[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 79   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9013358.002022-06-118113Actual
39183150.762024-09-1181212Actual
3343069.912024-04-1281212Actual
33170749.582024-04-128168Actual
8934200.002022-05-148168Budget
27575167.782023-11-1181211Actual
30380.002021-10-118113Budget
1160380.002021-11-118113Budget
15912160.002022-12-128156Actual
13094289.002022-09-118166Actual
33344340.132024-04-1281611Actual
375911019.002024-08-118117Actual
20452135.872023-04-1381611Actual
36682198.642024-07-1281211Actual
34699474.942024-05-1381213Actual
37501202.002024-08-118156Actual
17923347.002023-02-118136Actual
91280.002021-10-118163Budget
27277282.002023-11-118166Actual
37534332.002024-08-118166Actual
31602815.002024-03-128115Actual
22340220.982023-06-1181111Actual
34494461.412024-05-1381611Actual
8076650.002022-05-148114Budget
3539107.002022-01-118173Actual
33793717.002024-05-138164Actual
8686650.002022-05-148117Budget
20660614.002023-05-148163Actual
23913312.002023-08-118116Actual
1484643.002021-11-118115Actual
5972480.002022-03-138115Budget
4520380.002022-02-118113Budget
34082264.002024-05-138166Actual
891418.002021-10-118167Actual
17655122.002023-02-118173Actual
8357380.002022-05-148116Budget
8453406.002022-05-148136Actual
12561672.002022-09-118114Actual
25731608.002023-10-118163Actual
6303152.002022-03-138156Actual
25790191.002023-10-118173Actual
22695252.002023-07-128173Actual
23762456.002023-08-118164Actual
18157842.012023-02-118118Actual
12890100.002022-09-118126Budget
16270103.952022-12-1281311Actual
29229278.002024-01-118173Actual
25818778.002023-10-118114Actual
7379275.002022-04-138146Actual
2743304.002021-12-128116Actual
245487.142023-08-1181212Actual
6257280.002022-03-138146Budget
27748394.382023-11-1181112Actual
10638100.002022-07-128126Budget
4334480.002022-01-118118Budget
2041877.362023-04-1381511Actual
2526405.002021-12-128164Actual
37945359.282024-08-1181611Actual
27192409.002023-11-118136Actual
31750405.002024-03-128136Actual
30887592.002024-02-118128Actual
5179179.002022-02-118156Actual
9199650.002022-06-118114Budget
2142280.002021-11-118128Budget
8356414.002022-05-148116Actual
284861215.002023-12-128117Actual
34580126.292024-05-1381212Actual
6583798.072022-03-138118Actual
32304349.702024-03-1281112Actual
35326836.002024-06-118167Actual
21747567.002023-06-118114Actual
1345650.002021-11-118114Actual
1816125.002021-11-118156Actual
292571111.002024-01-118114Actual
972480.002021-10-118118Budget
3649480.002022-01-118164Budget
1838532.672023-02-1181511Actual
12044525.002022-08-118117Actual
22128657.002023-06-118117Actual
10687380.002022-07-128136Budget
12233200.002022-08-118128Budget
24402147.572023-08-1181411Actual
21480143.312023-05-1481611Actual
3791249.702024-08-1181511Actual
2153827.362023-05-1481112Actual
2606551.002021-12-128115Actual
30921851.102024-02-118168Actual
8278414.002022-05-148165Actual
20745651.002023-05-148114Actual
6210380.002022-03-138136Budget
30206443.372024-01-1181613Actual
29020343.362023-12-1281113Actual
31215536.942024-02-1181612Actual
7016480.002022-04-138164Budget
25948558.002023-10-118165Actual
7235380.002022-04-138116Budget
1686479.002023-01-118126Actual
10734280.002022-07-128146Budget
32668819.002024-04-128164Actual
20132473.002023-04-138167Actual
12232284.422022-08-118128Actual
30298683.002024-02-118163Actual
802993.002022-05-148173Actual
19927104.002023-04-138126Actual
9337480.002022-06-118115Budget
1624332.672022-12-1281211Actual
9862480.002022-06-118167Budget
11432650.002022-08-118114Budget
2351827.362023-07-1281112Actual
10735319.002022-07-128146Actual
6503491.002022-03-138167Actual
281041346.002023-12-128114Actual
12763370.002022-09-118165Actual
20190946.552023-04-138118Actual
19423197.572023-03-1381611Actual
25913644.002023-10-118115Actual
16779512.002023-01-118165Actual
2053713.532023-04-1381212Actual
419414.002021-10-118165Actual
9259480.002022-06-118164Budget
1218281.002021-11-118163Actual
15654395.002022-12-128164Actual
291371073.002024-01-118113Actual
10639130.002022-07-128126Actual
15886186.002022-12-128146Actual
28429300.002023-12-128166Actual
12987280.002022-09-118146Budget
315091210.002024-03-128114Actual
4255468.002022-01-118167Actual
2342216.002021-12-128163Actual
1344650.002021-11-118114Budget
31722107.002024-03-128126Actual
24143549.002023-08-118167Actual
21392149.702023-05-1481311Actual
8933296.542022-05-148168Actual
2555220.972023-09-1181112Actual
31481246.002024-03-128173Actual
13314480.002022-09-118118Budget
34460101.822024-05-1381511Actual
1727572.042023-01-1181211Actual
11714280.002022-08-118116Budget
342321305.652024-05-138118Actual
19807488.002023-04-138115Actual
37745819.282024-08-118168Actual
26089160.002023-10-118146Actual
4009276.002022-01-118146Actual
3688167.782024-07-1281212Actual
30596162.002024-02-118126Actual
9665200.002022-06-118156Budget
38330185.002024-09-118173Actual
5318488.002022-02-118117Actual
5832650.002022-03-138114Budget
10267100.002022-07-128173Budget
26717217.052023-10-1181113Actual
2469779.002021-12-128114Actual
5378386.002022-02-118167Actual
1405380.002021-11-118164Budget
6630385.942022-03-138128Actual
28196752.002023-12-128115Actual
4769480.002022-02-118164Budget
5707200.002022-03-138163Budget
191611192.012023-03-138118Actual
2653227.362023-10-1181511Actual
2056842.252023-04-1381612Actual
3587700.002022-01-118114Actual
19281232.682023-03-1381111Actual
38150420.562024-08-1181213Actual
39036350.772024-09-1181411Actual
1955550.002021-11-118117Budget
7951257.002022-05-148163Actual
2886280.002021-12-128146Budget
25023180.002023-09-118146Actual
29935283.742024-01-1181411Actual
644280.002021-10-118146Budget
15177473.822022-11-118168Actual
12891122.002022-09-118126Actual
364411149.002024-07-128117Actual
1877280.002021-11-118166Budget
16037650.002022-12-128167Actual
26505132.682023-10-1181411Actual
219650.002021-10-118114Actual
12373380.002022-09-118113Budget
34672446.872024-05-1381113Actual
2546170.972023-09-1181511Actual
9395500.002022-06-118165Actual
10841316.002022-07-128166Actual
20985324.002023-05-148136Actual
28019703.002023-12-128163Actual
1930937.992023-03-1381211Actual
6362235.002022-03-138166Actual
20040221.002023-04-138166Actual
22638598.002023-07-128163Actual
16215232.682022-12-1281111Actual
18779395.002023-03-138115Actual
35412642.002024-06-118128Actual
1647427.362022-12-1281612Actual
21662656.002023-06-118163Actual
11811380.002022-08-118136Budget
10129380.002022-07-128113Budget
7624480.002022-04-138167Budget
11573480.002022-08-118115Budget
10590338.002022-07-128116Actual
25260502.612023-09-118128Actual
13600257.002022-10-118173Actual
19189555.642023-03-138128Actual
29550165.002024-01-118156Actual
36244409.002024-07-128116Actual
3071550.002021-12-128117Budget
14315101.822022-10-1181411Actual
34293608.672024-05-138168Actual
1672100.002021-11-118126Budget
11763186.002022-08-118126Actual
26566152.892023-10-1181611Actual
12940380.002022-09-118136Budget
39155356.082024-09-1181112Actual
2016380.002021-11-118167Budget
35850469.682024-06-1181213Actual
1080280.002021-10-118168Budget
16297135.872022-12-1281411Actual
6112302.002022-03-138116Actual
23318177.362023-07-1281111Actual
32159264.592024-03-1281311Actual
25294513.212023-09-118168Actual
10980480.002022-07-128167Budget
2293558.002023-07-128126Actual
22908248.002023-07-128116Actual
22850395.002023-07-128165Actual
15945221.002022-12-128166Actual
25082270.002023-09-118166Actual
8827480.002022-05-148118Budget
26478139.062023-10-1181311Actual
17189507.152023-01-118168Actual
31273239.852024-02-1181113Actual
38954461.412024-09-1181111Actual
8875385.942022-05-148128Actual
3133414.002021-12-128167Actual
27629281.622023-11-1181411Actual
15317140.122022-11-1181411Actual
2790100.002021-12-128126Budget
38571162.002024-09-118126Actual
12293280.002022-08-118168Budget
1079370.792021-10-118168Actual
25853532.002023-10-118164Actual
13095280.002022-09-118166Budget
31034330.552024-02-1181311Actual
30511669.002024-02-118165Actual
16837309.002023-01-118116Actual
9572401.002022-06-118136Actual
3072689.002021-12-128117Actual
12764380.002022-09-118165Budget
11385100.002022-08-118173Budget
3320280.002021-12-128168Budget
2664480.002021-12-128165Budget
11246439.002022-08-118113Actual
10188243.002022-07-128163Actual
4521329.002022-02-118113Actual
326331346.002024-04-128114Actual
17090.002021-10-118173Budget
303831148.002024-02-118114Actual
37711835.952024-08-118128Actual
359550.002021-10-118115Budget
2442934.802023-08-1181511Actual
19715570.002023-04-138114Actual
3962372.002022-01-118136Actual
1747514.592023-01-1181212Actual
175631102.002023-02-118113Actual
4910480.002022-02-118165Budget
18602579.002023-03-138163Actual
14111931.402022-10-118118Actual
33228529.492024-04-1281111Actual
9338478.002022-06-118115Actual
349081240.002024-06-118114Actual
3461200.002022-01-118163Budget
11059480.002022-07-128118Budget
32012717.762024-03-128128Actual
21873366.002023-06-118165Actual
212171105.652023-05-148118Actual
360499.002021-10-118115Actual
23460193.322023-07-1281611Actual
28727148.632023-12-1281211Actual
18721387.002023-03-138164Actual
23015180.002023-07-128156Actual
1219280.002021-11-118163Budget
4706650.002022-02-118114Budget
12105409.002022-08-118167Actual
27369785.002023-11-118167Actual
24020175.002023-08-118156Actual
3399378.002022-01-118113Actual
3284697.002024-04-128126Actual
7426200.002022-04-138156Budget
20251614.732023-04-138168Actual
9989280.002022-06-118128Budget
8874280.002022-05-148128Budget
2777673.102023-11-1181212Actual
7332380.002022-04-138136Budget
28962450.772023-12-1281612Actual
341391093.002024-05-138117Actual
35201147.002024-06-118156Actual
32819394.002024-04-128116Actual
6504380.002022-03-138167Budget
10050200.002022-06-118168Budget
13423280.002022-09-118168Budget
15235230.552022-11-1181111Actual
13173499.002022-09-118117Actual
8826669.282022-05-148118Actual
2282380.002021-12-128113Budget
12106480.002022-08-118167Budget
2095749.582021-11-118118Actual
19103708.002023-03-138167Actual
36186605.002024-07-128165Actual
33998412.002024-05-138136Actual
165311004.002023-01-118113Actual
3803165.652024-08-1181212Actual
1953932.672023-03-1381612Actual
20872502.002023-05-148165Actual
14555686.002022-11-118163Actual
14173478.362022-10-118168Actual
973779.882021-10-118118Actual
6771435.002022-04-138113Actual
30624353.002024-02-118136Actual
31363.002021-10-118113Actual
39275345.122024-09-1181113Actual
17302101.822023-01-1181311Actual
38862537.452024-09-118128Actual
15351214.592022-11-1181611Actual
15619527.002022-12-128114Actual
4116372.002022-01-118166Actual
32726827.002024-04-128115Actual
892380.002021-10-118167Budget
28900377.362023-12-1281112Actual
9571380.002022-06-118136Budget
29908317.792024-01-1181311Actual
34943828.002024-06-118164Actual
27809581.622023-11-1181612Actual
10591280.002022-07-128116Budget
2840423.002021-12-128136Actual
10511427.002022-07-128165Actual
3961380.002022-01-118136Budget
2094480.002021-11-118118Budget
36271103.002024-07-128126Actual
32246298.642024-03-1281611Actual
4382280.002022-01-118128Budget
18899109.002023-03-138126Actual
27867224.062023-11-1181113Actual
26207926.002023-10-118117Actual
22282434.422023-06-118168Actual
6209406.002022-03-138136Actual
16358128.422022-12-1281611Actual
8607280.002022-05-148166Budget
9198715.002022-06-118114Actual
32874376.002024-04-128136Actual
33851753.002024-05-138115Actual
29795723.822024-01-118168Actual
4442280.002022-01-118168Budget
690996.002022-04-138173Actual
10979509.002022-07-128167Actual
9988537.452022-06-118128Actual
13363405.632022-09-118128Actual
6830280.002022-04-138163Budget
34880275.002024-06-118173Actual
29292657.002024-01-118164Actual
22038117.002023-06-118156Actual
20780414.002023-05-148164Actual
30355258.002024-02-118173Actual
17683516.002023-02-118114Actual
26834975.002023-11-118113Actual
29498421.002024-01-118136Actual
5457480.002022-02-118118Budget
27046802.002023-11-118115Actual
10919591.002022-07-128117Actual
2195885.002023-06-118126Actual
30476770.002024-02-118115Actual
2143417.762021-11-118128Actual
36151886.002024-07-128115Actual
22422147.572023-06-1181411Actual
8547200.002022-05-148156Budget
31776228.002024-03-128146Actual
308591625.352024-02-118118Actual
1950814.592023-03-1381212Actual
8215480.002022-05-148115Budget
2662540.122023-10-1181112Actual
6034480.002022-03-138165Budget
20391140.122023-04-1381411Actual
27656119.912023-11-1181511Actual
12372350.002022-09-118113Actual
26777457.402023-10-1181613Actual
6831281.002022-04-138163Actual
25139842.002023-09-118117Actual
13236486.002022-09-118167Actual
37301860.002024-08-118115Actual
7563715.002022-04-138117Actual
372081275.002024-08-118114Actual
3785561.002022-01-118165Actual
38065609.282024-08-1181612Actual
1939076.292023-03-1381511Actual
21419146.512023-05-1481411Actual
7282200.002022-04-138126Budget
35732150.762024-06-1181212Actual
18687609.002023-03-138114Actual
19842386.002023-04-138165Actual
35974653.002024-07-128163Actual
17868315.002023-02-118116Actual
19687265.002023-04-138173Actual
10128347.002022-07-128113Actual
296401093.002024-01-118117Actual
1529097.572022-11-1181311Actual
36351198.002024-07-128156Actual
32926144.002024-04-128156Actual
14880306.002022-11-118136Actual
1847730.552023-02-1181112Actual
16095940.492022-12-128118Actual
23994218.002023-08-118146Actual
1641626.292022-12-1281112Actual
27547499.702023-11-1181111Actual
36914423.112024-07-1281612Actual
5238280.002022-02-118166Budget
5505463.212022-02-118128Actual
14051643.002022-10-118167Actual
90278.002021-10-118163Actual
2992358.002021-12-128166Actual
2458033.742023-08-1181612Actual
20007119.002023-04-138156Actual
31300443.372024-02-1181213Actual
11168280.002022-07-128168Budget
2136599.702023-05-1481211Actual
17390218.852023-01-1181611Actual
12513100.002022-09-118173Budget
28641634.432023-12-128168Actual
9940975.342022-06-118118Actual
14674342.002022-11-118164Actual
10315650.002022-07-128114Actual
370881180.002024-08-118113Actual
2561127.362023-09-1181612Actual
10314650.002022-07-128114Budget
14965223.002022-11-118166Actual
33943375.002024-05-138116Actual
34260796.552024-05-138128Actual
376831310.202024-08-118118Actual
1545382.002021-11-118165Actual
9941480.002022-06-118118Budget
7378200.002022-04-138146Budget
24757627.002023-09-118114Actual
1768280.002021-11-118146Budget
10840280.002022-07-128166Budget
11307200.002022-08-118163Budget
1020280.002021-10-118128Budget
24375102.892023-08-1181311Actual
32900265.002024-04-128146Actual
6160200.002022-03-138126Budget
8748468.002022-05-148167Actual
11107402.602022-07-128128Actual
33464503.962024-04-1281612Actual
37885336.942024-08-1181411Actual
3865369.002022-01-118116Actual
29853510.342024-01-1181111Actual
1540922.042022-11-1181112Actual
16686361.002023-01-118164Actual
285791537.472023-12-128118Actual
38451730.002024-09-118115Actual
24791307.002023-09-118164Actual
27244144.002023-11-118156Actual
1446439.062022-10-1181612Actual
33283216.722024-04-1281311Actual
21245532.912023-05-148128Actual
38599424.002024-09-118136Actual
19011260.002023-03-138166Actual
36853274.172024-07-1281112Actual
9258546.002022-06-118164Actual
33885768.002024-05-138165Actual
34823648.002024-06-118163Actual
26988686.002023-11-118164Actual
5037200.002022-02-118126Budget
32213105.022024-03-1281511Actual
9475380.002022-06-118116Budget
360591321.002024-07-128114Actual
7750316.242022-04-138128Actual
4335642.002022-01-118118Actual
14825256.002022-11-118116Actual
7156380.002022-04-138165Budget
1443314.592022-10-1181212Actual
5036139.002022-02-118126Actual
31061273.102024-02-1181411Actual
19223458.672023-03-138168Actual
8277380.002022-05-148165Budget
36384286.002024-07-128166Actual
11495480.002022-08-118164Budget
7702655.642022-04-138118Actual
38982210.342024-09-1181211Actual
129690.002021-11-118173Budget
1021382.912021-10-118128Actual
23226417.762023-07-128128Actual
7425116.002022-04-138156Actual
13541707.002022-10-118163Actual
23727634.002023-08-118114Actual
22455229.492023-06-1181611Actual
36736229.492024-07-1281411Actual
29443319.002024-01-118116Actual
388341319.292024-09-118118Actual
8077741.002022-05-148114Actual
15143402.602022-11-118128Actual

Generated 2024-11-10 20:43:57.855 UTC