[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002023-07-038163Actual
38150420.562025-03-0281213Actual
32246298.642024-10-0181611Actual
10639130.002023-01-318126Actual
37475275.002025-03-028146Actual
17390218.852023-08-0281611Actual
21931226.002023-12-318116Actual
28900377.362024-07-0281112Actual
10841316.002023-01-318166Actual
35121126.002024-12-318126Actual
2355034.802024-01-3181612Actual
19749331.002023-11-028164Actual
18779395.002023-10-028115Actual
279841104.002024-07-028113Actual
13424522.302023-04-028168Actual
23400146.512024-01-3181411Actual
29470105.002024-08-018126Actual
32213105.022024-10-0181511Actual
302631136.002024-09-018113Actual
17683516.002023-09-028114Actual
32423610.042024-10-0181213Actual
16215232.682023-07-0381111Actual
38625221.002025-04-028146Actual
19011260.002023-10-028166Actual
23855452.002024-03-018165Actual
14288142.252023-05-0281311Actual
36914423.112025-01-3181612Actual
4056164.002022-08-028156Actual
22221851.102023-12-318118Actual
32012717.762024-10-018128Actual
24020175.002024-03-018156Actual
1847730.552023-09-0281112Actual
12513100.002023-04-028173Budget
11168280.002023-01-318168Budget
12435200.002023-04-028163Budget
29498421.002024-08-018136Actual
30887592.002024-09-018128Actual
24463227.362024-03-0181611Actual
33256203.952024-11-0181211Actual
7234384.002022-11-028116Actual
27629281.622024-06-0181411Actual
5317550.002022-09-028117Budget
1721380.002022-06-028136Budget
10049473.822022-12-318168Actual
39335594.252025-04-0281613Actual
2144633.742023-12-0381511Actual
31215536.942024-09-0181612Actual
1540922.042023-06-0281112Actual
24262638.972024-03-018168Actual
31637761.002024-10-018165Actual
14555686.002023-06-028163Actual
36736229.492025-01-3181411Actual
4847480.002022-09-028115Budget
5565398.062022-09-028168Actual
4706650.002022-09-028114Budget
347881061.002024-12-318113Actual
11762100.002023-03-028126Budget
17810478.002023-09-028165Actual
1816125.002022-06-028156Actual
1384481.002023-05-028126Actual
20985324.002023-12-038136Actual
18007249.002023-09-028166Actual
34260796.552024-12-028128Actual
7425116.002022-11-028156Actual
279380.002022-05-028164Budget
29047664.422024-07-0281213Actual
6257280.002022-10-028146Budget
14233195.442023-05-0281111Actual
10782186.002023-01-318156Actual
10129380.002023-01-318113Budget
27244144.002024-06-018156Actual
13315842.012023-04-028118Actual
33851753.002024-12-028115Actual
11106200.002023-01-318128Budget
326331346.002024-11-018114Actual
349081240.002024-12-318114Actual
21628891.002023-12-318113Actual
20040221.002023-11-028166Actual
16918200.002023-08-028146Actual
18218592.002023-09-028168Actual
25023180.002024-04-018146Actual
10266100.002023-01-318173Actual
8747480.002022-12-038167Budget
1218281.002022-06-028163Actual
16123458.672023-07-038128Actual
7890332.002022-12-038113Actual
175631102.002023-09-028113Actual
10374386.002023-01-318164Actual
5133280.002022-09-028146Budget
26330661.702024-05-018128Actual
6160200.002022-10-028126Budget
12939384.002023-04-028136Actual
7950280.002022-12-038163Budget
598372.002022-05-028136Actual
9619215.002022-12-318146Actual
1160380.002022-06-028113Budget
7891380.002022-12-038113Budget
9396380.002022-12-318165Budget
33970109.002024-12-028126Actual
36654561.412025-01-3181111Actual
23820482.002024-03-018115Actual
2468650.002022-07-038114Budget
1426136.932023-05-0281211Actual
263021475.352024-05-018118Actual
24942223.002024-04-018116Actual
5833787.002022-10-028114Actual
3320280.002022-07-038168Budget
3212480.002022-07-038118Budget
2094480.002022-06-028118Budget
26717217.052024-05-0181113Actual
32548602.002024-11-018163Actual
27046802.002024-06-018115Actual
375911019.002025-03-028117Actual
8137482.002022-12-038164Actual
12106480.002023-03-028167Budget
27894671.442024-06-0181213Actual
18721387.002023-10-028164Actual
7563715.002022-11-028117Actual
21392149.702023-12-0381311Actual
28521707.002024-07-028167Actual
31034330.552024-09-0181311Actual
34050182.002024-12-028156Actual
8356414.002022-12-038116Actual
337581099.002024-12-028114Actual
18687609.002023-10-028114Actual
34672446.872024-12-0281113Actual
33464503.962024-11-0181612Actual
8934200.002022-12-038168Budget
3539107.002022-08-028173Actual
2343280.002022-07-038163Budget
6957650.002022-11-028114Budget
35883457.402024-12-3181613Actual
360499.002022-05-028115Actual
12434221.002023-04-028163Actual
2095749.582022-06-028118Actual
2143417.762022-06-028128Actual
5239310.002022-09-028166Actual
11247380.002023-03-028113Budget
29292657.002024-08-018164Actual
20007119.002023-11-028156Actual
1672100.002022-06-028126Budget
802890.002022-12-038173Budget
242090.002022-07-038173Budget
3803165.652025-03-0281212Actual
35094299.002024-12-318116Actual
8686650.002022-12-038117Budget
34174657.002024-12-028167Actual
36709260.342025-01-3181311Actual
6630385.942022-10-028128Actual
32456420.562024-10-0181613Actual
6303152.002022-10-028156Actual
1484643.002022-06-028115Actual
27547499.702024-06-0181111Actual
6691414.732022-10-028168Actual
1624280.002022-06-028116Budget
5180200.002022-09-028156Budget
35532223.102024-12-3181211Actual
16892308.002023-08-028136Actual
12986307.002023-04-028146Actual
25818778.002024-05-018114Actual
17090.002022-05-028173Budget
22989167.002024-01-318146Actual
18953159.002023-10-028146Actual
364411149.002025-01-318117Actual
3783197.572025-03-0281211Actual
30174492.492024-08-0181213Actual
19423197.572023-10-0281611Actual
33310207.152024-11-0181411Actual
21662656.002023-12-318163Actual
1624332.672023-07-0381211Actual
29524248.002024-08-018146Actual
24143549.002024-03-018167Actual
34614559.282024-12-0281612Actual
33885768.002024-12-028165Actual
11433729.002023-03-028114Actual
30676168.002024-09-018156Actual
3071550.002022-07-038117Budget
751280.002022-05-028166Budget
9012380.002022-12-318113Budget
10687380.002023-01-318136Budget
32819394.002024-11-018116Actual
29350806.002024-08-018115Actual
9665200.002022-12-318156Budget
21011223.002023-12-038146Actual
12372350.002023-04-028113Actual
1079370.792022-05-028168Actual
8404161.002022-12-038126Actual
19630650.002023-11-028163Actual
32104461.412024-10-0181111Actual
10050200.002022-12-318168Budget
38451730.002025-04-028115Actual
11059480.002023-01-318118Budget
32396376.702024-10-0181113Actual
28962450.772024-07-0281612Actual
27656119.912024-06-0181511Actual
31750405.002024-10-018136Actual
4055200.002022-08-028156Budget
25948558.002024-05-018165Actual
360591321.002025-01-318114Actual
7379275.002022-11-028146Actual
313891115.002024-10-018113Actual
12940380.002023-04-028136Budget
3261316.242022-07-038128Actual
31926850.002024-10-018167Actual
22603984.002024-01-318113Actual
27690343.322024-06-0181611Actual
9259480.002022-12-318164Budget
18602579.002023-10-028163Actual
27602350.772024-06-0181311Actual
8405200.002022-12-038126Budget
18979115.002023-10-028156Actual
13600257.002023-05-028173Actual
21873366.002023-12-318165Actual
7951257.002022-12-038163Actual
22038117.002023-12-318156Actual
28196752.002024-07-028115Actual
342321305.652024-12-028118Actual
2546170.972024-04-0181511Actual
30569344.002024-09-018116Actual
4909464.002022-09-028165Actual
21781307.002023-12-318164Actual
10512380.002023-01-318165Budget
4581200.002022-09-028163Budget
4256380.002022-08-028167Budget
37243858.002025-03-028164Actual
22368101.822023-12-3181211Actual
10840280.002023-01-318166Budget
3399378.002022-08-028113Actual
34731415.292024-12-0281613Actual
331081255.652024-11-018118Actual
2442934.802024-03-0181511Actual
17598686.002023-09-028163Actual
36972460.912025-01-3181113Actual
1815200.002022-06-028156Budget
5832650.002022-10-028114Budget
31802180.002024-10-018156Actual
7485280.002022-11-028166Budget
35326836.002024-12-318167Actual
1686479.002023-08-028126Actual
7702655.642022-11-028118Actual
8215480.002022-12-038115Budget
27137302.002024-06-018116Actual
3343069.912024-11-0181212Actual
35149372.002024-12-318136Actual
35036585.002024-12-318165Actual
21337174.172023-12-0381111Actual
2526405.002022-07-038164Actual
20251614.732023-11-028168Actual
22395132.682023-12-3181311Actual
27218291.002024-06-018146Actual
2469779.002022-07-038114Actual
3864280.002022-08-028116Budget
36596642.002025-01-318168Actual
11635380.002023-03-028165Budget
29229278.002024-08-018173Actual
303831148.002024-09-018114Actual
2540796.512024-04-0181311Actual
28641634.432024-07-028168Actual
9861393.002022-12-318167Actual
4988280.002022-09-028116Budget
22422147.572023-12-3181411Actual
24849416.002024-04-018115Actual
16002741.002023-07-038117Actual
11495480.002023-03-028164Budget
91280.002022-05-028163Budget
388341319.292025-04-028118Actual
3538100.002022-08-028173Budget
12890100.002023-04-028126Budget
25913644.002024-05-018115Actual
36271103.002025-01-318126Actual
28754253.962024-07-0281311Actual
23105643.002024-01-318117Actual
20452135.872023-11-0281611Actual
13236486.002023-04-028167Actual
9522139.002022-12-318126Actual
12701596.002023-04-028115Actual
27079585.002024-06-018165Actual
10920550.002023-01-318117Budget
5707200.002022-10-028163Budget
17975104.002023-09-028156Actual
8875385.942022-12-038128Actual
3785561.002022-08-028165Actual
9666123.002022-12-318156Actual
33998412.002024-12-028136Actual
26869775.002024-06-018163Actual
4441458.672022-08-028168Actual
13628494.002023-05-028114Actual
25790191.002024-05-018173Actual
1933663.532023-10-0281311Actual
1544244.382023-06-0281612Actual
372081275.002025-03-028114Actual
35732150.762024-12-3181212Actual
31332446.872024-09-0181613Actual
27809581.622024-06-0181612Actual
27489592.002024-06-018168Actual
387411102.002025-04-028117Actual
28231737.002024-07-028165Actual
24229482.912024-03-018128Actual
12373380.002023-04-028113Budget
32132226.302024-10-0181211Actual
3319425.332022-07-038168Actual
25082270.002024-04-018166Actual
16623275.002023-08-028173Actual
38486806.002025-04-028165Actual
29908317.792024-08-0181311Actual
1735637.992023-08-0281511Actual
644280.002022-05-028146Budget
36384286.002025-01-318166Actual
35646344.382024-12-3181611Actual
22963305.002024-01-318136Actual
21037164.002023-12-038156Actual
12185480.002023-03-028118Budget
20745651.002023-12-038114Actual
7156380.002022-11-028165Budget
4520380.002022-09-028113Budget
30650209.002024-09-018146Actual
4848572.002022-09-028115Actual
972480.002022-05-028118Budget
285791537.472024-07-028118Actual
6771435.002022-11-028113Actual
12105409.002023-03-028167Actual
6033459.002022-10-028165Actual
9475380.002022-12-318116Budget
32761790.002024-11-018165Actual
22163637.002023-12-318167Actual
20132473.002023-11-028167Actual
1950814.592023-10-0281212Actual
2195885.002023-12-318126Actual
501361.002022-05-028116Actual
29550165.002024-08-018156Actual
35974653.002025-01-318163Actual
14932150.002023-06-028156Actual
28429300.002024-07-028166Actual
35704369.912024-12-3181112Actual
18358106.082023-09-0281411Actual
9013358.002022-12-318113Actual
165311004.002023-08-028113Actual
6583798.072022-10-028118Actual
29969326.302024-08-0181611Actual
3648445.002022-08-028164Actual
30511669.002024-09-018165Actual
3398380.002022-08-028113Budget
32900265.002024-11-018146Actual
20780414.002023-12-038164Actual
2933200.002022-07-038156Budget
6503491.002022-10-028167Actual
2051022.042023-11-0281112Actual
2136599.702023-12-0381211Actual
284861215.002024-07-028117Actual
24729123.002024-04-018173Actual
11573480.002023-03-028115Budget
14348143.312023-05-0281611Actual
15317140.122023-06-0281411Actual
1021382.912022-05-028128Actual
2203434.422022-06-028168Actual
30709259.002024-09-018166Actual
21986330.002023-12-318136Actual
1440623.102023-05-0281112Actual
4255468.002022-08-028167Actual
13541707.002023-05-028163Actual
9989280.002022-12-318128Budget
20660614.002023-12-038163Actual
9199650.002022-12-318114Budget
9337480.002022-12-318115Budget
11058851.102023-01-318118Actual
2293558.002024-01-318126Actual
18185385.942023-09-028128Actual
90278.002022-05-028163Actual
315091210.002024-10-018114Actual
17949160.002023-09-028146Actual
2603560.002024-05-018126Actual
1955550.002022-06-028117Budget
2831698.002024-07-028126Actual
39302627.582025-04-0281213Actual
16297135.872023-07-0381411Actual
4334480.002022-08-028118Budget
750302.002022-05-028166Actual
33522369.682024-11-0181113Actual
14051643.002023-05-028167Actual
2394052.002024-03-018126Actual
37336715.002025-03-028165Actual
25494183.742024-04-0181611Actual
19981195.002023-11-028146Actual
14111931.402023-05-028118Actual
36562608.672025-01-318128Actual
14767359.002023-06-028165Actual
5785100.002022-10-028173Budget
26148179.002024-05-018166Actual
35823229.332024-12-3181113Actual
1020280.002022-05-028128Budget
5179179.002022-09-028156Actual
20391140.122023-11-0281411Actual
2351827.362024-01-3181112Actual
26777457.402024-05-0181613Actual
690890.002022-11-028173Budget
1138462.002023-03-028173Actual
4910480.002022-09-028165Budget
22012214.002023-12-318146Actual
36151886.002025-01-318115Actual
30596162.002024-09-018126Actual
35940921.002025-01-318113Actual
6830280.002022-11-028163Budget
4116372.002022-08-028166Actual
26089160.002024-05-018146Actual
246371023.002024-04-018113Actual
245487.142024-03-0181212Actual
3791249.702025-03-0281511Actual
18659132.002023-10-028173Actual
10590338.002023-01-318116Actual
38273608.002025-04-028163Actual
29675772.002024-08-018167Actual
35559256.082024-12-3181311Actual
10314650.002023-01-318114Budget
23642538.002024-03-018163Actual
38065609.282025-03-0281612Actual
17302101.822023-08-0281311Actual
25731608.002024-05-018163Actual
1647427.362023-07-0381612Actual
16944131.002023-08-028156Actual
26566152.892024-05-0181611Actual
33730224.002024-12-028173Actual
12842280.002023-04-028116Budget
2664480.002022-07-038165Budget
22128657.002023-12-318117Actual
212171105.652023-12-038118Actual
19189555.642023-10-028128Actual
12987280.002023-04-028146Budget
29385691.002024-08-018165Actual
6831281.002022-11-028163Actual
218650.002022-05-028114Budget
1529097.572023-06-0281311Actual
36093811.002025-01-318164Actual
31300443.372024-09-0181213Actual
22249443.512023-12-318128Actual
18899109.002023-10-028126Actual
37745819.282025-03-028168Actual
13034217.002023-04-028156Actual
11964280.002023-03-028166Budget
151151084.432023-06-028118Actual
31695351.002024-10-018116Actual
14139385.942023-05-028128Actual
5644380.002022-10-028113Budget
23727634.002024-03-018114Actual
2790100.002022-07-038126Budget
691200.002022-05-028156Budget
28370253.002024-07-028146Actual
28396198.002024-07-028156Actual
2561127.362024-04-0181612Actual
5086350.002022-09-028136Actual
34406300.762024-12-0281311Actual
33402284.812024-11-0181112Actual
10591280.002023-01-318116Budget
19068736.002023-10-028117Actual
21419146.512023-12-0381411Actual
26505132.682024-05-0181411Actual
16651678.002023-08-028114Actual
20930236.002023-12-038116Actual
7332380.002022-11-028136Budget
9523200.002022-12-318126Budget
27867224.062024-06-0181113Actual
33581678.462024-11-0181613Actual
219650.002022-05-028114Actual
37301860.002025-03-028115Actual
9338478.002022-12-318115Actual
13235480.002023-04-028167Budget
31095362.472024-09-0181611Actual
30766994.002024-09-018117Actual
39009210.342025-04-0281311Actual
22850395.002024-01-318165Actual
35412642.002024-12-318128Actual
14880306.002023-06-028136Actual
8277380.002022-12-038165Budget
21159509.002023-12-038167Actual
36763117.782025-01-3181511Actual
26242725.002024-05-018167Actual
6582480.002022-10-028118Budget
3688167.782025-01-3181212Actual
10189200.002023-01-318163Budget
645243.002022-05-028146Actual
27927685.482024-06-0181613Actual
13362200.002023-04-028128Budget
3134380.002022-07-038167Budget
38003257.152025-03-0281112Actual
3727480.002022-08-028115Budget
7095480.002022-11-028115Budget
16157638.972023-07-038168Actual
1641626.292023-07-0381112Actual
22282434.422023-12-318168Actual
4521329.002022-09-028113Actual
7751280.002022-11-028128Budget
8685514.002022-12-038117Actual
27192409.002024-06-018136Actual
11858280.002023-03-028146Budget
30801780.002024-09-018167Actual
12232284.422023-03-028128Actual
2251313.532023-12-3181112Actual
21839542.002023-12-318115Actual
2342737.992024-01-3181511Actual
7096436.002022-11-028115Actual
28727148.632024-07-0281211Actual

Generated 2025-06-01 04:20:16.481 UTC