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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587700.002023-02-218114Actual
3260280.002023-01-228128Budget
34614559.282025-06-2381612Actual
1721380.002022-12-228136Budget
27748394.382024-12-2181112Actual
32959351.002025-05-238166Actual
218650.002022-11-218114Budget
4521329.002023-03-248113Actual
20132473.002024-05-238167Actual
11306255.002023-09-218163Actual
21662656.002024-07-218163Actual
36325261.002025-08-228146Actual
38571162.002025-10-228126Actual
16918200.002024-02-218146Actual
7156380.002023-05-248165Budget
9474391.002023-07-228116Actual
9941480.002023-07-228118Budget
8215480.002023-06-248115Budget
19842386.002024-05-238165Actual
15654395.002024-01-228164Actual
37475275.002025-09-218146Actual
1851044.382024-03-2381612Actual
802993.002023-06-248173Actual
38003257.152025-09-2181112Actual
6303152.002023-04-238156Actual
29969326.302025-02-2081611Actual
28727148.632025-01-2181211Actual
13817295.002023-11-218116Actual
91280.002022-11-218163Budget
32900265.002025-05-238146Actual
24143549.002024-09-208167Actual
382381061.002025-10-228113Actual
25696878.002024-11-208113Actual
23460193.322024-08-2181611Actual
4847480.002023-03-248115Budget
4909464.002023-03-248165Actual
13541707.002023-11-218163Actual
37745819.282025-09-218168Actual
3561352.892025-07-2281511Actual
341391093.002025-06-238117Actual
9861393.002023-07-228167Actual
644280.002022-11-218146Budget
4442280.002023-02-218168Budget
20985324.002024-06-238136Actual
3460237.002023-02-218163Actual
10920550.002023-08-228117Budget
32423610.042025-04-2281213Actual
25853532.002024-11-208164Actual
35234291.002025-07-228166Actual
27629281.622024-12-2181411Actual
8405200.002023-06-248126Budget
30887592.002025-03-238128Actual
31544693.002025-04-228164Actual
4055200.002023-02-218156Budget
4988280.002023-03-248116Budget
326331346.002025-05-238114Actual
2839380.002023-01-228136Budget
4707709.002023-03-248114Actual
20452135.872024-05-2381611Actual
12373380.002023-10-228113Budget
36186605.002025-08-228165Actual
37421115.002025-09-218126Actual
18814512.002024-04-228165Actual
24757627.002024-10-218114Actual
30979442.262025-03-2381111Actual
33730224.002025-06-238173Actual
25049102.002024-10-218156Actual
30089489.072025-02-2081612Actual
27575167.782024-12-2181211Actual
11307200.002023-09-218163Budget
5504280.002023-03-248128Budget
9012380.002023-07-228113Budget
1583255.002024-01-228126Actual
3461200.002023-02-218163Budget
17923347.002024-03-238136Actual
9395500.002023-07-228165Actual
38776722.002025-10-228167Actual
5036139.002023-03-248126Actual
29675772.002025-02-208167Actual
26717217.052024-11-2081113Actual
10782186.002023-08-228156Actual
8548207.002023-06-248156Actual
22989167.002024-08-218146Actual
22638598.002024-08-218163Actual
3072689.002023-01-228117Actual
4706650.002023-03-248114Budget
29908317.792025-02-2081311Actual
2434872.042024-09-2081211Actual
21067263.002024-06-238166Actual
1483550.002022-12-228115Budget
11247380.002023-09-218113Budget
6209406.002023-04-238136Actual
7891380.002023-06-248113Budget
246371023.002024-10-218113Actual
1747514.592024-02-2181212Actual
4256380.002023-02-218167Budget
18064743.002024-03-238117Actual
16002741.002024-01-228117Actual
16977267.002024-02-218166Actual
376831310.202025-09-218118Actual
19807488.002024-05-238115Actual
2195885.002024-07-218126Actual
7702655.642023-05-248118Actual
13872251.002023-11-218136Actual
11965275.002023-09-218166Actual
13898205.002023-11-218146Actual
38982210.342025-10-2281211Actual
3343069.912025-05-2381212Actual
6503491.002023-04-238167Actual
1838532.672024-03-2381511Actual
8686650.002023-06-248117Budget
22908248.002024-08-218116Actual
11167414.732023-08-228168Actual
19189555.642024-04-228128Actual
24463227.362024-09-2081611Actual
2095785.002024-06-238126Actual
5132192.002023-03-248146Actual
14016585.002023-11-218117Actual
38954461.412025-10-2281111Actual
24791307.002024-10-218164Actual
12843317.002023-10-228116Actual
8547200.002023-06-248156Budget
36914423.112025-08-2281612Actual
10840280.002023-08-228166Budget
6363280.002023-04-238166Budget
7811200.002023-05-248168Budget
296401093.002025-02-208117Actual
27602350.772024-12-2181311Actual
29935283.742025-02-2081411Actual
28962450.772025-01-2181612Actual
281041346.002025-01-218114Actual
26423281.622024-11-2081111Actual
9571380.002023-07-228136Budget
9862480.002023-07-228167Budget
7564650.002023-05-248117Budget
27079585.002024-12-218165Actual
26777457.402024-11-2081613Actual
30355258.002025-03-238173Actual
10841316.002023-08-228166Actual
19423197.572024-04-2281611Actual
3284697.002025-05-238126Actual
8606310.002023-06-248166Actual
9665200.002023-07-228156Budget
14288142.252023-11-2181311Actual
6504380.002023-04-238167Budget
2887276.002023-01-228146Actual
31722107.002025-04-228126Actual
34351588.002025-06-2381111Actual
6113280.002023-04-238116Budget
22422147.572024-07-2181411Actual
14612127.002023-12-228173Actual
12701596.002023-10-228115Actual
12185480.002023-09-218118Budget
9522139.002023-07-228126Actual
23968321.002024-09-208136Actual
10639130.002023-08-228126Actual
31061273.102025-03-2381411Actual
1644313.532024-01-2281212Actual
12763370.002023-10-228165Actual
26988686.002024-12-218164Actual
18899109.002024-04-228126Actual
33943375.002025-06-238116Actual
30596162.002025-03-238126Actual
31363.002022-11-218113Actual
8356414.002023-06-248116Actual
32926144.002025-05-238156Actual
24884425.002024-10-218165Actual
1021382.912022-11-218128Actual
11635380.002023-09-218165Budget
37858330.552025-09-2181311Actual
38330185.002025-10-228173Actual
35121126.002025-07-228126Actual
3864280.002023-02-218116Budget
2282380.002023-01-228113Budget
6631280.002023-04-238128Budget
10638100.002023-08-228126Budget
10128347.002023-08-228113Actual
17390218.852024-02-2181611Actual
39036350.772025-10-2281411Actual
9198715.002023-07-228114Actual
1750644.382024-02-2181612Actual
35326836.002025-07-228167Actual
21986330.002024-07-218136Actual
21159509.002024-06-238167Actual
19687265.002024-05-238173Actual
37031446.872025-08-2281613Actual
37803401.832025-09-2181111Actual
2527380.002023-01-228164Budget
18602579.002024-04-228163Actual
1955550.002022-12-228117Budget
33170749.582025-05-238168Actual
31835284.002025-04-228166Actual
33998412.002025-06-238136Actual
36476828.002025-08-228167Actual
25023180.002024-10-218146Actual
2293558.002024-08-218126Actual
279380.002022-11-218164Budget
29498421.002025-02-208136Actual
18721387.002024-04-228164Actual
191611192.012024-04-228118Actual
364411149.002025-08-228117Actual
292571111.002025-02-208114Actual
22128657.002024-07-218117Actual
32761790.002025-05-238165Actual
17810478.002024-03-238165Actual
2557915.652024-10-2181212Actual
6112302.002023-04-238116Actual
28396198.002025-01-218156Actual
1948113.532024-04-2281112Actual
21337174.172024-06-2381111Actual
360499.002022-11-218115Actual
35532223.102025-07-2281211Actual
31215536.942025-03-2381612Actual
36244409.002025-08-228116Actual
25260502.612024-10-218128Actual
36596642.002025-08-228168Actual
19927104.002024-05-238126Actual
28781269.912025-01-2181411Actual
5833787.002023-04-238114Actual
2933200.002023-01-228156Budget
1405380.002022-12-228164Budget
6770380.002023-05-248113Budget
1529097.572023-12-2281311Actual
1484643.002022-12-228115Actual
11385100.002023-09-218173Budget
29470105.002025-02-208126Actual
11715345.002023-09-218116Actual
7563715.002023-05-248117Actual
20097722.002024-05-238117Actual
12294378.362023-09-218168Actual
2442934.802024-09-2081511Actual
15912160.002024-01-228156Actual
5784124.002023-04-238173Actual
17868315.002024-03-238116Actual
16623275.002024-02-218173Actual
26834975.002024-12-218113Actual
3539107.002023-02-218173Actual
25731608.002024-11-208163Actual
7235380.002023-05-248116Budget
13173499.002023-10-228117Actual
36031195.002025-08-228173Actual
5378386.002023-03-248167Actual
32548602.002025-05-238163Actual
36853274.172025-08-2281112Actual
14880306.002023-12-228136Actual
2831698.002025-01-218126Actual
24320169.912024-09-2081111Actual
38065609.282025-09-2181612Actual
12764380.002023-10-228165Budget
2283383.002023-01-228113Actual
9940975.342023-07-228118Actual
645243.002022-11-218146Actual
18872221.002024-04-228116Actual
9338478.002023-07-228115Actual
17034709.002024-02-218117Actual
24997327.002024-10-218136Actual
28138717.002025-01-218164Actual
36654561.412025-08-2281111Actual
1877280.002022-12-228166Budget
30650209.002025-03-238146Actual
12561672.002023-10-228114Actual
3803165.652025-09-2181212Actual
16892308.002024-02-218136Actual
1722410.002022-12-228136Actual
1446439.062023-11-2181612Actual
39097403.962025-10-2281611Actual
33581678.462025-05-2381613Actual
279183.002023-01-228126Actual
1933663.532024-04-2281311Actual
690890.002023-05-248173Budget
36093811.002025-08-228164Actual
27218291.002024-12-218146Actual
30569344.002025-03-238116Actual
972480.002022-11-218118Budget
17949160.002024-03-238146Actual
20717137.002024-06-238173Actual
8875385.942023-06-248128Actual
388341319.292025-10-228118Actual
29080443.372025-01-2181613Actual
22221851.102024-07-218118Actual
11495480.002023-09-218164Budget
25352245.442024-10-2181111Actual
17975104.002024-03-238156Actual
3538100.002023-02-218173Budget
31776228.002025-04-228146Actual
33050802.002025-05-238167Actual
7485280.002023-05-248166Budget
1544244.382023-12-2281612Actual
24020175.002024-09-208156Actual
23855452.002024-09-208165Actual
2033768.852024-05-2381211Actual
7812301.092023-05-248168Actual
7332380.002023-05-248136Budget
24849416.002024-10-218115Actual
30380.002022-11-218113Budget
2662540.122024-11-2081112Actual
17302101.822024-02-2181311Actual
915090.002023-07-228173Budget
6362235.002023-04-238166Actual
38896710.192025-10-228168Actual
21011223.002024-06-238146Actual
387411102.002025-10-228117Actual
4581200.002023-03-248163Budget
9475380.002023-07-228116Budget
2886280.002023-01-228146Budget
19630650.002024-05-238163Actual
28429300.002025-01-218166Actual
34082264.002025-06-238166Actual
278464.002022-11-218164Actual
10687380.002023-08-228136Budget
10129380.002023-08-228113Budget
12939384.002023-10-228136Actual
9666123.002023-07-228156Actual
165311004.002024-02-218113Actual
28754253.962025-01-2181311Actual
2142280.002022-12-228128Budget
18099468.002024-03-238167Actual
31802180.002025-04-228156Actual
360591321.002025-08-228114Actual
1080280.002022-11-218168Budget
8501233.002023-06-248146Actual
32213105.022025-04-2281511Actual
5972480.002023-04-238115Budget
8500200.002023-06-248146Budget
6256313.002023-04-238146Actual
383581259.002025-10-228114Actual
21037164.002024-06-238156Actual
30147206.522025-02-2081113Actual
750302.002022-11-218166Actual
11107402.602023-08-228128Actual
16095940.492024-01-228118Actual
22163637.002024-07-218167Actual
2343280.002023-01-228163Budget
26505132.682024-11-2081411Actual
30801780.002025-03-238167Actual
6161157.002023-04-238126Actual
37945359.282025-09-2181611Actual
2041877.362024-05-2381511Actual
32159264.592025-04-2281311Actual
14965223.002023-12-228166Actual
6583798.072023-04-238118Actual
19103708.002024-04-228167Actual
6582480.002023-04-238118Budget
15022819.002023-12-228117Actual
20251614.732024-05-238168Actual
1426136.932023-11-2181211Actual
1686479.002024-02-218126Actual
37243858.002025-09-218164Actual
22455229.492024-07-2181611Actual
33793717.002025-06-238164Actual
4334480.002023-02-218118Budget
9199650.002023-07-228114Budget
22071251.002024-07-218166Actual
8136480.002023-06-248164Budget
28521707.002025-01-218167Actual
26566152.892024-11-2081611Actual
372081275.002025-09-218114Actual
8404161.002023-06-248126Actual
5785100.002023-04-238173Budget
36151886.002025-08-228115Actual
23642538.002024-09-208163Actual
18157842.012024-03-238118Actual
34433267.792025-06-2381411Actual
6257280.002023-04-238146Budget
27046802.002024-12-218115Actual
3785561.002023-02-218165Actual
8826669.282023-06-248118Actual
3912200.002023-02-218126Budget
7703480.002023-05-248118Budget
1545382.002022-12-228165Actual
11812401.002023-09-218136Actual
32874376.002025-05-238136Actual
9801637.002023-07-228117Actual
18779395.002024-04-228115Actual
11058851.102023-08-228118Actual
1647427.362024-01-2281612Actual
303831148.002025-03-238114Actual
12891122.002023-10-228126Actual
7096436.002023-05-248115Actual
19715570.002024-05-238114Actual
22395132.682024-07-2181311Actual
1672100.002022-12-228126Budget
13235480.002023-10-228167Budget
1540922.042023-12-2281112Actual
2543499.702024-10-2181411Actual
20040221.002024-05-238166Actual
12512133.002023-10-228173Actual
33310207.152025-05-2381411Actual
11574556.002023-09-218115Actual
10734280.002023-08-228146Budget
4441458.672023-02-218168Actual
31300443.372025-03-2381213Actual
12940380.002023-10-228136Budget
20309243.322024-05-2381111Actual
5318488.002023-03-248117Actual
11763186.002023-09-218126Actual
313891115.002025-04-228113Actual
28370253.002025-01-218146Actual
12434221.002023-10-228163Actual
37501202.002025-09-218156Actual
12513100.002023-10-228173Budget
17329149.702024-02-2181411Actual
12232284.422023-09-218128Actual
17189.002022-11-218173Actual
7890332.002023-06-248113Actual
10590338.002023-08-228116Actual
2663551.002023-01-228165Actual
12044525.002023-09-218117Actual
3649480.002023-02-218164Budget
36562608.672025-08-228128Actual
14233195.442023-11-2181111Actual
18659132.002024-04-228173Actual
18218592.002024-03-238168Actual
10266100.002023-08-228173Actual
35149372.002025-07-228136Actual
31181130.552025-03-2381212Actual
23198832.912024-08-218118Actual
2452125.232024-09-2081112Actual
11762100.002023-09-218126Budget
18358106.082024-03-2381411Actual
16157638.972024-01-228168Actual
4255468.002023-02-218167Actual
34494461.412025-06-2381611Actual
26478139.062024-11-2081311Actual
23048263.002024-08-218166Actual
500280.002022-11-218116Budget
10375480.002023-08-228164Budget
3865369.002023-02-218116Actual
1789587.002024-03-238126Actual
27690343.322024-12-2181611Actual
3586650.002023-02-218114Budget
15747452.002024-01-228165Actual
21747567.002024-07-218114Actual
15805279.002024-01-228116Actual
1727572.042024-02-2181211Actual
24672637.002024-10-218163Actual
29047664.422025-01-2181213Actual
832532.002022-11-218117Actual
27277282.002024-12-218166Actual
24262638.972024-09-208168Actual
35940921.002025-08-228113Actual
12105409.002023-09-218167Actual
31695351.002025-04-228116Actual
38625221.002025-10-228146Actual
31637761.002025-04-228165Actual
36736229.492025-08-2281411Actual
10688391.002023-08-228136Actual
420480.002022-11-218165Budget
22368101.822024-07-2181211Actual
33851753.002025-06-238115Actual
38150420.562025-09-2181213Actual
24109733.002024-09-208117Actual
342321305.652025-06-238118Actual
3648445.002023-02-218164Actual
22816504.002024-08-218115Actual
35732150.762025-07-2281212Actual
25082270.002024-10-218166Actual
5706232.002023-04-238163Actual
2606551.002023-01-228115Actual
10314650.002023-08-228114Budget
4580214.002023-03-248163Actual
4383502.612023-02-218128Actual
2603560.002024-11-208126Actual
308591625.352025-03-238118Actual
3728468.002023-02-218115Actual
8827480.002023-06-248118Budget
33402284.812025-05-2381112Actual
1384481.002023-11-218126Actual
33673614.002025-06-238163Actual
206251023.002024-06-238113Actual
10980480.002023-08-228167Budget
14173478.362023-11-218168Actual
10781200.002023-08-228156Budget
21931226.002024-07-218116Actual
2993280.002023-01-228166Budget
175631102.002024-03-238113Actual
4116372.002023-02-218166Actual
10374386.002023-08-228164Actual
26148179.002024-11-208166Actual
6210380.002023-04-238136Budget
30624353.002025-03-238136Actual
18687609.002024-04-228114Actual
691200.002022-11-218156Budget
27867224.062024-12-2181113Actual
10979509.002023-08-228167Actual
24402147.572024-09-2081411Actual
4769480.002023-03-248164Budget
2351827.362024-08-2181112Actual
1673135.002022-12-228126Actual
1020280.002022-11-218128Budget
24729123.002024-10-218173Actual
23727634.002024-09-208114Actual
1161386.002022-12-228113Actual
370881180.002025-09-218113Actual
34880275.002025-07-228173Actual
8357380.002023-06-248116Budget
16686361.002024-02-218164Actual
30174492.492025-02-2081213Actual
28641634.432025-01-218168Actual
1950814.592024-04-2281212Actual

Generated 2025-12-21 22:55:11.191 UTC