[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 4   <  SKIP 500  >   <  TAKE 1000   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21662656.002024-08-048163Actual
19955306.002024-06-068136Actual
5784124.002023-05-078173Actual
11247380.002023-10-058113Budget
16002741.002024-02-058117Actual
20872502.002024-07-078165Actual
28521707.002025-02-048167Actual
14521864.002024-01-058113Actual
23400146.512024-09-0481411Actual
6160200.002023-05-078126Budget
16157638.972024-02-058168Actual
2053713.532024-06-0681212Actual
2840423.002023-02-058136Actual
37534332.002025-10-058166Actual
37711835.952025-10-058128Actual
26207926.002024-12-048117Actual
2041877.362024-06-0681511Actual
1647427.362024-02-0581612Actual
318921071.002025-05-068117Actual
29881113.532025-03-0681211Actual
5086350.002023-04-078136Actual
8547200.002023-07-088156Budget
22816504.002024-09-048115Actual
13662431.002023-12-058164Actual
17090.002022-12-058173Budget
24375102.892024-10-0481311Actual
22282434.422024-08-048168Actual
36351198.002025-09-058156Actual
22038117.002024-08-048156Actual
31835284.002025-05-068166Actual
35412642.002025-08-058128Actual
360591321.002025-09-058114Actual
27244144.002025-01-048156Actual
25352245.442024-11-0481111Actual
8501233.002023-07-088146Actual
2094480.002023-01-058118Budget
8076650.002023-07-088114Budget
39183150.762025-11-0581212Actual
27927685.482025-01-0481613Actual
38330185.002025-11-058173Actual
31637761.002025-05-068165Actual
7332380.002023-06-078136Budget
22603984.002024-09-048113Actual
34552322.042025-07-0781112Actual
8137482.002023-07-088164Actual
25082270.002024-11-048166Actual
5504280.002023-04-078128Budget
36682198.642025-09-0581211Actual
10453514.002023-09-058115Actual
36914423.112025-09-0581612Actual
19927104.002024-06-068126Actual
9474391.002023-08-058116Actual
420480.002022-12-058165Budget
263021475.352024-12-048118Actual
16892308.002024-03-068136Actual
30174492.492025-03-0681213Actual
2992358.002023-02-058166Actual
20985324.002024-07-078136Actual
11058851.102023-09-058118Actual
11495480.002023-10-058164Budget
8405200.002023-07-088126Budget
38684332.002025-11-058166Actual
12987280.002023-11-058146Budget
26988686.002025-01-048164Actual
11715345.002023-10-058116Actual
9072280.002023-08-058163Budget
23226417.762024-09-048128Actual
38954461.412025-11-0581111Actual
33402284.812025-06-0681112Actual
10128347.002023-09-058113Actual
25853532.002024-12-048164Actual
20132473.002024-06-068167Actual
35850469.682025-08-0581213Actual
8453406.002023-07-088136Actual
33170749.582025-06-068168Actual
39097403.962025-11-0581611Actual
1876251.002023-01-058166Actual
13872251.002023-12-058136Actual
35532223.102025-08-0581211Actual
6692280.002023-05-078168Budget
10374386.002023-09-058164Actual
6210380.002023-05-078136Budget
29675772.002025-03-068167Actual
973779.882022-12-058118Actual
6363280.002023-05-078166Budget
20007119.002024-06-068156Actual
12043550.002023-10-058117Budget
33344340.132025-06-0681611Actual
13314480.002023-11-058118Budget
36736229.492025-09-0581411Actual
32959351.002025-06-068166Actual
1851044.382024-04-0681612Actual
26478139.062024-12-0481311Actual
31034330.552025-04-0681311Actual
14348143.312023-12-0581611Actual
8747480.002023-07-088167Budget
23373132.682024-09-0481311Actual
30801780.002025-04-068167Actual
13315842.012023-11-058118Actual
16779512.002024-03-068165Actual
2343280.002023-02-058163Budget
3865369.002023-03-078116Actual
25790191.002024-12-048173Actual
500280.002022-12-058116Budget
18157842.012024-04-068118Actual
38776722.002025-11-058167Actual
20309243.322024-06-0681111Actual
28019703.002025-02-048163Actual
18953159.002024-05-068146Actual
7156380.002023-06-078165Budget
10979509.002023-09-058167Actual
36299412.002025-09-058136Actual
5645329.002023-05-078113Actual
30887592.002025-04-068128Actual
1161386.002023-01-058113Actual
17189.002022-12-058173Actual
18099468.002024-04-068167Actual
2605550.002023-02-058115Budget
691200.002022-12-058156Budget
326331346.002025-06-068114Actual
10050200.002023-08-058168Budget
22638598.002024-09-048163Actual
20838497.002024-07-078115Actual
32761790.002025-06-068165Actual
15712421.002024-02-058115Actual
16944131.002024-03-068156Actual
38003257.152025-10-0581112Actual
22963305.002024-09-048136Actual
12435200.002023-11-058163Budget
690996.002023-06-078173Actual
35974653.002025-09-058163Actual
12986307.002023-11-058146Actual
32819394.002025-06-068116Actual
25948558.002024-12-048165Actual
2540796.512024-11-0481311Actual
1443314.592023-12-0581212Actual
1930937.992024-05-0681211Actual
20930236.002024-07-078116Actual
10919591.002023-09-058117Actual
1768280.002023-01-058146Budget
1830436.932024-04-0681211Actual
23140702.002024-09-048167Actual
20097722.002024-06-068117Actual
30147206.522025-03-0681113Actual
12622514.002023-11-058164Actual
7378200.002023-06-078146Budget
5036139.002023-04-078126Actual
21011223.002024-07-078146Actual
20391140.122024-06-0681411Actual
31750405.002025-05-068136Actual
12106480.002023-10-058167Budget
11433729.002023-10-058114Actual
37301860.002025-10-058115Actual
12560650.002023-11-058114Budget
7095480.002023-06-078115Budget
3786480.002023-03-078165Budget
17189507.152024-03-068168Actual
18064743.002024-04-068117Actual
9337480.002023-08-058115Budget
23968321.002024-10-048136Actual
9013358.002023-08-058113Actual
28344440.002025-02-048136Actual
28699510.342025-02-0481111Actual
2527380.002023-02-058164Budget
16215232.682024-02-0581111Actual
349081240.002025-08-058114Actual
26423281.622024-12-0481111Actual
9475380.002023-08-058116Budget
6256313.002023-05-078146Actual
28962450.772025-02-0481612Actual
242090.002023-02-058173Budget
12842280.002023-11-058116Budget
17069488.002024-03-068167Actual
24672637.002024-11-048163Actual
2355034.802024-09-0481612Actual
10734280.002023-09-058146Budget
36562608.672025-09-058128Actual
4659124.002023-04-078173Actual
1672100.002023-01-058126Budget
30380.002022-12-058113Budget
33310207.152025-06-0681411Actual
6504380.002023-05-078167Budget
16686361.002024-03-068164Actual
37123797.002025-10-058163Actual
1735637.992024-03-0681511Actual
206251023.002024-07-078113Actual
36271103.002025-09-058126Actual
1426136.932023-12-0581211Actual
30355258.002025-04-068173Actual
34379113.532025-07-0781211Actual
25049102.002024-11-048156Actual
34174657.002025-07-078167Actual
24052199.002024-10-048166Actual
1483550.002023-01-058115Budget
14932150.002024-01-058156Actual
30650209.002025-04-068146Actual
16918200.002024-03-068146Actual
26777457.402024-12-0481613Actual
4008280.002023-03-078146Budget
32396376.702025-05-0681113Actual
8874280.002023-07-088128Budget
17683516.002024-04-068114Actual
4581200.002023-04-078163Budget
26451116.722024-12-0481211Actual
4196468.002023-03-078117Actual
26717217.052024-12-0481113Actual
27369785.002025-01-048167Actual
4989316.002023-04-078116Actual
2546170.972024-11-0481511Actual
13363405.632023-11-058128Actual
23048263.002024-09-048166Actual
35326836.002025-08-058167Actual
22221851.102024-08-048118Actual
24020175.002024-10-048156Actual
12701596.002023-11-058115Actual
2144633.742024-07-0781511Actual
26926260.002025-01-048173Actual
11965275.002023-10-058166Actual
5132192.002023-04-078146Actual
17127916.252024-03-068118Actual
360499.002022-12-058115Actual
30569344.002025-04-068116Actual
7703480.002023-06-078118Budget
3864280.002023-03-078116Budget
1933663.532024-05-0681311Actual
33050802.002025-06-068167Actual
5505463.212023-04-078128Actual
1344650.002023-01-058114Budget
3688167.782025-09-0581212Actual
8685514.002023-07-088117Actual
4334480.002023-03-078118Budget
33730224.002025-07-078173Actual
9523200.002023-08-058126Budget
3962372.002023-03-078136Actual
33549434.592025-06-0681213Actual
28289379.002025-02-048116Actual
19223458.672024-05-068168Actual
151151084.432024-01-058118Actual
16270103.952024-02-0581311Actual
19842386.002024-06-068165Actual
24849416.002024-11-048115Actual
7811200.002023-06-078168Budget
2095785.002024-07-078126Actual
25731608.002024-12-048163Actual
15177473.822024-01-058168Actual
1544244.382024-01-0581612Actual
33464503.962025-06-0681612Actual
37336715.002025-10-058165Actual
353841305.652025-08-058118Actual
14016585.002023-12-058117Actual
308591625.352025-04-068118Actual
33851753.002025-07-078115Actual
1950814.592024-05-0681212Actual
28607655.642025-02-048128Actual
27867224.062025-01-0481113Actual
36325261.002025-09-058146Actual
17949160.002024-04-068146Actual
35504436.942025-08-0581111Actual
832532.002022-12-058117Actual
32605322.002025-06-068173Actual
7890332.002023-07-088113Actual
30979442.262025-04-0681111Actual
11714280.002023-10-058116Budget
1955550.002023-01-058117Budget
2293558.002024-09-048126Actual
1877280.002023-01-058166Budget
11636530.002023-10-058165Actual
27656119.912025-01-0481511Actual
9572401.002023-08-058136Actual
2283383.002023-02-058113Actual
33793717.002025-07-078164Actual
17598686.002024-04-068163Actual
39302627.582025-11-0581213Actual
11859248.002023-10-058146Actual
5785100.002023-05-078173Budget
32246298.642025-05-0681611Actual
1847730.552024-04-0681112Actual
5377380.002023-04-078167Budget
9665200.002023-08-058156Budget
7016480.002023-06-078164Budget
1624280.002023-01-058116Budget
5833787.002023-05-078114Actual
1583255.002024-02-058126Actual
36709260.342025-09-0581311Actual
387411102.002025-11-058117Actual
6112302.002023-05-078116Actual
7096436.002023-06-078115Actual
4910480.002023-04-078165Budget
26089160.002024-12-048146Actual
2933200.002023-02-058156Budget
4383502.612023-03-078128Actual
31602815.002025-05-068115Actual
26744622.322024-12-0481213Actual
4335642.002023-03-078118Actual
13628494.002023-12-058114Actual
17923347.002024-04-068136Actual
14233195.442023-12-0581111Actual
28076254.002025-02-048173Actual
34494461.412025-07-0781611Actual
18276185.872024-04-0681111Actual
36186605.002025-09-058165Actual
33943375.002025-07-078116Actual
4658100.002023-04-078173Budget
2036463.532024-06-0681311Actual
26148179.002024-12-048166Actual
21873366.002024-08-048165Actual
11635380.002023-10-058165Budget
12939384.002023-11-058136Actual
2892869.912025-02-0481212Actual
11905127.002023-10-058156Actual
12434221.002023-11-058163Actual
31215536.942025-04-0681612Actual
22128657.002024-08-048117Actual
39036350.772025-11-0581411Actual
5180200.002023-04-078156Budget
13957246.002023-12-058166Actual
2538035.872024-11-0481211Actual
11574556.002023-10-058115Actual
3648445.002023-03-078164Actual
9338478.002023-08-058115Actual
2394052.002024-10-048126Actual
2934167.002023-02-058156Actual
20745651.002024-07-078114Actual
1484643.002023-01-058115Actual
25174614.002024-11-048167Actual
2153827.362024-07-0781112Actual
39335594.252025-11-0581613Actual
2742280.002023-02-058116Budget
8136480.002023-07-088164Budget
32012717.762025-05-068128Actual
27602350.772025-01-0481311Actual
90278.002022-12-058163Actual
1953932.672024-05-0681612Actual
3728468.002023-03-078115Actual
26834975.002025-01-048113Actual
1446439.062023-12-0581612Actual
4009276.002023-03-078146Actual
7426200.002023-06-078156Budget
2993280.002023-02-058166Budget
4195550.002023-03-078117Budget
12763370.002023-11-058165Actual
892380.002022-12-058167Budget
34672446.872025-07-0781113Actual
4117280.002023-03-078166Budget
10782186.002023-09-058156Actual
34580126.292025-07-0781212Actual
36596642.002025-09-058168Actual
13898205.002023-12-058146Actual
9259480.002023-08-058164Budget
10188243.002023-09-058163Actual
24791307.002024-11-048164Actual
9862480.002023-08-058167Budget
2033768.852024-06-0681211Actual
2251313.532024-08-0481112Actual
9619215.002023-08-058146Actual
1641626.292024-02-0581112Actual
279183.002023-02-058126Actual
19596955.002024-06-068113Actual
12185480.002023-10-058118Budget
9722266.002023-08-058166Actual
2496956.002024-11-048126Actual
26330661.702024-12-048128Actual
891418.002022-12-058167Actual
13600257.002023-12-058173Actual
22908248.002024-09-048116Actual
3213835.952023-02-058118Actual
30511669.002025-04-068165Actual
5085380.002023-04-078136Budget
30089489.072025-03-0681612Actual
341391093.002025-07-078117Actual
388341319.292025-11-058118Actual
19281232.682024-05-0681111Actual
12890100.002023-11-058126Budget
154991112.002024-02-058113Actual
17868315.002024-04-068116Actual
20190946.552024-06-068118Actual
337581099.002025-07-078114Actual
3461200.002023-03-078163Budget
31363.002022-12-058113Actual
2254646.502024-08-0481612Actual
9396380.002023-08-058165Budget
21719124.002024-08-048173Actual
10511427.002023-09-058165Actual
6770380.002023-06-078113Budget
27547499.702025-01-0481111Actual
24402147.572024-10-0481411Actual
1625321.002023-01-058116Actual
242198.002023-02-058173Actual
2665942.252024-12-0481612Actual
296401093.002025-03-068117Actual
18185385.942024-04-068128Actual
24109733.002024-10-048117Actual
34823648.002025-08-058163Actual
30676168.002025-04-068156Actual
22368101.822024-08-0481211Actual
6691414.732023-05-078168Actual
12940380.002023-11-058136Budget
18872221.002024-05-068116Actual
24262638.972024-10-048168Actual
37394336.002025-10-058116Actual
3460237.002023-03-078163Actual
419414.002022-12-058165Actual
1816125.002023-01-058156Actual
37885336.942025-10-0581411Actual
1744814.592024-03-0681112Actual
35732150.762025-08-0581212Actual
330161127.002025-06-068117Actual
31300443.372025-04-0681213Actual
382381061.002025-11-058113Actual
11167414.732023-09-058168Actual
1405380.002023-01-058164Budget
35121126.002025-08-058126Actual
17390218.852024-03-0681611Actual
11107402.602023-09-058128Actual
5566280.002023-04-078168Budget
34433267.792025-07-0781411Actual
23607967.002024-10-048113Actual
4521329.002023-04-078113Actual
2136599.702024-07-0781211Actual
34260796.552025-07-078128Actual
10189200.002023-09-058163Budget
4055200.002023-03-078156Budget
22695252.002024-09-048173Actual
38599424.002025-11-058136Actual
2468650.002023-02-058114Budget
4848572.002023-04-078115Actual
35586250.762025-08-0581411Actual
25494183.742024-11-0481611Actual
376831310.202025-10-058118Actual
9258546.002023-08-058164Actual
23762456.002024-10-048164Actual
30709259.002025-04-068166Actual
33256203.952025-06-0681211Actual
15022819.002024-01-058117Actual
26115130.002024-12-048156Actual
2452125.232024-10-0481112Actual
4256380.002023-03-078167Budget
1769283.002023-01-058146Actual
24201878.372024-10-048118Actual
23460193.322024-09-0481611Actual
9801637.002023-08-058117Actual
175631102.002024-04-068113Actual
1020280.002022-12-058128Budget
35201147.002025-08-058156Actual
28370253.002025-02-048146Actual
11906200.002023-10-058156Budget
1624332.672024-02-0581211Actual
12233200.002023-10-058128Budget
26008181.002024-12-048116Actual
29385691.002025-03-068165Actual
27489592.002025-01-048168Actual
24942223.002024-11-048116Actual
20251614.732024-06-068168Actual
8606310.002023-07-088166Actual
129690.002023-01-058173Budget
597380.002022-12-058136Budget
292571111.002025-03-068114Actual
32548602.002025-06-068163Actual
10454480.002023-09-058115Budget
29550165.002025-03-068156Actual
38393686.002025-11-058164Actual
28396198.002025-02-048156Actual
5239310.002023-04-078166Actual
28842294.382025-02-0481611Actual
11573480.002023-10-058115Budget
4255468.002023-03-078167Actual
12105409.002023-10-058167Actual
38651208.002025-11-058156Actual
20717137.002024-07-078173Actual
9988537.452023-08-058128Actual
17775399.002024-04-068115Actual
6303152.002023-05-078156Actual
1948113.532024-05-0681112Actual
7155445.002023-06-078165Actual
12372350.002023-11-058113Actual
8077741.002023-07-088114Actual
4988280.002023-04-078116Budget
27218291.002025-01-048146Actual
3005570.972025-03-0681212Actual
38982210.342025-11-0581211Actual
2434872.042024-10-0481211Actual
14767359.002024-01-058165Actual
383581259.002025-11-058114Actual
32926144.002025-06-068156Actual
2662540.122024-12-0481112Actual
11059480.002023-09-058118Budget
14640577.002024-01-058114Actual
4116372.002023-03-078166Actual
23913312.002024-10-048116Actual
2790100.002023-02-058126Budget
21245532.912024-07-078128Actual
26363648.062024-12-048168Actual
644280.002022-12-058146Budget
34050182.002025-07-078156Actual
2839380.002023-02-058136Budget
29969326.302025-03-0681611Actual
20780414.002024-07-078164Actual
1021382.912022-12-058128Actual
278464.002022-12-058164Actual
36795294.382025-09-0581611Actual
501361.002022-12-058116Actual
2469779.002023-02-058114Actual
29795723.822025-03-068168Actual
14111931.402023-12-058118Actual
34699474.942025-07-0781213Actual
27137302.002025-01-048116Actual
15143402.602024-01-058128Actual
2555220.972024-11-0481112Actual
35823229.332025-08-0581113Actual
29524248.002025-03-068146Actual
2143417.762023-01-058128Actual
6830280.002023-06-078163Budget
3284697.002025-06-068126Actual
11812401.002023-10-058136Actual
32513983.002025-06-068113Actual
11811380.002023-10-058136Budget
13722563.002023-12-058115Actual
36763117.782025-09-0581511Actual
10314650.002023-09-058114Budget
3212480.002023-02-058118Budget
11385100.002023-10-058173Budget
31776228.002025-05-068146Actual
6441715.002023-05-078117Actual
38571162.002025-11-058126Actual
12232284.422023-10-058128Actual
38862537.452025-11-058128Actual
30624353.002025-04-068136Actual
38544319.002025-11-058116Actual
13173499.002023-11-058117Actual
342321305.652025-07-078118Actual
31424635.002025-05-068163Actual
10375480.002023-09-058164Budget
38896710.192025-11-058168Actual
1721380.002023-01-058136Budget
14965223.002024-01-058166Actual
17717384.002024-04-068164Actual
37745819.282025-10-058168Actual
24229482.912024-10-048128Actual
35883457.402025-08-0581613Actual
15860315.002024-02-058136Actual
315091210.002025-05-068114Actual
14674342.002024-01-058164Actual
7891380.002023-07-088113Budget
4441458.672023-03-078168Actual
2557915.652024-11-0481212Actual
8607280.002023-07-088166Budget
20040221.002024-06-068166Actual
6304200.002023-05-078156Budget
19630650.002024-06-068163Actual
5317550.002023-04-078117Budget
252321051.102024-11-048118Actual
12764380.002023-11-058165Budget
3260280.002023-02-058128Budget
23699124.002024-10-048173Actual
313891115.002025-05-068113Actual
30596162.002025-04-068126Actual
17034709.002024-03-068117Actual
1686479.002024-03-068126Actual
10591280.002023-09-058116Budget
36031195.002025-09-058173Actual
16566617.002024-03-068163Actual
33998412.002025-07-078136Actual
30476770.002025-04-068115Actual
8404161.002023-07-088126Actual
7623535.002023-06-078167Actual
915090.002023-08-058173Budget
279380.002022-12-058164Budget
9802650.002023-08-058117Budget
35149372.002025-08-058136Actual
10735319.002023-09-058146Actual
7485280.002023-06-078166Budget
21839542.002024-08-048115Actual
8215480.002023-07-088115Budget
10687380.002023-09-058136Budget
15912160.002024-02-058156Actual
29908317.792025-03-0681311Actual
281041346.002025-02-048114Actual
1138462.002023-10-058173Actual
9723280.002023-08-058166Budget
9522139.002023-08-058126Actual
11858280.002023-10-058146Budget
21781307.002024-08-048164Actual
2442934.802024-10-0481511Actual
3133414.002023-02-058167Actual
19423197.572024-05-0681611Actual
7331401.002023-06-078136Actual
5378386.002023-04-078167Actual
3791249.702025-10-0581511Actual
12623480.002023-11-058164Budget
1160380.002023-01-058113Budget
7379275.002023-06-078146Actual
9941480.002023-08-058118Budget
29350806.002025-03-068115Actual
364411149.002025-09-058117Actual
34293608.672025-07-078168Actual
34024260.002025-07-078146Actual
23994218.002024-10-048146Actual
37858330.552025-10-0581311Actual
19103708.002024-05-068167Actual

Generated 2026-01-04 05:10:11.993 UTC