[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 15   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19927104.002024-06-068126Actual
21839542.002024-08-048115Actual
4383502.612023-03-078128Actual
29385691.002025-03-068165Actual
18979115.002024-05-068156Actual
15654395.002024-02-058164Actual
18157842.012024-04-068118Actual
18007249.002024-04-068166Actual
2887276.002023-02-058146Actual
5036139.002023-04-078126Actual
12763370.002023-11-058165Actual
6304200.002023-05-078156Budget
4009276.002023-03-078146Actual
751280.002022-12-058166Budget
13033200.002023-11-058156Budget
7426200.002023-06-078156Budget
18185385.942024-04-068128Actual
10189200.002023-09-058163Budget
37625834.002025-10-058167Actual
30355258.002025-04-068173Actual
2538035.872024-11-0481211Actual
165311004.002024-03-068113Actual
387411102.002025-11-058117Actual
3586650.002023-03-078114Budget
7950280.002023-07-088163Budget
2293558.002024-09-048126Actual
337581099.002025-07-078114Actual
5179179.002023-04-078156Actual
17034709.002024-03-068117Actual
20452135.872024-06-0681611Actual
38954461.412025-11-0581111Actual
1218281.002023-01-058163Actual
11306255.002023-10-058163Actual
35532223.102025-08-0581211Actual
15912160.002024-02-058156Actual
13173499.002023-11-058117Actual
14051643.002023-12-058167Actual
3261316.242023-02-058128Actual
34731415.292025-07-0781613Actual
1632436.932024-02-0581511Actual
30147206.522025-03-0681113Actual
3460237.002023-03-078163Actual
1847730.552024-04-0681112Actual
34174657.002025-07-078167Actual
11433729.002023-10-058114Actual
27809581.622025-01-0481612Actual
20985324.002024-07-078136Actual
9475380.002023-08-058116Budget
4658100.002023-04-078173Budget
8933296.542023-07-088168Actual
31095362.472025-04-0681611Actual
31722107.002025-05-068126Actual
17810478.002024-04-068165Actual
26926260.002025-01-048173Actual
3399378.002023-03-078113Actual
1020280.002022-12-058128Budget
10128347.002023-09-058113Actual
25818778.002024-12-048114Actual
17868315.002024-04-068116Actual
5378386.002023-04-078167Actual
802993.002023-07-088173Actual
22850395.002024-09-048165Actual
28521707.002025-02-048167Actual
12701596.002023-11-058115Actual
34082264.002025-07-078166Actual
10979509.002023-09-058167Actual
3539107.002023-03-078173Actual
7155445.002023-06-078165Actual
16358128.422024-02-0581611Actual
1838532.672024-04-0681511Actual
1673135.002023-01-058126Actual
2886280.002023-02-058146Budget
22071251.002024-08-048166Actual
27602350.772025-01-0481311Actual
17090.002022-12-058173Budget
14555686.002024-01-058163Actual
9618200.002023-08-058146Budget
25139842.002024-11-048117Actual
1672100.002023-01-058126Budget
12561672.002023-11-058114Actual
21067263.002024-07-078166Actual
7235380.002023-06-078116Budget
31363.002022-12-058113Actual
218650.002022-12-058114Budget
9199650.002023-08-058114Budget
27894671.442025-01-0481213Actual
11307200.002023-10-058163Budget
2743304.002023-02-058116Actual
22455229.492024-08-0481611Actual
23855452.002024-10-048165Actual
12294378.362023-10-058168Actual
13315842.012023-11-058118Actual
3728468.002023-03-078115Actual
10840280.002023-09-058166Budget
33283216.722025-06-0681311Actual
6033459.002023-05-078165Actual
2468650.002023-02-058114Budget
4581200.002023-04-078163Budget
1735637.992024-03-0681511Actual
29047664.422025-02-0481213Actual
8827480.002023-07-088118Budget
274271269.292025-01-048118Actual
2251313.532024-08-0481112Actual
4055200.002023-03-078156Budget
5037200.002023-04-078126Budget
33310207.152025-06-0681411Actual
9571380.002023-08-058136Budget
4521329.002023-04-078113Actual
3343069.912025-06-0681212Actual
9338478.002023-08-058115Actual
1483550.002023-01-058115Budget
14111931.402023-12-058118Actual
35201147.002025-08-058156Actual
4255468.002023-03-078167Actual
245487.142024-10-0481212Actual
549129.002022-12-058126Actual
22368101.822024-08-0481211Actual
9802650.002023-08-058117Budget
13424522.302023-11-058168Actual
292571111.002025-03-068114Actual
8875385.942023-07-088128Actual
376831310.202025-10-058118Actual
24791307.002024-11-048164Actual
1161386.002023-01-058113Actual
5133280.002023-04-078146Budget
7891380.002023-07-088113Budget
9013358.002023-08-058113Actual
832532.002022-12-058117Actual
26478139.062024-12-0481311Actual
2195885.002024-08-048126Actual
20190946.552024-06-068118Actual
22221851.102024-08-048118Actual
2561127.362024-11-0481612Actual
1160380.002023-01-058113Budget
13314480.002023-11-058118Budget
6034480.002023-05-078165Budget
24402147.572024-10-0481411Actual
13094289.002023-11-058166Actual
38150420.562025-10-0581213Actual
31273239.852025-04-0681113Actual
5456948.072023-04-078118Actual
26363648.062024-12-048168Actual
39275345.122025-11-0581113Actual
22963305.002024-09-048136Actual
31007113.532025-04-0681211Actual
37534332.002025-10-058166Actual
14139385.942023-12-058128Actual
35446749.582025-08-058168Actual
38486806.002025-11-058165Actual
16095940.492024-02-058118Actual
13174550.002023-11-058117Budget
2203434.422023-01-058168Actual
25352245.442024-11-0481111Actual
36151886.002025-09-058115Actual
30511669.002025-04-068165Actual
35559256.082025-08-0581311Actual
36914423.112025-09-0581612Actual
10734280.002023-09-058146Budget
36682198.642025-09-0581211Actual
17127916.252024-03-068118Actual
33136620.792025-06-068128Actual
6630385.942023-05-078128Actual
8747480.002023-07-088167Budget
13236486.002023-11-058167Actual
25049102.002024-11-048156Actual
35234291.002025-08-058166Actual
18419138.002024-04-0681611Actual
4707709.002023-04-078114Actual
31061273.102025-04-0681411Actual
17775399.002024-04-068115Actual
27455867.762025-01-048128Actual
35149372.002025-08-058136Actual
14521864.002024-01-058113Actual
11167414.732023-09-058168Actual
23105643.002024-09-048117Actual
12106480.002023-10-058167Budget
11494494.002023-10-058164Actual
37031446.872025-09-0581613Actual
30380.002022-12-058113Budget
3803165.652025-10-0581212Actual
1722410.002023-01-058136Actual
25853532.002024-12-048164Actual
9723280.002023-08-058166Budget
90278.002022-12-058163Actual
6956650.002023-06-078114Actual
17329149.702024-03-0681411Actual
28019703.002025-02-048163Actual
14732542.002024-01-058115Actual
25913644.002024-12-048115Actual
2469779.002023-02-058114Actual
34433267.792025-07-0781411Actual
11715345.002023-10-058116Actual
24109733.002024-10-048117Actual
14348143.312023-12-0581611Actual
23994218.002024-10-048146Actual
6442550.002023-05-078117Budget
8216520.002023-07-088115Actual
37301860.002025-10-058115Actual
13541707.002023-12-058163Actual
24849416.002024-11-048115Actual
33170749.582025-06-068168Actual
7016480.002023-06-078164Budget
24672637.002024-11-048163Actual
19900260.002024-06-068116Actual
37885336.942025-10-0581411Actual
2142280.002023-01-058128Budget
7234384.002023-06-078116Actual
35732150.762025-08-0581212Actual
2605550.002023-02-058115Budget
32132226.302025-05-0681211Actual
15177473.822024-01-058168Actual
9523200.002023-08-058126Budget
831550.002022-12-058117Budget
548100.002022-12-058126Budget
2016380.002023-01-058167Budget
4008280.002023-03-078146Budget
22908248.002024-09-048116Actual
39217581.622025-11-0581612Actual
3320280.002023-02-058168Budget
31802180.002025-05-068156Actual
32304349.702025-05-0681112Actual
12560650.002023-11-058114Budget
285791537.472025-02-048118Actual
2665942.252024-12-0481612Actual
34050182.002025-07-078156Actual
1816125.002023-01-058156Actual
2351827.362024-09-0481112Actual
24729123.002024-11-048173Actual
1933663.532024-05-0681311Actual
2204280.002023-01-058168Budget
4910480.002023-04-078165Budget
7703480.002023-06-078118Budget
3865369.002023-03-078116Actual
4659124.002023-04-078173Actual
8215480.002023-07-088115Budget
19281232.682024-05-0681111Actual
11965275.002023-10-058166Actual
12435200.002023-11-058163Budget
9988537.452023-08-058128Actual
39335594.252025-11-0581613Actual
15805279.002024-02-058116Actual
20717137.002024-07-078173Actual
291371073.002025-03-068113Actual
21719124.002024-08-048173Actual
34260796.552025-07-078128Actual
7425116.002023-06-078156Actual
30766994.002025-04-068117Actual
22395132.682024-08-0481311Actual
10314650.002023-09-058114Budget
37243858.002025-10-058164Actual
12986307.002023-11-058146Actual
38625221.002025-11-058146Actual
28231737.002025-02-048165Actual
10735319.002023-09-058146Actual
23913312.002024-10-048116Actual
2662540.122024-12-0481112Actual
21480143.312024-07-0781611Actual
37336715.002025-10-058165Actual
30801780.002025-04-068167Actual
14767359.002024-01-058165Actual
3005570.972025-03-0681212Actual
8136480.002023-07-088164Budget
10980480.002023-09-058167Budget
29583299.002025-03-068166Actual
915090.002023-08-058173Budget
36384286.002025-09-058166Actual
21419146.512024-07-0781411Actual
22723582.002024-09-048114Actual
38123329.332025-10-0581113Actual
2041877.362024-06-0681511Actual
31750405.002025-05-068136Actual
7332380.002023-06-078136Budget
27489592.002025-01-048168Actual
19687265.002024-06-068173Actual
1950814.592024-05-0681212Actual
3648445.002023-03-078164Actual
11636530.002023-10-058165Actual
1721380.002023-01-058136Budget
17598686.002024-04-068163Actual
1744814.592024-03-0681112Actual
30624353.002025-04-068136Actual
9259480.002023-08-058164Budget
33730224.002025-07-078173Actual
8356414.002023-07-088116Actual
2557915.652024-11-0481212Actual
30298683.002025-04-068163Actual
21011223.002024-07-078146Actual
9572401.002023-08-058136Actual
129761.002023-01-058173Actual
1426136.932023-12-0581211Actual
269541088.002025-01-048114Actual
35094299.002025-08-058116Actual
9337480.002023-08-058115Budget
1876251.002023-01-058166Actual
25294513.212024-11-048168Actual
4195550.002023-03-078117Budget
33943375.002025-07-078116Actual
360499.002022-12-058115Actual
1404421.002023-01-058164Actual
20930236.002024-07-078116Actual
1440623.102023-12-0581112Actual
9396380.002023-08-058165Budget
31835284.002025-05-068166Actual
34460101.822025-07-0781511Actual
12513100.002023-11-058173Budget
23226417.762024-09-048128Actual
3961380.002023-03-078136Budget
23762456.002024-10-048164Actual
24052199.002024-10-048166Actual
38181732.842025-10-0581613Actual
278464.002022-12-058164Actual
279841104.002025-02-048113Actual
1851044.382024-04-0681612Actual
7750316.242023-06-078128Actual
2603560.002024-12-048126Actual
6210380.002023-05-078136Budget
6209406.002023-05-078136Actual
6303152.002023-05-078156Actual
32926144.002025-06-068156Actual
32726827.002025-06-068115Actual
38982210.342025-11-0581211Actual
347881061.002025-08-058113Actual
36325261.002025-09-058146Actual
11574556.002023-10-058115Actual
191611192.012024-05-068118Actual
382381061.002025-11-058113Actual
28344440.002025-02-048136Actual
1384481.002023-12-058126Actual
33050802.002025-06-068167Actual
4769480.002023-04-078164Budget
3864280.002023-03-078116Budget
1344650.002023-01-058114Budget
19981195.002024-06-068146Actual
27079585.002025-01-048165Actual
10782186.002023-09-058156Actual
22038117.002024-08-048156Actual
14016585.002023-12-058117Actual
28842294.382025-02-0481611Actual
6256313.002023-05-078146Actual
9801637.002023-08-058117Actual
22340220.982024-08-0481111Actual
3398380.002023-03-078113Budget
36351198.002025-09-058156Actual
28641634.432025-02-048168Actual
2094480.002023-01-058118Budget
16744525.002024-03-068115Actual
7156380.002023-06-078165Budget
32338457.152025-05-0681612Actual
4256380.002023-03-078167Budget
21337174.172024-07-0781111Actual
15022819.002024-01-058117Actual
3461200.002023-03-078163Budget
645243.002022-12-058146Actual
38651208.002025-11-058156Actual
19068736.002024-05-068117Actual
9073250.002023-08-058163Actual
13506965.002023-12-058113Actual
9861393.002023-08-058167Actual
3284697.002025-06-068126Actual
22816504.002024-09-048115Actual
7564650.002023-06-078117Budget
3783197.572025-10-0581211Actual
25790191.002024-12-048173Actual
2992358.002023-02-058166Actual
9258546.002023-08-058164Actual
7951257.002023-07-088163Actual
26988686.002025-01-048164Actual
13722563.002023-12-058115Actual
36562608.672025-09-058128Actual
17189507.152024-03-068168Actual
21279482.912024-07-078168Actual
20007119.002024-06-068156Actual
2840423.002023-02-058136Actual
1138462.002023-10-058173Actual
39302627.582025-11-0581213Actual
14640577.002024-01-058114Actual
4989316.002023-04-078116Actual
35940921.002025-09-058113Actual
3213835.952023-02-058118Actual
14852104.002024-01-058126Actual
35883457.402025-08-0581613Actual
14880306.002024-01-058136Actual
29172635.002025-03-068163Actual
2095749.582023-01-058118Actual
359550.002022-12-058115Budget
5971561.002023-05-078115Actual
597380.002022-12-058136Budget
28781269.912025-02-0481411Actual
36999497.752025-09-0581213Actual
1830436.932024-04-0681211Actual
388341319.292025-11-058118Actual
2790100.002023-02-058126Budget
5085380.002023-04-078136Budget
10050200.002023-08-058168Budget
6631280.002023-05-078128Budget
27690343.322025-01-0481611Actual
2033768.852024-06-0681211Actual
915168.002023-08-058173Actual
10841316.002023-09-058166Actual
14965223.002024-01-058166Actual
11058851.102023-09-058118Actual
12185480.002023-10-058118Budget
1540922.042024-01-0581112Actual
279183.002023-02-058126Actual
33793717.002025-07-078164Actual
8137482.002023-07-088164Actual
29020343.362025-02-0481113Actual
34823648.002025-08-058163Actual
14932150.002024-01-058156Actual
25023180.002024-11-048146Actual
4334480.002023-03-078118Budget
9522139.002023-08-058126Actual
5565398.062023-04-078168Actual
750302.002022-12-058166Actual
25174614.002024-11-048167Actual
1583255.002024-02-058126Actual
2144633.742024-07-0781511Actual
15712421.002024-02-058115Actual
36972460.912025-09-0581113Actual
36736229.492025-09-0581411Actual
13423280.002023-11-058168Budget
17302101.822024-03-0681311Actual
2342216.002023-02-058163Actual
5972480.002023-05-078115Budget
8607280.002023-07-088166Budget
8606310.002023-07-088166Actual
2543499.702024-11-0481411Actual
13235480.002023-11-058167Budget
8077741.002023-07-088114Actual
10511427.002023-09-058165Actual
17069488.002024-03-068167Actual
2015436.002023-01-058167Actual
12293280.002023-10-058168Budget
9198715.002023-08-058114Actual
22638598.002024-09-048163Actual
34614559.282025-07-0781612Actual
15886186.002024-02-058146Actual
19749331.002024-06-068164Actual
13362200.002023-11-058128Budget
26834975.002025-01-048113Actual
17655122.002024-04-068173Actual
26451116.722024-12-0481211Actual
18358106.082024-04-0681411Actual
16215232.682024-02-0581111Actual
31544693.002025-05-068164Actual
16297135.872024-02-0581411Actual
31776228.002025-05-068146Actual
36476828.002025-09-058167Actual
26505132.682024-12-0481411Actual
5784124.002023-05-078173Actual
26423281.622024-12-0481111Actual
20745651.002024-07-078114Actual
12512133.002023-11-058173Actual
20040221.002024-06-068166Actual
10591280.002023-09-058116Budget
10129380.002023-09-058113Budget
36596642.002025-09-058168Actual
34943828.002025-08-058164Actual
18602579.002024-05-068163Actual
19630650.002024-06-068163Actual
6112302.002023-05-078116Actual
6257280.002023-05-078146Budget
25696878.002024-12-048113Actual
284861215.002025-02-048117Actual
28370253.002025-02-048146Actual
10688391.002023-09-058136Actual
1080280.002022-12-058168Budget
1546480.002023-01-058165Budget
23373132.682024-09-0481311Actual
6692280.002023-05-078168Budget
5317550.002023-04-078117Budget
11106200.002023-09-058128Budget
30676168.002025-04-068156Actual
2095785.002024-07-078126Actual
33402284.812025-06-0681112Actual
33549434.592025-06-0681213Actual
342321305.652025-07-078118Actual
27137302.002025-01-048116Actual
31300443.372025-04-0681213Actual
9619215.002023-08-058146Actual
36654561.412025-09-0581111Actual
7485280.002023-06-078166Budget
30596162.002025-04-068126Actual
37501202.002025-10-058156Actual
1939076.292024-05-0681511Actual
370881180.002025-10-058113Actual
5706232.002023-05-078163Actual
151151084.432024-01-058118Actual
12987280.002023-11-058146Budget
16123458.672024-02-058128Actual
12233200.002023-10-058128Budget
17390218.852024-03-0681611Actual
29229278.002025-03-068173Actual
29524248.002025-03-068146Actual
2394052.002024-10-048126Actual
9072280.002023-08-058163Budget
3913177.002023-03-078126Actual
2036463.532024-06-0681311Actual
8404161.002023-07-088126Actual
15143402.602024-01-058128Actual

Generated 2026-01-04 05:03:48.336 UTC