[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274271269.292024-05-288118Actual
14173478.362023-04-288168Actual
3783197.572025-02-2681211Actual
23820482.002024-02-268115Actual
15886186.002023-06-298146Actual
1583255.002023-06-298126Actual
15022819.002023-05-298117Actual
36093811.002025-01-278164Actual
23048263.002024-01-278166Actual
1546480.002022-05-298165Budget
34293608.672024-11-288168Actual
279841104.002024-06-288113Actual
9474391.002022-12-278116Actual
20097722.002023-10-298117Actual
2742280.002022-06-298116Budget
34552322.042024-11-2881112Actual
36031195.002025-01-278173Actual
19715570.002023-10-298114Actual
19927104.002023-10-298126Actual
29443319.002024-07-288116Actual
2394052.002024-02-268126Actual
1440623.102023-04-2881112Actual
32926144.002024-10-288156Actual
4659124.002022-08-298173Actual
14674342.002023-05-298164Actual
17247191.192023-07-2981111Actual
549129.002022-04-288126Actual
19807488.002023-10-298115Actual
10782186.002023-01-278156Actual
1877280.002022-05-298166Budget
129690.002022-05-298173Budget
8500200.002022-11-298146Budget
10315650.002023-01-278114Actual
33283216.722024-10-2881311Actual
4382280.002022-07-298128Budget
23105643.002024-01-278117Actual
12560650.002023-03-298114Budget
2142280.002022-05-298128Budget
15912160.002023-06-298156Actual
38123329.332025-02-2681113Actual
1545382.002022-05-298165Actual
8827480.002022-11-298118Budget
35646344.382024-12-2781611Actual
33730224.002024-11-288173Actual
25494183.742024-03-2881611Actual
21337174.172023-11-2981111Actual
1721380.002022-05-298136Budget
16037650.002023-06-298167Actual
10590338.002023-01-278116Actual
3791249.702025-02-2681511Actual
30801780.002024-08-288167Actual
1344650.002022-05-298114Budget
1526335.872023-05-2981211Actual
1672100.002022-05-298126Budget
39009210.342025-03-2981311Actual
32456420.562024-09-2781613Actual
23994218.002024-02-268146Actual
318921071.002024-09-278117Actual
14288142.252023-04-2881311Actual
34943828.002024-12-278164Actual
5832650.002022-09-288114Budget
12293280.002023-02-268168Budget
6771435.002022-10-298113Actual
7332380.002022-10-298136Budget
9199650.002022-12-278114Budget
6210380.002022-09-288136Budget
8405200.002022-11-298126Budget
13506965.002023-04-288113Actual
1851044.382023-08-2981612Actual
12622514.002023-03-298164Actual
4008280.002022-07-298146Budget
32046740.492024-09-278168Actual
34082264.002024-11-288166Actual
22603984.002024-01-278113Actual
37475275.002025-02-268146Actual
37180251.002025-02-268173Actual
9666123.002022-12-278156Actual
36763117.782025-01-2781511Actual
2051022.042023-10-2981112Actual
20930236.002023-11-298116Actual
33402284.812024-10-2881112Actual
15143402.602023-05-298128Actual
11107402.602023-01-278128Actual
13362200.002023-03-298128Budget
15177473.822023-05-298168Actual
8277380.002022-11-298165Budget
4055200.002022-07-298156Budget
2458033.742024-02-2681612Actual
11859248.002023-02-268146Actual
34823648.002024-12-278163Actual
364411149.002025-01-278117Actual
33793717.002024-11-288164Actual
9072280.002022-12-278163Budget
16651678.002023-07-298114Actual
7623535.002022-10-298167Actual
17655122.002023-08-298173Actual
27164138.002024-05-288126Actual
10735319.002023-01-278146Actual
32132226.302024-09-2781211Actual
5317550.002022-08-298117Budget
22071251.002023-12-278166Actual
1644313.532023-06-2981212Actual
6112302.002022-09-288116Actual
6161157.002022-09-288126Actual
12106480.002023-02-268167Budget
3561352.892024-12-2781511Actual
26926260.002024-05-288173Actual
32959351.002024-10-288166Actual
13424522.302023-03-298168Actual
12373380.002023-03-298113Budget
2892869.912024-06-2881212Actual
24320169.912024-02-2681111Actual
14880306.002023-05-298136Actual
2095785.002023-11-298126Actual
20391140.122023-10-2981411Actual
1950814.592023-09-2881212Actual
38150420.562025-02-2681213Actual
25913644.002024-04-278115Actual
25352245.442024-03-2881111Actual
28781269.912024-06-2881411Actual
21480143.312023-11-2981611Actual
24463227.362024-02-2681611Actual
11246439.002023-02-268113Actual
23699124.002024-02-268173Actual
13235480.002023-03-298167Budget
34174657.002024-11-288167Actual
35974653.002025-01-278163Actual
2351827.362024-01-2781112Actual
19223458.672023-09-288168Actual
34880275.002024-12-278173Actual
31802180.002024-09-278156Actual
28727148.632024-06-2881211Actual
12843317.002023-03-298116Actual
31034330.552024-08-2881311Actual
34699474.942024-11-2881213Actual
23015180.002024-01-278156Actual
16944131.002023-07-298156Actual
36244409.002025-01-278116Actual
10841316.002023-01-278166Actual
9801637.002022-12-278117Actual
35704369.912024-12-2781112Actual
34433267.792024-11-2881411Actual
16215232.682023-06-2981111Actual
28607655.642024-06-288128Actual
23140702.002024-01-278167Actual
28754253.962024-06-2881311Actual
27334994.002024-05-288117Actual
14555686.002023-05-298163Actual
1529097.572023-05-2981311Actual
1735637.992023-07-2981511Actual
15805279.002023-06-298116Actual
22638598.002024-01-278163Actual
17598686.002023-08-298163Actual
27575167.782024-05-2881211Actual
2342216.002022-06-298163Actual
242090.002022-06-298173Budget
29675772.002024-07-288167Actual
17127916.252023-07-298118Actual
37745819.282025-02-268168Actual
15945221.002023-06-298166Actual
7425116.002022-10-298156Actual
35412642.002024-12-278128Actual
29908317.792024-07-2881311Actual
1426136.932023-04-2881211Actual
5037200.002022-08-298126Budget
12842280.002023-03-298116Budget
297331331.412024-07-288118Actual
34024260.002024-11-288146Actual
39183150.762025-03-2981212Actual
2095749.582022-05-298118Actual
21662656.002023-12-278163Actual
34460101.822024-11-2881511Actual
1816125.002022-05-298156Actual
31215536.942024-08-2881612Actual
26363648.062024-04-278168Actual
14139385.942023-04-288128Actual
13423280.002023-03-298168Budget
11715345.002023-02-268116Actual
9988537.452022-12-278128Actual
2934167.002022-06-298156Actual
15619527.002023-06-298114Actual
3587700.002022-07-298114Actual
13315842.012023-03-298118Actual
36709260.342025-01-2781311Actual
27192409.002024-05-288136Actual
37301860.002025-02-268115Actual
8216520.002022-11-298115Actual
35036585.002024-12-278165Actual
2546170.972024-03-2881511Actual
30027339.062024-07-2881112Actual
11965275.002023-02-268166Actual
6957650.002022-10-298114Budget
36325261.002025-01-278146Actual
26478139.062024-04-2781311Actual
296401093.002024-07-288117Actual
10781200.002023-01-278156Budget
38954461.412025-03-2981111Actual
8686650.002022-11-298117Budget
12233200.002023-02-268128Budget
1544244.382023-05-2981612Actual
27489592.002024-05-288168Actual
25174614.002024-03-288167Actual
20218532.912023-10-298128Actual
1404421.002022-05-298164Actual
14767359.002023-05-298165Actual
37625834.002025-02-268167Actual
4658100.002022-08-298173Budget
7155445.002022-10-298165Actual
10919591.002023-01-278117Actual
1686479.002023-07-298126Actual
17683516.002023-08-298114Actual
13662431.002023-04-288164Actual
29385691.002024-07-288165Actual
34260796.552024-11-288128Actual
9941480.002022-12-278118Budget
13174550.002023-03-298117Budget
10639130.002023-01-278126Actual
12701596.002023-03-298115Actual
24201878.372024-02-268118Actual
32396376.702024-09-2781113Actual
372081275.002025-02-268114Actual
5892480.002022-09-288164Budget
6582480.002022-09-288118Budget
3803165.652025-02-2681212Actual
29292657.002024-07-288164Actual
21781307.002023-12-278164Actual
16892308.002023-07-298136Actual
4848572.002022-08-298115Actual
10840280.002023-01-278166Budget
2283383.002022-06-298113Actual
6956650.002022-10-298114Actual
8137482.002022-11-298164Actual
5565398.062022-08-298168Actual
2606551.002022-06-298115Actual
388341319.292025-03-298118Actual
19687265.002023-10-298173Actual
1625321.002022-05-298116Actual
19281232.682023-09-2881111Actual
4334480.002022-07-298118Budget
7378200.002022-10-298146Budget
1138462.002023-02-268173Actual
26717217.052024-04-2781113Actual
30624353.002024-08-288136Actual
8747480.002022-11-298167Budget
4910480.002022-08-298165Budget
32104461.412024-09-2781111Actual
19630650.002023-10-298163Actual
23642538.002024-02-268163Actual
2557915.652024-03-2881212Actual
20190946.552023-10-298118Actual
6583798.072022-09-288118Actual
313891115.002024-09-278113Actual
22455229.492023-12-2781611Actual
347881061.002024-12-278113Actual
32726827.002024-10-288115Actual
14932150.002023-05-298156Actual
17975104.002023-08-298156Actual
14640577.002023-05-298114Actual
21747567.002023-12-278114Actual
20452135.872023-10-2981611Actual
6034480.002022-09-288165Budget
32605322.002024-10-288173Actual
10050200.002022-12-278168Budget
29881113.532024-07-2881211Actual
2664480.002022-06-298165Budget
35559256.082024-12-2781311Actual
16157638.972023-06-298168Actual
892380.002022-04-288167Budget
16918200.002023-07-298146Actual
31637761.002024-09-278165Actual
23346110.342024-01-2781211Actual
17155370.792023-07-298128Actual
383581259.002025-03-298114Actual
7017459.002022-10-298164Actual
8357380.002022-11-298116Budget
1847730.552023-08-2981112Actual
22850395.002024-01-278165Actual
4989316.002022-08-298116Actual
5086350.002022-08-298136Actual
22908248.002024-01-278116Actual
35850469.682024-12-2781213Actual
3785561.002022-07-298165Actual
36682198.642025-01-2781211Actual
5132192.002022-08-298146Actual
129761.002022-05-298173Actual
1384481.002023-04-288126Actual
359550.002022-04-288115Budget
90278.002022-04-288163Actual
25139842.002024-03-288117Actual
13363405.632023-03-298128Actual
20745651.002023-11-298114Actual
30676168.002024-08-288156Actual
360591321.002025-01-278114Actual
24849416.002024-03-288115Actual
31181130.552024-08-2881212Actual
19842386.002023-10-298165Actual
2839380.002022-06-298136Budget
10188243.002023-01-278163Actual
18814512.002023-09-288165Actual
2442934.802024-02-2681511Actual
6442550.002022-09-288117Budget
38982210.342025-03-2981211Actual
28370253.002024-06-288146Actual
16095940.492023-06-298118Actual
2254646.502023-12-2781612Actual
22723582.002024-01-278114Actual
11106200.002023-01-278128Budget
15057643.002023-05-298167Actual
31007113.532024-08-2881211Actual
9258546.002022-12-278164Actual
1955550.002022-05-298117Budget
22221851.102023-12-278118Actual
39097403.962025-03-2981611Actual
24143549.002024-02-268167Actual
22758354.002024-01-278164Actual
37534332.002025-02-268166Actual
9572401.002022-12-278136Actual
11307200.002023-02-268163Budget
19423197.572023-09-2881611Actual
17775399.002023-08-298115Actual
37945359.282025-02-2681611Actual
7156380.002022-10-298165Budget
26505132.682024-04-2781411Actual
12185480.002023-02-268118Budget
8453406.002022-11-298136Actual
2157137.992023-11-2981612Actual
10314650.002023-01-278114Budget
23226417.762024-01-278128Actual
2282380.002022-06-298113Budget
1768280.002022-05-298146Budget
32513983.002024-10-288113Actual
18007249.002023-08-298166Actual
30418870.002024-08-288164Actual
36271103.002025-01-278126Actual
26834975.002024-05-288113Actual
23373132.682024-01-2781311Actual
1815200.002022-05-298156Budget
4769480.002022-08-298164Budget
30147206.522024-07-2881113Actual
20780414.002023-11-298164Actual
12044525.002023-02-268117Actual
15591177.002023-06-298173Actual
12764380.002023-03-298165Budget
14315101.822023-04-2881411Actual
17069488.002023-07-298167Actual
9012380.002022-12-278113Budget
9338478.002022-12-278115Actual
38776722.002025-03-298167Actual
2195885.002023-12-278126Actual
6831281.002022-10-298163Actual
35883457.402024-12-2781613Actual
891418.002022-04-288167Actual
29080443.372024-06-2881613Actual
38862537.452025-03-298128Actual
4009276.002022-07-298146Actual
26148179.002024-04-278166Actual
8606310.002022-11-298166Actual
39036350.772025-03-2981411Actual
38599424.002025-03-298136Actual
29583299.002024-07-288166Actual
29498421.002024-07-288136Actual
31602815.002024-09-278115Actual
1727572.042023-07-2981211Actual
23968321.002024-02-268136Actual
1219280.002022-05-298163Budget
12434221.002023-03-298163Actual
32338457.152024-09-2781612Actual
9013358.002022-12-278113Actual
24402147.572024-02-2681411Actual
7282200.002022-10-298126Budget
37858330.552025-02-2681311Actual
11636530.002023-02-268165Actual
5239310.002022-08-298166Actual
17189507.152023-07-298168Actual
14233195.442023-04-2881111Actual
13541707.002023-04-288163Actual
31095362.472024-08-2881611Actual
22340220.982023-12-2781111Actual
19103708.002023-09-288167Actual
19011260.002023-09-288166Actual
382381061.002025-03-298113Actual
11906200.002023-02-268156Budget
29853510.342024-07-2881111Actual
32304349.702024-09-2781112Actual
35823229.332024-12-2781113Actual
26089160.002024-04-278146Actual
21245532.912023-11-298128Actual
4256380.002022-07-298167Budget
27927685.482024-05-2881613Actual
10267100.002023-01-278173Budget
4196468.002022-07-298117Actual
24884425.002024-03-288165Actual
18927289.002023-09-288136Actual
9989280.002022-12-278128Budget
6257280.002022-09-288146Budget
19363108.212023-09-2881411Actual
28521707.002024-06-288167Actual
18099468.002023-08-298167Actual
16744525.002023-07-298115Actual
13173499.002023-03-298117Actual
341391093.002024-11-288117Actual
10512380.002023-01-278165Budget
2056842.252023-10-2981612Actual
802993.002022-11-298173Actual
8076650.002022-11-298114Budget
20717137.002023-11-298173Actual
11167414.732023-01-278168Actual
1483550.002022-05-298115Budget
8933296.542022-11-298168Actual
5893382.002022-09-288164Actual
38544319.002025-03-298116Actual
4707709.002022-08-298114Actual
4383502.612022-07-298128Actual
27218291.002024-05-288146Actual
13034217.002023-03-298156Actual
9475380.002022-12-278116Budget
35732150.762024-12-2781212Actual
3261316.242022-06-298128Actual
20251614.732023-10-298168Actual
831550.002022-04-288117Budget
10920550.002023-01-278117Budget
34406300.762024-11-2881311Actual
5085380.002022-08-298136Budget
29470105.002024-07-288126Actual
28699510.342024-06-2881111Actual
35094299.002024-12-278116Actual
9619215.002022-12-278146Actual
4520380.002022-08-298113Budget
2204280.002022-05-298168Budget
36972460.912025-01-2781113Actual
3005570.972024-07-2881212Actual
3460237.002022-07-298163Actual
11247380.002023-02-268113Budget
6363280.002022-09-288166Budget
330161127.002024-10-288117Actual
2886280.002022-06-298146Budget
10980480.002023-01-278167Budget
2144633.742023-11-2981511Actual
1540922.042023-05-2981112Actual
14965223.002023-05-298166Actual
1405380.002022-05-298164Budget
13898205.002023-04-288146Actual
22163637.002023-12-278167Actual
33673614.002024-11-288163Actual
16686361.002023-07-298164Actual
32159264.592024-09-2781311Actual
5972480.002022-09-288115Budget
28076254.002024-06-288173Actual
37421115.002025-02-268126Actual
39217581.622025-03-2981612Actual
6209406.002022-09-288136Actual
24020175.002024-02-268156Actual
7235380.002022-10-298116Budget
32900265.002024-10-288146Actual
37123797.002025-02-268163Actual
6033459.002022-09-288165Actual
3786480.002022-07-298165Budget
30355258.002024-08-288173Actual
1948113.532023-09-2881112Actual
35201147.002024-12-278156Actual
24052199.002024-02-268166Actual
15317140.122023-05-2981411Actual
6113280.002022-09-288116Budget
2036463.532023-10-2981311Actual
12294378.362023-02-268168Actual
8934200.002022-11-298168Budget
2543499.702024-03-2881411Actual
23913312.002024-02-268116Actual
11635380.002023-02-268165Budget
21419146.512023-11-2981411Actual
6303152.002022-09-288156Actual
279380.002022-04-288164Budget
28019703.002024-06-288163Actual
4847480.002022-08-298115Budget
2790100.002022-06-298126Budget
365341502.622025-01-278118Actual
11495480.002023-02-268164Budget
4442280.002022-07-298168Budget
11385100.002023-02-268173Budget
12623480.002023-03-298164Budget
2342737.992024-01-2781511Actual
10266100.002023-01-278173Actual
29524248.002024-07-288146Actual
8356414.002022-11-298116Actual
419414.002022-04-288165Actual
915168.002022-12-278173Actual
15351214.592023-05-2981611Actual
37394336.002025-02-268116Actual
21719124.002023-12-278173Actual
315091210.002024-09-278114Actual
22282434.422023-12-278168Actual
9073250.002022-12-278163Actual
14111931.402023-04-288118Actual
35532223.102024-12-2781211Actual
9259480.002022-12-278164Budget
7484246.002022-10-298166Actual
14906175.002023-05-298146Actual
30174492.492024-07-2881213Actual
13924152.002023-04-288156Actual
242198.002022-06-298173Actual

Generated 2025-05-28 18:21:20.298 UTC