[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32513983.002024-10-288113Actual
14173478.362023-04-288168Actual
9012380.002022-12-278113Budget
35326836.002024-12-278167Actual
802993.002022-11-298173Actual
13898205.002023-04-288146Actual
30147206.522024-07-2881113Actual
3260280.002022-06-298128Budget
7425116.002022-10-298156Actual
35646344.382024-12-2781611Actual
13034217.002023-03-298156Actual
21124585.002023-11-298117Actual
690996.002022-10-298173Actual
2394052.002024-02-268126Actual
15805279.002023-06-298116Actual
5892480.002022-09-288164Budget
39275345.122025-03-2981113Actual
4706650.002022-08-298114Budget
24052199.002024-02-268166Actual
598372.002022-04-288136Actual
27656119.912024-05-2881511Actual
11573480.002023-02-268115Budget
10734280.002023-01-278146Budget
13236486.002023-03-298167Actual
8547200.002022-11-298156Budget
33970109.002024-11-288126Actual
37180251.002025-02-268173Actual
13423280.002023-03-298168Budget
285791537.472024-06-288118Actual
25049102.002024-03-288156Actual
3319425.332022-06-298168Actual
1345650.002022-05-298114Actual
6691414.732022-09-288168Actual
17069488.002023-07-298167Actual
1744814.592023-07-2981112Actual
1219280.002022-05-298163Budget
1079370.792022-04-288168Actual
4580214.002022-08-298163Actual
2153827.362023-11-2981112Actual
6583798.072022-09-288118Actual
31181130.552024-08-2881212Actual
31776228.002024-09-278146Actual
2605550.002022-06-298115Budget
17598686.002023-08-298163Actual
18872221.002023-09-288116Actual
34494461.412024-11-2881611Actual
10129380.002023-01-278113Budget
31481246.002024-09-278173Actual
5971561.002022-09-288115Actual
297331331.412024-07-288118Actual
12512133.002023-03-298173Actual
548100.002022-04-288126Budget
13662431.002023-04-288164Actual
17390218.852023-07-2981611Actual
5133280.002022-08-298146Budget
24849416.002024-03-288115Actual
370881180.002025-02-268113Actual
27690343.322024-05-2881611Actual
2283383.002022-06-298113Actual
7017459.002022-10-298164Actual
1632436.932023-06-2981511Actual
37243858.002025-02-268164Actual
9572401.002022-12-278136Actual
12294378.362023-02-268168Actual
500280.002022-04-288116Budget
34823648.002024-12-278163Actual
7283176.002022-10-298126Actual
27164138.002024-05-288126Actual
2886280.002022-06-298146Budget
10920550.002023-01-278117Budget
1021382.912022-04-288128Actual
3538100.002022-07-298173Budget
18007249.002023-08-298166Actual
27455867.762024-05-288128Actual
31061273.102024-08-2881411Actual
7156380.002022-10-298165Budget
9801637.002022-12-278117Actual
2351827.362024-01-2781112Actual
26505132.682024-04-2781411Actual
24262638.972024-02-268168Actual
17975104.002023-08-298156Actual
3912200.002022-07-298126Budget
38393686.002025-03-298164Actual
33793717.002024-11-288164Actual
32012717.762024-09-278128Actual
23373132.682024-01-2781311Actual
28754253.962024-06-2881311Actual
2662540.122024-04-2781112Actual
191611192.012023-09-288118Actual
21337174.172023-11-2981111Actual
9395500.002022-12-278165Actual
37625834.002025-02-268167Actual
9989280.002022-12-278128Budget
22340220.982023-12-2781111Actual
29292657.002024-07-288164Actual
14315101.822023-04-2881411Actual
36914423.112025-01-2781612Actual
751280.002022-04-288166Budget
1624280.002022-05-298116Budget
1789587.002023-08-298126Actual
6303152.002022-09-288156Actual
31273239.852024-08-2881113Actual
1948113.532023-09-2881112Actual
5505463.212022-08-298128Actual
26869775.002024-05-288163Actual
2557915.652024-03-2881212Actual
14852104.002023-05-298126Actual
9665200.002022-12-278156Budget
24757627.002024-03-288114Actual
2051022.042023-10-2981112Actual
29470105.002024-07-288126Actual
28727148.632024-06-2881211Actual
11859248.002023-02-268146Actual
36186605.002025-01-278165Actual
4255468.002022-07-298167Actual
1851044.382023-08-2981612Actual
7623535.002022-10-298167Actual
33943375.002024-11-288116Actual
8685514.002022-11-298117Actual
36271103.002025-01-278126Actual
29935283.742024-07-2881411Actual
21037164.002023-11-298156Actual
33310207.152024-10-2881411Actual
9522139.002022-12-278126Actual
30650209.002024-08-288146Actual
33170749.582024-10-288168Actual
26926260.002024-05-288173Actual
2452125.232024-02-2681112Actual
29350806.002024-07-288115Actual
25853532.002024-04-278164Actual
38954461.412025-03-2981111Actual
11495480.002023-02-268164Budget
6160200.002022-09-288126Budget
18185385.942023-08-298128Actual
6441715.002022-09-288117Actual
24729123.002024-03-288173Actual
31637761.002024-09-278165Actual
1644313.532023-06-2981212Actual
31602815.002024-09-278115Actual
25082270.002024-03-288166Actual
35201147.002024-12-278156Actual
12843317.002023-03-298116Actual
30027339.062024-07-2881112Actual
7378200.002022-10-298146Budget
364411149.002025-01-278117Actual
7485280.002022-10-298166Budget
21719124.002023-12-278173Actual
17717384.002023-08-298164Actual
30766994.002024-08-288117Actual
21011223.002023-11-298146Actual
32159264.592024-09-2781311Actual
4768509.002022-08-298164Actual
1953932.672023-09-2881612Actual
2442934.802024-02-2681511Actual
9337480.002022-12-278115Budget
291371073.002024-07-288113Actual
91280.002022-04-288163Budget
9861393.002022-12-278167Actual
10841316.002023-01-278166Actual
3213835.952022-06-298118Actual
33402284.812024-10-2881112Actual
19927104.002023-10-298126Actual
915090.002022-12-278173Budget
9072280.002022-12-278163Budget
18687609.002023-09-288114Actual
3398380.002022-07-298113Budget
29908317.792024-07-2881311Actual
4256380.002022-07-298167Budget
165311004.002023-07-298113Actual
4658100.002022-08-298173Budget
9013358.002022-12-278113Actual
1727572.042023-07-2981211Actual
4383502.612022-07-298128Actual
13033200.002023-03-298156Budget
30418870.002024-08-288164Actual
2496956.002024-03-288126Actual
10590338.002023-01-278116Actual
34293608.672024-11-288168Actual
12293280.002023-02-268168Budget
28289379.002024-06-288116Actual
38123329.332025-02-2681113Actual
1686479.002023-07-298126Actual
23048263.002024-01-278166Actual
279183.002022-06-298126Actual
2468650.002022-06-298114Budget
36853274.172025-01-2781112Actual
32213105.022024-09-2781511Actual
2342737.992024-01-2781511Actual
30355258.002024-08-288173Actual
27192409.002024-05-288136Actual
7751280.002022-10-298128Budget
21480143.312023-11-2981611Actual
16037650.002023-06-298167Actual
8747480.002022-11-298167Budget
5832650.002022-09-288114Budget
3320280.002022-06-298168Budget
2015436.002022-05-298167Actual
2053713.532023-10-2981212Actual
9862480.002022-12-278167Budget
750302.002022-04-288166Actual
29761628.372024-07-288128Actual
9666123.002022-12-278156Actual
8356414.002022-11-298116Actual
7016480.002022-10-298164Budget
5317550.002022-08-298117Budget
37336715.002025-02-268165Actual
3649480.002022-07-298164Budget
3864280.002022-07-298116Budget
972480.002022-04-288118Budget
34460101.822024-11-2881511Actual
3399378.002022-07-298113Actual
11812401.002023-02-268136Actual
5893382.002022-09-288164Actual
8077741.002022-11-298114Actual
35412642.002024-12-278128Actual
18953159.002023-09-288146Actual
15712421.002023-06-298115Actual
3913177.002022-07-298126Actual
11107402.602023-01-278128Actual
11385100.002023-02-268173Budget
7891380.002022-11-298113Budget
14640577.002023-05-298114Actual
12184725.342023-02-268118Actual
12372350.002023-03-298113Actual
31332446.872024-08-2881613Actual
12622514.002023-03-298164Actual
326331346.002024-10-288114Actual
39036350.772025-03-2981411Actual
26207926.002024-04-278117Actual
31926850.002024-09-278167Actual
16686361.002023-07-298164Actual
32246298.642024-09-2781611Actual
36299412.002025-01-278136Actual
17810478.002023-08-298165Actual
35175225.002024-12-278146Actual
3648445.002022-07-298164Actual
2526405.002022-06-298164Actual
28962450.772024-06-2881612Actual
28607655.642024-06-288128Actual
284861215.002024-06-288117Actual
242090.002022-06-298173Budget
302631136.002024-08-288113Actual
2777673.102024-05-2881212Actual
1830436.932023-08-2981211Actual
28019703.002024-06-288163Actual
20007119.002023-10-298156Actual
19423197.572023-09-2881611Actual
13506965.002023-04-288113Actual
22455229.492023-12-2781611Actual
5707200.002022-09-288163Budget
38330185.002025-03-298173Actual
337581099.002024-11-288114Actual
3865369.002022-07-298116Actual
26242725.002024-04-278167Actual
13362200.002023-03-298128Budget
38599424.002025-03-298136Actual
39217581.622025-03-2981612Actual
14767359.002023-05-298165Actual
501361.002022-04-288116Actual
10639130.002023-01-278126Actual
2094480.002022-05-298118Budget
1769283.002022-05-298146Actual
303831148.002024-08-288114Actual
10735319.002023-01-278146Actual
21279482.912023-11-298168Actual
2016380.002022-05-298167Budget
8405200.002022-11-298126Budget
16157638.972023-06-298168Actual
36244409.002025-01-278116Actual
11246439.002023-02-268113Actual
36384286.002025-01-278166Actual
5318488.002022-08-298117Actual
2892869.912024-06-2881212Actual
35823229.332024-12-2781113Actual
12373380.002023-03-298113Budget
38486806.002025-03-298165Actual
1815200.002022-05-298156Budget
22422147.572023-12-2781411Actual
35850469.682024-12-2781213Actual
8454380.002022-11-298136Budget
2143417.762022-05-298128Actual
1426136.932023-04-2881211Actual
7890332.002022-11-298113Actual
17329149.702023-07-2981411Actual
30476770.002024-08-288115Actual
9940975.342022-12-278118Actual
8933296.542022-11-298168Actual
11106200.002023-01-278128Budget
36031195.002025-01-278173Actual
4521329.002022-08-298113Actual
9338478.002022-12-278115Actual
27748394.382024-05-2881112Actual
35559256.082024-12-2781311Actual
10591280.002023-01-278116Budget
17655122.002023-08-298173Actual
11247380.002023-02-268113Budget
32900265.002024-10-288146Actual
2665942.252024-04-2781612Actual
38003257.152025-02-2681112Actual
28641634.432024-06-288168Actual
1583255.002023-06-298126Actual
25696878.002024-04-278113Actual
8215480.002022-11-298115Budget
10638100.002023-01-278126Budget
8548207.002022-11-298156Actual
3961380.002022-07-298136Budget
2157137.992023-11-2981612Actual
18276185.872023-08-2981111Actual
35940921.002025-01-278113Actual
32338457.152024-09-2781612Actual
24884425.002024-03-288165Actual
30298683.002024-08-288163Actual
269541088.002024-05-288114Actual
2831698.002024-06-288126Actual
7563715.002022-10-298117Actual
30887592.002024-08-288128Actual
2458033.742024-02-2681612Actual
32304349.702024-09-2781112Actual
27629281.622024-05-2881411Actual
37123797.002025-02-268163Actual
15351214.592023-05-2981611Actual
4989316.002022-08-298116Actual
37885336.942025-02-2681411Actual
7750316.242022-10-298128Actual
16215232.682023-06-2981111Actual
37803401.832025-02-2681111Actual
38896710.192025-03-298168Actual
12763370.002023-03-298165Actual
1344650.002022-05-298114Budget
7564650.002022-10-298117Budget
6112302.002022-09-288116Actual
14965223.002023-05-298166Actual
13095280.002023-03-298166Budget
5085380.002022-08-298136Budget
4707709.002022-08-298114Actual
29881113.532024-07-2881211Actual
20717137.002023-11-298173Actual
1544244.382023-05-2981612Actual
25174614.002024-03-288167Actual
15886186.002023-06-298146Actual
14825256.002023-05-298116Actual
6362235.002022-09-288166Actual
4520380.002022-08-298113Budget
13363405.632023-03-298128Actual
331081255.652024-10-288118Actual
27489592.002024-05-288168Actual
7812301.092022-10-298168Actual
16892308.002023-07-298136Actual
388341319.292025-03-298118Actual
9073250.002022-12-278163Actual
37031446.872025-01-2781613Actual
18659132.002023-09-288173Actual
8607280.002022-11-298166Budget
36654561.412025-01-2781111Actual
9988537.452022-12-278128Actual
19363108.212023-09-2881411Actual
23105643.002024-01-278117Actual
10315650.002023-01-278114Actual
11636530.002023-02-268165Actual
4909464.002022-08-298165Actual
9396380.002022-12-278165Budget
5036139.002022-08-298126Actual
38684332.002025-03-298166Actual
2204280.002022-05-298168Budget
8278414.002022-11-298165Actual
3561352.892024-12-2781511Actual
32605322.002024-10-288173Actual
2546170.972024-03-2881511Actual
6956650.002022-10-298114Actual
31034330.552024-08-2881311Actual
19900260.002023-10-298116Actual
36351198.002025-01-278156Actual
9619215.002022-12-278146Actual
7624480.002022-10-298167Budget
9258546.002022-12-278164Actual
33050802.002024-10-288167Actual
31300443.372024-08-2881213Actual
5644380.002022-09-288113Budget
7426200.002022-10-298156Budget
6210380.002022-09-288136Budget
15143402.602023-05-298128Actual
19281232.682023-09-2881111Actual
3212480.002022-06-298118Budget
15747452.002023-06-298165Actual
37421115.002025-02-268126Actual
28429300.002024-06-288166Actual
5833787.002022-09-288114Actual
26148179.002024-04-278166Actual
372081275.002025-02-268114Actual
8357380.002022-11-298116Budget
12560650.002023-03-298114Budget
20040221.002023-10-298166Actual
29443319.002024-07-288116Actual
3071550.002022-06-298117Budget
25023180.002024-03-288146Actual
25913644.002024-04-278115Actual
1384481.002023-04-288126Actual
1160380.002022-05-298113Budget
7095480.002022-10-298115Budget
38571162.002025-03-298126Actual
14139385.942023-04-288128Actual
21873366.002023-12-278165Actual
34731415.292024-11-2881613Actual
26451116.722024-04-2781211Actual
13235480.002023-03-298167Budget
23642538.002024-02-268163Actual
341391093.002024-11-288117Actual
38651208.002025-03-298156Actual
16837309.002023-07-298116Actual
26478139.062024-04-2781311Actual
9618200.002022-12-278146Budget
37534332.002025-02-268166Actual
34614559.282024-11-2881612Actual
32761790.002024-10-288165Actual
2993280.002022-06-298166Budget
35765609.282024-12-2781612Actual
3728468.002022-07-298115Actual
5785100.002022-09-288173Budget
12701596.002023-03-298115Actual
21159509.002023-11-298167Actual
2041877.362023-10-2981511Actual
3803165.652025-02-2681212Actual
36795294.382025-01-2781611Actual
18064743.002023-08-298117Actual
13094289.002023-03-298166Actual
16123458.672023-06-298128Actual
17090.002022-04-288173Budget
38862537.452025-03-298128Actual
11167414.732023-01-278168Actual
22249443.512023-12-278128Actual
11432650.002023-02-268114Budget
28396198.002024-06-288156Actual
24942223.002024-03-288116Actual
1768280.002022-05-298146Budget
34050182.002024-11-288156Actual
22368101.822023-12-2781211Actual
14016585.002023-04-288117Actual
36972460.912025-01-2781113Actual
2933200.002022-06-298156Budget
15534585.002023-06-298163Actual
23994218.002024-02-268146Actual
11306255.002023-02-268163Actual
13757351.002023-04-288165Actual
8826669.282022-11-298118Actual
4769480.002022-08-298164Budget
2355034.802024-01-2781612Actual
3727480.002022-07-298115Budget
360591321.002025-01-278114Actual
212171105.652023-11-298118Actual
34880275.002024-12-278173Actual
38625221.002025-03-298146Actual
13314480.002023-03-298118Budget
35094299.002024-12-278116Actual
21839542.002023-12-278115Actual
23226417.762024-01-278128Actual
31153377.362024-08-2881112Actual
8500200.002022-11-298146Budget
21628891.002023-12-278113Actual
37945359.282025-02-2681611Actual
25948558.002024-04-278165Actual
20745651.002023-11-298114Actual
22603984.002024-01-278113Actual
8606310.002022-11-298166Actual
5378386.002022-08-298167Actual
5784124.002022-09-288173Actual
2603560.002024-04-278126Actual
8874280.002022-11-298128Budget
2142280.002022-05-298128Budget
1529097.572023-05-2981311Actual
1847730.552023-08-2981112Actual
1080280.002022-04-288168Budget
30206443.372024-07-2881613Actual
1484643.002022-05-298115Actual
644280.002022-04-288146Budget
90278.002022-04-288163Actual
1405380.002022-05-298164Budget
891418.002022-04-288167Actual
19630650.002023-10-298163Actual
12561672.002023-03-298114Actual
1443314.592023-04-2881212Actual
4116372.002022-07-298166Actual
39097403.962025-03-2981611Actual
5565398.062022-08-298168Actual
13817295.002023-04-288116Actual
12185480.002023-02-268118Budget
26834975.002024-05-288113Actual
6831281.002022-10-298163Actual
12435200.002023-03-298163Budget
7096436.002022-10-298115Actual
2663551.002022-06-298165Actual
10188243.002023-01-278163Actual
22221851.102023-12-278118Actual
19687265.002023-10-298173Actual
21986330.002023-12-278136Actual
16651678.002023-07-298114Actual
30676168.002024-08-288156Actual
13924152.002023-04-288156Actual
29020343.362024-06-2881113Actual
6363280.002022-09-288166Budget
14288142.252023-04-2881311Actual

Generated 2025-05-28 21:00:12.331 UTC