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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10375480.002023-08-258164Budget
10638100.002023-08-258126Budget
19630650.002024-05-268163Actual
36325261.002025-08-258146Actual
13817295.002023-11-248116Actual
31637761.002025-04-258165Actual
2053713.532024-05-2681212Actual
17868315.002024-03-268116Actual
3133414.002023-01-258167Actual
9940975.342023-07-258118Actual
12043550.002023-09-248117Budget
2840423.002023-01-258136Actual
18872221.002024-04-258116Actual
16977267.002024-02-248166Actual
2094480.002022-12-258118Budget
30801780.002025-03-268167Actual
16918200.002024-02-248146Actual
21986330.002024-07-248136Actual
3134380.002023-01-258167Budget
4441458.672023-02-248168Actual
37858330.552025-09-2481311Actual
1138462.002023-09-248173Actual
3727480.002023-02-248115Budget
11715345.002023-09-248116Actual
13924152.002023-11-248156Actual
16297135.872024-01-2581411Actual
32186294.382025-04-2581411Actual
38862537.452025-10-258128Actual
11906200.002023-09-248156Budget
35094299.002025-07-258116Actual
21839542.002024-07-248115Actual
359550.002022-11-248115Budget
30206443.372025-02-2381613Actual
20190946.552024-05-268118Actual
1735637.992024-02-2481511Actual
29881113.532025-02-2381211Actual
2934167.002023-01-258156Actual
26834975.002024-12-248113Actual
9666123.002023-07-258156Actual
13034217.002023-10-258156Actual
5707200.002023-04-268163Budget
1722410.002022-12-258136Actual
313891115.002025-04-258113Actual
22695252.002024-08-248173Actual
35175225.002025-07-258146Actual
25948558.002024-11-238165Actual
6256313.002023-04-268146Actual
2496956.002024-10-248126Actual
36972460.912025-08-2581113Actual
17390218.852024-02-2481611Actual
31481246.002025-04-258173Actual
598372.002022-11-248136Actual
330161127.002025-05-268117Actual
4196468.002023-02-248117Actual
3284697.002025-05-268126Actual
38181732.842025-09-2481613Actual
2839380.002023-01-258136Budget
27547499.702024-12-2481111Actual
35149372.002025-07-258136Actual
38625221.002025-10-258146Actual
1583255.002024-01-258126Actual
23048263.002024-08-248166Actual
38451730.002025-10-258115Actual
18419138.002024-03-2681611Actual
8215480.002023-06-278115Budget
24849416.002024-10-248115Actual
7484246.002023-05-278166Actual
19955306.002024-05-268136Actual
26207926.002024-11-238117Actual
17189507.152024-02-248168Actual
691200.002022-11-248156Budget
372081275.002025-09-248114Actual
36384286.002025-08-258166Actual
29761628.372025-02-238128Actual
33464503.962025-05-2681612Actual
9989280.002023-07-258128Budget
31424635.002025-04-258163Actual
2095785.002024-06-268126Actual
21279482.912024-06-268168Actual
7096436.002023-05-278115Actual
2143417.762022-12-258128Actual
6442550.002023-04-268117Budget
16779512.002024-02-248165Actual
15747452.002024-01-258165Actual
23913312.002024-09-238116Actual
14674342.002023-12-258164Actual
972480.002022-11-248118Budget
31750405.002025-04-258136Actual
38330185.002025-10-258173Actual
16837309.002024-02-248116Actual
14880306.002023-12-258136Actual
28962450.772025-01-2481612Actual
27369785.002024-12-248167Actual
10735319.002023-08-258146Actual
2153827.362024-06-2681112Actual
37475275.002025-09-248146Actual
2831698.002025-01-248126Actual
36682198.642025-08-2581211Actual
5645329.002023-04-268113Actual
2546170.972024-10-2481511Actual
13424522.302023-10-258168Actual
10189200.002023-08-258163Budget
7485280.002023-05-278166Budget
2343280.002023-01-258163Budget
39155356.082025-10-2581112Actual
10314650.002023-08-258114Budget
26926260.002024-12-248173Actual
2790100.002023-01-258126Budget
19223458.672024-04-258168Actual
9396380.002023-07-258165Budget
242198.002023-01-258173Actual
16157638.972024-01-258168Actual
25913644.002024-11-238115Actual
360591321.002025-08-258114Actual
9474391.002023-07-258116Actual
16686361.002024-02-248164Actual
32761790.002025-05-268165Actual
10841316.002023-08-258166Actual
32959351.002025-05-268166Actual
32213105.022025-04-2581511Actual
18687609.002024-04-258114Actual
2254646.502024-07-2481612Actual
5833787.002023-04-268114Actual
12890100.002023-10-258126Budget
9571380.002023-07-258136Budget
388341319.292025-10-258118Actual
1647427.362024-01-2581612Actual
25853532.002024-11-238164Actual
2543499.702024-10-2481411Actual
34351588.002025-06-2681111Actual
33050802.002025-05-268167Actual
7426200.002023-05-278156Budget
1529097.572023-12-2581311Actual
24402147.572024-09-2381411Actual
1219280.002022-12-258163Budget
342321305.652025-06-268118Actual
21337174.172024-06-2681111Actual
35036585.002025-07-258165Actual
353841305.652025-07-258118Actual
18899109.002024-04-258126Actual
36763117.782025-08-2581511Actual
2933200.002023-01-258156Budget
7891380.002023-06-278113Budget
26777457.402024-11-2381613Actual
27489592.002024-12-248168Actual
22012214.002024-07-248146Actual
33998412.002025-06-268136Actual
23727634.002024-09-238114Actual
18721387.002024-04-258164Actual
90278.002022-11-248163Actual
25023180.002024-10-248146Actual
22368101.822024-07-2481211Actual
34672446.872025-06-2681113Actual
212171105.652024-06-268118Actual
38003257.152025-09-2481112Actual
22422147.572024-07-2481411Actual
11433729.002023-09-248114Actual
4847480.002023-03-278115Budget
4910480.002023-03-278165Budget
3803165.652025-09-2481212Actual
3864280.002023-02-248116Budget
91280.002022-11-248163Budget
30174492.492025-02-2381213Actual
10050200.002023-07-258168Budget
6691414.732023-04-268168Actual
30511669.002025-03-268165Actual
24791307.002024-10-248164Actual
20717137.002024-06-268173Actual
21037164.002024-06-268156Actual
1877280.002022-12-258166Budget
4909464.002023-03-278165Actual
14767359.002023-12-258165Actual
26869775.002024-12-248163Actual
30027339.062025-02-2381112Actual
2351827.362024-08-2481112Actual
30147206.522025-02-2381113Actual
27079585.002024-12-248165Actual
1540922.042023-12-2581112Actual
1526335.872023-12-2581211Actual
2557915.652024-10-2481212Actual
4335642.002023-02-248118Actual
14233195.442023-11-2481111Actual
33793717.002025-06-268164Actual
11059480.002023-08-258118Budget
32012717.762025-04-258128Actual
30380.002022-11-248113Budget
18157842.012024-03-268118Actual
10639130.002023-08-258126Actual
32423610.042025-04-2581213Actual
14932150.002023-12-258156Actual
7751280.002023-05-278128Budget
38684332.002025-10-258166Actual
39097403.962025-10-2581611Actual
2538035.872024-10-2481211Actual
3399378.002023-02-248113Actual
21662656.002024-07-248163Actual
18358106.082024-03-2681411Actual
28429300.002025-01-248166Actual
26330661.702024-11-238128Actual
35765609.282025-07-2581612Actual
3320280.002023-01-258168Budget
597380.002022-11-248136Budget
1080280.002022-11-248168Budget
1956549.002022-12-258117Actual
296401093.002025-02-238117Actual
33851753.002025-06-268115Actual
2293558.002024-08-248126Actual
10454480.002023-08-258115Budget
10590338.002023-08-258116Actual
28231737.002025-01-248165Actual
9259480.002023-07-258164Budget
33730224.002025-06-268173Actual
1789587.002024-03-268126Actual
11635380.002023-09-248165Budget
34699474.942025-06-2681213Actual
10188243.002023-08-258163Actual
8405200.002023-06-278126Budget
28289379.002025-01-248116Actual
30298683.002025-03-268163Actual
2540796.512024-10-2481311Actual
8500200.002023-06-278146Budget
14016585.002023-11-248117Actual
25082270.002024-10-248166Actual
6160200.002023-04-268126Budget
375911019.002025-09-248117Actual
2886280.002023-01-258146Budget
5832650.002023-04-268114Budget
29795723.822025-02-238168Actual
17189.002022-11-248173Actual
26717217.052024-11-2381113Actual
24672637.002024-10-248163Actual
29675772.002025-02-238167Actual
35850469.682025-07-2581213Actual
10315650.002023-08-258114Actual
36151886.002025-08-258115Actual
23015180.002024-08-248156Actual
28727148.632025-01-2481211Actual
31153377.362025-03-2681112Actual
32456420.562025-04-2581613Actual
20452135.872024-05-2681611Actual
2342216.002023-01-258163Actual
13362200.002023-10-258128Budget
8076650.002023-06-278114Budget
16651678.002024-02-248114Actual
38571162.002025-10-258126Actual
2468650.002023-01-258114Budget
5317550.002023-03-278117Budget
5318488.002023-03-278117Actual
37394336.002025-09-248116Actual
1440623.102023-11-2481112Actual
17655122.002024-03-268173Actual
9012380.002023-07-258113Budget
5086350.002023-03-278136Actual
29583299.002025-02-238166Actual
21873366.002024-07-248165Actual
22282434.422024-07-248168Actual
35412642.002025-07-258128Actual
37449361.002025-09-248136Actual
4989316.002023-03-278116Actual
36244409.002025-08-258116Actual
15534585.002024-01-258163Actual
28607655.642025-01-248128Actual
5644380.002023-04-268113Budget
22071251.002024-07-248166Actual
30676168.002025-03-268156Actual
34260796.552025-06-268128Actual
32926144.002025-05-268156Actual
284861215.002025-01-248117Actual
12373380.002023-10-258113Budget
24884425.002024-10-248165Actual
10049473.822023-07-258168Actual
33549434.592025-05-2681213Actual
7563715.002023-05-278117Actual
7283176.002023-05-278126Actual
35940921.002025-08-258113Actual
1721380.002022-12-258136Budget
7425116.002023-05-278156Actual
3538100.002023-02-248173Budget
2041877.362024-05-2681511Actual
12939384.002023-10-258136Actual
24143549.002024-09-238167Actual
3460237.002023-02-248163Actual
34460101.822025-06-2681511Actual
4055200.002023-02-248156Budget
10980480.002023-08-258167Budget
14051643.002023-11-248167Actual
20780414.002024-06-268164Actual
15235230.552023-12-2581111Actual
27690343.322024-12-2481611Actual
319841351.112025-04-258118Actual
269541088.002024-12-248114Actual
37301860.002025-09-248115Actual
23820482.002024-09-238115Actual
31273239.852025-03-2681113Actual
3213835.952023-01-258118Actual
25818778.002024-11-238114Actual
4442280.002023-02-248168Budget
12435200.002023-10-258163Budget
2203434.422022-12-258168Actual
5457480.002023-03-278118Budget
34494461.412025-06-2681611Actual
29498421.002025-02-238136Actual
8748468.002023-06-278167Actual
33283216.722025-05-2681311Actual
8216520.002023-06-278115Actual
21011223.002024-06-268146Actual
35326836.002025-07-258167Actual
11494494.002023-09-248164Actual
31602815.002025-04-258115Actual
10591280.002023-08-258116Budget
17329149.702024-02-2481411Actual
8827480.002023-06-278118Budget
1750644.382024-02-2481612Actual
9802650.002023-07-258117Budget
16944131.002024-02-248156Actual
3649480.002023-02-248164Budget
3539107.002023-02-248173Actual
10129380.002023-08-258113Budget
25294513.212024-10-248168Actual
34580126.292025-06-2681212Actual
303831148.002025-03-268114Actual
16566617.002024-02-248163Actual
14555686.002023-12-258163Actual
29080443.372025-01-2481613Actual
500280.002022-11-248116Budget
15712421.002024-01-258115Actual
2605550.002023-01-258115Budget
6363280.002023-04-268166Budget
2777673.102024-12-2481212Actual
1930937.992024-04-2581211Actual
4255468.002023-02-248167Actual
7703480.002023-05-278118Budget
2355034.802024-08-2481612Actual
13541707.002023-11-248163Actual
1443314.592023-11-2481212Actual
36709260.342025-08-2581311Actual
20251614.732024-05-268168Actual
38273608.002025-10-258163Actual
13236486.002023-10-258167Actual
13363405.632023-10-258128Actual
4706650.002023-03-278114Budget
2664480.002023-01-258165Budget
5132192.002023-03-278146Actual
292571111.002025-02-238114Actual
16123458.672024-01-258128Actual
8607280.002023-06-278166Budget
30979442.262025-03-2681111Actual
16270103.952024-01-2581311Actual
36562608.672025-08-258128Actual
3071550.002023-01-258117Budget
33581678.462025-05-2681613Actual
5505463.212023-03-278128Actual
6161157.002023-04-268126Actual
9199650.002023-07-258114Budget
129761.002022-12-258173Actual
7890332.002023-06-278113Actual
29470105.002025-02-238126Actual
30709259.002025-03-268166Actual
17090.002022-11-248173Budget
5085380.002023-03-278136Budget
3728468.002023-02-248115Actual
22816504.002024-08-248115Actual
5239310.002023-03-278166Actual
33970109.002025-06-268126Actual
31835284.002025-04-258166Actual
37945359.282025-09-2481611Actual
21419146.512024-06-2681411Actual
32874376.002025-05-268136Actual
2204280.002022-12-258168Budget
16215232.682024-01-2581111Actual
8933296.542023-06-278168Actual
28196752.002025-01-248115Actual
274271269.292024-12-248118Actual
10266100.002023-08-258173Actual
10128347.002023-08-258113Actual
8685514.002023-06-278117Actual
9395500.002023-07-258165Actual
28842294.382025-01-2481611Actual
25139842.002024-10-248117Actual
644280.002022-11-248146Budget
34433267.792025-06-2681411Actual
18659132.002024-04-258173Actual
7282200.002023-05-278126Budget
1851044.382024-03-2681612Actual
5893382.002023-04-268164Actual
14640577.002023-12-258114Actual
8357380.002023-06-278116Budget
26988686.002024-12-248164Actual
2016380.002022-12-258167Budget
6257280.002023-04-268146Budget
352911019.002025-07-258117Actual
7379275.002023-05-278146Actual
19842386.002024-05-268165Actual
20745651.002024-06-268114Actual
14825256.002023-12-258116Actual
12842280.002023-10-258116Budget
20309243.322024-05-2681111Actual
2015436.002022-12-258167Actual
326331346.002025-05-268114Actual
27334994.002024-12-248117Actual
2036463.532024-05-2681311Actual
2742280.002023-01-258116Budget
29443319.002025-02-238116Actual
22989167.002024-08-248146Actual
832532.002022-11-248117Actual
18927289.002024-04-258136Actual
10781200.002023-08-258156Budget
6503491.002023-04-268167Actual
5972480.002023-04-268115Budget
7234384.002023-05-278116Actual
15143402.602023-12-258128Actual
26148179.002024-11-238166Actual
242090.002023-01-258173Budget
31332446.872025-03-2681613Actual
30650209.002025-03-268146Actual
8548207.002023-06-278156Actual
11247380.002023-09-248113Budget
33943375.002025-06-268116Actual
549129.002022-11-248126Actual
24757627.002024-10-248114Actual
25790191.002024-11-238173Actual
26089160.002024-11-238146Actual
690996.002023-05-278173Actual
4056164.002023-02-248156Actual
1686479.002024-02-248126Actual
20007119.002024-05-268156Actual
31363.002022-11-248113Actual
23318177.362024-08-2481111Actual
35732150.762025-07-2581212Actual
15912160.002024-01-258156Actual
30596162.002025-03-268126Actual
17302101.822024-02-2481311Actual
7950280.002023-06-278163Budget
11714280.002023-09-248116Budget
279841104.002025-01-248113Actual
7016480.002023-05-278164Budget
1545382.002022-12-258165Actual
10267100.002023-08-258173Budget
36271103.002025-08-258126Actual
6304200.002023-04-268156Budget
6631280.002023-04-268128Budget
35974653.002025-08-258163Actual
2394052.002024-09-238126Actual
10979509.002023-08-258167Actual
32396376.702025-04-2581113Actual
25352245.442024-10-2481111Actual
2458033.742024-09-2381612Actual
8454380.002023-06-278136Budget
3962372.002023-02-248136Actual
5377380.002023-03-278167Budget
10374386.002023-08-258164Actual
14852104.002023-12-258126Actual
245487.142024-09-2381212Actual
891418.002022-11-248167Actual
2606551.002023-01-258115Actual
16358128.422024-01-2581611Actual
37803401.832025-09-2481111Actual
35234291.002025-07-258166Actual
9073250.002023-07-258163Actual
7564650.002023-05-278117Budget
279183.002023-01-258126Actual
1624280.002022-12-258116Budget
13722563.002023-11-248115Actual
7811200.002023-05-278168Budget
19189555.642024-04-258128Actual
13235480.002023-10-258167Budget
28754253.962025-01-2481311Actual
8278414.002023-06-278165Actual
7155445.002023-05-278165Actual
6362235.002023-04-268166Actual
26242725.002024-11-238167Actual
1948113.532024-04-2581112Actual
36476828.002025-08-258167Actual
29292657.002025-02-238164Actual
16037650.002024-01-258167Actual
3961380.002023-02-248136Budget
29524248.002025-02-238146Actual
27602350.772024-12-2481311Actual
25494183.742024-10-2481611Actual
34731415.292025-06-2681613Actual
29229278.002025-02-238173Actual
22455229.492024-07-2481611Actual
4581200.002023-03-278163Budget
690890.002023-05-278173Budget
6504380.002023-04-268167Budget
11107402.602023-08-258128Actual
3865369.002023-02-248116Actual
13095280.002023-10-258166Budget
10734280.002023-08-258146Budget
19900260.002024-05-268116Actual
285791537.472025-01-248118Actual
8826669.282023-06-278118Actual
38651208.002025-10-258156Actual
420480.002022-11-248165Budget
25049102.002024-10-248156Actual
39217581.622025-10-2581612Actual
11811380.002023-09-248136Budget
22723582.002024-08-248114Actual
387411102.002025-10-258117Actual
1933663.532024-04-2581311Actual

Generated 2025-12-24 06:57:21.485 UTC