[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 11   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18007249.002024-04-068166Actual
10980480.002023-09-058167Budget
2653227.362024-12-0481511Actual
129690.002023-01-058173Budget
2742280.002023-02-058116Budget
37031446.872025-09-0581613Actual
331081255.652025-06-068118Actual
1876251.002023-01-058166Actual
4768509.002023-04-078164Actual
8404161.002023-07-088126Actual
9474391.002023-08-058116Actual
2282380.002023-02-058113Budget
35036585.002025-08-058165Actual
32456420.562025-05-0681613Actual
7235380.002023-06-078116Budget
4056164.002023-03-078156Actual
1384481.002023-12-058126Actual
29292657.002025-03-068164Actual
36562608.672025-09-058128Actual
25948558.002024-12-048165Actual
3785561.002023-03-078165Actual
27192409.002025-01-048136Actual
8215480.002023-07-088115Budget
9337480.002023-08-058115Budget
25082270.002024-11-048166Actual
18185385.942024-04-068128Actual
37421115.002025-10-058126Actual
7234384.002023-06-078116Actual
330161127.002025-06-068117Actual
34552322.042025-07-0781112Actual
26869775.002025-01-048163Actual
1138462.002023-10-058173Actual
19281232.682024-05-0681111Actual
30801780.002025-04-068167Actual
2203434.422023-01-058168Actual
19363108.212024-05-0681411Actual
38571162.002025-11-058126Actual
9012380.002023-08-058113Budget
1161386.002023-01-058113Actual
6830280.002023-06-078163Budget
3727480.002023-03-078115Budget
34580126.292025-07-0781212Actual
31061273.102025-04-0681411Actual
10841316.002023-09-058166Actual
21781307.002024-08-048164Actual
2458033.742024-10-0481612Actual
1769283.002023-01-058146Actual
26566152.892024-12-0481611Actual
1426136.932023-12-0581211Actual
15619527.002024-02-058114Actual
22422147.572024-08-0481411Actual
30418870.002025-04-068164Actual
21245532.912024-07-078128Actual
20097722.002024-06-068117Actual
5179179.002023-04-078156Actual
8357380.002023-07-088116Budget
12184725.342023-10-058118Actual
7751280.002023-06-078128Budget
14825256.002024-01-058116Actual
372081275.002025-10-058114Actual
28138717.002025-02-048164Actual
25174614.002024-11-048167Actual
29443319.002025-03-068116Actual
364411149.002025-09-058117Actual
1546480.002023-01-058165Budget
6691414.732023-05-078168Actual
13034217.002023-11-058156Actual
5706232.002023-05-078163Actual
29675772.002025-03-068167Actual
16623275.002024-03-068173Actual
1529097.572024-01-0581311Actual
4989316.002023-04-078116Actual
28842294.382025-02-0481611Actual
2036463.532024-06-0681311Actual
31332446.872025-04-0681613Actual
6771435.002023-06-078113Actual
38486806.002025-11-058165Actual
39009210.342025-11-0581311Actual
37803401.832025-10-0581111Actual
376831310.202025-10-058118Actual
5505463.212023-04-078128Actual
32819394.002025-06-068116Actual
1545382.002023-01-058165Actual
7890332.002023-07-088113Actual
13362200.002023-11-058128Budget
1526335.872024-01-0581211Actual
10049473.822023-08-058168Actual
36736229.492025-09-0581411Actual
14767359.002024-01-058165Actual
12843317.002023-11-058116Actual
5132192.002023-04-078146Actual
1404421.002023-01-058164Actual
12701596.002023-11-058115Actual
24884425.002024-11-048165Actual
6442550.002023-05-078117Budget
36271103.002025-09-058126Actual
28754253.962025-02-0481311Actual
2743304.002023-02-058116Actual
1950814.592024-05-0681212Actual
38330185.002025-11-058173Actual
20452135.872024-06-0681611Actual
5504280.002023-04-078128Budget
27927685.482025-01-0481613Actual
26207926.002024-12-048117Actual
296401093.002025-03-068117Actual
27137302.002025-01-048116Actual
2015436.002023-01-058167Actual
645243.002022-12-058146Actual
17155370.792024-03-068128Actual
16566617.002024-03-068163Actual
10734280.002023-09-058146Budget
4706650.002023-04-078114Budget
10189200.002023-09-058163Budget
12987280.002023-11-058146Budget
17975104.002024-04-068156Actual
5892480.002023-05-078164Budget
33793717.002025-07-078164Actual
10840280.002023-09-058166Budget
12512133.002023-11-058173Actual
15654395.002024-02-058164Actual
2543499.702024-11-0481411Actual
14965223.002024-01-058166Actual
30089489.072025-03-0681612Actual
27629281.622025-01-0481411Actual
11635380.002023-10-058165Budget
12842280.002023-11-058116Budget
39036350.772025-11-0581411Actual
21279482.912024-07-078168Actual
32874376.002025-06-068136Actual
2777673.102025-01-0481212Actual
16892308.002024-03-068136Actual
3133414.002023-02-058167Actual
7563715.002023-06-078117Actual
11246439.002023-10-058113Actual
29935283.742025-03-0681411Actual
8875385.942023-07-088128Actual
24729123.002024-11-048173Actual
38150420.562025-10-0581213Actual
27894671.442025-01-0481213Actual
269541088.002025-01-048114Actual
2254646.502024-08-0481612Actual
18814512.002024-05-068165Actual
191611192.012024-05-068118Actual
2557915.652024-11-0481212Actual
11811380.002023-10-058136Budget
19842386.002024-06-068165Actual
10781200.002023-09-058156Budget
18899109.002024-05-068126Actual
6256313.002023-05-078146Actual
549129.002022-12-058126Actual
9396380.002023-08-058165Budget
2555220.972024-11-0481112Actual
19715570.002024-06-068114Actual
9072280.002023-08-058163Budget
34614559.282025-07-0781612Actual
13541707.002023-12-058163Actual
14173478.362023-12-058168Actual
19927104.002024-06-068126Actual
23762456.002024-10-048164Actual
151151084.432024-01-058118Actual
3728468.002023-03-078115Actual
644280.002022-12-058146Budget
26451116.722024-12-0481211Actual
3648445.002023-03-078164Actual
8077741.002023-07-088114Actual
2496956.002024-11-048126Actual
6583798.072023-05-078118Actual
3561352.892025-08-0581511Actual
23015180.002024-09-048156Actual
1647427.362024-02-0581612Actual
18953159.002024-05-068146Actual
17717384.002024-04-068164Actual
8747480.002023-07-088167Budget
14932150.002024-01-058156Actual
32246298.642025-05-0681611Actual
27575167.782025-01-0481211Actual
4988280.002023-04-078116Budget
22816504.002024-09-048115Actual
3284697.002025-06-068126Actual
11385100.002023-10-058173Budget
11715345.002023-10-058116Actual
11636530.002023-10-058165Actual
33283216.722025-06-0681311Actual
8933296.542023-07-088168Actual
8076650.002023-07-088114Budget
11058851.102023-09-058118Actual
23318177.362024-09-0481111Actual
19596955.002024-06-068113Actual
2605550.002023-02-058115Budget
34293608.672025-07-078168Actual
12890100.002023-11-058126Budget
15317140.122024-01-0581411Actual
360499.002022-12-058115Actual
10782186.002023-09-058156Actual
2157137.992024-07-0781612Actual
31602815.002025-05-068115Actual
28699510.342025-02-0481111Actual
33549434.592025-06-0681213Actual
25049102.002024-11-048156Actual
2452125.232024-10-0481112Actual
11494494.002023-10-058164Actual
21986330.002024-08-048136Actual
34494461.412025-07-0781611Actual
7624480.002023-06-078167Budget
2051022.042024-06-0681112Actual
281041346.002025-02-048114Actual
38544319.002025-11-058116Actual
32926144.002025-06-068156Actual
9199650.002023-08-058114Budget
8748468.002023-07-088167Actual
34731415.292025-07-0781613Actual
11247380.002023-10-058113Budget
5086350.002023-04-078136Actual
21662656.002024-08-048163Actual
22638598.002024-09-048163Actual
21873366.002024-08-048165Actual
15351214.592024-01-0581611Actual
33522369.682025-06-0681113Actual
3461200.002023-03-078163Budget
26988686.002025-01-048164Actual
32012717.762025-05-068128Actual
32213105.022025-05-0681511Actual
23855452.002024-10-048165Actual
28641634.432025-02-048168Actual
23642538.002024-10-048163Actual
32338457.152025-05-0681612Actual
19687265.002024-06-068173Actual
11433729.002023-10-058114Actual
9722266.002023-08-058166Actual
20309243.322024-06-0681111Actual
13506965.002023-12-058113Actual
1160380.002023-01-058113Budget
1443314.592023-12-0581212Actual
27748394.382025-01-0481112Actual
1686479.002024-03-068126Actual
17189507.152024-03-068168Actual
19103708.002024-05-068167Actual
1948113.532024-05-0681112Actual
38896710.192025-11-058168Actual
1953932.672024-05-0681612Actual
6441715.002023-05-078117Actual
29795723.822025-03-068168Actual
1851044.382024-04-0681612Actual
11762100.002023-10-058126Budget
14880306.002024-01-058136Actual
31424635.002025-05-068163Actual
8405200.002023-07-088126Budget
26478139.062024-12-0481311Actual
25696878.002024-12-048113Actual
36244409.002025-09-058116Actual
8606310.002023-07-088166Actual
16095940.492024-02-058118Actual
35586250.762025-08-0581411Actual
34880275.002025-08-058173Actual
1815200.002023-01-058156Budget
34672446.872025-07-0781113Actual
24849416.002024-11-048115Actual
28429300.002025-02-048166Actual
12293280.002023-10-058168Budget
9198715.002023-08-058114Actual
24020175.002024-10-048156Actual
30298683.002025-04-068163Actual
36853274.172025-09-0581112Actual
35094299.002025-08-058116Actual
38954461.412025-11-0581111Actual
18099468.002024-04-068167Actual
34260796.552025-07-078128Actual
6210380.002023-05-078136Budget
1672100.002023-01-058126Budget
12106480.002023-10-058167Budget
13600257.002023-12-058173Actual
27656119.912025-01-0481511Actual
11714280.002023-10-058116Budget
349081240.002025-08-058114Actual
35175225.002025-08-058146Actual
39183150.762025-11-0581212Actual
6033459.002023-05-078165Actual
21337174.172024-07-0781111Actual
10979509.002023-09-058167Actual
802890.002023-07-088173Budget
11965275.002023-10-058166Actual
501361.002022-12-058116Actual
23198832.912024-09-048118Actual
1939076.292024-05-0681511Actual
33638983.002025-07-078113Actual
24942223.002024-11-048116Actual
21392149.702024-07-0781311Actual
4769480.002023-04-078164Budget
13094289.002023-11-058166Actual
3005570.972025-03-0681212Actual
28019703.002025-02-048163Actual
29350806.002025-03-068115Actual
21124585.002024-07-078117Actual
32761790.002025-06-068165Actual
9941480.002023-08-058118Budget
5378386.002023-04-078167Actual
17189.002022-12-058173Actual
2355034.802024-09-0481612Actual
15534585.002024-02-058163Actual
3803165.652025-10-0581212Actual
245487.142024-10-0481212Actual
750302.002022-12-058166Actual
13314480.002023-11-058118Budget
2664480.002023-02-058165Budget
22603984.002024-09-048113Actual
23140702.002024-09-048167Actual
33050802.002025-06-068167Actual
35121126.002025-08-058126Actual
18602579.002024-05-068163Actual
35646344.382025-08-0581611Actual
27218291.002025-01-048146Actual
13236486.002023-11-058167Actual
3320280.002023-02-058168Budget
35412642.002025-08-058128Actual
2606551.002023-02-058115Actual
279841104.002025-02-048113Actual
34406300.762025-07-0781311Actual
33885768.002025-07-078165Actual
22908248.002024-09-048116Actual
15057643.002024-01-058167Actual
12764380.002023-11-058165Budget
8356414.002023-07-088116Actual
22221851.102024-08-048118Actual
31034330.552025-04-0681311Actual
30624353.002025-04-068136Actual
28196752.002025-02-048115Actual
26926260.002025-01-048173Actual
25913644.002024-12-048115Actual
36709260.342025-09-0581311Actual
21159509.002024-07-078167Actual
9259480.002023-08-058164Budget
11906200.002023-10-058156Budget
23048263.002024-09-048166Actual
1345650.002023-01-058114Actual
24143549.002024-10-048167Actual
11107402.602023-09-058128Actual
2993280.002023-02-058166Budget
19807488.002024-06-068115Actual
278464.002022-12-058164Actual
29498421.002025-03-068136Actual
11859248.002023-10-058146Actual
1344650.002023-01-058114Budget
14674342.002024-01-058164Actual
33256203.952025-06-0681211Actual
29583299.002025-03-068166Actual
34379113.532025-07-0781211Actual
29385691.002025-03-068165Actual
3906349.702025-11-0581511Actual
6692280.002023-05-078168Budget
3212480.002023-02-058118Budget
10512380.002023-09-058165Budget
22963305.002024-09-048136Actual
39155356.082025-11-0581112Actual
28900377.362025-02-0481112Actual
22989167.002024-09-048146Actual
4707709.002023-04-078114Actual
15177473.822024-01-058168Actual
2095749.582023-01-058118Actual
11573480.002023-10-058115Budget
27244144.002025-01-048156Actual
12940380.002023-11-058136Budget
23727634.002024-10-048114Actual
7282200.002023-06-078126Budget
285791537.472025-02-048118Actual
4910480.002023-04-078165Budget
292571111.002025-03-068114Actual
28727148.632025-02-0481211Actual
16651678.002024-03-068114Actual
23260458.672024-09-048168Actual
1727572.042024-03-0681211Actual
1744814.592024-03-0681112Actual
2831698.002025-02-048126Actual
2933200.002023-02-058156Budget
2094480.002023-01-058118Budget
17390218.852024-03-0681611Actual
11306255.002023-10-058163Actual
20717137.002024-07-078173Actual
5377380.002023-04-078167Budget
1079370.792022-12-058168Actual
7155445.002023-06-078165Actual
31153377.362025-04-0681112Actual
8453406.002023-07-088136Actual
246371023.002024-11-048113Actual
6956650.002023-06-078114Actual
39097403.962025-11-0581611Actual
4580214.002023-04-078163Actual
37745819.282025-10-058168Actual
12294378.362023-10-058168Actual
1747514.592024-03-0681212Actual
6303152.002023-05-078156Actual
37945359.282025-10-0581611Actual
7951257.002023-07-088163Actual
13872251.002023-12-058136Actual
18927289.002024-05-068136Actual
12623480.002023-11-058164Budget
4441458.672023-03-078168Actual
20745651.002024-07-078114Actual
38181732.842025-10-0581613Actual
27690343.322025-01-0481611Actual
1625321.002023-01-058116Actual
33344340.132025-06-0681611Actual
10267100.002023-09-058173Budget
23346110.342024-09-0481211Actual
14288142.252023-12-0581311Actual
33581678.462025-06-0681613Actual
2663551.002023-02-058165Actual
24672637.002024-11-048163Actual
13722563.002023-12-058115Actual
13173499.002023-11-058117Actual
30979442.262025-04-0681111Actual
28962450.772025-02-0481612Actual
26423281.622024-12-0481111Actual
892380.002022-12-058167Budget
14852104.002024-01-058126Actual
2839380.002023-02-058136Budget
24229482.912024-10-048128Actual
13363405.632023-11-058128Actual
13424522.302023-11-058168Actual
24052199.002024-10-048166Actual
31363.002022-12-058113Actual
32396376.702025-05-0681113Actual
3398380.002023-03-078113Budget
27809581.622025-01-0481612Actual
3460237.002023-03-078163Actual
4009276.002023-03-078146Actual
1440623.102023-12-0581112Actual
15747452.002024-02-058165Actual
11059480.002023-09-058118Budget
4909464.002023-04-078165Actual
3134380.002023-02-058167Budget
10374386.002023-09-058164Actual
20838497.002024-07-078115Actual
2041877.362024-06-0681511Actual
5180200.002023-04-078156Budget
15712421.002024-02-058115Actual
30569344.002025-04-068116Actual
2153827.362024-07-0781112Actual
7156380.002023-06-078165Budget
13924152.002023-12-058156Actual
2662540.122024-12-0481112Actual
6112302.002023-05-078116Actual
23226417.762024-09-048128Actual
4383502.612023-03-078128Actual
26089160.002024-12-048146Actual
212171105.652024-07-078118Actual
2526405.002023-02-058164Actual
5833787.002023-05-078114Actual
5037200.002023-04-078126Budget
17302101.822024-03-0681311Actual
14233195.442023-12-0581111Actual
9665200.002023-08-058156Budget
32548602.002025-06-068163Actual
2144633.742024-07-0781511Actual
2603560.002024-12-048126Actual
29229278.002025-03-068173Actual
18276185.872024-04-0681111Actual
12434221.002023-11-058163Actual
9619215.002023-08-058146Actual
16297135.872024-02-0581411Actual
34460101.822025-07-0781511Actual
12763370.002023-11-058165Actual
2394052.002024-10-048126Actual
24997327.002024-11-048136Actual
19749331.002024-06-068164Actual
548100.002022-12-058126Budget
22249443.512024-08-048128Actual
9395500.002023-08-058165Actual
7702655.642023-06-078118Actual
5893382.002023-05-078164Actual
31926850.002025-05-068167Actual
17949160.002024-04-068146Actual
12435200.002023-11-058163Budget
38625221.002025-11-058146Actual
10266100.002023-09-058173Actual
10639130.002023-09-058126Actual
4334480.002023-03-078118Budget
9802650.002023-08-058117Budget
7332380.002023-06-078136Budget
1956549.002023-01-058117Actual
31215536.942025-04-0681612Actual
3961380.002023-03-078136Budget
28344440.002025-02-048136Actual
38451730.002025-11-058115Actual
8548207.002023-07-088156Actual
242198.002023-02-058173Actual
38862537.452025-11-058128Actual
1624332.672024-02-0581211Actual
22038117.002024-08-048156Actual
38982210.342025-11-0581211Actual
6209406.002023-05-078136Actual
915090.002023-08-058173Budget
319841351.112025-05-068118Actual
303831148.002025-04-068114Actual
39275345.122025-11-0581113Actual
165311004.002024-03-068113Actual
29172635.002025-03-068163Actual
8136480.002023-07-088164Budget
3786480.002023-03-078165Budget
32186294.382025-05-0681411Actual
26363648.062024-12-048168Actual

Generated 2026-01-04 05:13:35.803 UTC