[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29385691.002024-07-288165Actual
34552322.042024-11-2881112Actual
37945359.282025-02-2681611Actual
8501233.002022-11-298146Actual
11106200.002023-01-278128Budget
27867224.062024-05-2881113Actual
14348143.312023-04-2881611Actual
8356414.002022-11-298116Actual
20007119.002023-10-298156Actual
16892308.002023-07-298136Actual
5238280.002022-08-298166Budget
302631136.002024-08-288113Actual
32159264.592024-09-2781311Actual
4989316.002022-08-298116Actual
26089160.002024-04-278146Actual
21245532.912023-11-298128Actual
2540796.512024-03-2881311Actual
17155370.792023-07-298128Actual
285791537.472024-06-288118Actual
1624332.672023-06-2981211Actual
38065609.282025-02-2681612Actual
4988280.002022-08-298116Budget
14555686.002023-05-298163Actual
388341319.292025-03-298118Actual
32548602.002024-10-288163Actual
2203434.422022-05-298168Actual
12512133.002023-03-298173Actual
25913644.002024-04-278115Actual
5378386.002022-08-298167Actual
10919591.002023-01-278117Actual
15143402.602023-05-298128Actual
14767359.002023-05-298165Actual
10841316.002023-01-278166Actual
7331401.002022-10-298136Actual
5645329.002022-09-288113Actual
31273239.852024-08-2881113Actual
19596955.002023-10-298113Actual
28754253.962024-06-2881311Actual
13314480.002023-03-298118Budget
18185385.942023-08-298128Actual
17127916.252023-07-298118Actual
8606310.002022-11-298166Actual
1939076.292023-09-2881511Actual
17390218.852023-07-2981611Actual
2790100.002022-06-298126Budget
891418.002022-04-288167Actual
9723280.002022-12-278166Budget
1838532.672023-08-2981511Actual
33549434.592024-10-2881213Actual
13173499.002023-03-298117Actual
16837309.002023-07-298116Actual
2053713.532023-10-2981212Actual
31776228.002024-09-278146Actual
1722410.002022-05-298136Actual
14612127.002023-05-298173Actual
7332380.002022-10-298136Budget
12105409.002023-02-268167Actual
2195885.002023-12-278126Actual
34672446.872024-11-2881113Actual
27455867.762024-05-288128Actual
7095480.002022-10-298115Budget
5505463.212022-08-298128Actual
25023180.002024-03-288146Actual
27748394.382024-05-2881112Actual
39009210.342025-03-2981311Actual
23607967.002024-02-268113Actual
2892869.912024-06-2881212Actual
29172635.002024-07-288163Actual
690996.002022-10-298173Actual
2743304.002022-06-298116Actual
12232284.422023-02-268128Actual
2665942.252024-04-2781612Actual
1404421.002022-05-298164Actual
10735319.002023-01-278146Actual
36596642.002025-01-278168Actual
9861393.002022-12-278167Actual
37449361.002025-02-268136Actual
34351588.002024-11-2881111Actual
23727634.002024-02-268114Actual
370881180.002025-02-268113Actual
8277380.002022-11-298165Budget
26008181.002024-04-278116Actual
4847480.002022-08-298115Budget
12622514.002023-03-298164Actual
3398380.002022-07-298113Budget
35704369.912024-12-2781112Actual
11762100.002023-02-268126Budget
27334994.002024-05-288117Actual
21419146.512023-11-2981411Actual
24052199.002024-02-268166Actual
5706232.002022-09-288163Actual
14016585.002023-04-288117Actual
28842294.382024-06-2881611Actual
9072280.002022-12-278163Budget
31602815.002024-09-278115Actual
17655122.002023-08-298173Actual
15860315.002023-06-298136Actual
4383502.612022-07-298128Actual
35883457.402024-12-2781613Actual
28396198.002024-06-288156Actual
31215536.942024-08-2881612Actual
36709260.342025-01-2781311Actual
34293608.672024-11-288168Actual
2742280.002022-06-298116Budget
598372.002022-04-288136Actual
29761628.372024-07-288128Actual
19281232.682023-09-2881111Actual
30569344.002024-08-288116Actual
11763186.002023-02-268126Actual
13924152.002023-04-288156Actual
1405380.002022-05-298164Budget
13174550.002023-03-298117Budget
32423610.042024-09-2781213Actual
22163637.002023-12-278167Actual
13034217.002023-03-298156Actual
32874376.002024-10-288136Actual
4520380.002022-08-298113Budget
20872502.002023-11-298165Actual
12513100.002023-03-298173Budget
1440623.102023-04-2881112Actual
4116372.002022-07-298166Actual
9989280.002022-12-278128Budget
2662540.122024-04-2781112Actual
39302627.582025-03-2981213Actual
24109733.002024-02-268117Actual
4335642.002022-07-298118Actual
16095940.492023-06-298118Actual
25352245.442024-03-2881111Actual
34050182.002024-11-288156Actual
21159509.002023-11-298167Actual
11812401.002023-02-268136Actual
5893382.002022-09-288164Actual
11167414.732023-01-278168Actual
3461200.002022-07-298163Budget
12373380.002023-03-298113Budget
22908248.002024-01-278116Actual
16744525.002023-07-298115Actual
12293280.002023-02-268168Budget
31835284.002024-09-278166Actual
7702655.642022-10-298118Actual
13898205.002023-04-288146Actual
1021382.912022-04-288128Actual
3962372.002022-07-298136Actual
15057643.002023-05-298167Actual
21628891.002023-12-278113Actual
12184725.342023-02-268118Actual
291371073.002024-07-288113Actual
25049102.002024-03-288156Actual
10512380.002023-01-278165Budget
28781269.912024-06-2881411Actual
14173478.362023-04-288168Actual
13235480.002023-03-298167Budget
29229278.002024-07-288173Actual
9988537.452022-12-278128Actual
17302101.822023-07-2981311Actual
20985324.002023-11-298136Actual
21719124.002023-12-278173Actual
23699124.002024-02-268173Actual
32668819.002024-10-288164Actual
21839542.002023-12-278115Actual
11635380.002023-02-268165Budget
4256380.002022-07-298167Budget
28900377.362024-06-2881112Actual
375911019.002025-02-268117Actual
4442280.002022-07-298168Budget
1641626.292023-06-2981112Actual
315091210.002024-09-278114Actual
4706650.002022-08-298114Budget
33673614.002024-11-288163Actual
419414.002022-04-288165Actual
9523200.002022-12-278126Budget
15945221.002023-06-298166Actual
7812301.092022-10-298168Actual
35974653.002025-01-278163Actual
91280.002022-04-288163Budget
5644380.002022-09-288113Budget
35001921.002024-12-278115Actual
8875385.942022-11-298128Actual
2036463.532023-10-2981311Actual
30624353.002024-08-288136Actual
360499.002022-04-288115Actual
2033768.852023-10-2981211Actual
12987280.002023-03-298146Budget
2887276.002022-06-298146Actual
6583798.072022-09-288118Actual
35201147.002024-12-278156Actual
3783197.572025-02-2681211Actual
30979442.262024-08-2881111Actual
4707709.002022-08-298114Actual
31095362.472024-08-2881611Actual
691200.002022-04-288156Budget
11247380.002023-02-268113Budget
3133414.002022-06-298167Actual
360591321.002025-01-278114Actual
831550.002022-04-288117Budget
31750405.002024-09-278136Actual
33228529.492024-10-2881111Actual
8404161.002022-11-298126Actual
9012380.002022-12-278113Budget
23318177.362024-01-2781111Actual
2041877.362023-10-2981511Actual
12294378.362023-02-268168Actual
38393686.002025-03-298164Actual
29908317.792024-07-2881311Actual
6033459.002022-09-288165Actual
28076254.002024-06-288173Actual
24942223.002024-03-288116Actual
3587700.002022-07-298114Actual
19715570.002023-10-298114Actual
6691414.732022-09-288168Actual
25853532.002024-04-278164Actual
11107402.602023-01-278128Actual
2282380.002022-06-298113Budget
25790191.002024-04-278173Actual
6257280.002022-09-288146Budget
1160380.002022-05-298113Budget
9619215.002022-12-278146Actual
15317140.122023-05-2981411Actual
23400146.512024-01-2781411Actual
2254646.502023-12-2781612Actual
5037200.002022-08-298126Budget
20132473.002023-10-298167Actual
23994218.002024-02-268146Actual
8607280.002022-11-298166Budget
32104461.412024-09-2781111Actual
26744622.322024-04-2781213Actual
5456948.072022-08-298118Actual
38571162.002025-03-298126Actual
26505132.682024-04-2781411Actual
353841305.652024-12-278118Actual
8827480.002022-11-298118Budget
32513983.002024-10-288113Actual
6363280.002022-09-288166Budget
13423280.002023-03-298168Budget
17189.002022-04-288173Actual
24320169.912024-02-2681111Actual
22249443.512023-12-278128Actual
22850395.002024-01-278165Actual
30511669.002024-08-288165Actual
37625834.002025-02-268167Actual
8077741.002022-11-298114Actual
31695351.002024-09-278116Actual
10782186.002023-01-278156Actual
36999497.752025-01-2781213Actual
4768509.002022-08-298164Actual
5833787.002022-09-288114Actual
26777457.402024-04-2781613Actual
38684332.002025-03-298166Actual
6630385.942022-09-288128Actual
9338478.002022-12-278115Actual
3072689.002022-06-298117Actual
38451730.002025-03-298115Actual
18331106.082023-08-2981311Actual
6210380.002022-09-288136Budget
7156380.002022-10-298165Budget
19955306.002023-10-298136Actual
37336715.002025-02-268165Actual
18899109.002023-09-288126Actual
4441458.672022-07-298168Actual
12623480.002023-03-298164Budget
35412642.002024-12-278128Actual
5132192.002022-08-298146Actual
9572401.002022-12-278136Actual
5892480.002022-09-288164Budget
1529097.572023-05-2981311Actual
8685514.002022-11-298117Actual
13362200.002023-03-298128Budget
4658100.002022-08-298173Budget
2458033.742024-02-2681612Actual
8136480.002022-11-298164Budget
32304349.702024-09-2781112Actual
11306255.002023-02-268163Actual
35646344.382024-12-2781611Actual
14852104.002023-05-298126Actual
27656119.912024-05-2881511Actual
12764380.002023-03-298165Budget
29292657.002024-07-288164Actual
1384481.002023-04-288126Actual
1080280.002022-04-288168Budget
29935283.742024-07-2881411Actual
175631102.002023-08-298113Actual
35149372.002024-12-278136Actual
10266100.002023-01-278173Actual
15805279.002023-06-298116Actual
34823648.002024-12-278163Actual
39097403.962025-03-2981611Actual
32456420.562024-09-2781613Actual
7703480.002022-10-298118Budget
17598686.002023-08-298163Actual
352911019.002024-12-278117Actual
14674342.002023-05-298164Actual
9258546.002022-12-278164Actual
19068736.002023-09-288117Actual
23762456.002024-02-268164Actual
30298683.002024-08-288163Actual
11432650.002023-02-268114Budget
23048263.002024-01-278166Actual
1583255.002023-06-298126Actual
6692280.002022-09-288168Budget
3864280.002022-07-298116Budget
11058851.102023-01-278118Actual
19981195.002023-10-298146Actual
8216520.002022-11-298115Actual
206251023.002023-11-298113Actual
17717384.002023-08-298164Actual
1747514.592023-07-2981212Actual
18419138.002023-08-2981611Actual
7623535.002022-10-298167Actual
24463227.362024-02-2681611Actual
4196468.002022-07-298117Actual
32959351.002024-10-288166Actual
2831698.002024-06-288126Actual
24672637.002024-03-288163Actual
32396376.702024-09-2781113Actual
22989167.002024-01-278146Actual
36972460.912025-01-2781113Actual
13757351.002023-04-288165Actual
9475380.002022-12-278116Budget
20452135.872023-10-2981611Actual
1632436.932023-06-2981511Actual
245487.142024-02-2681212Actual
33344340.132024-10-2881611Actual
25082270.002024-03-288166Actual
3649480.002022-07-298164Budget
28344440.002024-06-288136Actual
34379113.532024-11-2881211Actual
18157842.012023-08-298118Actual
7950280.002022-11-298163Budget
8686650.002022-11-298117Budget
26451116.722024-04-2781211Actual
8453406.002022-11-298136Actual
5133280.002022-08-298146Budget
12890100.002023-03-298126Budget
36271103.002025-01-278126Actual
24791307.002024-03-288164Actual
1540922.042023-05-2981112Actual
17810478.002023-08-298165Actual
37301860.002025-02-268115Actual
33170749.582024-10-288168Actual
9618200.002022-12-278146Budget
21037164.002023-11-298156Actual
24997327.002024-03-288136Actual
2538035.872024-03-2881211Actual
32726827.002024-10-288115Actual
24884425.002024-03-288165Actual
23460193.322024-01-2781611Actual
12939384.002023-03-298136Actual
11168280.002023-01-278168Budget
337581099.002024-11-288114Actual
15654395.002023-06-298164Actual
32213105.022024-09-2781511Actual
28641634.432024-06-288168Actual
24201878.372024-02-268118Actual
10314650.002023-01-278114Budget
5179179.002022-08-298156Actual
973779.882022-04-288118Actual
2095785.002023-11-298126Actual
27602350.772024-05-2881311Actual
38954461.412025-03-2981111Actual
28196752.002024-06-288115Actual
2136599.702023-11-2981211Actual
22963305.002024-01-278136Actual
29047664.422024-06-2881213Actual
24375102.892024-02-2681311Actual
5317550.002022-08-298117Budget
18099468.002023-08-298167Actual
6303152.002022-09-288156Actual
4580214.002022-08-298163Actual
10840280.002023-01-278166Budget
12701596.002023-03-298115Actual
33283216.722024-10-2881311Actual
6160200.002022-09-288126Budget
2051022.042023-10-2981112Actual
29550165.002024-07-288156Actual
5784124.002022-09-288173Actual
1851044.382023-08-2981612Actual
30418870.002024-08-288164Actual
25139842.002024-03-288117Actual
5377380.002022-08-298167Budget
30476770.002024-08-288115Actual
27547499.702024-05-2881111Actual
35850469.682024-12-2781213Actual
1446439.062023-04-2881612Actual
2351827.362024-01-2781112Actual
36186605.002025-01-278165Actual
7282200.002022-10-298126Budget
30766994.002024-08-288117Actual
33136620.792024-10-288128Actual
12185480.002023-02-268118Budget
38123329.332025-02-2681113Actual
23346110.342024-01-2781211Actual
7624480.002022-10-298167Budget
3791249.702025-02-2681511Actual
17090.002022-04-288173Budget
242090.002022-06-298173Budget
2886280.002022-06-298146Budget
212171105.652023-11-298118Actual
27369785.002024-05-288167Actual
3786480.002022-07-298165Budget
36299412.002025-01-278136Actual
7379275.002022-10-298146Actual
33885768.002024-11-288165Actual
10128347.002023-01-278113Actual
21873366.002023-12-278165Actual
6503491.002022-09-288167Actual
23913312.002024-02-268116Actual
11636530.002023-02-268165Actual
22071251.002023-12-278166Actual
3343069.912024-10-2881212Actual
9940975.342022-12-278118Actual
32132226.302024-09-2781211Actual
34082264.002024-11-288166Actual
2555220.972024-03-2881112Actual
34880275.002024-12-278173Actual
2496956.002024-03-288126Actual
1950814.592023-09-2881212Actual
23105643.002024-01-278117Actual
13315842.012023-03-298118Actual
21781307.002023-12-278164Actual
279183.002022-06-298126Actual
26988686.002024-05-288164Actual
19749331.002023-10-298164Actual
326331346.002024-10-288114Actual
27218291.002024-05-288146Actual
24757627.002024-03-288114Actual
7484246.002022-10-298166Actual
35823229.332024-12-2781113Actual
501361.002022-04-288116Actual
29470105.002024-07-288126Actual
29853510.342024-07-2881111Actual
25818778.002024-04-278114Actual
359550.002022-04-288115Budget
16977267.002023-07-298166Actual
20780414.002023-11-298164Actual
33943375.002024-11-288116Actual
1847730.552023-08-2981112Actual
6256313.002022-09-288146Actual
32926144.002024-10-288156Actual
11714280.002023-02-268116Budget
2016380.002022-05-298167Budget
1948113.532023-09-2881112Actual
38776722.002025-03-298167Actual
27894671.442024-05-2881213Actual
17868315.002023-08-298116Actual
21931226.002023-12-278116Actual
6631280.002022-09-288128Budget
22128657.002023-12-278117Actual
28370253.002024-06-288146Actual
7017459.002022-10-298164Actual
23968321.002024-02-268136Actual
35446749.582024-12-278168Actual
36914423.112025-01-2781612Actual
33464503.962024-10-2881612Actual
38486806.002025-03-298165Actual
12435200.002023-03-298163Budget
19630650.002023-10-298163Actual
2663551.002022-06-298165Actual
6830280.002022-10-298163Budget
1768280.002022-05-298146Budget
17683516.002023-08-298114Actual
165311004.002023-07-298113Actual
21067263.002023-11-298166Actual
3134380.002022-06-298167Budget
3961380.002022-07-298136Budget
16270103.952023-06-2981311Actual
9722266.002022-12-278166Actual
38150420.562025-02-2681213Actual
2557915.652024-03-2881212Actual
30147206.522024-07-2881113Actual
1956549.002022-05-298117Actual
8933296.542022-11-298168Actual
2056842.252023-10-2981612Actual
30921851.102024-08-288168Actual
3320280.002022-06-298168Budget
7564650.002022-10-298117Budget
692162.002022-04-288156Actual
13095280.002023-03-298166Budget
36476828.002025-01-278167Actual
27164138.002024-05-288126Actual
16215232.682023-06-2981111Actual
5972480.002022-09-288115Budget
802890.002022-11-298173Budget
19900260.002023-10-298116Actual
7891380.002022-11-298113Budget
218650.002022-04-288114Budget
36351198.002025-01-278156Actual
2153827.362023-11-2981112Actual
3213835.952022-06-298118Actual
14965223.002023-05-298166Actual
9259480.002022-12-278164Budget
22368101.822023-12-2781211Actual
9198715.002022-12-278114Actual
3399378.002022-07-298113Actual
3728468.002022-07-298115Actual
9396380.002022-12-278165Budget
21986330.002023-12-278136Actual
5318488.002022-08-298117Actual
36853274.172025-01-2781112Actual
15619527.002023-06-298114Actual
6113280.002022-09-288116Budget

Generated 2025-05-28 07:30:06.025 UTC