[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 21   <  SKIP 750  >   <  TAKE 500  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5179179.002023-04-078156Actual
1446439.062023-12-0581612Actual
34943828.002025-08-058164Actual
5644380.002023-05-078113Budget
28344440.002025-02-048136Actual
30418870.002025-04-068164Actual
17390218.852024-03-0681611Actual
2203434.422023-01-058168Actual
29881113.532025-03-0681211Actual
13424522.302023-11-058168Actual
30979442.262025-04-0681111Actual
12372350.002023-11-058113Actual
5892480.002023-05-078164Budget
1345650.002023-01-058114Actual
8278414.002023-07-088165Actual
7624480.002023-06-078167Budget
2880859.272025-02-0481511Actual
13872251.002023-12-058136Actual
11965275.002023-10-058166Actual
33310207.152025-06-0681411Actual
8748468.002023-07-088167Actual
14288142.252023-12-0581311Actual
26330661.702024-12-048128Actual
24229482.912024-10-048128Actual
26566152.892024-12-0481611Actual
129690.002023-01-058173Budget
5456948.072023-04-078118Actual
13314480.002023-11-058118Budget
16095940.492024-02-058118Actual
34379113.532025-07-0781211Actual
37301860.002025-10-058115Actual
8453406.002023-07-088136Actual
14825256.002024-01-058116Actual
38451730.002025-11-058115Actual
891418.002022-12-058167Actual
2886280.002023-02-058146Budget
29969326.302025-03-0681611Actual
21067263.002024-07-078166Actual
500280.002022-12-058116Budget
31602815.002025-05-068115Actual
23642538.002024-10-048163Actual
32423610.042025-05-0681213Actual
973779.882022-12-058118Actual
4383502.612023-03-078128Actual
6161157.002023-05-078126Actual
281041346.002025-02-048114Actual
26988686.002025-01-048164Actual
31637761.002025-05-068165Actual
279183.002023-02-058126Actual
23855452.002024-10-048165Actual
25082270.002024-11-048166Actual
12843317.002023-11-058116Actual
501361.002022-12-058116Actual
12560650.002023-11-058114Budget
35504436.942025-08-0581111Actual
12293280.002023-10-058168Budget
1020280.002022-12-058128Budget
1838532.672024-04-0681511Actual
36031195.002025-09-058173Actual
36186605.002025-09-058165Actual
34433267.792025-07-0781411Actual
16977267.002024-03-068166Actual
7890332.002023-07-088113Actual
31181130.552025-04-0681212Actual
23048263.002024-09-048166Actual
37625834.002025-10-058167Actual
3783197.572025-10-0581211Actual
2892869.912025-02-0481212Actual
15177473.822024-01-058168Actual
3071550.002023-02-058117Budget
3539107.002023-03-078173Actual
15143402.602024-01-058128Actual
36682198.642025-09-0581211Actual
12435200.002023-11-058163Budget
22723582.002024-09-048114Actual
26363648.062024-12-048168Actual
1443314.592023-12-0581212Actual
29935283.742025-03-0681411Actual
13236486.002023-11-058167Actual
29080443.372025-02-0481613Actual
315091210.002025-05-068114Actual
35121126.002025-08-058126Actual
37475275.002025-10-058146Actual
29795723.822025-03-068168Actual
2442934.802024-10-0481511Actual
37031446.872025-09-0581613Actual
22038117.002024-08-048156Actual
12940380.002023-11-058136Budget
8277380.002023-07-088165Budget
36244409.002025-09-058116Actual
24997327.002024-11-048136Actual
263021475.352024-12-048118Actual
16651678.002024-03-068114Actual
36271103.002025-09-058126Actual
9618200.002023-08-058146Budget
32338457.152025-05-0681612Actual
16779512.002024-03-068165Actual
16566617.002024-03-068163Actual
8137482.002023-07-088164Actual
38150420.562025-10-0581213Actual
1789587.002024-04-068126Actual
35412642.002025-08-058128Actual
10840280.002023-09-058166Budget
31722107.002025-05-068126Actual
342321305.652025-07-078118Actual
1625321.002023-01-058116Actual
5238280.002023-04-078166Budget
32548602.002025-06-068163Actual
3213835.952023-02-058118Actual
9072280.002023-08-058163Budget
34174657.002025-07-078167Actual
34351588.002025-07-0781111Actual
2157137.992024-07-0781612Actual
3786480.002023-03-078165Budget
22422147.572024-08-0481411Actual
27575167.782025-01-0481211Actual
802890.002023-07-088173Budget
30380.002022-12-058113Budget
18659132.002024-05-068173Actual
12939384.002023-11-058136Actual
38003257.152025-10-0581112Actual
10050200.002023-08-058168Budget
7096436.002023-06-078115Actual
17189507.152024-03-068168Actual
9073250.002023-08-058163Actual
31034330.552025-04-0681311Actual
29229278.002025-03-068173Actual
5132192.002023-04-078146Actual
6630385.942023-05-078128Actual
30476770.002025-04-068115Actual
10375480.002023-09-058164Budget
32761790.002025-06-068165Actual
22963305.002024-09-048136Actual
19363108.212024-05-0681411Actual
7702655.642023-06-078118Actual
7156380.002023-06-078165Budget
8076650.002023-07-088114Budget
2606551.002023-02-058115Actual
21873366.002024-08-048165Actual
2540796.512024-11-0481311Actual
12842280.002023-11-058116Budget
2144633.742024-07-0781511Actual
2195885.002024-08-048126Actual
9522139.002023-08-058126Actual
16358128.422024-02-0581611Actual
4989316.002023-04-078116Actual
331081255.652025-06-068118Actual
206251023.002024-07-078113Actual
9198715.002023-08-058114Actual
6441715.002023-05-078117Actual
4196468.002023-03-078117Actual
31926850.002025-05-068167Actual
2143417.762023-01-058128Actual
383581259.002025-11-058114Actual
30298683.002025-04-068163Actual
11246439.002023-10-058113Actual
11715345.002023-10-058116Actual
1672100.002023-01-058126Budget
690890.002023-06-078173Budget
17302101.822024-03-0681311Actual
11763186.002023-10-058126Actual
10782186.002023-09-058156Actual
8500200.002023-07-088146Budget
9395500.002023-08-058165Actual
297331331.412025-03-068118Actual
6831281.002023-06-078163Actual
15057643.002024-01-058167Actual
17923347.002024-04-068136Actual
35001921.002025-08-058115Actual
6033459.002023-05-078165Actual
4581200.002023-04-078163Budget
91280.002022-12-058163Budget
11058851.102023-09-058118Actual
25696878.002024-12-048113Actual
4117280.002023-03-078166Budget
9989280.002023-08-058128Budget
219650.002022-12-058114Actual
3649480.002023-03-078164Budget
23198832.912024-09-048118Actual
1218281.002023-01-058163Actual
341391093.002025-07-078117Actual
388341319.292025-11-058118Actual
1529097.572024-01-0581311Actual
2204280.002023-01-058168Budget
15619527.002024-02-058114Actual
23968321.002024-10-048136Actual
1647427.362024-02-0581612Actual
30624353.002025-04-068136Actual
18185385.942024-04-068128Actual
38684332.002025-11-058166Actual
11307200.002023-10-058163Budget
37885336.942025-10-0581411Actual
34614559.282025-07-0781612Actual
7703480.002023-06-078118Budget
13094289.002023-11-058166Actual
11906200.002023-10-058156Budget
10688391.002023-09-058136Actual
10129380.002023-09-058113Budget
26242725.002024-12-048167Actual
14173478.362023-12-058168Actual
37745819.282025-10-058168Actual
2468650.002023-02-058114Budget
3538100.002023-03-078173Budget
9012380.002023-08-058113Budget
24375102.892024-10-0481311Actual
32012717.762025-05-068128Actual
7563715.002023-06-078117Actual
2153827.362024-07-0781112Actual
1686479.002024-03-068126Actual
28289379.002025-02-048116Actual
8216520.002023-07-088115Actual
285791537.472025-02-048118Actual
36151886.002025-09-058115Actual
175631102.002024-04-068113Actual
291371073.002025-03-068113Actual
9259480.002023-08-058164Budget
16686361.002024-03-068164Actual
26423281.622024-12-0481111Actual
16215232.682024-02-0581111Actual
17069488.002024-03-068167Actual
279380.002022-12-058164Budget
16037650.002024-02-058167Actual
39275345.122025-11-0581113Actual
27164138.002025-01-048126Actual
12987280.002023-11-058146Budget
24402147.572024-10-0481411Actual
2094480.002023-01-058118Budget
36999497.752025-09-0581213Actual
370881180.002025-10-058113Actual
9013358.002023-08-058113Actual
7812301.092023-06-078168Actual
14965223.002024-01-058166Actual
23820482.002024-10-048115Actual
10638100.002023-09-058126Budget
13924152.002023-12-058156Actual
21124585.002024-07-078117Actual
20391140.122024-06-0681411Actual
10189200.002023-09-058163Budget
7485280.002023-06-078166Budget
9523200.002023-08-058126Budget
14932150.002024-01-058156Actual
1876251.002023-01-058166Actual
23015180.002024-09-048156Actual
34672446.872025-07-0781113Actual
27218291.002025-01-048146Actual
10314650.002023-09-058114Budget
3962372.002023-03-078136Actual
15912160.002024-02-058156Actual
11432650.002023-10-058114Budget
16002741.002024-02-058117Actual
11714280.002023-10-058116Budget
25913644.002024-12-048115Actual
18814512.002024-05-068165Actual
35234291.002025-08-058166Actual
31061273.102025-04-0681411Actual
23607967.002024-10-048113Actual
33885768.002025-07-078165Actual
8606310.002023-07-088166Actual
18872221.002024-05-068116Actual
11964280.002023-10-058166Budget
9722266.002023-08-058166Actual
5133280.002023-04-078146Budget
22455229.492024-08-0481611Actual
9396380.002023-08-058165Budget
36562608.672025-09-058128Actual
23346110.342024-09-0481211Actual
24791307.002024-11-048164Actual
8875385.942023-07-088128Actual
32926144.002025-06-068156Actual
38896710.192025-11-058168Actual
313891115.002025-05-068113Actual
5566280.002023-04-078168Budget
31802180.002025-05-068156Actual
35532223.102025-08-0581211Actual
3460237.002023-03-078163Actual
2557915.652024-11-0481212Actual
11167414.732023-09-058168Actual
16918200.002024-03-068146Actual
33170749.582025-06-068168Actual
22340220.982024-08-0481111Actual
1955550.002023-01-058117Budget
5971561.002023-05-078115Actual
2254646.502024-08-0481612Actual
4768509.002023-04-078164Actual
14612127.002024-01-058173Actual
30355258.002025-04-068173Actual
23913312.002024-10-048116Actual
17810478.002024-04-068165Actual
1953932.672024-05-0681612Actual
4055200.002023-03-078156Budget
3260280.002023-02-058128Budget
3791249.702025-10-0581511Actual
38273608.002025-11-058163Actual
35094299.002025-08-058116Actual
35704369.912025-08-0581112Actual
19981195.002024-06-068146Actual
7234384.002023-06-078116Actual
24757627.002024-11-048114Actual
37336715.002025-10-058165Actual
3399378.002023-03-078113Actual
20780414.002024-07-078164Actual
4442280.002023-03-078168Budget
8357380.002023-07-088116Budget
5893382.002023-05-078164Actual
17598686.002024-04-068163Actual
7951257.002023-07-088163Actual
30569344.002025-04-068116Actual
33402284.812025-06-0681112Actual
20838497.002024-07-078115Actual
24884425.002024-11-048165Actual
4255468.002023-03-078167Actual
18331106.082024-04-0681311Actual
6209406.002023-05-078136Actual
8404161.002023-07-088126Actual
32605322.002025-06-068173Actual
38065609.282025-10-0581612Actual
25948558.002024-12-048165Actual
12763370.002023-11-058165Actual
1769283.002023-01-058146Actual
2016380.002023-01-058167Budget
31215536.942025-04-0681612Actual
38486806.002025-11-058165Actual
1384481.002023-12-058126Actual
8607280.002023-07-088166Budget
9666123.002023-08-058156Actual
22163637.002024-08-048167Actual
5504280.002023-04-078128Budget
9665200.002023-08-058156Budget
303831148.002025-04-068114Actual
10841316.002023-09-058166Actual
31273239.852025-04-0681113Actual
13095280.002023-11-058166Budget

Generated 2026-01-04 05:20:09.356 UTC