[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19715570.002023-10-128114Actual
36151886.002025-01-108115Actual
12232284.422023-02-098128Actual
1080280.002022-04-118168Budget
33885768.002024-11-118165Actual
3071550.002022-06-128117Budget
30979442.262024-08-1181111Actual
26242725.002024-04-108167Actual
5239310.002022-08-128166Actual
35532223.102024-12-1081211Actual
1950814.592023-09-1181212Actual
38123329.332025-02-0981113Actual
7283176.002022-10-128126Actual
6033459.002022-09-118165Actual
20872502.002023-11-128165Actual
10735319.002023-01-108146Actual
31300443.372024-08-1181213Actual
19955306.002023-10-128136Actual
22163637.002023-12-108167Actual
5706232.002022-09-118163Actual
17090.002022-04-118173Budget
7016480.002022-10-128164Budget
10590338.002023-01-108116Actual
33638983.002024-11-118113Actual
7564650.002022-10-128117Budget
11763186.002023-02-098126Actual
2343280.002022-06-128163Budget
1647427.362023-06-1281612Actual
2015436.002022-05-128167Actual
9665200.002022-12-108156Budget
1939076.292023-09-1181511Actual
35326836.002024-12-108167Actual
33522369.682024-10-1181113Actual
27046802.002024-05-118115Actual
31835284.002024-09-108166Actual
219650.002022-04-118114Actual
5893382.002022-09-118164Actual
372081275.002025-02-098114Actual
15886186.002023-06-128146Actual
341391093.002024-11-118117Actual
18276185.872023-08-1281111Actual
32012717.762024-09-108128Actual
185671144.002023-09-118113Actual
23994218.002024-02-098146Actual
23048263.002024-01-108166Actual
15912160.002023-06-128156Actual
31802180.002024-09-108156Actual
29795723.822024-07-118168Actual
692162.002022-04-118156Actual
1930937.992023-09-1181211Actual
2094480.002022-05-128118Budget
597380.002022-04-118136Budget
302631136.002024-08-118113Actual
36325261.002025-01-108146Actual
21628891.002023-12-108113Actual
14852104.002023-05-128126Actual
28607655.642024-06-118128Actual
691200.002022-04-118156Budget
9523200.002022-12-108126Budget
2468650.002022-06-128114Budget
10188243.002023-01-108163Actual
29550165.002024-07-118156Actual
7750316.242022-10-128128Actual
13235480.002023-03-128167Budget
90278.002022-04-118163Actual
38451730.002025-03-128115Actual
14965223.002023-05-128166Actual
16918200.002023-07-128146Actual
33170749.582024-10-118168Actual
28754253.962024-06-1181311Actual
14348143.312023-04-1181611Actual
20309243.322023-10-1281111Actual
35940921.002025-01-108113Actual
4769480.002022-08-128164Budget
18899109.002023-09-118126Actual
31776228.002024-09-108146Actual
24757627.002024-03-118114Actual
8934200.002022-11-128168Budget
318921071.002024-09-108117Actual
2790100.002022-06-128126Budget
35121126.002024-12-108126Actual
1956549.002022-05-128117Actual
36271103.002025-01-108126Actual
13757351.002023-04-118165Actual
10687380.002023-01-108136Budget
1138462.002023-02-098173Actual
33050802.002024-10-118167Actual
5505463.212022-08-128128Actual
9522139.002022-12-108126Actual
35883457.402024-12-1081613Actual
25294513.212024-03-118168Actual
17655122.002023-08-128173Actual
2251313.532023-12-1081112Actual
32605322.002024-10-118173Actual
32246298.642024-09-1081611Actual
23318177.362024-01-1081111Actual
20452135.872023-10-1281611Actual
2195885.002023-12-108126Actual
13424522.302023-03-128168Actual
34672446.872024-11-1181113Actual
10375480.002023-01-108164Budget
28396198.002024-06-118156Actual
1345650.002022-05-128114Actual
25174614.002024-03-118167Actual
31481246.002024-09-108173Actual
18218592.002023-08-128168Actual
22816504.002024-01-108115Actual
387411102.002025-03-128117Actual
22603984.002024-01-108113Actual
11433729.002023-02-098114Actual
33730224.002024-11-118173Actual
15143402.602023-05-128128Actual
20132473.002023-10-128167Actual
27602350.772024-05-1181311Actual
33402284.812024-10-1181112Actual
245487.142024-02-0981212Actual
36031195.002025-01-108173Actual
27629281.622024-05-1181411Actual
8686650.002022-11-128117Budget
16358128.422023-06-1281611Actual
34552322.042024-11-1181112Actual
19596955.002023-10-128113Actual
6830280.002022-10-128163Budget
4441458.672022-07-128168Actual
22071251.002023-12-108166Actual
7623535.002022-10-128167Actual
32726827.002024-10-118115Actual
319841351.112024-09-108118Actual
11859248.002023-02-098146Actual
28344440.002024-06-118136Actual
36682198.642025-01-1081211Actual
14315101.822023-04-1181411Actual
1847730.552023-08-1281112Actual
7282200.002022-10-128126Budget
26063276.002024-04-108136Actual
10639130.002023-01-108126Actual
3803165.652025-02-0981212Actual
1641626.292023-06-1281112Actual
35412642.002024-12-108128Actual
2142280.002022-05-128128Budget
23607967.002024-02-098113Actual
151151084.432023-05-128118Actual
1440623.102023-04-1181112Actual
14173478.362023-04-118168Actual
30801780.002024-08-118167Actual
21662656.002023-12-108163Actual
29908317.792024-07-1181311Actual
2095749.582022-05-128118Actual
35823229.332024-12-1081113Actual
7624480.002022-10-128167Budget
24463227.362024-02-0981611Actual
17329149.702023-07-1281411Actual
8548207.002022-11-128156Actual
34260796.552024-11-118128Actual
36351198.002025-01-108156Actual
7332380.002022-10-128136Budget
5645329.002022-09-118113Actual
6362235.002022-09-118166Actual
14555686.002023-05-128163Actual
21986330.002023-12-108136Actual
2143417.762022-05-128128Actual
9073250.002022-12-108163Actual
1529097.572023-05-1281311Actual
2603560.002024-04-108126Actual
12233200.002023-02-098128Budget
38544319.002025-03-128116Actual
28076254.002024-06-118173Actual
28231737.002024-06-118165Actual
20251614.732023-10-128168Actual
2993280.002022-06-128166Budget
23015180.002024-01-108156Actual
2458033.742024-02-0981612Actual
27894671.442024-05-1181213Actual
8137482.002022-11-128164Actual
8607280.002022-11-128166Budget
2442934.802024-02-0981511Actual
31722107.002024-09-108126Actual
3260280.002022-06-128128Budget
25023180.002024-03-118146Actual
9988537.452022-12-108128Actual
326331346.002024-10-118114Actual
11715345.002023-02-098116Actual
2041877.362023-10-1281511Actual
2892869.912024-06-1181212Actual
1426136.932023-04-1181211Actual
24320169.912024-02-0981111Actual
12763370.002023-03-128165Actual
24997327.002024-03-118136Actual
15057643.002023-05-128167Actual
12106480.002023-02-098167Budget
30624353.002024-08-118136Actual
16002741.002023-06-128117Actual
11059480.002023-01-108118Budget
26505132.682024-04-1081411Actual
34880275.002024-12-108173Actual
7703480.002022-10-128118Budget
349081240.002024-12-108114Actual
26330661.702024-04-108128Actual
31273239.852024-08-1181113Actual
2934167.002022-06-128156Actual
16270103.952023-06-1281311Actual
2036463.532023-10-1281311Actual
18185385.942023-08-128128Actual
21011223.002023-11-128146Actual
23400146.512024-01-1081411Actual
29470105.002024-07-118126Actual
36476828.002025-01-108167Actual
3398380.002022-07-128113Budget
34614559.282024-11-1181612Actual
17127916.252023-07-128118Actual
14732542.002023-05-128115Actual
13600257.002023-04-118173Actual
11167414.732023-01-108168Actual
7702655.642022-10-128118Actual
1815200.002022-05-128156Budget
23699124.002024-02-098173Actual
11573480.002023-02-098115Budget
1644313.532023-06-1281212Actual
14906175.002023-05-128146Actual
1079370.792022-04-118168Actual
1540922.042023-05-1281112Actual
38273608.002025-03-128163Actual
23140702.002024-01-108167Actual
13817295.002023-04-118116Actual
1876251.002022-05-128166Actual
31007113.532024-08-1181211Actual
19423197.572023-09-1181611Actual
9722266.002022-12-108166Actual
18659132.002023-09-118173Actual
19363108.212023-09-1181411Actual
6304200.002022-09-118156Budget
19189555.642023-09-118128Actual
1546480.002022-05-128165Budget
4521329.002022-08-128113Actual
37449361.002025-02-098136Actual
1545382.002022-05-128165Actual
24791307.002024-03-118164Actual
28019703.002024-06-118163Actual
1583255.002023-06-128126Actual
14139385.942023-04-118128Actual
12986307.002023-03-128146Actual
15619527.002023-06-128114Actual
37421115.002025-02-098126Actual
5318488.002022-08-128117Actual
2992358.002022-06-128166Actual
10781200.002023-01-108156Budget
21873366.002023-12-108165Actual
2664480.002022-06-128165Budget
13662431.002023-04-118164Actual
6441715.002022-09-118117Actual
30298683.002024-08-118163Actual
23373132.682024-01-1081311Actual
14521864.002023-05-128113Actual
8547200.002022-11-128156Budget
38625221.002025-03-128146Actual
11811380.002023-02-098136Budget
24672637.002024-03-118163Actual
2095785.002023-11-128126Actual
27137302.002024-05-118116Actual
9259480.002022-12-108164Budget
7890332.002022-11-128113Actual
31926850.002024-09-108167Actual
2144633.742023-11-1281511Actual
17923347.002023-08-128136Actual
3134380.002022-06-128167Budget
2886280.002022-06-128146Budget
37945359.282025-02-0981611Actual
29675772.002024-07-118167Actual
24143549.002024-02-098167Actual
27547499.702024-05-1181111Actual
5037200.002022-08-128126Budget
11965275.002023-02-098166Actual
10128347.002023-01-108113Actual
10266100.002023-01-108173Actual
154991112.002023-06-128113Actual
5785100.002022-09-118173Budget
24402147.572024-02-0981411Actual
24020175.002024-02-098156Actual
15805279.002023-06-128116Actual
31363.002022-04-118113Actual
33793717.002024-11-118164Actual
8875385.942022-11-128128Actual
12044525.002023-02-098117Actual
11306255.002023-02-098163Actual
1526335.872023-05-1281211Actual
5644380.002022-09-118113Budget
31034330.552024-08-1181311Actual
3213835.952022-06-128118Actual
501361.002022-04-118116Actual
1768280.002022-05-128146Budget
32423610.042024-09-1081213Actual
15177473.822023-05-128168Actual
37394336.002025-02-098116Actual
5086350.002022-08-128136Actual
32874376.002024-10-118136Actual
37031446.872025-01-1081613Actual
11385100.002023-02-098173Budget
6161157.002022-09-118126Actual
13236486.002023-03-128167Actual
27489592.002024-05-118168Actual
29524248.002024-07-118146Actual
13173499.002023-03-128117Actual
12293280.002023-02-098168Budget
13363405.632023-03-128128Actual
17069488.002023-07-128167Actual
12043550.002023-02-098117Budget
38486806.002025-03-128165Actual
2153827.362023-11-1281112Actual
22038117.002023-12-108156Actual
15534585.002023-06-128163Actual
16215232.682023-06-1281111Actual
9941480.002022-12-108118Budget
32668819.002024-10-118164Actual
5566280.002022-08-128168Budget
18358106.082023-08-1281411Actual
22638598.002024-01-108163Actual
13174550.002023-03-128117Budget
315091210.002024-09-108114Actual
11636530.002023-02-098165Actual
39275345.122025-03-1281113Actual
129690.002022-05-128173Budget
2203434.422022-05-128168Actual
7379275.002022-10-128146Actual
11812401.002023-02-098136Actual
13034217.002023-03-128156Actual
1484643.002022-05-128115Actual
35175225.002024-12-108146Actual
8077741.002022-11-128114Actual
28641634.432024-06-118168Actual
27748394.382024-05-1181112Actual
36999497.752025-01-1081213Actual
17975104.002023-08-128156Actual
18602579.002023-09-118163Actual
29443319.002024-07-118116Actual
11494494.002023-02-098164Actual
9258546.002022-12-108164Actual
6957650.002022-10-128114Budget
33228529.492024-10-1181111Actual
19103708.002023-09-118167Actual
20097722.002023-10-128117Actual
35586250.762024-12-1081411Actual
3728468.002022-07-128115Actual
175631102.002023-08-128113Actual
12622514.002023-03-128164Actual
13314480.002023-03-128118Budget
2742280.002022-06-128116Budget
1735637.992023-07-1281511Actual
36914423.112025-01-1081612Actual
17717384.002023-08-128164Actual
31332446.872024-08-1181613Actual
24729123.002024-03-118173Actual
3906349.702025-03-1281511Actual
38982210.342025-03-1281211Actual
21839542.002023-12-108115Actual
15654395.002023-06-128164Actual
1625321.002022-05-128116Actual
1750644.382023-07-1281612Actual
27369785.002024-05-118167Actual
10049473.822022-12-108168Actual
242090.002022-06-128173Budget
313891115.002024-09-108113Actual
644280.002022-04-118146Budget
13898205.002023-04-118146Actual
2016380.002022-05-128167Budget
1686479.002023-07-128126Actual
3649480.002022-07-128164Budget
1744814.592023-07-1281112Actual
1747514.592023-07-1281212Actual
29292657.002024-07-118164Actual
23968321.002024-02-098136Actual
32104461.412024-09-1081111Actual
30027339.062024-07-1181112Actual
1405380.002022-05-128164Budget
25494183.742024-03-1181611Actual
15022819.002023-05-128117Actual
8454380.002022-11-128136Budget
20985324.002023-11-128136Actual
35094299.002024-12-108116Actual
3460237.002022-07-128163Actual
19807488.002023-10-128115Actual
342321305.652024-11-118118Actual
26717217.052024-04-1081113Actual
1838532.672023-08-1281511Actual
2527380.002022-06-128164Budget
29020343.362024-06-1181113Actual
11858280.002023-02-098146Budget
6630385.942022-09-118128Actual
5238280.002022-08-128166Budget
32304349.702024-09-1081112Actual
5377380.002022-08-128167Budget
31637761.002024-09-108165Actual
19281232.682023-09-1181111Actual
8874280.002022-11-128128Budget
2394052.002024-02-098126Actual
10511427.002023-01-108165Actual
25352245.442024-03-1181111Actual
22695252.002024-01-108173Actual
129761.002022-05-128173Actual
1721380.002022-05-128136Budget
30596162.002024-08-118126Actual
29385691.002024-07-118165Actual
3864280.002022-07-128116Budget
25049102.002024-03-118156Actual
35001921.002024-12-108115Actual
19842386.002023-10-128165Actual
18064743.002023-08-128117Actual
3005570.972024-07-1181212Actual
8277380.002022-11-128165Budget
34460101.822024-11-1181511Actual
23105643.002024-01-108117Actual
4988280.002022-08-128116Budget
8606310.002022-11-128166Actual
9618200.002022-12-108146Budget
22422147.572023-12-1081411Actual
29350806.002024-07-118115Actual
14016585.002023-04-118117Actual
10454480.002023-01-108115Budget
915090.002022-12-108173Budget
5179179.002022-08-128156Actual
6209406.002022-09-118136Actual
8076650.002022-11-128114Budget
39155356.082025-03-1281112Actual
16944131.002023-07-128156Actual
39183150.762025-03-1281212Actual
28727148.632024-06-1181211Actual
33943375.002024-11-118116Actual
31215536.942024-08-1181612Actual
252321051.102024-03-118118Actual
3961380.002022-07-128136Budget
4335642.002022-07-128118Actual
33970109.002024-11-118126Actual
34580126.292024-11-1181212Actual
2555220.972024-03-1181112Actual
37243858.002025-02-098164Actual
2662540.122024-04-1081112Actual
8501233.002022-11-128146Actual
4520380.002022-08-128113Budget
23260458.672024-01-108168Actual
9338478.002022-12-108115Actual
37180251.002025-02-098173Actual
2543499.702024-03-1181411Actual
11574556.002023-02-098115Actual
30174492.492024-07-1181213Actual
383581259.002025-03-128114Actual
13315842.012023-03-128118Actual
38776722.002025-03-128167Actual
388341319.292025-03-128118Actual
29583299.002024-07-118166Actual
375911019.002025-02-098117Actual
359550.002022-04-118115Budget
22908248.002024-01-108116Actual
6257280.002022-09-118146Budget
16566617.002023-07-128163Actual
8278414.002022-11-128165Actual
1344650.002022-05-128114Budget
10512380.002023-01-108165Budget
6303152.002022-09-118156Actual
364411149.002025-01-108117Actual
34351588.002024-11-1181111Actual
10314650.002023-01-108114Budget
3399378.002022-07-128113Actual
20660614.002023-11-128163Actual
165311004.002023-07-128113Actual
6113280.002022-09-118116Budget
4909464.002022-08-128165Actual
17868315.002023-08-128116Actual
7331401.002022-10-128136Actual
21159509.002023-11-128167Actual
4659124.002022-08-128173Actual
18687609.002023-09-118114Actual
2053713.532023-10-1281212Actual
27656119.912024-05-1181511Actual
352911019.002024-12-108117Actual
7751280.002022-10-128128Budget
4334480.002022-07-128118Budget
32900265.002024-10-118146Actual
11714280.002023-02-098116Budget
31095362.472024-08-1181611Actual
1632436.932023-06-1281511Actual
12890100.002023-03-128126Budget
9572401.002022-12-108136Actual
10919591.002023-01-108117Actual
3912200.002022-07-128126Budget
3133414.002022-06-128167Actual
19687265.002023-10-128173Actual
3461200.002022-07-128163Budget
12939384.002023-03-128136Actual
33673614.002024-11-118163Actual
9989280.002022-12-108128Budget
23855452.002024-02-098165Actual
18779395.002023-09-118115Actual
24884425.002024-03-118165Actual
36596642.002025-01-108168Actual
3539107.002022-07-128173Actual
2434872.042024-02-0981211Actual
15712421.002023-06-128115Actual
2831698.002024-06-118126Actual
23460193.322024-01-1081611Actual
21931226.002023-12-108116Actual
16977267.002023-07-128166Actual

Generated 2025-05-11 21:21:59.543 UTC