[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14111931.402023-05-018118Actual
34174657.002024-12-018167Actual
973779.882022-05-018118Actual
22422147.572023-12-3081411Actual
2051022.042023-11-0181112Actual
18687609.002023-10-018114Actual
33549434.592024-10-3181213Actual
38181732.842025-03-0181613Actual
1644313.532023-07-0281212Actual
7283176.002022-11-018126Actual
2663551.002022-07-028165Actual
9338478.002022-12-308115Actual
549129.002022-05-018126Actual
32046740.492024-09-308168Actual
37180251.002025-03-018173Actual
32900265.002024-10-318146Actual
22908248.002024-01-308116Actual
25853532.002024-04-308164Actual
33402284.812024-10-3181112Actual
8826669.282022-12-028118Actual
36736229.492025-01-3081411Actual
2283383.002022-07-028113Actual
28842294.382024-07-0181611Actual
2526405.002022-07-028164Actual
24463227.362024-02-2981611Actual
16623275.002023-08-018173Actual
30596162.002024-08-318126Actual
39335594.252025-04-0181613Actual
30921851.102024-08-318168Actual
36709260.342025-01-3081311Actual
18721387.002023-10-018164Actual
1722410.002022-06-018136Actual
278464.002022-05-018164Actual
7235380.002022-11-018116Budget
26505132.682024-04-3081411Actual
8607280.002022-12-028166Budget
23198832.912024-01-308118Actual
17810478.002023-09-018165Actual
38776722.002025-04-018167Actual
32726827.002024-10-318115Actual
274271269.292024-05-318118Actual
9571380.002022-12-308136Budget
9801637.002022-12-308117Actual
1673135.002022-06-018126Actual
24052199.002024-02-298166Actual
2742280.002022-07-028116Budget
19363108.212023-10-0181411Actual
23642538.002024-02-298163Actual
2095749.582022-06-018118Actual
35149372.002024-12-308136Actual
12986307.002023-04-018146Actual
21392149.702023-12-0281311Actual
6113280.002022-10-018116Budget
11905127.002023-03-018156Actual
16892308.002023-08-018136Actual
12372350.002023-04-018113Actual
802993.002022-12-028173Actual
26717217.052024-04-3081113Actual
36763117.782025-01-3081511Actual
14555686.002023-06-018163Actual
10687380.002023-01-308136Budget
32761790.002024-10-318165Actual
23968321.002024-02-298136Actual
1847730.552023-09-0181112Actual
29292657.002024-07-318164Actual
10454480.002023-01-308115Budget
18185385.942023-09-018128Actual
6692280.002022-10-018168Budget
9619215.002022-12-308146Actual
2605550.002022-07-028115Budget
5377380.002022-09-018167Budget
18099468.002023-09-018167Actual
25023180.002024-03-318146Actual
30380.002022-05-018113Budget
27489592.002024-05-318168Actual
1956549.002022-06-018117Actual
14906175.002023-06-018146Actual
35732150.762024-12-3081212Actual
252321051.102024-03-318118Actual
11168280.002023-01-308168Budget
25294513.212024-03-318168Actual
12294378.362023-03-018168Actual
32304349.702024-09-3081112Actual
18157842.012023-09-018118Actual
17302101.822023-08-0181311Actual
38625221.002025-04-018146Actual
17247191.192023-08-0181111Actual
33943375.002024-12-018116Actual
263021475.352024-04-308118Actual
31776228.002024-09-308146Actual
19807488.002023-11-018115Actual
29550165.002024-07-318156Actual
185671144.002023-10-018113Actual
6257280.002022-10-018146Budget
18064743.002023-09-018117Actual
12185480.002023-03-018118Budget
23727634.002024-02-298114Actual
284861215.002024-07-018117Actual
3649480.002022-08-018164Budget
3586650.002022-08-018114Budget
7155445.002022-11-018165Actual
12232284.422023-03-018128Actual
30206443.372024-07-3181613Actual
36031195.002025-01-308173Actual
14612127.002023-06-018173Actual
7890332.002022-12-028113Actual
13095280.002023-04-018166Budget
1544244.382023-06-0181612Actual
1583255.002023-07-028126Actual
5504280.002022-09-018128Budget
8875385.942022-12-028128Actual
28231737.002024-07-018165Actual
19955306.002023-11-018136Actual
32338457.152024-09-3081612Actual
7950280.002022-12-028163Budget
37858330.552025-03-0181311Actual
36562608.672025-01-308128Actual
16977267.002023-08-018166Actual
17189.002022-05-018173Actual
13722563.002023-05-018115Actual
4009276.002022-08-018146Actual
330161127.002024-10-318117Actual
27867224.062024-05-3181113Actual
21037164.002023-12-028156Actual
28138717.002024-07-018164Actual
35234291.002024-12-308166Actual
35446749.582024-12-308168Actual
13757351.002023-05-018165Actual
13600257.002023-05-018173Actual
5972480.002022-10-018115Budget
32186294.382024-09-3081411Actual
4382280.002022-08-018128Budget
30676168.002024-08-318156Actual
6691414.732022-10-018168Actual
7096436.002022-11-018115Actual
30887592.002024-08-318128Actual
30147206.522024-07-3181113Actual
1948113.532023-10-0181112Actual
11906200.002023-03-018156Budget
206251023.002023-12-028113Actual
12561672.002023-04-018114Actual
1625321.002022-06-018116Actual
3864280.002022-08-018116Budget
5239310.002022-09-018166Actual
38982210.342025-04-0181211Actual
279183.002022-07-028126Actual
4769480.002022-09-018164Budget
33885768.002024-12-018165Actual
25731608.002024-04-308163Actual
35940921.002025-01-308113Actual
2282380.002022-07-028113Budget
279841104.002024-07-018113Actual
20132473.002023-11-018167Actual
347881061.002024-12-308113Actual
34082264.002024-12-018166Actual
1750644.382023-08-0181612Actual
37394336.002025-03-018116Actual
14315101.822023-05-0181411Actual
376831310.202025-03-018118Actual
14767359.002023-06-018165Actual
7623535.002022-11-018167Actual
26148179.002024-04-308166Actual
21873366.002023-12-308165Actual
20190946.552023-11-018118Actual
7811200.002022-11-018168Budget
36325261.002025-01-308146Actual
1080280.002022-05-018168Budget
5133280.002022-09-018146Budget
2468650.002022-07-028114Budget
25494183.742024-03-3181611Actual
242090.002022-07-028173Budget
11494494.002023-03-018164Actual
35704369.912024-12-3081112Actual
38451730.002025-04-018115Actual
598372.002022-05-018136Actual
2343280.002022-07-028163Budget
14674342.002023-06-018164Actual
21839542.002023-12-308115Actual
2204280.002022-06-018168Budget
34699474.942024-12-0181213Actual
15317140.122023-06-0181411Actual
38896710.192025-04-018168Actual
23346110.342024-01-3081211Actual
5645329.002022-10-018113Actual
34731415.292024-12-0181613Actual
129690.002022-06-018173Budget
22989167.002024-01-308146Actual
29881113.532024-07-3181211Actual
303831148.002024-08-318114Actual
19103708.002023-10-018167Actual
20309243.322023-11-0181111Actual
29229278.002024-07-318173Actual
645243.002022-05-018146Actual
31722107.002024-09-308126Actual
5037200.002022-09-018126Budget
3072689.002022-07-028117Actual
2555220.972024-03-3181112Actual
12843317.002023-04-018116Actual
915090.002022-12-308173Budget
1540922.042023-06-0181112Actual
21337174.172023-12-0281111Actual
28699510.342024-07-0181111Actual
7812301.092022-11-018168Actual
2540796.512024-03-3181311Actual
6363280.002022-10-018166Budget
500280.002022-05-018116Budget
39155356.082025-04-0181112Actual
20780414.002023-12-028164Actual
32959351.002024-10-318166Actual
29795723.822024-07-318168Actual
22012214.002023-12-308146Actual
2355034.802024-01-3081612Actual
12435200.002023-04-018163Budget
1830436.932023-09-0181211Actual
34494461.412024-12-0181611Actual
14173478.362023-05-018168Actual
15886186.002023-07-028146Actual
30801780.002024-08-318167Actual
18358106.082023-09-0181411Actual
5085380.002022-09-018136Budget
33851753.002024-12-018115Actual
4581200.002022-09-018163Budget
26242725.002024-04-308167Actual
2254646.502023-12-3081612Actual
27192409.002024-05-318136Actual
10781200.002023-01-308156Budget
10734280.002023-01-308146Budget
16944131.002023-08-018156Actual
4706650.002022-09-018114Budget
1727572.042023-08-0181211Actual
242198.002022-07-028173Actual
2015436.002022-06-018167Actual
37449361.002025-03-018136Actual
29761628.372024-07-318128Actual
28754253.962024-07-0181311Actual
14965223.002023-06-018166Actual
24375102.892024-02-2981311Actual
23015180.002024-01-308156Actual
27369785.002024-05-318167Actual
26988686.002024-05-318164Actual
19223458.672023-10-018168Actual
35823229.332024-12-3081113Actual
31095362.472024-08-3181611Actual
19715570.002023-11-018114Actual
35201147.002024-12-308156Actual
6956650.002022-11-018114Actual
8685514.002022-12-028117Actual
34406300.762024-12-0181311Actual
34379113.532024-12-0181211Actual
32396376.702024-09-3081113Actual
36151886.002025-01-308115Actual
12513100.002023-04-018173Budget
4848572.002022-09-018115Actual
37421115.002025-03-018126Actual
15619527.002023-07-028114Actual
7563715.002022-11-018117Actual
21628891.002023-12-308113Actual
37336715.002025-03-018165Actual
692162.002022-05-018156Actual
4658100.002022-09-018173Budget
19687265.002023-11-018173Actual
2458033.742024-02-2981612Actual
6112302.002022-10-018116Actual
21279482.912023-12-028168Actual
22758354.002024-01-308164Actual
28370253.002024-07-018146Actual
2033768.852023-11-0181211Actual
15177473.822023-06-018168Actual
352911019.002024-12-308117Actual
2293558.002024-01-308126Actual
10511427.002023-01-308165Actual
11247380.002023-03-018113Budget
37885336.942025-03-0181411Actual
15534585.002023-07-028163Actual
372081275.002025-03-018114Actual
360591321.002025-01-308114Actual
30476770.002024-08-318115Actual
16566617.002023-08-018163Actual
30174492.492024-07-3181213Actual
269541088.002024-05-318114Actual
2094480.002022-06-018118Budget
17127916.252023-08-018118Actual
10049473.822022-12-308168Actual
5179179.002022-09-018156Actual
10266100.002023-01-308173Actual
35504436.942024-12-3081111Actual
29969326.302024-07-3181611Actual
32605322.002024-10-318173Actual
35850469.682024-12-3081213Actual
21159509.002023-12-028167Actual
13541707.002023-05-018163Actual
2153827.362023-12-0281112Actual
12842280.002023-04-018116Budget
13898205.002023-05-018146Actual
2016380.002022-06-018167Budget
23460193.322024-01-3081611Actual
37625834.002025-03-018167Actual
35175225.002024-12-308146Actual
35121126.002024-12-308126Actual
6503491.002022-10-018167Actual
1443314.592023-05-0181212Actual
24942223.002024-03-318116Actual
2886280.002022-07-028146Budget
2887276.002022-07-028146Actual
375911019.002025-03-018117Actual
5505463.212022-09-018128Actual
24020175.002024-02-298156Actual
18602579.002023-10-018163Actual
26008181.002024-04-308116Actual
8216520.002022-12-028115Actual
8747480.002022-12-028167Budget
32513983.002024-10-318113Actual
33998412.002024-12-018136Actual
165311004.002023-08-018113Actual
22128657.002023-12-308117Actual
21011223.002023-12-028146Actual
22850395.002024-01-308165Actual
20660614.002023-12-028163Actual
10639130.002023-01-308126Actual
22723582.002024-01-308114Actual
29350806.002024-07-318115Actual
501361.002022-05-018116Actual
24402147.572024-02-2981411Actual
26363648.062024-04-308168Actual
10129380.002023-01-308113Budget
18007249.002023-09-018166Actual
16686361.002023-08-018164Actual
3912200.002022-08-018126Budget
3212480.002022-07-028118Budget
20930236.002023-12-028116Actual
9941480.002022-12-308118Budget
21245532.912023-12-028128Actual
11432650.002023-03-018114Budget
26478139.062024-04-3081311Actual
16157638.972023-07-028168Actual
27602350.772024-05-3181311Actual
24320169.912024-02-2981111Actual
6582480.002022-10-018118Budget
15591177.002023-07-028173Actual
24109733.002024-02-298117Actual
24229482.912024-02-298128Actual
315091210.002024-09-308114Actual
21781307.002023-12-308164Actual
1345650.002022-06-018114Actual
26926260.002024-05-318173Actual
8933296.542022-12-028168Actual
1526335.872023-06-0181211Actual
23820482.002024-02-298115Actual
32548602.002024-10-318163Actual
832532.002022-05-018117Actual
90278.002022-05-018163Actual
4910480.002022-09-018165Budget
23373132.682024-01-3081311Actual
26451116.722024-04-3081211Actual
382381061.002025-04-018113Actual
4008280.002022-08-018146Budget
7891380.002022-12-028113Budget
27164138.002024-05-318126Actual
2203434.422022-06-018168Actual
8215480.002022-12-028115Budget
1641626.292023-07-0281112Actual
10314650.002023-01-308114Budget
4195550.002022-08-018117Budget
24729123.002024-03-318173Actual
1686479.002023-08-018126Actual
35559256.082024-12-3081311Actual
39217581.622025-04-0181612Actual
28344440.002024-07-018136Actual
9072280.002022-12-308163Budget
11964280.002023-03-018166Budget
14233195.442023-05-0181111Actual
6304200.002022-10-018156Budget
33344340.132024-10-3181611Actual
36999497.752025-01-3081213Actual
1744814.592023-08-0181112Actual
13363405.632023-04-018128Actual
33050802.002024-10-318167Actual
2527380.002022-07-028164Budget
5707200.002022-10-018163Budget
353841305.652024-12-308118Actual
1769283.002022-06-018146Actual
2934167.002022-07-028156Actual
25696878.002024-04-308113Actual
11635380.002023-03-018165Budget
831550.002022-05-018117Budget
8356414.002022-12-028116Actual
151151084.432023-06-018118Actual
20097722.002023-11-018117Actual
5971561.002022-10-018115Actual
1021382.912022-05-018128Actual
11107402.602023-01-308128Actual
37745819.282025-03-018168Actual
3648445.002022-08-018164Actual
14852104.002023-06-018126Actual
331081255.652024-10-318118Actual
3785561.002022-08-018165Actual
12044525.002023-03-018117Actual
4116372.002022-08-018166Actual
18979115.002023-10-018156Actual
13423280.002023-04-018168Budget
28607655.642024-07-018128Actual
28727148.632024-07-0181211Actual
3906349.702025-04-0181511Actual
8686650.002022-12-028117Budget
22395132.682023-12-3081311Actual
26063276.002024-04-308136Actual
26834975.002024-05-318113Actual
37301860.002025-03-018115Actual
1624280.002022-06-018116Budget
9012380.002022-12-308113Budget
14521864.002023-06-018113Actual
3913177.002022-08-018126Actual
30027339.062024-07-3181112Actual
1672100.002022-06-018126Budget
15712421.002023-07-028115Actual
2606551.002022-07-028115Actual
6831281.002022-11-018163Actual
35883457.402024-12-3081613Actual
23855452.002024-02-298165Actual
24849416.002024-03-318115Actual
10512380.002023-01-308165Budget
38599424.002025-04-018136Actual
7282200.002022-11-018126Budget
91280.002022-05-018163Budget
8277380.002022-12-028165Budget
8934200.002022-12-028168Budget
8405200.002022-12-028126Budget
16215232.682023-07-0281111Actual
6771435.002022-11-018113Actual
22368101.822023-12-3081211Actual
326331346.002024-10-318114Actual
11762100.002023-03-018126Budget
279380.002022-05-018164Budget
26089160.002024-04-308146Actual
17717384.002023-09-018164Actual
20251614.732023-11-018168Actual
3284697.002024-10-318126Actual
33673614.002024-12-018163Actual
37031446.872025-01-3081613Actual
690890.002022-11-018173Budget
34672446.872024-12-0181113Actual
6303152.002022-10-018156Actual
6504380.002022-10-018167Budget
33730224.002024-12-018173Actual
1851044.382023-09-0181612Actual
1440623.102023-05-0181112Actual
892380.002022-05-018167Budget
38651208.002025-04-018156Actual
34050182.002024-12-018156Actual
13314480.002023-04-018118Budget
28196752.002024-07-018115Actual
38393686.002025-04-018164Actual
19900260.002023-11-018116Actual
25948558.002024-04-308165Actual
36351198.002025-01-308156Actual
5132192.002022-09-018146Actual
292571111.002024-07-318114Actual
27894671.442024-05-3181213Actual
154991112.002023-07-028113Actual
3791249.702025-03-0181511Actual
365341502.622025-01-308118Actual
9802650.002022-12-308117Budget
360499.002022-05-018115Actual
8404161.002022-12-028126Actual
7485280.002022-11-018166Budget
12764380.002023-04-018165Budget
3783197.572025-03-0181211Actual
5086350.002022-09-018136Actual
31034330.552024-08-3181311Actual
4909464.002022-09-018165Actual
24884425.002024-03-318165Actual
3071550.002022-07-028117Budget
22455229.492023-12-3081611Actual
5565398.062022-09-018168Actual
2056842.252023-11-0181612Actual
11714280.002023-03-018116Budget
11859248.002023-03-018146Actual
28429300.002024-07-018166Actual
191611192.012023-10-018118Actual
12512133.002023-04-018173Actual
13424522.302023-04-018168Actual
691200.002022-05-018156Budget
15860315.002023-07-028136Actual
2469779.002022-07-028114Actual
6209406.002022-10-018136Actual
26423281.622024-04-3081111Actual
11433729.002023-03-018114Actual
11167414.732023-01-308168Actual
30624353.002024-08-318136Actual
23105643.002024-01-308117Actual
5318488.002022-09-018117Actual
2653227.362024-04-3081511Actual
23762456.002024-02-298164Actual
16744525.002023-08-018115Actual
16358128.422023-07-0281611Actual
35532223.102024-12-3081211Actual
5893382.002022-10-018164Actual
20391140.122023-11-0181411Actual
30355258.002024-08-318173Actual
8077741.002022-12-028114Actual

Generated 2025-05-31 18:23:54.383 UTC