[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 95   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32012717.762024-09-108128Actual
14233195.442023-04-1181111Actual
9666123.002022-12-108156Actual
32900265.002024-10-118146Actual
30027339.062024-07-1181112Actual
32959351.002024-10-118166Actual
3864280.002022-07-128116Budget
16977267.002023-07-128166Actual
11965275.002023-02-098166Actual
291371073.002024-07-118113Actual
35850469.682024-12-1081213Actual
9337480.002022-12-108115Budget
30476770.002024-08-118115Actual
1446439.062023-04-1181612Actual
1632436.932023-06-1281511Actual
15143402.602023-05-128128Actual
4910480.002022-08-128165Budget
14932150.002023-05-128156Actual
33549434.592024-10-1181213Actual
35765609.282024-12-1081612Actual
14521864.002023-05-128113Actual
11107402.602023-01-108128Actual
302631136.002024-08-118113Actual
8454380.002022-11-128136Budget
11433729.002023-02-098114Actual
23855452.002024-02-098165Actual
7703480.002022-10-128118Budget
5504280.002022-08-128128Budget
9722266.002022-12-108166Actual
31153377.362024-08-1181112Actual
90278.002022-04-118163Actual
6113280.002022-09-118116Budget
31034330.552024-08-1181311Actual
36271103.002025-01-108126Actual
1744814.592023-07-1281112Actual
1816125.002022-05-128156Actual
16095940.492023-06-128118Actual
2195885.002023-12-108126Actual
22816504.002024-01-108115Actual
21419146.512023-11-1281411Actual
17390218.852023-07-1281611Actual
6161157.002022-09-118126Actual
4055200.002022-07-128156Budget
4009276.002022-07-128146Actual
6033459.002022-09-118165Actual
691200.002022-04-118156Budget
1750644.382023-07-1281612Actual
27137302.002024-05-118116Actual
30650209.002024-08-118146Actual
21245532.912023-11-128128Actual
21392149.702023-11-1281311Actual
29350806.002024-07-118115Actual
37180251.002025-02-098173Actual
13424522.302023-03-128168Actual
14016585.002023-04-118117Actual
13957246.002023-04-118166Actual
3791249.702025-02-0981511Actual
26008181.002024-04-108116Actual
1735637.992023-07-1281511Actual
30206443.372024-07-1181613Actual
9619215.002022-12-108146Actual
191611192.012023-09-118118Actual
5706232.002022-09-118163Actual
7890332.002022-11-128113Actual
18064743.002023-08-128117Actual
10266100.002023-01-108173Actual
1624332.672023-06-1281211Actual
2351827.362024-01-1081112Actual
8216520.002022-11-128115Actual
26926260.002024-05-118173Actual
27079585.002024-05-118165Actual
12294378.362023-02-098168Actual
1583255.002023-06-128126Actual
21747567.002023-12-108114Actual
19807488.002023-10-128115Actual
27455867.762024-05-118128Actual
4707709.002022-08-128114Actual
8826669.282022-11-128118Actual
28196752.002024-06-118115Actual
10591280.002023-01-108116Budget
31802180.002024-09-108156Actual
36031195.002025-01-108173Actual
2142280.002022-05-128128Budget
18899109.002023-09-118126Actual
11306255.002023-02-098163Actual
375911019.002025-02-098117Actual
34580126.292024-11-1181212Actual
3072689.002022-06-128117Actual
308591625.352024-08-118118Actual
2343280.002022-06-128163Budget
22723582.002024-01-108114Actual
1443314.592023-04-1181212Actual
25139842.002024-03-118117Actual
17975104.002023-08-128156Actual
296401093.002024-07-118117Actual
8278414.002022-11-128165Actual
10453514.002023-01-108115Actual
7235380.002022-10-128116Budget
359550.002022-04-118115Budget
5133280.002022-08-128146Budget
5644380.002022-09-118113Budget
8137482.002022-11-128164Actual
1673135.002022-05-128126Actual
10782186.002023-01-108156Actual
23048263.002024-01-108166Actual
10454480.002023-01-108115Budget
32456420.562024-09-1081613Actual
18687609.002023-09-118114Actual
38150420.562025-02-0981213Actual
25790191.002024-04-108173Actual
6691414.732022-09-118168Actual
1161386.002022-05-128113Actual
8356414.002022-11-128116Actual
15534585.002023-06-128163Actual
9723280.002022-12-108166Budget
1815200.002022-05-128156Budget
246371023.002024-03-118113Actual
129690.002022-05-128173Budget
5893382.002022-09-118164Actual
4195550.002022-07-128117Budget
19900260.002023-10-128116Actual
12043550.002023-02-098117Budget
2606551.002022-06-128115Actual
32819394.002024-10-118116Actual
2887276.002022-06-128146Actual
4659124.002022-08-128173Actual
29498421.002024-07-118136Actual
35732150.762024-12-1081212Actual
38776722.002025-03-128167Actual
1529097.572023-05-1281311Actual
18099468.002023-08-128167Actual
7379275.002022-10-128146Actual
38181732.842025-02-0981613Actual
16918200.002023-07-128146Actual
30709259.002024-08-118166Actual
4335642.002022-07-128118Actual
24320169.912024-02-0981111Actual
1020280.002022-04-118128Budget
3728468.002022-07-128115Actual
750302.002022-04-118166Actual
12986307.002023-03-128146Actual
11906200.002023-02-098156Budget
3399378.002022-07-128113Actual
26566152.892024-04-1081611Actual
14612127.002023-05-128173Actual
10638100.002023-01-108126Budget
30418870.002024-08-118164Actual
15712421.002023-06-128115Actual
18659132.002023-09-118173Actual
2157137.992023-11-1281612Actual
14906175.002023-05-128146Actual
1218281.002022-05-128163Actual
11167414.732023-01-108168Actual
23105643.002024-01-108117Actual
20040221.002023-10-128166Actual
14732542.002023-05-128115Actual
32338457.152024-09-1081612Actual
21719124.002023-12-108173Actual
36914423.112025-01-1081612Actual
33228529.492024-10-1181111Actual
1948113.532023-09-1181112Actual
690996.002022-10-128173Actual
5238280.002022-08-128166Budget
1789587.002023-08-128126Actual
11246439.002023-02-098113Actual
8500200.002022-11-128146Budget
2742280.002022-06-128116Budget
21662656.002023-12-108163Actual
36709260.342025-01-1081311Actual
21011223.002023-11-128146Actual
1384481.002023-04-118126Actual
37449361.002025-02-098136Actual
7155445.002022-10-128165Actual
24262638.972024-02-098168Actual
20097722.002023-10-128117Actual
1768280.002022-05-128146Budget
598372.002022-04-118136Actual
25082270.002024-03-118166Actual
13872251.002023-04-118136Actual
1956549.002022-05-128117Actual
22638598.002024-01-108163Actual
8453406.002022-11-128136Actual
12843317.002023-03-128116Actual
26330661.702024-04-108128Actual
31363.002022-04-118113Actual
31095362.472024-08-1181611Actual
5457480.002022-08-128118Budget
15351214.592023-05-1281611Actual
3538100.002022-07-128173Budget
1877280.002022-05-128166Budget
34672446.872024-11-1181113Actual
14288142.252023-04-1181311Actual
10639130.002023-01-108126Actual
22249443.512023-12-108128Actual
20190946.552023-10-128118Actual
9475380.002022-12-108116Budget
17127916.252023-07-128118Actual
38982210.342025-03-1281211Actual
4056164.002022-07-128156Actual
15177473.822023-05-128168Actual
353841305.652024-12-108118Actual
10511427.002023-01-108165Actual
30089489.072024-07-1181612Actual
11859248.002023-02-098146Actual
1404421.002022-05-128164Actual
36476828.002025-01-108167Actual
3260280.002022-06-128128Budget
30511669.002024-08-118165Actual
37501202.002025-02-098156Actual
24997327.002024-03-118136Actual
28019703.002024-06-118163Actual
26207926.002024-04-108117Actual
1405380.002022-05-128164Budget
6442550.002022-09-118117Budget
17655122.002023-08-128173Actual
5972480.002022-09-118115Budget
313891115.002024-09-108113Actual
10315650.002023-01-108114Actual
28429300.002024-06-118166Actual
17868315.002023-08-128116Actual
12623480.002023-03-128164Budget
19281232.682023-09-1181111Actual
11495480.002023-02-098164Budget
26115130.002024-04-108156Actual
1540922.042023-05-1281112Actual
7332380.002022-10-128136Budget
13898205.002023-04-118146Actual
20660614.002023-11-128163Actual
915090.002022-12-108173Budget
6503491.002022-09-118167Actual
8748468.002022-11-128167Actual
3906349.702025-03-1281511Actual
1953932.672023-09-1181612Actual
6441715.002022-09-118117Actual
36853274.172025-01-1081112Actual
24143549.002024-02-098167Actual
15860315.002023-06-128136Actual
692162.002022-04-118156Actual
1641626.292023-06-1281112Actual
832532.002022-04-118117Actual
13095280.002023-03-128166Budget
2095749.582022-05-128118Actual
13662431.002023-04-118164Actual
352911019.002024-12-108117Actual
4768509.002022-08-128164Actual
319841351.112024-09-108118Actual
28607655.642024-06-118128Actual
29550165.002024-07-118156Actual
34494461.412024-11-1181611Actual
1686479.002023-07-128126Actual
6770380.002022-10-128113Budget
36763117.782025-01-1081511Actual
37301860.002025-02-098115Actual
549129.002022-04-118126Actual
11574556.002023-02-098115Actual
2204280.002022-05-128168Budget
7750316.242022-10-128128Actual
8136480.002022-11-128164Budget
19363108.212023-09-1181411Actual
11494494.002023-02-098164Actual
26744622.322024-04-1081213Actual
33522369.682024-10-1181113Actual
3212480.002022-06-128118Budget
3586650.002022-07-128114Budget
5318488.002022-08-128117Actual
7951257.002022-11-128163Actual
30298683.002024-08-118163Actual
2282380.002022-06-128113Budget
27690343.322024-05-1181611Actual
24757627.002024-03-118114Actual
37803401.832025-02-0981111Actual
16270103.952023-06-1281311Actual
318921071.002024-09-108117Actual
25731608.002024-04-108163Actual
12939384.002023-03-128136Actual
10189200.002023-01-108163Budget
9572401.002022-12-108136Actual
29229278.002024-07-118173Actual
11307200.002023-02-098163Budget
25174614.002024-03-118167Actual
30355258.002024-08-118173Actual
1545382.002022-05-128165Actual
8934200.002022-11-128168Budget
18218592.002023-08-128168Actual
7234384.002022-10-128116Actual
548100.002022-04-118126Budget
13757351.002023-04-118165Actual
22963305.002024-01-108136Actual
24229482.912024-02-098128Actual
7950280.002022-11-128163Budget
39155356.082025-03-1281112Actual
2777673.102024-05-1181212Actual
28076254.002024-06-118173Actual
23260458.672024-01-108168Actual
20717137.002023-11-128173Actual
14139385.942023-04-118128Actual
364411149.002025-01-108117Actual
2452125.232024-02-0981112Actual
2992358.002022-06-128166Actual
8606310.002022-11-128166Actual
892380.002022-04-118167Budget
11385100.002023-02-098173Budget
29080443.372024-06-1181613Actual
12372350.002023-03-128113Actual
2342737.992024-01-1081511Actual
27164138.002024-05-118126Actual
32605322.002024-10-118173Actual
154991112.002023-06-128113Actual
29292657.002024-07-118164Actual
35704369.912024-12-1081112Actual
4580214.002022-08-128163Actual
4988280.002022-08-128116Budget
14640577.002023-05-128114Actual
8547200.002022-11-128156Budget
30887592.002024-08-118128Actual
2355034.802024-01-1081612Actual
13628494.002023-04-118114Actual
16037650.002023-06-128167Actual
3913177.002022-07-128126Actual
7751280.002022-10-128128Budget
26869775.002024-05-118163Actual
39275345.122025-03-1281113Actual
14111931.402023-04-118118Actual
18331106.082023-08-1281311Actual
14825256.002023-05-128116Actual
27547499.702024-05-1181111Actual
35036585.002024-12-108165Actual
8933296.542022-11-128168Actual
10840280.002023-01-108166Budget
19011260.002023-09-118166Actual
11106200.002023-01-108128Budget
12940380.002023-03-128136Budget
33851753.002024-11-118115Actual
20930236.002023-11-128116Actual
9012380.002022-12-108113Budget
20007119.002023-10-128156Actual
37123797.002025-02-098163Actual
36151886.002025-01-108115Actual
12701596.002023-03-128115Actual
29583299.002024-07-118166Actual
10980480.002023-01-108167Budget
5377380.002022-08-128167Budget
597380.002022-04-118136Budget
31695351.002024-09-108116Actual
242198.002022-06-128173Actual
11964280.002023-02-098166Budget
13173499.002023-03-128117Actual
12702480.002023-03-128115Budget
18007249.002023-08-128166Actual
7096436.002022-10-128115Actual
9861393.002022-12-108167Actual
8747480.002022-11-128167Budget
4581200.002022-08-128163Budget
8827480.002022-11-128118Budget
9862480.002022-12-108167Budget
2933200.002022-06-128156Budget
1647427.362023-06-1281612Actual
5036139.002022-08-128126Actual
35121126.002024-12-108126Actual
32761790.002024-10-118165Actual
10314650.002023-01-108114Budget
29969326.302024-07-1181611Actual
13315842.012023-03-128118Actual
5317550.002022-08-128117Budget
19068736.002023-09-118117Actual
2033768.852023-10-1281211Actual
9474391.002022-12-108116Actual
7156380.002022-10-128165Budget
1672100.002022-05-128126Budget
2143417.762022-05-128128Actual
1345650.002022-05-128114Actual
11059480.002023-01-108118Budget
35149372.002024-12-108136Actual
34943828.002024-12-108164Actual
15619527.002023-06-128114Actual
1851044.382023-08-1281612Actual
17949160.002023-08-128146Actual
4008280.002022-07-128146Budget
22340220.982023-12-1081111Actual
11812401.002023-02-098136Actual
1079370.792022-04-118168Actual
35504436.942024-12-1081111Actual
7564650.002022-10-128117Budget
12044525.002023-02-098117Actual
17329149.702023-07-1281411Actual
17069488.002023-07-128167Actual
1426136.932023-04-1181211Actual
28842294.382024-06-1181611Actual
12106480.002023-02-098167Budget
8686650.002022-11-128117Budget
31544693.002024-09-108164Actual
26505132.682024-04-1081411Actual
13600257.002023-04-118173Actual
36186605.002025-01-108165Actual
25696878.002024-04-108113Actual
22368101.822023-12-1081211Actual
27867224.062024-05-1181113Actual
11058851.102023-01-108118Actual
2557915.652024-03-1181212Actual
27192409.002024-05-118136Actual
20838497.002023-11-128115Actual
360591321.002025-01-108114Actual
2743304.002022-06-128116Actual
14051643.002023-04-118167Actual
26148179.002024-04-108166Actual
23198832.912024-01-108118Actual
36384286.002025-01-108166Actual
9940975.342022-12-108118Actual
5378386.002022-08-128167Actual
25948558.002024-04-108165Actual
36682198.642025-01-1081211Actual
263021475.352024-04-108118Actual
11858280.002023-02-098146Budget
15235230.552023-05-1281111Actual
4521329.002022-08-128113Actual
9665200.002022-12-108156Budget
1721380.002022-05-128136Budget
972480.002022-04-118118Budget
8875385.942022-11-128128Actual
10688391.002023-01-108136Actual
4442280.002022-07-128168Budget
26834975.002024-05-118113Actual
8076650.002022-11-128114Budget
20985324.002023-11-128136Actual
212171105.652023-11-128118Actual
13094289.002023-03-128166Actual
31835284.002024-09-108166Actual
36972460.912025-01-1081113Actual
6112302.002022-09-118116Actual
29443319.002024-07-118116Actual
3962372.002022-07-128136Actual
382381061.002025-03-128113Actual
973779.882022-04-118118Actual
22455229.492023-12-1081611Actual
38625221.002025-03-128146Actual
31637761.002024-09-108165Actual
29935283.742024-07-1181411Actual
5566280.002022-08-128168Budget
370881180.002025-02-098113Actual
17155370.792023-07-128128Actual
21873366.002023-12-108165Actual
13174550.002023-03-128117Budget
21159509.002023-11-128167Actual
39302627.582025-03-1281213Actual
32186294.382024-09-1081411Actual
27809581.622024-05-1181612Actual
376831310.202025-02-098118Actual
802890.002022-11-128173Budget
2036463.532023-10-1281311Actual
22989167.002024-01-108146Actual
13817295.002023-04-118116Actual
37711835.952025-02-098128Actual
1080280.002022-04-118168Budget
9259480.002022-12-108164Budget
18185385.942023-08-128128Actual
1625321.002022-05-128116Actual
365341502.622025-01-108118Actual
5971561.002022-09-118115Actual
501361.002022-04-118116Actual
5505463.212022-08-128128Actual
39097403.962025-03-1281611Actual
35883457.402024-12-1081613Actual
2434872.042024-02-0981211Actual
34460101.822024-11-1181511Actual
34351588.002024-11-1181111Actual
17302101.822023-07-1281311Actual
35974653.002025-01-108163Actual
33310207.152024-10-1181411Actual
17034709.002023-07-128117Actual
10049473.822022-12-108168Actual
23913312.002024-02-098116Actual
28370253.002024-06-118146Actual
38486806.002025-03-128165Actual
28641634.432024-06-118168Actual
2603560.002024-04-108126Actual
19749331.002023-10-128164Actual
32304349.702024-09-1081112Actual
35001921.002024-12-108115Actual
27894671.442024-05-1181213Actual
39335594.252025-03-1281613Actual
36244409.002025-01-108116Actual
1847730.552023-08-1281112Actual
3649480.002022-07-128164Budget
27244144.002024-05-118156Actual
21480143.312023-11-1281611Actual
17717384.002023-08-128164Actual
32104461.412024-09-1081111Actual
23460193.322024-01-1081611Actual
315091210.002024-09-108114Actual
32668819.002024-10-118164Actual
36596642.002025-01-108168Actual
17775399.002023-08-128115Actual
35201147.002024-12-108156Actual
11168280.002023-01-108168Budget
1440623.102023-04-1181112Actual
29470105.002024-07-118126Actual
206251023.002023-11-128113Actual
22038117.002023-12-108156Actual
23699124.002024-02-098173Actual
33283216.722024-10-1181311Actual

Generated 2025-05-11 16:46:52.885 UTC