[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34460101.822025-07-0781511Actual
9666123.002023-08-058156Actual
802890.002023-07-088173Budget
4989316.002023-04-078116Actual
370881180.002025-10-058113Actual
6209406.002023-05-078136Actual
4055200.002023-03-078156Budget
10688391.002023-09-058136Actual
16623275.002024-03-068173Actual
10734280.002023-09-058146Budget
1080280.002022-12-058168Budget
278464.002022-12-058164Actual
4988280.002023-04-078116Budget
7235380.002023-06-078116Budget
25260502.612024-11-048128Actual
11432650.002023-10-058114Budget
4707709.002023-04-078114Actual
419414.002022-12-058165Actual
10375480.002023-09-058164Budget
8216520.002023-07-088115Actual
23607967.002024-10-048113Actual
1735637.992024-03-0681511Actual
9013358.002023-08-058113Actual
7484246.002023-06-078166Actual
2790100.002023-02-058126Budget
13174550.002023-11-058117Budget
3587700.002023-03-078114Actual
33228529.492025-06-0681111Actual
10049473.822023-08-058168Actual
22638598.002024-09-048163Actual
13662431.002023-12-058164Actual
11247380.002023-10-058113Budget
11433729.002023-10-058114Actual
6160200.002023-05-078126Budget
6256313.002023-05-078146Actual
154991112.002024-02-058113Actual
32926144.002025-06-068156Actual
5037200.002023-04-078126Budget
3212480.002023-02-058118Budget
13034217.002023-11-058156Actual
8827480.002023-07-088118Budget
35940921.002025-09-058113Actual
11574556.002023-10-058115Actual
38651208.002025-11-058156Actual
38123329.332025-10-0581113Actual
9665200.002023-08-058156Budget
8454380.002023-07-088136Budget
8747480.002023-07-088167Budget
16002741.002024-02-058117Actual
10267100.002023-09-058173Budget
36384286.002025-09-058166Actual
13924152.002023-12-058156Actual
5179179.002023-04-078156Actual
352911019.002025-08-058117Actual
29470105.002025-03-068126Actual
33522369.682025-06-0681113Actual
90278.002022-12-058163Actual
645243.002022-12-058146Actual
1950814.592024-05-0681212Actual
3864280.002023-03-078116Budget
22422147.572024-08-0481411Actual
13235480.002023-11-058167Budget
10454480.002023-09-058115Budget
29498421.002025-03-068136Actual
26148179.002024-12-048166Actual
38065609.282025-10-0581612Actual
36914423.112025-09-0581612Actual
14640577.002024-01-058114Actual
218650.002022-12-058114Budget
7282200.002023-06-078126Budget
4382280.002023-03-078128Budget
38451730.002025-11-058115Actual
32874376.002025-06-068136Actual
18331106.082024-04-0681311Actual
37803401.832025-10-0581111Actual
5180200.002023-04-078156Budget
18899109.002024-05-068126Actual
915090.002023-08-058173Budget
12043550.002023-10-058117Budget
17975104.002024-04-068156Actual
1641626.292024-02-0581112Actual
13898205.002023-12-058146Actual
34943828.002025-08-058164Actual
37858330.552025-10-0581311Actual
30979442.262025-04-0681111Actual
3783197.572025-10-0581211Actual
27809581.622025-01-0481612Actual
297331331.412025-03-068118Actual
2892869.912025-02-0481212Actual
27547499.702025-01-0481111Actual
36351198.002025-09-058156Actual
9337480.002023-08-058115Budget
2743304.002023-02-058116Actual
17034709.002024-03-068117Actual
32046740.492025-05-068168Actual
10188243.002023-09-058163Actual
1644313.532024-02-0581212Actual
18276185.872024-04-0681111Actual
25696878.002024-12-048113Actual
37336715.002025-10-058165Actual
326331346.002025-06-068114Actual
28019703.002025-02-048163Actual
12891122.002023-11-058126Actual
31153377.362025-04-0681112Actual
13757351.002023-12-058165Actual
35234291.002025-08-058166Actual
34379113.532025-07-0781211Actual
1526335.872024-01-0581211Actual
34699474.942025-07-0781213Actual
2442934.802024-10-0481511Actual
1750644.382024-03-0681612Actual
29761628.372025-03-068128Actual
18953159.002024-05-068146Actual
11964280.002023-10-058166Budget
30298683.002025-04-068163Actual
7017459.002023-06-078164Actual
28781269.912025-02-0481411Actual
751280.002022-12-058166Budget
31776228.002025-05-068146Actual
25913644.002024-12-048115Actual
2742280.002023-02-058116Budget
6582480.002023-05-078118Budget
17683516.002024-04-068114Actual
3539107.002023-03-078173Actual
38571162.002025-11-058126Actual
9012380.002023-08-058113Budget
27455867.762025-01-048128Actual
39036350.772025-11-0581411Actual
2056842.252024-06-0681612Actual
36972460.912025-09-0581113Actual
13094289.002023-11-058166Actual
4116372.002023-03-078166Actual
22012214.002024-08-048146Actual
7750316.242023-06-078128Actual
281041346.002025-02-048114Actual
22395132.682024-08-0481311Actual
9988537.452023-08-058128Actual
5892480.002023-05-078164Budget
3865369.002023-03-078116Actual
25139842.002024-11-048117Actual
11167414.732023-09-058168Actual
28138717.002025-02-048164Actual
5832650.002023-05-078114Budget
4706650.002023-04-078114Budget
38393686.002025-11-058164Actual
6034480.002023-05-078165Budget
22163637.002024-08-048167Actual
12623480.002023-11-058164Budget
7624480.002023-06-078167Budget
32213105.022025-05-0681511Actual
2839380.002023-02-058136Budget
8137482.002023-07-088164Actual
19981195.002024-06-068146Actual
14852104.002024-01-058126Actual
9259480.002023-08-058164Budget
2469779.002023-02-058114Actual
7156380.002023-06-078165Budget
24143549.002024-10-048167Actual
8357380.002023-07-088116Budget
36299412.002025-09-058136Actual
1218281.002023-01-058163Actual
17810478.002024-04-068165Actual
33730224.002025-07-078173Actual
35175225.002025-08-058146Actual
16270103.952024-02-0581311Actual
26834975.002025-01-048113Actual
21392149.702024-07-0781311Actual
33851753.002025-07-078115Actual
29524248.002025-03-068146Actual
129690.002023-01-058173Budget
2665942.252024-12-0481612Actual
23727634.002024-10-048114Actual
15317140.122024-01-0581411Actual
342321305.652025-07-078118Actual
29908317.792025-03-0681311Actual
5457480.002023-04-078118Budget
750302.002022-12-058166Actual
8077741.002023-07-088114Actual
26451116.722024-12-0481211Actual
1079370.792022-12-058168Actual
246371023.002024-11-048113Actual
892380.002022-12-058167Budget
22221851.102024-08-048118Actual
1529097.572024-01-0581311Actual
12702480.002023-11-058115Budget
3561352.892025-08-0581511Actual
30596162.002025-04-068126Actual
1877280.002023-01-058166Budget
32396376.702025-05-0681113Actual
37501202.002025-10-058156Actual
7332380.002023-06-078136Budget
165311004.002024-03-068113Actual
9258546.002023-08-058164Actual
303831148.002025-04-068114Actual
1939076.292024-05-0681511Actual
10841316.002023-09-058166Actual
33170749.582025-06-068168Actual
26207926.002024-12-048117Actual
18007249.002024-04-068166Actual
11762100.002023-10-058126Budget
38599424.002025-11-058136Actual
2394052.002024-10-048126Actual
27602350.772025-01-0481311Actual
18779395.002024-05-068115Actual
17949160.002024-04-068146Actual
35201147.002025-08-058156Actual
34494461.412025-07-0781611Actual
1847730.552024-04-0681112Actual
6957650.002023-06-078114Budget
22850395.002024-09-048165Actual
1483550.002023-01-058115Budget
15534585.002024-02-058163Actual
8934200.002023-07-088168Budget
15712421.002024-02-058115Actual
4117280.002023-03-078166Budget
10050200.002023-08-058168Budget
9723280.002023-08-058166Budget
6956650.002023-06-078114Actual
2342216.002023-02-058163Actual
13173499.002023-11-058117Actual
1484643.002023-01-058115Actual
33793717.002025-07-078164Actual
9989280.002023-08-058128Budget
18099468.002024-04-068167Actual
5706232.002023-05-078163Actual
28289379.002025-02-048116Actual
24997327.002024-11-048136Actual
24463227.362024-10-0481611Actual
25023180.002024-11-048146Actual
2251313.532024-08-0481112Actual
1440623.102023-12-0581112Actual
24729123.002024-11-048173Actual
337581099.002025-07-078114Actual
24020175.002024-10-048156Actual
14173478.362023-12-058168Actual
11385100.002023-10-058173Budget
23198832.912024-09-048118Actual
13506965.002023-12-058113Actual
34293608.672025-07-078168Actual
12512133.002023-11-058173Actual
9940975.342023-08-058118Actual
2468650.002023-02-058114Budget
263021475.352024-12-048118Actual
269541088.002025-01-048114Actual
3785561.002023-03-078165Actual
17923347.002024-04-068136Actual
32423610.042025-05-0681213Actual
2153827.362024-07-0781112Actual
32668819.002025-06-068164Actual
23913312.002024-10-048116Actual
2992358.002023-02-058166Actual
35036585.002025-08-058165Actual
2933200.002023-02-058156Budget
20190946.552024-06-068118Actual
360499.002022-12-058115Actual
4008280.002023-03-078146Budget
2840423.002023-02-058136Actual
4909464.002023-04-078165Actual
36736229.492025-09-0581411Actual
30676168.002025-04-068156Actual
30887592.002025-04-068128Actual
3803165.652025-10-0581212Actual
25853532.002024-12-048164Actual
3786480.002023-03-078165Budget
16297135.872024-02-0581411Actual
6112302.002023-05-078116Actual
17189507.152024-03-068168Actual
308591625.352025-04-068118Actual
27690343.322025-01-0481611Actual
34614559.282025-07-0781612Actual
12561672.002023-11-058114Actual
548100.002022-12-058126Budget
6504380.002023-05-078167Budget
5644380.002023-05-078113Budget
7812301.092023-06-078168Actual
28196752.002025-02-048115Actual
19687265.002024-06-068173Actual
30147206.522025-03-0681113Actual
16837309.002024-03-068116Actual
35850469.682025-08-0581213Actual
37394336.002025-10-058116Actual
3538100.002023-03-078173Budget
30569344.002025-04-068116Actual
1673135.002023-01-058126Actual
28962450.772025-02-0481612Actual
2886280.002023-02-058146Budget
11715345.002023-10-058116Actual
27867224.062025-01-0481113Actual
23015180.002024-09-048156Actual
2016380.002023-01-058167Budget
17155370.792024-03-068128Actual
13362200.002023-11-058128Budget
33549434.592025-06-0681213Actual
5565398.062023-04-078168Actual
242198.002023-02-058173Actual
37449361.002025-10-058136Actual
6691414.732023-05-078168Actual
1721380.002023-01-058136Budget
16123458.672024-02-058128Actual
7951257.002023-07-088163Actual
13628494.002023-12-058114Actual
38896710.192025-11-058168Actual
2605550.002023-02-058115Budget
6113280.002023-05-078116Budget
25294513.212024-11-048168Actual
2015436.002023-01-058167Actual
34260796.552025-07-078128Actual
12373380.002023-11-058113Budget
3071550.002023-02-058117Budget
21067263.002024-07-078166Actual
20780414.002024-07-078164Actual
39217581.622025-11-0581612Actual
5317550.002023-04-078117Budget
2157137.992024-07-0781612Actual
319841351.112025-05-068118Actual
1930937.992024-05-0681211Actual
10980480.002023-09-058167Budget
3586650.002023-03-078114Budget
30089489.072025-03-0681612Actual
3320280.002023-02-058168Budget
24402147.572024-10-0481411Actual
1540922.042024-01-0581112Actual
21011223.002024-07-078146Actual
37243858.002025-10-058164Actual
24262638.972024-10-048168Actual
38544319.002025-11-058116Actual
35504436.942025-08-0581111Actual
1948113.532024-05-0681112Actual
22249443.512024-08-048128Actual
22455229.492024-08-0481611Actual
1722410.002023-01-058136Actual
10979509.002023-09-058167Actual
31424635.002025-05-068163Actual
11494494.002023-10-058164Actual
27894671.442025-01-0481213Actual
37534332.002025-10-058166Actual
10374386.002023-09-058164Actual
7890332.002023-07-088113Actual
14315101.822023-12-0581411Actual
6033459.002023-05-078165Actual
6210380.002023-05-078136Budget
36853274.172025-09-0581112Actual
5132192.002023-04-078146Actual
11058851.102023-09-058118Actual
36763117.782025-09-0581511Actual
28344440.002025-02-048136Actual
11636530.002023-10-058165Actual
330161127.002025-06-068117Actual
20218532.912024-06-068128Actual
21662656.002024-08-048163Actual
16566617.002024-03-068163Actual
17775399.002024-04-068115Actual
7564650.002023-06-078117Budget
4768509.002023-04-078164Actual
38273608.002025-11-058163Actual
7702655.642023-06-078118Actual
2993280.002023-02-058166Budget
14612127.002024-01-058173Actual
15654395.002024-02-058164Actual
13957246.002023-12-058166Actual
27164138.002025-01-048126Actual
29020343.362025-02-0481113Actual
31273239.852025-04-0681113Actual
500280.002022-12-058116Budget
8548207.002023-07-088156Actual
9571380.002023-08-058136Budget
3398380.002023-03-078113Budget
375911019.002025-10-058117Actual
16358128.422024-02-0581611Actual
10314650.002023-09-058114Budget
19715570.002024-06-068114Actual
17390218.852024-03-0681611Actual
7331401.002023-06-078136Actual
37180251.002025-10-058173Actual
25494183.742024-11-0481611Actual
8874280.002023-07-088128Budget
28900377.362025-02-0481112Actual
9523200.002023-08-058126Budget
34351588.002025-07-0781111Actual
3399378.002023-03-078113Actual
26717217.052024-12-0481113Actual
25948558.002024-12-048165Actual
10189200.002023-09-058163Budget
9802650.002023-08-058117Budget
33136620.792025-06-068128Actual
1544244.382024-01-0581612Actual
34823648.002025-08-058163Actual
8215480.002023-07-088115Budget
12940380.002023-11-058136Budget
21337174.172024-07-0781111Actual
18185385.942024-04-068128Actual
376831310.202025-10-058118Actual
30650209.002025-04-068146Actual
8501233.002023-07-088146Actual
35446749.582025-08-058168Actual
1345650.002023-01-058114Actual
8453406.002023-07-088136Actual
27277282.002025-01-048166Actual
21781307.002024-08-048164Actual
11059480.002023-09-058118Budget
28231737.002025-02-048165Actual
12843317.002023-11-058116Actual
23226417.762024-09-048128Actual
36682198.642025-09-0581211Actual
21480143.312024-07-0781611Actual
9619215.002023-08-058146Actual
9395500.002023-08-058165Actual
19927104.002024-06-068126Actual
12701596.002023-11-058115Actual
2342737.992024-09-0481511Actual
22603984.002024-09-048113Actual
23373132.682024-09-0481311Actual
21124585.002024-07-078117Actual
11858280.002023-10-058146Budget
13315842.012023-11-058118Actual
11811380.002023-10-058136Budget
24375102.892024-10-0481311Actual
3727480.002023-03-078115Budget
29292657.002025-03-068164Actual
8547200.002023-07-088156Budget
1624332.672024-02-0581211Actual
8748468.002023-07-088167Actual
2434872.042024-10-0481211Actual
20097722.002024-06-068117Actual
8277380.002023-07-088165Budget
4196468.002023-03-078117Actual
7950280.002023-07-088163Budget
690996.002023-06-078173Actual
19955306.002024-06-068136Actual
37625834.002025-10-058167Actual
35974653.002025-09-058163Actual
39275345.122025-11-0581113Actual
29385691.002025-03-068165Actual
2204280.002023-01-058168Budget
6257280.002023-05-078146Budget
6630385.942023-05-078128Actual
2282380.002023-02-058113Budget
18218592.002024-04-068168Actual
17302101.822024-03-0681311Actual
1647427.362024-02-0581612Actual
2355034.802024-09-0481612Actual
2526405.002023-02-058164Actual
36031195.002025-09-058173Actual
2458033.742024-10-0481612Actual
7234384.002023-06-078116Actual
382381061.002025-11-058113Actual
1624280.002023-01-058116Budget
39302627.582025-11-0581213Actual
17090.002022-12-058173Budget
23820482.002024-10-048115Actual
15912160.002024-02-058156Actual
3913177.002023-03-078126Actual
3319425.332023-02-058168Actual
1625321.002023-01-058116Actual
315091210.002025-05-068114Actual
891418.002022-12-058167Actual
15747452.002024-02-058165Actual
22282434.422024-08-048168Actual
19749331.002024-06-068164Actual
32186294.382025-05-0681411Actual
17189.002022-12-058173Actual
5318488.002023-04-078117Actual
14932150.002024-01-058156Actual
3284697.002025-06-068126Actual
364411149.002025-09-058117Actual
36271103.002025-09-058126Actual
4334480.002023-03-078118Budget
18157842.012024-04-068118Actual
9801637.002023-08-058117Actual
691200.002022-12-058156Budget
12184725.342023-10-058118Actual
16944131.002024-03-068156Actual
31637761.002025-05-068165Actual
32456420.562025-05-0681613Actual
35149372.002025-08-058136Actual
11307200.002023-10-058163Budget
36999497.752025-09-0581213Actual
388341319.292025-11-058118Actual
29047664.422025-02-0481213Actual
284861215.002025-02-048117Actual
2343280.002023-02-058163Budget
915168.002023-08-058173Actual
2603560.002024-12-048126Actual
30921851.102025-04-068168Actual
5893382.002023-05-078164Actual
15235230.552024-01-0581111Actual
349081240.002025-08-058114Actual
35121126.002025-08-058126Actual
28429300.002025-02-048166Actual
39097403.962025-11-0581611Actual
22963305.002024-09-048136Actual
31363.002022-12-058113Actual
359550.002022-12-058115Budget
21419146.512024-07-0781411Actual
10266100.002023-09-058173Actual
5239310.002023-04-078166Actual
291371073.002025-03-068113Actual
31181130.552025-04-0681212Actual
10511427.002023-09-058165Actual
33464503.962025-06-0681612Actual

Generated 2026-01-04 04:37:24.523 UTC