[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23642538.002024-10-048163Actual
39097403.962025-11-0581611Actual
14051643.002023-12-058167Actual
38954461.412025-11-0581111Actual
4706650.002023-04-078114Budget
13600257.002023-12-058173Actual
6363280.002023-05-078166Budget
15235230.552024-01-0581111Actual
151151084.432024-01-058118Actual
8874280.002023-07-088128Budget
3134380.002023-02-058167Budget
32605322.002025-06-068173Actual
22989167.002024-09-048146Actual
4116372.002023-03-078166Actual
7332380.002023-06-078136Budget
38982210.342025-11-0581211Actual
28429300.002025-02-048166Actual
31061273.102025-04-0681411Actual
16123458.672024-02-058128Actual
9722266.002023-08-058166Actual
34406300.762025-07-0781311Actual
17683516.002024-04-068114Actual
9259480.002023-08-058164Budget
191611192.012024-05-068118Actual
18276185.872024-04-0681111Actual
26478139.062024-12-0481311Actual
8500200.002023-07-088146Budget
33170749.582025-06-068168Actual
20717137.002024-07-078173Actual
308591625.352025-04-068118Actual
18099468.002024-04-068167Actual
1747514.592024-03-0681212Actual
21781307.002024-08-048164Actual
279380.002022-12-058164Budget
16779512.002024-03-068165Actual
2351827.362024-09-0481112Actual
12513100.002023-11-058173Budget
22963305.002024-09-048136Actual
24849416.002024-11-048115Actual
31602815.002025-05-068115Actual
24320169.912024-10-0481111Actual
30624353.002025-04-068136Actual
23346110.342024-09-0481211Actual
39155356.082025-11-0581112Actual
10129380.002023-09-058113Budget
7234384.002023-06-078116Actual
360499.002022-12-058115Actual
388341319.292025-11-058118Actual
7426200.002023-06-078156Budget
32900265.002025-06-068146Actual
12435200.002023-11-058163Budget
29881113.532025-03-0681211Actual
548100.002022-12-058126Budget
10049473.822023-08-058168Actual
2933200.002023-02-058156Budget
7331401.002023-06-078136Actual
39036350.772025-11-0581411Actual
36853274.172025-09-0581112Actual
30380.002022-12-058113Budget
24997327.002024-11-048136Actual
12561672.002023-11-058114Actual
8685514.002023-07-088117Actual
32246298.642025-05-0681611Actual
1080280.002022-12-058168Budget
3783197.572025-10-0581211Actual
26148179.002024-12-048166Actual
37534332.002025-10-058166Actual
12891122.002023-11-058126Actual
32012717.762025-05-068128Actual
1955550.002023-01-058117Budget
2355034.802024-09-0481612Actual
16358128.422024-02-0581611Actual
12702480.002023-11-058115Budget
1161386.002023-01-058113Actual
22908248.002024-09-048116Actual
30650209.002025-04-068146Actual
11494494.002023-10-058164Actual
32668819.002025-06-068164Actual
9665200.002023-08-058156Budget
3561352.892025-08-0581511Actual
18602579.002024-05-068163Actual
692162.002022-12-058156Actual
9258546.002023-08-058164Actual
31424635.002025-05-068163Actual
3906349.702025-11-0581511Actual
22368101.822024-08-0481211Actual
13362200.002023-11-058128Budget
13236486.002023-11-058167Actual
4335642.002023-03-078118Actual
18007249.002024-04-068166Actual
36596642.002025-09-058168Actual
23820482.002024-10-048115Actual
13095280.002023-11-058166Budget
7563715.002023-06-078117Actual
9012380.002023-08-058113Budget
3803165.652025-10-0581212Actual
6770380.002023-06-078113Budget
9475380.002023-08-058116Budget
10375480.002023-09-058164Budget
32104461.412025-05-0681111Actual
319841351.112025-05-068118Actual
26926260.002025-01-048173Actual
35704369.912025-08-0581112Actual
23400146.512024-09-0481411Actual
1686479.002024-03-068126Actual
5784124.002023-05-078173Actual
5505463.212023-04-078128Actual
9337480.002023-08-058115Budget
2526405.002023-02-058164Actual
1769283.002023-01-058146Actual
24791307.002024-11-048164Actual
35234291.002025-08-058166Actual
10512380.002023-09-058165Budget
3728468.002023-03-078115Actual
11906200.002023-10-058156Budget
7379275.002023-06-078146Actual
3071550.002023-02-058117Budget
10453514.002023-09-058115Actual
15747452.002024-02-058165Actual
12622514.002023-11-058164Actual
22249443.512024-08-048128Actual
16215232.682024-02-0581111Actual
2254646.502024-08-0481612Actual
28842294.382025-02-0481611Actual
34699474.942025-07-0781213Actual
6691414.732023-05-078168Actual
29470105.002025-03-068126Actual
20838497.002024-07-078115Actual
15712421.002024-02-058115Actual
35446749.582025-08-058168Actual
27164138.002025-01-048126Actual
5707200.002023-05-078163Budget
31722107.002025-05-068126Actual
27369785.002025-01-048167Actual
3913177.002023-03-078126Actual
7095480.002023-06-078115Budget
23373132.682024-09-0481311Actual
8137482.002023-07-088164Actual
2992358.002023-02-058166Actual
11167414.732023-09-058168Actual
36093811.002025-09-058164Actual
13957246.002023-12-058166Actual
37421115.002025-10-058126Actual
1624280.002023-01-058116Budget
36562608.672025-09-058128Actual
10454480.002023-09-058115Budget
3727480.002023-03-078115Budget
4658100.002023-04-078173Budget
1933663.532024-05-0681311Actual
37301860.002025-10-058115Actual
28138717.002025-02-048164Actual
25352245.442024-11-0481111Actual
4008280.002023-03-078146Budget
36271103.002025-09-058126Actual
9073250.002023-08-058163Actual
17975104.002024-04-068156Actual
13541707.002023-12-058163Actual
33730224.002025-07-078173Actual
3791249.702025-10-0581511Actual
24375102.892024-10-0481311Actual
18331106.082024-04-0681311Actual
242090.002023-02-058173Budget
2880859.272025-02-0481511Actual
6442550.002023-05-078117Budget
8076650.002023-07-088114Budget
11573480.002023-10-058115Budget
3864280.002023-03-078116Budget
1641626.292024-02-0581112Actual
26330661.702024-12-048128Actual
9801637.002023-08-058117Actual
22128657.002024-08-048117Actual
5239310.002023-04-078166Actual
7950280.002023-07-088163Budget
21931226.002024-08-048116Actual
3648445.002023-03-078164Actual
31544693.002025-05-068164Actual
28289379.002025-02-048116Actual
33344340.132025-06-0681611Actual
6303152.002023-05-078156Actual
16918200.002024-03-068146Actual
14555686.002024-01-058163Actual
2095785.002024-07-078126Actual
2743304.002023-02-058116Actual
2293558.002024-09-048126Actual
1483550.002023-01-058115Budget
33998412.002025-07-078136Actual
10979509.002023-09-058167Actual
13423280.002023-11-058168Budget
38776722.002025-11-058167Actual
5566280.002023-04-078168Budget
12842280.002023-11-058116Budget
13424522.302023-11-058168Actual
36325261.002025-09-058146Actual
36999497.752025-09-0581213Actual
1345650.002023-01-058114Actual
11859248.002023-10-058146Actual
38150420.562025-10-0581213Actual
29583299.002025-03-068166Actual
27748394.382025-01-0481112Actual
17329149.702024-03-0681411Actual
14932150.002024-01-058156Actual
11107402.602023-09-058128Actual
1939076.292024-05-0681511Actual
20190946.552024-06-068118Actual
1956549.002023-01-058117Actual
154991112.002024-02-058113Actual
1384481.002023-12-058126Actual
13314480.002023-11-058118Budget
33402284.812025-06-0681112Actual
14852104.002024-01-058126Actual
28019703.002025-02-048163Actual
263021475.352024-12-048118Actual
21986330.002024-08-048136Actual
19807488.002024-06-068115Actual
32959351.002025-06-068166Actual
1219280.002023-01-058163Budget
28781269.912025-02-0481411Actual
5238280.002023-04-078166Budget
6210380.002023-05-078136Budget
26242725.002024-12-048167Actual
10315650.002023-09-058114Actual
32761790.002025-06-068165Actual
2839380.002023-02-058136Budget
30709259.002025-04-068166Actual
33310207.152025-06-0681411Actual
10591280.002023-09-058116Budget
9396380.002023-08-058165Budget
22723582.002024-09-048114Actual
10782186.002023-09-058156Actual
7155445.002023-06-078165Actual
33638983.002025-07-078113Actual
2143417.762023-01-058128Actual
11246439.002023-10-058113Actual
29675772.002025-03-068167Actual
33283216.722025-06-0681311Actual
1484643.002023-01-058115Actual
15534585.002024-02-058163Actual
20097722.002024-06-068117Actual
32186294.382025-05-0681411Actual
4581200.002023-04-078163Budget
34731415.292025-07-0781613Actual
23762456.002024-10-048164Actual
33549434.592025-06-0681213Actual
14288142.252023-12-0581311Actual
36031195.002025-09-058173Actual
8215480.002023-07-088115Budget
375911019.002025-10-058117Actual
39217581.622025-11-0581612Actual
17155370.792024-03-068128Actual
9988537.452023-08-058128Actual
19900260.002024-06-068116Actual
10841316.002023-09-058166Actual
802890.002023-07-088173Budget
29761628.372025-03-068128Actual
38451730.002025-11-058115Actual
549129.002022-12-058126Actual
6362235.002023-05-078166Actual
16686361.002024-03-068164Actual
11762100.002023-10-058126Budget
13315842.012023-11-058118Actual
2157137.992024-07-0781612Actual
35412642.002025-08-058128Actual
12764380.002023-11-058165Budget
36795294.382025-09-0581611Actual
20040221.002024-06-068166Actual
15654395.002024-02-058164Actual
318921071.002025-05-068117Actual
20872502.002024-07-078165Actual
10840280.002023-09-058166Budget
185671144.002024-05-068113Actual
6583798.072023-05-078118Actual
2458033.742024-10-0481612Actual
16977267.002024-03-068166Actual
1544244.382024-01-0581612Actual
27137302.002025-01-048116Actual
12843317.002023-11-058116Actual
5645329.002023-05-078113Actual
297331331.412025-03-068118Actual
501361.002022-12-058116Actual
11636530.002023-10-058165Actual
11385100.002023-10-058173Budget
1529097.572024-01-0581311Actual
1948113.532024-05-0681112Actual
10639130.002023-09-058126Actual
296401093.002025-03-068117Actual
7951257.002023-07-088163Actual
365341502.622025-09-058118Actual
5317550.002023-04-078117Budget
1405380.002023-01-058164Budget
18953159.002024-05-068146Actual
19189555.642024-05-068128Actual
18358106.082024-04-0681411Actual
29047664.422025-02-0481213Actual
7812301.092023-06-078168Actual
1816125.002023-01-058156Actual
4847480.002023-04-078115Budget
597380.002022-12-058136Budget
7378200.002023-06-078146Budget
8277380.002023-07-088165Budget
359550.002022-12-058115Budget
5832650.002023-05-078114Budget
6771435.002023-06-078113Actual
14315101.822023-12-0581411Actual
4009276.002023-03-078146Actual
7156380.002023-06-078165Budget
8827480.002023-07-088118Budget
37449361.002025-10-058136Actual
31215536.942025-04-0681612Actual
1830436.932024-04-0681211Actual
500280.002022-12-058116Budget
598372.002022-12-058136Actual
21279482.912024-07-078168Actual
370881180.002025-10-058113Actual
9862480.002023-08-058167Budget
750302.002022-12-058166Actual
6692280.002023-05-078168Budget
37745819.282025-10-058168Actual
20309243.322024-06-0681111Actual
376831310.202025-10-058118Actual
303831148.002025-04-068114Actual
3461200.002023-03-078163Budget
32423610.042025-05-0681213Actual
18979115.002024-05-068156Actual
25790191.002024-12-048173Actual
38065609.282025-10-0581612Actual
11247380.002023-10-058113Budget
26115130.002024-12-048156Actual
4442280.002023-03-078168Budget
11059480.002023-09-058118Budget
5377380.002023-04-078167Budget
39335594.252025-11-0581613Actual
2742280.002023-02-058116Budget
35326836.002025-08-058167Actual
10050200.002023-08-058168Budget
30174492.492025-03-0681213Actual
2144633.742024-07-0781511Actual
10267100.002023-09-058173Budget
2557915.652024-11-0481212Actual
35121126.002025-08-058126Actual
14825256.002024-01-058116Actual
1838532.672024-04-0681511Actual
23318177.362024-09-0481111Actual
31695351.002025-05-068116Actual
30206443.372025-03-0681613Actual
8826669.282023-07-088118Actual
21873366.002024-08-048165Actual
27277282.002025-01-048166Actual
32456420.562025-05-0681613Actual
20985324.002024-07-078136Actual
25049102.002024-11-048156Actual
10980480.002023-09-058167Budget
9941480.002023-08-058118Budget
15022819.002024-01-058117Actual
372081275.002025-10-058114Actual
2343280.002023-02-058163Budget
24262638.972024-10-048168Actual
5037200.002023-04-078126Budget
691200.002022-12-058156Budget
27244144.002025-01-048156Actual
11812401.002023-10-058136Actual
10128347.002023-09-058113Actual
420480.002022-12-058165Budget
11763186.002023-10-058126Actual
1721380.002023-01-058136Budget
8454380.002023-07-088136Budget
3586650.002023-03-078114Budget
22038117.002024-08-048156Actual
26089160.002024-12-048146Actual
18721387.002024-05-068164Actual
34580126.292025-07-0781212Actual
27547499.702025-01-0481111Actual
35559256.082025-08-0581311Actual
21124585.002024-07-078117Actual
24757627.002024-11-048114Actual
34260796.552025-07-078128Actual
347881061.002025-08-058113Actual
10374386.002023-09-058164Actual
165311004.002024-03-068113Actual
14880306.002024-01-058136Actual
12623480.002023-11-058164Budget
2790100.002023-02-058126Budget
4520380.002023-04-078113Budget
14906175.002024-01-058146Actual
21419146.512024-07-0781411Actual

Generated 2026-01-04 13:36:02.367 UTC