[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583255.002023-07-078126Actual
1744814.592023-08-0681112Actual
14348143.312023-05-0681611Actual
34082264.002024-12-068166Actual
35504436.942025-01-0481111Actual
1647427.362023-07-0781612Actual
19103708.002023-10-068167Actual
39275345.122025-04-0681113Actual
32900265.002024-11-058146Actual
33050802.002024-11-058167Actual
28699510.342024-07-0681111Actual
17683516.002023-09-068114Actual
1624280.002022-06-068116Budget
16744525.002023-08-068115Actual
8607280.002022-12-078166Budget
3398380.002022-08-068113Budget
3649480.002022-08-068164Budget
33885768.002024-12-068165Actual
2342216.002022-07-078163Actual
2526405.002022-07-078164Actual
30709259.002024-09-058166Actual
11059480.002023-02-048118Budget
2053713.532023-11-0681212Actual
31424635.002024-10-058163Actual
8356414.002022-12-078116Actual
23198832.912024-02-048118Actual
7378200.002022-11-068146Budget
29443319.002024-08-058116Actual
32874376.002024-11-058136Actual
500280.002022-05-068116Budget
29020343.362024-07-0681113Actual
22638598.002024-02-048163Actual
23048263.002024-02-048166Actual
13362200.002023-04-068128Budget
27867224.062024-06-0581113Actual
23105643.002024-02-048117Actual
24849416.002024-04-058115Actual
2355034.802024-02-0481612Actual
3461200.002022-08-068163Budget
8077741.002022-12-078114Actual
1484643.002022-06-068115Actual
9073250.002023-01-048163Actual
30174492.492024-08-0581213Actual
34351588.002024-12-0681111Actual
23226417.762024-02-048128Actual
13236486.002023-04-068167Actual
37421115.002025-03-068126Actual
26744622.322024-05-0581213Actual
33228529.492024-11-0581111Actual
29172635.002024-08-058163Actual
15022819.002023-06-068117Actual
2452125.232024-03-0581112Actual
35704369.912025-01-0481112Actual
33402284.812024-11-0581112Actual
27277282.002024-06-058166Actual
30887592.002024-09-058128Actual
16297135.872023-07-0781411Actual
548100.002022-05-068126Budget
33170749.582024-11-058168Actual
23642538.002024-03-058163Actual
16623275.002023-08-068173Actual
26089160.002024-05-058146Actual
14965223.002023-06-068166Actual
14674342.002023-06-068164Actual
12293280.002023-03-068168Budget
376831310.202025-03-068118Actual
30511669.002024-09-058165Actual
2540796.512024-04-0581311Actual
2790100.002022-07-078126Budget
3586650.002022-08-068114Budget
38123329.332025-03-0681113Actual
13722563.002023-05-068115Actual
4382280.002022-08-068128Budget
4910480.002022-09-068165Budget
7484246.002022-11-068166Actual
26566152.892024-05-0581611Actual
5505463.212022-09-068128Actual
165311004.002023-08-068113Actual
2036463.532023-11-0681311Actual
36093811.002025-02-048164Actual
13628494.002023-05-068114Actual
1021382.912022-05-068128Actual
13424522.302023-04-068168Actual
36999497.752025-02-0481213Actual
34552322.042024-12-0681112Actual
2557915.652024-04-0581212Actual
18331106.082023-09-0681311Actual
19189555.642023-10-068128Actual
17069488.002023-08-068167Actual
33136620.792024-11-058128Actual
4335642.002022-08-068118Actual
2203434.422022-06-068168Actual
25049102.002024-04-058156Actual
13541707.002023-05-068163Actual
12560650.002023-04-068114Budget
9258546.002023-01-048164Actual
38651208.002025-04-068156Actual
4520380.002022-09-068113Budget
2293558.002024-02-048126Actual
24020175.002024-03-058156Actual
598372.002022-05-068136Actual
10638100.002023-02-048126Budget
1138462.002023-03-068173Actual
279841104.002024-07-068113Actual
18779395.002023-10-068115Actual
10189200.002023-02-048163Budget
17655122.002023-09-068173Actual
246371023.002024-04-058113Actual
38776722.002025-04-068167Actual
5378386.002022-09-068167Actual
14173478.362023-05-068168Actual
5644380.002022-10-068113Budget
9259480.002023-01-048164Budget
4521329.002022-09-068113Actual
269541088.002024-06-058114Actual
39036350.772025-04-0681411Actual
15317140.122023-06-0681411Actual
32726827.002024-11-058115Actual
19596955.002023-11-068113Actual
24463227.362024-03-0581611Actual
23318177.362024-02-0481111Actual
32423610.042024-10-0581213Actual
22422147.572024-01-0481411Actual
11574556.002023-03-068115Actual
6771435.002022-11-068113Actual
29795723.822024-08-058168Actual
6770380.002022-11-068113Budget
6956650.002022-11-068114Actual
33549434.592024-11-0581213Actual
11715345.002023-03-068116Actual
7282200.002022-11-068126Budget
20309243.322023-11-0681111Actual
22850395.002024-02-048165Actual
35765609.282025-01-0481612Actual
16918200.002023-08-068146Actual
12622514.002023-04-068164Actual
7702655.642022-11-068118Actual
17329149.702023-08-0681411Actual
22963305.002024-02-048136Actual
34406300.762024-12-0681311Actual
22368101.822024-01-0481211Actual
18953159.002023-10-068146Actual
3212480.002022-07-078118Budget
349081240.002025-01-048114Actual
206251023.002023-12-078113Actual
6503491.002022-10-068167Actual
35850469.682025-01-0481213Actual
29292657.002024-08-058164Actual
14139385.942023-05-068128Actual
24884425.002024-04-058165Actual
9571380.002023-01-048136Budget
28289379.002024-07-068116Actual
9989280.002023-01-048128Budget
24942223.002024-04-058116Actual
29229278.002024-08-058173Actual
7332380.002022-11-068136Budget
4008280.002022-08-068146Budget
5784124.002022-10-068173Actual
19630650.002023-11-068163Actual
31481246.002024-10-058173Actual
37475275.002025-03-068146Actual
21747567.002024-01-048114Actual
29881113.532024-08-0581211Actual
2934167.002022-07-078156Actual
27046802.002024-06-058115Actual
31273239.852024-09-0581113Actual
17717384.002023-09-068164Actual
7096436.002022-11-068115Actual
38486806.002025-04-068165Actual
1735637.992023-08-0681511Actual
7235380.002022-11-068116Budget
37301860.002025-03-068115Actual
29583299.002024-08-058166Actual
22128657.002024-01-048117Actual
21628891.002024-01-048113Actual
15619527.002023-07-078114Actual
36186605.002025-02-048165Actual
7624480.002022-11-068167Budget
20838497.002023-12-078115Actual
20040221.002023-11-068166Actual
1632436.932023-07-0781511Actual
34379113.532024-12-0681211Actual
26148179.002024-05-058166Actual
34731415.292024-12-0681613Actual
12940380.002023-04-068136Budget
27334994.002024-06-058117Actual
10128347.002023-02-048113Actual
31602815.002024-10-058115Actual
6957650.002022-11-068114Budget
360499.002022-05-068115Actual
32012717.762024-10-058128Actual
7950280.002022-12-078163Budget
36709260.342025-02-0481311Actual
802993.002022-12-078173Actual
10782186.002023-02-048156Actual
10267100.002023-02-048173Budget
32304349.702024-10-0581112Actual
5318488.002022-09-068117Actual
17975104.002023-09-068156Actual
6504380.002022-10-068167Budget
11906200.002023-03-068156Budget
13173499.002023-04-068117Actual
35094299.002025-01-048116Actual
2742280.002022-07-078116Budget
2351827.362024-02-0481112Actual
38273608.002025-04-068163Actual
11763186.002023-03-068126Actual
2095749.582022-06-068118Actual
1789587.002023-09-068126Actual
16270103.952023-07-0781311Actual
2663551.002022-07-078165Actual
12106480.002023-03-068167Budget
3865369.002022-08-068116Actual
8548207.002022-12-078156Actual
28396198.002024-07-068156Actual
3399378.002022-08-068113Actual
1816125.002022-06-068156Actual
1624332.672023-07-0781211Actual
13363405.632023-04-068128Actual
16095940.492023-07-078118Actual
23260458.672024-02-048168Actual
21986330.002024-01-048136Actual
915090.002023-01-048173Budget
21781307.002024-01-048164Actual
11247380.002023-03-068113Budget
14825256.002023-06-068116Actual
10591280.002023-02-048116Budget
30569344.002024-09-058116Actual
891418.002022-05-068167Actual
6630385.942022-10-068128Actual
690996.002022-11-068173Actual
37803401.832025-03-0681111Actual
3913177.002022-08-068126Actual
31153377.362024-09-0581112Actual
35974653.002025-02-048163Actual
1160380.002022-06-068113Budget
3539107.002022-08-068173Actual
11058851.102023-02-048118Actual
23015180.002024-02-048156Actual
12890100.002023-04-068126Budget
21873366.002024-01-048165Actual
22038117.002024-01-048156Actual
8933296.542022-12-078168Actual
645243.002022-05-068146Actual
1769283.002022-06-068146Actual
7891380.002022-12-078113Budget
10687380.002023-02-048136Budget
38544319.002025-04-068116Actual
20007119.002023-11-068156Actual
11905127.002023-03-068156Actual
36795294.382025-02-0481611Actual
19715570.002023-11-068114Actual
15747452.002023-07-078165Actual
26505132.682024-05-0581411Actual
28370253.002024-07-068146Actual
218650.002022-05-068114Budget
28900377.362024-07-0681112Actual
7890332.002022-12-078113Actual
383581259.002025-04-068114Actual
2204280.002022-06-068168Budget
3134380.002022-07-078167Budget
3071550.002022-07-078117Budget
16651678.002023-08-068114Actual
9802650.002023-01-048117Budget
32132226.302024-10-0581211Actual
20391140.122023-11-0681411Actual
30801780.002024-09-058167Actual
24229482.912024-03-058128Actual
4580214.002022-09-068163Actual
1747514.592023-08-0681212Actual
5892480.002022-10-068164Budget
4383502.612022-08-068128Actual
21839542.002024-01-048115Actual
9474391.002023-01-048116Actual
27927685.482024-06-0581613Actual
20745651.002023-12-078114Actual
31750405.002024-10-058136Actual
9522139.002023-01-048126Actual
7426200.002022-11-068156Budget
4055200.002022-08-068156Budget
802890.002022-12-078173Budget
10840280.002023-02-048166Budget
29969326.302024-08-0581611Actual
36325261.002025-02-048146Actual
2251313.532024-01-0481112Actual
3785561.002022-08-068165Actual
11246439.002023-03-068113Actual
1830436.932023-09-0681211Actual
359550.002022-05-068115Budget
17949160.002023-09-068146Actual
28641634.432024-07-068168Actual
8076650.002022-12-078114Budget
13757351.002023-05-068165Actual
39009210.342025-04-0681311Actual
24143549.002024-03-058167Actual
22723582.002024-02-048114Actual
1446439.062023-05-0681612Actual
21419146.512023-12-0781411Actual
31637761.002024-10-058165Actual
21067263.002023-12-078166Actual
18899109.002023-10-068126Actual
26478139.062024-05-0581311Actual
279183.002022-07-078126Actual
2254646.502024-01-0481612Actual
11964280.002023-03-068166Budget
17390218.852023-08-0681611Actual
18007249.002023-09-068166Actual
2434872.042024-03-0581211Actual
6442550.002022-10-068117Budget
1815200.002022-06-068156Budget
13924152.002023-05-068156Actual
25853532.002024-05-058164Actual
6830280.002022-11-068163Budget
32456420.562024-10-0581613Actual
690890.002022-11-068173Budget
17302101.822023-08-0681311Actual
15057643.002023-06-068167Actual
34943828.002025-01-048164Actual
19011260.002023-10-068166Actual
32159264.592024-10-0581311Actual
27602350.772024-06-0581311Actual
5832650.002022-10-068114Budget
12939384.002023-04-068136Actual
22071251.002024-01-048166Actual
29761628.372024-08-058128Actual
291371073.002024-08-058113Actual
38862537.452025-04-068128Actual
1644313.532023-07-0781212Actual
37123797.002025-03-068163Actual
9862480.002023-01-048167Budget
18979115.002023-10-068156Actual
297331331.412024-08-058118Actual
6033459.002022-10-068165Actual
18602579.002023-10-068163Actual
21337174.172023-12-0781111Actual
16977267.002023-08-068166Actual
2144633.742023-12-0781511Actual
4442280.002022-08-068168Budget
245487.142024-03-0581212Actual
2442934.802024-03-0581511Actual
4848572.002022-09-068115Actual
32396376.702024-10-0581113Actual
281041346.002024-07-068114Actual
5893382.002022-10-068164Actual
2153827.362023-12-0781112Actual
26423281.622024-05-0581111Actual
18064743.002023-09-068117Actual
18872221.002023-10-068116Actual
19981195.002023-11-068146Actual
33283216.722024-11-0581311Actual
33730224.002024-12-068173Actual
331081255.652024-11-058118Actual
4116372.002022-08-068166Actual
18185385.942023-09-068128Actual
11636530.002023-03-068165Actual
11107402.602023-02-048128Actual
3260280.002022-07-078128Budget
16002741.002023-07-078117Actual
19842386.002023-11-068165Actual
32104461.412024-10-0581111Actual
2664480.002022-07-078165Budget
10050200.002023-01-048168Budget
7155445.002022-11-068165Actual
25696878.002024-05-058113Actual
25139842.002024-04-058117Actual
9523200.002023-01-048126Budget
9940975.342023-01-048118Actual
32513983.002024-11-058113Actual
12986307.002023-04-068146Actual
285791537.472024-07-068118Actual
27369785.002024-06-058167Actual
14016585.002023-05-068117Actual
22012214.002024-01-048146Actual
32338457.152024-10-0581612Actual
23607967.002024-03-058113Actual
25948558.002024-05-058165Actual
14906175.002023-06-068146Actual
14732542.002023-06-068115Actual
5566280.002022-09-068168Budget
36736229.492025-02-0481411Actual
33998412.002024-12-068136Actual
242090.002022-07-078173Budget
32186294.382024-10-0581411Actual
25294513.212024-04-058168Actual
25494183.742024-04-0581611Actual
25790191.002024-05-058173Actual
30027339.062024-08-0581112Actual
37711835.952025-03-068128Actual
7703480.002022-11-068118Budget
364411149.002025-02-048117Actual
6256313.002022-10-068146Actual
2892869.912024-07-0681212Actual
2468650.002022-07-078114Budget
17775399.002023-09-068115Actual
29935283.742024-08-0581411Actual
9618200.002023-01-048146Budget
32605322.002024-11-058173Actual
29524248.002024-08-058146Actual
8454380.002022-12-078136Budget
35412642.002025-01-048128Actual
5457480.002022-09-068118Budget
750302.002022-05-068166Actual
22816504.002024-02-048115Actual
24757627.002024-04-058114Actual
1020280.002022-05-068128Budget
20780414.002023-12-078164Actual
37534332.002025-03-068166Actual
11306255.002023-03-068163Actual
24791307.002024-04-058164Actual
10129380.002023-02-048113Budget
13315842.012023-04-068118Actual
13506965.002023-05-068113Actual
28521707.002024-07-068167Actual
17090.002022-05-068173Budget
39183150.762025-04-0681212Actual
2342737.992024-02-0481511Actual
11858280.002023-03-068146Budget
10314650.002023-02-048114Budget
7331401.002022-11-068136Actual
342321305.652024-12-068118Actual
29498421.002024-08-058136Actual
7379275.002022-11-068146Actual
4255468.002022-08-068167Actual
6161157.002022-10-068126Actual
10512380.002023-02-048165Budget
91280.002022-05-068163Budget
28842294.382024-07-0681611Actual
7812301.092022-11-068168Actual
37885336.942025-03-0681411Actual
28962450.772024-07-0681612Actual
2603560.002024-05-058126Actual
6210380.002022-10-068136Budget
36151886.002025-02-048115Actual
8357380.002022-12-078116Budget
26988686.002024-06-058164Actual
13957246.002023-05-068166Actual
4769480.002022-09-068164Budget
3648445.002022-08-068164Actual
14767359.002023-06-068165Actual
10639130.002023-02-048126Actual
26363648.062024-05-058168Actual
8685514.002022-12-078117Actual
25174614.002024-04-058167Actual
26717217.052024-05-0581113Actual
303831148.002024-09-058114Actual
1838532.672023-09-0681511Actual
27192409.002024-06-058136Actual
3688167.782025-02-0481212Actual
2933200.002022-07-078156Budget
8606310.002022-12-078166Actual
36271103.002025-02-048126Actual
3783197.572025-03-0681211Actual
27690343.322024-06-0581611Actual
11385100.002023-03-068173Budget
382381061.002025-04-068113Actual
27894671.442024-06-0581213Actual
4009276.002022-08-068146Actual
16566617.002023-08-068163Actual
2016380.002022-06-068167Budget
831550.002022-05-068117Budget
23400146.512024-02-0481411Actual
19927104.002023-11-068126Actual
25260502.612024-04-058128Actual
37449361.002025-03-068136Actual
31215536.942024-09-0581612Actual
27547499.702024-06-0581111Actual
20097722.002023-11-068117Actual
12843317.002023-04-068116Actual
2195885.002024-01-048126Actual
11168280.002023-02-048168Budget
972480.002022-05-068118Budget
17127916.252023-08-068118Actual
22340220.982024-01-0481111Actual
34672446.872024-12-0681113Actual
30089489.072024-08-0581612Actual
28231737.002024-07-068165Actual
3072689.002022-07-078117Actual
13314480.002023-04-068118Budget
18099468.002023-09-068167Actual
691200.002022-05-068156Budget
18358106.082023-09-0681411Actual
13600257.002023-05-068173Actual
12232284.422023-03-068128Actual
12513100.002023-04-068173Budget
284861215.002024-07-068117Actual
3728468.002022-08-068115Actual
5037200.002022-09-068126Budget
18218592.002023-09-068168Actual
9861393.002023-01-048167Actual
10688391.002023-02-048136Actual
24320169.912024-03-0581111Actual
35036585.002025-01-048165Actual
10453514.002023-02-048115Actual
35532223.102025-01-0481211Actual
23855452.002024-03-058165Actual
22282434.422024-01-048168Actual
17810478.002023-09-068165Actual
36763117.782025-02-0481511Actual
33673614.002024-12-068163Actual
2653227.362024-05-0581511Actual

Generated 2025-06-05 18:24:16.954 UTC