[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31095362.472024-08-1781611Actual
1546480.002022-05-188165Budget
27547499.702024-05-1781111Actual
6209406.002022-09-178136Actual
14612127.002023-05-188173Actual
17189.002022-04-178173Actual
10840280.002023-01-168166Budget
11433729.002023-02-158114Actual
23373132.682024-01-1681311Actual
4334480.002022-07-188118Budget
2605550.002022-06-188115Budget
1747514.592023-07-1881212Actual
32726827.002024-10-178115Actual
28231737.002024-06-178165Actual
8404161.002022-11-188126Actual
242090.002022-06-188173Budget
35883457.402024-12-1681613Actual
13757351.002023-04-178165Actual
24229482.912024-02-158128Actual
21839542.002023-12-168115Actual
26478139.062024-04-1681311Actual
22395132.682023-12-1681311Actual
2540796.512024-03-1781311Actual
25731608.002024-04-168163Actual
8934200.002022-11-188168Budget
28641634.432024-06-178168Actual
34406300.762024-11-1781311Actual
5317550.002022-08-188117Budget
31363.002022-04-178113Actual
364411149.002025-01-168117Actual
1426136.932023-04-1781211Actual
15177473.822023-05-188168Actual
1632436.932023-06-1881511Actual
10454480.002023-01-168115Budget
3460237.002022-07-188163Actual
29583299.002024-07-178166Actual
1955550.002022-05-188117Budget
382381061.002025-03-188113Actual
24375102.892024-02-1581311Actual
20040221.002023-10-188166Actual
35504436.942024-12-1681111Actual
1956549.002022-05-188117Actual
7890332.002022-11-188113Actual
5707200.002022-09-178163Budget
35974653.002025-01-168163Actual
2555220.972024-03-1781112Actual
7564650.002022-10-188117Budget
279380.002022-04-178164Budget
5893382.002022-09-178164Actual
27369785.002024-05-178167Actual
13362200.002023-03-188128Budget
22816504.002024-01-168115Actual
23260458.672024-01-168168Actual
29524248.002024-07-178146Actual
3212480.002022-06-188118Budget
2136599.702023-11-1881211Actual
9862480.002022-12-168167Budget
22340220.982023-12-1681111Actual
1484643.002022-05-188115Actual
25294513.212024-03-178168Actual
12044525.002023-02-158117Actual
14051643.002023-04-178167Actual
11306255.002023-02-158163Actual
29229278.002024-07-178173Actual
175631102.002023-08-188113Actual
38544319.002025-03-188116Actual
1161386.002022-05-188113Actual
14173478.362023-04-178168Actual
2293558.002024-01-168126Actual
26115130.002024-04-168156Actual
9989280.002022-12-168128Budget
16358128.422023-06-1881611Actual
18099468.002023-08-188167Actual
26777457.402024-04-1681613Actual
5133280.002022-08-188146Budget
20251614.732023-10-188168Actual
13235480.002023-03-188167Budget
32046740.492024-09-168168Actual
8874280.002022-11-188128Budget
832532.002022-04-178117Actual
12622514.002023-03-188164Actual
32159264.592024-09-1681311Actual
35586250.762024-12-1681411Actual
28699510.342024-06-1781111Actual
313891115.002024-09-168113Actual
13423280.002023-03-188168Budget
26451116.722024-04-1681211Actual
3728468.002022-07-188115Actual
1686479.002023-07-188126Actual
802993.002022-11-188173Actual
5037200.002022-08-188126Budget
11763186.002023-02-158126Actual
23105643.002024-01-168117Actual
32456420.562024-09-1681613Actual
891418.002022-04-178167Actual
36914423.112025-01-1681612Actual
500280.002022-04-178116Budget
31695351.002024-09-168116Actual
14825256.002023-05-188116Actual
19715570.002023-10-188114Actual
38330185.002025-03-188173Actual
1939076.292023-09-1781511Actual
31215536.942024-08-1781612Actual
35001921.002024-12-168115Actual
352911019.002024-12-168117Actual
8607280.002022-11-188166Budget
20391140.122023-10-1881411Actual
5832650.002022-09-178114Budget
18419138.002023-08-1881611Actual
802890.002022-11-188173Budget
10639130.002023-01-168126Actual
19981195.002023-10-188146Actual
28019703.002024-06-178163Actual
10375480.002023-01-168164Budget
2095785.002023-11-188126Actual
38862537.452025-03-188128Actual
31835284.002024-09-168166Actual
27334994.002024-05-178117Actual
297331331.412024-07-178118Actual
9618200.002022-12-168146Budget
32423610.042024-09-1681213Actual
34293608.672024-11-178168Actual
32959351.002024-10-178166Actual
29969326.302024-07-1781611Actual
420480.002022-04-178165Budget
34082264.002024-11-178166Actual
23994218.002024-02-158146Actual
10980480.002023-01-168167Budget
2283383.002022-06-188113Actual
2143417.762022-05-188128Actual
12842280.002023-03-188116Budget
6831281.002022-10-188163Actual
1851044.382023-08-1881612Actual
2664480.002022-06-188165Budget
2153827.362023-11-1881112Actual
13315842.012023-03-188118Actual
10919591.002023-01-168117Actual
1948113.532023-09-1781112Actual
219650.002022-04-178114Actual
19223458.672023-09-178168Actual
36972460.912025-01-1681113Actual
2933200.002022-06-188156Budget
12939384.002023-03-188136Actual
18899109.002023-09-178126Actual
15591177.002023-06-188173Actual
38599424.002025-03-188136Actual
16270103.952023-06-1881311Actual
8827480.002022-11-188118Budget
12294378.362023-02-158168Actual
4706650.002022-08-188114Budget
8215480.002022-11-188115Budget
9522139.002022-12-168126Actual
7751280.002022-10-188128Budget
11762100.002023-02-158126Budget
5972480.002022-09-178115Budget
15860315.002023-06-188136Actual
6257280.002022-09-178146Budget
10128347.002023-01-168113Actual
19103708.002023-09-178167Actual
22908248.002024-01-168116Actual
18218592.002023-08-188168Actual
3649480.002022-07-188164Budget
12701596.002023-03-188115Actual
8357380.002022-11-188116Budget
8875385.942022-11-188128Actual
25082270.002024-03-178166Actual
35646344.382024-12-1681611Actual
11495480.002023-02-158164Budget
28962450.772024-06-1781612Actual
598372.002022-04-178136Actual
206251023.002023-11-188113Actual
26869775.002024-05-178163Actual
973779.882022-04-178118Actual
5378386.002022-08-188167Actual
4520380.002022-08-188113Budget
9523200.002022-12-168126Budget
21719124.002023-12-168173Actual
16215232.682023-06-1881111Actual
2458033.742024-02-1581612Actual
25049102.002024-03-178156Actual
10453514.002023-01-168115Actual
9571380.002022-12-168136Budget
154991112.002023-06-188113Actual
30801780.002024-08-178167Actual
4658100.002022-08-188173Budget
13898205.002023-04-178146Actual
30089489.072024-07-1781612Actual
14555686.002023-05-188163Actual
5971561.002022-09-178115Actual
191611192.012023-09-178118Actual
28521707.002024-06-178167Actual
692162.002022-04-178156Actual
1838532.672023-08-1881511Actual
291371073.002024-07-178113Actual
28754253.962024-06-1781311Actual
3005570.972024-07-1781212Actual
6830280.002022-10-188163Budget
5833787.002022-09-178114Actual
20452135.872023-10-1881611Actual
19423197.572023-09-1781611Actual
30476770.002024-08-178115Actual
7378200.002022-10-188146Budget
13628494.002023-04-178114Actual
279183.002022-06-188126Actual
10591280.002023-01-168116Budget
8548207.002022-11-188156Actual
15317140.122023-05-1881411Actual
17302101.822023-07-1881311Actual
6692280.002022-09-178168Budget
644280.002022-04-178146Budget
3071550.002022-06-188117Budget
372081275.002025-02-158114Actual
11574556.002023-02-158115Actual
36562608.672025-01-168128Actual
750302.002022-04-178166Actual
12105409.002023-02-158167Actual
20838497.002023-11-188115Actual
37534332.002025-02-158166Actual
18814512.002023-09-178165Actual
10734280.002023-01-168146Budget
252321051.102024-03-178118Actual
23346110.342024-01-1681211Actual
2394052.002024-02-158126Actual
32396376.702024-09-1681113Actual
284861215.002024-06-178117Actual
12435200.002023-03-188163Budget
27602350.772024-05-1781311Actual
11811380.002023-02-158136Budget
6583798.072022-09-178118Actual
16002741.002023-06-188117Actual
5132192.002022-08-188146Actual
15534585.002023-06-188163Actual
16651678.002023-07-188114Actual
19807488.002023-10-188115Actual
2282380.002022-06-188113Budget
13872251.002023-04-178136Actual
19011260.002023-09-178166Actual
6113280.002022-09-178116Budget
4383502.612022-07-188128Actual
21986330.002023-12-168136Actual
4382280.002022-07-188128Budget
11432650.002023-02-158114Budget
1830436.932023-08-1881211Actual
21747567.002023-12-168114Actual
1727572.042023-07-1881211Actual
39036350.772025-03-1881411Actual
341391093.002024-11-178117Actual
10315650.002023-01-168114Actual
23820482.002024-02-158115Actual
27079585.002024-05-178165Actual
24402147.572024-02-1581411Actual
35121126.002024-12-168126Actual
24020175.002024-02-158156Actual
28727148.632024-06-1781211Actual
38065609.282025-02-1581612Actual
36325261.002025-01-168146Actual
35412642.002024-12-168128Actual
2041877.362023-10-1881511Actual
34731415.292024-11-1781613Actual
27656119.912024-05-1781511Actual
12513100.002023-03-188173Budget
4008280.002022-07-188146Budget
15057643.002023-05-188167Actual
30569344.002024-08-178116Actual
39275345.122025-03-1881113Actual
12702480.002023-03-188115Budget
32304349.702024-09-1681112Actual
28607655.642024-06-178128Actual
22368101.822023-12-1681211Actual
33885768.002024-11-178165Actual
10841316.002023-01-168166Actual
16123458.672023-06-188128Actual
292571111.002024-07-178114Actual
3791249.702025-02-1581511Actual
24320169.912024-02-1581111Actual
37336715.002025-02-158165Actual
21067263.002023-11-188166Actual
1641626.292023-06-1881112Actual
19749331.002023-10-188164Actual
18953159.002023-09-178146Actual
269541088.002024-05-178114Actual
1735637.992023-07-1881511Actual
18687609.002023-09-178114Actual
14767359.002023-05-188165Actual
5456948.072022-08-188118Actual
12232284.422023-02-158128Actual
12043550.002023-02-158117Budget
25790191.002024-04-168173Actual
30511669.002024-08-178165Actual
11715345.002023-02-158116Actual
11906200.002023-02-158156Budget
8826669.282022-11-188118Actual
10781200.002023-01-168156Budget
32012717.762024-09-168128Actual
1344650.002022-05-188114Budget
7811200.002022-10-188168Budget
2527380.002022-06-188164Budget
3399378.002022-07-188113Actual
892380.002022-04-178167Budget
18064743.002023-08-188117Actual
38896710.192025-03-188168Actual
1218281.002022-05-188163Actual
342321305.652024-11-178118Actual
11106200.002023-01-168128Budget
20007119.002023-10-188156Actual
22163637.002023-12-168167Actual
11058851.102023-01-168118Actual
31481246.002024-09-168173Actual
31007113.532024-08-1781211Actual
15912160.002023-06-188156Actual
25948558.002024-04-168165Actual
7234384.002022-10-188116Actual
91280.002022-04-178163Budget
38003257.152025-02-1581112Actual
27809581.622024-05-1781612Actual
1644313.532023-06-1881212Actual
2546170.972024-03-1781511Actual
7425116.002022-10-188156Actual
274271269.292024-05-178118Actual
10129380.002023-01-168113Budget
6034480.002022-09-178165Budget
23226417.762024-01-168128Actual
318921071.002024-09-168117Actual
13722563.002023-04-178115Actual
8137482.002022-11-188164Actual
6033459.002022-09-178165Actual
29935283.742024-07-1781411Actual
11168280.002023-01-168168Budget
14880306.002023-05-188136Actual
25139842.002024-03-178117Actual
11636530.002023-02-158165Actual
1624280.002022-05-188116Budget
7484246.002022-10-188166Actual
23642538.002024-02-158163Actual
360499.002022-04-178115Actual
2790100.002022-06-188126Budget
1722410.002022-05-188136Actual
1930937.992023-09-1781211Actual
3398380.002022-07-188113Budget
27046802.002024-05-178115Actual
1529097.572023-05-1881311Actual
14315101.822023-04-1781411Actual
972480.002022-04-178118Budget
18157842.012023-08-188118Actual
24791307.002024-03-178164Actual
28196752.002024-06-178115Actual
34460101.822024-11-1781511Actual
33943375.002024-11-178116Actual
370881180.002025-02-158113Actual
7331401.002022-10-188136Actual
5505463.212022-08-188128Actual
2343280.002022-06-188163Budget
17598686.002023-08-188163Actual
2251313.532023-12-1681112Actual
9396380.002022-12-168165Budget
30596162.002024-08-178126Actual
38393686.002025-03-188164Actual
4521329.002022-08-188113Actual
8933296.542022-11-188168Actual
3906349.702025-03-1881511Actual
3133414.002022-06-188167Actual
27867224.062024-05-1781113Actual
6304200.002022-09-178156Budget
38982210.342025-03-1881211Actual
5785100.002022-09-178173Budget
11385100.002023-02-158173Budget
7485280.002022-10-188166Budget
12764380.002023-03-188165Budget
7156380.002022-10-188165Budget
18979115.002023-09-178156Actual
7016480.002022-10-188164Budget
17949160.002023-08-188146Actual
35940921.002025-01-168113Actual
17717384.002023-08-188164Actual
39097403.962025-03-1881611Actual
9013358.002022-12-168113Actual
1950814.592023-09-1781212Actual
11494494.002023-02-158164Actual
6160200.002022-09-178126Budget
14852104.002023-05-188126Actual
21480143.312023-11-1881611Actual
1080280.002022-04-178168Budget
690996.002022-10-188173Actual
16686361.002023-07-188164Actual
9258546.002022-12-168164Actual
296401093.002024-07-178117Actual
28900377.362024-06-1781112Actual
23855452.002024-02-158165Actual
12561672.002023-03-188114Actual
10638100.002023-01-168126Budget
28289379.002024-06-178116Actual
3962372.002022-07-188136Actual
39009210.342025-03-1881311Actual
30979442.262024-08-1781111Actual
37711835.952025-02-158128Actual
1847730.552023-08-1881112Actual
26063276.002024-04-168136Actual
32513983.002024-10-178113Actual
4055200.002022-07-188156Budget
8076650.002022-11-188114Budget
33170749.582024-10-178168Actual
1526335.872023-05-1881211Actual
37885336.942025-02-1581411Actual
27629281.622024-05-1781411Actual
20190946.552023-10-188118Actual
33549434.592024-10-1781213Actual
2892869.912024-06-1781212Actual
34433267.792024-11-1781411Actual
37031446.872025-01-1681613Actual
3538100.002022-07-188173Budget
9666123.002022-12-168156Actual
24997327.002024-03-178136Actual
218650.002022-04-178114Budget
690890.002022-10-188173Budget
23460193.322024-01-1681611Actual
7951257.002022-11-188163Actual
3261316.242022-06-188128Actual
2016380.002022-05-188167Budget
28076254.002024-06-178173Actual
7017459.002022-10-188164Actual
11714280.002023-02-158116Budget
2992358.002022-06-188166Actual
37803401.832025-02-1581111Actual
32761790.002024-10-178165Actual
21124585.002023-11-188117Actual
10688391.002023-01-168136Actual
285791537.472024-06-178118Actual
6256313.002022-09-178146Actual
315091210.002024-09-168114Actual
33283216.722024-10-1781311Actual
14348143.312023-04-1781611Actual
35765609.282024-12-1681612Actual
376831310.202025-02-158118Actual
10782186.002023-01-168156Actual
33673614.002024-11-178163Actual
29292657.002024-07-178164Actual
2880859.272024-06-1781511Actual
32186294.382024-09-1681411Actual
2886280.002022-06-188146Budget
34672446.872024-11-1781113Actual
27192409.002024-05-178136Actual
14233195.442023-04-1781111Actual
37945359.282025-02-1581611Actual
25696878.002024-04-168113Actual
10050200.002022-12-168168Budget
16297135.872023-06-1881411Actual
5504280.002022-08-188128Budget
23699124.002024-02-158173Actual
26008181.002024-04-168116Actual
35094299.002024-12-168116Actual
16623275.002023-07-188173Actual
13506965.002023-04-178113Actual
10374386.002023-01-168164Actual
14016585.002023-04-178117Actual
26363648.062024-04-168168Actual
33638983.002024-11-178113Actual
29172635.002024-07-178163Actual
7950280.002022-11-188163Budget
4581200.002022-08-188163Budget
3648445.002022-07-188164Actual
11635380.002023-02-158165Budget
1877280.002022-05-188166Budget
22603984.002024-01-168113Actual
13662431.002023-04-178164Actual
5238280.002022-08-188166Budget
23968321.002024-02-158136Actual
15945221.002023-06-188166Actual
20745651.002023-11-188114Actual
9474391.002022-12-168116Actual
22850395.002024-01-168165Actual
31776228.002024-09-168146Actual
16977267.002023-07-188166Actual
21159509.002023-11-188167Actual
13957246.002023-04-178166Actual
39155356.082025-03-1881112Actual
10590338.002023-01-168116Actual
36596642.002025-01-168168Actual
4848572.002022-08-188115Actual
15619527.002023-06-188114Actual
12233200.002023-02-158128Budget
12890100.002023-03-188126Budget
1021382.912022-04-178128Actual
33050802.002024-10-178167Actual
2840423.002022-06-188136Actual
7703480.002022-10-188118Budget
24201878.372024-02-158118Actual
308591625.352024-08-178118Actual
3539107.002022-07-188173Actual
4847480.002022-08-188115Budget
17923347.002023-08-188136Actual
2355034.802024-01-1681612Actual
20872502.002023-11-188165Actual
22989167.002024-01-168146Actual
4196468.002022-07-188117Actual
2094480.002022-05-188118Budget
19900260.002023-10-188116Actual
25494183.742024-03-1781611Actual
37421115.002025-02-158126Actual
36299412.002025-01-168136Actual
6362235.002022-09-178166Actual

Generated 2025-05-17 19:05:13.208 UTC