[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25494183.742024-04-0181611Actual
29020343.362024-07-0281113Actual
7425116.002022-11-028156Actual
26330661.702024-05-018128Actual
10129380.002023-01-318113Budget
29385691.002024-08-018165Actual
8405200.002022-12-038126Budget
14732542.002023-06-028115Actual
2041877.362023-11-0281511Actual
17189507.152023-08-028168Actual
1540922.042023-06-0281112Actual
22603984.002024-01-318113Actual
19749331.002023-11-028164Actual
2664480.002022-07-038165Budget
11811380.002023-03-028136Budget
1953932.672023-10-0281612Actual
2934167.002022-07-038156Actual
269541088.002024-06-018114Actual
18064743.002023-09-028117Actual
38982210.342025-04-0281211Actual
35412642.002024-12-318128Actual
6441715.002022-10-028117Actual
13236486.002023-04-028167Actual
36093811.002025-01-318164Actual
1769283.002022-06-028146Actual
37475275.002025-03-028146Actual
1930937.992023-10-0281211Actual
11168280.002023-01-318168Budget
22368101.822023-12-3181211Actual
11385100.002023-03-028173Budget
2653227.362024-05-0181511Actual
18927289.002023-10-028136Actual
23260458.672024-01-318168Actual
691200.002022-05-028156Budget
22163637.002023-12-318167Actual
2887276.002022-07-038146Actual
23318177.362024-01-3181111Actual
27748394.382024-06-0181112Actual
29524248.002024-08-018146Actual
7751280.002022-11-028128Budget
2540796.512024-04-0181311Actual
892380.002022-05-028167Budget
19281232.682023-10-0281111Actual
1722410.002022-06-028136Actual
2606551.002022-07-038115Actual
19630650.002023-11-028163Actual
3320280.002022-07-038168Budget
1744814.592023-08-0281112Actual
9338478.002022-12-318115Actual
2442934.802024-03-0181511Actual
15945221.002023-07-038166Actual
12435200.002023-04-028163Budget
24757627.002024-04-018114Actual
8547200.002022-12-038156Budget
12702480.002023-04-028115Budget
20040221.002023-11-028166Actual
6257280.002022-10-028146Budget
23727634.002024-03-018114Actual
29443319.002024-08-018116Actual
30624353.002024-09-018136Actual
5565398.062022-09-028168Actual
302631136.002024-09-018113Actual
1345650.002022-06-028114Actual
2527380.002022-07-038164Budget
1405380.002022-06-028164Budget
28344440.002024-07-028136Actual
292571111.002024-08-018114Actual
3587700.002022-08-028114Actual
12373380.002023-04-028113Budget
2342737.992024-01-3181511Actual
341391093.002024-12-028117Actual
29675772.002024-08-018167Actual
7891380.002022-12-038113Budget
38003257.152025-03-0281112Actual
27927685.482024-06-0181613Actual
18979115.002023-10-028156Actual
3260280.002022-07-038128Budget
31061273.102024-09-0181411Actual
3961380.002022-08-028136Budget
13424522.302023-04-028168Actual
20007119.002023-11-028156Actual
13094289.002023-04-028166Actual
10374386.002023-01-318164Actual
35121126.002024-12-318126Actual
3791249.702025-03-0281511Actual
37711835.952025-03-028128Actual
34552322.042024-12-0281112Actual
2886280.002022-07-038146Budget
245487.142024-03-0181212Actual
31544693.002024-10-018164Actual
15712421.002023-07-038115Actual
1644313.532023-07-0381212Actual
11906200.002023-03-028156Budget
35201147.002024-12-318156Actual
7282200.002022-11-028126Budget
15654395.002023-07-038164Actual
27867224.062024-06-0181113Actual
5645329.002022-10-028113Actual
37301860.002025-03-028115Actual
4116372.002022-08-028166Actual
5457480.002022-09-028118Budget
285791537.472024-07-028118Actual
32926144.002024-11-018156Actual
38896710.192025-04-028168Actual
5707200.002022-10-028163Budget
14173478.362023-05-028168Actual
16123458.672023-07-038128Actual
30298683.002024-09-018163Actual
5892480.002022-10-028164Budget
3071550.002022-07-038117Budget
30676168.002024-09-018156Actual
2142280.002022-06-028128Budget
13362200.002023-04-028128Budget
352911019.002024-12-318117Actual
20309243.322023-11-0281111Actual
17127916.252023-08-028118Actual
17034709.002023-08-028117Actual
4520380.002022-09-028113Budget
27690343.322024-06-0181611Actual
10267100.002023-01-318173Budget
20872502.002023-12-038165Actual
38150420.562025-03-0281213Actual
31095362.472024-09-0181611Actual
692162.002022-05-028156Actual
1632436.932023-07-0381511Actual
9722266.002022-12-318166Actual
9012380.002022-12-318113Budget
17247191.192023-08-0281111Actual
32304349.702024-10-0181112Actual
750302.002022-05-028166Actual
8357380.002022-12-038116Budget
6692280.002022-10-028168Budget
10688391.002023-01-318136Actual
1686479.002023-08-028126Actual
25696878.002024-05-018113Actual
20218532.912023-11-028128Actual
29969326.302024-08-0181611Actual
2538035.872024-04-0181211Actual
24672637.002024-04-018163Actual
36654561.412025-01-3181111Actual
11905127.002023-03-028156Actual
7283176.002022-11-028126Actual
4055200.002022-08-028156Budget
14348143.312023-05-0281611Actual
10454480.002023-01-318115Budget
17923347.002023-09-028136Actual
21662656.002023-12-318163Actual
12986307.002023-04-028146Actual
2434872.042024-03-0181211Actual
5505463.212022-09-028128Actual
5133280.002022-09-028146Budget
32246298.642024-10-0181611Actual
2033768.852023-11-0281211Actual
2663551.002022-07-038165Actual
13722563.002023-05-028115Actual
279841104.002024-07-028113Actual
3803165.652025-03-0281212Actual
31637761.002024-10-018165Actual
8500200.002022-12-038146Budget
31750405.002024-10-018136Actual
29935283.742024-08-0181411Actual
34943828.002024-12-318164Actual
13541707.002023-05-028163Actual
27164138.002024-06-018126Actual
5238280.002022-09-028166Budget
33943375.002024-12-028116Actual
3261316.242022-07-038128Actual
4989316.002022-09-028116Actual
31363.002022-05-028113Actual
8278414.002022-12-038165Actual
19900260.002023-11-028116Actual
12513100.002023-04-028173Budget
9523200.002022-12-318126Budget
21781307.002023-12-318164Actual
13315842.012023-04-028118Actual
330161127.002024-11-018117Actual
7331401.002022-11-028136Actual
6831281.002022-11-028163Actual
19807488.002023-11-028115Actual
36325261.002025-01-318146Actual
1484643.002022-06-028115Actual
17189.002022-05-028173Actual
308591625.352024-09-018118Actual
27629281.622024-06-0181411Actual
5317550.002022-09-028117Budget
25023180.002024-04-018146Actual
1816125.002022-06-028156Actual
972480.002022-05-028118Budget
19011260.002023-10-028166Actual
28196752.002024-07-028115Actual
9618200.002022-12-318146Budget
1939076.292023-10-0281511Actual
3343069.912024-11-0181212Actual
21873366.002023-12-318165Actual
9475380.002022-12-318116Budget
38330185.002025-04-028173Actual
35974653.002025-01-318163Actual
23460193.322024-01-3181611Actual
9802650.002022-12-318117Budget
11964280.002023-03-028166Budget
4008280.002022-08-028146Budget
13817295.002023-05-028116Actual
3319425.332022-07-038168Actual
18602579.002023-10-028163Actual
8277380.002022-12-038165Budget
30650209.002024-09-018146Actual
3727480.002022-08-028115Budget
19687265.002023-11-028173Actual
31215536.942024-09-0181612Actual
303831148.002024-09-018114Actual
252321051.102024-04-018118Actual
4442280.002022-08-028168Budget
9259480.002022-12-318164Budget
19068736.002023-10-028117Actual
9989280.002022-12-318128Budget
297331331.412024-08-018118Actual
23400146.512024-01-3181411Actual
8748468.002022-12-038167Actual
549129.002022-05-028126Actual
10266100.002023-01-318173Actual
2777673.102024-06-0181212Actual
16566617.002023-08-028163Actual
30801780.002024-09-018167Actual
17155370.792023-08-028128Actual
33310207.152024-11-0181411Actual
21279482.912023-12-038168Actual
6256313.002022-10-028146Actual
4056164.002022-08-028156Actual
2254646.502023-12-3181612Actual
30147206.522024-08-0181113Actual
2496956.002024-04-018126Actual
25818778.002024-05-018114Actual
8607280.002022-12-038166Budget
3864280.002022-08-028116Budget
27809581.622024-06-0181612Actual
9665200.002022-12-318156Budget
11763186.002023-03-028126Actual
12185480.002023-03-028118Budget
2743304.002022-07-038116Actual
3561352.892024-12-3181511Actual
5037200.002022-09-028126Budget
37885336.942025-03-0281411Actual
1529097.572023-06-0281311Actual
39302627.582025-04-0281213Actual
10453514.002023-01-318115Actual
36476828.002025-01-318167Actual
8747480.002022-12-038167Budget
4334480.002022-08-028118Budget
28231737.002024-07-028165Actual
13662431.002023-05-028164Actual
3586650.002022-08-028114Budget
315091210.002024-10-018114Actual
22221851.102023-12-318118Actual
11247380.002023-03-028113Budget
10734280.002023-01-318146Budget
17975104.002023-09-028156Actual
12043550.002023-03-028117Budget
3284697.002024-11-018126Actual
19842386.002023-11-028165Actual
16157638.972023-07-038168Actual
31007113.532024-09-0181211Actual
31481246.002024-10-018173Actual
7812301.092022-11-028168Actual
10638100.002023-01-318126Budget
27244144.002024-06-018156Actual
4383502.612022-08-028128Actual
7951257.002022-12-038163Actual
33793717.002024-12-028164Actual
419414.002022-05-028165Actual
11762100.002023-03-028126Budget
22455229.492023-12-3181611Actual
20132473.002023-11-028167Actual
19363108.212023-10-0281411Actual
7234384.002022-11-028116Actual
8875385.942022-12-038128Actual
5784124.002022-10-028173Actual
15860315.002023-07-038136Actual
36271103.002025-01-318126Actual
26148179.002024-05-018166Actual
1876251.002022-06-028166Actual
34460101.822024-12-0281511Actual
30511669.002024-09-018165Actual
15235230.552023-06-0281111Actual
12843317.002023-04-028116Actual
2051022.042023-11-0281112Actual
20717137.002023-12-038173Actual
28289379.002024-07-028116Actual
23346110.342024-01-3181211Actual
212171105.652023-12-038118Actual
5833787.002022-10-028114Actual
15805279.002023-07-038116Actual
34050182.002024-12-028156Actual
35446749.582024-12-318168Actual
23994218.002024-03-018146Actual
6210380.002022-10-028136Budget
20190946.552023-11-028118Actual
5504280.002022-09-028128Budget
33170749.582024-11-018168Actual
27277282.002024-06-018166Actual
31776228.002024-10-018146Actual
2839380.002022-07-038136Budget
35504436.942024-12-3181111Actual
12232284.422023-03-028128Actual
15747452.002023-07-038165Actual
4847480.002022-09-028115Budget
23855452.002024-03-018165Actual
690890.002022-11-028173Budget
12106480.002023-03-028167Budget
33256203.952024-11-0181211Actual
14825256.002023-06-028116Actual
37858330.552025-03-0281311Actual
246371023.002024-04-018113Actual
12939384.002023-04-028136Actual
32012717.762024-10-018128Actual
5972480.002022-10-028115Budget
10188243.002023-01-318163Actual
31332446.872024-09-0181613Actual
28842294.382024-07-0281611Actual
9862480.002022-12-318167Budget
6770380.002022-11-028113Budget
9013358.002022-12-318113Actual
21480143.312023-12-0381611Actual
1546480.002022-06-028165Budget
34174657.002024-12-028167Actual
28699510.342024-07-0281111Actual
12512133.002023-04-028173Actual
690996.002022-11-028173Actual
13506965.002023-05-028113Actual
18814512.002023-10-028165Actual
18659132.002023-10-028173Actual
24849416.002024-04-018115Actual
37336715.002025-03-028165Actual
11106200.002023-01-318128Budget
11058851.102023-01-318118Actual
915168.002022-12-318173Actual
3134380.002022-07-038167Budget
37803401.832025-03-0281111Actual
3005570.972024-08-0181212Actual
29292657.002024-08-018164Actual
4769480.002022-09-028164Budget
7484246.002022-11-028166Actual
5377380.002022-09-028167Budget
4441458.672022-08-028168Actual
26115130.002024-05-018156Actual
36763117.782025-01-3181511Actual
17868315.002023-09-028116Actual
26717217.052024-05-0181113Actual
26478139.062024-05-0181311Actual
13924152.002023-05-028156Actual
27137302.002024-06-018116Actual
14852104.002023-06-028126Actual
16651678.002023-08-028114Actual
32605322.002024-11-018173Actual
37449361.002025-03-028136Actual
21839542.002023-12-318115Actual
319841351.112024-10-018118Actual
10511427.002023-01-318165Actual
32456420.562024-10-0181613Actual
26926260.002024-06-018173Actual
11574556.002023-03-028115Actual
388341319.292025-04-028118Actual
12105409.002023-03-028167Actual
16270103.952023-07-0381311Actual
751280.002022-05-028166Budget
34379113.532024-12-0281211Actual
597380.002022-05-028136Budget
500280.002022-05-028116Budget
5566280.002022-09-028168Budget
1847730.552023-09-0281112Actual
33050802.002024-11-018167Actual
21719124.002023-12-318173Actual
34406300.762024-12-0281311Actual
19596955.002023-11-028113Actual
8826669.282022-12-038118Actual
24201878.372024-03-018118Actual
25139842.002024-04-018117Actual
21392149.702023-12-0381311Actual
14521864.002023-06-028113Actual
35646344.382024-12-3181611Actual
28396198.002024-07-028156Actual
22071251.002023-12-318166Actual
11715345.002023-03-028116Actual
4335642.002022-08-028118Actual
18953159.002023-10-028146Actual
12372350.002023-04-028113Actual
29080443.372024-07-0281613Actual
548100.002022-05-028126Budget
19423197.572023-10-0281611Actual
34614559.282024-12-0281612Actual
12763370.002023-04-028165Actual
6034480.002022-10-028165Budget
23140702.002024-01-318167Actual
5706232.002022-10-028163Actual
35234291.002024-12-318166Actual
4196468.002022-08-028117Actual
5239310.002022-09-028166Actual
1948113.532023-10-0281112Actual
3398380.002022-08-028113Budget
35149372.002024-12-318136Actual
33638983.002024-12-028113Actual
21011223.002023-12-038146Actual
2283383.002022-07-038113Actual
23198832.912024-01-318118Actual
5086350.002022-09-028136Actual
29550165.002024-08-018156Actual
4009276.002022-08-028146Actual
6630385.942022-10-028128Actual
28521707.002024-07-028167Actual
4768509.002022-09-028164Actual
35940921.002025-01-318113Actual
34293608.672024-12-028168Actual
36682198.642025-01-3181211Actual
36709260.342025-01-3181311Actual
27079585.002024-06-018165Actual
36186605.002025-01-318165Actual
2094480.002022-06-028118Budget
18276185.872023-09-0281111Actual
1673135.002022-06-028126Actual
21245532.912023-12-038128Actual
3962372.002022-08-028136Actual
296401093.002024-08-018117Actual
1838532.672023-09-0281511Actual
8827480.002022-12-038118Budget
20251614.732023-11-028168Actual
3728468.002022-08-028115Actual
11635380.002023-03-028165Budget
21628891.002023-12-318113Actual
26363648.062024-05-018168Actual
1545382.002022-06-028165Actual
5180200.002022-09-028156Budget
10840280.002023-01-318166Budget
1955550.002022-06-028117Budget
35001921.002024-12-318115Actual
16623275.002023-08-028173Actual
11307200.002023-03-028163Budget
6691414.732022-10-028168Actual
1443314.592023-05-0281212Actual
30418870.002024-09-018164Actual
22038117.002023-12-318156Actual
30766994.002024-09-018117Actual
8686650.002022-12-038117Budget
14288142.252023-05-0281311Actual
25913644.002024-05-018115Actual
278464.002022-05-028164Actual
3648445.002022-08-028164Actual
2157137.992023-12-0381612Actual
30380.002022-05-028113Budget
38181732.842025-03-0281613Actual
90278.002022-05-028163Actual
1161386.002022-06-028113Actual
10841316.002023-01-318166Actual
36853274.172025-01-3181112Actual
5971561.002022-10-028115Actual
16037650.002023-07-038167Actual
32548602.002024-11-018163Actual
154991112.002023-07-038113Actual
2561127.362024-04-0181612Actual
27334994.002024-06-018117Actual
420480.002022-05-028165Budget
5785100.002022-10-028173Budget
13757351.002023-05-028165Actual
32104461.412024-10-0181111Actual
29229278.002024-08-018173Actual
2343280.002022-07-038163Budget
24143549.002024-03-018167Actual
2880859.272024-07-0281511Actual
22422147.572023-12-3181411Actual
12293280.002023-03-028168Budget
15591177.002023-07-038173Actual
13034217.002023-04-028156Actual
1789587.002023-09-028126Actual
30355258.002024-09-018173Actual
11858280.002023-03-028146Budget
10050200.002022-12-318168Budget
17090.002022-05-028173Budget
802993.002022-12-038173Actual
8136480.002022-12-038164Budget
10980480.002023-01-318167Budget
12623480.002023-04-028164Budget
20097722.002023-11-028117Actual
2469779.002022-07-038114Actual
1544244.382023-06-0281612Actual
18687609.002023-10-028114Actual
29881113.532024-08-0181211Actual
832532.002022-05-028117Actual
383581259.002025-04-028114Actual
18872221.002023-10-028116Actual
2144633.742023-12-0381511Actual
39275345.122025-04-0281113Actual
644280.002022-05-028146Budget
7017459.002022-11-028164Actual
4848572.002022-09-028115Actual
38393686.002025-04-028164Actual
29761628.372024-08-018128Actual
291371073.002024-08-018113Actual
20838497.002023-12-038115Actual
3786480.002022-08-028165Budget
33402284.812024-11-0181112Actual
24262638.972024-03-018168Actual
1950814.592023-10-0281212Actual

Generated 2025-06-01 14:53:41.980 UTC