[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2051022.042023-10-1781112Actual
419414.002022-04-168165Actual
21419146.512023-11-1781411Actual
15177473.822023-05-178168Actual
13757351.002023-04-168165Actual
9072280.002022-12-158163Budget
383581259.002025-03-178114Actual
8278414.002022-11-178165Actual
30979442.262024-08-1681111Actual
8607280.002022-11-178166Budget
19363108.212023-09-1681411Actual
9941480.002022-12-158118Budget
1546480.002022-05-178165Budget
2790100.002022-06-178126Budget
34823648.002024-12-158163Actual
274271269.292024-05-168118Actual
29350806.002024-07-168115Actual
22758354.002024-01-158164Actual
19596955.002023-10-178113Actual
31034330.552024-08-1681311Actual
24942223.002024-03-168116Actual
352911019.002024-12-158117Actual
337581099.002024-11-168114Actual
382381061.002025-03-178113Actual
31802180.002024-09-158156Actual
1641626.292023-06-1781112Actual
2538035.872024-03-1681211Actual
15143402.602023-05-178128Actual
11495480.002023-02-148164Budget
36299412.002025-01-158136Actual
11167414.732023-01-158168Actual
10735319.002023-01-158146Actual
9802650.002022-12-158117Budget
6830280.002022-10-178163Budget
3134380.002022-06-178167Budget
16918200.002023-07-178146Actual
1080280.002022-04-168168Budget
19842386.002023-10-178165Actual
292571111.002024-07-168114Actual
1218281.002022-05-178163Actual
38684332.002025-03-178166Actual
17810478.002023-08-178165Actual
4909464.002022-08-178165Actual
1933663.532023-09-1681311Actual
9012380.002022-12-158113Budget
17034709.002023-07-178117Actual
31602815.002024-09-158115Actual
17127916.252023-07-178118Actual
4196468.002022-07-178117Actual
35765609.282024-12-1581612Actual
17090.002022-04-168173Budget
32159264.592024-09-1581311Actual
25023180.002024-03-168146Actual
32819394.002024-10-168116Actual
8454380.002022-11-178136Budget
26148179.002024-04-158166Actual
31544693.002024-09-158164Actual
13363405.632023-03-178128Actual
2144633.742023-11-1781511Actual
7890332.002022-11-178113Actual
30476770.002024-08-168115Actual
29470105.002024-07-168126Actual
6210380.002022-09-168136Budget
37180251.002025-02-148173Actual
31273239.852024-08-1681113Actual
7095480.002022-10-178115Budget
39335594.252025-03-1781613Actual
31332446.872024-08-1681613Actual
22989167.002024-01-158146Actual
347881061.002024-12-158113Actual
39036350.772025-03-1781411Actual
9198715.002022-12-158114Actual
29795723.822024-07-168168Actual
35940921.002025-01-158113Actual
13957246.002023-04-168166Actual
22816504.002024-01-158115Actual
36384286.002025-01-158166Actual
20218532.912023-10-178128Actual
22368101.822023-12-1581211Actual
8500200.002022-11-178146Budget
12560650.002023-03-178114Budget
32900265.002024-10-168146Actual
11763186.002023-02-148126Actual
23699124.002024-02-148173Actual
28076254.002024-06-168173Actual
10266100.002023-01-158173Actual
14016585.002023-04-168117Actual
33793717.002024-11-168164Actual
4335642.002022-07-178118Actual
20309243.322023-10-1781111Actual
21662656.002023-12-158163Actual
36351198.002025-01-158156Actual
38330185.002025-03-178173Actual
14315101.822023-04-1681411Actual
26478139.062024-04-1581311Actual
5456948.072022-08-178118Actual
1079370.792022-04-168168Actual
6161157.002022-09-168126Actual
22908248.002024-01-158116Actual
24020175.002024-02-148156Actual
1632436.932023-06-1781511Actual
16270103.952023-06-1781311Actual
7563715.002022-10-178117Actual
37803401.832025-02-1481111Actual
191611192.012023-09-168118Actual
9862480.002022-12-158167Budget
645243.002022-04-168146Actual
36093811.002025-01-158164Actual
26451116.722024-04-1581211Actual
17717384.002023-08-178164Actual
365341502.622025-01-158118Actual
27218291.002024-05-168146Actual
2342216.002022-06-178163Actual
831550.002022-04-168117Budget
3538100.002022-07-178173Budget
9073250.002022-12-158163Actual
26423281.622024-04-1581111Actual
3913177.002022-07-178126Actual
8501233.002022-11-178146Actual
2136599.702023-11-1781211Actual
17868315.002023-08-178116Actual
4055200.002022-07-178156Budget
8826669.282022-11-178118Actual
10375480.002023-01-158164Budget
8547200.002022-11-178156Budget
3586650.002022-07-178114Budget
218650.002022-04-168114Budget
36031195.002025-01-158173Actual
3961380.002022-07-178136Budget
359550.002022-04-168115Budget
3213835.952022-06-178118Actual
26330661.702024-04-158128Actual
313891115.002024-09-158113Actual
12434221.002023-03-178163Actual
17189.002022-04-168173Actual
18659132.002023-09-168173Actual
32186294.382024-09-1581411Actual
2992358.002022-06-178166Actual
2195885.002023-12-158126Actual
33050802.002024-10-168167Actual
7283176.002022-10-178126Actual
26717217.052024-04-1581113Actual
7751280.002022-10-178128Budget
2653227.362024-04-1581511Actual
6583798.072022-09-168118Actual
22163637.002023-12-158167Actual
1877280.002022-05-178166Budget
8404161.002022-11-178126Actual
2016380.002022-05-178167Budget
7017459.002022-10-178164Actual
34614559.282024-11-1681612Actual
13898205.002023-04-168146Actual
6160200.002022-09-168126Budget
3261316.242022-06-178128Actual
4988280.002022-08-178116Budget
1953932.672023-09-1681612Actual
14640577.002023-05-178114Actual
15235230.552023-05-1781111Actual
38625221.002025-03-178146Actual
29443319.002024-07-168116Actual
690996.002022-10-178173Actual
35504436.942024-12-1581111Actual
1625321.002022-05-178116Actual
18953159.002023-09-168146Actual
3649480.002022-07-178164Budget
242090.002022-06-178173Budget
33283216.722024-10-1681311Actual
14233195.442023-04-1681111Actual
597380.002022-04-168136Budget
33170749.582024-10-168168Actual
6504380.002022-09-168167Budget
37745819.282025-02-148168Actual
6113280.002022-09-168116Budget
10781200.002023-01-158156Budget
14288142.252023-04-1681311Actual
28699510.342024-06-1681111Actual
22850395.002024-01-158165Actual
32423610.042024-09-1581213Actual
375911019.002025-02-148117Actual
12702480.002023-03-178115Budget
28842294.382024-06-1681611Actual
10840280.002023-01-158166Budget
10128347.002023-01-158113Actual
3727480.002022-07-178115Budget
8405200.002022-11-178126Budget
9259480.002022-12-158164Budget
28344440.002024-06-168136Actual
360499.002022-04-168115Actual
28196752.002024-06-168115Actual
20985324.002023-11-178136Actual
9474391.002022-12-158116Actual
12622514.002023-03-178164Actual
4706650.002022-08-178114Budget
16297135.872023-06-1781411Actual
8137482.002022-11-178164Actual
9723280.002022-12-158166Budget
17949160.002023-08-178146Actual
242198.002022-06-178173Actual
19900260.002023-10-178116Actual
25494183.742024-03-1681611Actual
24884425.002024-03-168165Actual
30418870.002024-08-168164Actual
33228529.492024-10-1681111Actual
9801637.002022-12-158117Actual
16123458.672023-06-178128Actual
4009276.002022-07-178146Actual
13541707.002023-04-168163Actual
27489592.002024-05-168168Actual
18687609.002023-09-168114Actual
2743304.002022-06-178116Actual
35201147.002024-12-158156Actual
2934167.002022-06-178156Actual
12763370.002023-03-178165Actual
2496956.002024-03-168126Actual
18185385.942023-08-178128Actual
23140702.002024-01-158167Actual
2831698.002024-06-168126Actual
28019703.002024-06-168163Actual
2933200.002022-06-178156Budget
29080443.372024-06-1681613Actual
12232284.422023-02-148128Actual
1955550.002022-05-178117Budget
28641634.432024-06-168168Actual
16744525.002023-07-178115Actual
7234384.002022-10-178116Actual
3005570.972024-07-1681212Actual
24201878.372024-02-148118Actual
2555220.972024-03-1681112Actual
8874280.002022-11-178128Budget
12106480.002023-02-148167Budget
2887276.002022-06-178146Actual
10267100.002023-01-158173Budget
891418.002022-04-168167Actual
4116372.002022-07-178166Actual
3461200.002022-07-178163Budget
212171105.652023-11-178118Actual
2142280.002022-05-178128Budget
2742280.002022-06-178116Budget
2993280.002022-06-178166Budget
4580214.002022-08-178163Actual
16566617.002023-07-178163Actual
20452135.872023-10-1781611Actual
7891380.002022-11-178113Budget
15057643.002023-05-178167Actual
4910480.002022-08-178165Budget
36795294.382025-01-1581611Actual
24463227.362024-02-1481611Actual
39009210.342025-03-1781311Actual
21873366.002023-12-158165Actual
18276185.872023-08-1781111Actual
25049102.002024-03-168156Actual
27046802.002024-05-168115Actual
5832650.002022-09-168114Budget
31926850.002024-09-158167Actual
353841305.652024-12-158118Actual
34552322.042024-11-1681112Actual
22638598.002024-01-158163Actual
36244409.002025-01-158116Actual
12940380.002023-03-178136Budget
12043550.002023-02-148117Budget
23105643.002024-01-158117Actual
5133280.002022-08-178146Budget
18419138.002023-08-1781611Actual
20251614.732023-10-178168Actual
5785100.002022-09-168173Budget
308591625.352024-08-168118Actual
32926144.002024-10-168156Actual
501361.002022-04-168116Actual
326331346.002024-10-168114Actual
30624353.002024-08-168136Actual
32104461.412024-09-1581111Actual
11168280.002023-01-158168Budget
39275345.122025-03-1781113Actual
3803165.652025-02-1481212Actual
1789587.002023-08-178126Actual
8076650.002022-11-178114Budget
13033200.002023-03-178156Budget
24229482.912024-02-148128Actual
33310207.152024-10-1681411Actual
2880859.272024-06-1681511Actual
25294513.212024-03-168168Actual
1345650.002022-05-178114Actual
1722410.002022-05-178136Actual
5707200.002022-09-168163Budget
10315650.002023-01-158114Actual
2664480.002022-06-178165Budget
16358128.422023-06-1781611Actual
12372350.002023-03-178113Actual
3399378.002022-07-178113Actual
15619527.002023-06-178114Actual
27927685.482024-05-1681613Actual
23260458.672024-01-158168Actual
38150420.562025-02-1481213Actual
37394336.002025-02-148116Actual
6257280.002022-09-168146Budget
31363.002022-04-168113Actual
19281232.682023-09-1681111Actual
19981195.002023-10-178146Actual
25082270.002024-03-168166Actual
4989316.002022-08-178116Actual
9665200.002022-12-158156Budget
33730224.002024-11-168173Actual
21037164.002023-11-178156Actual
3783197.572025-02-1481211Actual
2527380.002022-06-178164Budget
6771435.002022-10-178113Actual
5457480.002022-08-178118Budget
10590338.002023-01-158116Actual
38486806.002025-03-178165Actual
23198832.912024-01-158118Actual
24757627.002024-03-168114Actual
11059480.002023-01-158118Budget
27277282.002024-05-168166Actual
315091210.002024-09-158114Actual
7703480.002022-10-178118Budget
1540922.042023-05-1781112Actual
5239310.002022-08-178166Actual
27894671.442024-05-1681213Actual
6209406.002022-09-168136Actual
32548602.002024-10-168163Actual
30147206.522024-07-1681113Actual
8136480.002022-11-178164Budget
2203434.422022-05-178168Actual
22603984.002024-01-158113Actual
36853274.172025-01-1581112Actual
11494494.002023-02-148164Actual
3260280.002022-06-178128Budget
33851753.002024-11-168115Actual
2662540.122024-04-1581112Actual
4768509.002022-08-178164Actual
26869775.002024-05-168163Actual
20007119.002023-10-178156Actual
4056164.002022-07-178156Actual
35446749.582024-12-158168Actual
21159509.002023-11-178167Actual
33673614.002024-11-168163Actual
11714280.002023-02-148116Budget
5504280.002022-08-178128Budget
9337480.002022-12-158115Budget
12185480.002023-02-148118Budget
291371073.002024-07-168113Actual
1851044.382023-08-1781612Actual
8356414.002022-11-178116Actual
10687380.002023-01-158136Budget
165311004.002023-07-178113Actual
38181732.842025-02-1481613Actual
8606310.002022-11-178166Actual
34174657.002024-11-168167Actual
20872502.002023-11-178165Actual
6363280.002022-09-168166Budget
269541088.002024-05-168114Actual
26089160.002024-04-158146Actual
22221851.102023-12-158118Actual
10189200.002023-01-158163Budget
13095280.002023-03-178166Budget
15945221.002023-06-178166Actual
16977267.002023-07-178166Actual
6957650.002022-10-178114Budget
18899109.002023-09-168126Actual
21839542.002023-12-158115Actual
32959351.002024-10-168166Actual
500280.002022-04-168116Budget
21392149.702023-11-1781311Actual
24672637.002024-03-168163Actual
30206443.372024-07-1681613Actual
13662431.002023-04-168164Actual
12233200.002023-02-148128Budget
22695252.002024-01-158173Actual
7624480.002022-10-178167Budget
6034480.002022-09-168165Budget
9861393.002022-12-158167Actual
4008280.002022-07-178146Budget
24997327.002024-03-168136Actual
175631102.002023-08-178113Actual
35646344.382024-12-1581611Actual
24320169.912024-02-1481111Actual
2603560.002024-04-158126Actual
972480.002022-04-168118Budget
9989280.002022-12-158128Budget
1647427.362023-06-1781612Actual
9013358.002022-12-158113Actual
7155445.002022-10-178165Actual
3539107.002022-07-178173Actual
2442934.802024-02-1481511Actual
9572401.002022-12-158136Actual
3284697.002024-10-168126Actual
14767359.002023-05-178165Actual
13174550.002023-03-178117Budget
14051643.002023-04-168167Actual
1747514.592023-07-1781212Actual
9619215.002022-12-158146Actual
32456420.562024-09-1581613Actual
11385100.002023-02-148173Budget
6831281.002022-10-178163Actual
34082264.002024-11-168166Actual
15860315.002023-06-178136Actual
24052199.002024-02-148166Actual
14555686.002023-05-178163Actual
36596642.002025-01-158168Actual
1021382.912022-04-168128Actual
38003257.152025-02-1481112Actual
36763117.782025-01-1581511Actual
2469779.002022-06-178114Actual
7016480.002022-10-178164Budget
11905127.002023-02-148156Actual
8077741.002022-11-178114Actual
8933296.542022-11-178168Actual
13094289.002023-03-178166Actual
24402147.572024-02-1481411Actual
11107402.602023-01-158128Actual
8277380.002022-11-178165Budget
25731608.002024-04-158163Actual
2663551.002022-06-178165Actual
2540796.512024-03-1681311Actual
10049473.822022-12-158168Actual
4117280.002022-07-178166Budget
644280.002022-04-168146Budget
28521707.002024-06-168167Actual
30921851.102024-08-168168Actual
21245532.912023-11-178128Actual
1721380.002022-05-178136Budget
29047664.422024-06-1681213Actual
6582480.002022-09-168118Budget
31695351.002024-09-158116Actual
34024260.002024-11-168146Actual
10920550.002023-01-158117Budget
29498421.002024-07-168136Actual
10638100.002023-01-158126Budget
1673135.002022-05-178126Actual
1956549.002022-05-178117Actual
36271103.002025-01-158126Actual
35883457.402024-12-1581613Actual
23048263.002024-01-158166Actual
30174492.492024-07-1681213Actual
17302101.822023-07-1781311Actual
1219280.002022-05-178163Budget
8934200.002022-11-178168Budget
2283383.002022-06-178113Actual
12105409.002023-02-148167Actual
23460193.322024-01-1581611Actual
4255468.002022-07-178167Actual
38651208.002025-03-178156Actual
29020343.362024-06-1681113Actual
25853532.002024-04-158164Actual
31153377.362024-08-1681112Actual
38896710.192025-03-178168Actual
11307200.002023-02-148163Budget
26926260.002024-05-168173Actual
35974653.002025-01-158163Actual
549129.002022-04-168126Actual
37243858.002025-02-148164Actual
297331331.412024-07-168118Actual
1484643.002022-05-178115Actual
16215232.682023-06-1781111Actual
1404421.002022-05-178164Actual
692162.002022-04-168156Actual
28370253.002024-06-168146Actual
2394052.002024-02-148126Actual
690890.002022-10-178173Budget
17655122.002023-08-178173Actual
1744814.592023-07-1781112Actual
10314650.002023-01-158114Budget
3962372.002022-07-178136Actual
5566280.002022-08-178168Budget
2342737.992024-01-1581511Actual
10188243.002023-01-158163Actual
7331401.002022-10-178136Actual
16651678.002023-07-178114Actual
34050182.002024-11-168156Actual
5180200.002022-08-178156Budget
21011223.002023-11-178146Actual
1443314.592023-04-1681212Actual
364411149.002025-01-158117Actual
20717137.002023-11-178173Actual
16779512.002023-07-178165Actual
2041877.362023-10-1781511Actual
3072689.002022-06-178117Actual
219650.002022-04-168114Actual
30380.002022-04-168113Budget
32338457.152024-09-1581612Actual
33402284.812024-10-1681112Actual
185671144.002023-09-168113Actual
32605322.002024-10-168173Actual
31095362.472024-08-1681611Actual
26834975.002024-05-168113Actual
279380.002022-04-168164Budget
35149372.002024-12-158136Actual
33522369.682024-10-1681113Actual
15317140.122023-05-1781411Actual
12561672.002023-03-178114Actual
22723582.002024-01-158114Actual
13424522.302023-03-178168Actual
10454480.002023-01-158115Budget
19189555.642023-09-168128Actual
16944131.002023-07-178156Actual
11715345.002023-02-148116Actual
17155370.792023-07-178128Actual
28289379.002024-06-168116Actual
5378386.002022-08-178167Actual
27547499.702024-05-1681111Actual

Generated 2025-05-16 22:02:39.559 UTC