[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 96   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5645329.002022-09-118113Actual
12891122.002023-03-128126Actual
802890.002022-11-128173Budget
34943828.002024-12-108164Actual
2041877.362023-10-1281511Actual
25731608.002024-04-108163Actual
11246439.002023-02-098113Actual
1750644.382023-07-1281612Actual
36736229.492025-01-1081411Actual
2992358.002022-06-128166Actual
32304349.702024-09-1081112Actual
1544244.382023-05-1281612Actual
13174550.002023-03-128117Budget
21419146.512023-11-1281411Actual
39097403.962025-03-1281611Actual
31776228.002024-09-108146Actual
18064743.002023-08-128117Actual
32874376.002024-10-118136Actual
36271103.002025-01-108126Actual
3906349.702025-03-1281511Actual
23198832.912024-01-108118Actual
2561127.362024-03-1181612Actual
11168280.002023-01-108168Budget
35326836.002024-12-108167Actual
8826669.282022-11-128118Actual
5833787.002022-09-118114Actual
2051022.042023-10-1281112Actual
22395132.682023-12-1081311Actual
33344340.132024-10-1181611Actual
11432650.002023-02-098114Budget
6304200.002022-09-118156Budget
35094299.002024-12-108116Actual
23820482.002024-02-098115Actual
10129380.002023-01-108113Budget
279380.002022-04-118164Budget
31153377.362024-08-1181112Actual
36596642.002025-01-108168Actual
22071251.002023-12-108166Actual
27244144.002024-05-118156Actual
3864280.002022-07-128116Budget
3284697.002024-10-118126Actual
22012214.002023-12-108146Actual
19630650.002023-10-128163Actual
10841316.002023-01-108166Actual
3791249.702025-02-0981511Actual
7331401.002022-10-128136Actual
8215480.002022-11-128115Budget
831550.002022-04-118117Budget
10734280.002023-01-108146Budget
24052199.002024-02-098166Actual
2254646.502023-12-1081612Actual
21781307.002023-12-108164Actual
29853510.342024-07-1181111Actual
23318177.362024-01-1081111Actual
30476770.002024-08-118115Actual
30298683.002024-08-118163Actual
7425116.002022-10-128156Actual
23699124.002024-02-098173Actual
22963305.002024-01-108136Actual
12987280.002023-03-128146Budget
8934200.002022-11-128168Budget
5565398.062022-08-128168Actual
3961380.002022-07-128136Budget
33464503.962024-10-1181612Actual
3260280.002022-06-128128Budget
4196468.002022-07-128117Actual
13236486.002023-03-128167Actual
12294378.362023-02-098168Actual
337581099.002024-11-118114Actual
165311004.002023-07-128113Actual
1526335.872023-05-1281211Actual
14767359.002023-05-128165Actual
12372350.002023-03-128113Actual
12622514.002023-03-128164Actual
29385691.002024-07-118165Actual
38651208.002025-03-128156Actual
32761790.002024-10-118165Actual
20040221.002023-10-128166Actual
2282380.002022-06-128113Budget
2777673.102024-05-1181212Actual
38330185.002025-03-128173Actual
8357380.002022-11-128116Budget
9072280.002022-12-108163Budget
26008181.002024-04-108116Actual
5085380.002022-08-128136Budget
33885768.002024-11-118165Actual
26744622.322024-04-1081213Actual
9941480.002022-12-108118Budget
28344440.002024-06-118136Actual
37945359.282025-02-0981611Actual
598372.002022-04-118136Actual
29292657.002024-07-118164Actual
8875385.942022-11-128128Actual
14111931.402023-04-118118Actual
891418.002022-04-118167Actual
4520380.002022-08-128113Budget
29881113.532024-07-1181211Actual
4255468.002022-07-128167Actual
8933296.542022-11-128168Actual
1160380.002022-05-128113Budget
32605322.002024-10-118173Actual
37031446.872025-01-1081613Actual
15805279.002023-06-128116Actual
25174614.002024-03-118167Actual
32186294.382024-09-1081411Actual
3319425.332022-06-128168Actual
37858330.552025-02-0981311Actual
7379275.002022-10-128146Actual
26478139.062024-04-1081311Actual
23855452.002024-02-098165Actual
2665942.252024-04-1081612Actual
10590338.002023-01-108116Actual
2538035.872024-03-1181211Actual
1686479.002023-07-128126Actual
12184725.342023-02-098118Actual
28370253.002024-06-118146Actual
2094480.002022-05-128118Budget
23105643.002024-01-108117Actual
4707709.002022-08-128114Actual
36763117.782025-01-1081511Actual
8453406.002022-11-128136Actual
12702480.002023-03-128115Budget
15945221.002023-06-128166Actual
6770380.002022-10-128113Budget
23226417.762024-01-108128Actual
2142280.002022-05-128128Budget
25260502.612024-03-118128Actual
18979115.002023-09-118156Actual
32959351.002024-10-118166Actual
3212480.002022-06-128118Budget
191611192.012023-09-118118Actual
4521329.002022-08-128113Actual
6034480.002022-09-118165Budget
30676168.002024-08-118156Actual
3865369.002022-07-128116Actual
892380.002022-04-118167Budget
23968321.002024-02-098136Actual
1789587.002023-08-128126Actual
28900377.362024-06-1181112Actual
1138462.002023-02-098173Actual
6830280.002022-10-128163Budget
1877280.002022-05-128166Budget
1440623.102023-04-1181112Actual
30569344.002024-08-118116Actual
1721380.002022-05-128136Budget
23015180.002024-01-108156Actual
6504380.002022-09-118167Budget
8277380.002022-11-128165Budget
7016480.002022-10-128164Budget
8278414.002022-11-128165Actual
21986330.002023-12-108136Actual
2157137.992023-11-1281612Actual
6161157.002022-09-118126Actual
31034330.552024-08-1181311Actual
6362235.002022-09-118166Actual
17655122.002023-08-128173Actual
13095280.002023-03-128166Budget
26207926.002024-04-108117Actual
23373132.682024-01-1081311Actual
2053713.532023-10-1281212Actual
34880275.002024-12-108173Actual
22163637.002023-12-108167Actual
644280.002022-04-118146Budget
29470105.002024-07-118126Actual
1624332.672023-06-1281211Actual
1735637.992023-07-1281511Actual
1404421.002022-05-128164Actual
11433729.002023-02-098114Actual
38954461.412025-03-1281111Actual
6256313.002022-09-118146Actual
7096436.002022-10-128115Actual
21480143.312023-11-1281611Actual
16157638.972023-06-128168Actual
2204280.002022-05-128168Budget
9199650.002022-12-108114Budget
34024260.002024-11-118146Actual
27927685.482024-05-1181613Actual
11058851.102023-01-108118Actual
246371023.002024-03-118113Actual
5179179.002022-08-128156Actual
9802650.002022-12-108117Budget
13173499.002023-03-128117Actual
31926850.002024-09-108167Actual
13628494.002023-04-118114Actual
175631102.002023-08-128113Actual
27137302.002024-05-118116Actual
34433267.792024-11-1181411Actual
2342737.992024-01-1081511Actual
1672100.002022-05-128126Budget
6503491.002022-09-118167Actual
21719124.002023-12-108173Actual
18687609.002023-09-118114Actual
1345650.002022-05-128114Actual
37711835.952025-02-098128Actual
3134380.002022-06-128167Budget
17034709.002023-07-128117Actual
2033768.852023-10-1281211Actual
18602579.002023-09-118163Actual
3399378.002022-07-128113Actual
274271269.292024-05-118118Actual
352911019.002024-12-108117Actual
20391140.122023-10-1281411Actual
24757627.002024-03-118114Actual
30979442.262024-08-1181111Actual
13362200.002023-03-128128Budget
20097722.002023-10-128117Actual
25494183.742024-03-1181611Actual
11858280.002023-02-098146Budget
1768280.002022-05-128146Budget
10920550.002023-01-108117Budget
32396376.702024-09-1081113Actual
21337174.172023-11-1281111Actual
20218532.912023-10-128128Actual
8137482.002022-11-128164Actual
315091210.002024-09-108114Actual
10453514.002023-01-108115Actual
38486806.002025-03-128165Actual
21279482.912023-11-128168Actual
10980480.002023-01-108167Budget
3586650.002022-07-128114Budget
17302101.822023-07-1281311Actual
2095785.002023-11-128126Actual
27547499.702024-05-1181111Actual
3688167.782025-01-1081212Actual
17810478.002023-08-128165Actual
18099468.002023-08-128167Actual
27334994.002024-05-118117Actual
242090.002022-06-128173Budget
32423610.042024-09-1081213Actual
1218281.002022-05-128163Actual
5504280.002022-08-128128Budget
19955306.002023-10-128136Actual
5132192.002022-08-128146Actual
29350806.002024-07-118115Actual
4008280.002022-07-128146Budget
6583798.072022-09-118118Actual
2653227.362024-04-1081511Actual
8501233.002022-11-128146Actual
9861393.002022-12-108167Actual
26089160.002024-04-108146Actual
10266100.002023-01-108173Actual
28429300.002024-06-118166Actual
2469779.002022-06-128114Actual
35646344.382024-12-1081611Actual
22603984.002024-01-108113Actual
20007119.002023-10-128156Actual
26869775.002024-05-118163Actual
39275345.122025-03-1281113Actual
12560650.002023-03-128114Budget
28641634.432024-06-118168Actual
5377380.002022-08-128167Budget
4581200.002022-08-128163Budget
24997327.002024-03-118136Actual
375911019.002025-02-098117Actual
4659124.002022-08-128173Actual
28396198.002024-06-118156Actual
36999497.752025-01-1081213Actual
32726827.002024-10-118115Actual
9337480.002022-12-108115Budget
319841351.112024-09-108118Actual
22850395.002024-01-108165Actual
4768509.002022-08-128164Actual
12939384.002023-03-128136Actual
9988537.452022-12-108128Actual
12434221.002023-03-128163Actual
2283383.002022-06-128113Actual
1948113.532023-09-1181112Actual
12843317.002023-03-128116Actual
2195885.002023-12-108126Actual
2664480.002022-06-128165Budget
36682198.642025-01-1081211Actual
17923347.002023-08-128136Actual
34494461.412024-11-1181611Actual
303831148.002024-08-118114Actual
29498421.002024-07-118136Actual
19103708.002023-09-118167Actual
34823648.002024-12-108163Actual
30174492.492024-07-1181213Actual
23346110.342024-01-1081211Actual
26363648.062024-04-108168Actual
10374386.002023-01-108164Actual
8077741.002022-11-128114Actual
2603560.002024-04-108126Actual
5456948.072022-08-128118Actual
34552322.042024-11-1181112Actual
2933200.002022-06-128156Budget
1219280.002022-05-128163Budget
13506965.002023-04-118113Actual
38571162.002025-03-128126Actual
6957650.002022-10-128114Budget
13314480.002023-03-128118Budget
2543499.702024-03-1181411Actual
22368101.822023-12-1081211Actual
30801780.002024-08-118167Actual
24402147.572024-02-0981411Actual
23260458.672024-01-108168Actual
15022819.002023-05-128117Actual
28754253.962024-06-1181311Actual
10782186.002023-01-108156Actual
31363.002022-04-118113Actual
2153827.362023-11-1281112Actual
35036585.002024-12-108165Actual
2143417.762022-05-128128Actual
5784124.002022-09-118173Actual
1020280.002022-04-118128Budget
11307200.002023-02-098163Budget
4580214.002022-08-128163Actual
21628891.002023-12-108113Actual
21037164.002023-11-128156Actual
38776722.002025-03-128167Actual
15619527.002023-06-128114Actual
3213835.952022-06-128118Actual
25696878.002024-04-108113Actual
36186605.002025-01-108165Actual
296401093.002024-07-118117Actual
38393686.002025-03-128164Actual
10454480.002023-01-108115Budget
20872502.002023-11-128165Actual
31007113.532024-08-1181211Actual
12986307.002023-03-128146Actual
30355258.002024-08-118173Actual
35732150.762024-12-1081212Actual
1483550.002022-05-128115Budget
9198715.002022-12-108114Actual
32104461.412024-09-1081111Actual
27046802.002024-05-118115Actual
2934167.002022-06-128156Actual
15143402.602023-05-128128Actual
38451730.002025-03-128115Actual
318921071.002024-09-108117Actual
22695252.002024-01-108173Actual
34460101.822024-11-1181511Actual
24375102.892024-02-0981311Actual
6442550.002022-09-118117Budget
31273239.852024-08-1181113Actual
14612127.002023-05-128173Actual
36151886.002025-01-108115Actual
219650.002022-04-118114Actual
39302627.582025-03-1281213Actual
24020175.002024-02-098156Actual
4195550.002022-07-128117Budget
13363405.632023-03-128128Actual
34614559.282024-11-1181612Actual
802993.002022-11-128173Actual
24849416.002024-03-118115Actual
419414.002022-04-118165Actual
18953159.002023-09-118146Actual
360591321.002025-01-108114Actual
5972480.002022-09-118115Budget
2540796.512024-03-1181311Actual
6956650.002022-10-128114Actual
2606551.002022-06-128115Actual
34731415.292024-11-1181613Actual
3786480.002022-07-128165Budget
185671144.002023-09-118113Actual
376831310.202025-02-098118Actual
9940975.342022-12-108118Actual
20745651.002023-11-128114Actual
13957246.002023-04-118166Actual
383581259.002025-03-128114Actual
19189555.642023-09-118128Actual
6691414.732022-09-118168Actual
4382280.002022-07-128128Budget
370881180.002025-02-098113Actual
17949160.002023-08-128146Actual
34580126.292024-11-1181212Actual
4769480.002022-08-128164Budget
2993280.002022-06-128166Budget
32213105.022024-09-1081511Actual
18007249.002023-08-128166Actual
28076254.002024-06-118173Actual
37534332.002025-02-098166Actual
23762456.002024-02-098164Actual
35504436.942024-12-1081111Actual
36709260.342025-01-1081311Actual
33170749.582024-10-118168Actual
1624280.002022-05-128116Budget
16837309.002023-07-128116Actual
11574556.002023-02-098115Actual
6692280.002022-09-118168Budget
26115130.002024-04-108156Actual
12940380.002023-03-128136Budget
2343280.002022-06-128163Budget
2434872.042024-02-0981211Actual
13924152.002023-04-118156Actual
26926260.002024-05-118173Actual
28196752.002024-06-118115Actual
32668819.002024-10-118164Actual
5832650.002022-09-118114Budget
5318488.002022-08-128117Actual
28962450.772024-06-1181612Actual
31802180.002024-09-108156Actual
32159264.592024-09-1081311Actual
10375480.002023-01-108164Budget
3072689.002022-06-128117Actual
9522139.002022-12-108126Actual
292571111.002024-07-118114Actual
31544693.002024-09-108164Actual
25082270.002024-03-118166Actual
24109733.002024-02-098117Actual
18659132.002023-09-118173Actual
7426200.002022-10-128156Budget
38544319.002025-03-128116Actual
33256203.952024-10-1181211Actual
35586250.762024-12-1081411Actual
30887592.002024-08-118128Actual
9258546.002022-12-108164Actual
11714280.002023-02-098116Budget
3912200.002022-07-128126Budget
32046740.492024-09-108168Actual
32819394.002024-10-118116Actual
11495480.002023-02-098164Budget
34699474.942024-11-1181213Actual
13817295.002023-04-118116Actual
16944131.002023-07-128156Actual
2394052.002024-02-098126Actual
33310207.152024-10-1181411Actual
31695351.002024-09-108116Actual
28289379.002024-06-118116Actual
33673614.002024-11-118163Actual
19687265.002023-10-128173Actual
1939076.292023-09-1181511Actual
38273608.002025-03-128163Actual
36795294.382025-01-1081611Actual
29020343.362024-06-1181113Actual
36384286.002025-01-108166Actual
9618200.002022-12-108146Budget
13424522.302023-03-128168Actual
360499.002022-04-118115Actual
7484246.002022-10-128166Actual
18779395.002023-09-118115Actual
28842294.382024-06-1181611Actual
10511427.002023-01-108165Actual
16358128.422023-06-1281611Actual
22221851.102023-12-108118Actual
4256380.002022-07-128167Budget
29935283.742024-07-1181411Actual
9474391.002022-12-108116Actual
3913177.002022-07-128126Actual
690996.002022-10-128173Actual
14288142.252023-04-1181311Actual
16123458.672023-06-128128Actual
5378386.002022-08-128167Actual
24143549.002024-02-098167Actual
5317550.002022-08-128117Budget
23607967.002024-02-098113Actual
35001921.002024-12-108115Actual
501361.002022-04-118116Actual
6771435.002022-10-128113Actual
27369785.002024-05-118167Actual
12435200.002023-03-128163Budget
30147206.522024-07-1181113Actual
22723582.002024-01-108114Actual
14348143.312023-04-1181611Actual
10591280.002023-01-108116Budget
387411102.002025-03-128117Actual
4910480.002022-08-128165Budget
8405200.002022-11-128126Budget
3962372.002022-07-128136Actual
4009276.002022-07-128146Actual
1443314.592023-04-1181212Actual
16270103.952023-06-1281311Actual
915168.002022-12-108173Actual
3261316.242022-06-128128Actual
308591625.352024-08-118118Actual
5505463.212022-08-128128Actual
20838497.002023-11-128115Actual
35883457.402024-12-1081613Actual
7332380.002022-10-128136Budget
13600257.002023-04-118173Actual
279841104.002024-06-118113Actual
7624480.002022-10-128167Budget
19749331.002023-10-128164Actual
597380.002022-04-118136Budget
6303152.002022-09-118156Actual
35234291.002024-12-108166Actual
37745819.282025-02-098168Actual
22128657.002023-12-108117Actual
24229482.912024-02-098128Actual
36031195.002025-01-108173Actual
29969326.302024-07-1181611Actual
7950280.002022-11-128163Budget
5037200.002022-08-128126Budget
21392149.702023-11-1281311Actual
28607655.642024-06-118128Actual
22638598.002024-01-108163Actual
278464.002022-04-118164Actual
13757351.002023-04-118165Actual
31061273.102024-08-1181411Actual
7563715.002022-10-128117Actual
27079585.002024-05-118165Actual
22340220.982023-12-1081111Actual
692162.002022-04-118156Actual
2095749.582022-05-128118Actual
16623275.002023-07-128173Actual
24729123.002024-03-118173Actual
20132473.002023-10-128167Actual
11812401.002023-02-098136Actual
14521864.002023-05-128113Actual
5036139.002022-08-128126Actual

Generated 2025-05-11 16:58:25.512 UTC