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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1956549.002022-06-128117Actual
7378200.002022-11-128146Budget
27602350.772024-06-1181311Actual
18687609.002023-10-128114Actual
25696878.002024-05-118113Actual
26505132.682024-05-1181411Actual
32959351.002024-11-118166Actual
972480.002022-05-128118Budget
32186294.382024-10-1181411Actual
1838532.672023-09-1281511Actual
9012380.002023-01-108113Budget
10189200.002023-02-108163Budget
6442550.002022-10-128117Budget
33283216.722024-11-1181311Actual
7426200.002022-11-128156Budget
23607967.002024-03-118113Actual
31007113.532024-09-1181211Actual
14555686.002023-06-128163Actual
10639130.002023-02-108126Actual
10267100.002023-02-108173Budget
21011223.002023-12-138146Actual
13924152.002023-05-128156Actual
37885336.942025-03-1281411Actual
8077741.002022-12-138114Actual
3133414.002022-07-138167Actual
9523200.002023-01-108126Budget
31273239.852024-09-1181113Actual
15712421.002023-07-138115Actual
14852104.002023-06-128126Actual
31776228.002024-10-118146Actual
36299412.002025-02-108136Actual
37243858.002025-03-128164Actual
14767359.002023-06-128165Actual
7811200.002022-11-128168Budget
2041877.362023-11-1281511Actual
25818778.002024-05-118114Actual
23260458.672024-02-108168Actual
2157137.992023-12-1381612Actual
2653227.362024-05-1181511Actual
18157842.012023-09-128118Actual
8747480.002022-12-138167Budget
6304200.002022-10-128156Budget
2886280.002022-07-138146Budget
35532223.102025-01-1081211Actual
645243.002022-05-128146Actual
23699124.002024-03-118173Actual
16095940.492023-07-138118Actual
22340220.982024-01-1081111Actual
23346110.342024-02-1081211Actual
20040221.002023-11-128166Actual
26988686.002024-06-118164Actual
13363405.632023-04-128128Actual
6771435.002022-11-128113Actual
11635380.002023-03-128165Budget
32668819.002024-11-118164Actual
33970109.002024-12-128126Actual
4256380.002022-08-128167Budget
5133280.002022-09-128146Budget
13957246.002023-05-128166Actual
3260280.002022-07-138128Budget
17683516.002023-09-128114Actual
15177473.822023-06-128168Actual
27079585.002024-06-118165Actual
4056164.002022-08-128156Actual
18899109.002023-10-128126Actual
1138462.002023-03-128173Actual
8826669.282022-12-138118Actual
2543499.702024-04-1181411Actual
11494494.002023-03-128164Actual
1953932.672023-10-1281612Actual
36151886.002025-02-108115Actual
9618200.002023-01-108146Budget
14825256.002023-06-128116Actual
7096436.002022-11-128115Actual
15022819.002023-06-128117Actual
10688391.002023-02-108136Actual
27690343.322024-06-1181611Actual
365341502.622025-02-108118Actual
26834975.002024-06-118113Actual
5086350.002022-09-128136Actual
5645329.002022-10-128113Actual
7812301.092022-11-128168Actual
38181732.842025-03-1281613Actual
8137482.002022-12-138164Actual
24201878.372024-03-118118Actual
37945359.282025-03-1281611Actual
419414.002022-05-128165Actual
284861215.002024-07-128117Actual
33256203.952024-11-1181211Actual
33638983.002024-12-128113Actual
19900260.002023-11-128116Actual
360591321.002025-02-108114Actual
5378386.002022-09-128167Actual
32456420.562024-10-1181613Actual
31363.002022-05-128113Actual
5566280.002022-09-128168Budget
22163637.002024-01-108167Actual
23198832.912024-02-108118Actual
15351214.592023-06-1281611Actual
26926260.002024-06-118173Actual
11433729.002023-03-128114Actual
30355258.002024-09-118173Actual
21037164.002023-12-138156Actual
11965275.002023-03-128166Actual
19068736.002023-10-128117Actual
9572401.002023-01-108136Actual
22908248.002024-02-108116Actual
376831310.202025-03-128118Actual
8548207.002022-12-138156Actual
20007119.002023-11-128156Actual
21279482.912023-12-138168Actual
2434872.042024-03-1181211Actual
19423197.572023-10-1281611Actual
36763117.782025-02-1081511Actual
33464503.962024-11-1181612Actual
22695252.002024-02-108173Actual
33522369.682024-11-1181113Actual
34731415.292024-12-1281613Actual
1440623.102023-05-1281112Actual
32900265.002024-11-118146Actual
10781200.002023-02-108156Budget
1647427.362023-07-1381612Actual
35704369.912025-01-1081112Actual
4196468.002022-08-128117Actual
34880275.002025-01-108173Actual
30624353.002024-09-118136Actual
1632436.932023-07-1381511Actual
18419138.002023-09-1281611Actual
6034480.002022-10-128165Budget
973779.882022-05-128118Actual
12434221.002023-04-128163Actual
3728468.002022-08-128115Actual
24143549.002024-03-118167Actual
26115130.002024-05-118156Actual
3072689.002022-07-138117Actual
34351588.002024-12-1281111Actual
28900377.362024-07-1281112Actual
4335642.002022-08-128118Actual
9988537.452023-01-108128Actual
38150420.562025-03-1281213Actual
26423281.622024-05-1181111Actual
28138717.002024-07-128164Actual
30511669.002024-09-118165Actual
11715345.002023-03-128116Actual
25049102.002024-04-118156Actual
206251023.002023-12-138113Actual
27894671.442024-06-1181213Actual
4195550.002022-08-128117Budget
27809581.622024-06-1181612Actual
10782186.002023-02-108156Actual
2777673.102024-06-1181212Actual
33998412.002024-12-128136Actual
318921071.002024-10-118117Actual
17655122.002023-09-128173Actual
8686650.002022-12-138117Budget
6630385.942022-10-128128Actual
25082270.002024-04-118166Actual
36271103.002025-02-108126Actual
26089160.002024-05-118146Actual
2742280.002022-07-138116Budget
35850469.682025-01-1081213Actual
4521329.002022-09-128113Actual
27748394.382024-06-1181112Actual
20190946.552023-11-128118Actual
1583255.002023-07-138126Actual
31061273.102024-09-1181411Actual
23968321.002024-03-118136Actual
33943375.002024-12-128116Actual
9396380.002023-01-108165Budget
2293558.002024-02-108126Actual
23400146.512024-02-1081411Actual
16744525.002023-08-128115Actual
32874376.002024-11-118136Actual
12512133.002023-04-128173Actual
359550.002022-05-128115Budget
1815200.002022-06-128156Budget
25023180.002024-04-118146Actual
23642538.002024-03-118163Actual
2663551.002022-07-138165Actual
12561672.002023-04-128114Actual
18185385.942023-09-128128Actual
11167414.732023-02-108168Actual
18779395.002023-10-128115Actual
29853510.342024-08-1181111Actual
16623275.002023-08-128173Actual
4847480.002022-09-128115Budget
27164138.002024-06-118126Actual
14111931.402023-05-128118Actual
34379113.532024-12-1281211Actual
28641634.432024-07-128168Actual
17390218.852023-08-1281611Actual
31181130.552024-09-1181212Actual
1673135.002022-06-128126Actual
32726827.002024-11-118115Actual
20717137.002023-12-138173Actual
30476770.002024-09-118115Actual
6257280.002022-10-128146Budget
20218532.912023-11-128128Actual
18927289.002023-10-128136Actual
1847730.552023-09-1281112Actual
19630650.002023-11-128163Actual
342321305.652024-12-128118Actual
16157638.972023-07-138168Actual
22989167.002024-02-108146Actual
11307200.002023-03-128163Budget
33673614.002024-12-128163Actual
279380.002022-05-128164Budget
12435200.002023-04-128163Budget
31722107.002024-10-118126Actual
19189555.642023-10-128128Actual
1727572.042023-08-1281211Actual
4116372.002022-08-128166Actual
3538100.002022-08-128173Budget
34460101.822024-12-1281511Actual
17069488.002023-08-128167Actual
3648445.002022-08-128164Actual
27218291.002024-06-118146Actual
370881180.002025-03-128113Actual
2204280.002022-06-128168Budget
10050200.002023-01-108168Budget
21337174.172023-12-1381111Actual
17155370.792023-08-128128Actual
33549434.592024-11-1181213Actual
2442934.802024-03-1181511Actual
5239310.002022-09-128166Actual
35732150.762025-01-1081212Actual
36736229.492025-02-1081411Actual
24849416.002024-04-118115Actual
29583299.002024-08-118166Actual
30298683.002024-09-118163Actual
2458033.742024-03-1181612Actual
12842280.002023-04-128116Budget
12622514.002023-04-128164Actual
31637761.002024-10-118165Actual
349081240.002025-01-108114Actual
27046802.002024-06-118115Actual
38393686.002025-04-128164Actual
1750644.382023-08-1281612Actual
4009276.002022-08-128146Actual
2355034.802024-02-1081612Actual
28344440.002024-07-128136Actual
14348143.312023-05-1281611Actual
21781307.002024-01-108164Actual
2662540.122024-05-1181112Actual
33228529.492024-11-1181111Actual
11858280.002023-03-128146Budget
12940380.002023-04-128136Budget
1955550.002022-06-128117Budget
13424522.302023-04-128168Actual
30569344.002024-09-118116Actual
35883457.402025-01-1081613Actual
7016480.002022-11-128164Budget
292571111.002024-08-118114Actual
17247191.192023-08-1281111Actual
2033768.852023-11-1281211Actual
11246439.002023-03-128113Actual
34823648.002025-01-108163Actual
2527380.002022-07-138164Budget
26869775.002024-06-118163Actual
6113280.002022-10-128116Budget
15235230.552023-06-1281111Actual
39155356.082025-04-1281112Actual
18979115.002023-10-128156Actual
382381061.002025-04-128113Actual
25139842.002024-04-118117Actual
12843317.002023-04-128116Actual
1080280.002022-05-128168Budget
18099468.002023-09-128167Actual
27192409.002024-06-118136Actual
9337480.002023-01-108115Budget
30921851.102024-09-118168Actual
35001921.002025-01-108115Actual
38486806.002025-04-128165Actual
2546170.972024-04-1181511Actual
7484246.002022-11-128166Actual
4706650.002022-09-128114Budget
37475275.002025-03-128146Actual
7017459.002022-11-128164Actual
34293608.672024-12-128168Actual
10735319.002023-02-108146Actual
11385100.002023-03-128173Budget
5036139.002022-09-128126Actual
17810478.002023-09-128165Actual
9072280.002023-01-108163Budget
6441715.002022-10-128117Actual
6209406.002022-10-128136Actual
341391093.002024-12-128117Actual
175631102.002023-09-128113Actual
6956650.002022-11-128114Actual
4580214.002022-09-128163Actual
16918200.002023-08-128146Actual
14640577.002023-06-128114Actual
9666123.002023-01-108156Actual
22603984.002024-02-108113Actual
35326836.002025-01-108167Actual
22249443.512024-01-108128Actual
17302101.822023-08-1281311Actual
191611192.012023-10-128118Actual
38776722.002025-04-128167Actual
17775399.002023-09-128115Actual
2526405.002022-07-138164Actual
23762456.002024-03-118164Actual
31835284.002024-10-118166Actual
24942223.002024-04-118116Actual
8748468.002022-12-138167Actual
34174657.002024-12-128167Actual
10591280.002023-02-108116Budget
218650.002022-05-128114Budget
19955306.002023-11-128136Actual
5456948.072022-09-128118Actual
4768509.002022-09-128164Actual
3539107.002022-08-128173Actual
20872502.002023-12-138165Actual
14880306.002023-06-128136Actual
15886186.002023-07-138146Actual
1625321.002022-06-128116Actual
13898205.002023-05-128146Actual
7702655.642022-11-128118Actual
12513100.002023-04-128173Budget
37031446.872025-02-1081613Actual
30596162.002024-09-118126Actual
38065609.282025-03-1281612Actual
20838497.002023-12-138115Actual
2342737.992024-02-1081511Actual
8934200.002022-12-138168Budget
9862480.002023-01-108167Budget
9940975.342023-01-108118Actual
2153827.362023-12-1381112Actual
5318488.002022-09-128117Actual
5784124.002022-10-128173Actual
32926144.002024-11-118156Actual
27629281.622024-06-1181411Actual
7379275.002022-11-128146Actual
3284697.002024-11-118126Actual
20780414.002023-12-138164Actual
151151084.432023-06-128118Actual
6256313.002022-10-128146Actual
25790191.002024-05-118173Actual
29550165.002024-08-118156Actual
549129.002022-05-128126Actual
30027339.062024-08-1181112Actual
38273608.002025-04-128163Actual
6770380.002022-11-128113Budget
24375102.892024-03-1181311Actual
21873366.002024-01-108165Actual
4008280.002022-08-128146Budget
16297135.872023-07-1381411Actual
14521864.002023-06-128113Actual
27656119.912024-06-1181511Actual
1218281.002022-06-128163Actual
37336715.002025-03-128165Actual
7332380.002022-11-128136Budget
8076650.002022-12-138114Budget
33050802.002024-11-118167Actual
1722410.002022-06-128136Actual
6692280.002022-10-128168Budget
32159264.592024-10-1181311Actual
35765609.282025-01-1081612Actual
1219280.002022-06-128163Budget
25853532.002024-05-118164Actual
37858330.552025-03-1281311Actual
11495480.002023-03-128164Budget
15912160.002023-07-138156Actual
3688167.782025-02-1081212Actual
16892308.002023-08-128136Actual
5505463.212022-09-128128Actual
326331346.002024-11-118114Actual
2254646.502024-01-1081612Actual
15747452.002023-07-138165Actual
29524248.002024-08-118146Actual
11905127.002023-03-128156Actual
37421115.002025-03-128126Actual
6583798.072022-10-128118Actual
39217581.622025-04-1281612Actual
21067263.002023-12-138166Actual
29292657.002024-08-118164Actual
16002741.002023-07-138117Actual
34494461.412024-12-1281611Actual
33730224.002024-12-128173Actual
28727148.632024-07-1281211Actual
26717217.052024-05-1181113Actual
16037650.002023-07-138167Actual
39275345.122025-04-1281113Actual
13315842.012023-04-128118Actual
14288142.252023-05-1281311Actual
37711835.952025-03-128128Actual
9474391.002023-01-108116Actual
34552322.042024-12-1281112Actual
353841305.652025-01-108118Actual
34672446.872024-12-1281113Actual
18007249.002023-09-128166Actual
2343280.002022-07-138163Budget
27455867.762024-06-118128Actual
9941480.002023-01-108118Budget
20745651.002023-12-138114Actual
1384481.002023-05-128126Actual
3906349.702025-04-1281511Actual
13600257.002023-05-128173Actual
2095785.002023-12-138126Actual
36093811.002025-02-108164Actual
34943828.002025-01-108164Actual
9198715.002023-01-108114Actual
38954461.412025-04-1281111Actual
35646344.382025-01-1081611Actual
16837309.002023-08-128116Actual
6303152.002022-10-128156Actual
17189.002022-05-128173Actual
2282380.002022-07-138113Budget
12294378.362023-03-128168Actual
11432650.002023-03-128114Budget
2342216.002022-07-138163Actual
10453514.002023-02-108115Actual
8874280.002022-12-138128Budget
10374386.002023-02-108164Actual
12373380.002023-04-128113Budget
17090.002022-05-128173Budget
35149372.002025-01-108136Actual
37745819.282025-03-128168Actual
6210380.002022-10-128136Budget
35559256.082025-01-1081311Actual
24052199.002024-03-118166Actual
36596642.002025-02-108168Actual
31802180.002024-10-118156Actual
4442280.002022-08-128168Budget
2095749.582022-06-128118Actual
1405380.002022-06-128164Budget
1948113.532023-10-1281112Actual
31034330.552024-09-1181311Actual
28076254.002024-07-128173Actual
26478139.062024-05-1181311Actual
319841351.112024-10-118118Actual
11168280.002023-02-108168Budget
29385691.002024-08-118165Actual
27334994.002024-06-118117Actual
7485280.002022-11-128166Budget
2143417.762022-06-128128Actual
16215232.682023-07-1381111Actual
28699510.342024-07-1281111Actual
1544244.382023-06-1281612Actual
38896710.192025-04-128168Actual
29172635.002024-08-118163Actual
23015180.002024-02-108156Actual
2036463.532023-11-1281311Actual
2136599.702023-12-1381211Actual
24402147.572024-03-1181411Actual
15860315.002023-07-138136Actual
27277282.002024-06-118166Actual
21986330.002024-01-108136Actual
38571162.002025-04-128126Actual
13173499.002023-04-128117Actual
25260502.612024-04-118128Actual
6363280.002022-10-128166Budget
2665942.252024-05-1181612Actual
31602815.002024-10-118115Actual
39009210.342025-04-1281311Actual
35823229.332025-01-1081113Actual
23373132.682024-02-1081311Actual
36972460.912025-02-1081113Actual
17923347.002023-09-128136Actual
20309243.322023-11-1281111Actual
360499.002022-05-128115Actual
2933200.002022-07-138156Budget
12184725.342023-03-128118Actual
308591625.352024-09-118118Actual
13034217.002023-04-128156Actual
750302.002022-05-128166Actual
10512380.002023-02-108165Budget
9722266.002023-01-108166Actual
10638100.002023-02-108126Budget
9861393.002023-01-108167Actual
3913177.002022-08-128126Actual
14732542.002023-06-128115Actual
388341319.292025-04-128118Actual
352911019.002025-01-108117Actual
35940921.002025-02-108113Actual
28781269.912024-07-1281411Actual
315091210.002024-10-118114Actual
37180251.002025-03-128173Actual
5707200.002022-10-128163Budget
8685514.002022-12-138117Actual
372081275.002025-03-128114Actual
29935283.742024-08-1181411Actual
18814512.002023-10-128165Actual
29350806.002024-08-118115Actual
21480143.312023-12-1381611Actual
38003257.152025-03-1281112Actual
14965223.002023-06-128166Actual
11107402.602023-02-108128Actual
10128347.002023-02-108113Actual
2831698.002024-07-128126Actual
154991112.002023-07-138113Actual
24884425.002024-04-118165Actual
22850395.002024-02-108165Actual
9395500.002023-01-108165Actual
20985324.002023-12-138136Actual
5377380.002022-09-128167Budget
23460193.322024-02-1081611Actual
39183150.762025-04-1281212Actual
37449361.002025-03-128136Actual
6112302.002022-10-128116Actual

Generated 2025-06-11 14:14:24.594 UTC