[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19189555.642023-03-138128Actual
2033768.852023-04-1381211Actual
28521707.002023-12-128167Actual
36151886.002024-07-128115Actual
39155356.082024-09-1181112Actual
32900265.002024-04-128146Actual
32304349.702024-03-1281112Actual
16744525.002023-01-118115Actual
21662656.002023-06-118163Actual
22340220.982023-06-1181111Actual
3460237.002022-01-118163Actual
31153377.362024-02-1181112Actual
36853274.172024-07-1281112Actual
11635380.002022-08-118165Budget
31061273.102024-02-1181411Actual
1939076.292023-03-1381511Actual
25294513.212023-09-118168Actual
2742280.002021-12-128116Budget
38862537.452024-09-118128Actual
23913312.002023-08-118116Actual
1727572.042023-01-1181211Actual
360499.002021-10-118115Actual
35201147.002024-06-118156Actual
2251313.532023-06-1181112Actual
26207926.002023-10-118117Actual
3212480.002021-12-128118Budget
22908248.002023-07-128116Actual
13314480.002022-09-118118Budget
18157842.012023-02-118118Actual
1219280.002021-11-118163Budget
245487.142023-08-1181212Actual
31095362.472024-02-1181611Actual
10189200.002022-07-128163Budget
36476828.002024-07-128167Actual
1673135.002021-11-118126Actual
23642538.002023-08-118163Actual
29550165.002024-01-118156Actual
4334480.002022-01-118118Budget
25494183.742023-09-1181611Actual
7425116.002022-04-138156Actual
5971561.002022-03-138115Actual
690996.002022-04-138173Actual
25139842.002023-09-118117Actual
37745819.282024-08-118168Actual
353841305.652024-06-118118Actual
27455867.762023-11-118128Actual
34050182.002024-05-138156Actual
274271269.292023-11-118118Actual
6160200.002022-03-138126Budget
14640577.002022-11-118114Actual
11307200.002022-08-118163Budget
23226417.762023-07-128128Actual
2468650.002021-12-128114Budget
8685514.002022-05-148117Actual
1851044.382023-02-1181612Actual
17247191.192023-01-1181111Actual
12891122.002022-09-118126Actual
4706650.002022-02-118114Budget
2355034.802023-07-1281612Actual
19807488.002023-04-138115Actual
13662431.002022-10-118164Actual
22282434.422023-06-118168Actual
30355258.002024-02-118173Actual
15747452.002022-12-128165Actual
29524248.002024-01-118146Actual
4988280.002022-02-118116Budget
26423281.622023-10-1181111Actual
20985324.002023-05-148136Actual
1877280.002021-11-118166Budget
3803165.652024-08-1181212Actual
26363648.062023-10-118168Actual
16215232.682022-12-1281111Actual
6362235.002022-03-138166Actual
3343069.912024-04-1281212Actual
6503491.002022-03-138167Actual
12702480.002022-09-118115Budget
4442280.002022-01-118168Budget
32159264.592024-03-1281311Actual
388341319.292024-09-118118Actual
29761628.372024-01-118128Actual
7485280.002022-04-138166Budget
18602579.002023-03-138163Actual
30418870.002024-02-118164Actual
4116372.002022-01-118166Actual
28727148.632023-12-1281211Actual
644280.002021-10-118146Budget
18899109.002023-03-138126Actual
22163637.002023-06-118167Actual
38571162.002024-09-118126Actual
13506965.002022-10-118113Actual
38599424.002024-09-118136Actual
22963305.002023-07-128136Actual
15860315.002022-12-128136Actual
4521329.002022-02-118113Actual
38003257.152024-08-1181112Actual
22071251.002023-06-118166Actual
3906349.702024-09-1181511Actual
4848572.002022-02-118115Actual
13872251.002022-10-118136Actual
15317140.122022-11-1181411Actual
279380.002021-10-118164Budget
33998412.002024-05-138136Actual
18331106.082023-02-1181311Actual
9862480.002022-06-118167Budget
31273239.852024-02-1181113Actual
37858330.552024-08-1181311Actual
5644380.002022-03-138113Budget
2790100.002021-12-128126Budget
1815200.002021-11-118156Budget
7751280.002022-04-138128Budget
9072280.002022-06-118163Budget
6161157.002022-03-138126Actual
7156380.002022-04-138165Budget
2394052.002023-08-118126Actual
38181732.842024-08-1181613Actual
34082264.002024-05-138166Actual
21986330.002023-06-118136Actual
33344340.132024-04-1281611Actual
2041877.362023-04-1381511Actual
26777457.402023-10-1181613Actual
8404161.002022-05-148126Actual
3261316.242021-12-128128Actual
22422147.572023-06-1181411Actual
23968321.002023-08-118136Actual
27894671.442023-11-1181213Actual
2664480.002021-12-128165Budget
29675772.002024-01-118167Actual
11306255.002022-08-118163Actual
3284697.002024-04-128126Actual
29881113.532024-01-1181211Actual
25913644.002023-10-118115Actual
2892869.912023-12-1281212Actual
15805279.002022-12-128116Actual
5239310.002022-02-118166Actual
31602815.002024-03-128115Actual
33228529.492024-04-1281111Actual
29020343.362023-12-1281113Actual
25948558.002023-10-118165Actual
15177473.822022-11-118168Actual
13095280.002022-09-118166Budget
24201878.372023-08-118118Actual
32338457.152024-03-1281612Actual
1540922.042022-11-1181112Actual
8607280.002022-05-148166Budget
24729123.002023-09-118173Actual
27656119.912023-11-1181511Actual
4658100.002022-02-118173Budget
18953159.002023-03-138146Actual
10267100.002022-07-128173Budget
8453406.002022-05-148136Actual
28429300.002023-12-128166Actual
22395132.682023-06-1181311Actual
38684332.002024-09-118166Actual
7811200.002022-04-138168Budget
9988537.452022-06-118128Actual
17810478.002023-02-118165Actual
8747480.002022-05-148167Budget
1546480.002021-11-118165Budget
11247380.002022-08-118113Budget
8278414.002022-05-148165Actual
14906175.002022-11-118146Actual
11714280.002022-08-118116Budget
4255468.002022-01-118167Actual
12513100.002022-09-118173Budget
14016585.002022-10-118117Actual
8686650.002022-05-148117Budget
38776722.002024-09-118167Actual
297331331.412024-01-118118Actual
24375102.892023-08-1181311Actual
25049102.002023-09-118156Actual
14965223.002022-11-118166Actual
33943375.002024-05-138116Actual
2095749.582021-11-118118Actual
4520380.002022-02-118113Budget
11812401.002022-08-118136Actual
36093811.002024-07-128164Actual
16157638.972022-12-128168Actual
279183.002021-12-128126Actual
30676168.002024-02-118156Actual
347881061.002024-06-118113Actual
252321051.102023-09-118118Actual
11715345.002022-08-118116Actual
892380.002021-10-118167Budget
7234384.002022-04-138116Actual
22816504.002023-07-128115Actual
29795723.822024-01-118168Actual
12373380.002022-09-118113Budget
39275345.122024-09-1181113Actual
372081275.002024-08-118114Actual
10841316.002022-07-128166Actual
27547499.702023-11-1181111Actual
281041346.002023-12-128114Actual
32668819.002024-04-128164Actual
9941480.002022-06-118118Budget
23820482.002023-08-118115Actual
14852104.002022-11-118126Actual
12764380.002022-09-118165Budget
3728468.002022-01-118115Actual
25082270.002023-09-118166Actual
27079585.002023-11-118165Actual
11763186.002022-08-118126Actual
10734280.002022-07-128146Budget
1625321.002021-11-118116Actual
2606551.002021-12-128115Actual
18814512.002023-03-138165Actual
34260796.552024-05-138128Actual
8933296.542022-05-148168Actual
12986307.002022-09-118146Actual
34880275.002024-06-118173Actual
3586650.002022-01-118114Budget
30027339.062024-01-1181112Actual
29498421.002024-01-118136Actual
2887276.002021-12-128146Actual
11433729.002022-08-118114Actual
9338478.002022-06-118115Actual
13898205.002022-10-118146Actual
10590338.002022-07-128116Actual
23460193.322023-07-1281611Actual
1446439.062022-10-1181612Actual
12294378.362022-08-118168Actual
11573480.002022-08-118115Budget
34731415.292024-05-1381613Actual
1948113.532023-03-1381112Actual
15912160.002022-12-128156Actual
341391093.002024-05-138117Actual
37501202.002024-08-118156Actual
30380.002021-10-118113Budget
1769283.002021-11-118146Actual
27575167.782023-11-1181211Actual
9199650.002022-06-118114Budget
33136620.792024-04-128128Actual
12939384.002022-09-118136Actual
3913177.002022-01-118126Actual
7379275.002022-04-138146Actual
23762456.002023-08-118164Actual
35732150.762024-06-1181212Actual
9940975.342022-06-118118Actual
28138717.002023-12-128164Actual
28607655.642023-12-128128Actual
7891380.002022-05-148113Budget
154991112.002022-12-128113Actual
19423197.572023-03-1381611Actual
2342737.992023-07-1281511Actual
19223458.672023-03-138168Actual
27748394.382023-11-1181112Actual
6113280.002022-03-138116Budget
2056842.252023-04-1381612Actual
14111931.402022-10-118118Actual
802993.002022-05-148173Actual
12184725.342022-08-118118Actual
6957650.002022-04-138114Budget
2665942.252023-10-1181612Actual
32761790.002024-04-128165Actual
34672446.872024-05-1381113Actual
27369785.002023-11-118167Actual
6956650.002022-04-138114Actual
11811380.002022-08-118136Budget
13173499.002022-09-118117Actual
36654561.412024-07-1281111Actual
2653227.362023-10-1181511Actual
39183150.762024-09-1181212Actual
6303152.002022-03-138156Actual
16892308.002023-01-118136Actual
3005570.972024-01-1181212Actual
26988686.002023-11-118164Actual
22249443.512023-06-118128Actual
1160380.002021-11-118113Budget
29172635.002024-01-118163Actual
26478139.062023-10-1181311Actual
20872502.002023-05-148165Actual
5238280.002022-02-118166Budget
38451730.002024-09-118115Actual
3399378.002022-01-118113Actual
32012717.762024-03-128128Actual
30596162.002024-02-118126Actual
2143417.762021-11-118128Actual
23346110.342023-07-1281211Actual
32548602.002024-04-128163Actual
16358128.422022-12-1281611Actual
16270103.952022-12-1281311Actual
16944131.002023-01-118156Actual
12372350.002022-09-118113Actual
36999497.752024-07-1281213Actual
383581259.002024-09-118114Actual
25853532.002023-10-118164Actual
16566617.002023-01-118163Actual
20309243.322023-04-1381111Actual
14825256.002022-11-118116Actual
37945359.282024-08-1181611Actual
5317550.002022-02-118117Budget
9522139.002022-06-118126Actual
315091210.002024-03-128114Actual
21747567.002023-06-118114Actual
27927685.482023-11-1181613Actual
4195550.002022-01-118117Budget
2142280.002021-11-118128Budget
31007113.532024-02-1181211Actual
18721387.002023-03-138164Actual
27489592.002023-11-118168Actual
10591280.002022-07-128116Budget
12106480.002022-08-118167Budget
38544319.002024-09-118116Actual
3962372.002022-01-118136Actual
20218532.912023-04-138128Actual
750302.002021-10-118166Actual
2527380.002021-12-128164Budget
4847480.002022-02-118115Budget
7484246.002022-04-138166Actual
35704369.912024-06-1181112Actual
500280.002021-10-118116Budget
915090.002022-06-118173Budget
2016380.002021-11-118167Budget
14674342.002022-11-118164Actual
31722107.002024-03-128126Actual
33793717.002024-05-138164Actual
2144633.742023-05-1481511Actual
23373132.682023-07-1281311Actual
18659132.002023-03-138173Actual
1847730.552023-02-1181112Actual
365341502.622024-07-128118Actual
35175225.002024-06-118146Actual
319841351.112024-03-128118Actual
12843317.002022-09-118116Actual
31300443.372024-02-1181213Actual
10512380.002022-07-128165Budget
31926850.002024-03-128167Actual
12987280.002022-09-118146Budget
23855452.002023-08-118165Actual
20132473.002023-04-138167Actual
31835284.002024-03-128166Actual
10374386.002022-07-128164Actual
318921071.002024-03-128117Actual
3688167.782024-07-1281212Actual
26744622.322023-10-1181213Actual
28962450.772023-12-1281612Actual
31802180.002024-03-128156Actual
9989280.002022-06-118128Budget
28231737.002023-12-128165Actual
1484643.002021-11-118115Actual
2153827.362023-05-1481112Actual
2538035.872023-09-1181211Actual
1830436.932023-02-1181211Actual
1641626.292022-12-1281112Actual
3072689.002021-12-128117Actual
14288142.252022-10-1181311Actual
12435200.002022-09-118163Budget
24143549.002023-08-118167Actual
13924152.002022-10-118156Actual
24020175.002023-08-118156Actual
12890100.002022-09-118126Budget
3587700.002022-01-118114Actual
34614559.282024-05-1381612Actual
12293280.002022-08-118168Budget
38150420.562024-08-1181213Actual
285791537.472023-12-128118Actual
38273608.002024-09-118163Actual
35149372.002024-06-118136Actual
27046802.002023-11-118115Actual
28842294.382023-12-1281611Actual
5456948.072022-02-118118Actual
15143402.602022-11-118128Actual
5377380.002022-02-118167Budget
14732542.002022-11-118115Actual
5037200.002022-02-118126Budget
21419146.512023-05-1481411Actual
2036463.532023-04-1381311Actual
12105409.002022-08-118167Actual
1876251.002021-11-118166Actual
23318177.362023-07-1281111Actual
5645329.002022-03-138113Actual
9801637.002022-06-118117Actual
36325261.002024-07-128146Actual
9571380.002022-06-118136Budget
1526335.872022-11-1181211Actual
2282380.002021-12-128113Budget
19715570.002023-04-138114Actual
7016480.002022-04-138164Budget
11246439.002022-08-118113Actual
3213835.952021-12-128118Actual
36031195.002024-07-128173Actual
8501233.002022-05-148146Actual
21931226.002023-06-118116Actual
22221851.102023-06-118118Actual
29443319.002024-01-118116Actual
2203434.422021-11-118168Actual
16297135.872022-12-1281411Actual
4335642.002022-01-118118Actual
4768509.002022-02-118164Actual
13362200.002022-09-118128Budget
3865369.002022-01-118116Actual
4382280.002022-01-118128Budget
1529097.572022-11-1181311Actual
10375480.002022-07-128164Budget
29080443.372023-12-1281613Actual
1816125.002021-11-118156Actual
37336715.002024-08-118165Actual
24997327.002023-09-118136Actual
5832650.002022-03-138114Budget
27867224.062023-11-1181113Actual
19103708.002023-03-138167Actual
31363.002021-10-118113Actual
19900260.002023-04-138116Actual
13236486.002022-09-118167Actual
6442550.002022-03-138117Budget
17717384.002023-02-118164Actual
10638100.002022-07-128126Budget
6034480.002022-03-138165Budget
31544693.002024-03-128164Actual
10919591.002022-07-128117Actual
32926144.002024-04-128156Actual
5566280.002022-02-118168Budget
32132226.302024-03-1281211Actual
30766994.002024-02-118117Actual
20745651.002023-05-148114Actual
8606310.002022-05-148166Actual
37421115.002024-08-118126Actual
2442934.802023-08-1181511Actual
26566152.892023-10-1181611Actual
34699474.942024-05-1381213Actual
891418.002021-10-118167Actual
33885768.002024-05-138165Actual
1161386.002021-11-118113Actual
6209406.002022-03-138136Actual
7563715.002022-04-138117Actual
972480.002021-10-118118Budget
37394336.002024-08-118116Actual
21245532.912023-05-148128Actual
420480.002021-10-118165Budget
31481246.002024-03-128173Actual
17189.002021-10-118173Actual
4581200.002022-02-118163Budget
10511427.002022-07-128165Actual
14233195.442022-10-1181111Actual
5179179.002022-02-118156Actual
313891115.002024-03-128113Actual
17155370.792023-01-118128Actual
5133280.002022-02-118146Budget
4383502.612022-01-118128Actual
19596955.002023-04-138113Actual
1218281.002021-11-118163Actual
2840423.002021-12-128136Actual
37123797.002024-08-118163Actual
11059480.002022-07-128118Budget
26505132.682023-10-1181411Actual
15235230.552022-11-1181111Actual
19363108.212023-03-1381411Actual
9259480.002022-06-118164Budget
11106200.002022-07-128128Budget
17034709.002023-01-118117Actual
18185385.942023-02-118128Actual
37534332.002024-08-118166Actual
37301860.002024-08-118115Actual
24791307.002023-09-118164Actual
3071550.002021-12-128117Budget
3648445.002022-01-118164Actual
1583255.002022-12-128126Actual
26451116.722023-10-1181211Actual
14139385.942022-10-118128Actual
12434221.002022-09-118163Actual
20660614.002023-05-148163Actual
17189507.152023-01-118168Actual
12560650.002022-09-118114Budget
22455229.492023-06-1181611Actual
17069488.002023-01-118167Actual
9722266.002022-06-118166Actual
242090.002021-12-128173Budget
2662540.122023-10-1181112Actual
13363405.632022-09-118128Actual
29853510.342024-01-1181111Actual
29292657.002024-01-118164Actual
22989167.002023-07-128146Actual
691200.002021-10-118156Budget
32605322.002024-04-128173Actual
1079370.792021-10-118168Actual
25023180.002023-09-118146Actual
8827480.002022-05-148118Budget
9723280.002022-06-118166Budget
20930236.002023-05-148116Actual
8137482.002022-05-148164Actual
1624280.002021-11-118116Budget
35121126.002024-06-118126Actual
29969326.302024-01-1181611Actual
20452135.872023-04-1381611Actual
28370253.002023-12-128146Actual
11168280.002022-07-128168Budget
23699124.002023-08-118173Actual
21067263.002023-05-148166Actual
5893382.002022-03-138164Actual
2095785.002023-05-148126Actual
7623535.002022-04-138167Actual
5378386.002022-02-118167Actual
12512133.002022-09-118173Actual
9012380.002022-06-118113Budget
8076650.002022-05-148114Budget
18927289.002023-03-138136Actual
7378200.002022-04-138146Budget
37180251.002024-08-118173Actual
21392149.702023-05-1481311Actual
23105643.002023-07-128117Actual
13094289.002022-09-118166Actual

Generated 2024-11-10 09:35:46.870 UTC