[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443314.592023-12-0581212Actual
18872221.002024-05-068116Actual
32132226.302025-05-0681211Actual
1526335.872024-01-0581211Actual
39217581.622025-11-0581612Actual
1948113.532024-05-0681112Actual
37243858.002025-10-058164Actual
18157842.012024-04-068118Actual
20251614.732024-06-068168Actual
419414.002022-12-058165Actual
21279482.912024-07-078168Actual
24402147.572024-10-0481411Actual
26330661.702024-12-048128Actual
26478139.062024-12-0481311Actual
1877280.002023-01-058166Budget
13662431.002023-12-058164Actual
6691414.732023-05-078168Actual
9259480.002023-08-058164Budget
12185480.002023-10-058118Budget
14315101.822023-12-0581411Actual
35001921.002025-08-058115Actual
7812301.092023-06-078168Actual
20717137.002024-07-078173Actual
12106480.002023-10-058167Budget
1721380.002023-01-058136Budget
218650.002022-12-058114Budget
7890332.002023-07-088113Actual
4195550.002023-03-078117Budget
25948558.002024-12-048165Actual
1747514.592024-03-0681212Actual
21392149.702024-07-0781311Actual
37858330.552025-10-0581311Actual
27244144.002025-01-048156Actual
22368101.822024-08-0481211Actual
6363280.002023-05-078166Budget
22395132.682024-08-0481311Actual
16095940.492024-02-058118Actual
26451116.722024-12-0481211Actual
18979115.002024-05-068156Actual
29172635.002025-03-068163Actual
4441458.672023-03-078168Actual
7156380.002023-06-078165Budget
2934167.002023-02-058156Actual
32186294.382025-05-0681411Actual
38150420.562025-10-0581213Actual
10638100.002023-09-058126Budget
1344650.002023-01-058114Budget
21873366.002024-08-048165Actual
7891380.002023-07-088113Budget
1405380.002023-01-058164Budget
32668819.002025-06-068164Actual
915168.002023-08-058173Actual
4442280.002023-03-078168Budget
22850395.002024-09-048165Actual
35974653.002025-09-058163Actual
6210380.002023-05-078136Budget
6692280.002023-05-078168Budget
13817295.002023-12-058116Actual
9723280.002023-08-058166Budget
8933296.542023-07-088168Actual
20872502.002024-07-078165Actual
7623535.002023-06-078167Actual
26089160.002024-12-048146Actual
19223458.672024-05-068168Actual
8356414.002023-07-088116Actual
2204280.002023-01-058168Budget
388341319.292025-11-058118Actual
10512380.002023-09-058165Budget
28196752.002025-02-048115Actual
15654395.002024-02-058164Actual
5504280.002023-04-078128Budget
2143417.762023-01-058128Actual
10374386.002023-09-058164Actual
19900260.002024-06-068116Actual
20452135.872024-06-0681611Actual
28076254.002025-02-048173Actual
26744622.322024-12-0481213Actual
383581259.002025-11-058114Actual
6362235.002023-05-078166Actual
6034480.002023-05-078165Budget
7155445.002023-06-078165Actual
4988280.002023-04-078116Budget
5180200.002023-04-078156Budget
33943375.002025-07-078116Actual
28396198.002025-02-048156Actual
831550.002022-12-058117Budget
7016480.002023-06-078164Budget
23260458.672024-09-048168Actual
372081275.002025-10-058114Actual
1727572.042024-03-0681211Actual
33283216.722025-06-0681311Actual
30921851.102025-04-068168Actual
4009276.002023-03-078146Actual
23226417.762024-09-048128Actual
35532223.102025-08-0581211Actual
5377380.002023-04-078167Budget
2886280.002023-02-058146Budget
24052199.002024-10-048166Actual
33851753.002025-07-078115Actual
2452125.232024-10-0481112Actual
25023180.002024-11-048146Actual
14906175.002024-01-058146Actual
2665942.252024-12-0481612Actual
18814512.002024-05-068165Actual
2293558.002024-09-048126Actual
6631280.002023-05-078128Budget
5132192.002023-04-078146Actual
38003257.152025-10-0581112Actual
10688391.002023-09-058136Actual
6503491.002023-05-078167Actual
17923347.002024-04-068136Actual
30596162.002025-04-068126Actual
38896710.192025-11-058168Actual
4334480.002023-03-078118Budget
8875385.942023-07-088128Actual
11763186.002023-10-058126Actual
2195885.002024-08-048126Actual
21719124.002024-08-048173Actual
25049102.002024-11-048156Actual
14825256.002024-01-058116Actual
3586650.002023-03-078114Budget
3648445.002023-03-078164Actual
2561127.362024-11-0481612Actual
27334994.002025-01-048117Actual
26115130.002024-12-048156Actual
285791537.472025-02-048118Actual
7950280.002023-07-088163Budget
15805279.002024-02-058116Actual
3786480.002023-03-078165Budget
10314650.002023-09-058114Budget
31181130.552025-04-0681212Actual
31637761.002025-05-068165Actual
331081255.652025-06-068118Actual
36031195.002025-09-058173Actual
2606551.002023-02-058115Actual
20745651.002024-07-078114Actual
22695252.002024-09-048173Actual
13898205.002023-12-058146Actual
129690.002023-01-058173Budget
29350806.002025-03-068115Actual
10591280.002023-09-058116Budget
31215536.942025-04-0681612Actual
20780414.002024-07-078164Actual
3791249.702025-10-0581511Actual
36763117.782025-09-0581511Actual
31750405.002025-05-068136Actual
33638983.002025-07-078113Actual
9571380.002023-08-058136Budget
19281232.682024-05-0681111Actual
22422147.572024-08-0481411Actual
12232284.422023-10-058128Actual
23400146.512024-09-0481411Actual
8278414.002023-07-088165Actual
9572401.002023-08-058136Actual
9337480.002023-08-058115Budget
19955306.002024-06-068136Actual
33170749.582025-06-068168Actual
14139385.942023-12-058128Actual
27046802.002025-01-048115Actual
27602350.772025-01-0481311Actual
9665200.002023-08-058156Budget
14016585.002023-12-058117Actual
22455229.492024-08-0481611Actual
1830436.932024-04-0681211Actual
13628494.002023-12-058114Actual
31332446.872025-04-0681613Actual
3783197.572025-10-0581211Actual
31602815.002025-05-068115Actual
32959351.002025-06-068166Actual
11964280.002023-10-058166Budget
16270103.952024-02-0581311Actual
32900265.002025-06-068146Actual
279380.002022-12-058164Budget
37945359.282025-10-0581611Actual
27809581.622025-01-0481612Actual
11495480.002023-10-058164Budget
33464503.962025-06-0681612Actual
12105409.002023-10-058167Actual
6209406.002023-05-078136Actual
23140702.002024-09-048167Actual
11059480.002023-09-058118Budget
36795294.382025-09-0581611Actual
6257280.002023-05-078146Budget
30887592.002025-04-068128Actual
25174614.002024-11-048167Actual
16779512.002024-03-068165Actual
2458033.742024-10-0481612Actual
4580214.002023-04-078163Actual
7425116.002023-06-078156Actual
33970109.002025-07-078126Actual
28289379.002025-02-048116Actual
32819394.002025-06-068116Actual
7378200.002023-06-078146Budget
242090.002023-02-058173Budget
24020175.002024-10-048156Actual
23373132.682024-09-0481311Actual
4707709.002023-04-078114Actual
9338478.002023-08-058115Actual
20007119.002024-06-068156Actual
34024260.002025-07-078146Actual
33402284.812025-06-0681112Actual
31034330.552025-04-0681311Actual
8500200.002023-07-088146Budget
37421115.002025-10-058126Actual
22603984.002024-09-048113Actual
17775399.002024-04-068115Actual
11762100.002023-10-058126Budget
20190946.552024-06-068118Actual
37803401.832025-10-0581111Actual
34943828.002025-08-058164Actual
35559256.082025-08-0581311Actual
36853274.172025-09-0581112Actual
4658100.002023-04-078173Budget
18331106.082024-04-0681311Actual
32513983.002025-06-068113Actual
28019703.002025-02-048163Actual
3727480.002023-03-078115Budget
2144633.742024-07-0781511Actual
3260280.002023-02-058128Budget
175631102.002024-04-068113Actual
37449361.002025-10-058136Actual
1540922.042024-01-0581112Actual
3071550.002023-02-058117Budget
5833787.002023-05-078114Actual
360499.002022-12-058115Actual
27079585.002025-01-048165Actual
30676168.002025-04-068156Actual
26242725.002024-12-048167Actual
2282380.002023-02-058113Budget
19630650.002024-06-068163Actual
9072280.002023-08-058163Budget
2351827.362024-09-0481112Actual
2777673.102025-01-0481212Actual
14852104.002024-01-058126Actual
4056164.002023-03-078156Actual
891418.002022-12-058167Actual
548100.002022-12-058126Budget
8747480.002023-07-088167Budget
382381061.002025-11-058113Actual
308591625.352025-04-068118Actual
1950814.592024-05-0681212Actual
17127916.252024-03-068118Actual
598372.002022-12-058136Actual
15235230.552024-01-0581111Actual
12622514.002023-11-058164Actual
20040221.002024-06-068166Actual
2343280.002023-02-058163Budget
4847480.002023-04-078115Budget
7563715.002023-06-078117Actual
3561352.892025-08-0581511Actual
13033200.002023-11-058156Budget
8547200.002023-07-088156Budget
18064743.002024-04-068117Actual
1672100.002023-01-058126Budget
8501233.002023-07-088146Actual
2605550.002023-02-058115Budget
27218291.002025-01-048146Actual
34880275.002025-08-058173Actual
12044525.002023-10-058117Actual
27369785.002025-01-048167Actual
16651678.002024-03-068114Actual
27489592.002025-01-048168Actual
25260502.612024-11-048128Actual
2790100.002023-02-058126Budget
7702655.642023-06-078118Actual
10840280.002023-09-058166Budget
1953932.672024-05-0681612Actual
15747452.002024-02-058165Actual
22638598.002024-09-048163Actual
11811380.002023-10-058136Budget
35201147.002025-08-058156Actual
38651208.002025-11-058156Actual
31926850.002025-05-068167Actual
11433729.002023-10-058114Actual
11715345.002023-10-058116Actual
2664480.002023-02-058165Budget
13757351.002023-12-058165Actual
23968321.002024-10-048136Actual
29881113.532025-03-0681211Actual
19807488.002024-06-068115Actual
1545382.002023-01-058165Actual
31802180.002025-05-068156Actual
2742280.002023-02-058116Budget
12043550.002023-10-058117Budget
5565398.062023-04-078168Actual
2546170.972024-11-0481511Actual
9395500.002023-08-058165Actual
24849416.002024-11-048115Actual
4521329.002023-04-078113Actual
326331346.002025-06-068114Actual
2342737.992024-09-0481511Actual
32104461.412025-05-0681111Actual
29047664.422025-02-0481213Actual
29675772.002025-03-068167Actual
597380.002022-12-058136Budget
5972480.002023-05-078115Budget
27894671.442025-01-0481213Actual
3398380.002023-03-078113Budget
17069488.002024-03-068167Actual
5179179.002023-04-078156Actual
206251023.002024-07-078113Actual
1768280.002023-01-058146Budget
26008181.002024-12-048116Actual
274271269.292025-01-048118Actual
7017459.002023-06-078164Actual
13506965.002023-12-058113Actual
4520380.002023-04-078113Budget
10049473.822023-08-058168Actual
19596955.002024-06-068113Actual
1020280.002022-12-058128Budget
25731608.002024-12-048163Actual
11636530.002023-10-058165Actual
6113280.002023-05-078116Budget
18218592.002024-04-068168Actual
24672637.002024-11-048163Actual
8607280.002023-07-088166Budget
30709259.002025-04-068166Actual
27192409.002025-01-048136Actual
38862537.452025-11-058128Actual
25818778.002024-12-048114Actual
34082264.002025-07-078166Actual
23607967.002024-10-048113Actual
22221851.102024-08-048118Actual
13315842.012023-11-058118Actual
37475275.002025-10-058146Actual
318921071.002025-05-068117Actual
5037200.002023-04-078126Budget
20660614.002024-07-078163Actual
32046740.492025-05-068168Actual
32726827.002025-06-068115Actual
36271103.002025-09-058126Actual
11385100.002023-10-058173Budget
17329149.702024-03-0681411Actual
18721387.002024-05-068164Actual
13924152.002023-12-058156Actual
37885336.942025-10-0581411Actual
24884425.002024-11-048165Actual
365341502.622025-09-058118Actual
28231737.002025-02-048165Actual
16566617.002024-03-068163Actual
8874280.002023-07-088128Budget
2203434.422023-01-058168Actual
36325261.002025-09-058146Actual
12623480.002023-11-058164Budget
9396380.002023-08-058165Budget
20309243.322024-06-0681111Actual
13424522.302023-11-058168Actual
17090.002022-12-058173Budget
3213835.952023-02-058118Actual
21628891.002024-08-048113Actual
25913644.002024-12-048115Actual
31363.002022-12-058113Actual
2743304.002023-02-058116Actual
5239310.002023-04-078166Actual
20097722.002024-06-068117Actual
14612127.002024-01-058173Actual
6033459.002023-05-078165Actual
34614559.282025-07-0781612Actual
27277282.002025-01-048166Actual
35586250.762025-08-0581411Actual
19011260.002024-05-068166Actual
33228529.492025-06-0681111Actual
30380.002022-12-058113Budget
18007249.002024-04-068166Actual
6303152.002023-05-078156Actual
10511427.002023-09-058165Actual
27927685.482025-01-0481613Actual
376831310.202025-10-058118Actual
279841104.002025-02-048113Actual
3539107.002023-03-078173Actual
7811200.002023-06-078168Budget
17302101.822024-03-0681311Actual
12702480.002023-11-058115Budget
22340220.982024-08-0481111Actual
2992358.002023-02-058166Actual
16358128.422024-02-0581611Actual
3865369.002023-03-078116Actual
24109733.002024-10-048117Actual
1160380.002023-01-058113Budget
29385691.002025-03-068165Actual
10590338.002023-09-058116Actual
7426200.002023-06-078156Budget
7234384.002023-06-078116Actual
5133280.002023-04-078146Budget

Generated 2026-01-04 13:47:41.152 UTC