[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002023-01-058173Budget
37885336.942025-10-0581411Actual
2663551.002023-02-058165Actual
9988537.452023-08-058128Actual
9618200.002023-08-058146Budget
690996.002023-06-078173Actual
2343280.002023-02-058163Budget
19842386.002024-06-068165Actual
2603560.002024-12-048126Actual
382381061.002025-11-058113Actual
23198832.912024-09-048118Actual
37745819.282025-10-058168Actual
2282380.002023-02-058113Budget
35850469.682025-08-0581213Actual
14016585.002023-12-058117Actual
18276185.872024-04-0681111Actual
39155356.082025-11-0581112Actual
2992358.002023-02-058166Actual
22163637.002024-08-048167Actual
360591321.002025-09-058114Actual
151151084.432024-01-058118Actual
4659124.002023-04-078173Actual
23460193.322024-09-0481611Actual
30174492.492025-03-0681213Actual
13628494.002023-12-058114Actual
6831281.002023-06-078163Actual
32605322.002025-06-068173Actual
2543499.702024-11-0481411Actual
16779512.002024-03-068165Actual
1529097.572024-01-0581311Actual
4707709.002023-04-078114Actual
2664480.002023-02-058165Budget
6504380.002023-05-078167Budget
644280.002022-12-058146Budget
30418870.002025-04-068164Actual
12702480.002023-11-058115Budget
11574556.002023-10-058115Actual
246371023.002024-11-048113Actual
39275345.122025-11-0581113Actual
5833787.002023-05-078114Actual
4521329.002023-04-078113Actual
22395132.682024-08-0481311Actual
28842294.382025-02-0481611Actual
8454380.002023-07-088136Budget
501361.002022-12-058116Actual
27334994.002025-01-048117Actual
1948113.532024-05-0681112Actual
2434872.042024-10-0481211Actual
13662431.002023-12-058164Actual
2157137.992024-07-0781612Actual
7950280.002023-07-088163Budget
13315842.012023-11-058118Actual
2840423.002023-02-058136Actual
388341319.292025-11-058118Actual
37625834.002025-10-058167Actual
14965223.002024-01-058166Actual
2934167.002023-02-058156Actual
7750316.242023-06-078128Actual
6112302.002023-05-078116Actual
7564650.002023-06-078117Budget
33136620.792025-06-068128Actual
13757351.002023-12-058165Actual
7282200.002023-06-078126Budget
8827480.002023-07-088118Budget
1722410.002023-01-058136Actual
20930236.002024-07-078116Actual
25853532.002024-12-048164Actual
11247380.002023-10-058113Budget
9073250.002023-08-058163Actual
10735319.002023-09-058146Actual
9474391.002023-08-058116Actual
252321051.102024-11-048118Actual
14932150.002024-01-058156Actual
38181732.842025-10-0581613Actual
26330661.702024-12-048128Actual
5037200.002023-04-078126Budget
4055200.002023-03-078156Budget
36093811.002025-09-058164Actual
13423280.002023-11-058168Budget
30887592.002025-04-068128Actual
29795723.822025-03-068168Actual
5133280.002023-04-078146Budget
24143549.002024-10-048167Actual
751280.002022-12-058166Budget
21011223.002024-07-078146Actual
2144633.742024-07-0781511Actual
27602350.772025-01-0481311Actual
500280.002022-12-058116Budget
13314480.002023-11-058118Budget
24997327.002024-11-048136Actual
1673135.002023-01-058126Actual
13033200.002023-11-058156Budget
1344650.002023-01-058114Budget
2777673.102025-01-0481212Actual
32046740.492025-05-068168Actual
21159509.002024-07-078167Actual
8686650.002023-07-088117Budget
32959351.002025-06-068166Actual
38684332.002025-11-058166Actual
9802650.002023-08-058117Budget
549129.002022-12-058126Actual
3343069.912025-06-0681212Actual
13362200.002023-11-058128Budget
2526405.002023-02-058164Actual
1768280.002023-01-058146Budget
28699510.342025-02-0481111Actual
6691414.732023-05-078168Actual
1446439.062023-12-0581612Actual
3906349.702025-11-0581511Actual
972480.002022-12-058118Budget
22340220.982024-08-0481111Actual
28727148.632025-02-0481211Actual
23226417.762024-09-048128Actual
17034709.002024-03-068117Actual
26988686.002025-01-048164Actual
24201878.372024-10-048118Actual
19068736.002024-05-068117Actual
38123329.332025-10-0581113Actual
10687380.002023-09-058136Budget
18218592.002024-04-068168Actual
2056842.252024-06-0681612Actual
6956650.002023-06-078114Actual
29172635.002025-03-068163Actual
33170749.582025-06-068168Actual
1160380.002023-01-058113Budget
3319425.332023-02-058168Actual
38954461.412025-11-0581111Actual
19900260.002024-06-068116Actual
33673614.002025-07-078163Actual
33549434.592025-06-0681213Actual
9337480.002023-08-058115Budget
30206443.372025-03-0681613Actual
9259480.002023-08-058164Budget
2355034.802024-09-0481612Actual
29583299.002025-03-068166Actual
5085380.002023-04-078136Budget
34082264.002025-07-078166Actual
33793717.002025-07-078164Actual
24729123.002024-11-048173Actual
33581678.462025-06-0681613Actual
18007249.002024-04-068166Actual
22850395.002024-09-048165Actual
2469779.002023-02-058114Actual
11964280.002023-10-058166Budget
31007113.532025-04-0681211Actual
28781269.912025-02-0481411Actual
18099468.002024-04-068167Actual
21337174.172024-07-0781111Actual
2561127.362024-11-0481612Actual
22758354.002024-09-048164Actual
3783197.572025-10-0581211Actual
376831310.202025-10-058118Actual
32012717.762025-05-068128Actual
8547200.002023-07-088156Budget
11636530.002023-10-058165Actual
10840280.002023-09-058166Budget
17949160.002024-04-068146Actual
4195550.002023-03-078117Budget
10980480.002023-09-058167Budget
38003257.152025-10-0581112Actual
10454480.002023-09-058115Budget
33256203.952025-06-0681211Actual
5972480.002023-05-078115Budget
15177473.822024-01-058168Actual
7890332.002023-07-088113Actual
315091210.002025-05-068114Actual
2662540.122024-12-0481112Actual
7425116.002023-06-078156Actual
802890.002023-07-088173Budget
4847480.002023-04-078115Budget
242198.002023-02-058173Actual
10734280.002023-09-058146Budget
37475275.002025-10-058146Actual
17975104.002024-04-068156Actual
7702655.642023-06-078118Actual
9665200.002023-08-058156Budget
35765609.282025-08-0581612Actual
22249443.512024-08-048128Actual
2142280.002023-01-058128Budget
32423610.042025-05-0681213Actual
17189507.152024-03-068168Actual
14674342.002024-01-058164Actual
10638100.002023-09-058126Budget
4848572.002023-04-078115Actual
18064743.002024-04-068117Actual
2993280.002023-02-058166Budget
39302627.582025-11-0581213Actual
26869775.002025-01-048163Actual
21480143.312024-07-0781611Actual
9258546.002023-08-058164Actual
3728468.002023-03-078115Actual
24229482.912024-10-048128Actual
15022819.002024-01-058117Actual
10314650.002023-09-058114Budget
8405200.002023-07-088126Budget
285791537.472025-02-048118Actual
36351198.002025-09-058156Actual
35446749.582025-08-058168Actual
11906200.002023-10-058156Budget
8356414.002023-07-088116Actual
6692280.002023-05-078168Budget
17655122.002024-04-068173Actual
12106480.002023-10-058167Budget
33050802.002025-06-068167Actual
26478139.062024-12-0481311Actual
35094299.002025-08-058116Actual
6503491.002023-05-078167Actual
24109733.002024-10-048117Actual
9722266.002023-08-058166Actual
2546170.972024-11-0481511Actual
31273239.852025-04-0681113Actual
38065609.282025-10-0581612Actual
1830436.932024-04-0681211Actual
19103708.002024-05-068167Actual
26063276.002024-12-048136Actual
26926260.002025-01-048173Actual
27137302.002025-01-048116Actual
27369785.002025-01-048167Actual
34699474.942025-07-0781213Actual
28289379.002025-02-048116Actual
14555686.002024-01-058163Actual
7096436.002023-06-078115Actual
16358128.422024-02-0581611Actual
7951257.002023-07-088163Actual
17127916.252024-03-068118Actual
15860315.002024-02-058136Actual
29550165.002025-03-068156Actual
35175225.002025-08-058146Actual
3586650.002023-03-078114Budget
9572401.002023-08-058136Actual
6160200.002023-05-078126Budget
39217581.622025-11-0581612Actual
16123458.672024-02-058128Actual
8137482.002023-07-088164Actual
32159264.592025-05-0681311Actual
38451730.002025-11-058115Actual
11762100.002023-10-058126Budget
165311004.002024-03-068113Actual
30650209.002025-04-068146Actual
36763117.782025-09-0581511Actual
3133414.002023-02-058167Actual
3461200.002023-03-078163Budget
29908317.792025-03-0681311Actual
3261316.242023-02-058128Actual
35823229.332025-08-0581113Actual
12986307.002023-11-058146Actual
10128347.002023-09-058113Actual
22455229.492024-08-0481611Actual
690890.002023-06-078173Budget
18687609.002024-05-068114Actual
802993.002023-07-088173Actual
8501233.002023-07-088146Actual
91280.002022-12-058163Budget
14852104.002024-01-058126Actual
34174657.002025-07-078167Actual
37534332.002025-10-058166Actual
25731608.002024-12-048163Actual
10920550.002023-09-058117Budget
4009276.002023-03-078146Actual
1816125.002023-01-058156Actual
1345650.002023-01-058114Actual
3071550.002023-02-058117Budget
20660614.002024-07-078163Actual
319841351.112025-05-068118Actual
30298683.002025-04-068163Actual
30801780.002025-04-068167Actual
32456420.562025-05-0681613Actual
6033459.002023-05-078165Actual
3320280.002023-02-058168Budget
29881113.532025-03-0681211Actual
33638983.002025-07-078113Actual
26089160.002024-12-048146Actual
24791307.002024-11-048164Actual
4658100.002023-04-078173Budget
21931226.002024-08-048116Actual
2605550.002023-02-058115Budget
18779395.002024-05-068115Actual
7155445.002023-06-078165Actual
38982210.342025-11-0581211Actual
8277380.002023-07-088165Budget
30355258.002025-04-068173Actual
37336715.002025-10-058165Actual
37421115.002025-10-058126Actual
3284697.002025-06-068126Actual
2143417.762023-01-058128Actual
3587700.002023-03-078114Actual
37031446.872025-09-0581613Actual
692162.002022-12-058156Actual
33522369.682025-06-0681113Actual
32186294.382025-05-0681411Actual
23699124.002024-10-048173Actual
8278414.002023-07-088165Actual
18979115.002024-05-068156Actual
12372350.002023-11-058113Actual
2342737.992024-09-0481511Actual
36999497.752025-09-0581213Actual
1735637.992024-03-0681511Actual
4196468.002023-03-078117Actual
353841305.652025-08-058118Actual
16037650.002024-02-058167Actual
22723582.002024-09-048114Actual
24757627.002024-11-048114Actual
20007119.002024-06-068156Actual
15886186.002024-02-058146Actual
10591280.002023-09-058116Budget
4382280.002023-03-078128Budget
10049473.822023-08-058168Actual
9941480.002023-08-058118Budget
23015180.002024-09-048156Actual
27894671.442025-01-0481213Actual
7016480.002023-06-078164Budget
36853274.172025-09-0581112Actual
28076254.002025-02-048173Actual
326331346.002025-06-068114Actual
1838532.672024-04-0681511Actual
1545382.002023-01-058165Actual
29229278.002025-03-068173Actual
31363.002022-12-058113Actual
3213835.952023-02-058118Actual
10511427.002023-09-058165Actual
2538035.872024-11-0481211Actual
15317140.122024-01-0581411Actual
35559256.082025-08-0581311Actual
1789587.002024-04-068126Actual
32338457.152025-05-0681612Actual
20251614.732024-06-068168Actual
26451116.722024-12-0481211Actual
8874280.002023-07-088128Budget
10688391.002023-09-058136Actual
21279482.912024-07-078168Actual
1624332.672024-02-0581211Actual
19363108.212024-05-0681411Actual
30624353.002025-04-068136Actual
22603984.002024-09-048113Actual
20452135.872024-06-0681611Actual
17868315.002024-04-068116Actual
154991112.002024-02-058113Actual
28607655.642025-02-048128Actual
31722107.002025-05-068126Actual
3212480.002023-02-058118Budget
38544319.002025-11-058116Actual
349081240.002025-08-058114Actual
3399378.002023-03-078113Actual
25260502.612024-11-048128Actual
26423281.622024-12-0481111Actual
23968321.002024-10-048136Actual
915090.002023-08-058173Budget
27244144.002025-01-048156Actual
28370253.002025-02-048146Actual
175631102.002024-04-068113Actual
19281232.682024-05-0681111Actual
21873366.002024-08-048165Actual
8453406.002023-07-088136Actual
7563715.002023-06-078117Actual
10453514.002023-09-058115Actual
37711835.952025-10-058128Actual
16686361.002024-03-068164Actual
18927289.002024-05-068136Actual
35646344.382025-08-0581611Actual
9396380.002023-08-058165Budget
7332380.002023-06-078136Budget
29350806.002025-03-068115Actual
27547499.702025-01-0481111Actual
2016380.002023-01-058167Budget
24463227.362024-10-0481611Actual
29080443.372025-02-0481613Actual
32396376.702025-05-0681113Actual
645243.002022-12-058146Actual
39009210.342025-11-0581311Actual
36682198.642025-09-0581211Actual
2033768.852024-06-0681211Actual
21628891.002024-08-048113Actual
32761790.002025-06-068165Actual
364411149.002025-09-058117Actual
8875385.942023-07-088128Actual
14288142.252023-12-0581311Actual
8826669.282023-07-088118Actual
1686479.002024-03-068126Actual
7331401.002023-06-078136Actual
212171105.652024-07-078118Actual
13817295.002023-12-058116Actual
26834975.002025-01-048113Actual
23346110.342024-09-0481211Actual
8548207.002023-07-088156Actual
4056164.002023-03-078156Actual
18953159.002024-05-068146Actual
5378386.002023-04-078167Actual
330161127.002025-06-068117Actual
36596642.002025-09-058168Actual
3538100.002023-03-078173Budget
420480.002022-12-058165Budget
33943375.002025-07-078116Actual
19955306.002024-06-068136Actual
1933663.532024-05-0681311Actual
12939384.002023-11-058136Actual
14111931.402023-12-058118Actual
23994218.002024-10-048146Actual
9072280.002023-08-058163Budget
4580214.002023-04-078163Actual
16566617.002024-03-068163Actual
12513100.002023-11-058173Budget
11246439.002023-10-058113Actual
5377380.002023-04-078167Budget
15712421.002024-02-058115Actual
11058851.102023-09-058118Actual
7283176.002023-06-078126Actual
1877280.002023-01-058166Budget
34024260.002025-07-078146Actual
6303152.002023-05-078156Actual
2653227.362024-12-0481511Actual
1721380.002023-01-058136Budget
5505463.212023-04-078128Actual
12184725.342023-10-058118Actual
11965275.002023-10-058166Actual
2468650.002023-02-058114Budget
891418.002022-12-058167Actual
16744525.002024-03-068115Actual
26717217.052024-12-0481113Actual
6830280.002023-06-078163Budget
1769283.002023-01-058146Actual
302631136.002025-04-068113Actual
9012380.002023-08-058113Budget
12764380.002023-11-058165Budget
21392149.702024-07-0781311Actual
5504280.002023-04-078128Budget
29470105.002025-03-068126Actual
5706232.002023-05-078163Actual
34050182.002025-07-078156Actual
35149372.002025-08-058136Actual
14521864.002024-01-058113Actual
36795294.382025-09-0581611Actual
9338478.002023-08-058115Actual
31926850.002025-05-068167Actual
36972460.912025-09-0581113Actual
12843317.002023-11-058116Actual
2015436.002023-01-058167Actual
20132473.002024-06-068167Actual
13094289.002023-11-058166Actual
2790100.002023-02-058126Budget
33464503.962025-06-0681612Actual
34580126.292025-07-0781212Actual
12987280.002023-11-058146Budget
1747514.592024-03-0681212Actual
892380.002022-12-058167Budget
11306255.002023-10-058163Actual
2394052.002024-10-048126Actual
25294513.212024-11-048168Actual
6209406.002023-05-078136Actual
20097722.002024-06-068117Actual
3649480.002023-03-078164Budget
9522139.002023-08-058126Actual
9619215.002023-08-058146Actual
23642538.002024-10-048163Actual
11107402.602023-09-058128Actual
12560650.002023-11-058114Budget
13174550.002023-11-058117Budget
34880275.002025-08-058173Actual
14051643.002023-12-058167Actual
36325261.002025-09-058146Actual
8748468.002023-07-088167Actual
17189.002022-12-058173Actual
8216520.002023-07-088115Actual
832532.002022-12-058117Actual
39036350.772025-11-0581411Actual
10189200.002023-09-058163Budget
27164138.002025-01-048126Actual
31424635.002025-05-068163Actual
24402147.572024-10-0481411Actual
35732150.762025-08-0581212Actual
279380.002022-12-058164Budget
6630385.942023-05-078128Actual
22908248.002024-09-048116Actual
12512133.002023-11-058173Actual
19981195.002024-06-068146Actual
12622514.002023-11-058164Actual
1021382.912022-12-058128Actual
35234291.002025-08-058166Actual
39097403.962025-11-0581611Actual
14315101.822023-12-0581411Actual
1851044.382024-04-0681612Actual
31637761.002025-05-068165Actual
34351588.002025-07-0781111Actual
1955550.002023-01-058117Budget
13034217.002023-11-058156Actual
21747567.002024-08-048114Actual
2351827.362024-09-0481112Actual
28196752.002025-02-048115Actual
3961380.002023-03-078136Budget
347881061.002025-08-058113Actual
37180251.002025-10-058173Actual
12842280.002023-11-058116Budget
5645329.002023-05-078113Actual
36709260.342025-09-0581311Actual
26744622.322024-12-0481213Actual
38486806.002025-11-058165Actual
12891122.002023-11-058126Actual
7378200.002023-06-078146Budget
6582480.002023-05-078118Budget
7017459.002023-06-078164Actual
2933200.002023-02-058156Budget

Generated 2026-01-04 04:55:21.342 UTC