[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830436.932023-08-2081211Actual
14051643.002023-04-198167Actual
2934167.002022-06-208156Actual
26063276.002024-04-188136Actual
4442280.002022-07-208168Budget
598372.002022-04-198136Actual
33885768.002024-11-198165Actual
36972460.912025-01-1881113Actual
23968321.002024-02-178136Actual
11762100.002023-02-178126Budget
31750405.002024-09-188136Actual
33638983.002024-11-198113Actual
151151084.432023-05-208118Actual
20097722.002023-10-208117Actual
20985324.002023-11-208136Actual
22221851.102023-12-188118Actual
27575167.782024-05-1981211Actual
3261316.242022-06-208128Actual
6033459.002022-09-198165Actual
35883457.402024-12-1881613Actual
360499.002022-04-198115Actual
1583255.002023-06-208126Actual
23820482.002024-02-178115Actual
10129380.002023-01-188113Budget
6504380.002022-09-198167Budget
36914423.112025-01-1881612Actual
22963305.002024-01-188136Actual
22282434.422023-12-188168Actual
12293280.002023-02-178168Budget
7702655.642022-10-208118Actual
26869775.002024-05-198163Actual
20190946.552023-10-208118Actual
5832650.002022-09-198114Budget
26363648.062024-04-188168Actual
23855452.002024-02-178165Actual
11247380.002023-02-178113Budget
3539107.002022-07-208173Actual
6442550.002022-09-198117Budget
15022819.002023-05-208117Actual
27547499.702024-05-1981111Actual
31034330.552024-08-1981311Actual
18899109.002023-09-198126Actual
2157137.992023-11-2081612Actual
3072689.002022-06-208117Actual
19423197.572023-09-1981611Actual
9258546.002022-12-188164Actual
30355258.002024-08-198173Actual
6256313.002022-09-198146Actual
5972480.002022-09-198115Budget
34406300.762024-11-1981311Actual
8548207.002022-11-208156Actual
36299412.002025-01-188136Actual
34351588.002024-11-1981111Actual
8137482.002022-11-208164Actual
5565398.062022-08-208168Actual
1672100.002022-05-208126Budget
22758354.002024-01-188164Actual
35940921.002025-01-188113Actual
16358128.422023-06-2081611Actual
11432650.002023-02-178114Budget
20717137.002023-11-208173Actual
2743304.002022-06-208116Actual
29795723.822024-07-198168Actual
3864280.002022-07-208116Budget
35732150.762024-12-1881212Actual
13094289.002023-03-208166Actual
7016480.002022-10-208164Budget
32246298.642024-09-1881611Actual
30089489.072024-07-1981612Actual
3260280.002022-06-208128Budget
6161157.002022-09-198126Actual
17189507.152023-07-208168Actual
22816504.002024-01-188115Actual
9941480.002022-12-188118Budget
10840280.002023-01-188166Budget
18007249.002023-08-208166Actual
27894671.442024-05-1981213Actual
7751280.002022-10-208128Budget
1939076.292023-09-1981511Actual
22395132.682023-12-1881311Actual
12184725.342023-02-178118Actual
4383502.612022-07-208128Actual
16297135.872023-06-2081411Actual
16918200.002023-07-208146Actual
24375102.892024-02-1781311Actual
15860315.002023-06-208136Actual
6210380.002022-09-198136Budget
2153827.362023-11-2081112Actual
16744525.002023-07-208115Actual
30298683.002024-08-198163Actual
6503491.002022-09-198167Actual
10374386.002023-01-188164Actual
2142280.002022-05-208128Budget
4847480.002022-08-208115Budget
36562608.672025-01-188128Actual
6113280.002022-09-198116Budget
34614559.282024-11-1981612Actual
27809581.622024-05-1981612Actual
9861393.002022-12-188167Actual
12294378.362023-02-178168Actual
11905127.002023-02-178156Actual
9073250.002022-12-188163Actual
9802650.002022-12-188117Budget
2469779.002022-06-208114Actual
25082270.002024-03-198166Actual
13662431.002023-04-198164Actual
25494183.742024-03-1981611Actual
7235380.002022-10-208116Budget
28900377.362024-06-1981112Actual
25853532.002024-04-188164Actual
30380.002022-04-198113Budget
279183.002022-06-208126Actual
12185480.002023-02-178118Budget
24109733.002024-02-178117Actual
36709260.342025-01-1881311Actual
5971561.002022-09-198115Actual
19223458.672023-09-198168Actual
3912200.002022-07-208126Budget
20930236.002023-11-208116Actual
15143402.602023-05-208128Actual
2394052.002024-02-178126Actual
4910480.002022-08-208165Budget
28781269.912024-06-1981411Actual
36736229.492025-01-1881411Actual
26717217.052024-04-1881113Actual
12843317.002023-03-208116Actual
28370253.002024-06-198146Actual
18064743.002023-08-208117Actual
11107402.602023-01-188128Actual
30979442.262024-08-1981111Actual
29470105.002024-07-198126Actual
32726827.002024-10-198115Actual
375911019.002025-02-178117Actual
12987280.002023-03-208146Budget
22012214.002023-12-188146Actual
38776722.002025-03-208167Actual
10919591.002023-01-188117Actual
2053713.532023-10-2081212Actual
27455867.762024-05-198128Actual
21873366.002023-12-188165Actual
10781200.002023-01-188156Budget
35149372.002024-12-188136Actual
32548602.002024-10-198163Actual
24463227.362024-02-1781611Actual
28076254.002024-06-198173Actual
25948558.002024-04-188165Actual
9571380.002022-12-188136Budget
12561672.002023-03-208114Actual
5377380.002022-08-208167Budget
22340220.982023-12-1881111Actual
8933296.542022-11-208168Actual
22989167.002024-01-188146Actual
33998412.002024-11-198136Actual
252321051.102024-03-198118Actual
17247191.192023-07-2081111Actual
2840423.002022-06-208136Actual
6692280.002022-09-198168Budget
8826669.282022-11-208118Actual
17302101.822023-07-2081311Actual
9572401.002022-12-188136Actual
8934200.002022-11-208168Budget
1953932.672023-09-1981612Actual
36999497.752025-01-1881213Actual
34082264.002024-11-198166Actual
1877280.002022-05-208166Budget
5238280.002022-08-208166Budget
30709259.002024-08-198166Actual
34552322.042024-11-1981112Actual
13314480.002023-03-208118Budget
274271269.292024-05-198118Actual
9523200.002022-12-188126Budget
10734280.002023-01-188146Budget
8356414.002022-11-208116Actual
9619215.002022-12-188146Actual
5457480.002022-08-208118Budget
26089160.002024-04-188146Actual
13541707.002023-04-198163Actual
14965223.002023-05-208166Actual
13033200.002023-03-208156Budget
2664480.002022-06-208165Budget
20040221.002023-10-208166Actual
2663551.002022-06-208165Actual
352911019.002024-12-188117Actual
16270103.952023-06-2081311Actual
22455229.492023-12-1881611Actual
32213105.022024-09-1881511Actual
8686650.002022-11-208117Budget
6831281.002022-10-208163Actual
23048263.002024-01-188166Actual
12233200.002023-02-178128Budget
23226417.762024-01-188128Actual
12763370.002023-03-208165Actual
2458033.742024-02-1781612Actual
11167414.732023-01-188168Actual
1526335.872023-05-2081211Actual
2892869.912024-06-1981212Actual
26478139.062024-04-1881311Actual
25352245.442024-03-1981111Actual
30418870.002024-08-198164Actual
22071251.002023-12-188166Actual
30921851.102024-08-198168Actual
8874280.002022-11-208128Budget
36093811.002025-01-188164Actual
38651208.002025-03-208156Actual
26834975.002024-05-198113Actual
7378200.002022-10-208146Budget
24143549.002024-02-178167Actual
33310207.152024-10-1981411Actual
17155370.792023-07-208128Actual
297331331.412024-07-198118Actual
30650209.002024-08-198146Actual
3320280.002022-06-208168Budget
17775399.002023-08-208115Actual
212171105.652023-11-208118Actual
17329149.702023-07-2081411Actual
34823648.002024-12-188163Actual
12373380.002023-03-208113Budget
22908248.002024-01-188116Actual
2742280.002022-06-208116Budget
5784124.002022-09-198173Actual
10267100.002023-01-188173Budget
2143417.762022-05-208128Actual
4335642.002022-07-208118Actual
750302.002022-04-198166Actual
30766994.002024-08-198117Actual
37394336.002025-02-178116Actual
26207926.002024-04-188117Actual
6362235.002022-09-198166Actual
14139385.942023-04-198128Actual
25818778.002024-04-188114Actual
4768509.002022-08-208164Actual
2056842.252023-10-2081612Actual
29935283.742024-07-1981411Actual
2452125.232024-02-1781112Actual
12842280.002023-03-208116Budget
2033768.852023-10-2081211Actual
3319425.332022-06-208168Actual
18979115.002023-09-198156Actual
19363108.212023-09-1981411Actual
2886280.002022-06-208146Budget
8500200.002022-11-208146Budget
1021382.912022-04-198128Actual
29443319.002024-07-198116Actual
2015436.002022-05-208167Actual
387411102.002025-03-208117Actual
690890.002022-10-208173Budget
29881113.532024-07-1981211Actual
27690343.322024-05-1981611Actual
263021475.352024-04-188118Actual
9665200.002022-12-188156Budget
39302627.582025-03-2081213Actual
31215536.942024-08-1981612Actual
32046740.492024-09-188168Actual
14640577.002023-05-208114Actual
5036139.002022-08-208126Actual
36351198.002025-01-188156Actual
30887592.002024-08-198128Actual
32605322.002024-10-198173Actual
26423281.622024-04-1881111Actual
3962372.002022-07-208136Actual
26505132.682024-04-1881411Actual
5086350.002022-08-208136Actual
28019703.002024-06-198163Actual
24791307.002024-03-198164Actual
15177473.822023-05-208168Actual
11811380.002023-02-178136Budget
13235480.002023-03-208167Budget
6830280.002022-10-208163Budget
2880859.272024-06-1981511Actual
3649480.002022-07-208164Budget
8404161.002022-11-208126Actual
175631102.002023-08-208113Actual
2203434.422022-05-208168Actual
26988686.002024-05-198164Actual
5456948.072022-08-208118Actual
4989316.002022-08-208116Actual
279380.002022-04-198164Budget
38599424.002025-03-208136Actual
21037164.002023-11-208156Actual
33793717.002024-11-198164Actual
22368101.822023-12-1881211Actual
33344340.132024-10-1981611Actual
36031195.002025-01-188173Actual
30511669.002024-08-198165Actual
12891122.002023-03-208126Actual
12986307.002023-03-208146Actual
28641634.432024-06-198168Actual
28231737.002024-06-198165Actual
388341319.292025-03-208118Actual
281041346.002024-06-198114Actual
246371023.002024-03-198113Actual
4658100.002022-08-208173Budget
31332446.872024-08-1981613Actual
15619527.002023-06-208114Actual
315091210.002024-09-188114Actual
19596955.002023-10-208113Actual
16944131.002023-07-208156Actual
24729123.002024-03-198173Actual
38544319.002025-03-208116Actual
5644380.002022-09-198113Budget
10591280.002023-01-188116Budget
1484643.002022-05-208115Actual
11715345.002023-02-178116Actual
37534332.002025-02-178166Actual
2434872.042024-02-1781211Actual
36244409.002025-01-188116Actual
26008181.002024-04-188116Actual
30596162.002024-08-198126Actual
10315650.002023-01-188114Actual
32456420.562024-09-1881613Actual
17598686.002023-08-208163Actual
2555220.972024-03-1981112Actual
20745651.002023-11-208114Actual
7750316.242022-10-208128Actual
10590338.002023-01-188116Actual
9940975.342022-12-188118Actual
10188243.002023-01-188163Actual
3343069.912024-10-1981212Actual
14674342.002023-05-208164Actual
8607280.002022-11-208166Budget
36151886.002025-01-188115Actual
32159264.592024-09-1881311Actual
91280.002022-04-198163Budget
12622514.002023-03-208164Actual
14016585.002023-04-198117Actual
21245532.912023-11-208128Actual
7234384.002022-10-208116Actual
21986330.002023-12-188136Actual
2887276.002022-06-208146Actual
38065609.282025-02-1781612Actual
15534585.002023-06-208163Actual
9475380.002022-12-188116Budget
8747480.002022-11-208167Budget
37475275.002025-02-178146Actual
7811200.002022-10-208168Budget
7891380.002022-11-208113Budget
17034709.002023-07-208117Actual
12106480.002023-02-178167Budget
9522139.002022-12-188126Actual
34580126.292024-11-1981212Actual
1747514.592023-07-2081212Actual
32668819.002024-10-198164Actual
22723582.002024-01-188114Actual
17868315.002023-08-208116Actual
892380.002022-04-198167Budget
31181130.552024-08-1981212Actual
28727148.632024-06-1981211Actual
1673135.002022-05-208126Actual
37711835.952025-02-178128Actual
269541088.002024-05-198114Actual
21124585.002023-11-208117Actual
23460193.322024-01-1881611Actual
27927685.482024-05-1981613Actual
36476828.002025-01-188167Actual
20872502.002023-11-208165Actual
3071550.002022-06-208117Budget
129690.002022-05-208173Budget
31835284.002024-09-188166Actual
548100.002022-04-198126Budget
19715570.002023-10-208114Actual
19630650.002023-10-208163Actual
3961380.002022-07-208136Budget
17949160.002023-08-208146Actual
8606310.002022-11-208166Actual
12512133.002023-03-208173Actual
27137302.002024-05-198116Actual
3586650.002022-07-208114Budget
5318488.002022-08-208117Actual
35504436.942024-12-1881111Actual
26926260.002024-05-198173Actual
34293608.672024-11-198168Actual
285791537.472024-06-198118Actual
6209406.002022-09-198136Actual
690996.002022-10-208173Actual
13924152.002023-04-198156Actual
26115130.002024-04-188156Actual
23105643.002024-01-188117Actual
10511427.002023-01-188165Actual
38393686.002025-03-208164Actual
15235230.552023-05-2081111Actual
24672637.002024-03-198163Actual
16837309.002023-07-208116Actual
5239310.002022-08-208166Actual
2351827.362024-01-1881112Actual
35412642.002024-12-188128Actual
1426136.932023-04-1981211Actual
5892480.002022-09-198164Budget
28607655.642024-06-198128Actual
9338478.002022-12-188115Actual
38862537.452025-03-208128Actual
38451730.002025-03-208115Actual
33050802.002024-10-198167Actual
10980480.002023-01-188167Budget
11635380.002023-02-178165Budget
7951257.002022-11-208163Actual
13872251.002023-04-198136Actual
692162.002022-04-198156Actual
2283383.002022-06-208113Actual
9198715.002022-12-188114Actual
364411149.002025-01-188117Actual
17683516.002023-08-208114Actual
13362200.002023-03-208128Budget
2016380.002022-05-208167Budget
18602579.002023-09-198163Actual
308591625.352024-08-198118Actual
22163637.002023-12-188167Actual
33256203.952024-10-1981211Actual
1847730.552023-08-2081112Actual
25174614.002024-03-198167Actual
35201147.002024-12-188156Actual
29969326.302024-07-1981611Actual
319841351.112024-09-188118Actual
22128657.002023-12-188117Actual
11763186.002023-02-178126Actual
16037650.002023-06-208167Actual
2603560.002024-04-188126Actual
1933663.532023-09-1981311Actual
3399378.002022-07-208113Actual
19103708.002023-09-198167Actual
18872221.002023-09-198116Actual
13506965.002023-04-198113Actual
27218291.002024-05-198146Actual
34379113.532024-11-1981211Actual
284861215.002024-06-198117Actual
23260458.672024-01-188168Actual
8278414.002022-11-208165Actual
9666123.002022-12-188156Actual
1138462.002023-02-178173Actual
7812301.092022-10-208168Actual
3005570.972024-07-1981212Actual
802993.002022-11-208173Actual
1483550.002022-05-208115Budget
644280.002022-04-198146Budget
1545382.002022-05-208165Actual
34050182.002024-11-198156Actual
5785100.002022-09-198173Budget
21159509.002023-11-208167Actual
35001921.002024-12-188115Actual
20452135.872023-10-2081611Actual
5893382.002022-09-198164Actual
10687380.002023-01-188136Budget
13315842.012023-03-208118Actual
3913177.002022-07-208126Actual
3785561.002022-07-208165Actual
24320169.912024-02-1781111Actual
27602350.772024-05-1981311Actual
1816125.002022-05-208156Actual
39155356.082025-03-2081112Actual
15057643.002023-05-208167Actual
15317140.122023-05-2081411Actual
35532223.102024-12-1881211Actual
6112302.002022-09-198116Actual
3538100.002022-07-208173Budget
245487.142024-02-1781212Actual
16892308.002023-07-208136Actual
15351214.592023-05-2081611Actual
7282200.002022-10-208126Budget
326331346.002024-10-198114Actual
751280.002022-04-198166Budget
1219280.002022-05-208163Budget
8501233.002022-11-208146Actual
18276185.872023-08-2081111Actual
313891115.002024-09-188113Actual
2442934.802024-02-1781511Actual
20007119.002023-10-208156Actual
9722266.002022-12-188166Actual
32959351.002024-10-198166Actual
28196752.002024-06-198115Actual
342321305.652024-11-198118Actual
10782186.002023-01-188156Actual
36853274.172025-01-1881112Actual
24020175.002024-02-178156Actual
26242725.002024-04-188167Actual
37031446.872025-01-1881613Actual
11906200.002023-02-178156Budget
30569344.002024-08-198116Actual
1727572.042023-07-2081211Actual
383581259.002025-03-208114Actual
20838497.002023-11-208115Actual
1529097.572023-05-2081311Actual
38954461.412025-03-2081111Actual
2051022.042023-10-2081112Actual
14348143.312023-04-1981611Actual
37625834.002025-02-178167Actual
11385100.002023-02-178173Budget
1624280.002022-05-208116Budget
18331106.082023-08-2081311Actual
13757351.002023-04-198165Actual
5317550.002022-08-208117Budget
27334994.002024-05-198117Actual
915168.002022-12-188173Actual
25139842.002024-03-198117Actual
27277282.002024-05-198166Actual
12372350.002023-03-208113Actual
4382280.002022-07-208128Budget
347881061.002024-12-188113Actual
37803401.832025-02-1781111Actual
4580214.002022-08-208163Actual
20780414.002023-11-208164Actual
27629281.622024-05-1981411Actual

Generated 2025-05-19 12:11:25.909 UTC