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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17247191.192023-08-0181111Actual
31215536.942024-08-3181612Actual
5971561.002022-10-018115Actual
3727480.002022-08-018115Budget
14852104.002023-06-018126Actual
26363648.062024-04-308168Actual
6691414.732022-10-018168Actual
12560650.002023-04-018114Budget
14612127.002023-06-018173Actual
38330185.002025-04-018173Actual
1721380.002022-06-018136Budget
35704369.912024-12-3081112Actual
15912160.002023-07-028156Actual
3728468.002022-08-018115Actual
2136599.702023-12-0281211Actual
13095280.002023-04-018166Budget
10374386.002023-01-308164Actual
36736229.492025-01-3081411Actual
32605322.002024-10-318173Actual
31637761.002024-09-308165Actual
22455229.492023-12-3081611Actual
23198832.912024-01-308118Actual
12185480.002023-03-018118Budget
8454380.002022-12-028136Budget
281041346.002024-07-018114Actual
38003257.152025-03-0181112Actual
32159264.592024-09-3081311Actual
6210380.002022-10-018136Budget
22989167.002024-01-308146Actual
9199650.002022-12-308114Budget
21480143.312023-12-0281611Actual
9258546.002022-12-308164Actual
38123329.332025-03-0181113Actual
13033200.002023-04-018156Budget
19363108.212023-10-0181411Actual
30979442.262024-08-3181111Actual
9666123.002022-12-308156Actual
9988537.452022-12-308128Actual
34580126.292024-12-0181212Actual
33256203.952024-10-3181211Actual
2839380.002022-07-028136Budget
2742280.002022-07-028116Budget
29908317.792024-07-3181311Actual
23913312.002024-02-298116Actual
9723280.002022-12-308166Budget
5377380.002022-09-018167Budget
9396380.002022-12-308165Budget
1953932.672023-10-0181612Actual
19596955.002023-11-018113Actual
15143402.602023-06-018128Actual
1750644.382023-08-0181612Actual
691200.002022-05-018156Budget
4706650.002022-09-018114Budget
2663551.002022-07-028165Actual
33464503.962024-10-3181612Actual
10920550.002023-01-308117Budget
19927104.002023-11-018126Actual
32046740.492024-09-308168Actual
11859248.002023-03-018146Actual
26717217.052024-04-3081113Actual
28344440.002024-07-018136Actual
279380.002022-05-018164Budget
33970109.002024-12-018126Actual
6441715.002022-10-018117Actual
2603560.002024-04-308126Actual
28289379.002024-07-018116Actual
22422147.572023-12-3081411Actual
5784124.002022-10-018173Actual
3791249.702025-03-0181511Actual
25294513.212024-03-318168Actual
39183150.762025-04-0181212Actual
3906349.702025-04-0181511Actual
1079370.792022-05-018168Actual
349081240.002024-12-308114Actual
2892869.912024-07-0181212Actual
20717137.002023-12-028173Actual
27656119.912024-05-3181511Actual
32104461.412024-09-3081111Actual
342321305.652024-12-018118Actual
22695252.002024-01-308173Actual
14880306.002023-06-018136Actual
35446749.582024-12-308168Actual
9802650.002022-12-308117Budget
31061273.102024-08-3181411Actual
25049102.002024-03-318156Actual
19842386.002023-11-018165Actual
37534332.002025-03-018166Actual
8933296.542022-12-028168Actual
2351827.362024-01-3081112Actual
14016585.002023-05-018117Actual
38625221.002025-04-018146Actual
13424522.302023-04-018168Actual
29292657.002024-07-318164Actual
8076650.002022-12-028114Budget
5832650.002022-10-018114Budget
242198.002022-07-028173Actual
4659124.002022-09-018173Actual
23015180.002024-01-308156Actual
32819394.002024-10-318116Actual
14315101.822023-05-0181411Actual
14825256.002023-06-018116Actual
5180200.002022-09-018156Budget
365341502.622025-01-308118Actual
7155445.002022-11-018165Actual
23318177.362024-01-3081111Actual
28781269.912024-07-0181411Actual
34460101.822024-12-0181511Actual
5457480.002022-09-018118Budget
8685514.002022-12-028117Actual
13898205.002023-05-018146Actual
13924152.002023-05-018156Actual
12512133.002023-04-018173Actual
319841351.112024-09-308118Actual
19103708.002023-10-018167Actual
32900265.002024-10-318146Actual
27244144.002024-05-318156Actual
26451116.722024-04-3081211Actual
2282380.002022-07-028113Budget
15177473.822023-06-018168Actual
10189200.002023-01-308163Budget
13722563.002023-05-018115Actual
352911019.002024-12-308117Actual
26505132.682024-04-3081411Actual
25818778.002024-04-308114Actual
3962372.002022-08-018136Actual
24997327.002024-03-318136Actual
11433729.002023-03-018114Actual
38544319.002025-04-018116Actual
29172635.002024-07-318163Actual
26988686.002024-05-318164Actual
11307200.002023-03-018163Budget
5086350.002022-09-018136Actual
32548602.002024-10-318163Actual
35036585.002024-12-308165Actual
18419138.002023-09-0181611Actual
12373380.002023-04-018113Budget
37858330.552025-03-0181311Actual
242090.002022-07-028173Budget
7378200.002022-11-018146Budget
17329149.702023-08-0181411Actual
9665200.002022-12-308156Budget
548100.002022-05-018126Budget
30380.002022-05-018113Budget
750302.002022-05-018166Actual
3539107.002022-08-018173Actual
32396376.702024-09-3081113Actual
24020175.002024-02-298156Actual
17598686.002023-09-018163Actual
8827480.002022-12-028118Budget
22038117.002023-12-308156Actual
21159509.002023-12-028167Actual
2204280.002022-06-018168Budget
17717384.002023-09-018164Actual
1583255.002023-07-028126Actual
3961380.002022-08-018136Budget
12891122.002023-04-018126Actual
13506965.002023-05-018113Actual
326331346.002024-10-318114Actual
4769480.002022-09-018164Budget
382381061.002025-04-018113Actual
12561672.002023-04-018114Actual
6112302.002022-10-018116Actual
9523200.002022-12-308126Budget
1426136.932023-05-0181211Actual
11574556.002023-03-018115Actual
802993.002022-12-028173Actual
12763370.002023-04-018165Actual
24052199.002024-02-298166Actual
1816125.002022-06-018156Actual
21931226.002023-12-308116Actual
7890332.002022-12-028113Actual
22221851.102023-12-308118Actual
1641626.292023-07-0281112Actual
1747514.592023-08-0181212Actual
29047664.422024-07-0181213Actual
12233200.002023-03-018128Budget
4382280.002022-08-018128Budget
24229482.912024-02-298128Actual
12294378.362023-03-018168Actual
4521329.002022-09-018113Actual
419414.002022-05-018165Actual
375911019.002025-03-018117Actual
7750316.242022-11-018128Actual
690996.002022-11-018173Actual
9861393.002022-12-308167Actual
4909464.002022-09-018165Actual
33885768.002024-12-018165Actual
10590338.002023-01-308116Actual
37501202.002025-03-018156Actual
7624480.002022-11-018167Budget
30766994.002024-08-318117Actual
33283216.722024-10-3181311Actual
18814512.002023-10-018165Actual
38065609.282025-03-0181612Actual
7096436.002022-11-018115Actual
3213835.952022-07-028118Actual
33344340.132024-10-3181611Actual
6630385.942022-10-018128Actual
15654395.002023-07-028164Actual
16095940.492023-07-028118Actual
20985324.002023-12-028136Actual
31544693.002024-09-308164Actual
18953159.002023-10-018146Actual
17683516.002023-09-018114Actual
3460237.002022-08-018163Actual
32304349.702024-09-3081112Actual
6770380.002022-11-018113Budget
31424635.002024-09-308163Actual
18007249.002023-09-018166Actual
24262638.972024-02-298168Actual
7811200.002022-11-018168Budget
18157842.012023-09-018118Actual
21628891.002023-12-308113Actual
91280.002022-05-018163Budget
33851753.002024-12-018115Actual
2468650.002022-07-028114Budget
185671144.002023-10-018113Actual
36186605.002025-01-308165Actual
212171105.652023-12-028118Actual
2527380.002022-07-028164Budget
645243.002022-05-018146Actual
11306255.002023-03-018163Actual
9722266.002022-12-308166Actual
26834975.002024-05-318113Actual
12106480.002023-03-018167Budget
297331331.412024-07-318118Actual
23855452.002024-02-298165Actual
19189555.642023-10-018128Actual
12435200.002023-04-018163Budget
25948558.002024-04-308165Actual
29350806.002024-07-318115Actual
28196752.002024-07-018115Actual
28429300.002024-07-018166Actual
26777457.402024-04-3081613Actual
2561127.362024-03-3181612Actual
3688167.782025-01-3081212Actual
23607967.002024-02-298113Actual
38571162.002025-04-018126Actual
5085380.002022-09-018136Budget
6504380.002022-10-018167Budget
2831698.002024-07-018126Actual
690890.002022-11-018173Budget
6631280.002022-10-018128Budget
31153377.362024-08-3181112Actual
29935283.742024-07-3181411Actual
891418.002022-05-018167Actual
29385691.002024-07-318165Actual
16744525.002023-08-018115Actual
33581678.462024-10-3181613Actual
9989280.002022-12-308128Budget
4768509.002022-09-018164Actual
12105409.002023-03-018167Actual
1632436.932023-07-0281511Actual
24143549.002024-02-298167Actual
31181130.552024-08-3181212Actual
4988280.002022-09-018116Budget
12434221.002023-04-018163Actual
1404421.002022-06-018164Actual
7703480.002022-11-018118Budget
4334480.002022-08-018118Budget
10511427.002023-01-308165Actual
16837309.002023-08-018116Actual
19630650.002023-11-018163Actual
5378386.002022-09-018167Actual
26869775.002024-05-318163Actual
21392149.702023-12-0281311Actual
1672100.002022-06-018126Budget
30801780.002024-08-318167Actual
11763186.002023-03-018126Actual
28754253.962024-07-0181311Actual
9619215.002022-12-308146Actual
2041877.362023-11-0181511Actual
28396198.002024-07-018156Actual
4055200.002022-08-018156Budget
9940975.342022-12-308118Actual
2434872.042024-02-2981211Actual
1686479.002023-08-018126Actual
18602579.002023-10-018163Actual
25696878.002024-04-308113Actual
2036463.532023-11-0181311Actual
1625321.002022-06-018116Actual
25260502.612024-03-318128Actual
1647427.362023-07-0281612Actual
11494494.002023-03-018164Actual
21245532.912023-12-028128Actual
6582480.002022-10-018118Budget
360499.002022-05-018115Actual
36972460.912025-01-3081113Actual
17390218.852023-08-0181611Actual
20780414.002023-12-028164Actual
19807488.002023-11-018115Actual
3284697.002024-10-318126Actual
1876251.002022-06-018166Actual
598372.002022-05-018136Actual
18872221.002023-10-018116Actual
28641634.432024-07-018168Actual
27218291.002024-05-318146Actual
2886280.002022-07-028146Budget
26330661.702024-04-308128Actual
29675772.002024-07-318167Actual
16651678.002023-08-018114Actual
3320280.002022-07-028168Budget
12939384.002023-04-018136Actual
2153827.362023-12-0281112Actual
33310207.152024-10-3181411Actual
23699124.002024-02-298173Actual
347881061.002024-12-308113Actual
22908248.002024-01-308116Actual
8500200.002022-12-028146Budget
1405380.002022-06-018164Budget
5893382.002022-10-018164Actual
22249443.512023-12-308128Actual
32668819.002024-10-318164Actual
16037650.002023-07-028167Actual
2526405.002022-07-028164Actual
2095785.002023-12-028126Actual
18218592.002023-09-018168Actual
3648445.002022-08-018164Actual
23140702.002024-01-308167Actual
8136480.002022-12-028164Budget
19900260.002023-11-018116Actual
15534585.002023-07-028163Actual
25731608.002024-04-308163Actual
1735637.992023-08-0181511Actual
8215480.002022-12-028115Budget
15235230.552023-06-0181111Actual
31722107.002024-09-308126Actual
370881180.002025-03-018113Actual
33170749.582024-10-318168Actual
11246439.002023-03-018113Actual
38776722.002025-04-018167Actual
27046802.002024-05-318115Actual
2934167.002022-07-028156Actual
10050200.002022-12-308168Budget
20218532.912023-11-018128Actual
34672446.872024-12-0181113Actual
37449361.002025-03-018136Actual
7426200.002022-11-018156Budget
30298683.002024-08-318163Actual
26566152.892024-04-3081611Actual
22816504.002024-01-308115Actual
6113280.002022-10-018116Budget
2452125.232024-02-2981112Actual
16123458.672023-07-028128Actual
10049473.822022-12-308168Actual
37031446.872025-01-3081613Actual
28962450.772024-07-0181612Actual
4441458.672022-08-018168Actual
34082264.002024-12-018166Actual
20391140.122023-11-0181411Actual
32338457.152024-09-3081612Actual
23460193.322024-01-3081611Actual
32423610.042024-09-3081213Actual
36351198.002025-01-308156Actual
27894671.442024-05-3181213Actual
2143417.762022-06-018128Actual
33136620.792024-10-318128Actual
2540796.512024-03-3181311Actual
37421115.002025-03-018126Actual
34433267.792024-12-0181411Actual
10375480.002023-01-308164Budget
24402147.572024-02-2981411Actual
21279482.912023-12-028168Actual
2743304.002022-07-028116Actual
5706232.002022-10-018163Actual
7332380.002022-11-018136Budget
30650209.002024-08-318146Actual
1219280.002022-06-018163Budget
6257280.002022-10-018146Budget
35974653.002025-01-308163Actual
7282200.002022-11-018126Budget
21337174.172023-12-0281111Actual
12184725.342023-03-018118Actual
2653227.362024-04-3081511Actual
22603984.002024-01-308113Actual
3399378.002022-08-018113Actual
36914423.112025-01-3081612Actual
26242725.002024-04-308167Actual
19749331.002023-11-018164Actual
2157137.992023-12-0281612Actual
21662656.002023-12-308163Actual
4848572.002022-09-018115Actual
1544244.382023-06-0181612Actual
20309243.322023-11-0181111Actual
6161157.002022-10-018126Actual
38599424.002025-04-018136Actual
37180251.002025-03-018173Actual
35586250.762024-12-3081411Actual
10188243.002023-01-308163Actual
7331401.002022-11-018136Actual
20452135.872023-11-0181611Actual
10735319.002023-01-308146Actual
28900377.362024-07-0181112Actual
3783197.572025-03-0181211Actual
37301860.002025-03-018115Actual
32726827.002024-10-318115Actual
23226417.762024-01-308128Actual
11858280.002023-03-018146Budget
38684332.002025-04-018166Actual
2543499.702024-03-3181411Actual
10266100.002023-01-308173Actual
36031195.002025-01-308173Actual
32246298.642024-09-3081611Actual
22395132.682023-12-3081311Actual
308591625.352024-08-318118Actual
11495480.002023-03-018164Budget
285791537.472024-07-018118Actual
19955306.002023-11-018136Actual
21747567.002023-12-308114Actual
31750405.002024-09-308136Actual
16918200.002023-08-018146Actual
8607280.002022-12-028166Budget
36384286.002025-01-308166Actual
8934200.002022-12-028168Budget
10314650.002023-01-308114Budget
17189507.152023-08-018168Actual
30027339.062024-07-3181112Actual
420480.002022-05-018165Budget
17302101.822023-08-0181311Actual
16892308.002023-08-018136Actual
17189.002022-05-018173Actual
33402284.812024-10-3181112Actual
364411149.002025-01-308117Actual
269541088.002024-05-318114Actual
20660614.002023-12-028163Actual
1956549.002022-06-018117Actual
10129380.002023-01-308113Budget
19687265.002023-11-018173Actual
10591280.002023-01-308116Budget
23048263.002024-01-308166Actual
11812401.002023-03-018136Actual
7891380.002022-12-028113Budget
3864280.002022-08-018116Budget
11964280.002023-03-018166Budget
27277282.002024-05-318166Actual
29080443.372024-07-0181613Actual
35201147.002024-12-308156Actual
4117280.002022-08-018166Budget
6830280.002022-11-018163Budget
36271103.002025-01-308126Actual
35559256.082024-12-3081311Actual
33638983.002024-12-018113Actual
2790100.002022-07-028126Budget
7379275.002022-11-018146Actual
191611192.012023-10-018118Actual
15591177.002023-07-028173Actual
30355258.002024-08-318173Actual
35504436.942024-12-3081111Actual
30174492.492024-07-3181213Actual
7484246.002022-11-018166Actual
1877280.002022-06-018166Budget
12986307.002023-04-018146Actual
32012717.762024-09-308128Actual
7951257.002022-12-028163Actual
2342737.992024-01-3081511Actual
34823648.002024-12-308163Actual
14674342.002023-06-018164Actual
37945359.282025-03-0181611Actual
14521864.002023-06-018113Actual
644280.002022-05-018146Budget
36244409.002025-01-308116Actual
1830436.932023-09-0181211Actual
4707709.002022-09-018114Actual
291371073.002024-07-318113Actual
6583798.072022-10-018118Actual
29853510.342024-07-3181111Actual
14288142.252023-05-0181311Actual
9571380.002022-12-308136Budget
31481246.002024-09-308173Actual
2442934.802024-02-2981511Actual
313891115.002024-09-308113Actual
19981195.002023-11-018146Actual
39155356.082025-04-0181112Actual
12293280.002023-03-018168Budget
3786480.002022-08-018165Budget
34614559.282024-12-0181612Actual
28138717.002024-07-018164Actual
353841305.652024-12-308118Actual
292571111.002024-07-318114Actual
8278414.002022-12-028165Actual
972480.002022-05-018118Budget
8216520.002022-12-028115Actual
21839542.002023-12-308115Actual
2254646.502023-12-3081612Actual
27629281.622024-05-3181411Actual
27867224.062024-05-3181113Actual
9198715.002022-12-308114Actual
21067263.002023-12-028166Actual
13817295.002023-05-018116Actual
12513100.002023-04-018173Budget
24672637.002024-03-318163Actual
7564650.002022-11-018117Budget
1218281.002022-06-018163Actual
33998412.002024-12-018136Actual
34260796.552024-12-018128Actual
38150420.562025-03-0181213Actual
915168.002022-12-308173Actual
5645329.002022-10-018113Actual
33549434.592024-10-3181213Actual
36682198.642025-01-3081211Actual

Generated 2025-05-31 10:14:44.100 UTC