[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36299412.002025-08-168136Actual
33344340.132025-05-1781611Actual
12622514.002023-10-168164Actual
14932150.002023-12-168156Actual
17189507.152024-02-158168Actual
3538100.002023-02-158173Budget
302631136.002025-03-178113Actual
18979115.002024-04-168156Actual
1735637.992024-02-1581511Actual
16892308.002024-02-158136Actual
33522369.682025-05-1781113Actual
2993280.002023-01-168166Budget
7425116.002023-05-188156Actual
27244144.002024-12-158156Actual
11714280.002023-09-158116Budget
6771435.002023-05-188113Actual
28842294.382025-01-1581611Actual
802993.002023-06-188173Actual
34494461.412025-06-1781611Actual
3399378.002023-02-158113Actual
33310207.152025-05-1781411Actual
7332380.002023-05-188136Budget
37534332.002025-09-158166Actual
38273608.002025-10-168163Actual
1624332.672024-01-1681211Actual
5239310.002023-03-188166Actual
11811380.002023-09-158136Budget
2142280.002022-12-168128Budget
31300443.372025-03-1781213Actual
4520380.002023-03-188113Budget
7282200.002023-05-188126Budget
11432650.002023-09-158114Budget
2887276.002023-01-168146Actual
318921071.002025-04-168117Actual
291371073.002025-02-148113Actual
12105409.002023-09-158167Actual
284861215.002025-01-158117Actual
9666123.002023-07-168156Actual
4768509.002023-03-188164Actual
25260502.612024-10-158128Actual
5085380.002023-03-188136Budget
25790191.002024-11-148173Actual
35646344.382025-07-1681611Actual
5317550.002023-03-188117Budget
2143417.762022-12-168128Actual
15235230.552023-12-1681111Actual
21662656.002024-07-158163Actual
20872502.002024-06-178165Actual
15912160.002024-01-168156Actual
31695351.002025-04-168116Actual
21719124.002024-07-158173Actual
12372350.002023-10-168113Actual
13314480.002023-10-168118Budget
31776228.002025-04-168146Actual
915090.002023-07-168173Budget
37858330.552025-09-1581311Actual
39275345.122025-10-1681113Actual
8607280.002023-06-188166Budget
34823648.002025-07-168163Actual
12232284.422023-09-158128Actual
10374386.002023-08-168164Actual
29229278.002025-02-148173Actual
2538035.872024-10-1581211Actual
39302627.582025-10-1681213Actual
20132473.002024-05-178167Actual
13506965.002023-11-158113Actual
36244409.002025-08-168116Actual
21245532.912024-06-178128Actual
9199650.002023-07-168114Budget
17810478.002024-03-178165Actual
34024260.002025-06-178146Actual
1933663.532024-04-1681311Actual
38776722.002025-10-168167Actual
8215480.002023-06-188115Budget
29524248.002025-02-148146Actual
2892869.912025-01-1581212Actual
7703480.002023-05-188118Budget
14348143.312023-11-1581611Actual
2053713.532024-05-1781212Actual
91280.002022-11-158163Budget
10315650.002023-08-168114Actual
1930937.992024-04-1681211Actual
2254646.502024-07-1581612Actual
9723280.002023-07-168166Budget
29853510.342025-02-1481111Actual
30596162.002025-03-178126Actual
2546170.972024-10-1581511Actual
30174492.492025-02-1481213Actual
3727480.002023-02-158115Budget
5180200.002023-03-188156Budget
17717384.002024-03-178164Actual
19423197.572024-04-1681611Actual
9475380.002023-07-168116Budget
8548207.002023-06-188156Actual
34406300.762025-06-1781311Actual
6692280.002023-04-178168Budget
349081240.002025-07-168114Actual
23260458.672024-08-158168Actual
30676168.002025-03-178156Actual
26505132.682024-11-1481411Actual
34433267.792025-06-1781411Actual
296401093.002025-02-148117Actual
4335642.002023-02-158118Actual
28289379.002025-01-158116Actual
22908248.002024-08-158116Actual
12233200.002023-09-158128Budget
274271269.292024-12-158118Actual
7426200.002023-05-188156Budget
20391140.122024-05-1781411Actual
38544319.002025-10-168116Actual
9259480.002023-07-168164Budget
19189555.642024-04-168128Actual
337581099.002025-06-178114Actual
8077741.002023-06-188114Actual
365341502.622025-08-168118Actual
11307200.002023-09-158163Budget
4383502.612023-02-158128Actual
24997327.002024-10-158136Actual
11858280.002023-09-158146Budget
37475275.002025-09-158146Actual
1544244.382023-12-1681612Actual
8136480.002023-06-188164Budget
10314650.002023-08-168114Budget
2394052.002024-09-148126Actual
9012380.002023-07-168113Budget
1529097.572023-12-1681311Actual
29292657.002025-02-148164Actual
24201878.372024-09-148118Actual
19807488.002024-05-178115Actual
12044525.002023-09-158117Actual
27277282.002024-12-158166Actual
35234291.002025-07-168166Actual
22963305.002024-08-158136Actual
7331401.002023-05-188136Actual
4909464.002023-03-188165Actual
10267100.002023-08-168173Budget
23105643.002024-08-158117Actual
33464503.962025-05-1781612Actual
12623480.002023-10-168164Budget
32338457.152025-04-1681612Actual
2526405.002023-01-168164Actual
8875385.942023-06-188128Actual
36351198.002025-08-168156Actual
31926850.002025-04-168167Actual
5133280.002023-03-188146Budget
18687609.002024-04-168114Actual
19955306.002024-05-178136Actual
29881113.532025-02-1481211Actual
9337480.002023-07-168115Budget
6503491.002023-04-178167Actual
11107402.602023-08-168128Actual
3587700.002023-02-158114Actual
313891115.002025-04-168113Actual
27489592.002024-12-158168Actual
597380.002022-11-158136Budget
14139385.942023-11-158128Actual
29498421.002025-02-148136Actual
24672637.002024-10-158163Actual
8747480.002023-06-188167Budget
16837309.002024-02-158116Actual
13872251.002023-11-158136Actual
3785561.002023-02-158165Actual
2839380.002023-01-168136Budget
1789587.002024-03-178126Actual
31750405.002025-04-168136Actual
10129380.002023-08-168113Budget
4581200.002023-03-188163Budget
31034330.552025-03-1781311Actual
915168.002023-07-168173Actual
34580126.292025-06-1781212Actual
22989167.002024-08-158146Actual
13957246.002023-11-158166Actual
2051022.042024-05-1781112Actual
25023180.002024-10-158146Actual
28962450.772025-01-1581612Actual
13600257.002023-11-158173Actual
1768280.002022-12-168146Budget
16744525.002024-02-158115Actual
8826669.282023-06-188118Actual
1020280.002022-11-158128Budget
5972480.002023-04-178115Budget
18276185.872024-03-1781111Actual
29470105.002025-02-148126Actual
16297135.872024-01-1681411Actual
3786480.002023-02-158165Budget
23762456.002024-09-148164Actual
8827480.002023-06-188118Budget
326331346.002025-05-178114Actual
12561672.002023-10-168114Actual
33228529.492025-05-1781111Actual
30569344.002025-03-178116Actual
25294513.212024-10-158168Actual
15317140.122023-12-1681411Actual
2293558.002024-08-158126Actual
11106200.002023-08-168128Budget
27748394.382024-12-1581112Actual
2880859.272025-01-1581511Actual
1747514.592024-02-1581212Actual
297331331.412025-02-148118Actual
21781307.002024-07-158164Actual
6113280.002023-04-178116Budget
11306255.002023-09-158163Actual
12184725.342023-09-158118Actual
387411102.002025-10-168117Actual
17923347.002024-03-178136Actual
5893382.002023-04-178164Actual
27547499.702024-12-1581111Actual
4056164.002023-02-158156Actual
185671144.002024-04-168113Actual
7890332.002023-06-188113Actual
13757351.002023-11-158165Actual
30801780.002025-03-178167Actual
7283176.002023-05-188126Actual
15619527.002024-01-168114Actual
37803401.832025-09-1581111Actual
7811200.002023-05-188168Budget
3649480.002023-02-158164Budget
12373380.002023-10-168113Budget
22368101.822024-07-1581211Actual
3791249.702025-09-1581511Actual
37711835.952025-09-158128Actual
33638983.002025-06-178113Actual
32159264.592025-04-1681311Actual
16944131.002024-02-158156Actual
32012717.762025-04-168128Actual
151151084.432023-12-168118Actual
18157842.012024-03-178118Actual
33402284.812025-05-1781112Actual
23855452.002024-09-148165Actual
35704369.912025-07-1681112Actual
13095280.002023-10-168166Budget
3865369.002023-02-158116Actual
25174614.002024-10-158167Actual
2543499.702024-10-1581411Actual
7951257.002023-06-188163Actual
3071550.002023-01-168117Budget
11905127.002023-09-158156Actual
32246298.642025-04-1681611Actual
25696878.002024-11-148113Actual
25049102.002024-10-158156Actual
23913312.002024-09-148116Actual
5504280.002023-03-188128Budget
33283216.722025-05-1781311Actual
25948558.002024-11-148165Actual
1484643.002022-12-168115Actual
1838532.672024-03-1781511Actual
2469779.002023-01-168114Actual
18358106.082024-03-1781411Actual
37885336.942025-09-1581411Actual
6504380.002023-04-178167Budget
24020175.002024-09-148156Actual
13541707.002023-11-158163Actual
191611192.012024-04-168118Actual
5566280.002023-03-188168Budget
10919591.002023-08-168117Actual
14852104.002023-12-168126Actual
12513100.002023-10-168173Budget
6033459.002023-04-178165Actual
30511669.002025-03-178165Actual
1161386.002022-12-168113Actual
12512133.002023-10-168173Actual
2343280.002023-01-168163Budget
32819394.002025-05-178116Actual
26834975.002024-12-158113Actual
691200.002022-11-158156Budget
31802180.002025-04-168156Actual
2840423.002023-01-168136Actual
32304349.702025-04-1681112Actual
315091210.002025-04-168114Actual
31153377.362025-03-1781112Actual
39155356.082025-10-1681112Actual
375911019.002025-09-158117Actual
39009210.342025-10-1681311Actual
3343069.912025-05-1781212Actual
2603560.002024-11-148126Actual
14051643.002023-11-158167Actual
35940921.002025-08-168113Actual
14111931.402023-11-158118Actual
18602579.002024-04-168163Actual
37031446.872025-08-1681613Actual
36325261.002025-08-168146Actual
28344440.002025-01-158136Actual
13173499.002023-10-168117Actual
18927289.002024-04-168136Actual
20452135.872024-05-1781611Actual
16918200.002024-02-158146Actual
175631102.002024-03-178113Actual
21986330.002024-07-158136Actual
32213105.022025-04-1681511Actual
19630650.002024-05-178163Actual
33793717.002025-06-178164Actual
25494183.742024-10-1581611Actual
690890.002023-05-188173Budget
2458033.742024-09-1481612Actual
20660614.002024-06-178163Actual
4117280.002023-02-158166Budget
24229482.912024-09-148128Actual
34082264.002025-06-178166Actual
33970109.002025-06-178126Actual
2662540.122024-11-1481112Actual
28138717.002025-01-158164Actual
12987280.002023-10-168146Budget
33885768.002025-06-178165Actual
10128347.002023-08-168113Actual
4442280.002023-02-158168Budget
30298683.002025-03-178163Actual
29550165.002025-02-148156Actual
17868315.002024-03-178116Actual
12891122.002023-10-168126Actual
9802650.002023-07-168117Budget
17247191.192024-02-1581111Actual
23198832.912024-08-158118Actual
33943375.002025-06-178116Actual
35765609.282025-07-1681612Actual
6631280.002023-04-178128Budget
36763117.782025-08-1681511Actual
23727634.002024-09-148114Actual
7155445.002023-05-188165Actual
8278414.002023-06-188165Actual
832532.002022-11-158117Actual
1721380.002022-12-168136Budget
15057643.002023-12-168167Actual
34943828.002025-07-168164Actual
20985324.002024-06-178136Actual
20717137.002024-06-178173Actual
1673135.002022-12-168126Actual
26777457.402024-11-1481613Actual
14906175.002023-12-168146Actual
21392149.702024-06-1781311Actual
5785100.002023-04-178173Budget
39036350.772025-10-1681411Actual
34672446.872025-06-1781113Actual
30380.002022-11-158113Budget
32423610.042025-04-1681213Actual
18872221.002024-04-168116Actual
26330661.702024-11-148128Actual
11246439.002023-09-158113Actual
5706232.002023-04-178163Actual
7484246.002023-05-188166Actual
18659132.002024-04-168173Actual
3005570.972025-02-1481212Actual
4441458.672023-02-158168Actual
3803165.652025-09-1581212Actual
21124585.002024-06-178117Actual
26115130.002024-11-148156Actual
644280.002022-11-158146Budget
831550.002022-11-158117Budget
24052199.002024-09-148166Actual
10735319.002023-08-168146Actual
33673614.002025-06-178163Actual
27894671.442024-12-1581213Actual
26089160.002024-11-148146Actual
11495480.002023-09-158164Budget
7623535.002023-05-188167Actual
2342737.992024-08-1581511Actual
38684332.002025-10-168166Actual
8357380.002023-06-188116Budget
2144633.742024-06-1781511Actual
7017459.002023-05-188164Actual
1672100.002022-12-168126Budget
34552322.042025-06-1781112Actual
10266100.002023-08-168173Actual
31007113.532025-03-1781211Actual
9522139.002023-07-168126Actual
319841351.112025-04-168118Actual
1948113.532024-04-1681112Actual
7485280.002023-05-188166Budget
218650.002022-11-158114Budget
2790100.002023-01-168126Budget
13662431.002023-11-158164Actual
28607655.642025-01-158128Actual
1625321.002022-12-168116Actual
15945221.002024-01-168166Actual
18419138.002024-03-1781611Actual
35201147.002025-07-168156Actual
25731608.002024-11-148163Actual
9338478.002023-07-168115Actual
12939384.002023-10-168136Actual
20218532.912024-05-178128Actual
2342216.002023-01-168163Actual
10638100.002023-08-168126Budget
11635380.002023-09-158165Budget
38065609.282025-09-1581612Actual
37449361.002025-09-158136Actual
17302101.822024-02-1581311Actual
16157638.972024-01-168168Actual
1583255.002024-01-168126Actual
38330185.002025-10-168173Actual
8685514.002023-06-188117Actual
7378200.002023-05-188146Budget
36972460.912025-08-1681113Actual
34731415.292025-06-1781613Actual
8500200.002023-06-188146Budget
36795294.382025-08-1681611Actual
29172635.002025-02-148163Actual
1953932.672024-04-1681612Actual
242198.002023-01-168173Actual
24262638.972024-09-148168Actual
973779.882022-11-158118Actual
24791307.002024-10-158164Actual
20251614.732024-05-178168Actual
10453514.002023-08-168115Actual
21931226.002024-07-158116Actual
4769480.002023-03-188164Budget
4521329.002023-03-188113Actual
4116372.002023-02-158166Actual
26063276.002024-11-148136Actual
33730224.002025-06-178173Actual
13033200.002023-10-168156Budget
14880306.002023-12-168136Actual
19103708.002024-04-168167Actual
1440623.102023-11-1581112Actual
219650.002022-11-158114Actual
3912200.002023-02-158126Budget
39183150.762025-10-1681212Actual
36151886.002025-08-168115Actual
17949160.002024-03-178146Actual
36476828.002025-08-168167Actual
11494494.002023-09-158164Actual
1815200.002022-12-168156Budget
24849416.002024-10-158115Actual
25082270.002024-10-158166Actual
1540922.042023-12-1681112Actual
12185480.002023-09-158118Budget
11058851.102023-08-168118Actual
3561352.892025-07-1681511Actual
28019703.002025-01-158163Actual
37301860.002025-09-158115Actual
18779395.002024-04-168115Actual
9072280.002023-07-168163Budget
1632436.932024-01-1681511Actual
31215536.942025-03-1781612Actual
21159509.002024-06-178167Actual
14233195.442023-11-1581111Actual
16095940.492024-01-168118Actual
17090.002022-11-158173Budget
38123329.332025-09-1581113Actual
11573480.002023-09-158115Budget
2496956.002024-10-158126Actual
2663551.002023-01-168165Actual
16358128.422024-01-1681611Actual
37123797.002025-09-158163Actual
6112302.002023-04-178116Actual
30027339.062025-02-1481112Actual
2442934.802024-09-1481511Actual
21628891.002024-07-158113Actual
6582480.002023-04-178118Budget
36186605.002025-08-168165Actual
2606551.002023-01-168115Actual
3261316.242023-01-168128Actual
6034480.002023-04-178165Budget
35149372.002025-07-168136Actual
5644380.002023-04-178113Budget
23820482.002024-09-148115Actual
1647427.362024-01-1681612Actual
29795723.822025-02-148168Actual
35446749.582025-07-168168Actual
23373132.682024-08-1581311Actual
2527380.002023-01-168164Budget
245487.142024-09-1481212Actual
10511427.002023-08-168165Actual
34351588.002025-06-1781111Actual
7624480.002023-05-188167Budget
4989316.002023-03-188116Actual
22038117.002024-07-158156Actual
11906200.002023-09-158156Budget
22071251.002024-07-158166Actual
29935283.742025-02-1481411Actual
21337174.172024-06-1781111Actual
8454380.002023-06-188136Budget
359550.002022-11-158115Budget
19068736.002024-04-168117Actual
35850469.682025-07-1681213Actual
17155370.792024-02-158128Actual
3460237.002023-02-158163Actual
4658100.002023-03-188173Budget
8934200.002023-06-188168Budget
17390218.852024-02-1581611Actual
36736229.492025-08-1681411Actual
13034217.002023-10-168156Actual
22340220.982024-07-1581111Actual
383581259.002025-10-168114Actual
1218281.002022-12-168163Actual
18814512.002024-04-168165Actual
2664480.002023-01-168165Budget
6303152.002023-04-178156Actual
5378386.002023-03-188167Actual
14732542.002023-12-168115Actual
376831310.202025-09-158118Actual
22395132.682024-07-1581311Actual
28231737.002025-01-158165Actual
2351827.362024-08-1581112Actual
23460193.322024-08-1581611Actual
892380.002022-11-158167Budget
1405380.002022-12-168164Budget
27079585.002024-12-158165Actual
29350806.002025-02-148115Actual
15534585.002024-01-168163Actual
22128657.002024-07-158117Actual
27690343.322024-12-1581611Actual
1446439.062023-11-1581612Actual
12294378.362023-09-158168Actual
2452125.232024-09-1481112Actual
8501233.002023-06-188146Actual
1876251.002022-12-168166Actual
9572401.002023-07-168136Actual
10920550.002023-08-168117Budget
28900377.362025-01-1581112Actual
38451730.002025-10-168115Actual
19223458.672024-04-168168Actual
3688167.782025-08-1681212Actual
30624353.002025-03-178136Actual

Generated 2025-12-15 18:47:30.082 UTC