[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303831148.002024-08-238114Actual
9571380.002022-12-228136Budget
347881061.002024-12-228113Actual
19981195.002023-10-248146Actual
32819394.002024-10-238116Actual
2790100.002022-06-248126Budget
313891115.002024-09-228113Actual
12184725.342023-02-218118Actual
20218532.912023-10-248128Actual
1443314.592023-04-2381212Actual
31061273.102024-08-2381411Actual
1673135.002022-05-248126Actual
8215480.002022-11-248115Budget
4442280.002022-07-248168Budget
38003257.152025-02-2181112Actual
20660614.002023-11-248163Actual
8933296.542022-11-248168Actual
33464503.962024-10-2381612Actual
2557915.652024-03-2381212Actual
360499.002022-04-238115Actual
3134380.002022-06-248167Budget
23400146.512024-01-2281411Actual
22723582.002024-01-228114Actual
22395132.682023-12-2281311Actual
25853532.002024-04-228164Actual
6830280.002022-10-248163Budget
16270103.952023-06-2481311Actual
22695252.002024-01-228173Actual
6771435.002022-10-248113Actual
2051022.042023-10-2481112Actual
692162.002022-04-238156Actual
12373380.002023-03-248113Budget
39335594.252025-03-2481613Actual
35412642.002024-12-228128Actual
1641626.292023-06-2481112Actual
28396198.002024-06-238156Actual
6034480.002022-09-238165Budget
8685514.002022-11-248117Actual
17655122.002023-08-248173Actual
38571162.002025-03-248126Actual
12435200.002023-03-248163Budget
30380.002022-04-238113Budget
13423280.002023-03-248168Budget
8606310.002022-11-248166Actual
3783197.572025-02-2181211Actual
4910480.002022-08-248165Budget
7379275.002022-10-248146Actual
302631136.002024-08-238113Actual
8077741.002022-11-248114Actual
10638100.002023-01-228126Budget
33228529.492024-10-2381111Actual
29795723.822024-07-238168Actual
2442934.802024-02-2181511Actual
25352245.442024-03-2381111Actual
4847480.002022-08-248115Budget
11059480.002023-01-228118Budget
23727634.002024-02-218114Actual
20097722.002023-10-248117Actual
341391093.002024-11-238117Actual
5832650.002022-09-238114Budget
13034217.002023-03-248156Actual
12434221.002023-03-248163Actual
37945359.282025-02-2181611Actual
36736229.492025-01-2281411Actual
11307200.002023-02-218163Budget
2195885.002023-12-228126Actual
1768280.002022-05-248146Budget
10688391.002023-01-228136Actual
2394052.002024-02-218126Actual
36031195.002025-01-228173Actual
30801780.002024-08-238167Actual
36562608.672025-01-228128Actual
21124585.002023-11-248117Actual
36914423.112025-01-2281612Actual
11433729.002023-02-218114Actual
15619527.002023-06-248114Actual
2742280.002022-06-248116Budget
22038117.002023-12-228156Actual
28900377.362024-06-2381112Actual
8405200.002022-11-248126Budget
35326836.002024-12-228167Actual
39183150.762025-03-2481212Actual
22422147.572023-12-2281411Actual
4581200.002022-08-248163Budget
26451116.722024-04-2281211Actual
31802180.002024-09-228156Actual
29583299.002024-07-238166Actual
2605550.002022-06-248115Budget
12986307.002023-03-248146Actual
1440623.102023-04-2381112Actual
1160380.002022-05-248113Budget
38123329.332025-02-2181113Actual
14173478.362023-04-238168Actual
20007119.002023-10-248156Actual
22455229.492023-12-2281611Actual
36093811.002025-01-228164Actual
6630385.942022-09-238128Actual
13817295.002023-04-238116Actual
7484246.002022-10-248166Actual
915168.002022-12-228173Actual
32012717.762024-09-228128Actual
5037200.002022-08-248126Budget
9072280.002022-12-228163Budget
10128347.002023-01-228113Actual
9337480.002022-12-228115Budget
39302627.582025-03-2481213Actual
9258546.002022-12-228164Actual
23346110.342024-01-2281211Actual
2458033.742024-02-2181612Actual
30027339.062024-07-2381112Actual
25948558.002024-04-228165Actual
10782186.002023-01-228156Actual
26717217.052024-04-2281113Actual
34823648.002024-12-228163Actual
5378386.002022-08-248167Actual
3260280.002022-06-248128Budget
30476770.002024-08-238115Actual
2469779.002022-06-248114Actual
18099468.002023-08-248167Actual
19842386.002023-10-248165Actual
6112302.002022-09-238116Actual
33402284.812024-10-2381112Actual
6210380.002022-09-238136Budget
17717384.002023-08-248164Actual
9199650.002022-12-228114Budget
419414.002022-04-238165Actual
35704369.912024-12-2281112Actual
10453514.002023-01-228115Actual
9802650.002022-12-228117Budget
11385100.002023-02-218173Budget
18185385.942023-08-248128Actual
15177473.822023-05-248168Actual
23015180.002024-01-228156Actual
20309243.322023-10-2481111Actual
973779.882022-04-238118Actual
12702480.002023-03-248115Budget
2538035.872024-03-2381211Actual
21067263.002023-11-248166Actual
2342216.002022-06-248163Actual
35850469.682024-12-2281213Actual
2254646.502023-12-2281612Actual
10512380.002023-01-228165Budget
32513983.002024-10-238113Actual
22603984.002024-01-228113Actual
23105643.002024-01-228117Actual
1384481.002023-04-238126Actual
27218291.002024-05-238146Actual
14315101.822023-04-2381411Actual
22989167.002024-01-228146Actual
8356414.002022-11-248116Actual
2839380.002022-06-248136Budget
7750316.242022-10-248128Actual
32186294.382024-09-2281411Actual
21628891.002023-12-228113Actual
18721387.002023-09-238164Actual
32159264.592024-09-2281311Actual
5706232.002022-09-238163Actual
263021475.352024-04-228118Actual
1815200.002022-05-248156Budget
1686479.002023-07-248126Actual
6770380.002022-10-248113Budget
11714280.002023-02-218116Budget
35823229.332024-12-2281113Actual
38393686.002025-03-248164Actual
151151084.432023-05-248118Actual
3133414.002022-06-248167Actual
36972460.912025-01-2281113Actual
14555686.002023-05-248163Actual
292571111.002024-07-238114Actual
285791537.472024-06-238118Actual
2662540.122024-04-2281112Actual
12891122.002023-03-248126Actual
7235380.002022-10-248116Budget
2887276.002022-06-248146Actual
4383502.612022-07-248128Actual
34379113.532024-11-2381211Actual
9989280.002022-12-228128Budget
39009210.342025-03-2481311Actual
27575167.782024-05-2381211Actual
372081275.002025-02-218114Actual
37243858.002025-02-218164Actual
22908248.002024-01-228116Actual
20132473.002023-10-248167Actual
35234291.002024-12-228166Actual
30709259.002024-08-238166Actual
28231737.002024-06-238165Actual
3072689.002022-06-248117Actual
7156380.002022-10-248165Budget
34552322.042024-11-2381112Actual
18659132.002023-09-238173Actual
279380.002022-04-238164Budget
5132192.002022-08-248146Actual
15654395.002023-06-248164Actual
12106480.002023-02-218167Budget
34460101.822024-11-2381511Actual
3649480.002022-07-248164Budget
6033459.002022-09-238165Actual
35940921.002025-01-228113Actual
15747452.002023-06-248165Actual
36351198.002025-01-228156Actual
35559256.082024-12-2281311Actual
2041877.362023-10-2481511Actual
7891380.002022-11-248113Budget
7331401.002022-10-248136Actual
18218592.002023-08-248168Actual
9396380.002022-12-228165Budget
2157137.992023-11-2481612Actual
19223458.672023-09-238168Actual
23373132.682024-01-2281311Actual
3399378.002022-07-248113Actual
36654561.412025-01-2281111Actual
21747567.002023-12-228114Actual
38330185.002025-03-248173Actual
5644380.002022-09-238113Budget
32548602.002024-10-238163Actual
242198.002022-06-248173Actual
34672446.872024-11-2381113Actual
23994218.002024-02-218146Actual
29443319.002024-07-238116Actual
3212480.002022-06-248118Budget
6256313.002022-09-238146Actual
3586650.002022-07-248114Budget
13173499.002023-03-248117Actual
9474391.002022-12-228116Actual
24229482.912024-02-218128Actual
365341502.622025-01-228118Actual
2831698.002024-06-238126Actual
33136620.792024-10-238128Actual
8453406.002022-11-248136Actual
2992358.002022-06-248166Actual
32605322.002024-10-238173Actual
31481246.002024-09-228173Actual
12890100.002023-03-248126Budget
296401093.002024-07-238117Actual
10454480.002023-01-228115Budget
33170749.582024-10-238168Actual
13628494.002023-04-238114Actual
318921071.002024-09-228117Actual
11168280.002023-01-228168Budget
175631102.002023-08-248113Actual
14674342.002023-05-248164Actual
10980480.002023-01-228167Budget
242090.002022-06-248173Budget
2434872.042024-02-2181211Actual
21480143.312023-11-2481611Actual
23226417.762024-01-228128Actual
10188243.002023-01-228163Actual
31695351.002024-09-228116Actual
1218281.002022-05-248163Actual
3785561.002022-07-248165Actual
28641634.432024-06-238168Actual
37858330.552025-02-2181311Actual
2204280.002022-05-248168Budget
27046802.002024-05-238115Actual
6113280.002022-09-238116Budget
17189.002022-04-238173Actual
17923347.002023-08-248136Actual
37625834.002025-02-218167Actual
4989316.002022-08-248116Actual
21839542.002023-12-228115Actual
2743304.002022-06-248116Actual
23198832.912024-01-228118Actual
28607655.642024-06-238128Actual
13236486.002023-03-248167Actual
7017459.002022-10-248164Actual
12185480.002023-02-218118Budget
1948113.532023-09-2381112Actual
1544244.382023-05-2481612Actual
19900260.002023-10-248116Actual
33050802.002024-10-238167Actual
14906175.002023-05-248146Actual
27602350.772024-05-2381311Actual
7950280.002022-11-248163Budget
3864280.002022-07-248116Budget
750302.002022-04-238166Actual
32456420.562024-09-2281613Actual
8136480.002022-11-248164Budget
2934167.002022-06-248156Actual
28138717.002024-06-238164Actual
10266100.002023-01-228173Actual
36476828.002025-01-228167Actual
12512133.002023-03-248173Actual
29935283.742024-07-2381411Actual
10050200.002022-12-228168Budget
21337174.172023-11-2481111Actual
3786480.002022-07-248165Budget
14640577.002023-05-248114Actual
383581259.002025-03-248114Actual
3913177.002022-07-248126Actual
26869775.002024-05-238163Actual
34614559.282024-11-2381612Actual
37534332.002025-02-218166Actual
21781307.002023-12-228164Actual
36384286.002025-01-228166Actual
27690343.322024-05-2381611Actual
35974653.002025-01-228163Actual
13722563.002023-04-238115Actual
15235230.552023-05-2481111Actual
11859248.002023-02-218146Actual
2282380.002022-06-248113Budget
420480.002022-04-238165Budget
29881113.532024-07-2381211Actual
831550.002022-04-238117Budget
7283176.002022-10-248126Actual
1079370.792022-04-238168Actual
35765609.282024-12-2281612Actual
25023180.002024-03-238146Actual
28196752.002024-06-238115Actual
22071251.002023-12-228166Actual
218650.002022-04-238114Budget
690890.002022-10-248173Budget
27137302.002024-05-238116Actual
11715345.002023-02-218116Actual
12293280.002023-02-218168Budget
24849416.002024-03-238115Actual
165311004.002023-07-248113Actual
9723280.002022-12-228166Budget
26478139.062024-04-2281311Actual
6831281.002022-10-248163Actual
10781200.002023-01-228156Budget
38862537.452025-03-248128Actual
5566280.002022-08-248168Budget
30676168.002024-08-238156Actual
22816504.002024-01-228115Actual
17975104.002023-08-248156Actual
12044525.002023-02-218117Actual
1816125.002022-05-248156Actual
11905127.002023-02-218156Actual
21419146.512023-11-2481411Actual
36271103.002025-01-228126Actual
30921851.102024-08-238168Actual
364411149.002025-01-228117Actual
1747514.592023-07-2481212Actual
18331106.082023-08-2481311Actual
319841351.112024-09-228118Actual
10840280.002023-01-228166Budget
26566152.892024-04-2281611Actual
191611192.012023-09-238118Actual
30887592.002024-08-238128Actual
29524248.002024-07-238146Actual
23460193.322024-01-2281611Actual
16215232.682023-06-2481111Actual
22340220.982023-12-2281111Actual
16037650.002023-06-248167Actual
8686650.002022-11-248117Budget
22128657.002023-12-228117Actual
11965275.002023-02-218166Actual
5893382.002022-09-238164Actual
9198715.002022-12-228114Actual
3213835.952022-06-248118Actual
5707200.002022-09-238163Budget
37885336.942025-02-2181411Actual
24020175.002024-02-218156Actual
35504436.942024-12-2281111Actual
21279482.912023-11-248168Actual
8500200.002022-11-248146Budget
27192409.002024-05-238136Actual
6363280.002022-09-238166Budget
31637761.002024-09-228165Actual
8934200.002022-11-248168Budget
5180200.002022-08-248156Budget
3561352.892024-12-2281511Actual
7016480.002022-10-248164Budget
11246439.002023-02-218113Actual
17069488.002023-07-248167Actual
16944131.002023-07-248156Actual
2015436.002022-05-248167Actual
349081240.002024-12-228114Actual
1955550.002022-05-248117Budget
24375102.892024-02-2181311Actual
29385691.002024-07-238165Actual
18814512.002023-09-238165Actual
3906349.702025-03-2481511Actual
37711835.952025-02-218128Actual
15351214.592023-05-2481611Actual
18927289.002023-09-238136Actual
8748468.002022-11-248167Actual
4768509.002022-08-248164Actual
26063276.002024-04-228136Actual
37421115.002025-02-218126Actual
6631280.002022-09-238128Budget
23762456.002024-02-218164Actual
17810478.002023-08-248165Actual
11573480.002023-02-218115Budget
30979442.262024-08-2381111Actual
1939076.292023-09-2381511Actual
9861393.002022-12-228167Actual
154991112.002023-06-248113Actual
24201878.372024-02-218118Actual
23855452.002024-02-218165Actual
11811380.002023-02-218136Budget
1583255.002023-06-248126Actual
19715570.002023-10-248114Actual
21159509.002023-11-248167Actual
29761628.372024-07-238128Actual
690996.002022-10-248173Actual
29292657.002024-07-238164Actual
6160200.002022-09-238126Budget
9619215.002022-12-228146Actual
14965223.002023-05-248166Actual
13174550.002023-03-248117Budget
375911019.002025-02-218117Actual
500280.002022-04-238116Budget
31273239.852024-08-2381113Actual
11762100.002023-02-218126Budget
34580126.292024-11-2381212Actual
90278.002022-04-238163Actual
32213105.022024-09-2281511Actual
21719124.002023-12-228173Actual
5239310.002022-08-248166Actual
382381061.002025-03-248113Actual
19596955.002023-10-248113Actual
7332380.002022-10-248136Budget
284861215.002024-06-238117Actual
12233200.002023-02-218128Budget
26089160.002024-04-228146Actual
1721380.002022-05-248136Budget
9618200.002022-12-228146Budget
9665200.002022-12-228156Budget
274271269.292024-05-238118Actual
16157638.972023-06-248168Actual
12842280.002023-03-248116Budget
8747480.002022-11-248167Budget
38486806.002025-03-248165Actual
5971561.002022-09-238115Actual
11495480.002023-02-218164Budget
4988280.002022-08-248116Budget
1647427.362023-06-2481612Actual
5179179.002022-08-248156Actual
15022819.002023-05-248117Actual
16779512.002023-07-248165Actual
4334480.002022-07-248118Budget
1789587.002023-08-248126Actual
3071550.002022-06-248117Budget
2527380.002022-06-248164Budget
2095749.582022-05-248118Actual
27369785.002024-05-238167Actual
1950814.592023-09-2381212Actual
32900265.002024-10-238146Actual
5238280.002022-08-248166Budget
26148179.002024-04-228166Actual
36709260.342025-01-2281311Actual
3538100.002022-07-248173Budget
7095480.002022-10-248115Budget
13314480.002023-03-248118Budget
2540796.512024-03-2381311Actual
21873366.002023-12-228165Actual
18602579.002023-09-238163Actual
7951257.002022-11-248163Actual
4580214.002022-08-248163Actual
33522369.682024-10-2381113Actual
5133280.002022-08-248146Budget
15534585.002023-06-248163Actual
269541088.002024-05-238114Actual
30766994.002024-08-238117Actual
32926144.002024-10-238156Actual
37745819.282025-02-218168Actual
9475380.002022-12-228116Budget
13898205.002023-04-238146Actual
6692280.002022-09-238168Budget
15591177.002023-06-248173Actual
3284697.002024-10-238126Actual
2016380.002022-05-248167Budget
8278414.002022-11-248165Actual
2095785.002023-11-248126Actual
35732150.762024-12-2281212Actual
24729123.002024-03-238173Actual
31602815.002024-09-228115Actual
4382280.002022-07-248128Budget
19281232.682023-09-2381111Actual
33549434.592024-10-2381213Actual
20717137.002023-11-248173Actual
35001921.002024-12-228115Actual
5504280.002022-08-248128Budget
6691414.732022-09-238168Actual
7563715.002022-10-248117Actual
17949160.002023-08-248146Actual
597380.002022-04-238136Budget
32132226.302024-09-2281211Actual
5892480.002022-09-238164Budget
330161127.002024-10-238117Actual
14016585.002023-04-238117Actual
5457480.002022-08-248118Budget
1426136.932023-04-2381211Actual
2933200.002022-06-248156Budget
1953932.672023-09-2381612Actual
16977267.002023-07-248166Actual
9073250.002022-12-228163Actual
2546170.972024-03-2381511Actual
18872221.002023-09-238116Actual
352911019.002024-12-228117Actual
22012214.002023-12-228146Actual
31181130.552024-08-2381212Actual
3791249.702025-02-2181511Actual
13506965.002023-04-238113Actual
353841305.652024-12-228118Actual
34024260.002024-11-238146Actual
38451730.002025-03-248115Actual
22850395.002024-01-228165Actual
16297135.872023-06-2481411Actual
30569344.002024-08-238116Actual
7890332.002022-11-248113Actual
30206443.372024-07-2381613Actual
29969326.302024-07-2381611Actual
14348143.312023-04-2381611Actual
24320169.912024-02-2181111Actual
19189555.642023-09-238128Actual
20391140.122023-10-2481411Actual
16123458.672023-06-248128Actual
20838497.002023-11-248115Actual
32874376.002024-10-238136Actual
1345650.002022-05-248114Actual

Generated 2025-05-23 06:37:05.266 UTC