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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34379113.532024-11-1681211Actual
10267100.002023-01-158173Budget
26744622.322024-04-1581213Actual
35532223.102024-12-1581211Actual
22603984.002024-01-158113Actual
22128657.002023-12-158117Actual
9988537.452022-12-158128Actual
2051022.042023-10-1781112Actual
22368101.822023-12-1581211Actual
4009276.002022-07-178146Actual
2095785.002023-11-178126Actual
319841351.112024-09-158118Actual
330161127.002024-10-168117Actual
4769480.002022-08-178164Budget
8933296.542022-11-178168Actual
9723280.002022-12-158166Budget
25790191.002024-04-158173Actual
26363648.062024-04-158168Actual
17034709.002023-07-178117Actual
5832650.002022-09-168114Budget
21037164.002023-11-178156Actual
33851753.002024-11-168115Actual
3071550.002022-06-178117Budget
2452125.232024-02-1481112Actual
19900260.002023-10-178116Actual
9337480.002022-12-158115Budget
30174492.492024-07-1681213Actual
12763370.002023-03-178165Actual
34082264.002024-11-168166Actual
19807488.002023-10-178115Actual
12232284.422023-02-148128Actual
21480143.312023-11-1781611Actual
24942223.002024-03-168116Actual
12294378.362023-02-148168Actual
28962450.772024-06-1681612Actual
32513983.002024-10-168113Actual
13924152.002023-04-168156Actual
26717217.052024-04-1581113Actual
17775399.002023-08-178115Actual
36763117.782025-01-1581511Actual
30569344.002024-08-168116Actual
34552322.042024-11-1681112Actual
2886280.002022-06-178146Budget
2195885.002023-12-158126Actual
27079585.002024-05-168165Actual
5036139.002022-08-178126Actual
20391140.122023-10-1781411Actual
38003257.152025-02-1481112Actual
22816504.002024-01-158115Actual
35234291.002024-12-158166Actual
6771435.002022-10-178113Actual
11762100.002023-02-148126Budget
16686361.002023-07-178164Actual
2605550.002022-06-178115Budget
27277282.002024-05-168166Actual
3343069.912024-10-1681212Actual
36914423.112025-01-1581612Actual
2144633.742023-11-1781511Actual
12940380.002023-03-178136Budget
3587700.002022-07-178114Actual
38651208.002025-03-178156Actual
4383502.612022-07-178128Actual
20930236.002023-11-178116Actual
13314480.002023-03-178118Budget
29498421.002024-07-168136Actual
24849416.002024-03-168115Actual
32012717.762024-09-158128Actual
39155356.082025-03-1781112Actual
30147206.522024-07-1681113Actual
549129.002022-04-168126Actual
35446749.582024-12-158168Actual
2831698.002024-06-168126Actual
19715570.002023-10-178114Actual
36186605.002025-01-158165Actual
27489592.002024-05-168168Actual
7096436.002022-10-178115Actual
29443319.002024-07-168116Actual
28607655.642024-06-168128Actual
23642538.002024-02-148163Actual
16297135.872023-06-1781411Actual
7703480.002022-10-178118Budget
5037200.002022-08-178126Budget
24052199.002024-02-148166Actual
284861215.002024-06-168117Actual
13034217.002023-03-178156Actual
219650.002022-04-168114Actual
9571380.002022-12-158136Budget
1544244.382023-05-1781612Actual
23318177.362024-01-1581111Actual
9862480.002022-12-158167Budget
6209406.002022-09-168136Actual
30089489.072024-07-1681612Actual
185671144.002023-09-168113Actual
891418.002022-04-168167Actual
5085380.002022-08-178136Budget
11573480.002023-02-148115Budget
29470105.002024-07-168126Actual
3906349.702025-03-1781511Actual
4256380.002022-07-178167Budget
10129380.002023-01-158113Budget
6303152.002022-09-168156Actual
24672637.002024-03-168163Actual
17090.002022-04-168173Budget
15317140.122023-05-1781411Actual
22038117.002023-12-158156Actual
11433729.002023-02-148114Actual
191611192.012023-09-168118Actual
21719124.002023-12-158173Actual
3072689.002022-06-178117Actual
35940921.002025-01-158113Actual
11636530.002023-02-148165Actual
38544319.002025-03-178116Actual
8216520.002022-11-178115Actual
18007249.002023-08-178166Actual
4116372.002022-07-178166Actual
2342737.992024-01-1581511Actual
39183150.762025-03-1781212Actual
7950280.002022-11-178163Budget
9572401.002022-12-158136Actual
7951257.002022-11-178163Actual
25294513.212024-03-168168Actual
2203434.422022-05-178168Actual
7283176.002022-10-178126Actual
4848572.002022-08-178115Actual
17949160.002023-08-178146Actual
1404421.002022-05-178164Actual
1483550.002022-05-178115Budget
36972460.912025-01-1581113Actual
22071251.002023-12-158166Actual
1953932.672023-09-1681612Actual
18185385.942023-08-178128Actual
2283383.002022-06-178113Actual
37180251.002025-02-148173Actual
3865369.002022-07-178116Actual
22395132.682023-12-1581311Actual
7017459.002022-10-178164Actual
16744525.002023-07-178115Actual
38896710.192025-03-178168Actual
11432650.002023-02-148114Budget
129690.002022-05-178173Budget
27334994.002024-05-168117Actual
38065609.282025-02-1481612Actual
4334480.002022-07-178118Budget
5133280.002022-08-178146Budget
4659124.002022-08-178173Actual
5180200.002022-08-178156Budget
1877280.002022-05-178166Budget
28900377.362024-06-1681112Actual
13506965.002023-04-168113Actual
285791537.472024-06-168118Actual
26423281.622024-04-1581111Actual
12512133.002023-03-178173Actual
8137482.002022-11-178164Actual
21781307.002023-12-158164Actual
2496956.002024-03-168126Actual
7751280.002022-10-178128Budget
19927104.002023-10-178126Actual
1956549.002022-05-178117Actual
22758354.002024-01-158164Actual
11859248.002023-02-148146Actual
2892869.912024-06-1681212Actual
303831148.002024-08-168114Actual
7095480.002022-10-178115Budget
24729123.002024-03-168173Actual
1939076.292023-09-1681511Actual
35504436.942024-12-1581111Actual
11635380.002023-02-148165Budget
26148179.002024-04-158166Actual
500280.002022-04-168116Budget
27656119.912024-05-1681511Actual
4008280.002022-07-178146Budget
4520380.002022-08-178113Budget
32338457.152024-09-1581612Actual
2665942.252024-04-1581612Actual
8686650.002022-11-178117Budget
5086350.002022-08-178136Actual
2561127.362024-03-1681612Actual
38123329.332025-02-1481113Actual
4909464.002022-08-178165Actual
175631102.002023-08-178113Actual
4581200.002022-08-178163Budget
9199650.002022-12-158114Budget
17717384.002023-08-178164Actual
1546480.002022-05-178165Budget
19103708.002023-09-168167Actual
16037650.002023-06-178167Actual
13094289.002023-03-178166Actual
18602579.002023-09-168163Actual
18419138.002023-08-1781611Actual
388341319.292025-03-178118Actual
20097722.002023-10-178117Actual
24757627.002024-03-168114Actual
38862537.452025-03-178128Actual
17810478.002023-08-178165Actual
297331331.412024-07-168118Actual
37301860.002025-02-148115Actual
13628494.002023-04-168114Actual
129761.002022-05-178173Actual
10638100.002023-01-158126Budget
19842386.002023-10-178165Actual
17247191.192023-07-1781111Actual
31300443.372024-08-1681213Actual
7563715.002022-10-178117Actual
2543499.702024-03-1681411Actual
12843317.002023-03-178116Actual
3005570.972024-07-1681212Actual
3688167.782025-01-1581212Actual
7156380.002022-10-178165Budget
33638983.002024-11-168113Actual
26451116.722024-04-1581211Actual
9475380.002022-12-158116Budget
2095749.582022-05-178118Actual
5893382.002022-09-168164Actual
16651678.002023-07-178114Actual
8826669.282022-11-178118Actual
6582480.002022-09-168118Budget
24201878.372024-02-148118Actual
5707200.002022-09-168163Budget
5239310.002022-08-178166Actual
13662431.002023-04-168164Actual
12185480.002023-02-148118Budget
33256203.952024-10-1681211Actual
1624280.002022-05-178116Budget
6210380.002022-09-168136Budget
7624480.002022-10-178167Budget
20251614.732023-10-178168Actual
37534332.002025-02-148166Actual
17390218.852023-07-1781611Actual
15534585.002023-06-178163Actual
21747567.002023-12-158114Actual
2664480.002022-06-178165Budget
246371023.002024-03-168113Actual
35094299.002024-12-158116Actual
7331401.002022-10-178136Actual
18872221.002023-09-168116Actual
36562608.672025-01-158128Actual
25913644.002024-04-158115Actual
3213835.952022-06-178118Actual
25023180.002024-03-168146Actual
17302101.822023-07-1781311Actual
10919591.002023-01-158117Actual
16837309.002023-07-178116Actual
15805279.002023-06-178116Actual
359550.002022-04-168115Budget
16157638.972023-06-178168Actual
37711835.952025-02-148128Actual
12373380.002023-03-178113Budget
25818778.002024-04-158114Actual
27192409.002024-05-168136Actual
14555686.002023-05-178163Actual
37885336.942025-02-1481411Actual
27547499.702024-05-1681111Actual
37421115.002025-02-148126Actual
26505132.682024-04-1581411Actual
11306255.002023-02-148163Actual
2015436.002022-05-178167Actual
2434872.042024-02-1481211Actual
10453514.002023-01-158115Actual
7623535.002022-10-178167Actual
2442934.802024-02-1481511Actual
14932150.002023-05-178156Actual
15022819.002023-05-178117Actual
39097403.962025-03-1781611Actual
22989167.002024-01-158146Actual
11107402.602023-01-158128Actual
252321051.102024-03-168118Actual
31332446.872024-08-1681613Actual
15591177.002023-06-178173Actual
38393686.002025-03-178164Actual
30476770.002024-08-168115Actual
38599424.002025-03-178136Actual
28842294.382024-06-1681611Actual
292571111.002024-07-168114Actual
23460193.322024-01-1581611Actual
11965275.002023-02-148166Actual
4910480.002022-08-178165Budget
9259480.002022-12-158164Budget
9395500.002022-12-158165Actual
1079370.792022-04-168168Actual
26207926.002024-04-158117Actual
1138462.002023-02-148173Actual
34260796.552024-11-168128Actual
12105409.002023-02-148167Actual
10266100.002023-01-158173Actual
8934200.002022-11-178168Budget
382381061.002025-03-178113Actual
2880859.272024-06-1681511Actual
32246298.642024-09-1581611Actual
2603560.002024-04-158126Actual
7332380.002022-10-178136Budget
1647427.362023-06-1781612Actual
11858280.002023-02-148146Budget
6957650.002022-10-178114Budget
9941480.002022-12-158118Budget
16977267.002023-07-178166Actual
6503491.002022-09-168167Actual
37394336.002025-02-148116Actual
38330185.002025-03-178173Actual
30298683.002024-08-168163Actual
31722107.002024-09-158126Actual
18687609.002023-09-168114Actual
15860315.002023-06-178136Actual
326331346.002024-10-168114Actual
1080280.002022-04-168168Budget
11714280.002023-02-148116Budget
35704369.912024-12-1581112Actual
24997327.002024-03-168136Actual
21279482.912023-11-178168Actual
2546170.972024-03-1681511Actual
2094480.002022-05-178118Budget
10315650.002023-01-158114Actual
3261316.242022-06-178128Actual
3561352.892024-12-1581511Actual
12372350.002023-03-178113Actual
8685514.002022-11-178117Actual
3398380.002022-07-178113Budget
1876251.002022-05-178166Actual
34494461.412024-11-1681611Actual
32456420.562024-09-1581613Actual
23913312.002024-02-148116Actual
35036585.002024-12-158165Actual
6691414.732022-09-168168Actual
18899109.002023-09-168126Actual
5706232.002022-09-168163Actual
13423280.002023-03-178168Budget
17683516.002023-08-178114Actual
37123797.002025-02-148163Actual
3320280.002022-06-178168Budget
16779512.002023-07-178165Actual
242198.002022-06-178173Actual
16918200.002023-07-178146Actual
3133414.002022-06-178167Actual
2538035.872024-03-1681211Actual
2355034.802024-01-1581612Actual
33885768.002024-11-168165Actual
23855452.002024-02-148165Actual
26834975.002024-05-168113Actual
28521707.002024-06-168167Actual
26008181.002024-04-158116Actual
3961380.002022-07-178136Budget
8874280.002022-11-178128Budget
32548602.002024-10-168163Actual
21337174.172023-11-1781111Actual
5645329.002022-09-168113Actual
39036350.772025-03-1781411Actual
11811380.002023-02-148136Budget
33970109.002024-11-168126Actual
6630385.942022-09-168128Actual
32304349.702024-09-1581112Actual
19423197.572023-09-1681611Actual
34823648.002024-12-158163Actual
30027339.062024-07-1681112Actual
21124585.002023-11-178117Actual
17655122.002023-08-178173Actual
9338478.002022-12-158115Actual
32159264.592024-09-1581311Actual
2136599.702023-11-1781211Actual
29172635.002024-07-168163Actual
25049102.002024-03-168156Actual
36999497.752025-01-1581213Actual
3460237.002022-07-178163Actual
2204280.002022-05-178168Budget
33522369.682024-10-1681113Actual
1930937.992023-09-1681211Actual
33170749.582024-10-168168Actual
1948113.532023-09-1681112Actual
18721387.002023-09-168164Actual
32396376.702024-09-1581113Actual
11715345.002023-02-148116Actual
29675772.002024-07-168167Actual
35201147.002024-12-158156Actual
33998412.002024-11-168136Actual
33283216.722024-10-1681311Actual
1644313.532023-06-1781212Actual
24020175.002024-02-148156Actual
29080443.372024-06-1681613Actual
5833787.002022-09-168114Actual
1219280.002022-05-178163Budget
8748468.002022-11-178167Actual
28641634.432024-06-168168Actual
30624353.002024-08-168136Actual
8356414.002022-11-178116Actual
25948558.002024-04-158165Actual
10049473.822022-12-158168Actual
7890332.002022-11-178113Actual
10454480.002023-01-158115Budget
6692280.002022-09-168168Budget
337581099.002024-11-168114Actual
14111931.402023-04-168118Actual
2293558.002024-01-158126Actual
34351588.002024-11-1681111Actual
206251023.002023-11-178113Actual
35326836.002024-12-158167Actual
8278414.002022-11-178165Actual
8404161.002022-11-178126Actual
28019703.002024-06-168163Actual
32046740.492024-09-158168Actual
2468650.002022-06-178114Budget
12043550.002023-02-148117Budget
26777457.402024-04-1581613Actual
302631136.002024-08-168113Actual
4056164.002022-07-178156Actual
17189507.152023-07-178168Actual
30801780.002024-08-168167Actual
20218532.912023-10-178128Actual
2742280.002022-06-178116Budget
1673135.002022-05-178126Actual
1345650.002022-05-178114Actual
6831281.002022-10-178163Actual
12435200.002023-03-178163Budget
364411149.002025-01-158117Actual
33344340.132024-10-1681611Actual
8607280.002022-11-178166Budget
4706650.002022-08-178114Budget
1344650.002022-05-178114Budget
4521329.002022-08-178113Actual
342321305.652024-11-168118Actual
9474391.002022-12-158116Actual
34406300.762024-11-1681311Actual
1816125.002022-05-178156Actual
165311004.002023-07-178113Actual
1526335.872023-05-1781211Actual
5505463.212022-08-178128Actual
18814512.002023-09-168165Actual
1750644.382023-07-1781612Actual
38181732.842025-02-1481613Actual
16123458.672023-06-178128Actual
347881061.002024-12-158113Actual
30511669.002024-08-168165Actual
38982210.342025-03-1781211Actual
36093811.002025-01-158164Actual
3728468.002022-07-178115Actual
15143402.602023-05-178128Actual
10735319.002023-01-158146Actual
341391093.002024-11-168117Actual
91280.002022-04-168163Budget
15235230.552023-05-1781111Actual
32605322.002024-10-168173Actual
2993280.002022-06-178166Budget
18157842.012023-08-178118Actual
20872502.002023-11-178165Actual
15619527.002023-06-178114Actual
19630650.002023-10-178163Actual
31481246.002024-09-158173Actual
19955306.002023-10-178136Actual
12842280.002023-03-178116Budget
12622514.002023-03-178164Actual
8277380.002022-11-178165Budget
13315842.012023-03-178118Actual
21931226.002023-12-158116Actual
35586250.762024-12-1581411Actual
32132226.302024-09-1581211Actual
6304200.002022-09-168156Budget
9940975.342022-12-158118Actual
35850469.682024-12-1581213Actual
27748394.382024-05-1681112Actual
5566280.002022-08-178168Budget
14732542.002023-05-178115Actual
31061273.102024-08-1681411Actual
8136480.002022-11-178164Budget
31750405.002024-09-158136Actual
34880275.002024-12-158173Actual
10189200.002023-01-158163Budget
31153377.362024-08-1681112Actual
218650.002022-04-168114Budget
22695252.002024-01-158173Actual
34460101.822024-11-1681511Actual
16095940.492023-06-178118Actual
34672446.872024-11-1681113Actual
35412642.002024-12-158128Actual
16566617.002023-07-178163Actual
1484643.002022-05-178115Actual
37803401.832025-02-1481111Actual
17923347.002023-08-178136Actual
17975104.002023-08-178156Actual
14315101.822023-04-1681411Actual
4989316.002022-08-178116Actual
14521864.002023-05-178113Actual
360499.002022-04-168115Actual
22963305.002024-01-158136Actual
7425116.002022-10-178156Actual
38625221.002025-03-178146Actual
1721380.002022-05-178136Budget
151151084.432023-05-178118Actual
39335594.252025-03-1781613Actual
32900265.002024-10-168146Actual
32761790.002024-10-168165Actual
31181130.552024-08-1681212Actual
37858330.552025-02-1481311Actual
35121126.002024-12-158126Actual
6504380.002022-09-168167Budget
25853532.002024-04-158164Actual
1955550.002022-05-178117Budget
3913177.002022-07-178126Actual
18659132.002023-09-168173Actual
32186294.382024-09-1581411Actual
1426136.932023-04-1681211Actual
23105643.002024-01-158117Actual
31602815.002024-09-158115Actual
30596162.002024-08-168126Actual

Generated 2025-05-17 01:16:42.318 UTC