[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 45   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39155356.082025-10-2481112Actual
23015180.002024-08-238156Actual
7017459.002023-05-268164Actual
3587700.002023-02-238114Actual
34614559.282025-06-2581612Actual
20452135.872024-05-2581611Actual
4334480.002023-02-238118Budget
2663551.002023-01-248165Actual
8076650.002023-06-268114Budget
1672100.002022-12-248126Budget
802993.002023-06-268173Actual
7156380.002023-05-268165Budget
6304200.002023-04-258156Budget
12701596.002023-10-248115Actual
23198832.912024-08-238118Actual
37475275.002025-09-238146Actual
972480.002022-11-238118Budget
22989167.002024-08-238146Actual
1529097.572023-12-2481311Actual
263021475.352024-11-228118Actual
347881061.002025-07-248113Actual
349081240.002025-07-248114Actual
6770380.002023-05-268113Budget
15143402.602023-12-248128Actual
16623275.002024-02-238173Actual
19749331.002024-05-258164Actual
27334994.002024-12-238117Actual
2053713.532024-05-2581212Actual
14880306.002023-12-248136Actual
35586250.762025-07-2481411Actual
39217581.622025-10-2481612Actual
27218291.002024-12-238146Actual
2606551.002023-01-248115Actual
29908317.792025-02-2281311Actual
15860315.002024-01-248136Actual
35094299.002025-07-248116Actual
36271103.002025-08-248126Actual
644280.002022-11-238146Budget
9722266.002023-07-248166Actual
16651678.002024-02-238114Actual
13174550.002023-10-248117Budget
11247380.002023-09-238113Budget
802890.002023-06-268173Budget
28607655.642025-01-238128Actual
27927685.482024-12-2381613Actual
7951257.002023-06-268163Actual
34943828.002025-07-248164Actual
24791307.002024-10-238164Actual
27748394.382024-12-2381112Actual
23400146.512024-08-2381411Actual
9073250.002023-07-248163Actual
12764380.002023-10-248165Budget
17247191.192024-02-2381111Actual
7282200.002023-05-268126Budget
1673135.002022-12-248126Actual
2526405.002023-01-248164Actual
11167414.732023-08-248168Actual
319841351.112025-04-248118Actual
27079585.002024-12-238165Actual
16297135.872024-01-2481411Actual
3319425.332023-01-248168Actual
129761.002022-12-248173Actual
37534332.002025-09-238166Actual
10454480.002023-08-248115Budget
11106200.002023-08-248128Budget
36682198.642025-08-2481211Actual
4256380.002023-02-238167Budget
1641626.292024-01-2481112Actual
24201878.372024-09-228118Actual
1816125.002022-12-248156Actual
11964280.002023-09-238166Budget
278464.002022-11-238164Actual
8685514.002023-06-268117Actual
35883457.402025-07-2481613Actual
2251313.532024-07-2381112Actual
32456420.562025-04-2481613Actual
2458033.742024-09-2281612Actual
12184725.342023-09-238118Actual
21124585.002024-06-258117Actual
36244409.002025-08-248116Actual
342321305.652025-06-258118Actual
13362200.002023-10-248128Budget
690996.002023-05-268173Actual
22038117.002024-07-238156Actual
23642538.002024-09-228163Actual
36186605.002025-08-248165Actual
5179179.002023-03-268156Actual
5378386.002023-03-268167Actual
14111931.402023-11-238118Actual
10590338.002023-08-248116Actual
3284697.002025-05-258126Actual
31153377.362025-03-2581112Actual
26744622.322024-11-2281213Actual
18007249.002024-03-258166Actual
1426136.932023-11-2381211Actual
11714280.002023-09-238116Budget
13095280.002023-10-248166Budget
34580126.292025-06-2581212Actual
20251614.732024-05-258168Actual
1815200.002022-12-248156Budget
3586650.002023-02-238114Budget
19842386.002024-05-258165Actual
11385100.002023-09-238173Budget
32959351.002025-05-258166Actual
28396198.002025-01-238156Actual
23820482.002024-09-228115Actual
3962372.002023-02-238136Actual
29550165.002025-02-228156Actual
24229482.912024-09-228128Actual
2157137.992024-06-2581612Actual
29675772.002025-02-228167Actual
36999497.752025-08-2481213Actual
9396380.002023-07-248165Budget
9259480.002023-07-248164Budget
34293608.672025-06-258168Actual
1625321.002022-12-248116Actual
1624332.672024-01-2481211Actual
39335594.252025-10-2481613Actual
2886280.002023-01-248146Budget
15534585.002024-01-248163Actual
1440623.102023-11-2381112Actual
9258546.002023-07-248164Actual
38123329.332025-09-2381113Actual
7563715.002023-05-268117Actual
20930236.002024-06-258116Actual
7485280.002023-05-268166Budget
6257280.002023-04-258146Budget
15317140.122023-12-2481411Actual
4442280.002023-02-238168Budget
34379113.532025-06-2581211Actual
19955306.002024-05-258136Actual
11059480.002023-08-248118Budget
6362235.002023-04-258166Actual
30418870.002025-03-258164Actual
5317550.002023-03-268117Budget
2933200.002023-01-248156Budget
1768280.002022-12-248146Budget
10129380.002023-08-248113Budget
7702655.642023-05-268118Actual
9395500.002023-07-248165Actual
4910480.002023-03-268165Budget
6583798.072023-04-258118Actual
18602579.002024-04-248163Actual
35175225.002025-07-248146Actual
6692280.002023-04-258168Budget
32761790.002025-05-258165Actual
19715570.002024-05-258114Actual
16123458.672024-01-248128Actual
25948558.002024-11-228165Actual
2204280.002022-12-248168Budget
38451730.002025-10-248115Actual
34433267.792025-06-2581411Actual
4769480.002023-03-268164Budget
10639130.002023-08-248126Actual
7235380.002023-05-268116Budget
14555686.002023-12-248163Actual
16270103.952024-01-2481311Actual
38330185.002025-10-248173Actual
12986307.002023-10-248146Actual
2355034.802024-08-2381612Actual
12106480.002023-09-238167Budget
8077741.002023-06-268114Actual
3260280.002023-01-248128Budget
13541707.002023-11-238163Actual
1020280.002022-11-238128Budget
242090.002023-01-248173Budget
27575167.782024-12-2381211Actual
26330661.702024-11-228128Actual
31544693.002025-04-248164Actual
32012717.762025-04-248128Actual
8874280.002023-06-268128Budget
2993280.002023-01-248166Budget
33638983.002025-06-258113Actual
3072689.002023-01-248117Actual
7331401.002023-05-268136Actual
4989316.002023-03-268116Actual
1540922.042023-12-2481112Actual
2743304.002023-01-248116Actual
359550.002022-11-238115Budget
274271269.292024-12-238118Actual
15619527.002024-01-248114Actual
28370253.002025-01-238146Actual
31095362.472025-03-2581611Actual
28842294.382025-01-2381611Actual
36596642.002025-08-248168Actual
34024260.002025-06-258146Actual
1647427.362024-01-2481612Actual
17810478.002024-03-258165Actual
915168.002023-07-248173Actual
2282380.002023-01-248113Budget
36384286.002025-08-248166Actual
33402284.812025-05-2581112Actual
365341502.622025-08-248118Actual
35234291.002025-07-248166Actual
3783197.572025-09-2381211Actual
5180200.002023-03-268156Budget
2095785.002024-06-258126Actual
25023180.002024-10-238146Actual
6161157.002023-04-258126Actual
22071251.002024-07-238166Actual
30887592.002025-03-258128Actual
7890332.002023-06-268113Actual
22282434.422024-07-238168Actual
27629281.622024-12-2381411Actual
2016380.002022-12-248167Budget
4335642.002023-02-238118Actual
17189.002022-11-238173Actual
9013358.002023-07-248113Actual
14016585.002023-11-238117Actual
2142280.002022-12-248128Budget
23373132.682024-08-2381311Actual
10638100.002023-08-248126Budget
15351214.592023-12-2481611Actual
29385691.002025-02-228165Actual
8278414.002023-06-268165Actual
1939076.292024-04-2481511Actual
27602350.772024-12-2381311Actual
2351827.362024-08-2381112Actual
14233195.442023-11-2381111Actual
14348143.312023-11-2381611Actual
1735637.992024-02-2381511Actual
5971561.002023-04-258115Actual
24143549.002024-09-228167Actual
26834975.002024-12-238113Actual
4009276.002023-02-238146Actual
3538100.002023-02-238173Budget
29443319.002025-02-228116Actual
26008181.002024-11-228116Actual
39036350.772025-10-2481411Actual
13924152.002023-11-238156Actual
1546480.002022-12-248165Budget
35732150.762025-07-2481212Actual
19900260.002024-05-258116Actual
2051022.042024-05-2581112Actual
9522139.002023-07-248126Actual
20717137.002024-06-258173Actual
915090.002023-07-248173Budget
36299412.002025-08-248136Actual
1344650.002022-12-248114Budget
15235230.552023-12-2481111Actual
32304349.702025-04-2481112Actual
14315101.822023-11-2381411Actual
23226417.762024-08-238128Actual
154991112.002024-01-248113Actual
2742280.002023-01-248116Budget
34494461.412025-06-2581611Actual
376831310.202025-09-238118Actual
20838497.002024-06-258115Actual
3133414.002023-01-248167Actual
1218281.002022-12-248163Actual
548100.002022-11-238126Budget
23968321.002024-09-228136Actual
10511427.002023-08-248165Actual
31424635.002025-04-248163Actual
28289379.002025-01-238116Actual
19068736.002024-04-248117Actual
6771435.002023-05-268113Actual
9802650.002023-07-248117Budget
35412642.002025-07-248128Actual
35504436.942025-07-2481111Actual
12373380.002023-10-248113Budget
12044525.002023-09-238117Actual
6033459.002023-04-258165Actual
1769283.002022-12-248146Actual
12105409.002023-09-238167Actual
2543499.702024-10-2381411Actual
5707200.002023-04-258163Budget
6441715.002023-04-258117Actual
91280.002022-11-238163Budget
1955550.002022-12-248117Budget
38486806.002025-10-248165Actual
37180251.002025-09-238173Actual
34699474.942025-06-2581213Actual
3561352.892025-07-2481511Actual
4848572.002023-03-268115Actual
3727480.002023-02-238115Budget
2887276.002023-01-248146Actual
24262638.972024-09-228168Actual
7811200.002023-05-268168Budget
32423610.042025-04-2481213Actual
7950280.002023-06-268163Budget
19596955.002024-05-258113Actual
21419146.512024-06-2581411Actual
8747480.002023-06-268167Budget
12939384.002023-10-248136Actual
21480143.312024-06-2581611Actual
33970109.002025-06-258126Actual
8826669.282023-06-268118Actual
4707709.002023-03-268114Actual
26115130.002024-11-228156Actual
39183150.762025-10-2481212Actual
17683516.002024-03-258114Actual
22163637.002024-07-238167Actual
10591280.002023-08-248116Budget
11859248.002023-09-238146Actual
20780414.002024-06-258164Actual
31776228.002025-04-248146Actual
26207926.002024-11-228117Actual
12372350.002023-10-248113Actual
12843317.002023-10-248116Actual
11432650.002023-09-238114Budget
25913644.002024-11-228115Actual
2557915.652024-10-2381212Actual
12622514.002023-10-248164Actual
17717384.002024-03-258164Actual
9723280.002023-07-248166Budget
36351198.002025-08-248156Actual
11246439.002023-09-238113Actual
28754253.962025-01-2381311Actual
212171105.652024-06-258118Actual
38651208.002025-10-248156Actual
13236486.002023-10-248167Actual
3343069.912025-05-2581212Actual
22422147.572024-07-2381411Actual
245487.142024-09-2281212Actual
3785561.002023-02-238165Actual
25260502.612024-10-238128Actual
29935283.742025-02-2281411Actual
2496956.002024-10-238126Actual
4117280.002023-02-238166Budget
13424522.302023-10-248168Actual
25174614.002024-10-238167Actual
13363405.632023-10-248128Actual
16157638.972024-01-248168Actual
29583299.002025-02-228166Actual
4055200.002023-02-238156Budget
21873366.002024-07-238165Actual
28019703.002025-01-238163Actual
32104461.412025-04-2481111Actual
1484643.002022-12-248115Actual
32926144.002025-05-258156Actual
645243.002022-11-238146Actual
38065609.282025-09-2381612Actual
16566617.002024-02-238163Actual
21628891.002024-07-238113Actual
29350806.002025-02-228115Actual
3728468.002023-02-238115Actual
3913177.002023-02-238126Actual
4909464.002023-03-268165Actual
18779395.002024-04-248115Actual
22723582.002024-08-238114Actual
36654561.412025-08-2481111Actual
11494494.002023-09-238164Actual
1021382.912022-11-238128Actual
1404421.002022-12-248164Actual
9072280.002023-07-248163Budget
34351588.002025-06-2581111Actual
32396376.702025-04-2481113Actual
10189200.002023-08-248163Budget
32726827.002025-05-258115Actual
19423197.572024-04-2481611Actual
1079370.792022-11-238168Actual
14767359.002023-12-248165Actual
26777457.402024-11-2281613Actual
6630385.942023-04-258128Actual
31637761.002025-04-248165Actual
13662431.002023-11-238164Actual
37336715.002025-09-238165Actual
24020175.002024-09-228156Actual
10266100.002023-08-248173Actual
1851044.382024-03-2581612Actual
17069488.002024-02-238167Actual
36736229.492025-08-2481411Actual
36795294.382025-08-2481611Actual
26089160.002024-11-228146Actual
30298683.002025-03-258163Actual
17975104.002024-03-258156Actual
10188243.002023-08-248163Actual
2033768.852024-05-2581211Actual
2036463.532024-05-2581311Actual
8933296.542023-06-268168Actual
38181732.842025-09-2381613Actual
17390218.852024-02-2381611Actual
1405380.002022-12-248164Budget
2144633.742024-06-2581511Actual
28196752.002025-01-238115Actual
16215232.682024-01-2481111Actual
25082270.002024-10-238166Actual
2880859.272025-01-2381511Actual
549129.002022-11-238126Actual
37421115.002025-09-238126Actual
7096436.002023-05-268115Actual
8875385.942023-06-268128Actual
27867224.062024-12-2381113Actual
10781200.002023-08-248156Budget
16779512.002024-02-238165Actual
21392149.702024-06-2581311Actual
18872221.002024-04-248116Actual
5565398.062023-03-268168Actual
34672446.872025-06-2581113Actual
11168280.002023-08-248168Budget
13315842.012023-10-248118Actual
2540796.512024-10-2381311Actual
22758354.002024-08-238164Actual
38393686.002025-10-248164Actual
12513100.002023-10-248173Budget
242198.002023-01-248173Actual
3786480.002023-02-238165Budget
8454380.002023-06-268136Budget
31802180.002025-04-248156Actual
20391140.122024-05-2581411Actual
165311004.002024-02-238113Actual
12842280.002023-10-248116Budget
30476770.002025-03-258115Actual
6956650.002023-05-268114Actual
35559256.082025-07-2481311Actual
13235480.002023-10-248167Budget
9198715.002023-07-248114Actual
9012380.002023-07-248113Budget
3912200.002023-02-238126Budget
38273608.002025-10-248163Actual
7623535.002023-05-268167Actual
37625834.002025-09-238167Actual
3688167.782025-08-2481212Actual
35201147.002025-07-248156Actual
26423281.622024-11-2281111Actual
37885336.942025-09-2381411Actual
13957246.002023-11-238166Actual
35974653.002025-08-248163Actual
337581099.002025-06-258114Actual
17598686.002024-03-258163Actual
330161127.002025-05-258117Actual
3213835.952023-01-248118Actual
297331331.412025-02-228118Actual
28900377.362025-01-2381112Actual
4382280.002023-02-238128Budget
36476828.002025-08-248167Actual
22455229.492024-07-2381611Actual
37858330.552025-09-2381311Actual
9665200.002023-07-248156Budget
13094289.002023-10-248166Actual
341391093.002025-06-258117Actual
18185385.942024-03-258128Actual
39275345.122025-10-2481113Actual
24463227.362024-09-2281611Actual
8606310.002023-06-268166Actual
30174492.492025-02-2281213Actual
11433729.002023-09-238114Actual
9941480.002023-07-248118Budget
28781269.912025-01-2381411Actual
6830280.002023-05-268163Budget
23699124.002024-09-228173Actual
18218592.002024-03-258168Actual
2839380.002023-01-248136Budget
31363.002022-11-238113Actual
9571380.002023-07-248136Budget
30147206.522025-02-2281113Actual
26926260.002024-12-238173Actual
10980480.002023-08-248167Budget
32186294.382025-04-2481411Actual
2561127.362024-10-2381612Actual
17949160.002024-03-258146Actual
21986330.002024-07-238136Actual
2342216.002023-01-248163Actual
21719124.002024-07-238173Actual
2041877.362024-05-2581511Actual
38571162.002025-10-248126Actual
21839542.002024-07-238115Actual
1876251.002022-12-248166Actual
10049473.822023-07-248168Actual
24942223.002024-10-238116Actual
18979115.002024-04-248156Actual
34174657.002025-06-258167Actual
29761628.372025-02-228128Actual
10050200.002023-07-248168Budget
33885768.002025-06-258165Actual
11107402.602023-08-248128Actual
17868315.002024-03-258116Actual
24997327.002024-10-238136Actual
38954461.412025-10-2481111Actual
27164138.002024-12-238126Actual
5833787.002023-04-258114Actual
13173499.002023-10-248117Actual
10840280.002023-08-248166Budget
1446439.062023-11-2381612Actual
34552322.042025-06-2581112Actual
32874376.002025-05-258136Actual
17090.002022-11-238173Budget
1544244.382023-12-2481612Actual
13898205.002023-11-238146Actual
25352245.442024-10-2381111Actual
5036139.002023-03-268126Actual
1161386.002022-12-248113Actual
246371023.002024-10-238113Actual
11905127.002023-09-238156Actual
2468650.002023-01-248114Budget
19630650.002024-05-258163Actual
1632436.932024-01-2481511Actual
28962450.772025-01-2381612Actual
35446749.582025-07-248168Actual
23140702.002024-08-238167Actual
37031446.872025-08-2481613Actual
1545382.002022-12-248165Actual
1830436.932024-03-2581211Actual
14932150.002023-12-248156Actual
24052199.002024-09-228166Actual
18899109.002024-04-248126Actual
33170749.582025-05-258168Actual
11906200.002023-09-238156Budget
25049102.002024-10-238156Actual

Generated 2025-12-23 05:33:56.840 UTC