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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8453406.002023-07-088136Actual
3561352.892025-08-0581511Actual
18185385.942024-04-068128Actual
33638983.002025-07-078113Actual
36351198.002025-09-058156Actual
34614559.282025-07-0781612Actual
14139385.942023-12-058128Actual
18779395.002024-05-068115Actual
7235380.002023-06-078116Budget
18927289.002024-05-068136Actual
6831281.002023-06-078163Actual
11811380.002023-10-058136Budget
38954461.412025-11-0581111Actual
10050200.002023-08-058168Budget
4116372.002023-03-078166Actual
2603560.002024-12-048126Actual
20251614.732024-06-068168Actual
12843317.002023-11-058116Actual
10687380.002023-09-058136Budget
37180251.002025-10-058173Actual
33136620.792025-06-068128Actual
1750644.382024-03-0681612Actual
37475275.002025-10-058146Actual
8827480.002023-07-088118Budget
6503491.002023-05-078167Actual
16837309.002024-03-068116Actual
3783197.572025-10-0581211Actual
26451116.722024-12-0481211Actual
10189200.002023-09-058163Budget
8686650.002023-07-088117Budget
9013358.002023-08-058113Actual
29524248.002025-03-068146Actual
892380.002022-12-058167Budget
36299412.002025-09-058136Actual
22963305.002024-09-048136Actual
28962450.772025-02-0481612Actual
2355034.802024-09-0481612Actual
36999497.752025-09-0581213Actual
31835284.002025-05-068166Actual
318921071.002025-05-068117Actual
2016380.002023-01-058167Budget
353841305.652025-08-058118Actual
22249443.512024-08-048128Actual
6771435.002023-06-078113Actual
32046740.492025-05-068168Actual
11432650.002023-10-058114Budget
33673614.002025-07-078163Actual
28019703.002025-02-048163Actual
831550.002022-12-058117Budget
38862537.452025-11-058128Actual
27277282.002025-01-048166Actual
8405200.002023-07-088126Budget
37534332.002025-10-058166Actual
23699124.002024-10-048173Actual
3786480.002023-03-078165Budget
313891115.002025-05-068113Actual
34943828.002025-08-058164Actual
19281232.682024-05-0681111Actual
15177473.822024-01-058168Actual
212171105.652024-07-078118Actual
18687609.002024-05-068114Actual
36795294.382025-09-0581611Actual
16779512.002024-03-068165Actual
7812301.092023-06-078168Actual
1948113.532024-05-0681112Actual
12622514.002023-11-058164Actual
5645329.002023-05-078113Actual
12891122.002023-11-058126Actual
16651678.002024-03-068114Actual
10049473.822023-08-058168Actual
13423280.002023-11-058168Budget
20985324.002024-07-078136Actual
10782186.002023-09-058156Actual
35326836.002025-08-058167Actual
3072689.002023-02-058117Actual
3261316.242023-02-058128Actual
2538035.872024-11-0481211Actual
2053713.532024-06-0681212Actual
16623275.002024-03-068173Actual
19103708.002024-05-068167Actual
17189.002022-12-058173Actual
1483550.002023-01-058115Budget
12764380.002023-11-058165Budget
9940975.342023-08-058118Actual
279380.002022-12-058164Budget
9861393.002023-08-058167Actual
10591280.002023-09-058116Budget
11247380.002023-10-058113Budget
13817295.002023-12-058116Actual
20872502.002024-07-078165Actual
18814512.002024-05-068165Actual
24997327.002024-11-048136Actual
39097403.962025-11-0581611Actual
20218532.912024-06-068128Actual
32186294.382025-05-0681411Actual
9475380.002023-08-058116Budget
8874280.002023-07-088128Budget
24109733.002024-10-048117Actual
20097722.002024-06-068117Actual
7811200.002023-06-078168Budget
245487.142024-10-0481212Actual
31802180.002025-05-068156Actual
39302627.582025-11-0581213Actual
90278.002022-12-058163Actual
9338478.002023-08-058115Actual
2742280.002023-02-058116Budget
3791249.702025-10-0581511Actual
16918200.002024-03-068146Actual
5085380.002023-04-078136Budget
10920550.002023-09-058117Budget
28289379.002025-02-048116Actual
4988280.002023-04-078116Budget
37625834.002025-10-058167Actual
292571111.002025-03-068114Actual
16566617.002024-03-068163Actual
33793717.002025-07-078164Actual
27547499.702025-01-0481111Actual
4909464.002023-04-078165Actual
16002741.002024-02-058117Actual
17717384.002024-04-068164Actual
31722107.002025-05-068126Actual
28370253.002025-02-048146Actual
7095480.002023-06-078115Budget
27192409.002025-01-048136Actual
802993.002023-07-088173Actual
5318488.002023-04-078117Actual
26926260.002025-01-048173Actual
6363280.002023-05-078166Budget
383581259.002025-11-058114Actual
7425116.002023-06-078156Actual
24884425.002024-11-048165Actual
7891380.002023-07-088113Budget
10188243.002023-09-058163Actual
5706232.002023-05-078163Actual
25082270.002024-11-048166Actual
296401093.002025-03-068117Actual
8875385.942023-07-088128Actual
35001921.002025-08-058115Actual
9199650.002023-08-058114Budget
38393686.002025-11-058164Actual
20391140.122024-06-0681411Actual
13033200.002023-11-058156Budget
23460193.322024-09-0481611Actual
12185480.002023-10-058118Budget
32761790.002025-06-068165Actual
20132473.002024-06-068167Actual
32726827.002025-06-068115Actual
4580214.002023-04-078163Actual
23198832.912024-09-048118Actual
36596642.002025-09-058168Actual
1953932.672024-05-0681612Actual
8607280.002023-07-088166Budget
27690343.322025-01-0481611Actual
13600257.002023-12-058173Actual
5317550.002023-04-078117Budget
3586650.002023-03-078114Budget
7331401.002023-06-078136Actual
12513100.002023-11-058173Budget
22128657.002024-08-048117Actual
10128347.002023-09-058113Actual
8934200.002023-07-088168Budget
36562608.672025-09-058128Actual
23913312.002024-10-048116Actual
388341319.292025-11-058118Actual
14906175.002024-01-058146Actual
14051643.002023-12-058167Actual
28781269.912025-02-0481411Actual
38181732.842025-10-0581613Actual
31926850.002025-05-068167Actual
15945221.002024-02-058166Actual
36031195.002025-09-058173Actual
4255468.002023-03-078167Actual
25023180.002024-11-048146Actual
5504280.002023-04-078128Budget
285791537.472025-02-048118Actual
35504436.942025-08-0581111Actual
1079370.792022-12-058168Actual
29498421.002025-03-068136Actual
12623480.002023-11-058164Budget
21037164.002024-07-078156Actual
2458033.742024-10-0481612Actual
39275345.122025-11-0581113Actual
3648445.002023-03-078164Actual
2496956.002024-11-048126Actual
20717137.002024-07-078173Actual
29795723.822025-03-068168Actual
6630385.942023-05-078128Actual
38003257.152025-10-0581112Actual
36763117.782025-09-0581511Actual
17390218.852024-03-0681611Actual
191611192.012024-05-068118Actual
7378200.002023-06-078146Budget
29080443.372025-02-0481613Actual
12106480.002023-10-058167Budget
1930937.992024-05-0681211Actual
2153827.362024-07-0781112Actual
19011260.002024-05-068166Actual
2526405.002023-02-058164Actual
3538100.002023-03-078173Budget
1933663.532024-05-0681311Actual
2442934.802024-10-0481511Actual
29853510.342025-03-0681111Actual
14612127.002024-01-058173Actual
3399378.002023-03-078113Actual
36093811.002025-09-058164Actual
2157137.992024-07-0781612Actual
4989316.002023-04-078116Actual
17247191.192024-03-0681111Actual
14288142.252023-12-0581311Actual
5457480.002023-04-078118Budget
12842280.002023-11-058116Budget
330161127.002025-06-068117Actual
35646344.382025-08-0581611Actual
10638100.002023-09-058126Budget
26478139.062024-12-0481311Actual
35765609.282025-08-0581612Actual
22695252.002024-09-048173Actual
4256380.002023-03-078167Budget
15654395.002024-02-058164Actual
1345650.002023-01-058114Actual
352911019.002025-08-058117Actual
372081275.002025-10-058114Actual
13362200.002023-11-058128Budget
23607967.002024-10-048113Actual
1641626.292024-02-0581112Actual
3785561.002023-03-078165Actual
9988537.452023-08-058128Actual
22163637.002024-08-048167Actual
8501233.002023-07-088146Actual
14965223.002024-01-058166Actual
10512380.002023-09-058165Budget
4706650.002023-04-078114Budget
206251023.002024-07-078113Actual
22422147.572024-08-0481411Actual
27867224.062025-01-0481113Actual
31215536.942025-04-0681612Actual
23260458.672024-09-048168Actual
38544319.002025-11-058116Actual
2015436.002023-01-058167Actual
19189555.642024-05-068128Actual
23105643.002024-09-048117Actual
25731608.002024-12-048163Actual
32012717.762025-05-068128Actual
6033459.002023-05-078165Actual
15022819.002024-01-058117Actual
32513983.002025-06-068113Actual
12890100.002023-11-058126Budget
3865369.002023-03-078116Actual
14315101.822023-12-0581411Actual
36853274.172025-09-0581112Actual
29470105.002025-03-068126Actual
21011223.002024-07-078146Actual
5784124.002023-05-078173Actual
12372350.002023-11-058113Actual
8076650.002023-07-088114Budget
24375102.892024-10-0481311Actual
5133280.002023-04-078146Budget
37885336.942025-10-0581411Actual
16892308.002024-03-068136Actual
13541707.002023-12-058163Actual
370881180.002025-10-058113Actual
34406300.762025-07-0781311Actual
8454380.002023-07-088136Budget
9802650.002023-08-058117Budget
2880859.272025-02-0481511Actual
891418.002022-12-058167Actual
23820482.002024-10-048115Actual
263021475.352024-12-048118Actual
38684332.002025-11-058166Actual
32213105.022025-05-0681511Actual
3133414.002023-02-058167Actual
36476828.002025-09-058167Actual
13236486.002023-11-058167Actual
154991112.002024-02-058113Actual
19981195.002024-06-068146Actual
8747480.002023-07-088167Budget
39155356.082025-11-0581112Actual
9571380.002023-08-058136Budget
35883457.402025-08-0581613Actual
12702480.002023-11-058115Budget
1344650.002023-01-058114Budget
34672446.872025-07-0781113Actual
3587700.002023-03-078114Actual
16977267.002024-03-068166Actual
27218291.002025-01-048146Actual
5180200.002023-04-078156Budget
5972480.002023-05-078115Budget
29385691.002025-03-068165Actual
37945359.282025-10-0581611Actual
24463227.362024-10-0481611Actual
22340220.982024-08-0481111Actual
2056842.252024-06-0681612Actual
19927104.002024-06-068126Actual
8606310.002023-07-088166Actual
28900377.362025-02-0481112Actual
37449361.002025-10-058136Actual
2527380.002023-02-058164Budget
13314480.002023-11-058118Budget
22850395.002024-09-048165Actual
30979442.262025-04-0681111Actual
20452135.872024-06-0681611Actual
2142280.002023-01-058128Budget
1625321.002023-01-058116Actual
20040221.002024-06-068166Actual
12294378.362023-10-058168Actual
3343069.912025-06-0681212Actual
27927685.482025-01-0481613Actual
31095362.472025-04-0681611Actual
22071251.002024-08-048166Actual
2094480.002023-01-058118Budget
242090.002023-02-058173Budget
15912160.002024-02-058156Actual
39036350.772025-11-0581411Actual
25494183.742024-11-0481611Actual
2831698.002025-02-048126Actual
8357380.002023-07-088116Budget
1624332.672024-02-0581211Actual
10919591.002023-09-058117Actual
2144633.742024-07-0781511Actual
4195550.002023-03-078117Budget
1673135.002023-01-058126Actual
32338457.152025-05-0681612Actual
35412642.002025-08-058128Actual
28842294.382025-02-0481611Actual
36271103.002025-09-058126Actual
341391093.002025-07-078117Actual
30921851.102025-04-068168Actual
11168280.002023-09-058168Budget
274271269.292025-01-048118Actual
18979115.002024-05-068156Actual
26363648.062024-12-048168Actual
1160380.002023-01-058113Budget
17329149.702024-03-0681411Actual
32423610.042025-05-0681213Actual
22012214.002024-08-048146Actual
28076254.002025-02-048173Actual
37301860.002025-10-058115Actual
2468650.002023-02-058114Budget
34731415.292025-07-0781613Actual
11965275.002023-10-058166Actual
11762100.002023-10-058126Budget
15317140.122024-01-0581411Actual
2840423.002023-02-058136Actual
3539107.002023-03-078173Actual
18602579.002024-05-068163Actual
33730224.002025-07-078173Actual
34552322.042025-07-0781112Actual
9259480.002023-08-058164Budget
23346110.342024-09-0481211Actual
5505463.212023-04-078128Actual
9941480.002023-08-058118Budget
33998412.002025-07-078136Actual
21719124.002024-08-048173Actual
17090.002022-12-058173Budget
37123797.002025-10-058163Actual
7751280.002023-06-078128Budget
31776228.002025-05-068146Actual
34082264.002025-07-078166Actual
4009276.002023-03-078146Actual
2743304.002023-02-058116Actual
13174550.002023-11-058117Budget
7155445.002023-06-078165Actual
22989167.002024-09-048146Actual
27244144.002025-01-048156Actual
3649480.002023-03-078164Budget
21480143.312024-07-0781611Actual
4521329.002023-04-078113Actual
8136480.002023-07-088164Budget
35704369.912025-08-0581112Actual
7234384.002023-06-078116Actual
10735319.002023-09-058146Actual
17069488.002024-03-068167Actual
13924152.002023-12-058156Actual
17949160.002024-04-068146Actual
18419138.002024-04-0681611Actual
25913644.002024-12-048115Actual
26423281.622024-12-0481111Actual
32456420.562025-05-0681613Actual
382381061.002025-11-058113Actual
33522369.682025-06-0681113Actual
29229278.002025-03-068173Actual
1540922.042024-01-0581112Actual
242198.002023-02-058173Actual
2662540.122024-12-0481112Actual
12232284.422023-10-058128Actual
1644313.532024-02-0581212Actual
185671144.002024-05-068113Actual
13662431.002023-12-058164Actual
5036139.002023-04-078126Actual
32605322.002025-06-068173Actual
34293608.672025-07-078168Actual
30801780.002025-04-068167Actual
2469779.002023-02-058114Actual
4056164.002023-03-078156Actual
28196752.002025-02-048115Actual
9722266.002023-08-058166Actual
13757351.002023-12-058165Actual
36325261.002025-09-058146Actual
28607655.642025-02-048128Actual
34260796.552025-07-078128Actual
331081255.652025-06-068118Actual
375911019.002025-10-058117Actual
27748394.382025-01-0481112Actual
2293558.002024-09-048126Actual
36186605.002025-09-058165Actual
2653227.362024-12-0481511Actual
30766994.002025-04-068117Actual
319841351.112025-05-068118Actual
4581200.002023-04-078163Budget
4008280.002023-03-078146Budget
5785100.002023-05-078173Budget
25139842.002024-11-048117Actual
420480.002022-12-058165Budget
6582480.002023-05-078118Budget
14732542.002024-01-058115Actual
1624280.002023-01-058116Budget
19807488.002024-06-068115Actual
1546480.002023-01-058165Budget
17302101.822024-03-0681311Actual
38625221.002025-11-058146Actual
26330661.702024-12-048128Actual
33885768.002025-07-078165Actual
30147206.522025-03-0681113Actual
27137302.002025-01-048116Actual
4335642.002023-03-078118Actual
8826669.282023-07-088118Actual
24201878.372024-10-048118Actual
1789587.002024-04-068126Actual
3961380.002023-03-078136Budget
973779.882022-12-058118Actual
22455229.492024-08-0481611Actual
27656119.912025-01-0481511Actual
32246298.642025-05-0681611Actual
6161157.002023-05-078126Actual
6691414.732023-05-078168Actual
13235480.002023-11-058167Budget
4334480.002023-03-078118Budget
6504380.002023-05-078167Budget
35234291.002025-08-058166Actual
5565398.062023-04-078168Actual
16270103.952024-02-0581311Actual
35974653.002025-09-058163Actual
1446439.062023-12-0581612Actual
2886280.002023-02-058146Budget
6770380.002023-06-078113Budget
4442280.002023-03-078168Budget
1443314.592023-12-0581212Actual
6210380.002023-05-078136Budget
35121126.002025-08-058126Actual
35175225.002025-08-058146Actual
29908317.792025-03-0681311Actual
5892480.002023-05-078164Budget
29292657.002025-03-068164Actual
690996.002023-06-078173Actual
2606551.002023-02-058115Actual
6303152.002023-05-078156Actual
22221851.102024-08-048118Actual
27334994.002025-01-048117Actual
10453514.002023-09-058115Actual
6034480.002023-05-078165Budget
4847480.002023-04-078115Budget
28138717.002025-02-048164Actual
12512133.002023-11-058173Actual
11573480.002023-10-058115Budget
1838532.672024-04-0681511Actual
2839380.002023-02-058136Budget
387411102.002025-11-058117Actual
35446749.582025-08-058168Actual
13094289.002023-11-058166Actual
9572401.002023-08-058136Actual
6441715.002023-05-078117Actual
14825256.002024-01-058116Actual
33344340.132025-06-0681611Actual
2095785.002024-07-078126Actual
34351588.002025-07-0781111Actual
14767359.002024-01-058165Actual
15351214.592024-01-0581611Actual
29020343.362025-02-0481113Actual
1686479.002024-03-068126Actual
23140702.002024-09-048167Actual
11307200.002023-10-058163Budget
8748468.002023-07-088167Actual
11636530.002023-10-058165Actual
500280.002022-12-058116Budget
11858280.002023-10-058146Budget
1161386.002023-01-058113Actual
24672637.002024-11-048163Actual
31007113.532025-04-0681211Actual
8215480.002023-07-088115Budget
10688391.002023-09-058136Actual
38330185.002025-11-058173Actual
8500200.002023-07-088146Budget
30650209.002025-04-068146Actual
246371023.002024-11-048113Actual
10511427.002023-09-058165Actual
16744525.002024-03-068115Actual
6256313.002023-05-078146Actual
35850469.682025-08-0581213Actual
36384286.002025-09-058166Actual
3134380.002023-02-058167Budget

Generated 2026-01-04 16:57:46.425 UTC