[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34260796.552024-11-288128Actual
34082264.002024-11-288166Actual
24262638.972024-02-268168Actual
9940975.342022-12-278118Actual
20391140.122023-10-2981411Actual
39335594.252025-03-2981613Actual
10050200.002022-12-278168Budget
12622514.002023-03-298164Actual
10782186.002023-01-278156Actual
38776722.002025-03-298167Actual
38150420.562025-02-2681213Actual
19807488.002023-10-298115Actual
3399378.002022-07-298113Actual
6161157.002022-09-288126Actual
29292657.002024-07-288164Actual
21839542.002023-12-278115Actual
23968321.002024-02-268136Actual
11858280.002023-02-268146Budget
38599424.002025-03-298136Actual
27455867.762024-05-288128Actual
33885768.002024-11-288165Actual
2526405.002022-06-298164Actual
25913644.002024-04-278115Actual
35850469.682024-12-2781213Actual
9475380.002022-12-278116Budget
206251023.002023-11-298113Actual
7950280.002022-11-298163Budget
30921851.102024-08-288168Actual
4768509.002022-08-298164Actual
13424522.302023-03-298168Actual
9802650.002022-12-278117Budget
16297135.872023-06-2981411Actual
38625221.002025-03-298146Actual
3728468.002022-07-298115Actual
19955306.002023-10-298136Actual
18659132.002023-09-288173Actual
29969326.302024-07-2881611Actual
9572401.002022-12-278136Actual
24791307.002024-03-288164Actual
16651678.002023-07-298114Actual
2892869.912024-06-2881212Actual
5504280.002022-08-298128Budget
16270103.952023-06-2981311Actual
33402284.812024-10-2881112Actual
2095749.582022-05-298118Actual
151151084.432023-05-298118Actual
27369785.002024-05-288167Actual
36186605.002025-01-278165Actual
331081255.652024-10-288118Actual
39155356.082025-03-2981112Actual
35412642.002024-12-278128Actual
21419146.512023-11-2981411Actual
18779395.002023-09-288115Actual
3284697.002024-10-288126Actual
500280.002022-04-288116Budget
14233195.442023-04-2881111Actual
22038117.002023-12-278156Actual
4521329.002022-08-298113Actual
31481246.002024-09-278173Actual
36151886.002025-01-278115Actual
1344650.002022-05-298114Budget
388341319.292025-03-298118Actual
27218291.002024-05-288146Actual
18358106.082023-08-2981411Actual
32726827.002024-10-288115Actual
4441458.672022-07-298168Actual
17034709.002023-07-298117Actual
35586250.762024-12-2781411Actual
5085380.002022-08-298136Budget
21011223.002023-11-298146Actual
35201147.002024-12-278156Actual
16157638.972023-06-298168Actual
18419138.002023-08-2981611Actual
22368101.822023-12-2781211Actual
18927289.002023-09-288136Actual
3133414.002022-06-298167Actual
16892308.002023-07-298136Actual
33673614.002024-11-288163Actual
16623275.002023-07-298173Actual
3727480.002022-07-298115Budget
279183.002022-06-298126Actual
7378200.002022-10-298146Budget
4055200.002022-07-298156Budget
129761.002022-05-298173Actual
22249443.512023-12-278128Actual
7156380.002022-10-298165Budget
3343069.912024-10-2881212Actual
6362235.002022-09-288166Actual
2790100.002022-06-298126Budget
26451116.722024-04-2781211Actual
14965223.002023-05-298166Actual
17683516.002023-08-298114Actual
25731608.002024-04-278163Actual
15805279.002023-06-298116Actual
26744622.322024-04-2781213Actual
1405380.002022-05-298164Budget
2538035.872024-03-2881211Actual
33344340.132024-10-2881611Actual
31363.002022-04-288113Actual
32761790.002024-10-288165Actual
37031446.872025-01-2781613Actual
9013358.002022-12-278113Actual
5566280.002022-08-298168Budget
25352245.442024-03-2881111Actual
2342737.992024-01-2781511Actual
22695252.002024-01-278173Actual
23318177.362024-01-2781111Actual
12702480.002023-03-298115Budget
33283216.722024-10-2881311Actual
35704369.912024-12-2781112Actual
32338457.152024-09-2781612Actual
13506965.002023-04-288113Actual
1744814.592023-07-2981112Actual
37945359.282025-02-2681611Actual
7623535.002022-10-298167Actual
12764380.002023-03-298165Budget
22422147.572023-12-2781411Actual
33522369.682024-10-2881113Actual
12512133.002023-03-298173Actual
10591280.002023-01-278116Budget
2662540.122024-04-2781112Actual
1624280.002022-05-298116Budget
7234384.002022-10-298116Actual
33998412.002024-11-288136Actual
2540796.512024-03-2881311Actual
31034330.552024-08-2881311Actual
27927685.482024-05-2881613Actual
21480143.312023-11-2981611Actual
16944131.002023-07-298156Actual
8874280.002022-11-298128Budget
6504380.002022-09-288167Budget
8748468.002022-11-298167Actual
18721387.002023-09-288164Actual
9012380.002022-12-278113Budget
4706650.002022-08-298114Budget
13872251.002023-04-288136Actual
21067263.002023-11-298166Actual
33310207.152024-10-2881411Actual
24942223.002024-03-288116Actual
285791537.472024-06-288118Actual
315091210.002024-09-278114Actual
23699124.002024-02-268173Actual
32874376.002024-10-288136Actual
1443314.592023-04-2881212Actual
32605322.002024-10-288173Actual
20452135.872023-10-2981611Actual
28607655.642024-06-288128Actual
6034480.002022-09-288165Budget
33228529.492024-10-2881111Actual
2094480.002022-05-298118Budget
2555220.972024-03-2881112Actual
3688167.782025-01-2781212Actual
23913312.002024-02-268116Actual
8547200.002022-11-298156Budget
19981195.002023-10-298146Actual
19687265.002023-10-298173Actual
360591321.002025-01-278114Actual
2603560.002024-04-278126Actual
279841104.002024-06-288113Actual
21392149.702023-11-2981311Actual
36795294.382025-01-2781611Actual
30676168.002024-08-288156Actual
1583255.002023-06-298126Actual
8500200.002022-11-298146Budget
1079370.792022-04-288168Actual
34293608.672024-11-288168Actual
14880306.002023-05-298136Actual
32246298.642024-09-2781611Actual
22638598.002024-01-278163Actual
2887276.002022-06-298146Actual
2136599.702023-11-2981211Actual
13957246.002023-04-288166Actual
29795723.822024-07-288168Actual
12373380.002023-03-298113Budget
18687609.002023-09-288114Actual
38123329.332025-02-2681113Actual
19011260.002023-09-288166Actual
37421115.002025-02-268126Actual
549129.002022-04-288126Actual
23460193.322024-01-2781611Actual
30887592.002024-08-288128Actual
31602815.002024-09-278115Actual
382381061.002025-03-298113Actual
23855452.002024-02-268165Actual
31095362.472024-08-2881611Actual
34351588.002024-11-2881111Actual
22603984.002024-01-278113Actual
34552322.042024-11-2881112Actual
7332380.002022-10-298136Budget
29550165.002024-07-288156Actual
37336715.002025-02-268165Actual
4383502.612022-07-298128Actual
18899109.002023-09-288126Actual
13924152.002023-04-288156Actual
29443319.002024-07-288116Actual
36654561.412025-01-2781111Actual
18218592.002023-08-298168Actual
3791249.702025-02-2681511Actual
4382280.002022-07-298128Budget
34379113.532024-11-2881211Actual
38862537.452025-03-298128Actual
38273608.002025-03-298163Actual
30766994.002024-08-288117Actual
4848572.002022-08-298115Actual
10314650.002023-01-278114Budget
38486806.002025-03-298165Actual
5180200.002022-08-298156Budget
10267100.002023-01-278173Budget
38003257.152025-02-2681112Actual
34406300.762024-11-2881311Actual
4909464.002022-08-298165Actual
692162.002022-04-288156Actual
15747452.002023-06-298165Actual
4255468.002022-07-298167Actual
191611192.012023-09-288118Actual
2095785.002023-11-298126Actual
36682198.642025-01-2781211Actual
11433729.002023-02-268114Actual
16358128.422023-06-2981611Actual
11106200.002023-01-278128Budget
274271269.292024-05-288118Actual
25494183.742024-03-2881611Actual
9989280.002022-12-278128Budget
2561127.362024-03-2881612Actual
10129380.002023-01-278113Budget
24729123.002024-03-288173Actual
25696878.002024-04-278113Actual
7096436.002022-10-298115Actual
17155370.792023-07-298128Actual
37711835.952025-02-268128Actual
3586650.002022-07-298114Budget
2015436.002022-05-298167Actual
14932150.002023-05-298156Actual
8875385.942022-11-298128Actual
1838532.672023-08-2981511Actual
10512380.002023-01-278165Budget
9801637.002022-12-278117Actual
8826669.282022-11-298118Actual
11965275.002023-02-268166Actual
28962450.772024-06-2881612Actual
3587700.002022-07-298114Actual
3260280.002022-06-298128Budget
7425116.002022-10-298156Actual
7484246.002022-10-298166Actual
39036350.772025-03-2981411Actual
21245532.912023-11-298128Actual
36031195.002025-01-278173Actual
3561352.892024-12-2781511Actual
23260458.672024-01-278168Actual
2934167.002022-06-298156Actual
10734280.002023-01-278146Budget
25294513.212024-03-288168Actual
303831148.002024-08-288114Actual
12185480.002023-02-268118Budget
281041346.002024-06-288114Actual
1750644.382023-07-2981612Actual
1768280.002022-05-298146Budget
4334480.002022-07-298118Budget
13600257.002023-04-288173Actual
12623480.002023-03-298164Budget
3786480.002022-07-298165Budget
26869775.002024-05-288163Actual
30027339.062024-07-2881112Actual
30298683.002024-08-288163Actual
5037200.002022-08-298126Budget
29908317.792024-07-2881311Actual
8454380.002022-11-298136Budget
4116372.002022-07-298166Actual
14315101.822023-04-2881411Actual
27334994.002024-05-288117Actual
20007119.002023-10-298156Actual
10639130.002023-01-278126Actual
25948558.002024-04-278165Actual
34823648.002024-12-278163Actual
26115130.002024-04-278156Actual
28699510.342024-06-2881111Actual
16779512.002023-07-298165Actual
30418870.002024-08-288164Actual
8137482.002022-11-298164Actual
1686479.002023-07-298126Actual
6033459.002022-09-288165Actual
3213835.952022-06-298118Actual
31300443.372024-08-2881213Actual
22816504.002024-01-278115Actual
35974653.002025-01-278163Actual
1426136.932023-04-2881211Actual
1160380.002022-05-298113Budget
21873366.002023-12-278165Actual
5179179.002022-08-298156Actual
91280.002022-04-288163Budget
831550.002022-04-288117Budget
13363405.632023-03-298128Actual
37885336.942025-02-2681411Actual
18872221.002023-09-288116Actual
35121126.002024-12-278126Actual
4707709.002022-08-298114Actual
10453514.002023-01-278115Actual
2434872.042024-02-2681211Actual
21747567.002023-12-278114Actual
17949160.002023-08-298146Actual
32959351.002024-10-288166Actual
32046740.492024-09-278168Actual
15317140.122023-05-2981411Actual
14016585.002023-04-288117Actual
20040221.002023-10-298166Actual
34943828.002024-12-278164Actual
9723280.002022-12-278166Budget
29470105.002024-07-288126Actual
347881061.002024-12-278113Actual
2992358.002022-06-298166Actual
32548602.002024-10-288163Actual
26478139.062024-04-2781311Actual
1021382.912022-04-288128Actual
37475275.002025-02-268146Actual
341391093.002024-11-288117Actual
279380.002022-04-288164Budget
13235480.002023-03-298167Budget
1641626.292023-06-2981112Actual
39302627.582025-03-2981213Actual
28754253.962024-06-2881311Actual
2056842.252023-10-2981612Actual
11812401.002023-02-268136Actual
330161127.002024-10-288117Actual
36093811.002025-01-278164Actual
28521707.002024-06-288167Actual
14852104.002023-05-298126Actual
24884425.002024-03-288165Actual
8076650.002022-11-298114Budget
1440623.102023-04-2881112Actual
11714280.002023-02-268116Budget
19630650.002023-10-298163Actual
27602350.772024-05-2881311Actual
750302.002022-04-288166Actual
23762456.002024-02-268164Actual
1955550.002022-05-298117Budget
12890100.002023-03-298126Budget
5645329.002022-09-288113Actual
4988280.002022-08-298116Budget
29172635.002024-07-288163Actual
14555686.002023-05-298163Actual
5972480.002022-09-288115Budget
30089489.072024-07-2881612Actual
32213105.022024-09-2781511Actual
2157137.992023-11-2981612Actual
90278.002022-04-288163Actual
21337174.172023-11-2981111Actual
3785561.002022-07-298165Actual
37501202.002025-02-268156Actual
319841351.112024-09-278118Actual
24672637.002024-03-288163Actual
9722266.002022-12-278166Actual
2203434.422022-05-298168Actual
219650.002022-04-288114Actual
30476770.002024-08-288115Actual
1529097.572023-05-2981311Actual
4520380.002022-08-298113Budget
2743304.002022-06-298116Actual
1484643.002022-05-298115Actual
26363648.062024-04-278168Actual
38451730.002025-03-298115Actual
17868315.002023-08-298116Actual
9618200.002022-12-278146Budget
1769283.002022-05-298146Actual
34580126.292024-11-2881212Actual
2342216.002022-06-298163Actual
5239310.002022-08-298166Actual
15654395.002023-06-298164Actual
12561672.002023-03-298114Actual
12763370.002023-03-298165Actual
11306255.002023-02-268163Actual
31722107.002024-09-278126Actual
19103708.002023-09-288167Actual
3461200.002022-07-298163Budget
32456420.562024-09-2781613Actual
21662656.002023-12-278163Actual
6442550.002022-09-288117Budget
23140702.002024-01-278167Actual
5565398.062022-08-298168Actual
2452125.232024-02-2681112Actual
22989167.002024-01-278146Actual
29853510.342024-07-2881111Actual
7812301.092022-10-298168Actual
3648445.002022-07-298164Actual
39009210.342025-03-2981311Actual
832532.002022-04-288117Actual
34024260.002024-11-288146Actual
30624353.002024-08-288136Actual
14173478.362023-04-288168Actual
1624332.672023-06-2981211Actual
37449361.002025-02-268136Actual
1876251.002022-05-298166Actual
28396198.002024-06-288156Actual
1526335.872023-05-2981211Actual
25082270.002024-03-288166Actual
12043550.002023-02-268117Budget
19423197.572023-09-2881611Actual
33943375.002024-11-288116Actual
10188243.002023-01-278163Actual
2546170.972024-03-2881511Actual
37301860.002025-02-268115Actual
3864280.002022-07-298116Budget
6209406.002022-09-288136Actual
1647427.362023-06-2981612Actual
19749331.002023-10-298164Actual
3320280.002022-06-298168Budget
297331331.412024-07-288118Actual
38684332.002025-03-298166Actual
11432650.002023-02-268114Budget
7891380.002022-11-298113Budget
35149372.002024-12-278136Actual
1219280.002022-05-298163Budget
9395500.002022-12-278165Actual
3134380.002022-06-298167Budget
21986330.002023-12-278136Actual
7331401.002022-10-298136Actual
29229278.002024-07-288173Actual
5505463.212022-08-298128Actual
915090.002022-12-278173Budget
3212480.002022-06-298118Budget
5086350.002022-08-298136Actual
31637761.002024-09-278165Actual
644280.002022-04-288146Budget
32819394.002024-10-288116Actual
751280.002022-04-288166Budget
1404421.002022-05-298164Actual
17069488.002023-07-298167Actual
973779.882022-04-288118Actual
13757351.002023-04-288165Actual
31544693.002024-09-278164Actual
5317550.002022-08-298117Budget
4847480.002022-08-298115Budget
8686650.002022-11-298117Budget
7624480.002022-10-298167Budget
38651208.002025-03-298156Actual
10189200.002023-01-278163Budget
30650209.002024-08-288146Actual
9258546.002022-12-278164Actual
9198715.002022-12-278114Actual
3460237.002022-07-298163Actual
28842294.382024-06-2881611Actual
9666123.002022-12-278156Actual
8077741.002022-11-298114Actual
4056164.002022-07-298156Actual
27079585.002024-05-288165Actual
31802180.002024-09-278156Actual
2143417.762022-05-298128Actual
11167414.732023-01-278168Actual
11964280.002023-02-268166Budget
7702655.642022-10-298118Actual
38571162.002025-03-298126Actual
5133280.002022-08-298146Budget
548100.002022-04-288126Budget
291371073.002024-07-288113Actual
10688391.002023-01-278136Actual
35175225.002024-12-278146Actual
242198.002022-06-298173Actual
21628891.002023-12-278113Actual
8278414.002022-11-298165Actual
9474391.002022-12-278116Actual
6692280.002022-09-288168Budget
2051022.042023-10-2981112Actual
30801780.002024-08-288167Actual
32423610.042024-09-2781213Actual
21781307.002023-12-278164Actual
18276185.872023-08-2981111Actual
13314480.002023-03-298118Budget
29047664.422024-06-2881213Actual
10374386.002023-01-278164Actual
10980480.002023-01-278167Budget
14612127.002023-05-298173Actual
12232284.422023-02-268128Actual
3538100.002022-07-298173Budget
24020175.002024-02-268156Actual
23642538.002024-02-268163Actual
218650.002022-04-288114Budget
7485280.002022-10-298166Budget
29935283.742024-07-2881411Actual
23015180.002024-01-278156Actual
33793717.002024-11-288164Actual
34880275.002024-12-278173Actual
29524248.002024-07-288146Actual
12044525.002023-02-268117Actual
15619527.002023-06-298114Actual
10454480.002023-01-278115Budget
25260502.612024-03-288128Actual
8747480.002022-11-298167Budget
5036139.002022-08-298126Actual
33581678.462024-10-2881613Actual
302631136.002024-08-288113Actual
23198832.912024-01-278118Actual
383581259.002025-03-298114Actual
2343280.002022-06-298163Budget
8356414.002022-11-298116Actual
4196468.002022-07-298117Actual
16837309.002023-07-298116Actual
34174657.002024-11-288167Actual
27244144.002024-05-288156Actual
36476828.002025-01-278167Actual
26330661.702024-04-278128Actual
4658100.002022-08-298173Budget

Generated 2025-05-28 18:50:39.801 UTC