[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4056164.002022-08-168156Actual
1080280.002022-05-168168Budget
22340220.982024-01-1481111Actual
6691414.732022-10-168168Actual
33581678.462024-11-1581613Actual
9619215.002023-01-148146Actual
30676168.002024-09-158156Actual
7156380.002022-11-168165Budget
9618200.002023-01-148146Budget
19189555.642023-10-168128Actual
3212480.002022-07-178118Budget
9012380.002023-01-148113Budget
3961380.002022-08-168136Budget
2434872.042024-03-1581211Actual
2892869.912024-07-1681212Actual
3561352.892025-01-1481511Actual
10453514.002023-02-148115Actual
14612127.002023-06-168173Actual
12106480.002023-03-168167Budget
3912200.002022-08-168126Budget
12372350.002023-04-168113Actual
9666123.002023-01-148156Actual
33310207.152024-11-1581411Actual
23699124.002024-03-158173Actual
18157842.012023-09-168118Actual
548100.002022-05-168126Budget
191611192.012023-10-168118Actual
2880859.272024-07-1681511Actual
2543499.702024-04-1581411Actual
16358128.422023-07-1781611Actual
292571111.002024-08-158114Actual
28231737.002024-07-168165Actual
12702480.002023-04-168115Budget
2094480.002022-06-168118Budget
25696878.002024-05-158113Actual
31424635.002024-10-158163Actual
35121126.002025-01-148126Actual
349081240.002025-01-148114Actual
34823648.002025-01-148163Actual
39036350.772025-04-1681411Actual
347881061.002025-01-148113Actual
9722266.002023-01-148166Actual
11762100.002023-03-168126Budget
3785561.002022-08-168165Actual
1544244.382023-06-1681612Actual
39335594.252025-04-1681613Actual
14173478.362023-05-168168Actual
17949160.002023-09-168146Actual
15591177.002023-07-178173Actual
29172635.002024-08-158163Actual
11574556.002023-03-168115Actual
28727148.632024-07-1681211Actual
4707709.002022-09-168114Actual
7703480.002022-11-168118Budget
2033768.852023-11-1681211Actual
23346110.342024-02-1481211Actual
35504436.942025-01-1481111Actual
7891380.002022-12-178113Budget
2195885.002024-01-148126Actual
29047664.422024-07-1681213Actual
12232284.422023-03-168128Actual
4335642.002022-08-168118Actual
3688167.782025-02-1481212Actual
3072689.002022-07-178117Actual
9474391.002023-01-148116Actual
1930937.992023-10-1681211Actual
8453406.002022-12-178136Actual
38982210.342025-04-1681211Actual
326331346.002024-11-158114Actual
37625834.002025-03-168167Actual
25294513.212024-04-158168Actual
24942223.002024-04-158116Actual
25494183.742024-04-1581611Actual
30596162.002024-09-158126Actual
1686479.002023-08-168126Actual
3913177.002022-08-168126Actual
1404421.002022-06-168164Actual
9522139.002023-01-148126Actual
23607967.002024-03-158113Actual
27748394.382024-06-1581112Actual
26451116.722024-05-1581211Actual
33464503.962024-11-1581612Actual
1876251.002022-06-168166Actual
32513983.002024-11-158113Actual
2538035.872024-04-1581211Actual
27164138.002024-06-158126Actual
10266100.002023-02-148173Actual
36853274.172025-02-1481112Actual
23260458.672024-02-148168Actual
27192409.002024-06-158136Actual
34552322.042024-12-1681112Actual
21279482.912023-12-178168Actual
1933663.532023-10-1681311Actual
21337174.172023-12-1781111Actual
33344340.132024-11-1581611Actual
27046802.002024-06-158115Actual
34050182.002024-12-168156Actual
16095940.492023-07-178118Actual
8875385.942022-12-178128Actual
7702655.642022-11-168118Actual
1838532.672023-09-1681511Actual
1750644.382023-08-1681612Actual
34174657.002024-12-168167Actual
23373132.682024-02-1481311Actual
17189.002022-05-168173Actual
382381061.002025-04-168113Actual
14640577.002023-06-168114Actual
16002741.002023-07-178117Actual
269541088.002024-06-158114Actual
2665942.252024-05-1581612Actual
31215536.942024-09-1581612Actual
33136620.792024-11-158128Actual
39155356.082025-04-1681112Actual
9988537.452023-01-148128Actual
38862537.452025-04-168128Actual
19103708.002023-10-168167Actual
36151886.002025-02-148115Actual
1545382.002022-06-168165Actual
16892308.002023-08-168136Actual
20930236.002023-12-178116Actual
2653227.362024-05-1581511Actual
4117280.002022-08-168166Budget
6442550.002022-10-168117Budget
19423197.572023-10-1681611Actual
1021382.912022-05-168128Actual
3398380.002022-08-168113Budget
12184725.342023-03-168118Actual
11168280.002023-02-148168Budget
34580126.292024-12-1681212Actual
4382280.002022-08-168128Budget
14932150.002023-06-168156Actual
2095749.582022-06-168118Actual
19981195.002023-11-168146Actual
19011260.002023-10-168166Actual
359550.002022-05-168115Budget
319841351.112024-10-158118Actual
10734280.002023-02-148146Budget
28076254.002024-07-168173Actual
15057643.002023-06-168167Actual
29443319.002024-08-158116Actual
32423610.042024-10-1581213Actual
23198832.912024-02-148118Actual
1877280.002022-06-168166Budget
27218291.002024-06-158146Actual
13174550.002023-04-168117Budget
372081275.002025-03-168114Actual
36972460.912025-02-1481113Actual
36562608.672025-02-148128Actual
13363405.632023-04-168128Actual
13541707.002023-05-168163Actual
15886186.002023-07-178146Actual
2342216.002022-07-178163Actual
16157638.972023-07-178168Actual
5377380.002022-09-168167Budget
7623535.002022-11-168167Actual
6957650.002022-11-168114Budget
22282434.422024-01-148168Actual
9073250.002023-01-148163Actual
23400146.512024-02-1481411Actual
25023180.002024-04-158146Actual
19596955.002023-11-168113Actual
13506965.002023-05-168113Actual
12890100.002023-04-168126Budget
38330185.002025-04-168173Actual
2342737.992024-02-1481511Actual
11906200.002023-03-168156Budget
23460193.322024-02-1481611Actual
3399378.002022-08-168113Actual
15860315.002023-07-178136Actual
1939076.292023-10-1681511Actual
175631102.002023-09-168113Actual
4116372.002022-08-168166Actual
11858280.002023-03-168146Budget
7095480.002022-11-168115Budget
32819394.002024-11-158116Actual
2293558.002024-02-148126Actual
21245532.912023-12-178128Actual
17683516.002023-09-168114Actual
33970109.002024-12-168126Actual
34614559.282024-12-1681612Actual
7155445.002022-11-168165Actual
7378200.002022-11-168146Budget
35850469.682025-01-1481213Actual
32726827.002024-11-158115Actual
375911019.002025-03-168117Actual
17655122.002023-09-168173Actual
34024260.002024-12-168146Actual
1769283.002022-06-168146Actual
14767359.002023-06-168165Actual
23913312.002024-03-158116Actual
10919591.002023-02-148117Actual
692162.002022-05-168156Actual
36244409.002025-02-148116Actual
36093811.002025-02-148164Actual
3260280.002022-07-178128Budget
35532223.102025-01-1481211Actual
4521329.002022-09-168113Actual
29881113.532024-08-1581211Actual
26115130.002024-05-158156Actual
2051022.042023-11-1681112Actual
9072280.002023-01-148163Budget
31722107.002024-10-158126Actual
32668819.002024-11-158164Actual
24997327.002024-04-158136Actual
14880306.002023-06-168136Actual
27656119.912024-06-1581511Actual
91280.002022-05-168163Budget
36736229.492025-02-1481411Actual
32605322.002024-11-158173Actual
4520380.002022-09-168113Budget
35446749.582025-01-148168Actual
9723280.002023-01-148166Budget
500280.002022-05-168116Budget
21781307.002024-01-148164Actual
2526405.002022-07-178164Actual
2351827.362024-02-1481112Actual
34260796.552024-12-168128Actual
37031446.872025-02-1481613Actual
18218592.002023-09-168168Actual
1161386.002022-06-168113Actual
14111931.402023-05-168118Actual
12434221.002023-04-168163Actual
3261316.242022-07-178128Actual
18185385.942023-09-168128Actual
3586650.002022-08-168114Budget
16744525.002023-08-168115Actual
12891122.002023-04-168126Actual
37301860.002025-03-168115Actual
1583255.002023-07-178126Actual
9802650.002023-01-148117Budget
22368101.822024-01-1481211Actual
2015436.002022-06-168167Actual
11306255.002023-03-168163Actual
5037200.002022-09-168126Budget
28019703.002024-07-168163Actual
2041877.362023-11-1681511Actual
34351588.002024-12-1681111Actual
31835284.002024-10-158166Actual
5378386.002022-09-168167Actual
1673135.002022-06-168126Actual
14016585.002023-05-168117Actual
33638983.002024-12-168113Actual
20717137.002023-12-178173Actual
15619527.002023-07-178114Actual
279380.002022-05-168164Budget
297331331.412024-08-158118Actual
9338478.002023-01-148115Actual
35412642.002025-01-148128Actual
285791537.472024-07-168118Actual
33050802.002024-11-158167Actual
10688391.002023-02-148136Actual
9862480.002023-01-148167Budget
30355258.002024-09-158173Actual
13757351.002023-05-168165Actual
10512380.002023-02-148165Budget
291371073.002024-08-158113Actual
8356414.002022-12-178116Actual
14288142.252023-05-1681311Actual
219650.002022-05-168114Actual
12513100.002023-04-168173Budget
13722563.002023-05-168115Actual
32304349.702024-10-1581112Actual
1721380.002022-06-168136Budget
915168.002023-01-148173Actual
5318488.002022-09-168117Actual
29969326.302024-08-1581611Actual
37885336.942025-03-1681411Actual
360591321.002025-02-148114Actual
18331106.082023-09-1681311Actual
2153827.362023-12-1781112Actual
420480.002022-05-168165Budget
9396380.002023-01-148165Budget
4988280.002022-09-168116Budget
2204280.002022-06-168168Budget
4255468.002022-08-168167Actual
11811380.002023-03-168136Budget
17775399.002023-09-168115Actual
30650209.002024-09-158146Actual
11763186.002023-03-168126Actual
30887592.002024-09-158128Actual
24320169.912024-03-1581111Actual
4658100.002022-09-168173Budget
370881180.002025-03-168113Actual
28962450.772024-07-1681612Actual
27602350.772024-06-1581311Actual
4196468.002022-08-168117Actual
31776228.002024-10-158146Actual
33256203.952024-11-1581211Actual
2887276.002022-07-178146Actual
11385100.002023-03-168173Budget
3962372.002022-08-168136Actual
1218281.002022-06-168163Actual
36999497.752025-02-1481213Actual
31695351.002024-10-158116Actual
27867224.062024-06-1581113Actual
35001921.002025-01-148115Actual
24109733.002024-03-158117Actual
1815200.002022-06-168156Budget
37711835.952025-03-168128Actual
10314650.002023-02-148114Budget
17069488.002023-08-168167Actual
8500200.002022-12-178146Budget
34494461.412024-12-1681611Actual
28900377.362024-07-1681112Actual
8548207.002022-12-178156Actual
29795723.822024-08-158168Actual
598372.002022-05-168136Actual
24052199.002024-03-158166Actual
1847730.552023-09-1681112Actual
18064743.002023-09-168117Actual
22638598.002024-02-148163Actual
5085380.002022-09-168136Budget
35559256.082025-01-1481311Actual
10979509.002023-02-148167Actual
33998412.002024-12-168136Actual
39302627.582025-04-1681213Actual
26505132.682024-05-1581411Actual
35326836.002025-01-148167Actual
11635380.002023-03-168165Budget
22163637.002024-01-148167Actual
9571380.002023-01-148136Budget
2662540.122024-05-1581112Actual
32104461.412024-10-1581111Actual
802890.002022-12-178173Budget
11812401.002023-03-168136Actual
352911019.002025-01-148117Actual
5133280.002022-09-168146Budget
7282200.002022-11-168126Budget
7425116.002022-11-168156Actual
303831148.002024-09-158114Actual
1219280.002022-06-168163Budget
8501233.002022-12-178146Actual
4847480.002022-09-168115Budget
9013358.002023-01-148113Actual
274271269.292024-06-158118Actual
12233200.002023-03-168128Budget
1625321.002022-06-168116Actual
9801637.002023-01-148117Actual
2469779.002022-07-178114Actual
6363280.002022-10-168166Budget
2605550.002022-07-178115Budget
19068736.002023-10-168117Actual
30174492.492024-08-1581213Actual
13924152.002023-05-168156Actual
5239310.002022-09-168166Actual
3538100.002022-08-168173Budget
2557915.652024-04-1581212Actual
29229278.002024-08-158173Actual
27809581.622024-06-1581612Actual
29908317.792024-08-1581311Actual
17717384.002023-09-168164Actual
12764380.002023-04-168165Budget
1632436.932023-07-1781511Actual
2355034.802024-02-1481612Actual
38599424.002025-04-168136Actual
2157137.992023-12-1781612Actual
364411149.002025-02-148117Actual
30206443.372024-08-1581613Actual
13898205.002023-05-168146Actual
6830280.002022-11-168163Budget
212171105.652023-12-178118Actual
23015180.002024-02-148156Actual
11715345.002023-03-168116Actual
23968321.002024-03-158136Actual
1446439.062023-05-1681612Actual
6256313.002022-10-168146Actual
26834975.002024-06-158113Actual
26717217.052024-05-1581113Actual
3284697.002024-11-158126Actual
21873366.002024-01-148165Actual
7750316.242022-11-168128Actual
29761628.372024-08-158128Actual
2468650.002022-07-178114Budget
5645329.002022-10-168113Actual
5707200.002022-10-168163Budget
284861215.002024-07-168117Actual
4580214.002022-09-168163Actual
185671144.002023-10-168113Actual
36763117.782025-02-1481511Actual
16651678.002023-08-168114Actual
4706650.002022-09-168114Budget
20872502.002023-12-178165Actual
16566617.002023-08-168163Actual
383581259.002025-04-168114Actual
36476828.002025-02-148167Actual
22455229.492024-01-1481611Actual
14233195.442023-05-1681111Actual
39097403.962025-04-1681611Actual
2143417.762022-06-168128Actual
23048263.002024-02-148166Actual
8607280.002022-12-178166Budget
5833787.002022-10-168114Actual
36351198.002025-02-148156Actual
38451730.002025-04-168115Actual
5238280.002022-09-168166Budget
9337480.002023-01-148115Budget
29498421.002024-08-158136Actual
6210380.002022-10-168136Budget
24262638.972024-03-158168Actual
30979442.262024-09-1581111Actual
151151084.432023-06-168118Actual
16944131.002023-08-168156Actual
28289379.002024-07-168116Actual
27369785.002024-06-158167Actual
10735319.002023-02-148146Actual
279841104.002024-07-168113Actual
8685514.002022-12-178117Actual
25731608.002024-05-158163Actual
6209406.002022-10-168136Actual
32456420.562024-10-1581613Actual
25948558.002024-05-158165Actual
1020280.002022-05-168128Budget
165311004.002023-08-168113Actual
20745651.002023-12-178114Actual
3727480.002022-08-168115Budget
4581200.002022-09-168163Budget
32396376.702024-10-1581113Actual
7812301.092022-11-168168Actual
13600257.002023-05-168173Actual
2203434.422022-06-168168Actual
26926260.002024-06-158173Actual
20660614.002023-12-178163Actual
6770380.002022-11-168113Budget
252321051.102024-04-158118Actual
28641634.432024-07-168168Actual
11058851.102023-02-148118Actual
8216520.002022-12-178115Actual
5036139.002022-09-168126Actual
6771435.002022-11-168113Actual
35175225.002025-01-148146Actual
12435200.002023-04-168163Budget
11433729.002023-03-168114Actual
16270103.952023-07-1781311Actual
7890332.002022-12-178113Actual
18687609.002023-10-168114Actual
26869775.002024-06-158163Actual
28521707.002024-07-168167Actual
34943828.002025-01-148164Actual
26330661.702024-05-158128Actual
16037650.002023-07-178167Actual
22603984.002024-02-148113Actual
16837309.002023-08-168116Actual
4055200.002022-08-168156Budget
24375102.892024-03-1581311Actual
13424522.302023-04-168168Actual
20309243.322023-11-1681111Actual
34699474.942024-12-1681213Actual
32132226.302024-10-1581211Actual
25913644.002024-05-158115Actual
37858330.552025-03-1681311Actual
90278.002022-05-168163Actual
34406300.762024-12-1681311Actual
36682198.642025-02-1481211Actual
14521864.002023-06-168113Actual
35586250.762025-01-1481411Actual
1405380.002022-06-168164Budget
12293280.002023-03-168168Budget
33943375.002024-12-168116Actual
2777673.102024-06-1581212Actual
39009210.342025-04-1681311Actual
38896710.192025-04-168168Actual
6583798.072022-10-168118Actual
14555686.002023-06-168163Actual
35094299.002025-01-148116Actual
2056842.252023-11-1681612Actual
3133414.002022-07-178167Actual
2993280.002022-07-178166Budget
24729123.002024-04-158173Actual
263021475.352024-05-158118Actual
5706232.002022-10-168163Actual
17390218.852023-08-1681611Actual
26089160.002024-05-158146Actual
17247191.192023-08-1681111Actual
5504280.002022-09-168128Budget
24884425.002024-04-158165Actual
24791307.002024-04-158164Actual
17923347.002023-09-168136Actual
5644380.002022-10-168113Budget
7017459.002022-11-168164Actual
32926144.002024-11-158156Actual
19900260.002023-11-168116Actual
35036585.002025-01-148165Actual
3648445.002022-08-168164Actual
891418.002022-05-168167Actual
36795294.382025-02-1481611Actual
17127916.252023-08-168118Actual
20391140.122023-11-1681411Actual
3320280.002022-07-178168Budget
30147206.522024-08-1581113Actual
23762456.002024-03-158164Actual
1160380.002022-06-168113Budget
24229482.912024-03-158128Actual
32959351.002024-11-158166Actual
2254646.502024-01-1481612Actual
23820482.002024-03-158115Actual
5505463.212022-09-168128Actual
6034480.002022-10-168165Budget
24402147.572024-03-1581411Actual
13315842.012023-04-168118Actual
3786480.002022-08-168165Budget
4442280.002022-08-168168Budget
9199650.002023-01-148114Budget
36914423.112025-02-1481612Actual
11859248.002023-03-168146Actual
8076650.002022-12-178114Budget
2831698.002024-07-168126Actual
4256380.002022-08-168167Budget
13235480.002023-04-168167Budget
2095785.002023-12-178126Actual
23727634.002024-03-158114Actual
12623480.002023-04-168164Budget
30624353.002024-09-158136Actual

Generated 2025-06-15 22:54:40.004 UTC