[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19981195.002023-11-028146Actual
11058851.102023-01-318118Actual
32900265.002024-11-018146Actual
19749331.002023-11-028164Actual
9258546.002022-12-318164Actual
831550.002022-05-028117Budget
3213835.952022-07-038118Actual
32338457.152024-10-0181612Actual
19927104.002023-11-028126Actual
4117280.002022-08-028166Budget
3460237.002022-08-028163Actual
35504436.942024-12-3181111Actual
31750405.002024-10-018136Actual
23226417.762024-01-318128Actual
26330661.702024-05-018128Actual
29047664.422024-07-0281213Actual
29675772.002024-08-018167Actual
13817295.002023-05-028116Actual
14965223.002023-06-028166Actual
23762456.002024-03-018164Actual
185671144.002023-10-028113Actual
802890.002022-12-038173Budget
23642538.002024-03-018163Actual
1672100.002022-06-028126Budget
23346110.342024-01-3181211Actual
17775399.002023-09-028115Actual
37803401.832025-03-0281111Actual
35201147.002024-12-318156Actual
20309243.322023-11-0281111Actual
18064743.002023-09-028117Actual
1345650.002022-06-028114Actual
9862480.002022-12-318167Budget
13506965.002023-05-028113Actual
6210380.002022-10-028136Budget
598372.002022-05-028136Actual
31835284.002024-10-018166Actual
16651678.002023-08-028114Actual
26115130.002024-05-018156Actual
31722107.002024-10-018126Actual
13315842.012023-04-028118Actual
3538100.002022-08-028173Budget
5972480.002022-10-028115Budget
37449361.002025-03-028136Actual
30979442.262024-09-0181111Actual
11167414.732023-01-318168Actual
14315101.822023-05-0281411Actual
6630385.942022-10-028128Actual
25731608.002024-05-018163Actual
24052199.002024-03-018166Actual
31363.002022-05-028113Actual
252321051.102024-04-018118Actual
28429300.002024-07-028166Actual
4769480.002022-09-028164Budget
15860315.002023-07-038136Actual
38123329.332025-03-0281113Actual
11433729.002023-03-028114Actual
9571380.002022-12-318136Budget
38684332.002025-04-028166Actual
37858330.552025-03-0281311Actual
18007249.002023-09-028166Actual
26451116.722024-05-0181211Actual
33344340.132024-11-0181611Actual
7332380.002022-11-028136Budget
34614559.282024-12-0281612Actual
35175225.002024-12-318146Actual
10980480.002023-01-318167Budget
33581678.462024-11-0181613Actual
38776722.002025-04-028167Actual
21159509.002023-12-038167Actual
33283216.722024-11-0181311Actual
3261316.242022-07-038128Actual
10050200.002022-12-318168Budget
6503491.002022-10-028167Actual
2743304.002022-07-038116Actual
38065609.282025-03-0281612Actual
8685514.002022-12-038117Actual
32159264.592024-10-0181311Actual
2434872.042024-03-0181211Actual
296401093.002024-08-018117Actual
2094480.002022-06-028118Budget
33228529.492024-11-0181111Actual
36093811.002025-01-318164Actual
14906175.002023-06-028146Actual
1583255.002023-07-038126Actual
28754253.962024-07-0281311Actual
2663551.002022-07-038165Actual
25696878.002024-05-018113Actual
1930937.992023-10-0281211Actual
19900260.002023-11-028116Actual
27690343.322024-06-0181611Actual
9618200.002022-12-318146Budget
18687609.002023-10-028114Actual
281041346.002024-07-028114Actual
4195550.002022-08-028117Budget
9523200.002022-12-318126Budget
35883457.402024-12-3181613Actual
26777457.402024-05-0181613Actual
25352245.442024-04-0181111Actual
37711835.952025-03-028128Actual
90278.002022-05-028163Actual
3803165.652025-03-0281212Actual
38599424.002025-04-028136Actual
31034330.552024-09-0181311Actual
25082270.002024-04-018166Actual
1950814.592023-10-0281212Actual
24201878.372024-03-018118Actual
14051643.002023-05-028167Actual
1815200.002022-06-028156Budget
319841351.112024-10-018118Actual
12701596.002023-04-028115Actual
3343069.912024-11-0181212Actual
17923347.002023-09-028136Actual
28962450.772024-07-0281612Actual
16944131.002023-08-028156Actual
6770380.002022-11-028113Budget
7891380.002022-12-038113Budget
8547200.002022-12-038156Budget
38451730.002025-04-028115Actual
2662540.122024-05-0181112Actual
29881113.532024-08-0181211Actual
5378386.002022-09-028167Actual
28289379.002024-07-028116Actual
419414.002022-05-028165Actual
23373132.682024-01-3181311Actual
12987280.002023-04-028146Budget
364411149.002025-01-318117Actual
38651208.002025-04-028156Actual
11763186.002023-03-028126Actual
22422147.572023-12-3181411Actual
4580214.002022-09-028163Actual
15654395.002023-07-038164Actual
26834975.002024-06-018113Actual
2665942.252024-05-0181612Actual
3561352.892024-12-3181511Actual
32926144.002024-11-018156Actual
15143402.602023-06-028128Actual
2934167.002022-07-038156Actual
38982210.342025-04-0281211Actual
2394052.002024-03-018126Actual
33170749.582024-11-018168Actual
2136599.702023-12-0381211Actual
1686479.002023-08-028126Actual
23198832.912024-01-318118Actual
36244409.002025-01-318116Actual
9572401.002022-12-318136Actual
29229278.002024-08-018173Actual
18358106.082023-09-0281411Actual
2282380.002022-07-038113Budget
18419138.002023-09-0281611Actual
129690.002022-06-028173Budget
23820482.002024-03-018115Actual
37501202.002025-03-028156Actual
269541088.002024-06-018114Actual
17247191.192023-08-0281111Actual
33793717.002024-12-028164Actual
17302101.822023-08-0281311Actual
37301860.002025-03-028115Actual
8933296.542022-12-038168Actual
31802180.002024-10-018156Actual
6504380.002022-10-028167Budget
14111931.402023-05-028118Actual
13173499.002023-04-028117Actual
13898205.002023-05-028146Actual
30801780.002024-09-018167Actual
23855452.002024-03-018165Actual
37031446.872025-01-3181613Actual
19103708.002023-10-028167Actual
548100.002022-05-028126Budget
12622514.002023-04-028164Actual
18157842.012023-09-028118Actual
4382280.002022-08-028128Budget
2442934.802024-03-0181511Actual
10781200.002023-01-318156Budget
2144633.742023-12-0381511Actual
12372350.002023-04-028113Actual
8748468.002022-12-038167Actual
3912200.002022-08-028126Budget
28370253.002024-07-028146Actual
2605550.002022-07-038115Budget
1624332.672023-07-0381211Actual
14932150.002023-06-028156Actual
30887592.002024-09-018128Actual
11858280.002023-03-028146Budget
16270103.952023-07-0381311Actual
8607280.002022-12-038166Budget
31061273.102024-09-0181411Actual
26717217.052024-05-0181113Actual
37336715.002025-03-028165Actual
3212480.002022-07-038118Budget
15317140.122023-06-0281411Actual
24463227.362024-03-0181611Actual
38150420.562025-03-0281213Actual
2790100.002022-07-038126Budget
35646344.382024-12-3181611Actual
2033768.852023-11-0281211Actual
5133280.002022-09-028146Budget
284861215.002024-07-028117Actual
1847730.552023-09-0281112Actual
38862537.452025-04-028128Actual
1404421.002022-06-028164Actual
175631102.002023-09-028113Actual
30650209.002024-09-018146Actual
165311004.002023-08-028113Actual
2653227.362024-05-0181511Actual
23994218.002024-03-018146Actual
2555220.972024-04-0181112Actual
19189555.642023-10-028128Actual
31095362.472024-09-0181611Actual
7016480.002022-11-028164Budget
3319425.332022-07-038168Actual
32548602.002024-11-018163Actual
26478139.062024-05-0181311Actual
5706232.002022-10-028163Actual
17598686.002023-09-028163Actual
35446749.582024-12-318168Actual
32456420.562024-10-0181613Actual
1020280.002022-05-028128Budget
29443319.002024-08-018116Actual
5784124.002022-10-028173Actual
29470105.002024-08-018126Actual
37745819.282025-03-028168Actual
22012214.002023-12-318146Actual
27867224.062024-06-0181113Actual
21747567.002023-12-318114Actual
891418.002022-05-028167Actual
9395500.002022-12-318165Actual
9801637.002022-12-318117Actual
23260458.672024-01-318168Actual
500280.002022-05-028116Budget
1021382.912022-05-028128Actual
10782186.002023-01-318156Actual
12184725.342023-03-028118Actual
4255468.002022-08-028167Actual
27489592.002024-06-018168Actual
38273608.002025-04-028163Actual
22723582.002024-01-318114Actual
2283383.002022-07-038113Actual
5707200.002022-10-028163Budget
24020175.002024-03-018156Actual
34433267.792024-12-0281411Actual
31544693.002024-10-018164Actual
2056842.252023-11-0281612Actual
15805279.002023-07-038116Actual
36186605.002025-01-318165Actual
38486806.002025-04-028165Actual
2293558.002024-01-318126Actual
12293280.002023-03-028168Budget
5504280.002022-09-028128Budget
7379275.002022-11-028146Actual
10688391.002023-01-318136Actual
3727480.002022-08-028115Budget
1440623.102023-05-0281112Actual
8548207.002022-12-038156Actual
297331331.412024-08-018118Actual
8875385.942022-12-038128Actual
10189200.002023-01-318163Budget
19596955.002023-11-028113Actual
1769283.002022-06-028146Actual
303831148.002024-09-018114Actual
27455867.762024-06-018128Actual
25174614.002024-04-018167Actual
10454480.002023-01-318115Budget
32012717.762024-10-018128Actual
35094299.002024-12-318116Actual
9940975.342022-12-318118Actual
2664480.002022-07-038165Budget
20251614.732023-11-028168Actual
2343280.002022-07-038163Budget
9861393.002022-12-318167Actual
832532.002022-05-028117Actual
27244144.002024-06-018156Actual
1632436.932023-07-0381511Actual
308591625.352024-09-018118Actual
21337174.172023-12-0381111Actual
8747480.002022-12-038167Budget
21124585.002023-12-038117Actual
30596162.002024-09-018126Actual
22395132.682023-12-3181311Actual
315091210.002024-10-018114Actual
3134380.002022-07-038167Budget
19423197.572023-10-0281611Actual
3649480.002022-08-028164Budget
4520380.002022-09-028113Budget
24229482.912024-03-018128Actual
21480143.312023-12-0381611Actual
6957650.002022-11-028114Budget
21628891.002023-12-318113Actual
18099468.002023-09-028167Actual
35704369.912024-12-3181112Actual
14825256.002023-06-028116Actual
19223458.672023-10-028168Actual
10129380.002023-01-318113Budget
12043550.002023-03-028117Budget
8934200.002022-12-038168Budget
11574556.002023-03-028115Actual
7095480.002022-11-028115Budget
6303152.002022-10-028156Actual
3399378.002022-08-028113Actual
33998412.002024-12-028136Actual
22038117.002023-12-318156Actual
1546480.002022-06-028165Budget
11495480.002023-03-028164Budget
2992358.002022-07-038166Actual
13628494.002023-05-028114Actual
20218532.912023-11-028128Actual
7378200.002022-11-028146Budget
15057643.002023-06-028167Actual
33638983.002024-12-028113Actual
35974653.002025-01-318163Actual
20745651.002023-12-038114Actual
420480.002022-05-028165Budget
11385100.002023-03-028173Budget
33136620.792024-11-018128Actual
1529097.572023-06-0281311Actual
645243.002022-05-028146Actual
10267100.002023-01-318173Budget
191611192.012023-10-028118Actual
5085380.002022-09-028136Budget
2543499.702024-04-0181411Actual
27079585.002024-06-018165Actual
12232284.422023-03-028128Actual
16002741.002023-07-038117Actual
915090.002022-12-318173Budget
376831310.202025-03-028118Actual
26242725.002024-05-018167Actual
3072689.002022-07-038117Actual
4768509.002022-09-028164Actual
375911019.002025-03-028117Actual
8356414.002022-12-038116Actual
2892869.912024-07-0281212Actual
3913177.002022-08-028126Actual
2095785.002023-12-038126Actual
25948558.002024-05-018165Actual
21719124.002023-12-318173Actual
11107402.602023-01-318128Actual
30027339.062024-08-0181112Actual
25913644.002024-05-018115Actual
20985324.002023-12-038136Actual
10375480.002023-01-318164Budget
18979115.002023-10-028156Actual
20007119.002023-11-028156Actual
549129.002022-05-028126Actual
30147206.522024-08-0181113Actual
15619527.002023-07-038114Actual
24729123.002024-04-018173Actual
8454380.002022-12-038136Budget
14640577.002023-06-028114Actual
9198715.002022-12-318114Actual
7331401.002022-11-028136Actual
1160380.002022-06-028113Budget
9722266.002022-12-318166Actual
10639130.002023-01-318126Actual
38393686.002025-04-028164Actual
4009276.002022-08-028146Actual
17390218.852023-08-0281611Actual
4256380.002022-08-028167Budget
6441715.002022-10-028117Actual
19842386.002023-11-028165Actual
2203434.422022-06-028168Actual
370881180.002025-03-028113Actual
2016380.002022-06-028167Budget
5318488.002022-09-028117Actual
36795294.382025-01-3181611Actual
28699510.342024-07-0281111Actual
13662431.002023-05-028164Actual
28196752.002024-07-028115Actual
318921071.002024-10-018117Actual
13872251.002023-05-028136Actual
6582480.002022-10-028118Budget
91280.002022-05-028163Budget
24757627.002024-04-018114Actual
29080443.372024-07-0281613Actual
31695351.002024-10-018116Actual
32726827.002024-11-018115Actual
15235230.552023-06-0281111Actual
5179179.002022-09-028156Actual
24791307.002024-04-018164Actual
2051022.042023-11-0281112Actual
14732542.002023-06-028115Actual
7564650.002022-11-028117Budget
34050182.002024-12-028156Actual
1644313.532023-07-0381212Actual
14173478.362023-05-028168Actual
6209406.002022-10-028136Actual
4847480.002022-09-028115Budget
24402147.572024-03-0181411Actual
337581099.002024-12-028114Actual
30174492.492024-08-0181213Actual
11905127.002023-03-028156Actual
16123458.672023-07-038128Actual
38896710.192025-04-028168Actual
11635380.002023-03-028165Budget
36562608.672025-01-318128Actual
7234384.002022-11-028116Actual
892380.002022-05-028167Budget
5785100.002022-10-028173Budget
16157638.972023-07-038168Actual
39009210.342025-04-0281311Actual
30676168.002024-09-018156Actual
24320169.912024-03-0181111Actual
4910480.002022-09-028165Budget
11636530.002023-03-028165Actual
1953932.672023-10-0281612Actual
30476770.002024-09-018115Actual
2157137.992023-12-0381612Actual
24884425.002024-04-018165Actual
20717137.002023-12-038173Actual
3071550.002022-07-038117Budget
388341319.292025-04-028118Actual
26063276.002024-05-018136Actual
17683516.002023-09-028114Actual
7750316.242022-11-028128Actual
22163637.002023-12-318167Actual
29524248.002024-08-018146Actual
21931226.002023-12-318116Actual
33464503.962024-11-0181612Actual
352911019.002024-12-318117Actual
7096436.002022-11-028115Actual
2993280.002022-07-038166Budget
32246298.642024-10-0181611Actual
26089160.002024-05-018146Actual
341391093.002024-12-028117Actual
1405380.002022-06-028164Budget
8404161.002022-12-038126Actual
12843317.002023-04-028116Actual
15945221.002023-07-038166Actual
34379113.532024-12-0281211Actual
31926850.002024-10-018167Actual
19630650.002023-11-028163Actual
27547499.702024-06-0181111Actual
32819394.002024-11-018116Actual
1789587.002023-09-028126Actual
6631280.002022-10-028128Budget
36325261.002025-01-318146Actual
32874376.002024-11-018136Actual
3398380.002022-08-028113Budget
13174550.002023-04-028117Budget
10920550.002023-01-318117Budget
37394336.002025-03-028116Actual
18779395.002023-10-028115Actual
22908248.002024-01-318116Actual
19011260.002023-10-028166Actual
1545382.002022-06-028165Actual
18899109.002023-10-028126Actual
331081255.652024-11-018118Actual
30624353.002024-09-018136Actual
10453514.002023-01-318115Actual
17810478.002023-09-028165Actual
19068736.002023-10-028117Actual
12233200.002023-03-028128Budget
245487.142024-03-0181212Actual
37625834.002025-03-028167Actual
34351588.002024-12-0281111Actual
15177473.822023-06-028168Actual
5566280.002022-09-028168Budget
17127916.252023-08-028118Actual
37945359.282025-03-0281611Actual
4659124.002022-09-028173Actual
34494461.412024-12-0281611Actual
1218281.002022-06-028163Actual
17034709.002023-08-028117Actual
34460101.822024-12-0281511Actual
36271103.002025-01-318126Actual
10590338.002023-01-318116Actual
12294378.362023-03-028168Actual
22963305.002024-01-318136Actual
644280.002022-05-028146Budget
7951257.002022-12-038163Actual
33730224.002024-12-028173Actual
30089489.072024-08-0181612Actual
34580126.292024-12-0281212Actual
38544319.002025-04-028116Actual
750302.002022-05-028166Actual
35412642.002024-12-318128Actual
37180251.002025-03-028173Actual
21662656.002023-12-318163Actual
12373380.002023-04-028113Budget
6956650.002022-11-028114Actual
35850469.682024-12-3181213Actual
6692280.002022-10-028168Budget
7485280.002022-11-028166Budget
16686361.002023-08-028164Actual
1735637.992023-08-0281511Actual
30355258.002024-09-018173Actual
28231737.002024-07-028165Actual
22603984.002024-01-318113Actual
12185480.002023-03-028118Budget
7155445.002022-11-028165Actual
35732150.762024-12-3181212Actual
5457480.002022-09-028118Budget
10734280.002023-01-318146Budget
10049473.822022-12-318168Actual
360591321.002025-01-318114Actual
25494183.742024-04-0181611Actual
18953159.002023-10-028146Actual
9665200.002022-12-318156Budget
32959351.002024-11-018166Actual
14139385.942023-05-028128Actual
15886186.002023-07-038146Actual
33402284.812024-11-0181112Actual

Generated 2025-06-01 08:04:30.075 UTC