[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364411149.002025-08-248117Actual
269541088.002024-12-238114Actual
6303152.002023-04-258156Actual
24849416.002024-10-238115Actual
16779512.002024-02-238165Actual
4581200.002023-03-268163Budget
32819394.002025-05-258116Actual
175631102.002024-03-258113Actual
3320280.002023-01-248168Budget
7425116.002023-05-268156Actual
35704369.912025-07-2481112Actual
35234291.002025-07-248166Actual
29385691.002025-02-228165Actual
27277282.002024-12-238166Actual
5644380.002023-04-258113Budget
9395500.002023-07-248165Actual
29020343.362025-01-2381113Actual
2664480.002023-01-248165Budget
23140702.002024-08-238167Actual
263021475.352024-11-228118Actual
8501233.002023-06-268146Actual
19687265.002024-05-258173Actual
30511669.002025-03-258165Actual
9801637.002023-07-248117Actual
9988537.452023-07-248128Actual
20132473.002024-05-258167Actual
28754253.962025-01-2381311Actual
30147206.522025-02-2281113Actual
32246298.642025-04-2481611Actual
281041346.002025-01-238114Actual
2204280.002022-12-248168Budget
6362235.002023-04-258166Actual
1876251.002022-12-248166Actual
23820482.002024-09-228115Actual
19955306.002024-05-258136Actual
5785100.002023-04-258173Budget
1079370.792022-11-238168Actual
7891380.002023-06-268113Budget
1735637.992024-02-2381511Actual
10841316.002023-08-248166Actual
20190946.552024-05-258118Actual
3728468.002023-02-238115Actual
26423281.622024-11-2281111Actual
16002741.002024-01-248117Actual
37858330.552025-09-2381311Actual
16270103.952024-01-2481311Actual
5505463.212023-03-268128Actual
1345650.002022-12-248114Actual
18872221.002024-04-248116Actual
6631280.002023-04-258128Budget
6304200.002023-04-258156Budget
12560650.002023-10-248114Budget
252321051.102024-10-238118Actual
30569344.002025-03-258116Actual
30801780.002025-03-258167Actual
11715345.002023-09-238116Actual
5457480.002023-03-268118Budget
36299412.002025-08-248136Actual
8137482.002023-06-268164Actual
2743304.002023-01-248116Actual
7623535.002023-05-268167Actual
30650209.002025-03-258146Actual
10266100.002023-08-248173Actual
18814512.002024-04-248165Actual
15235230.552023-12-2481111Actual
645243.002022-11-238146Actual
4117280.002023-02-238166Budget
1769283.002022-12-248146Actual
26834975.002024-12-238113Actual
37336715.002025-09-238165Actual
29172635.002025-02-228163Actual
14348143.312023-11-2381611Actual
9666123.002023-07-248156Actual
17775399.002024-03-258115Actual
8453406.002023-06-268136Actual
2526405.002023-01-248164Actual
23727634.002024-09-228114Actual
8405200.002023-06-268126Budget
279841104.002025-01-238113Actual
4707709.002023-03-268114Actual
1544244.382023-12-2481612Actual
5565398.062023-03-268168Actual
27867224.062024-12-2381113Actual
24262638.972024-09-228168Actual
11059480.002023-08-248118Budget
1484643.002022-12-248115Actual
34614559.282025-06-2581612Actual
388341319.292025-10-248118Actual
3791249.702025-09-2381511Actual
38625221.002025-10-248146Actual
19749331.002024-05-258164Actual
13095280.002023-10-248166Budget
9474391.002023-07-248116Actual
28607655.642025-01-238128Actual
14233195.442023-11-2381111Actual
7703480.002023-05-268118Budget
3906349.702025-10-2481511Actual
15317140.122023-12-2481411Actual
19842386.002024-05-258165Actual
8934200.002023-06-268168Budget
7235380.002023-05-268116Budget
32926144.002025-05-258156Actual
11495480.002023-09-238164Budget
34351588.002025-06-2581111Actual
26148179.002024-11-228166Actual
16215232.682024-01-2481111Actual
32046740.492025-04-248168Actual
1624332.672024-01-2481211Actual
1540922.042023-12-2481112Actual
35823229.332025-07-2481113Actual
17069488.002024-02-238167Actual
7811200.002023-05-268168Budget
9073250.002023-07-248163Actual
11812401.002023-09-238136Actual
420480.002022-11-238165Budget
10511427.002023-08-248165Actual
18721387.002024-04-248164Actual
1384481.002023-11-238126Actual
3319425.332023-01-248168Actual
29675772.002025-02-228167Actual
30766994.002025-03-258117Actual
28781269.912025-01-2381411Actual
6161157.002023-04-258126Actual
1161386.002022-12-248113Actual
25139842.002024-10-238117Actual
3913177.002023-02-238126Actual
2342216.002023-01-248163Actual
2665942.252024-11-2281612Actual
21931226.002024-07-238116Actual
10590338.002023-08-248116Actual
37031446.872025-08-2481613Actual
13506965.002023-11-238113Actual
28138717.002025-01-238164Actual
2555220.972024-10-2381112Actual
35446749.582025-07-248168Actual
35175225.002025-07-248146Actual
1747514.592024-02-2381212Actual
26008181.002024-11-228116Actual
5378386.002023-03-268167Actual
5377380.002023-03-268167Budget
27137302.002024-12-238116Actual
1641626.292024-01-2481112Actual
18007249.002024-03-258166Actual
3343069.912025-05-2581212Actual
14111931.402023-11-238118Actual
11762100.002023-09-238126Budget
14521864.002023-12-248113Actual
5085380.002023-03-268136Budget
27602350.772024-12-2381311Actual
12763370.002023-10-248165Actual
22071251.002024-07-238166Actual
10453514.002023-08-248115Actual
36853274.172025-08-2481112Actual
6630385.942023-04-258128Actual
38273608.002025-10-248163Actual
21279482.912024-06-258168Actual
23762456.002024-09-228164Actual
20251614.732024-05-258168Actual
342321305.652025-06-258118Actual
1686479.002024-02-238126Actual
9199650.002023-07-248114Budget
32304349.702025-04-2481112Actual
1956549.002022-12-248117Actual
31153377.362025-03-2581112Actual
7234384.002023-05-268116Actual
21839542.002024-07-238115Actual
8547200.002023-06-268156Budget
36654561.412025-08-2481111Actual
13662431.002023-11-238164Actual
1768280.002022-12-248146Budget
17034709.002024-02-238117Actual
24791307.002024-10-238164Actual
18157842.012024-03-258118Actual
4768509.002023-03-268164Actual
15177473.822023-12-248168Actual
7379275.002023-05-268146Actual
2056842.252024-05-2581612Actual
28521707.002025-01-238167Actual
38651208.002025-10-248156Actual
24109733.002024-09-228117Actual
10840280.002023-08-248166Budget
22816504.002024-08-238115Actual
5645329.002023-04-258113Actual
3561352.892025-07-2481511Actual
7485280.002023-05-268166Budget
25049102.002024-10-238156Actual
383581259.002025-10-248114Actual
500280.002022-11-238116Budget
26451116.722024-11-2281211Actual
9571380.002023-07-248136Budget
27192409.002024-12-238136Actual
3461200.002023-02-238163Budget
2840423.002023-01-248136Actual
11859248.002023-09-238146Actual
2351827.362024-08-2381112Actual
38150420.562025-09-2381213Actual
38684332.002025-10-248166Actual
38862537.452025-10-248128Actual
19596955.002024-05-258113Actual
21480143.312024-06-2581611Actual
12105409.002023-09-238167Actual
38181732.842025-09-2381613Actual
1443314.592023-11-2381212Actual
25023180.002024-10-238146Actual
23105643.002024-08-238117Actual
4196468.002023-02-238117Actual
2742280.002023-01-248116Budget
1816125.002022-12-248156Actual
15619527.002024-01-248114Actual
28076254.002025-01-238173Actual
10374386.002023-08-248164Actual
27489592.002024-12-238168Actual
12622514.002023-10-248164Actual
2442934.802024-09-2281511Actual
15022819.002023-12-248117Actual
2880859.272025-01-2381511Actual
1939076.292024-04-2481511Actual
12764380.002023-10-248165Budget
15912160.002024-01-248156Actual
7017459.002023-05-268164Actual
23642538.002024-09-228163Actual
38544319.002025-10-248116Actual
1727572.042024-02-2381211Actual
33464503.962025-05-2581612Actual
2041877.362024-05-2581511Actual
37475275.002025-09-238146Actual
10315650.002023-08-248114Actual
13898205.002023-11-238146Actual
25790191.002024-11-228173Actual
2051022.042024-05-2581112Actual
34082264.002025-06-258166Actual
23855452.002024-09-228165Actual
2934167.002023-01-248156Actual
17655122.002024-03-258173Actual
32186294.382025-04-2481411Actual
18779395.002024-04-248115Actual
31061273.102025-03-2581411Actual
7812301.092023-05-268168Actual
2153827.362024-06-2581112Actual
21628891.002024-07-238113Actual
2777673.102024-12-2381212Actual
1673135.002022-12-248126Actual
33581678.462025-05-2581613Actual
32548602.002025-05-258163Actual
1851044.382024-03-2581612Actual
17189507.152024-02-238168Actual
11636530.002023-09-238165Actual
37421115.002025-09-238126Actual
37885336.942025-09-2381411Actual
2469779.002023-01-248114Actual
17302101.822024-02-2381311Actual
38123329.332025-09-2381113Actual
9396380.002023-07-248165Budget
2557915.652024-10-2381212Actual
13757351.002023-11-238165Actual
31095362.472025-03-2581611Actual
9259480.002023-07-248164Budget
8748468.002023-06-268167Actual
4706650.002023-03-268114Budget
38393686.002025-10-248164Actual
17717384.002024-03-258164Actual
751280.002022-11-238166Budget
11964280.002023-09-238166Budget
31215536.942025-03-2581612Actual
10979509.002023-08-248167Actual
35532223.102025-07-2481211Actual
359550.002022-11-238115Budget
1830436.932024-03-2581211Actual
30418870.002025-03-258164Actual
19011260.002024-04-248166Actual
9522139.002023-07-248126Actual
28196752.002025-01-238115Actual
10782186.002023-08-248156Actual
29761628.372025-02-228128Actual
13924152.002023-11-238156Actual
32668819.002025-05-258164Actual
30174492.492025-02-2281213Actual
90278.002022-11-238163Actual
6771435.002023-05-268113Actual
2016380.002022-12-248167Budget
2342737.992024-08-2381511Actual
1446439.062023-11-2381612Actual
3786480.002023-02-238165Budget
26926260.002024-12-238173Actual
1632436.932024-01-2481511Actual
22282434.422024-07-238168Actual
7332380.002023-05-268136Budget
2540796.512024-10-2381311Actual
25352245.442024-10-2381111Actual
1722410.002022-12-248136Actual
23048263.002024-08-238166Actual
3538100.002023-02-238173Budget
375911019.002025-09-238117Actual
39155356.082025-10-2481112Actual
9012380.002023-07-248113Budget
13722563.002023-11-238115Actual
27369785.002024-12-238167Actual
302631136.002025-03-258113Actual
14612127.002023-12-248173Actual
14288142.252023-11-2381311Actual
3261316.242023-01-248128Actual
36682198.642025-08-2481211Actual
31034330.552025-03-2581311Actual
9475380.002023-07-248116Budget
2790100.002023-01-248126Budget
4521329.002023-03-268113Actual
22603984.002024-08-238113Actual
32159264.592025-04-2481311Actual
14555686.002023-12-248163Actual
19189555.642024-04-248128Actual
2653227.362024-11-2281511Actual
23198832.912024-08-238118Actual
2293558.002024-08-238126Actual
30298683.002025-03-258163Actual
23373132.682024-08-2381311Actual
21747567.002024-07-238114Actual
279183.002023-01-248126Actual
25853532.002024-11-228164Actual
23226417.762024-08-238128Actual
31695351.002025-04-248116Actual
27455867.762024-12-238128Actual
31481246.002025-04-248173Actual
25294513.212024-10-238168Actual
644280.002022-11-238146Budget
37945359.282025-09-2381611Actual
31776228.002025-04-248146Actual
32605322.002025-05-258173Actual
26717217.052024-11-2281113Actual
1789587.002024-03-258126Actual
31363.002022-11-238113Actual
36186605.002025-08-248165Actual
38896710.192025-10-248168Actual
3398380.002023-02-238113Budget
29443319.002025-02-228116Actual
24020175.002024-09-228156Actual
12293280.002023-09-238168Budget
25082270.002024-10-238166Actual
14852104.002023-12-248126Actual
5566280.002023-03-268168Budget
27079585.002024-12-238165Actual
29229278.002025-02-228173Actual
13235480.002023-10-248167Budget
1721380.002022-12-248136Budget
38065609.282025-09-2381612Actual
21159509.002024-06-258167Actual
5784124.002023-04-258173Actual
17923347.002024-03-258136Actual
4442280.002023-02-238168Budget
3912200.002023-02-238126Budget
12702480.002023-10-248115Budget
6160200.002023-04-258126Budget
11107402.602023-08-248128Actual
31926850.002025-04-248167Actual
10129380.002023-08-248113Budget
1080280.002022-11-238168Budget
129690.002022-12-248173Budget
691200.002022-11-238156Budget
24672637.002024-10-238163Actual
11246439.002023-09-238113Actual
10735319.002023-08-248146Actual
39009210.342025-10-2481311Actual
1160380.002022-12-248113Budget
4658100.002023-03-268173Budget
7750316.242023-05-268128Actual
27927685.482024-12-2381613Actual
501361.002022-11-238116Actual
8933296.542023-06-268168Actual
6503491.002023-04-258167Actual
12890100.002023-10-248126Budget
2605550.002023-01-248115Budget
1020280.002022-11-238128Budget
2036463.532024-05-2581311Actual
4055200.002023-02-238156Budget
21392149.702024-06-2581311Actual
2458033.742024-09-2281612Actual
28231737.002025-01-238165Actual
10980480.002023-08-248167Budget
6504380.002023-04-258167Budget
27164138.002024-12-238126Actual
4909464.002023-03-268165Actual
16977267.002024-02-238166Actual
18276185.872024-03-2581111Actual
10050200.002023-07-248168Budget
25174614.002024-10-238167Actual
10919591.002023-08-248117Actual
8607280.002023-06-268166Budget
2015436.002022-12-248167Actual
15886186.002024-01-248146Actual
308591625.352025-03-258118Actual
33638983.002025-06-258113Actual
37534332.002025-09-238166Actual
34174657.002025-06-258167Actual
5893382.002023-04-258164Actual
18659132.002024-04-248173Actual
35883457.402025-07-2481613Actual
39036350.772025-10-2481411Actual
34580126.292025-06-2581212Actual
33793717.002025-06-258164Actual
12233200.002023-09-238128Budget
10512380.002023-08-248165Budget
32513983.002025-05-258113Actual
31181130.552025-03-2581212Actual
14315101.822023-11-2381411Actual
5972480.002023-04-258115Budget
11247380.002023-09-238113Budget
33549434.592025-05-2581213Actual
303831148.002025-03-258114Actual
27046802.002024-12-238115Actual
242198.002023-01-248173Actual
9665200.002023-07-248156Budget
9862480.002023-07-248167Budget
2452125.232024-09-2281112Actual
12373380.002023-10-248113Budget
7950280.002023-06-268163Budget
315091210.002025-04-248114Actual
12986307.002023-10-248146Actual
831550.002022-11-238117Budget
151151084.432023-12-248118Actual
22038117.002024-07-238156Actual
3260280.002023-01-248128Budget
347881061.002025-07-248113Actual
28344440.002025-01-238136Actual
4383502.612023-02-238128Actual
2143417.762022-12-248128Actual
8277380.002023-06-268165Budget
29969326.302025-02-2281611Actual
802890.002023-06-268173Budget
9861393.002023-07-248167Actual
16623275.002024-02-238173Actual
3133414.002023-01-248167Actual
12891122.002023-10-248126Actual
12561672.002023-10-248114Actual
7751280.002023-05-268128Budget
33730224.002025-06-258173Actual
21662656.002024-07-238163Actual
21986330.002024-07-238136Actual
11811380.002023-09-238136Budget
19630650.002024-05-258163Actual
39302627.582025-10-2481213Actual
12513100.002023-10-248173Budget
20780414.002024-06-258164Actual
35121126.002025-07-248126Actual
7331401.002023-05-268136Actual
10639130.002023-08-248126Actual
32761790.002025-05-258165Actual
25260502.612024-10-238128Actual
31637761.002025-04-248165Actual
19927104.002024-05-258126Actual
30596162.002025-03-258126Actual
29550165.002025-02-228156Actual
7564650.002023-05-268117Budget
22455229.492024-07-2381611Actual
9198715.002023-07-248114Actual
3212480.002023-01-248118Budget
15805279.002024-01-248116Actual
191611192.012024-04-248118Actual
13362200.002023-10-248128Budget
18419138.002024-03-2581611Actual
4769480.002023-03-268164Budget
18218592.002024-03-258168Actual
2251313.532024-07-2381112Actual
12106480.002023-09-238167Budget
29292657.002025-02-228164Actual
18953159.002024-04-248146Actual
17868315.002024-03-258116Actual
37711835.952025-09-238128Actual
12940380.002023-10-248136Budget
319841351.112025-04-248118Actual
23460193.322024-08-2381611Actual
37625834.002025-09-238167Actual
36763117.782025-08-2481511Actual
37243858.002025-09-238164Actual
12372350.002023-10-248113Actual
34050182.002025-06-258156Actual
5832650.002023-04-258114Budget
28842294.382025-01-2381611Actual
35036585.002025-07-248165Actual
802993.002023-06-268173Actual
17390218.852024-02-2381611Actual
1625321.002022-12-248116Actual
9722266.002023-07-248166Actual
16651678.002024-02-238114Actual
1583255.002024-01-248126Actual
4195550.002023-02-238117Budget
18899109.002024-04-248126Actual
30887592.002025-03-258128Actual
17598686.002024-03-258163Actual
22249443.512024-07-238128Actual
2144633.742024-06-2581511Actual
27656119.912024-12-2381511Actual
326331346.002025-05-258114Actual
352911019.002025-07-248117Actual
22012214.002024-07-238146Actual
11573480.002023-09-238115Budget
7702655.642023-05-268118Actual
24729123.002024-10-238173Actual
165311004.002024-02-238113Actual
18927289.002024-04-248136Actual
1672100.002022-12-248126Budget
750302.002022-11-238166Actual

Generated 2025-12-23 11:09:07.171 UTC