[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32159264.592024-10-0181311Actual
21747567.002023-12-318114Actual
5565398.062022-09-028168Actual
28781269.912024-07-0281411Actual
2094480.002022-06-028118Budget
3561352.892024-12-3181511Actual
23820482.002024-03-018115Actual
1440623.102023-05-0281112Actual
11058851.102023-01-318118Actual
16123458.672023-07-038128Actual
12987280.002023-04-028146Budget
1950814.592023-10-0281212Actual
30979442.262024-09-0181111Actual
5707200.002022-10-028163Budget
2142280.002022-06-028128Budget
26717217.052024-05-0181113Actual
30206443.372024-08-0181613Actual
372081275.002025-03-028114Actual
4769480.002022-09-028164Budget
31544693.002024-10-018164Actual
34050182.002024-12-028156Actual
38954461.412025-04-0281111Actual
16779512.002023-08-028165Actual
26566152.892024-05-0181611Actual
28019703.002024-07-028163Actual
2095785.002023-12-038126Actual
12372350.002023-04-028113Actual
27867224.062024-06-0181113Actual
1218281.002022-06-028163Actual
2153827.362023-12-0381112Actual
28396198.002024-07-028156Actual
31061273.102024-09-0181411Actual
33730224.002024-12-028173Actual
832532.002022-05-028117Actual
3071550.002022-07-038117Budget
25174614.002024-04-018167Actual
308591625.352024-09-018118Actual
18721387.002023-10-028164Actual
9802650.002022-12-318117Budget
10454480.002023-01-318115Budget
35234291.002024-12-318166Actual
9523200.002022-12-318126Budget
11306255.002023-03-028163Actual
2254646.502023-12-3181612Actual
892380.002022-05-028167Budget
11905127.002023-03-028156Actual
2342737.992024-01-3181511Actual
34552322.042024-12-0281112Actual
8607280.002022-12-038166Budget
18064743.002023-09-028117Actual
5180200.002022-09-028156Budget
32046740.492024-10-018168Actual
1160380.002022-06-028113Budget
12106480.002023-03-028167Budget
29020343.362024-07-0281113Actual
14674342.002023-06-028164Actual
10315650.002023-01-318114Actual
21628891.002023-12-318113Actual
19981195.002023-11-028146Actual
22963305.002024-01-318136Actual
7332380.002022-11-028136Budget
15177473.822023-06-028168Actual
4195550.002022-08-028117Budget
1483550.002022-06-028115Budget
17189.002022-05-028173Actual
14051643.002023-05-028167Actual
4008280.002022-08-028146Budget
284861215.002024-07-028117Actual
22249443.512023-12-318128Actual
7484246.002022-11-028166Actual
30147206.522024-08-0181113Actual
35504436.942024-12-3181111Actual
32456420.562024-10-0181613Actual
35532223.102024-12-3181211Actual
2546170.972024-04-0181511Actual
27455867.762024-06-018128Actual
16918200.002023-08-028146Actual
14732542.002023-06-028115Actual
3961380.002022-08-028136Budget
8826669.282022-12-038118Actual
38065609.282025-03-0281612Actual
31153377.362024-09-0181112Actual
12232284.422023-03-028128Actual
9941480.002022-12-318118Budget
4116372.002022-08-028166Actual
35412642.002024-12-318128Actual
28289379.002024-07-028116Actual
37501202.002025-03-028156Actual
26008181.002024-05-018116Actual
29470105.002024-08-018126Actual
23855452.002024-03-018165Actual
14288142.252023-05-0281311Actual
34494461.412024-12-0281611Actual
21159509.002023-12-038167Actual
2887276.002022-07-038146Actual
27369785.002024-06-018167Actual
30801780.002024-09-018167Actual
37394336.002025-03-028116Actual
1816125.002022-06-028156Actual
2496956.002024-04-018126Actual
6831281.002022-11-028163Actual
28370253.002024-07-028146Actual
3865369.002022-08-028116Actual
35094299.002024-12-318116Actual
11812401.002023-03-028136Actual
315091210.002024-10-018114Actual
7891380.002022-12-038113Budget
30174492.492024-08-0181213Actual
19011260.002023-10-028166Actual
20717137.002023-12-038173Actual
14767359.002023-06-028165Actual
25696878.002024-05-018113Actual
1443314.592023-05-0281212Actual
30650209.002024-09-018146Actual
38651208.002025-04-028156Actual
21480143.312023-12-0381611Actual
24402147.572024-03-0181411Actual
3398380.002022-08-028113Budget
5971561.002022-10-028115Actual
19223458.672023-10-028168Actual
2053713.532023-11-0281212Actual
17810478.002023-09-028165Actual
1484643.002022-06-028115Actual
35883457.402024-12-3181613Actual
4989316.002022-09-028116Actual
21719124.002023-12-318173Actual
297331331.412024-08-018118Actual
18276185.872023-09-0281111Actual
20097722.002023-11-028117Actual
6303152.002022-10-028156Actual
30887592.002024-09-018128Actual
7016480.002022-11-028164Budget
26777457.402024-05-0181613Actual
7378200.002022-11-028146Budget
3539107.002022-08-028173Actual
1956549.002022-06-028117Actual
12294378.362023-03-028168Actual
17155370.792023-08-028128Actual
35446749.582024-12-318168Actual
14233195.442023-05-0281111Actual
7426200.002022-11-028156Budget
31802180.002024-10-018156Actual
5457480.002022-09-028118Budget
13314480.002023-04-028118Budget
32513983.002024-11-018113Actual
296401093.002024-08-018117Actual
33136620.792024-11-018128Actual
10188243.002023-01-318163Actual
5133280.002022-09-028146Budget
23318177.362024-01-3181111Actual
39097403.962025-04-0281611Actual
12512133.002023-04-028173Actual
13506965.002023-05-028113Actual
6161157.002022-10-028126Actual
35559256.082024-12-3181311Actual
31602815.002024-10-018115Actual
25294513.212024-04-018168Actual
29881113.532024-08-0181211Actual
15654395.002023-07-038164Actual
9861393.002022-12-318167Actual
20780414.002023-12-038164Actual
21662656.002023-12-318163Actual
14965223.002023-06-028166Actual
21011223.002023-12-038146Actual
8454380.002022-12-038136Budget
38003257.152025-03-0281112Actual
7623535.002022-11-028167Actual
15886186.002023-07-038146Actual
12184725.342023-03-028118Actual
23699124.002024-03-018173Actual
27164138.002024-06-018126Actual
22816504.002024-01-318115Actual
12434221.002023-04-028163Actual
6034480.002022-10-028165Budget
2527380.002022-07-038164Budget
10129380.002023-01-318113Budget
3460237.002022-08-028163Actual
28076254.002024-07-028173Actual
9396380.002022-12-318165Budget
1544244.382023-06-0281612Actual
90278.002022-05-028163Actual
4658100.002022-09-028173Budget
9801637.002022-12-318117Actual
29524248.002024-08-018146Actual
26505132.682024-05-0181411Actual
32668819.002024-11-018164Actual
38486806.002025-04-028165Actual
9571380.002022-12-318136Budget
13362200.002023-04-028128Budget
25023180.002024-04-018146Actual
5784124.002022-10-028173Actual
35646344.382024-12-3181611Actual
22422147.572023-12-3181411Actual
14348143.312023-05-0281611Actual
27277282.002024-06-018166Actual
36151886.002025-01-318115Actual
279380.002022-05-028164Budget
26423281.622024-05-0181111Actual
33851753.002024-12-028115Actual
1345650.002022-06-028114Actual
16215232.682023-07-0381111Actual
8216520.002022-12-038115Actual
29385691.002024-08-018165Actual
23642538.002024-03-018163Actual
35001921.002024-12-318115Actual
33283216.722024-11-0181311Actual
8077741.002022-12-038114Actual
26242725.002024-05-018167Actual
252321051.102024-04-018118Actual
11811380.002023-03-028136Budget
9618200.002022-12-318146Budget
1529097.572023-06-0281311Actual
10590338.002023-01-318116Actual
34406300.762024-12-0281311Actual
21873366.002023-12-318165Actual
11906200.002023-03-028156Budget
15591177.002023-07-038173Actual
20132473.002023-11-028167Actual
13094289.002023-04-028166Actual
32548602.002024-11-018163Actual
2933200.002022-07-038156Budget
9259480.002022-12-318164Budget
33050802.002024-11-018167Actual
30676168.002024-09-018156Actual
16623275.002023-08-028173Actual
21037164.002023-12-038156Actual
19842386.002023-11-028165Actual
8405200.002022-12-038126Budget
10919591.002023-01-318117Actual
13173499.002023-04-028117Actual
21931226.002023-12-318116Actual
14880306.002023-06-028136Actual
36853274.172025-01-3181112Actual
3906349.702025-04-0281511Actual
31637761.002024-10-018165Actual
29935283.742024-08-0181411Actual
39217581.622025-04-0281612Actual
17655122.002023-09-028173Actual
38896710.192025-04-028168Actual
13600257.002023-05-028173Actual
2934167.002022-07-038156Actual
15619527.002023-07-038114Actual
691200.002022-05-028156Budget
10840280.002023-01-318166Budget
20745651.002023-12-038114Actual
14906175.002023-06-028146Actual
17717384.002023-09-028164Actual
1830436.932023-09-0281211Actual
5318488.002022-09-028117Actual
11167414.732023-01-318168Actual
20309243.322023-11-0281111Actual
3803165.652025-03-0281212Actual
21781307.002023-12-318164Actual
2839380.002022-07-038136Budget
27894671.442024-06-0181213Actual
13628494.002023-05-028114Actual
7235380.002022-11-028116Budget
8277380.002022-12-038165Budget
37243858.002025-03-028164Actual
2538035.872024-04-0181211Actual
2056842.252023-11-0281612Actual
2351827.362024-01-3181112Actual
24020175.002024-03-018156Actual
318921071.002024-10-018117Actual
1769283.002022-06-028146Actual
18099468.002023-09-028167Actual
24375102.892024-03-0181311Actual
36654561.412025-01-3181111Actual
16744525.002023-08-028115Actual
175631102.002023-09-028113Actual
31926850.002024-10-018167Actual
15712421.002023-07-038115Actual
33344340.132024-11-0181611Actual
30511669.002024-09-018165Actual
3212480.002022-07-038118Budget
7156380.002022-11-028165Budget
9395500.002022-12-318165Actual
22012214.002023-12-318146Actual
14612127.002023-06-028173Actual
28344440.002024-07-028136Actual
26869775.002024-06-018163Actual
5504280.002022-09-028128Budget
30418870.002024-09-018164Actual
30569344.002024-09-018116Actual
11859248.002023-03-028146Actual
34433267.792024-12-0281411Actual
32213105.022024-10-0181511Actual
21124585.002023-12-038117Actual
4910480.002022-09-028165Budget
6112302.002022-10-028116Actual
20190946.552023-11-028118Actual
19807488.002023-11-028115Actual
382381061.002025-04-028113Actual
31300443.372024-09-0181213Actual
7282200.002022-11-028126Budget
9072280.002022-12-318163Budget
388341319.292025-04-028118Actual
6160200.002022-10-028126Budget
9198715.002022-12-318114Actual
2015436.002022-06-028167Actual
3912200.002022-08-028126Budget
9522139.002022-12-318126Actual
10781200.002023-01-318156Budget
342321305.652024-12-028118Actual
26451116.722024-05-0181211Actual
501361.002022-05-028116Actual
1721380.002022-06-028136Budget
219650.002022-05-028114Actual
16157638.972023-07-038168Actual
9474391.002022-12-318116Actual
37803401.832025-03-0281111Actual
32900265.002024-11-018146Actual
7890332.002022-12-038113Actual
29047664.422024-07-0281213Actual
38330185.002025-04-028173Actual
6256313.002022-10-028146Actual
8501233.002022-12-038146Actual
23762456.002024-03-018164Actual
13034217.002023-04-028156Actual
37885336.942025-03-0281411Actual
18872221.002023-10-028116Actual
29761628.372024-08-018128Actual
2033768.852023-11-0281211Actual
24849416.002024-04-018115Actual
1161386.002022-06-028113Actual
32186294.382024-10-0181411Actual
2540796.512024-04-0181311Actual
31835284.002024-10-018166Actual
1851044.382023-09-0281612Actual
23400146.512024-01-3181411Actual
19955306.002023-11-028136Actual
17598686.002023-09-028163Actual
206251023.002023-12-038113Actual
3399378.002022-08-028113Actual
35201147.002024-12-318156Actual
154991112.002023-07-038113Actual
3586650.002022-08-028114Budget
2993280.002022-07-038166Budget
8606310.002022-12-038166Actual
23226417.762024-01-318128Actual
5832650.002022-10-028114Budget
352911019.002024-12-318117Actual
165311004.002023-08-028113Actual
3319425.332022-07-038168Actual
38599424.002025-04-028136Actual
10267100.002023-01-318173Budget
1632436.932023-07-0381511Actual
353841305.652024-12-318118Actual
1939076.292023-10-0281511Actual
39275345.122025-04-0281113Actual
36682198.642025-01-3181211Actual
8548207.002022-12-038156Actual
11858280.002023-03-028146Budget
2777673.102024-06-0181212Actual
3134380.002022-07-038167Budget
129761.002022-06-028173Actual
24672637.002024-04-018163Actual
16944131.002023-08-028156Actual
2293558.002024-01-318126Actual
21392149.702023-12-0381311Actual
15805279.002023-07-038116Actual
5377380.002022-09-028167Budget
13662431.002023-05-028164Actual
33970109.002024-12-028126Actual
9862480.002022-12-318167Budget
10639130.002023-01-318126Actual
17975104.002023-09-028156Actual
151151084.432023-06-028118Actual
11965275.002023-03-028166Actual
2880859.272024-07-0281511Actual
4988280.002022-09-028116Budget
27547499.702024-06-0181111Actual
33464503.962024-11-0181612Actual
1768280.002022-06-028146Budget
14932150.002023-06-028156Actual
10734280.002023-01-318146Budget
33310207.152024-11-0181411Actual
30355258.002024-09-018173Actual
34082264.002024-12-028166Actual
28231737.002024-07-028165Actual
9572401.002022-12-318136Actual
35586250.762024-12-3181411Actual
26478139.062024-05-0181311Actual
6209406.002022-10-028136Actual
387411102.002025-04-028117Actual
29795723.822024-08-018168Actual
14555686.002023-06-028163Actual
973779.882022-05-028118Actual
7624480.002022-11-028167Budget
597380.002022-05-028136Budget
22368101.822023-12-3181211Actual
5317550.002022-09-028117Budget
30380.002022-05-028113Budget
10314650.002023-01-318114Budget
5378386.002022-09-028167Actual
331081255.652024-11-018118Actual
38862537.452025-04-028128Actual
2282380.002022-07-038113Budget
38684332.002025-04-028166Actual
19189555.642023-10-028128Actual
36325261.002025-01-318146Actual
3261316.242022-07-038128Actual
4706650.002022-09-028114Budget
6503491.002022-10-028167Actual
22758354.002024-01-318164Actual
4520380.002022-09-028113Budget
292571111.002024-08-018114Actual
11385100.002023-03-028173Budget
30766994.002024-09-018117Actual
1722410.002022-06-028136Actual
349081240.002024-12-318114Actual
8404161.002022-12-038126Actual
2144633.742023-12-0381511Actual
7017459.002022-11-028164Actual
35732150.762024-12-3181212Actual
18358106.082023-09-0281411Actual
21245532.912023-12-038128Actual
11495480.002023-03-028164Budget
915090.002022-12-318173Budget
22282434.422023-12-318168Actual
13541707.002023-05-028163Actual
17390218.852023-08-0281611Actual
2892869.912024-07-0281212Actual
23140702.002024-01-318167Actual
3962372.002022-08-028136Actual
19596955.002023-11-028113Actual
25731608.002024-05-018163Actual
2603560.002024-05-018126Actual
28699510.342024-07-0281111Actual
22221851.102023-12-318118Actual
32726827.002024-11-018115Actual
25082270.002024-04-018166Actual
10453514.002023-01-318115Actual
37180251.002025-03-028173Actual
23913312.002024-03-018116Actual
7234384.002022-11-028116Actual
22908248.002024-01-318116Actual
212171105.652023-12-038118Actual
5037200.002022-09-028126Budget
25853532.002024-05-018164Actual
246371023.002024-04-018113Actual
34260796.552024-12-028128Actual
36972460.912025-01-3181113Actual
17302101.822023-08-0281311Actual
1021382.912022-05-028128Actual
1426136.932023-05-0281211Actual
9338478.002022-12-318115Actual
12939384.002023-04-028136Actual
28196752.002024-07-028115Actual
30596162.002024-09-018126Actual
36709260.342025-01-3181311Actual
313891115.002024-10-018113Actual
2434872.042024-03-0181211Actual
4256380.002022-08-028167Budget
21986330.002023-12-318136Actual
4056164.002022-08-028156Actual
1540922.042023-06-0281112Actual
23260458.672024-01-318168Actual
3783197.572025-03-0281211Actual
8136480.002022-12-038164Budget
20930236.002023-12-038116Actual
37625834.002025-03-028167Actual
8453406.002022-12-038136Actual
7812301.092022-11-028168Actual
4847480.002022-09-028115Budget
16270103.952023-07-0381311Actual
7703480.002022-11-028118Budget
11247380.002023-03-028113Budget
6582480.002022-10-028118Budget
33673614.002024-12-028163Actual
2557915.652024-04-0181212Actual
5238280.002022-09-028166Budget
22455229.492023-12-3181611Actual
39183150.762025-04-0281212Actual
32304349.702024-10-0181112Actual
23105643.002024-01-318117Actual
1930937.992023-10-0281211Actual
12701596.002023-04-028115Actual
129690.002022-06-028173Budget
9666123.002022-12-318156Actual
29443319.002024-08-018116Actual
35940921.002025-01-318113Actual
6304200.002022-10-028156Budget
12293280.002023-03-028168Budget
14315101.822023-05-0281411Actual
2742280.002022-07-038116Budget
1815200.002022-06-028156Budget
1138462.002023-03-028173Actual
8875385.942022-12-038128Actual
2143417.762022-06-028128Actual
3791249.702025-03-0281511Actual
32132226.302024-10-0181211Actual
4581200.002022-09-028163Budget
36271103.002025-01-318126Actual
19630650.002023-11-028163Actual
7425116.002022-11-028156Actual
28607655.642024-07-028128Actual
9723280.002022-12-318166Budget
1384481.002023-05-028126Actual
4117280.002022-08-028166Budget

Generated 2025-06-01 18:20:51.949 UTC