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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23140702.002024-02-048167Actual
1735637.992023-08-0681511Actual
9988537.452023-01-048128Actual
13506965.002023-05-068113Actual
29881113.532024-08-0581211Actual
8216520.002022-12-078115Actual
18899109.002023-10-068126Actual
2051022.042023-11-0681112Actual
12512133.002023-04-068173Actual
8453406.002022-12-078136Actual
14825256.002023-06-068116Actual
6441715.002022-10-068117Actual
11247380.002023-03-068113Budget
13174550.002023-04-068117Budget
21873366.002024-01-048165Actual
263021475.352024-05-058118Actual
33793717.002024-12-068164Actual
17090.002022-05-068173Budget
8686650.002022-12-078117Budget
5378386.002022-09-068167Actual
31424635.002024-10-058163Actual
12294378.362023-03-068168Actual
24463227.362024-03-0581611Actual
11859248.002023-03-068146Actual
5565398.062022-09-068168Actual
175631102.002023-09-068113Actual
10688391.002023-02-048136Actual
12044525.002023-03-068117Actual
29853510.342024-08-0581111Actual
2016380.002022-06-068167Budget
14173478.362023-05-068168Actual
23015180.002024-02-048156Actual
32104461.412024-10-0581111Actual
29795723.822024-08-058168Actual
17069488.002023-08-068167Actual
3648445.002022-08-068164Actual
4383502.612022-08-068128Actual
690996.002022-11-068173Actual
14612127.002023-06-068173Actual
22908248.002024-02-048116Actual
337581099.002024-12-068114Actual
37534332.002025-03-068166Actual
1641626.292023-07-0781112Actual
15022819.002023-06-068117Actual
39275345.122025-04-0681113Actual
1838532.672023-09-0681511Actual
14880306.002023-06-068136Actual
34050182.002024-12-068156Actual
38571162.002025-04-068126Actual
35940921.002025-02-048113Actual
15317140.122023-06-0681411Actual
26115130.002024-05-058156Actual
3803165.652025-03-0681212Actual
25082270.002024-04-058166Actual
29969326.302024-08-0581611Actual
26717217.052024-05-0581113Actual
35850469.682025-01-0481213Actual
24884425.002024-04-058165Actual
8874280.002022-12-078128Budget
10049473.822023-01-048168Actual
27602350.772024-06-0581311Actual
13898205.002023-05-068146Actual
20218532.912023-11-068128Actual
4988280.002022-09-068116Budget
9571380.002023-01-048136Budget
39009210.342025-04-0681311Actual
31153377.362024-09-0581112Actual
23460193.322024-02-0481611Actual
14732542.002023-06-068115Actual
24791307.002024-04-058164Actual
33673614.002024-12-068163Actual
35446749.582025-01-048168Actual
3343069.912024-11-0581212Actual
5456948.072022-09-068118Actual
4659124.002022-09-068173Actual
13722563.002023-05-068115Actual
13034217.002023-04-068156Actual
10128347.002023-02-048113Actual
18659132.002023-10-068173Actual
31095362.472024-09-0581611Actual
14233195.442023-05-0681111Actual
4055200.002022-08-068156Budget
14555686.002023-06-068163Actual
20251614.732023-11-068168Actual
2546170.972024-04-0581511Actual
7331401.002022-11-068136Actual
15143402.602023-06-068128Actual
3864280.002022-08-068116Budget
347881061.002025-01-048113Actual
20780414.002023-12-078164Actual
32213105.022024-10-0581511Actual
5971561.002022-10-068115Actual
28521707.002024-07-068167Actual
420480.002022-05-068165Budget
18185385.942023-09-068128Actual
13236486.002023-04-068167Actual
35234291.002025-01-048166Actual
21747567.002024-01-048114Actual
22395132.682024-01-0481311Actual
3785561.002022-08-068165Actual
34024260.002024-12-068146Actual
32605322.002024-11-058173Actual
7095480.002022-11-068115Budget
2203434.422022-06-068168Actual
2251313.532024-01-0481112Actual
1218281.002022-06-068163Actual
3561352.892025-01-0481511Actual
598372.002022-05-068136Actual
35326836.002025-01-048167Actual
31776228.002024-10-058146Actual
11905127.002023-03-068156Actual
7950280.002022-12-078163Budget
6113280.002022-10-068116Budget
4255468.002022-08-068167Actual
19687265.002023-11-068173Actual
22012214.002024-01-048146Actual
17390218.852023-08-0681611Actual
28962450.772024-07-0681612Actual
5086350.002022-09-068136Actual
32548602.002024-11-058163Actual
8215480.002022-12-078115Budget
17598686.002023-09-068163Actual
15747452.002023-07-078165Actual
27656119.912024-06-0581511Actual
36795294.382025-02-0481611Actual
23198832.912024-02-048118Actual
30147206.522024-08-0581113Actual
23373132.682024-02-0481311Actual
29675772.002024-08-058167Actual
25790191.002024-05-058173Actual
5833787.002022-10-068114Actual
2543499.702024-04-0581411Actual
29583299.002024-08-058166Actual
22368101.822024-01-0481211Actual
831550.002022-05-068117Budget
29935283.742024-08-0581411Actual
2283383.002022-07-078113Actual
21037164.002023-12-078156Actual
33522369.682024-11-0581113Actual
38684332.002025-04-068166Actual
10639130.002023-02-048126Actual
35149372.002025-01-048136Actual
8933296.542022-12-078168Actual
18779395.002023-10-068115Actual
10266100.002023-02-048173Actual
13424522.302023-04-068168Actual
2204280.002022-06-068168Budget
383581259.002025-04-068114Actual
16918200.002023-08-068146Actual
3260280.002022-07-078128Budget
15351214.592023-06-0681611Actual
4910480.002022-09-068165Budget
35883457.402025-01-0481613Actual
24229482.912024-03-058128Actual
30355258.002024-09-058173Actual
36562608.672025-02-048128Actual
278464.002022-05-068164Actual
26451116.722024-05-0581211Actual
15945221.002023-07-078166Actual
12435200.002023-04-068163Budget
10590338.002023-02-048116Actual
11106200.002023-02-048128Budget
28019703.002024-07-068163Actual
10735319.002023-02-048146Actual
24672637.002024-04-058163Actual
31273239.852024-09-0581113Actual
2665942.252024-05-0581612Actual
10315650.002023-02-048114Actual
16297135.872023-07-0781411Actual
23699124.002024-03-058173Actual
2195885.002024-01-048126Actual
1546480.002022-06-068165Budget
16651678.002023-08-068114Actual
3133414.002022-07-078167Actual
10267100.002023-02-048173Budget
38065609.282025-03-0681612Actual
35532223.102025-01-0481211Actual
3212480.002022-07-078118Budget
246371023.002024-04-058113Actual
16123458.672023-07-078128Actual
24942223.002024-04-058116Actual
370881180.002025-03-068113Actual
1877280.002022-06-068166Budget
35094299.002025-01-048116Actual
1544244.382023-06-0681612Actual
34823648.002025-01-048163Actual
1625321.002022-06-068116Actual
973779.882022-05-068118Actual
2606551.002022-07-078115Actual
9258546.002023-01-048164Actual
915168.002023-01-048173Actual
38451730.002025-04-068115Actual
12891122.002023-04-068126Actual
2743304.002022-07-078116Actual
18687609.002023-10-068114Actual
36709260.342025-02-0481311Actual
33730224.002024-12-068173Actual
1672100.002022-06-068126Budget
212171105.652023-12-078118Actual
20985324.002023-12-078136Actual
31544693.002024-10-058164Actual
6034480.002022-10-068165Budget
35121126.002025-01-048126Actual
37625834.002025-03-068167Actual
12701596.002023-04-068115Actual
1722410.002022-06-068136Actual
30027339.062024-08-0581112Actual
1744814.592023-08-0681112Actual
31602815.002024-10-058115Actual
36763117.782025-02-0481511Actual
4056164.002022-08-068156Actual
24757627.002024-04-058114Actual
7751280.002022-11-068128Budget
2663551.002022-07-078165Actual
38625221.002025-04-068146Actual
15057643.002023-06-068167Actual
38862537.452025-04-068128Actual
38896710.192025-04-068168Actual
36093811.002025-02-048164Actual
7624480.002022-11-068167Budget
35704369.912025-01-0481112Actual
8278414.002022-12-078165Actual
12890100.002023-04-068126Budget
10979509.002023-02-048167Actual
29229278.002024-08-058173Actual
9395500.002023-01-048165Actual
18218592.002023-09-068168Actual
9337480.002023-01-048115Budget
21480143.312023-12-0781611Actual
2282380.002022-07-078113Budget
23400146.512024-02-0481411Actual
28754253.962024-07-0681311Actual
36914423.112025-02-0481612Actual
28699510.342024-07-0681111Actual
13757351.002023-05-068165Actual
291371073.002024-08-058113Actual
2394052.002024-03-058126Actual
22422147.572024-01-0481411Actual
36682198.642025-02-0481211Actual
2468650.002022-07-078114Budget
6303152.002022-10-068156Actual
2526405.002022-07-078164Actual
7564650.002022-11-068117Budget
7484246.002022-11-068166Actual
7379275.002022-11-068146Actual
14111931.402023-05-068118Actual
12434221.002023-04-068163Actual
25294513.212024-04-058168Actual
8606310.002022-12-078166Actual
38651208.002025-04-068156Actual
34672446.872024-12-0681113Actual
218650.002022-05-068114Budget
7890332.002022-12-078113Actual
15805279.002023-07-078116Actual
1079370.792022-05-068168Actual
326331346.002024-11-058114Actual
2157137.992023-12-0781612Actual
23820482.002024-03-058115Actual
10919591.002023-02-048117Actual
12043550.002023-03-068117Budget
17302101.822023-08-0681311Actual
2434872.042024-03-0581211Actual
26008181.002024-05-058116Actual
36325261.002025-02-048146Actual
35504436.942025-01-0481111Actual
12106480.002023-03-068167Budget
39302627.582025-04-0681213Actual
4196468.002022-08-068117Actual
5566280.002022-09-068168Budget
2094480.002022-06-068118Budget
4116372.002022-08-068166Actual
7283176.002022-11-068126Actual
12372350.002023-04-068113Actual
7155445.002022-11-068165Actual
18007249.002023-09-068166Actual
17683516.002023-09-068114Actual
19955306.002023-11-068136Actual
11246439.002023-03-068113Actual
38330185.002025-04-068173Actual
4989316.002022-09-068116Actual
2880859.272024-07-0681511Actual
38954461.412025-04-0681111Actual
8454380.002022-12-078136Budget
7750316.242022-11-068128Actual
9259480.002023-01-048164Budget
9072280.002023-01-048163Budget
24729123.002024-04-058173Actual
28289379.002024-07-068116Actual
34580126.292024-12-0681212Actual
6504380.002022-10-068167Budget
19981195.002023-11-068146Actual
9073250.002023-01-048163Actual
11762100.002023-03-068126Budget
11494494.002023-03-068164Actual
11714280.002023-03-068116Budget
5645329.002022-10-068113Actual
33549434.592024-11-0581213Actual
27164138.002024-06-058126Actual
318921071.002024-10-058117Actual
2561127.362024-04-0581612Actual
24402147.572024-03-0581411Actual
23727634.002024-03-058114Actual
12233200.002023-03-068128Budget
6503491.002022-10-068167Actual
364411149.002025-02-048117Actual
750302.002022-05-068166Actual
1647427.362023-07-0781612Actual
10638100.002023-02-048126Budget
14348143.312023-05-0681611Actual
38123329.332025-03-0681113Actual
18064743.002023-09-068117Actual
191611192.012023-10-068118Actual
20838497.002023-12-078115Actual
387411102.002025-04-068117Actual
39335594.252025-04-0681613Actual
33228529.492024-11-0581111Actual
15654395.002023-07-078164Actual
24020175.002024-03-058156Actual
3261316.242022-07-078128Actual
2343280.002022-07-078163Budget
22038117.002024-01-048156Actual
1160380.002022-06-068113Budget
34082264.002024-12-068166Actual
29524248.002024-08-058146Actual
17923347.002023-09-068136Actual
33050802.002024-11-058167Actual
23762456.002024-03-058164Actual
19807488.002023-11-068115Actual
12373380.002023-04-068113Budget
10374386.002023-02-048164Actual
26242725.002024-05-058167Actual
26744622.322024-05-0581213Actual
5707200.002022-10-068163Budget
4520380.002022-09-068113Budget
1529097.572023-06-0681311Actual
15619527.002023-07-078114Actual
6956650.002022-11-068114Actual
18979115.002023-10-068156Actual
3284697.002024-11-058126Actual
11495480.002023-03-068164Budget
15886186.002023-07-078146Actual
8500200.002022-12-078146Budget
154991112.002023-07-078113Actual
13173499.002023-04-068117Actual
1768280.002022-06-068146Budget
32513983.002024-11-058113Actual
15591177.002023-07-078173Actual
13363405.632023-04-068128Actual
4382280.002022-08-068128Budget
22638598.002024-02-048163Actual
8875385.942022-12-078128Actual
24375102.892024-03-0581311Actual
1632436.932023-07-0781511Actual
31332446.872024-09-0581613Actual
34699474.942024-12-0681213Actual
30476770.002024-09-058115Actual
32246298.642024-10-0581611Actual
34260796.552024-12-068128Actual
12105409.002023-03-068167Actual
285791537.472024-07-068118Actual
14051643.002023-05-068167Actual
10454480.002023-02-048115Budget
1948113.532023-10-0681112Actual
2144633.742023-12-0781511Actual
279841104.002024-07-068113Actual
6831281.002022-11-068163Actual
35586250.762025-01-0481411Actual
6830280.002022-11-068163Budget
5832650.002022-10-068114Budget
16566617.002023-08-068163Actual
6362235.002022-10-068166Actual
11763186.002023-03-068126Actual
28842294.382024-07-0681611Actual
10314650.002023-02-048114Budget
1950814.592023-10-0681212Actual
28370253.002024-07-068146Actual
1405380.002022-06-068164Budget
27629281.622024-06-0581411Actual
4335642.002022-08-068118Actual
28607655.642024-07-068128Actual
2831698.002024-07-068126Actual
16837309.002023-08-068116Actual
549129.002022-05-068126Actual
23642538.002024-03-058163Actual
34880275.002025-01-048173Actual
34731415.292024-12-0681613Actual
27575167.782024-06-0581211Actual
29908317.792024-08-0581311Actual
24143549.002024-03-058167Actual
972480.002022-05-068118Budget
28641634.432024-07-068168Actual
1219280.002022-06-068163Budget
8826669.282022-12-078118Actual
9198715.002023-01-048114Actual
1750644.382023-08-0681612Actual
11432650.002023-03-068114Budget
13600257.002023-05-068173Actual
27748394.382024-06-0581112Actual
5238280.002022-09-068166Budget
1624332.672023-07-0781211Actual
20745651.002023-12-078114Actual
30676168.002024-09-058156Actual
13095280.002023-04-068166Budget
13362200.002023-04-068128Budget
6957650.002022-11-068114Budget
10188243.002023-02-048163Actual
30650209.002024-09-058146Actual
3913177.002022-08-068126Actual
13423280.002023-04-068168Budget
6583798.072022-10-068118Actual
32186294.382024-10-0581411Actual
32668819.002024-11-058164Actual
38486806.002025-04-068165Actual
33256203.952024-11-0581211Actual
1847730.552023-09-0681112Actual
38273608.002025-04-068163Actual
1344650.002022-06-068114Budget
26363648.062024-05-058168Actual
2540796.512024-04-0581311Actual
2496956.002024-04-058126Actual
2095749.582022-06-068118Actual
33885768.002024-12-068165Actual
2442934.802024-03-0581511Actual
30624353.002024-09-058136Actual
20930236.002023-12-078116Actual
11058851.102023-02-048118Actual
22695252.002024-02-048173Actual
25023180.002024-04-058146Actual
23994218.002024-03-058146Actual
12184725.342023-03-068118Actual
12293280.002023-03-068168Budget
1955550.002022-06-068117Budget
4117280.002022-08-068166Budget
17775399.002023-09-068115Actual
14521864.002023-06-068113Actual
5036139.002022-09-068126Actual
4847480.002022-09-068115Budget
802890.002022-12-078173Budget
20309243.322023-11-0681111Actual
313891115.002024-10-058113Actual
16892308.002023-08-068136Actual
8404161.002022-12-078126Actual
3865369.002022-08-068116Actual
21781307.002024-01-048164Actual
7811200.002022-11-068168Budget
2555220.972024-04-0581112Actual
2469779.002022-07-078114Actual
292571111.002024-08-058114Actual
10980480.002023-02-048167Budget
10782186.002023-02-048156Actual
19715570.002023-11-068114Actual
36299412.002025-02-048136Actual
1686479.002023-08-068126Actual
692162.002022-05-068156Actual
9338478.002023-01-048115Actual
6692280.002022-10-068168Budget
11433729.002023-03-068114Actual
26566152.892024-05-0581611Actual
23048263.002024-02-048166Actual
7563715.002022-11-068117Actual
14288142.252023-05-0681311Actual
27809581.622024-06-0581612Actual
4848572.002022-09-068115Actual
1426136.932023-05-0681211Actual
13817295.002023-05-068116Actual
2538035.872024-04-0581211Actual
18721387.002023-10-068164Actual
22071251.002024-01-048166Actual
751280.002022-05-068166Budget
10050200.002023-01-048168Budget
5706232.002022-10-068163Actual
21719124.002024-01-048173Actual
34614559.282024-12-0681612Actual
27547499.702024-06-0581111Actual
2840423.002022-07-078136Actual
38003257.152025-03-0681112Actual
2662540.122024-05-0581112Actual
37803401.832025-03-0681111Actual
9989280.002023-01-048128Budget
19281232.682023-10-0681111Actual
34433267.792024-12-0681411Actual
13235480.002023-04-068167Budget
17189507.152023-08-068168Actual
26869775.002024-06-058163Actual
33998412.002024-12-068136Actual
27137302.002024-06-058116Actual
388341319.292025-04-068118Actual
3213835.952022-07-078118Actual
33310207.152024-11-0581411Actual
20717137.002023-12-078173Actual
35412642.002025-01-048128Actual
1021382.912022-05-068128Actual
19068736.002023-10-068117Actual
39183150.762025-04-0681212Actual
38544319.002025-04-068116Actual
16944131.002023-08-068156Actual
8547200.002022-12-078156Budget
32338457.152024-10-0581612Actual
12842280.002023-04-068116Budget
19596955.002023-11-068113Actual

Generated 2025-06-05 14:41:42.838 UTC