-2881111Actual
27690343.322024-05-2881611Actual
2992358.002022-06-298166Actual
25023180.002024-03-288146Actual
11636530.002023-02-268165Actual
21419146.512023-11-2981411Actual
20391140.122023-10-2981411Actual
33283216.722024-10-2881311Actual
7378200.002022-10-298146Budget
22368101.822023-12-2781211Actual
18779395.002023-09-288115Actual
14825256.002023-05-298116Actual
35412642.002024-12-278128Actual
20132473.002023-10-298167Actual
33885768.002024-11-288165Actual
2662540.122024-04-2781112Actual
37449361.002025-02-268136Actual
35823229.332024-12-2781113Actual
7702655.642022-10-298118Actual
12372350.002023-03-298113Actual
30089489.072024-07-2881612Actual
2434872.042024-02-2681211Actual
26242725.002024-04-278167Actual
8076650.002022-11-298114Budget
129761.002022-05-298173Actual
26717217.052024-04-2781113Actual
38651208.002025-03-298156Actual
364411149.002025-01-278117Actual
10454480.002023-01-278115Budget
7155445.002022-10-298165Actual
26089160.002024-04-278146Actual
9013358.002022-12-278113Actual
29550165.002024-07-288156Actual
39183150.762025-03-2981212Actual
1219280.002022-05-298163Budget
34494461.412024-11-2881611Actual
690996.002022-10-298173Actual
38599424.002025-03-298136Actual
28754253.962024-06-2881311Actual
5239310.002022-08-298166Actual
6630385.942022-09-288128Actual
2458033.742024-02-2681612Actual
15805279.002023-06-298116Actual
15022819.002023-05-298117Actual
3538100.002022-07-298173Budget
18064743.002023-08-298117Actual
37803401.832025-02-2681111Actual
31007113.532024-08-2881211Actual
14051643.002023-04-288167Actual
10374386.002023-01-278164Actual
27244144.002024-05-288156Actual
22989167.002024-01-278146Actual
8748468.002022-11-298167Actual
16270103.952023-06-2981311Actual
33310207.152024-10-2881411Actual
8216520.002022-11-298115Actual
2538035.872024-03-2881211Actual
28344440.002024-06-288136Actual
36853274.172025-01-2781112Actual
419414.002022-04-288165Actual
3561352.892024-12-2781511Actual
30650209.002024-08-288146Actual
27334994.002024-05-288117Actual
330161127.002024-10-288117Actual
31034330.552024-08-2881311Actual
9989280.002022-12-278128Budget
28138717.002024-06-288164Actual
26423281.622024-04-2781111Actual
28076254.002024-06-288173Actual
3587700.002022-07-298114Actual
30709259.002024-08-288166Actual
6362235.002022-09-288166Actual
15057643.002023-05-298167Actual
9861393.002022-12-278167Actual
21628891.002023-12-278113Actual
21781307.002023-12-278164Actual
5784124.002022-09-288173Actual
8606310.002022-11-298166Actual
13757351.002023-04-288165Actual
25352245.442024-03-2881111Actual
13924152.002023-04-288156Actual
7426200.002022-10-298156Budget
28521707.002024-06-288167Actual
30380.002022-04-288113Budget
1526335.872023-05-2981211Actual
501361.002022-04-288116Actual
22758354.002024-01-278164Actual
17302101.822023-07-2981311Actual
387411102.002025-03-298117Actual
6583798.072022-09-288118Actual
30206443.372024-07-2881613Actual
2053713.532023-10-2981212Actual
8685514.002022-11-298117Actual
269541088.002024-05-288114Actual
35036585.002024-12-278165Actual
14348143.312023-04-2881611Actual
10314650.002023-01-278114Budget
25790191.002024-04-278173Actual
802890.002022-11-298173Budget
37625834.002025-02-268167Actual
27867224.062024-05-2881113Actual
13506965.002023-04-288113Actual
2993280.002022-06-298166Budget
3865369.002022-07-298116Actual
2468650.002022-06-298114Budget
6034480.002022-09-288165Budget
5238280.002022-08-298166Budget
7811200.002022-10-298168Budget
29498421.002024-07-288136Actual
10266100.002023-01-278173Actual
11763186.002023-02-268126Actual
17189507.152023-07-298168Actual
26008181.002024-04-278116Actual
2203434.422022-05-298168Actual
37711835.952025-02-268128Actual
21662656.002023-12-278163Actual
27192409.002024-05-288136Actual
21986330.002023-12-278136Actual
27927685.482024-05-2881613Actual
26478139.062024-04-2781311Actual
9988537.452022-12-278128Actual
6771435.002022-10-298113Actual
19068736.002023-09-288117Actual
2527380.002022-06-298164Budget
12940380.002023-03-298136Budget
23727634.002024-02-268114Actual
18419138.002023-08-2981611Actual
11494494.002023-02-268164Actual
376831310.202025-02-268118Actual
35149372.002024-12-278136Actual
23607967.002024-02-268113Actual
20838497.002023-11-298115Actual
25731608.002024-04-278163Actual
32213105.022024-09-2781511Actual
365341502.622025-01-278118Actual
90278.002022-04-288163Actual
35883457.402024-12-2781613Actual
1545382.002022-05-298165Actual
18218592.002023-08-298168Actual
10315650.002023-01-278114Actual
252321051.102024-03-288118Actual
22163637.002023-12-278167Actual
29881113.532024-07-2881211Actual
5318488.002022-08-298117Actual
11905127.002023-02-268156Actual
11635380.002023-02-268165Budget
29172635.002024-07-288163Actual
5566280.002022-08-298168Budget
382381061.002025-03-298113Actual
10639130.002023-01-278126Actual
29675772.002024-07-288167Actual
2605550.002022-06-298115Budget
31926850.002024-09-278167Actual
24020175.002024-02-268156Actual
751280.002022-04-288166Budget
17189.002022-04-288173Actual
4989316.002022-08-298116Actual
359550.002022-04-288115Budget
21747567.002023-12-278114Actual
9862480.002022-12-278167Budget
1583255.002023-06-298126Actual
3072689.002022-06-298117Actual
27455867.762024-05-288128Actual
5505463.212022-08-298128Actual
13817295.002023-04-288116Actual
281041346.002024-06-288114Actual
8934200.002022-11-298168Budget
29969326.302024-07-2881611Actual
12843317.002023-03-298116Actual
16157638.972023-06-298168Actual
1446439.062023-04-2881612Actual
6113280.002022-09-288116Budget
1722410.002022-05-298136Actual
388341319.292025-03-298118Actual
3728468.002022-07-298115Actual
14932150.002023-05-298156Actual
6504380.002022-09-288167Budget
32668819.002024-10-288164Actual
2880859.272024-06-2881511Actual
10782186.002023-01-278156Actual
7950280.002022-11-298163Budget
12890100.002023-03-298126Budget
32159264.592024-09-2781311Actual
34024260.002024-11-288146Actual
37745819.282025-02-268168Actual
25260502.612024-03-288128Actual
32456420.562024-09-2781613Actual
3727480.002022-07-298115Budget
34699474.942024-11-2881213Actual
1750644.382023-07-2981612Actual
7425116.002022-10-298156Actual
3071550.002022-06-298117Budget
10590338.002023-01-278116Actual
22422147.572023-12-2781411Actual
19223458.672023-09-288168Actual
13033200.002023-03-298156Budget
23968321.002024-02-268136Actual
30676168.002024-08-288156Actual
1160380.002022-05-298113Budget
21245532.912023-11-298128Actual
4847480.002022-08-298115Budget
4008280.002022-07-298146Budget
36972460.912025-01-2781113Actual
691200.002022-04-288156Budget
6256313.002022-09-288146Actual
23913312.002024-02-268116Actual
10453514.002023-01-278115Actual
9338478.002022-12-278115Actual
274271269.292024-05-288118Actual
13872251.002023-04-288136Actual
5456948.072022-08-298118Actual
2603560.002024-04-278126Actual
1769283.002022-05-298146Actual
2557915.652024-03-2881212Actual
38776722.002025-03-298167Actual
1950814.592023-09-2881212Actual
30418870.002024-08-288164Actual
30476770.002024-08-288115Actual
10638100.002023-01-278126Budget
17247191.192023-07-2981111Actual
27748394.382024-05-2881112Actual
4334480.002022-07-298118Budget
18721387.002023-09-288164Actual
5377380.002022-08-298167Budget
1768280.002022-05-298146Budget
12435200.002023-03-298163Budget
12560650.002023-03-298114Budget
12939384.002023-03-298136Actual
1647427.362023-06-2981612Actual
17975104.002023-08-298156Actual
7331401.002022-10-298136Actual
30147206.522024-07-2881113Actual
23048263.002024-01-278166Actual
1851044.382023-08-2981612Actual
2342737.992024-01-2781511Actual
11168280.002023-01-278168Budget

Generated 2025-05-28 20:58:48.876 UTC