[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33970109.002024-11-288126Actual
7951257.002022-11-298163Actual
3913177.002022-07-298126Actual
22340220.982023-12-2781111Actual
5566280.002022-08-298168Budget
26330661.702024-04-278128Actual
4256380.002022-07-298167Budget
35326836.002024-12-278167Actual
11812401.002023-02-268136Actual
14932150.002023-05-298156Actual
15057643.002023-05-298167Actual
12622514.002023-03-298164Actual
2351827.362024-01-2781112Actual
1384481.002023-04-288126Actual
31273239.852024-08-2881113Actual
29675772.002024-07-288167Actual
6303152.002022-09-288156Actual
6112302.002022-09-288116Actual
3133414.002022-06-298167Actual
284861215.002024-06-288117Actual
31722107.002024-09-278126Actual
20097722.002023-10-298117Actual
36476828.002025-01-278167Actual
32338457.152024-09-2781612Actual
13628494.002023-04-288114Actual
2094480.002022-05-298118Budget
13872251.002023-04-288136Actual
22758354.002024-01-278164Actual
35883457.402024-12-2781613Actual
3261316.242022-06-298128Actual
5707200.002022-09-288163Budget
23140702.002024-01-278167Actual
17775399.002023-08-298115Actual
252321051.102024-03-288118Actual
16270103.952023-06-2981311Actual
35149372.002024-12-278136Actual
10267100.002023-01-278173Budget
34406300.762024-11-2881311Actual
19749331.002023-10-298164Actual
26834975.002024-05-288113Actual
25948558.002024-04-278165Actual
21392149.702023-11-2981311Actual
15022819.002023-05-298117Actual
6160200.002022-09-288126Budget
1021382.912022-04-288128Actual
35646344.382024-12-2781611Actual
6362235.002022-09-288166Actual
27192409.002024-05-288136Actual
22455229.492023-12-2781611Actual
32012717.762024-09-278128Actual
370881180.002025-02-268113Actual
22071251.002023-12-278166Actual
5133280.002022-08-298146Budget
2016380.002022-05-298167Budget
9801637.002022-12-278117Actual
15235230.552023-05-2981111Actual
8278414.002022-11-298165Actual
10841316.002023-01-278166Actual
18779395.002023-09-288115Actual
36031195.002025-01-278173Actual
24052199.002024-02-268166Actual
5086350.002022-08-298136Actual
8934200.002022-11-298168Budget
19900260.002023-10-298116Actual
37421115.002025-02-268126Actual
15886186.002023-06-298146Actual
5645329.002022-09-288113Actual
12232284.422023-02-268128Actual
21067263.002023-11-298166Actual
28344440.002024-06-288136Actual
5644380.002022-09-288113Budget
25049102.002024-03-288156Actual
11247380.002023-02-268113Budget
4195550.002022-07-298117Budget
34260796.552024-11-288128Actual
14288142.252023-04-2881311Actual
38003257.152025-02-2681112Actual
23762456.002024-02-268164Actual
1160380.002022-05-298113Budget
7234384.002022-10-298116Actual
27656119.912024-05-2881511Actual
349081240.002024-12-278114Actual
24262638.972024-02-268168Actual
32926144.002024-10-288156Actual
26451116.722024-04-2781211Actual
37885336.942025-02-2681411Actual
24884425.002024-03-288165Actual
12293280.002023-02-268168Budget
11168280.002023-01-278168Budget
30650209.002024-08-288146Actual
8454380.002022-11-298136Budget
7751280.002022-10-298128Budget
2933200.002022-06-298156Budget
33136620.792024-10-288128Actual
3785561.002022-07-298165Actual
30624353.002024-08-288136Actual
318921071.002024-09-278117Actual
4988280.002022-08-298116Budget
11059480.002023-01-278118Budget
4520380.002022-08-298113Budget
4335642.002022-07-298118Actual
18276185.872023-08-2981111Actual
26242725.002024-04-278167Actual
18358106.082023-08-2981411Actual
1747514.592023-07-2981212Actual
30569344.002024-08-288116Actual
28521707.002024-06-288167Actual
10374386.002023-01-278164Actual
28196752.002024-06-288115Actual
35412642.002024-12-278128Actual
26717217.052024-04-2781113Actual
9013358.002022-12-278113Actual
21747567.002023-12-278114Actual
9259480.002022-12-278164Budget
38486806.002025-03-298165Actual
28727148.632024-06-2881211Actual
22249443.512023-12-278128Actual
2254646.502023-12-2781612Actual
4442280.002022-07-298168Budget
24143549.002024-02-268167Actual
1673135.002022-05-298126Actual
14315101.822023-04-2881411Actual
32668819.002024-10-288164Actual
5971561.002022-09-288115Actual
6691414.732022-09-288168Actual
26869775.002024-05-288163Actual
1446439.062023-04-2881612Actual
22282434.422023-12-278168Actual
1815200.002022-05-298156Budget
4334480.002022-07-298118Budget
5179179.002022-08-298156Actual
16944131.002023-07-298156Actual
17390218.852023-07-2981611Actual
30147206.522024-07-2881113Actual
37745819.282025-02-268168Actual
19955306.002023-10-298136Actual
3005570.972024-07-2881212Actual
32819394.002024-10-288116Actual
36914423.112025-01-2781612Actual
17127916.252023-07-298118Actual
11432650.002023-02-268114Budget
6956650.002022-10-298114Actual
31095362.472024-08-2881611Actual
35504436.942024-12-2781111Actual
38451730.002025-03-298115Actual
33581678.462024-10-2881613Actual
11246439.002023-02-268113Actual
4008280.002022-07-298146Budget
35446749.582024-12-278168Actual
14111931.402023-04-288118Actual
11635380.002023-02-268165Budget
12986307.002023-03-298146Actual
28370253.002024-06-288146Actual
32456420.562024-09-2781613Actual
915090.002022-12-278173Budget
36151886.002025-01-278115Actual
3865369.002022-07-298116Actual
13722563.002023-04-288115Actual
17810478.002023-08-298165Actual
1950814.592023-09-2881212Actual
33402284.812024-10-2881112Actual
10639130.002023-01-278126Actual
30089489.072024-07-2881612Actual
279380.002022-04-288164Budget
3728468.002022-07-298115Actual
16215232.682023-06-2981111Actual
36596642.002025-01-278168Actual
2527380.002022-06-298164Budget
279183.002022-06-298126Actual
32959351.002024-10-288166Actual
18185385.942023-08-298128Actual
25082270.002024-03-288166Actual
38599424.002025-03-298136Actual
337581099.002024-11-288114Actual
35121126.002024-12-278126Actual
20872502.002023-11-298165Actual
10734280.002023-01-278146Budget
12434221.002023-03-298163Actual
20190946.552023-10-298118Actual
32213105.022024-09-2781511Actual
17034709.002023-07-298117Actual
26207926.002024-04-278117Actual
9395500.002022-12-278165Actual
18899109.002023-09-288126Actual
15860315.002023-06-298136Actual
30476770.002024-08-288115Actual
27046802.002024-05-288115Actual
3320280.002022-06-298168Budget
7812301.092022-10-298168Actual
35234291.002024-12-278166Actual
29385691.002024-07-288165Actual
1939076.292023-09-2881511Actual
1789587.002023-08-298126Actual
8547200.002022-11-298156Budget
16123458.672023-06-298128Actual
302631136.002024-08-288113Actual
2840423.002022-06-298136Actual
9474391.002022-12-278116Actual
36682198.642025-01-2781211Actual
11964280.002023-02-268166Budget
245487.142024-02-2681212Actual
17302101.822023-07-2981311Actual
8357380.002022-11-298116Budget
7485280.002022-10-298166Budget
4056164.002022-07-298156Actual
4116372.002022-07-298166Actual
10638100.002023-01-278126Budget
9802650.002022-12-278117Budget
12843317.002023-03-298116Actual
33283216.722024-10-2881311Actual
25352245.442024-03-2881111Actual
25260502.612024-03-288128Actual
33943375.002024-11-288116Actual
13095280.002023-03-298166Budget
39335594.252025-03-2981613Actual
9722266.002022-12-278166Actual
7703480.002022-10-298118Budget
29080443.372024-06-2881613Actual
1426136.932023-04-2881211Actual
10129380.002023-01-278113Budget
30174492.492024-07-2881213Actual
15619527.002023-06-298114Actual
13236486.002023-03-298167Actual
35732150.762024-12-2781212Actual
8136480.002022-11-298164Budget
1838532.672023-08-2981511Actual
1529097.572023-05-2981311Actual
19423197.572023-09-2881611Actual
2886280.002022-06-298146Budget
28138717.002024-06-288164Actual
3586650.002022-07-298114Budget
387411102.002025-03-298117Actual
4768509.002022-08-298164Actual
15912160.002023-06-298156Actual
1727572.042023-07-2981211Actual
7332380.002022-10-298136Budget
2251313.532023-12-2781112Actual
17655122.002023-08-298173Actual
7890332.002022-11-298113Actual
36562608.672025-01-278128Actual
13424522.302023-03-298168Actual
19596955.002023-10-298113Actual
11763186.002023-02-268126Actual
34552322.042024-11-2881112Actual
5037200.002022-08-298126Budget
2041877.362023-10-2981511Actual
2887276.002022-06-298146Actual
12891122.002023-03-298126Actual
10687380.002023-01-278136Budget
319841351.112024-09-278118Actual
30709259.002024-08-288166Actual
12940380.002023-03-298136Budget
165311004.002023-07-298113Actual
2665942.252024-04-2781612Actual
7425116.002022-10-298156Actual
5180200.002022-08-298156Budget
29498421.002024-07-288136Actual
4989316.002022-08-298116Actual
1744814.592023-07-2981112Actual
8501233.002022-11-298146Actual
419414.002022-04-288165Actual
10840280.002023-01-278166Budget
2142280.002022-05-298128Budget
19223458.672023-09-288168Actual
5565398.062022-08-298168Actual
352911019.002024-12-278117Actual
30511669.002024-08-288165Actual
1686479.002023-07-298126Actual
285791537.472024-06-288118Actual
31835284.002024-09-278166Actual
23460193.322024-01-2781611Actual
37858330.552025-02-2681311Actual
1138462.002023-02-268173Actual
25696878.002024-04-278113Actual
1440623.102023-04-2881112Actual
27867224.062024-05-2881113Actual
2469779.002022-06-298114Actual
30887592.002024-08-288128Actual
18979115.002023-09-288156Actual
2355034.802024-01-2781612Actual
29350806.002024-07-288115Actual
7623535.002022-10-298167Actual
21480143.312023-11-2981611Actual
19011260.002023-09-288166Actual
3538100.002022-07-298173Budget
28231737.002024-06-288165Actual
21781307.002023-12-278164Actual
2282380.002022-06-298113Budget
36795294.382025-01-2781611Actual
1647427.362023-06-2981612Actual
14139385.942023-04-288128Actual
33228529.492024-10-2881111Actual
4383502.612022-07-298128Actual
23318177.362024-01-2781111Actual
3962372.002022-07-298136Actual
11858280.002023-02-268146Budget
692162.002022-04-288156Actual
23400146.512024-01-2781411Actual
6209406.002022-09-288136Actual
2992358.002022-06-298166Actual
8215480.002022-11-298115Budget
23994218.002024-02-268146Actual
38776722.002025-03-298167Actual
1641626.292023-06-2981112Actual
7282200.002022-10-298126Budget
5318488.002022-08-298117Actual
1079370.792022-04-288168Actual
19189555.642023-09-288128Actual
15591177.002023-06-298173Actual
330161127.002024-10-288117Actual
27629281.622024-05-2881411Actual
31544693.002024-09-278164Actual
32761790.002024-10-288165Actual
2546170.972024-03-2881511Actual
33050802.002024-10-288167Actual
17683516.002023-08-298114Actual
9338478.002022-12-278115Actual
39183150.762025-03-2981212Actual
26063276.002024-04-278136Actual
4847480.002022-08-298115Budget
5456948.072022-08-298118Actual
33673614.002024-11-288163Actual
12185480.002023-02-268118Budget
26478139.062024-04-2781311Actual
3260280.002022-06-298128Budget
33638983.002024-11-288113Actual
9073250.002022-12-278163Actual
11636530.002023-02-268165Actual
25731608.002024-04-278163Actual
2777673.102024-05-2881212Actual
24672637.002024-03-288163Actual
8500200.002022-11-298146Budget
1721380.002022-05-298136Budget
38571162.002025-03-298126Actual
9665200.002022-12-278156Budget
38393686.002025-03-298164Actual
279841104.002024-06-288113Actual
19927104.002023-10-298126Actual
21124585.002023-11-298117Actual
18927289.002023-09-288136Actual
16623275.002023-07-298173Actual
2442934.802024-02-2681511Actual
32726827.002024-10-288115Actual
19981195.002023-10-298146Actual
1546480.002022-05-298165Budget
26988686.002024-05-288164Actual
22695252.002024-01-278173Actual
185671144.002023-09-288113Actual
35974653.002025-01-278163Actual
3864280.002022-07-298116Budget
6503491.002022-09-288167Actual
7331401.002022-10-298136Actual
23855452.002024-02-268165Actual
3319425.332022-06-298168Actual
892380.002022-04-288167Budget
25818778.002024-04-278114Actual
1769283.002022-05-298146Actual
16095940.492023-06-298118Actual
22368101.822023-12-2781211Actual
6210380.002022-09-288136Budget
32304349.702024-09-2781112Actual
17923347.002023-08-298136Actual
28900377.362024-06-2881112Actual
37031446.872025-01-2781613Actual
4009276.002022-07-298146Actual
6692280.002022-09-288168Budget
25139842.002024-03-288117Actual
22638598.002024-01-278163Actual
25494183.742024-03-2881611Actual
28699510.342024-06-2881111Actual
2195885.002023-12-278126Actual
24729123.002024-03-288173Actual
27079585.002024-05-288165Actual
21986330.002023-12-278136Actual
15945221.002023-06-298166Actual
36999497.752025-01-2781213Actual
21279482.912023-11-298168Actual
32900265.002024-10-288146Actual
34174657.002024-11-288167Actual
37534332.002025-02-268166Actual
36093811.002025-01-278164Actual
9337480.002022-12-278115Budget
151151084.432023-05-298118Actual
1955550.002022-05-298117Budget
11307200.002023-02-268163Budget
29172635.002024-07-288163Actual
7378200.002022-10-298146Budget
2283383.002022-06-298113Actual
26777457.402024-04-2781613Actual
21662656.002023-12-278163Actual
36384286.002025-01-278166Actual
37123797.002025-02-268163Actual
38150420.562025-02-2681213Actual
1443314.592023-04-2881212Actual
30801780.002024-08-288167Actual
3649480.002022-07-298164Budget
22163637.002023-12-278167Actual
34351588.002024-11-2881111Actual
38544319.002025-03-298116Actual
22850395.002024-01-278165Actual
36763117.782025-01-2781511Actual
35175225.002024-12-278146Actual
14674342.002023-05-298164Actual
29470105.002024-07-288126Actual
891418.002022-04-288167Actual
15534585.002023-06-298163Actual
3587700.002022-07-298114Actual
17155370.792023-07-298128Actual
2742280.002022-06-298116Budget
10511427.002023-01-278165Actual
27547499.702024-05-2881111Actual
375911019.002025-02-268117Actual
27455867.762024-05-288128Actual
2468650.002022-06-298114Budget
1404421.002022-05-298164Actual
12939384.002023-03-298136Actual
9199650.002022-12-278114Budget
31034330.552024-08-2881311Actual
598372.002022-04-288136Actual
18218592.002023-08-298168Actual
501361.002022-04-288116Actual
212171105.652023-11-298118Actual
10128347.002023-01-278113Actual
19281232.682023-09-2881111Actual
2434872.042024-02-2681211Actual
7426200.002022-10-298156Budget
2496956.002024-03-288126Actual
5377380.002022-08-298167Budget
1750644.382023-07-2981612Actual
10980480.002023-01-278167Budget
14173478.362023-04-288168Actual
21011223.002023-11-298146Actual
16037650.002023-06-298167Actual
690996.002022-10-298173Actual
37711835.952025-02-268128Actual
13898205.002023-04-288146Actual
18659132.002023-09-288173Actual
20391140.122023-10-2981411Actual
1735637.992023-07-2981511Actual
10050200.002022-12-278168Budget
24320169.912024-02-2681111Actual
34024260.002024-11-288146Actual
2136599.702023-11-2981211Actual
12105409.002023-02-268167Actual
6771435.002022-10-298113Actual
36325261.002025-01-278146Actual
24463227.362024-02-2681611Actual
11494494.002023-02-268164Actual
1877280.002022-05-298166Budget
2557915.652024-03-2881212Actual
8827480.002022-11-298118Budget
8404161.002022-11-298126Actual
27164138.002024-05-288126Actual
16566617.002023-07-298163Actual
34494461.412024-11-2881611Actual
6504380.002022-09-288167Budget
154991112.002023-06-298113Actual
13173499.002023-03-298117Actual
7156380.002022-10-298165Budget
16297135.872023-06-2981411Actual
36853274.172025-01-2781112Actual
13094289.002023-03-298166Actual
14825256.002023-05-298116Actual
35559256.082024-12-2781311Actual
206251023.002023-11-298113Actual
2662540.122024-04-2781112Actual
23346110.342024-01-2781211Actual
18872221.002023-09-288116Actual
11714280.002023-02-268116Budget
3786480.002022-07-298165Budget
34379113.532024-11-2881211Actual
973779.882022-04-288118Actual
9475380.002022-12-278116Budget
29583299.002024-07-288166Actual
21337174.172023-11-2981111Actual
10688391.002023-01-278136Actual
308591625.352024-08-288118Actual
342321305.652024-11-288118Actual
12513100.002023-03-298173Budget
5972480.002022-09-288115Budget
7811200.002022-10-298168Budget
2203434.422022-05-298168Actual
388341319.292025-03-298118Actual
23968321.002024-02-268136Actual
1624280.002022-05-298116Budget
29292657.002024-07-288164Actual
36972460.912025-01-2781113Actual
7235380.002022-10-298116Budget
11762100.002023-02-268126Budget
38684332.002025-03-298166Actual
218650.002022-04-288114Budget
13235480.002023-03-298167Budget
1768280.002022-05-298146Budget
34823648.002024-12-278163Actual
9988537.452022-12-278128Actual
263021475.352024-04-278118Actual
7283176.002022-10-298126Actual
8356414.002022-11-298116Actual
2452125.232024-02-2681112Actual
548100.002022-04-288126Budget

Generated 2025-05-28 21:15:05.393 UTC