[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002024-08-288156Actual
18899109.002023-09-288126Actual
9475380.002022-12-278116Budget
6691414.732022-09-288168Actual
16002741.002023-06-298117Actual
14016585.002023-04-288117Actual
30709259.002024-08-288166Actual
35446749.582024-12-278168Actual
22908248.002024-01-278116Actual
3005570.972024-07-2881212Actual
29935283.742024-07-2881411Actual
14288142.252023-04-2881311Actual
12986307.002023-03-298146Actual
326331346.002024-10-288114Actual
24020175.002024-02-268156Actual
28231737.002024-06-288165Actual
12372350.002023-03-298113Actual
11905127.002023-02-268156Actual
13628494.002023-04-288114Actual
9572401.002022-12-278136Actual
5504280.002022-08-298128Budget
5972480.002022-09-288115Budget
388341319.292025-03-298118Actual
4008280.002022-07-298146Budget
38599424.002025-03-298136Actual
13094289.002023-03-298166Actual
1624280.002022-05-298116Budget
14315101.822023-04-2881411Actual
20452135.872023-10-2981611Actual
4520380.002022-08-298113Budget
35201147.002024-12-278156Actual
11306255.002023-02-268163Actual
32186294.382024-09-2781411Actual
23968321.002024-02-268136Actual
37501202.002025-02-268156Actual
206251023.002023-11-298113Actual
23140702.002024-01-278167Actual
3913177.002022-07-298126Actual
31544693.002024-09-278164Actual
915090.002022-12-278173Budget
20251614.732023-10-298168Actual
34580126.292024-11-2881212Actual
15712421.002023-06-298115Actual
2053713.532023-10-2981212Actual
18419138.002023-08-2981611Actual
31095362.472024-08-2881611Actual
14612127.002023-05-298173Actual
36736229.492025-01-2781411Actual
9619215.002022-12-278146Actual
9523200.002022-12-278126Budget
21124585.002023-11-298117Actual
4706650.002022-08-298114Budget
36151886.002025-01-278115Actual
29350806.002024-07-288115Actual
151151084.432023-05-298118Actual
33310207.152024-10-2881411Actual
263021475.352024-04-278118Actual
285791537.472024-06-288118Actual
2538035.872024-03-2881211Actual
7378200.002022-10-298146Budget
16977267.002023-07-298166Actual
28196752.002024-06-288115Actual
17390218.852023-07-2981611Actual
341391093.002024-11-288117Actual
30596162.002024-08-288126Actual
35001921.002024-12-278115Actual
5566280.002022-08-298168Budget
1540922.042023-05-2981112Actual
2394052.002024-02-268126Actual
319841351.112024-09-278118Actual
31695351.002024-09-278116Actual
219650.002022-04-288114Actual
9940975.342022-12-278118Actual
21986330.002023-12-278136Actual
39275345.122025-03-2981113Actual
3648445.002022-07-298164Actual
6583798.072022-09-288118Actual
17717384.002023-08-298164Actual
23460193.322024-01-2781611Actual
5505463.212022-08-298128Actual
33402284.812024-10-2881112Actual
30147206.522024-07-2881113Actual
915168.002022-12-278173Actual
1721380.002022-05-298136Budget
18185385.942023-08-298128Actual
20097722.002023-10-298117Actual
7623535.002022-10-298167Actual
297331331.412024-07-288118Actual
5377380.002022-08-298167Budget
375911019.002025-02-268117Actual
29385691.002024-07-288165Actual
18064743.002023-08-298117Actual
12233200.002023-02-268128Budget
1847730.552023-08-2981112Actual
12939384.002023-03-298136Actual
22989167.002024-01-278146Actual
13235480.002023-03-298167Budget
246371023.002024-03-288113Actual
14767359.002023-05-298165Actual
14111931.402023-04-288118Actual
370881180.002025-02-268113Actual
9259480.002022-12-278164Budget
1080280.002022-04-288168Budget
5239310.002022-08-298166Actual
2434872.042024-02-2681211Actual
36596642.002025-01-278168Actual
6112302.002022-09-288116Actual
16123458.672023-06-298128Actual
313891115.002024-09-278113Actual
16918200.002023-07-298146Actual
22163637.002023-12-278167Actual
32159264.592024-09-2781311Actual
22128657.002023-12-278117Actual
10129380.002023-01-278113Budget
11859248.002023-02-268146Actual
29583299.002024-07-288166Actual
24672637.002024-03-288163Actual
3865369.002022-07-298116Actual
19223458.672023-09-288168Actual
7812301.092022-10-298168Actual
11812401.002023-02-268136Actual
2469779.002022-06-298114Actual
7156380.002022-10-298165Budget
32668819.002024-10-288164Actual
10314650.002023-01-278114Budget
24463227.362024-02-2681611Actual
2282380.002022-06-298113Budget
7379275.002022-10-298146Actual
7751280.002022-10-298128Budget
19068736.002023-09-288117Actual
5785100.002022-09-288173Budget
14932150.002023-05-298156Actual
28370253.002024-06-288146Actual
18218592.002023-08-298168Actual
19981195.002023-10-298146Actual
2442934.802024-02-2681511Actual
20717137.002023-11-298173Actual
23105643.002024-01-278117Actual
35850469.682024-12-2781213Actual
11247380.002023-02-268113Budget
2543499.702024-03-2881411Actual
14555686.002023-05-298163Actual
5893382.002022-09-288164Actual
6441715.002022-09-288117Actual
7951257.002022-11-298163Actual
25023180.002024-03-288146Actual
38862537.452025-03-298128Actual
31215536.942024-08-2881612Actual
6363280.002022-09-288166Budget
20218532.912023-10-298128Actual
13506965.002023-04-288113Actual
37858330.552025-02-2681311Actual
2742280.002022-06-298116Budget
2351827.362024-01-2781112Actual
12763370.002023-03-298165Actual
1546480.002022-05-298165Budget
4847480.002022-08-298115Budget
15143402.602023-05-298128Actual
13423280.002023-03-298168Budget
33256203.952024-10-2881211Actual
18721387.002023-09-288164Actual
11965275.002023-02-268166Actual
36476828.002025-01-278167Actual
2452125.232024-02-2681112Actual
31637761.002024-09-278165Actual
13662431.002023-04-288164Actual
26834975.002024-05-288113Actual
2526405.002022-06-298164Actual
4658100.002022-08-298173Budget
27192409.002024-05-288136Actual
891418.002022-04-288167Actual
34433267.792024-11-2881411Actual
11059480.002023-01-278118Budget
14880306.002023-05-298136Actual
35412642.002024-12-278128Actual
38003257.152025-02-2681112Actual
2993280.002022-06-298166Budget
3864280.002022-07-298116Budget
4707709.002022-08-298114Actual
318921071.002024-09-278117Actual
14233195.442023-04-2881111Actual
34672446.872024-11-2881113Actual
2662540.122024-04-2781112Actual
1544244.382023-05-2981612Actual
4256380.002022-07-298167Budget
33136620.792024-10-288128Actual
27547499.702024-05-2881111Actual
12891122.002023-03-298126Actual
10638100.002023-01-278126Budget
10189200.002023-01-278163Budget
353841305.652024-12-278118Actual
10735319.002023-01-278146Actual
8748468.002022-11-298167Actual
24884425.002024-03-288165Actual
38330185.002025-03-298173Actual
5645329.002022-09-288113Actual
12842280.002023-03-298116Budget
129761.002022-05-298173Actual
32104461.412024-09-2781111Actual
28727148.632024-06-2881211Actual
36914423.112025-01-2781612Actual
19687265.002023-10-298173Actual
1440623.102023-04-2881112Actual
25049102.002024-03-288156Actual
10979509.002023-01-278167Actual
33970109.002024-11-288126Actual
8077741.002022-11-298114Actual
28289379.002024-06-288116Actual
29292657.002024-07-288164Actual
21628891.002023-12-278113Actual
35823229.332024-12-2781113Actual
1443314.592023-04-2881212Actual
10639130.002023-01-278126Actual
10919591.002023-01-278117Actual
6442550.002022-09-288117Budget
6160200.002022-09-288126Budget
8137482.002022-11-298164Actual
13872251.002023-04-288136Actual
3561352.892024-12-2781511Actual
3399378.002022-07-298113Actual
1686479.002023-07-298126Actual
30650209.002024-08-288146Actual
25853532.002024-04-278164Actual
18814512.002023-09-288165Actual
8216520.002022-11-298115Actual
23226417.762024-01-278128Actual
33344340.132024-10-2881611Actual
349081240.002024-12-278114Actual
7624480.002022-10-298167Budget
7484246.002022-10-298166Actual
36654561.412025-01-2781111Actual
34699474.942024-11-2881213Actual
2743304.002022-06-298116Actual
2016380.002022-05-298167Budget
4196468.002022-07-298117Actual
12105409.002023-02-268167Actual
31034330.552024-08-2881311Actual
33638983.002024-11-288113Actual
11433729.002023-02-268114Actual
30624353.002024-08-288136Actual
24375102.892024-02-2681311Actual
10453514.002023-01-278115Actual
185671144.002023-09-288113Actual
3688167.782025-01-2781212Actual
29047664.422024-06-2881213Actual
38181732.842025-02-2681613Actual
4056164.002022-07-298156Actual
34260796.552024-11-288128Actual
17810478.002023-08-298165Actual
4988280.002022-08-298116Budget
37885336.942025-02-2681411Actual
4009276.002022-07-298146Actual
1955550.002022-05-298117Budget
32819394.002024-10-288116Actual
1161386.002022-05-298113Actual
14139385.942023-04-288128Actual
296401093.002024-07-288117Actual
690996.002022-10-298173Actual
18979115.002023-09-288156Actual
2036463.532023-10-2981311Actual
38065609.282025-02-2681612Actual
645243.002022-04-288146Actual
39302627.582025-03-2981213Actual
1727572.042023-07-2981211Actual
12560650.002023-03-298114Budget
832532.002022-04-288117Actual
27894671.442024-05-2881213Actual
2555220.972024-03-2881112Actual
10781200.002023-01-278156Budget
12184725.342023-02-268118Actual
1426136.932023-04-2881211Actual
21873366.002023-12-278165Actual
31061273.102024-08-2881411Actual
1735637.992023-07-2981511Actual
28396198.002024-06-288156Actual
15912160.002023-06-298156Actual
359550.002022-04-288115Budget
6956650.002022-10-298114Actual
6503491.002022-09-288167Actual
10591280.002023-01-278116Budget
2557915.652024-03-2881212Actual
4848572.002022-08-298115Actual
17655122.002023-08-298173Actual
8875385.942022-11-298128Actual
38451730.002025-03-298115Actual
2663551.002022-06-298165Actual
175631102.002023-08-298113Actual
10734280.002023-01-278146Budget
5784124.002022-09-288173Actual
27277282.002024-05-288166Actual
17155370.792023-07-298128Actual
279183.002022-06-298126Actual
8933296.542022-11-298168Actual
17868315.002023-08-298116Actual
11494494.002023-02-268164Actual
252321051.102024-03-288118Actual
3539107.002022-07-298173Actual
36244409.002025-01-278116Actual
26566152.892024-04-2781611Actual
4334480.002022-07-298118Budget
8826669.282022-11-298118Actual
32423610.042024-09-2781213Actual
8607280.002022-11-298166Budget
37625834.002025-02-268167Actual
360591321.002025-01-278114Actual
7016480.002022-10-298164Budget
32761790.002024-10-288165Actual
16270103.952023-06-2981311Actual
35586250.762024-12-2781411Actual
2458033.742024-02-2681612Actual
7282200.002022-10-298126Budget
5706232.002022-09-288163Actual
2204280.002022-05-298168Budget
2606551.002022-06-298115Actual
2157137.992023-11-2981612Actual
16686361.002023-07-298164Actual
2254646.502023-12-2781612Actual
10841316.002023-01-278166Actual
1079370.792022-04-288168Actual
1405380.002022-05-298164Budget
2664480.002022-06-298165Budget
21279482.912023-11-298168Actual
1876251.002022-05-298166Actual
11107402.602023-01-278128Actual
2195885.002023-12-278126Actual
7017459.002022-10-298164Actual
14825256.002023-05-298116Actual
17127916.252023-07-298118Actual
27218291.002024-05-288146Actual
22368101.822023-12-2781211Actual
11636530.002023-02-268165Actual
11635380.002023-02-268165Budget
352911019.002024-12-278117Actual
5707200.002022-09-288163Budget
38954461.412025-03-2981111Actual
21747567.002023-12-278114Actual
4521329.002022-08-298113Actual
38651208.002025-03-298156Actual
37711835.952025-02-268128Actual
19423197.572023-09-2881611Actual
15805279.002023-06-298116Actual
31181130.552024-08-2881212Actual
24143549.002024-02-268167Actual
21245532.912023-11-298128Actual
12043550.002023-02-268117Budget
19749331.002023-10-298164Actual
90278.002022-04-288163Actual
2777673.102024-05-2881212Actual
18007249.002023-08-298166Actual
39009210.342025-03-2981311Actual
14674342.002023-05-298164Actual
21480143.312023-11-2981611Actual
245487.142024-02-2681212Actual
3727480.002022-07-298115Budget
2790100.002022-06-298126Budget
5238280.002022-08-298166Budget
10050200.002022-12-278168Budget
11432650.002023-02-268114Budget
30418870.002024-08-288164Actual
3134380.002022-06-298167Budget
17247191.192023-07-2981111Actual
32132226.302024-09-2781211Actual
32246298.642024-09-2781611Actual
24942223.002024-03-288116Actual
30766994.002024-08-288117Actual
9522139.002022-12-278126Actual
19807488.002023-10-298115Actual
27137302.002024-05-288116Actual
6692280.002022-09-288168Budget
24791307.002024-03-288164Actual
1939076.292023-09-2881511Actual
6630385.942022-09-288128Actual
17949160.002023-08-298146Actual
15534585.002023-06-298163Actual
8215480.002022-11-298115Budget
751280.002022-04-288166Budget
3398380.002022-07-298113Budget
7425116.002022-10-298156Actual
364411149.002025-01-278117Actual
1344650.002022-05-298114Budget
36682198.642025-01-2781211Actual
22071251.002023-12-278166Actual
15235230.552023-05-2981111Actual
1933663.532023-09-2881311Actual
3461200.002022-07-298163Budget
2094480.002022-05-298118Budget
30921851.102024-08-288168Actual
3912200.002022-07-298126Budget
18872221.002023-09-288116Actual
16095940.492023-06-298118Actual
5133280.002022-08-298146Budget
19955306.002023-10-298136Actual
37803401.832025-02-2681111Actual
7811200.002022-10-298168Budget
19927104.002023-10-298126Actual
2136599.702023-11-2981211Actual
35149372.002024-12-278136Actual
14906175.002023-05-298146Actual
7702655.642022-10-298118Actual
8357380.002022-11-298116Budget
14965223.002023-05-298166Actual
3538100.002022-07-298173Budget
21419146.512023-11-2981411Actual
22638598.002024-01-278163Actual
15945221.002023-06-298166Actual
12890100.002023-03-298126Budget
29550165.002024-07-288156Actual
30355258.002024-08-288173Actual
28429300.002024-06-288166Actual
303831148.002024-08-288114Actual
8548207.002022-11-298156Actual
33793717.002024-11-288164Actual
13095280.002023-03-298166Budget
15351214.592023-05-2981611Actual
3587700.002022-07-298114Actual
37336715.002025-02-268165Actual
38776722.002025-03-298167Actual
35765609.282024-12-2781612Actual
4055200.002022-07-298156Budget
14051643.002023-04-288167Actual
26744622.322024-04-2781213Actual
19363108.212023-09-2881411Actual
10782186.002023-01-278156Actual
1789587.002023-08-298126Actual
25294513.212024-03-288168Actual
23400146.512024-01-2781411Actual
29498421.002024-07-288136Actual
21392149.702023-11-2981311Actual
28699510.342024-06-2881111Actual
2653227.362024-04-2781511Actual
31750405.002024-09-278136Actual
6957650.002022-10-298114Budget
5086350.002022-08-298136Actual
1020280.002022-04-288128Budget
3961380.002022-07-298136Budget
39036350.772025-03-2981411Actual
91280.002022-04-288163Budget
35234291.002024-12-278166Actual
35646344.382024-12-2781611Actual
4768509.002022-08-298164Actual
30511669.002024-08-288165Actual
2015436.002022-05-298167Actual
12434221.002023-03-298163Actual
18927289.002023-09-288136Actual
23913312.002024-02-268116Actual
34082264.002024-11-288166Actual
26423281.622024-04-2781111Actual
4659124.002022-08-298173Actual
29229278.002024-07-288173Actual
13363405.632023-03-298128Actual
2546170.972024-03-2881511Actual
32396376.702024-09-2781113Actual
26063276.002024-04-278136Actual
31332446.872024-08-2881613Actual
5457480.002022-08-298118Budget
17683516.002023-08-298114Actual
16779512.002023-07-298165Actual
33943375.002024-11-288116Actual
2892869.912024-06-2881212Actual
36562608.672025-01-278128Actual
34174657.002024-11-288167Actual
10454480.002023-01-278115Budget
281041346.002024-06-288114Actual
29761628.372024-07-288128Actual
12622514.002023-03-298164Actual
17598686.002023-08-298163Actual
8076650.002022-11-298114Budget
13957246.002023-04-288166Actual
10266100.002023-01-278173Actual
32926144.002024-10-288156Actual
38896710.192025-03-298168Actual
2605550.002022-06-298115Budget
19842386.002023-10-298165Actual
13600257.002023-04-288173Actual
36384286.002025-01-278166Actual
690890.002022-10-298173Budget
1768280.002022-05-298146Budget
37945359.282025-02-2681611Actual
315091210.002024-09-278114Actual
15022819.002023-05-298117Actual
8404161.002022-11-298126Actual
37421115.002025-02-268126Actual
548100.002022-04-288126Budget
23642538.002024-02-268163Actual
365341502.622025-01-278118Actual
37243858.002025-02-268164Actual
1838532.672023-08-2981511Actual
33851753.002024-11-288115Actual
24052199.002024-02-268166Actual
36093811.002025-01-278164Actual
17975104.002023-08-298156Actual
30476770.002024-08-288115Actual
23994218.002024-02-268146Actual
7234384.002022-10-298116Actual
1644313.532023-06-2981212Actual
1384481.002023-04-288126Actual
3343069.912024-10-2881212Actual
6034480.002022-09-288165Budget
5644380.002022-09-288113Budget
21931226.002023-12-278116Actual

Generated 2025-05-28 20:32:03.979 UTC