[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20040221.002023-10-298166Actual
4580214.002022-08-298163Actual
11495480.002023-02-268164Budget
11811380.002023-02-268136Budget
549129.002022-04-288126Actual
34433267.792024-11-2881411Actual
9337480.002022-12-278115Budget
8875385.942022-11-298128Actual
832532.002022-04-288117Actual
15945221.002023-06-298166Actual
10049473.822022-12-278168Actual
10735319.002023-01-278146Actual
10314650.002023-01-278114Budget
32246298.642024-09-2781611Actual
5036139.002022-08-298126Actual
14288142.252023-04-2881311Actual
21337174.172023-11-2981111Actual
8874280.002022-11-298128Budget
14767359.002023-05-298165Actual
29935283.742024-07-2881411Actual
35036585.002024-12-278165Actual
7624480.002022-10-298167Budget
36736229.492025-01-2781411Actual
802890.002022-11-298173Budget
5085380.002022-08-298136Budget
2839380.002022-06-298136Budget
1722410.002022-05-298136Actual
37711835.952025-02-268128Actual
20745651.002023-11-298114Actual
23105643.002024-01-278117Actual
10315650.002023-01-278114Actual
129690.002022-05-298173Budget
18157842.012023-08-298118Actual
11058851.102023-01-278118Actual
11494494.002023-02-268164Actual
15912160.002023-06-298156Actual
5707200.002022-09-288163Budget
27602350.772024-05-2881311Actual
9572401.002022-12-278136Actual
18721387.002023-09-288164Actual
12184725.342023-02-268118Actual
32605322.002024-10-288173Actual
7563715.002022-10-298117Actual
29583299.002024-07-288166Actual
25294513.212024-03-288168Actual
915090.002022-12-278173Budget
4848572.002022-08-298115Actual
1673135.002022-05-298126Actual
7951257.002022-11-298163Actual
24757627.002024-03-288114Actual
7623535.002022-10-298167Actual
4847480.002022-08-298115Budget
10638100.002023-01-278126Budget
7564650.002022-10-298117Budget
34880275.002024-12-278173Actual
26242725.002024-04-278167Actual
2056842.252023-10-2981612Actual
1877280.002022-05-298166Budget
3343069.912024-10-2881212Actual
22282434.422023-12-278168Actual
91280.002022-04-288163Budget
36682198.642025-01-2781211Actual
27164138.002024-05-288126Actual
2934167.002022-06-298156Actual
29443319.002024-07-288116Actual
19596955.002023-10-298113Actual
365341502.622025-01-278118Actual
16779512.002023-07-298165Actual
11573480.002023-02-268115Budget
8356414.002022-11-298116Actual
7235380.002022-10-298116Budget
1744814.592023-07-2981112Actual
34351588.002024-11-2881111Actual
2557915.652024-03-2881212Actual
33793717.002024-11-288164Actual
28521707.002024-06-288167Actual
2543499.702024-03-2881411Actual
11167414.732023-01-278168Actual
38776722.002025-03-298167Actual
28900377.362024-06-2881112Actual
27809581.622024-05-2881612Actual
30380.002022-04-288113Budget
36151886.002025-01-278115Actual
337581099.002024-11-288114Actual
2546170.972024-03-2881511Actual
31332446.872024-08-2881613Actual
39183150.762025-03-2981212Actual
36093811.002025-01-278164Actual
20717137.002023-11-298173Actual
19715570.002023-10-298114Actual
13924152.002023-04-288156Actual
30766994.002024-08-288117Actual
14348143.312023-04-2881611Actual
2886280.002022-06-298146Budget
7950280.002022-11-298163Budget
32726827.002024-10-288115Actual
14139385.942023-04-288128Actual
32900265.002024-10-288146Actual
5456948.072022-08-298118Actual
32761790.002024-10-288165Actual
22850395.002024-01-278165Actual
5377380.002022-08-298167Budget
17775399.002023-08-298115Actual
7890332.002022-11-298113Actual
25790191.002024-04-278173Actual
27867224.062024-05-2881113Actual
16037650.002023-06-298167Actual
13236486.002023-03-298167Actual
6441715.002022-09-288117Actual
26089160.002024-04-278146Actual
11433729.002023-02-268114Actual
33170749.582024-10-288168Actual
388341319.292025-03-298118Actual
9523200.002022-12-278126Budget
7812301.092022-10-298168Actual
90278.002022-04-288163Actual
20309243.322023-10-2981111Actual
151151084.432023-05-298118Actual
3785561.002022-07-298165Actual
645243.002022-04-288146Actual
23140702.002024-01-278167Actual
1079370.792022-04-288168Actual
33549434.592024-10-2881213Actual
1624280.002022-05-298116Budget
2663551.002022-06-298165Actual
12940380.002023-03-298136Budget
242090.002022-06-298173Budget
8454380.002022-11-298136Budget
15317140.122023-05-2981411Actual
16358128.422023-06-2981611Actual
212171105.652023-11-298118Actual
3648445.002022-07-298164Actual
3906349.702025-03-2981511Actual
1644313.532023-06-2981212Actual
27748394.382024-05-2881112Actual
9618200.002022-12-278146Budget
19842386.002023-10-298165Actual
10454480.002023-01-278115Budget
2095785.002023-11-298126Actual
34260796.552024-11-288128Actual
5504280.002022-08-298128Budget
13757351.002023-04-288165Actual
1218281.002022-05-298163Actual
22816504.002024-01-278115Actual
16095940.492023-06-298118Actual
4382280.002022-07-298128Budget
8405200.002022-11-298126Budget
13541707.002023-04-288163Actual
308591625.352024-08-288118Actual
6160200.002022-09-288126Budget
9522139.002022-12-278126Actual
2458033.742024-02-2681612Actual
24463227.362024-02-2681611Actual
32513983.002024-10-288113Actual
802993.002022-11-298173Actual
4055200.002022-07-298156Budget
26063276.002024-04-278136Actual
18218592.002023-08-298168Actual
13423280.002023-03-298168Budget
31926850.002024-09-278167Actual
3728468.002022-07-298115Actual
8748468.002022-11-298167Actual
16892308.002023-07-298136Actual
16744525.002023-07-298115Actual
10590338.002023-01-278116Actual
14880306.002023-05-298136Actual
12561672.002023-03-298114Actual
5132192.002022-08-298146Actual
8826669.282022-11-298118Actual
18927289.002023-09-288136Actual
34699474.942024-11-2881213Actual
191611192.012023-09-288118Actual
31181130.552024-08-2881212Actual
3912200.002022-07-298126Budget
2204280.002022-05-298168Budget
37885336.942025-02-2681411Actual
6582480.002022-09-288118Budget
6304200.002022-09-288156Budget
33136620.792024-10-288128Actual
1526335.872023-05-2981211Actual
5238280.002022-08-298166Budget
1583255.002023-06-298126Actual
341391093.002024-11-288117Actual
39217581.622025-03-2981612Actual
34614559.282024-11-2881612Actual
1721380.002022-05-298136Budget
33638983.002024-11-288113Actual
22963305.002024-01-278136Actual
9199650.002022-12-278114Budget
11246439.002023-02-268113Actual
28754253.962024-06-2881311Actual
11432650.002023-02-268114Budget
31273239.852024-08-2881113Actual
3399378.002022-07-298113Actual
12043550.002023-02-268117Budget
2992358.002022-06-298166Actual
1540922.042023-05-2981112Actual
548100.002022-04-288126Budget
4521329.002022-08-298113Actual
500280.002022-04-288116Budget
129761.002022-05-298173Actual
23762456.002024-02-268164Actual
29881113.532024-07-2881211Actual
3538100.002022-07-298173Budget
6631280.002022-09-288128Budget
37336715.002025-02-268165Actual
12185480.002023-02-268118Budget
11635380.002023-02-268165Budget
33464503.962024-10-2881612Actual
35850469.682024-12-2781213Actual
37449361.002025-02-268136Actual
25818778.002024-04-278114Actual
21931226.002023-12-278116Actual
5179179.002022-08-298156Actual
18099468.002023-08-298167Actual
1747514.592023-07-2981212Actual
36853274.172025-01-2781112Actual
25853532.002024-04-278164Actual
37421115.002025-02-268126Actual
27575167.782024-05-2881211Actual
419414.002022-04-288165Actual
3133414.002022-06-298167Actual
1847730.552023-08-2981112Actual
27455867.762024-05-288128Actual
1830436.932023-08-2981211Actual
4442280.002022-07-298168Budget
2526405.002022-06-298164Actual
23048263.002024-01-278166Actual
18814512.002023-09-288165Actual
5457480.002022-08-298118Budget
36562608.672025-01-278128Actual
8686650.002022-11-298117Budget
11306255.002023-02-268163Actual
6209406.002022-09-288136Actual
284861215.002024-06-288117Actual
5037200.002022-08-298126Budget
36271103.002025-01-278126Actual
12294378.362023-02-268168Actual
24402147.572024-02-2681411Actual
2664480.002022-06-298165Budget
23855452.002024-02-268165Actual
34050182.002024-11-288156Actual
13506965.002023-04-288113Actual
4117280.002022-07-298166Budget
3261316.242022-06-298128Actual
19011260.002023-09-288166Actual
32396376.702024-09-2781113Actual
37745819.282025-02-268168Actual
27079585.002024-05-288165Actual
13034217.002023-03-298156Actual
2653227.362024-04-2781511Actual
1443314.592023-04-2881212Actual
13314480.002023-03-298118Budget
15534585.002023-06-298163Actual
19749331.002023-10-298164Actual
27218291.002024-05-288146Actual
12293280.002023-02-268168Budget
23699124.002024-02-268173Actual
5180200.002022-08-298156Budget
2880859.272024-06-2881511Actual
4008280.002022-07-298146Budget
6112302.002022-09-288116Actual
10050200.002022-12-278168Budget
11905127.002023-02-268156Actual
279380.002022-04-288164Budget
29020343.362024-06-2881113Actual
35201147.002024-12-278156Actual
23460193.322024-01-2781611Actual
6033459.002022-09-288165Actual
31363.002022-04-288113Actual
1876251.002022-05-298166Actual
4383502.612022-07-298128Actual
32423610.042024-09-2781213Actual
5893382.002022-09-288164Actual
5645329.002022-09-288113Actual
7485280.002022-10-298166Budget
9073250.002022-12-278163Actual
25948558.002024-04-278165Actual
11812401.002023-02-268136Actual
2468650.002022-06-298114Budget
14173478.362023-04-288168Actual
23346110.342024-01-2781211Actual
26744622.322024-04-2781213Actual
915168.002022-12-278173Actual
3134380.002022-06-298167Budget
3586650.002022-07-298114Budget
1404421.002022-05-298164Actual
35412642.002024-12-278128Actual
9722266.002022-12-278166Actual
4581200.002022-08-298163Budget
8076650.002022-11-298114Budget
9941480.002022-12-278118Budget
30676168.002024-08-288156Actual
6161157.002022-09-288126Actual
19281232.682023-09-2881111Actual
2282380.002022-06-298113Budget
1484643.002022-05-298115Actual
1344650.002022-05-298114Budget
8606310.002022-11-298166Actual
1950814.592023-09-2881212Actual
30624353.002024-08-288136Actual
19981195.002023-10-298146Actual
8548207.002022-11-298156Actual
37243858.002025-02-268164Actual
10979509.002023-01-278167Actual
24942223.002024-03-288116Actual
12939384.002023-03-298136Actual
28396198.002024-06-288156Actual
8277380.002022-11-298165Budget
33522369.682024-10-2881113Actual
319841351.112024-09-278118Actual
16918200.002023-07-298146Actual
19900260.002023-10-298116Actual
11858280.002023-02-268146Budget
11763186.002023-02-268126Actual
35094299.002024-12-278116Actual
28344440.002024-06-288136Actual
1815200.002022-05-298156Budget
33730224.002024-11-288173Actual
33344340.132024-10-2881611Actual
372081275.002025-02-268114Actual
23913312.002024-02-268116Actual
2605550.002022-06-298115Budget
34672446.872024-11-2881113Actual
7751280.002022-10-298128Budget
21628891.002023-12-278113Actual
36763117.782025-01-2781511Actual
291371073.002024-07-288113Actual
165311004.002023-07-298113Actual
1686479.002023-07-298126Actual
32338457.152024-09-2781612Actual
34943828.002024-12-278164Actual
1750644.382023-07-2981612Actual
2527380.002022-06-298164Budget
19103708.002023-09-288167Actual
17598686.002023-08-298163Actual
17329149.702023-07-2981411Actual
30089489.072024-07-2881612Actual
382381061.002025-03-298113Actual
19223458.672023-09-288168Actual
8137482.002022-11-298164Actual
36186605.002025-01-278165Actual
11964280.002023-02-268166Budget
5971561.002022-09-288115Actual
9802650.002022-12-278117Budget
18276185.872023-08-2981111Actual
331081255.652024-10-288118Actual
38451730.002025-03-298115Actual
9571380.002022-12-278136Budget
37534332.002025-02-268166Actual
1080280.002022-04-288168Budget
1735637.992023-07-2981511Actual
11965275.002023-02-268166Actual
15747452.002023-06-298165Actual
8136480.002022-11-298164Budget
38544319.002025-03-298116Actual
6831281.002022-10-298163Actual
6771435.002022-10-298113Actual
360499.002022-04-288115Actual
34552322.042024-11-2881112Actual
28370253.002024-06-288146Actual
19630650.002023-10-298163Actual
9723280.002022-12-278166Budget
21873366.002023-12-278165Actual
31695351.002024-09-278116Actual
691200.002022-04-288156Budget
2351827.362024-01-2781112Actual
11906200.002023-02-268156Budget
29853510.342024-07-2881111Actual
33970109.002024-11-288126Actual
13315842.012023-03-298118Actual
3561352.892024-12-2781511Actual
4009276.002022-07-298146Actual
12513100.002023-03-298173Budget
21279482.912023-11-298168Actual
3587700.002022-07-298114Actual
13363405.632023-03-298128Actual
11714280.002023-02-268116Budget
1138462.002023-02-268173Actual
13898205.002023-04-288146Actual
26008181.002024-04-278116Actual
20190946.552023-10-298118Actual
15143402.602023-05-298128Actual
690890.002022-10-298173Budget
21067263.002023-11-298166Actual
4520380.002022-08-298113Budget
2041877.362023-10-2981511Actual
23260458.672024-01-278168Actual
10591280.002023-01-278116Budget
1446439.062023-04-2881612Actual
20872502.002023-11-298165Actual
28289379.002024-06-288116Actual
2293558.002024-01-278126Actual
15351214.592023-05-2981611Actual
27489592.002024-05-288168Actual
3727480.002022-07-298115Budget
10840280.002023-01-278166Budget
278464.002022-04-288164Actual
9396380.002022-12-278165Budget
13424522.302023-03-298168Actual
35732150.762024-12-2781212Actual
4989316.002022-08-298116Actual
37625834.002025-02-268167Actual
24884425.002024-03-288165Actual
315091210.002024-09-278114Actual
22758354.002024-01-278164Actual
13817295.002023-04-288116Actual
33283216.722024-10-2881311Actual
9861393.002022-12-278167Actual
2538035.872024-03-2881211Actual
1948113.532023-09-2881112Actual
22455229.492023-12-2781611Actual
12512133.002023-03-298173Actual
10375480.002023-01-278164Budget
14111931.402023-04-288118Actual
25049102.002024-03-288156Actual
38651208.002025-03-298156Actual
14932150.002023-05-298156Actual
16837309.002023-07-298116Actual
38684332.002025-03-298166Actual
26926260.002024-05-288173Actual
27046802.002024-05-288115Actual
14852104.002023-05-298126Actual
17127916.252023-07-298118Actual
4707709.002022-08-298114Actual
246371023.002024-03-288113Actual
892380.002022-04-288167Budget
17717384.002023-08-298164Actual
12373380.002023-03-298113Budget
32668819.002024-10-288164Actual
1426136.932023-04-2881211Actual
12701596.002023-03-298115Actual
27334994.002024-05-288117Actual
16123458.672023-06-298128Actual
14521864.002023-05-298113Actual
12843317.002023-03-298116Actual
21719124.002023-12-278173Actual
22071251.002023-12-278166Actual
12232284.422023-02-268128Actual
32304349.702024-09-2781112Actual
1955550.002022-05-298117Budget
22422147.572023-12-2781411Actual
35001921.002024-12-278115Actual
326331346.002024-10-288114Actual
26717217.052024-04-2781113Actual
2036463.532023-10-2981311Actual
4116372.002022-07-298166Actual
16215232.682023-06-2981111Actual
26423281.622024-04-2781111Actual
22395132.682023-12-2781311Actual
3213835.952022-06-298118Actual
27277282.002024-05-288166Actual
36031195.002025-01-278173Actual
13095280.002023-03-298166Budget
23642538.002024-02-268163Actual
7282200.002022-10-298126Budget
25494183.742024-03-2881611Actual
39302627.582025-03-2981213Actual
28699510.342024-06-2881111Actual
20838497.002023-11-298115Actual
10841316.002023-01-278166Actual
16157638.972023-06-298168Actual
20391140.122023-10-2981411Actual
2094480.002022-05-298118Budget
364411149.002025-01-278117Actual
4768509.002022-08-298164Actual
12890100.002023-03-298126Budget
692162.002022-04-288156Actual
18953159.002023-09-288146Actual
1647427.362023-06-2981612Actual
3961380.002022-07-298136Budget
23727634.002024-02-268114Actual
10374386.002023-01-278164Actual
1345650.002022-05-298114Actual
2469779.002022-06-298114Actual
37803401.832025-02-2681111Actual
3864280.002022-07-298116Budget
9259480.002022-12-278164Budget
8500200.002022-11-298146Budget
891418.002022-04-288167Actual
18659132.002023-09-288173Actual
15712421.002023-06-298115Actual
24729123.002024-03-288173Actual
30569344.002024-08-288116Actual
2144633.742023-11-2981511Actual
29172635.002024-07-288163Actual
12434221.002023-03-298163Actual
10511427.002023-01-278165Actual
37123797.002025-02-268163Actual
4334480.002022-07-298118Budget
22249443.512023-12-278128Actual
1544244.382023-05-2981612Actual
6113280.002022-09-288116Budget
7283176.002022-10-298126Actual
30887592.002024-08-288128Actual
6956650.002022-10-298114Actual
29047664.422024-06-2881213Actual
24849416.002024-03-288115Actual
7095480.002022-10-298115Budget
19363108.212023-09-2881411Actual

Generated 2025-05-28 22:41:10.706 UTC