[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 28   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002023-03-248164Budget
11495480.002023-09-218164Budget
38954461.412025-10-2281111Actual
13363405.632023-10-228128Actual
32874376.002025-05-238136Actual
22695252.002024-08-218173Actual
36151886.002025-08-228115Actual
31095362.472025-03-2381611Actual
12622514.002023-10-228164Actual
28781269.912025-01-2181411Actual
17775399.002024-03-238115Actual
14288142.252023-11-2181311Actual
2933200.002023-01-228156Budget
2840423.002023-01-228136Actual
1838532.672024-03-2381511Actual
3133414.002023-01-228167Actual
36562608.672025-08-228128Actual
28231737.002025-01-218165Actual
25260502.612024-10-218128Actual
973779.882022-11-218118Actual
13315842.012023-10-228118Actual
4659124.002023-03-248173Actual
9666123.002023-07-228156Actual
20452135.872024-05-2381611Actual
7379275.002023-05-248146Actual
4768509.002023-03-248164Actual
10590338.002023-08-228116Actual
365341502.622025-08-228118Actual
16215232.682024-01-2281111Actual
8686650.002023-06-248117Budget
372081275.002025-09-218114Actual
5086350.002023-03-248136Actual
30569344.002025-03-238116Actual
34351588.002025-06-2381111Actual
32338457.152025-04-2281612Actual
8500200.002023-06-248146Budget
9801637.002023-07-228117Actual
154991112.002024-01-228113Actual
12044525.002023-09-218117Actual
35149372.002025-07-228136Actual
4988280.002023-03-248116Budget
34943828.002025-07-228164Actual
2663551.002023-01-228165Actual
11433729.002023-09-218114Actual
1484643.002022-12-228115Actual
10128347.002023-08-228113Actual
388341319.292025-10-228118Actual
9012380.002023-07-228113Budget
7017459.002023-05-248164Actual
18721387.002024-04-228164Actual
14139385.942023-11-218128Actual
12560650.002023-10-228114Budget
9258546.002023-07-228164Actual
31007113.532025-03-2381211Actual
25049102.002024-10-218156Actual
3803165.652025-09-2181212Actual
29795723.822025-02-208168Actual
18899109.002024-04-228126Actual
32159264.592025-04-2281311Actual
8685514.002023-06-248117Actual
5132192.002023-03-248146Actual
34880275.002025-07-228173Actual
1020280.002022-11-218128Budget
32012717.762025-04-228128Actual
10734280.002023-08-228146Budget
14906175.002023-12-228146Actual
1750644.382024-02-2181612Actual
13362200.002023-10-228128Budget
4910480.002023-03-248165Budget
22071251.002024-07-218166Actual
915090.002023-07-228173Budget
6034480.002023-04-238165Budget
9475380.002023-07-228116Budget
2543499.702024-10-2181411Actual
26717217.052024-11-2081113Actual
4442280.002023-02-218168Budget
382381061.002025-10-228113Actual
21392149.702024-06-2381311Actual
4658100.002023-03-248173Budget
4581200.002023-03-248163Budget
36186605.002025-08-228165Actual
1540922.042023-12-2281112Actual
3688167.782025-08-2281212Actual
308591625.352025-03-238118Actual
18331106.082024-03-2381311Actual
6161157.002023-04-238126Actual
25818778.002024-11-208114Actual
19223458.672024-04-228168Actual
10591280.002023-08-228116Budget
37625834.002025-09-218167Actual
33522369.682025-05-2381113Actual
15057643.002023-12-228167Actual
26926260.002024-12-218173Actual
30298683.002025-03-238163Actual
30418870.002025-03-238164Actual
5317550.002023-03-248117Budget
16918200.002024-02-218146Actual
3561352.892025-07-2281511Actual
597380.002022-11-218136Budget
7890332.002023-06-248113Actual
36325261.002025-08-228146Actual
21747567.002024-07-218114Actual
37501202.002025-09-218156Actual
751280.002022-11-218166Budget
2157137.992024-06-2381612Actual
11247380.002023-09-218113Budget
16270103.952024-01-2281311Actual
28289379.002025-01-218116Actual
33885768.002025-06-238165Actual
6830280.002023-05-248163Budget
28019703.002025-01-218163Actual
13924152.002023-11-218156Actual
29583299.002025-02-208166Actual
8216520.002023-06-248115Actual
32819394.002025-05-238116Actual
3005570.972025-02-2081212Actual
22038117.002024-07-218156Actual
2053713.532024-05-2381212Actual
2496956.002024-10-218126Actual
25731608.002024-11-208163Actual
29020343.362025-01-2181113Actual
1647427.362024-01-2281612Actual
2526405.002023-01-228164Actual
22455229.492024-07-2181611Actual
23318177.362024-08-2181111Actual
34433267.792025-06-2381411Actual
37858330.552025-09-2181311Actual
32726827.002025-05-238115Actual
36596642.002025-08-228168Actual
38896710.192025-10-228168Actual
20007119.002024-05-238156Actual
26451116.722024-11-2081211Actual
19927104.002024-05-238126Actual
27547499.702024-12-2181111Actual
1673135.002022-12-228126Actual
13541707.002023-11-218163Actual
206251023.002024-06-238113Actual
8076650.002023-06-248114Budget
4580214.002023-03-248163Actual
35504436.942025-07-2281111Actual
31802180.002025-04-228156Actual
33256203.952025-05-2381211Actual
2094480.002022-12-228118Budget
31215536.942025-03-2381612Actual
1747514.592024-02-2181212Actual
36763117.782025-08-2281511Actual
34174657.002025-06-238167Actual
12561672.002023-10-228114Actual
36093811.002025-08-228164Actual
175631102.002024-03-238113Actual
32513983.002025-05-238113Actual
8357380.002023-06-248116Budget
347881061.002025-07-228113Actual
13236486.002023-10-228167Actual
9338478.002023-07-228115Actual
4116372.002023-02-218166Actual
18157842.012024-03-238118Actual
24757627.002024-10-218114Actual
23400146.512024-08-2181411Actual
6692280.002023-04-238168Budget
8215480.002023-06-248115Budget
318921071.002025-04-228117Actual
17390218.852024-02-2181611Actual
7016480.002023-05-248164Budget
2203434.422022-12-228168Actual
691200.002022-11-218156Budget
36972460.912025-08-2281113Actual
27046802.002024-12-218115Actual
7624480.002023-05-248167Budget
9523200.002023-07-228126Budget
4707709.002023-03-248114Actual
27244144.002024-12-218156Actual
1769283.002022-12-228146Actual
1930937.992024-04-2281211Actual
549129.002022-11-218126Actual
17683516.002024-03-238114Actual
27629281.622024-12-2181411Actual
19715570.002024-05-238114Actual
7750316.242023-05-248128Actual
28344440.002025-01-218136Actual
17868315.002024-03-238116Actual
2041877.362024-05-2381511Actual
3783197.572025-09-2181211Actual
1546480.002022-12-228165Budget
23460193.322024-08-2181611Actual
1727572.042024-02-2181211Actual
3912200.002023-02-218126Budget
242198.002023-01-228173Actual
11859248.002023-09-218146Actual
315091210.002025-04-228114Actual
32959351.002025-05-238166Actual
8547200.002023-06-248156Budget
645243.002022-11-218146Actual
26505132.682024-11-2081411Actual
36654561.412025-08-2281111Actual
3343069.912025-05-2381212Actual
9940975.342023-07-228118Actual
8827480.002023-06-248118Budget
1789587.002024-03-238126Actual
32668819.002025-05-238164Actual
15317140.122023-12-2281411Actual
2992358.002023-01-228166Actual
34699474.942025-06-2381213Actual
10374386.002023-08-228164Actual
14932150.002023-12-228156Actual
1624280.002022-12-228116Budget
7623535.002023-05-248167Actual
14732542.002023-12-228115Actual
12293280.002023-09-218168Budget
18602579.002024-04-228163Actual
21279482.912024-06-238168Actual
29047664.422025-01-2181213Actual
17717384.002024-03-238164Actual
9073250.002023-07-228163Actual
6303152.002023-04-238156Actual
10841316.002023-08-228166Actual
9571380.002023-07-228136Budget
15591177.002024-01-228173Actual
27894671.442024-12-2181213Actual
13872251.002023-11-218136Actual
26834975.002024-12-218113Actual
25023180.002024-10-218146Actual
36914423.112025-08-2281612Actual
15235230.552023-12-2281111Actual
35532223.102025-07-2281211Actual
15143402.602023-12-228128Actual
246371023.002024-10-218113Actual
11573480.002023-09-218115Budget
19011260.002024-04-228166Actual
387411102.002025-10-228117Actual
30650209.002025-03-238146Actual
12435200.002023-10-228163Budget
14852104.002023-12-228126Actual
19630650.002024-05-238163Actual
10920550.002023-08-228117Budget
38651208.002025-10-228156Actual
330161127.002025-05-238117Actual
36709260.342025-08-2281311Actual
38776722.002025-10-228167Actual
6630385.942023-04-238128Actual
13095280.002023-10-228166Budget
34552322.042025-06-2381112Actual
18927289.002024-04-228136Actual
22422147.572024-07-2181411Actual
5180200.002023-03-248156Budget
548100.002022-11-218126Budget
4383502.612023-02-218128Actual
19807488.002024-05-238115Actual
29550165.002025-02-208156Actual
420480.002022-11-218165Budget
32104461.412025-04-2281111Actual
21124585.002024-06-238117Actual
14111931.402023-11-218118Actual
35974653.002025-08-228163Actual
2015436.002022-12-228167Actual
24942223.002024-10-218116Actual
6504380.002023-04-238167Budget
32761790.002025-05-238165Actual
6957650.002023-05-248114Budget
28396198.002025-01-218156Actual
11811380.002023-09-218136Budget
32304349.702025-04-2281112Actual
26423281.622024-11-2081111Actual
33283216.722025-05-2381311Actual
25352245.442024-10-2181111Actual
10050200.002023-07-228168Budget
11812401.002023-09-218136Actual
15177473.822023-12-228168Actual
21067263.002024-06-238166Actual
22989167.002024-08-218146Actual
22163637.002024-07-218167Actual
14051643.002023-11-218167Actual
37475275.002025-09-218146Actual
20717137.002024-06-238173Actual
419414.002022-11-218165Actual
37421115.002025-09-218126Actual
33170749.582025-05-238168Actual
1686479.002024-02-218126Actual
38181732.842025-09-2181613Actual
24402147.572024-09-2081411Actual
39335594.252025-10-2281613Actual
285791537.472025-01-218118Actual
33793717.002025-06-238164Actual
14767359.002023-12-228165Actual
9572401.002023-07-228136Actual
28607655.642025-01-218128Actual
7563715.002023-05-248117Actual
38684332.002025-10-228166Actual
20985324.002024-06-238136Actual
4117280.002023-02-218166Budget
5456948.072023-03-248118Actual
22723582.002024-08-218114Actual
2036463.532024-05-2381311Actual
2831698.002025-01-218126Actual
11906200.002023-09-218156Budget
35094299.002025-07-228116Actual
7234384.002023-05-248116Actual
16566617.002024-02-218163Actual
18185385.942024-03-238128Actual
10375480.002023-08-228164Budget
16837309.002024-02-218116Actual
7950280.002023-06-248163Budget
25913644.002024-11-208115Actual
15945221.002024-01-228166Actual
21011223.002024-06-238146Actual
23015180.002024-08-218156Actual
2095749.582022-12-228118Actual
12233200.002023-09-218128Budget
17923347.002024-03-238136Actual
24143549.002024-09-208167Actual
31034330.552025-03-2381311Actual
38571162.002025-10-228126Actual
17655122.002024-03-238173Actual
30676168.002025-03-238156Actual
22282434.422024-07-218168Actual
1529097.572023-12-2281311Actual
20872502.002024-06-238165Actual
3962372.002023-02-218136Actual
2153827.362024-06-2381112Actual
17069488.002024-02-218167Actual
22850395.002024-08-218165Actual
35121126.002025-07-228126Actual
12890100.002023-10-228126Budget
2605550.002023-01-228115Budget
10511427.002023-08-228165Actual
2557915.652024-10-2181212Actual
12512133.002023-10-228173Actual
25174614.002024-10-218167Actual
28842294.382025-01-2181611Actual
16779512.002024-02-218165Actual
30476770.002025-03-238115Actual
18276185.872024-03-2381111Actual
5504280.002023-03-248128Budget
3864280.002023-02-218116Budget
16297135.872024-01-2281411Actual
35765609.282025-07-2281612Actual
21245532.912024-06-238128Actual
29498421.002025-02-208136Actual
12513100.002023-10-228173Budget
2342216.002023-01-228163Actual
36999497.752025-08-2281213Actual
12294378.362023-09-218168Actual
219650.002022-11-218114Actual
1440623.102023-11-2181112Actual
20097722.002024-05-238117Actual
24849416.002024-10-218115Actual
26363648.062024-11-208168Actual
17329149.702024-02-2181411Actual
1426136.932023-11-2181211Actual
18419138.002024-03-2381611Actual
35559256.082025-07-2281311Actual
4441458.672023-02-218168Actual
3728468.002023-02-218115Actual
37803401.832025-09-2181111Actual
6831281.002023-05-248163Actual
29935283.742025-02-2081411Actual
12106480.002023-09-218167Budget
39097403.962025-10-2281611Actual
33638983.002025-06-238113Actual
39155356.082025-10-2281112Actual
13173499.002023-10-228117Actual
2934167.002023-01-228156Actual
1877280.002022-12-228166Budget
2665942.252024-11-2081612Actual
39183150.762025-10-2281212Actual
6209406.002023-04-238136Actual
17189.002022-11-218173Actual
331081255.652025-05-238118Actual
26089160.002024-11-208146Actual
35732150.762025-07-2281212Actual
12701596.002023-10-228115Actual
5707200.002023-04-238163Budget
39217581.622025-10-2281612Actual
25494183.742024-10-2181611Actual
34050182.002025-06-238156Actual
18872221.002024-04-228116Actual
15534585.002024-01-228163Actual
20838497.002024-06-238115Actual
2254646.502024-07-2181612Actual
2892869.912025-01-2181212Actual
1404421.002022-12-228164Actual
24262638.972024-09-208168Actual
3398380.002023-02-218113Budget
2434872.042024-09-2081211Actual
284861215.002025-01-218117Actual
20930236.002024-06-238116Actual
3586650.002023-02-218114Budget
11905127.002023-09-218156Actual
6770380.002023-05-248113Budget
303831148.002025-03-238114Actual
26115130.002024-11-208156Actual
32605322.002025-05-238173Actual
34580126.292025-06-2381212Actual
36476828.002025-08-228167Actual
8453406.002023-06-248136Actual
2790100.002023-01-228126Budget
9989280.002023-07-228128Budget
23048263.002024-08-218166Actual
598372.002022-11-218136Actual
35175225.002025-07-228146Actual
29969326.302025-02-2081611Actual
4009276.002023-02-218146Actual
2136599.702024-06-2381211Actual
218650.002022-11-218114Budget
33851753.002025-06-238115Actual
1816125.002022-12-228156Actual
20132473.002024-05-238167Actual
8277380.002023-06-248165Budget
33970109.002025-06-238126Actual
10735319.002023-08-228146Actual
24884425.002024-10-218165Actual
8137482.002023-06-248164Actual
2546170.972024-10-2181511Actual
13722563.002023-11-218115Actual
4847480.002023-03-248115Budget
6441715.002023-04-238117Actual
29881113.532025-02-2081211Actual
38393686.002025-10-228164Actual
8874280.002023-06-248128Budget
11107402.602023-08-228128Actual
13817295.002023-11-218116Actual
23198832.912024-08-218118Actual
34260796.552025-06-238128Actual
129690.002022-12-228173Budget
30355258.002025-03-238173Actual
7378200.002023-05-248146Budget
165311004.002024-02-218113Actual
1672100.002022-12-228126Budget
6362235.002023-04-238166Actual
18099468.002024-03-238167Actual
279183.002023-01-228126Actual
3648445.002023-02-218164Actual
5457480.002023-03-248118Budget
23607967.002024-09-208113Actual
11307200.002023-09-218163Budget
375911019.002025-09-218117Actual
3649480.002023-02-218164Budget
1644313.532024-01-2281212Actual
21719124.002024-07-218173Actual
27164138.002024-12-218126Actual
278464.002022-11-218164Actual
13506965.002023-11-218113Actual
24672637.002024-10-218163Actual
12891122.002023-10-228126Actual
14674342.002023-12-228164Actual
27334994.002024-12-218117Actual
5179179.002023-03-248156Actual
644280.002022-11-218146Budget
13034217.002023-10-228156Actual
3319425.332023-01-228168Actual
30921851.102025-03-238168Actual
8356414.002023-06-248116Actual
8934200.002023-06-248168Budget
23373132.682024-08-2181311Actual
19749331.002024-05-238164Actual
337581099.002025-06-238114Actual
37031446.872025-08-2281613Actual
360591321.002025-08-228114Actual
27867224.062024-12-2181113Actual
34614559.282025-06-2381612Actual
1021382.912022-11-218128Actual
13898205.002023-11-218146Actual
3212480.002023-01-228118Budget
297331331.412025-02-208118Actual
1876251.002022-12-228166Actual
802890.002023-06-248173Budget
11715345.002023-09-218116Actual
4055200.002023-02-218156Budget
1955550.002022-12-228117Budget
22340220.982024-07-2181111Actual
33136620.792025-05-238128Actual
24201878.372024-09-208118Actual
22908248.002024-08-218116Actual
35940921.002025-08-228113Actual
10453514.002023-08-228115Actual
14965223.002023-12-228166Actual
11432650.002023-09-218114Budget
31722107.002025-04-228126Actual
2343280.002023-01-228163Budget
5565398.062023-03-248168Actual
3539107.002023-02-218173Actual
30380.002022-11-218113Budget
7156380.002023-05-248165Budget
27927685.482024-12-2181613Actual
25853532.002024-11-208164Actual
11385100.002023-09-218173Budget
353841305.652025-07-228118Actual
690890.002023-05-248173Budget
10266100.002023-08-228173Actual
750302.002022-11-218166Actual
9941480.002023-07-228118Budget
2540796.512024-10-2181311Actual
13094289.002023-10-228166Actual
1815200.002022-12-228156Budget
12185480.002023-09-218118Budget
20745651.002024-06-238114Actual
3961380.002023-02-218136Budget
14555686.002023-12-228163Actual
10512380.002023-08-228165Budget
1722410.002022-12-228136Actual

Generated 2025-12-21 22:07:14.668 UTC