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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12939384.002023-09-058136Actual
292571111.002025-01-048114Actual
5085380.002023-02-058136Budget
2742280.002022-12-068116Budget
12372350.002023-09-058113Actual
383581259.002025-09-058114Actual
7379275.002023-04-078146Actual
25494183.742024-09-0481611Actual
4520380.002023-02-058113Budget
12763370.002023-09-058165Actual
1721380.002022-11-058136Budget
13315842.012023-09-058118Actual
17717384.002024-02-058164Actual
33885768.002025-05-078165Actual
302631136.002025-02-048113Actual
16215232.682023-12-0681111Actual
2664480.002022-12-068165Budget
10734280.002023-07-068146Budget
2790100.002022-12-068126Budget
37123797.002025-08-058163Actual
24791307.002024-09-048164Actual
11107402.602023-07-068128Actual
4382280.002023-01-058128Budget
36914423.112025-07-0681612Actual
33851753.002025-05-078115Actual
17247191.192024-01-0581111Actual
23260458.672024-07-058168Actual
291371073.002025-01-048113Actual
10511427.002023-07-068165Actual
4056164.002023-01-058156Actual
9861393.002023-06-058167Actual
30511669.002025-02-048165Actual
246371023.002024-09-048113Actual
26008181.002024-10-048116Actual
17868315.002024-02-058116Actual
38150420.562025-08-0581213Actual
2342216.002022-12-068163Actual
12623480.002023-09-058164Budget
3728468.002023-01-058115Actual
37180251.002025-08-058173Actual
2251313.532024-06-0481112Actual
9072280.002023-06-058163Budget
3962372.002023-01-058136Actual
20930236.002024-05-078116Actual
10375480.002023-07-068164Budget
12512133.002023-09-058173Actual
28521707.002024-12-058167Actual
6504380.002023-03-078167Budget
9572401.002023-06-058136Actual
2204280.002022-11-058168Budget
1405380.002022-11-058164Budget
892380.002022-10-058167Budget
6503491.002023-03-078167Actual
37475275.002025-08-058146Actual
27547499.702024-11-0481111Actual
1624280.002022-11-058116Budget
7016480.002023-04-078164Budget
548100.002022-10-058126Budget
25696878.002024-10-048113Actual
28781269.912024-12-0581411Actual
17923347.002024-02-058136Actual
12842280.002023-09-058116Budget
33344340.132025-04-0681611Actual
7751280.002023-04-078128Budget
8453406.002023-05-088136Actual
341391093.002025-05-078117Actual
313891115.002025-03-068113Actual
34699474.942025-05-0781213Actual
154991112.002023-12-068113Actual
2458033.742024-08-0481612Actual
8077741.002023-05-088114Actual
1625321.002022-11-058116Actual
35732150.762025-06-0581212Actual
18064743.002024-02-058117Actual
18007249.002024-02-058166Actual
2839380.002022-12-068136Budget
7564650.002023-04-078117Budget
18979115.002024-03-068156Actual
34731415.292025-05-0781613Actual
1953932.672024-03-0681612Actual
24020175.002024-08-048156Actual
23855452.002024-08-048165Actual
39302627.582025-09-0581213Actual
36763117.782025-07-0681511Actual
26451116.722024-10-0481211Actual
37421115.002025-08-058126Actual
31034330.552025-02-0481311Actual
352911019.002025-06-058117Actual
5504280.002023-02-058128Budget
2143417.762022-11-058128Actual
375911019.002025-08-058117Actual
9522139.002023-06-058126Actual
29969326.302025-01-0481611Actual
30174492.492025-01-0481213Actual
6957650.002023-04-078114Budget
3649480.002023-01-058164Budget
35094299.002025-06-058116Actual
3586650.002023-01-058114Budget
15022819.002023-11-058117Actual
21037164.002024-05-078156Actual
32159264.592025-03-0681311Actual
420480.002022-10-058165Budget
269541088.002024-11-048114Actual
16123458.672023-12-068128Actual
2468650.002022-12-068114Budget
6304200.002023-03-078156Budget
17127916.252024-01-058118Actual
31181130.552025-02-0481212Actual
30027339.062025-01-0481112Actual
29881113.532025-01-0481211Actual
206251023.002024-05-078113Actual
30624353.002025-02-048136Actual
8547200.002023-05-088156Budget
14315101.822023-10-0581411Actual
15912160.002023-12-068156Actual
8405200.002023-05-088126Budget
13924152.002023-10-058156Actual
6256313.002023-03-078146Actual
3261316.242022-12-068128Actual
15351214.592023-11-0581611Actual
751280.002022-10-058166Budget
27369785.002024-11-048167Actual
27575167.782024-11-0481211Actual
8747480.002023-05-088167Budget
33793717.002025-05-078164Actual
36972460.912025-07-0681113Actual
326331346.002025-04-068114Actual
15591177.002023-12-068173Actual
4988280.002023-02-058116Budget
549129.002022-10-058126Actual
30676168.002025-02-048156Actual
18358106.082024-02-0581411Actual
14852104.002023-11-058126Actual
3785561.002023-01-058165Actual
28727148.632024-12-0581211Actual
19363108.212024-03-0681411Actual
274271269.292024-11-048118Actual
2555220.972024-09-0481112Actual
29795723.822025-01-048168Actual
25260502.612024-09-048128Actual
2342737.992024-07-0581511Actual
38003257.152025-08-0581112Actual
6160200.002023-03-078126Budget
17683516.002024-02-058114Actual
29443319.002025-01-048116Actual
175631102.002024-02-058113Actual
364411149.002025-07-068117Actual
242198.002022-12-068173Actual
1583255.002023-12-068126Actual
32959351.002025-04-068166Actual
1345650.002022-11-058114Actual
4008280.002023-01-058146Budget
9940975.342023-06-058118Actual
37803401.832025-08-0581111Actual
2840423.002022-12-068136Actual
353841305.652025-06-058118Actual
6630385.942023-03-078128Actual
2665942.252024-10-0481612Actual
31332446.872025-02-0481613Actual
18721387.002024-03-068164Actual
16918200.002024-01-058146Actual
8278414.002023-05-088165Actual
32605322.002025-04-068173Actual
9475380.002023-06-058116Budget
9723280.002023-06-058166Budget
4909464.002023-02-058165Actual
2933200.002022-12-068156Budget
11059480.002023-07-068118Budget
165311004.002024-01-058113Actual
26869775.002024-11-048163Actual
10189200.002023-07-068163Budget
19011260.002024-03-068166Actual
3912200.002023-01-058126Budget
23913312.002024-08-048116Actual
33283216.722025-04-0681311Actual
1219280.002022-11-058163Budget
23373132.682024-07-0581311Actual
38625221.002025-09-058146Actual
360499.002022-10-058115Actual
15860315.002023-12-068136Actual
370881180.002025-08-058113Actual
3913177.002023-01-058126Actual
5785100.002023-03-078173Budget
15654395.002023-12-068164Actual
5180200.002023-02-058156Budget
319841351.112025-03-068118Actual
1789587.002024-02-058126Actual
14825256.002023-11-058116Actual
10512380.002023-07-068165Budget
11812401.002023-08-058136Actual
14111931.402023-10-058118Actual
30380.002022-10-058113Budget
1344650.002022-11-058114Budget
10735319.002023-07-068146Actual
3539107.002023-01-058173Actual
212171105.652024-05-078118Actual
3398380.002023-01-058113Budget
35446749.582025-06-058168Actual
21419146.512024-05-0781411Actual
4009276.002023-01-058146Actual
8076650.002023-05-088114Budget
25853532.002024-10-048164Actual
29172635.002025-01-048163Actual
21873366.002024-06-048165Actual
24201878.372024-08-048118Actual
31424635.002025-03-068163Actual
22758354.002024-07-058164Actual
6582480.002023-03-078118Budget
9722266.002023-06-058166Actual
13034217.002023-09-058156Actual
6210380.002023-03-078136Budget
35646344.382025-06-0581611Actual
6692280.002023-03-078168Budget
3213835.952022-12-068118Actual
1830436.932024-02-0581211Actual
10453514.002023-07-068115Actual
1546480.002022-11-058165Budget
16977267.002024-01-058166Actual
21011223.002024-05-078146Actual
2283383.002022-12-068113Actual
7425116.002023-04-078156Actual
5892480.002023-03-078164Budget
10374386.002023-07-068164Actual
15945221.002023-12-068166Actual
8548207.002023-05-088156Actual
285791537.472024-12-058118Actual
19715570.002024-04-068114Actual
242090.002022-12-068173Budget
1544244.382023-11-0581612Actual
14521864.002023-11-058113Actual
2538035.872024-09-0481211Actual
34174657.002025-05-078167Actual
2892869.912024-12-0581212Actual
9523200.002023-06-058126Budget
12513100.002023-09-058173Budget
14233195.442023-10-0581111Actual
2036463.532024-04-0681311Actual
21986330.002024-06-048136Actual
23400146.512024-07-0581411Actual
5132192.002023-02-058146Actual
37301860.002025-08-058115Actual
10591280.002023-07-068116Budget
27334994.002024-11-048117Actual
37625834.002025-08-058167Actual
349081240.002025-06-058114Actual
37501202.002025-08-058156Actual
1686479.002024-01-058126Actual
25023180.002024-09-048146Actual
29853510.342025-01-0481111Actual
38486806.002025-09-058165Actual
39183150.762025-09-0581212Actual
8137482.002023-05-088164Actual
16623275.002024-01-058173Actual
11906200.002023-08-058156Budget
6363280.002023-03-078166Budget
10267100.002023-07-068173Budget
33522369.682025-04-0681113Actual
31273239.852025-02-0481113Actual
7282200.002023-04-078126Budget
2442934.802024-08-0481511Actual
151151084.432023-11-058118Actual
14674342.002023-11-058164Actual
1673135.002022-11-058126Actual
11811380.002023-08-058136Budget
16892308.002024-01-058136Actual
6770380.002023-04-078113Budget
35149372.002025-06-058136Actual
18927289.002024-03-068136Actual
11965275.002023-08-058166Actual
1426136.932023-10-0581211Actual
30355258.002025-02-048173Actual
8874280.002023-05-088128Budget
33943375.002025-05-078116Actual
597380.002022-10-058136Budget
13362200.002023-09-058128Budget
5706232.002023-03-078163Actual
1816125.002022-11-058156Actual
12561672.002023-09-058114Actual
20218532.912024-04-068128Actual
12622514.002023-09-058164Actual
22128657.002024-06-048117Actual
29761628.372025-01-048128Actual
32548602.002025-04-068163Actual
36562608.672025-07-068128Actual
35765609.282025-06-0581612Actual
802993.002023-05-088173Actual
3212480.002022-12-068118Budget
34406300.762025-05-0781311Actual
24143549.002024-08-048167Actual
1955550.002022-11-058117Budget
17810478.002024-02-058165Actual
39275345.122025-09-0581113Actual
29583299.002025-01-048166Actual
35326836.002025-06-058167Actual
5832650.002023-03-078114Budget
252321051.102024-09-048118Actual
26777457.402024-10-0481613Actual
2546170.972024-09-0481511Actual
20132473.002024-04-068167Actual
8607280.002023-05-088166Budget
17775399.002024-02-058115Actual
25818778.002024-10-048114Actual
6956650.002023-04-078114Actual
2095749.582022-11-058118Actual
23994218.002024-08-048146Actual
23762456.002024-08-048164Actual
11859248.002023-08-058146Actual
38651208.002025-09-058156Actual
5644380.002023-03-078113Budget
7426200.002023-04-078156Budget
2561127.362024-09-0481612Actual
28396198.002024-12-058156Actual
13757351.002023-10-058165Actual
24402147.572024-08-0481411Actual
1768280.002022-11-058146Budget
387411102.002025-09-058117Actual
28607655.642024-12-058128Actual
12560650.002023-09-058114Budget
29080443.372024-12-0581613Actual
18872221.002024-03-068116Actual
598372.002022-10-058136Actual
11763186.002023-08-058126Actual
342321305.652025-05-078118Actual
9941480.002023-06-058118Budget
2452125.232024-08-0481112Actual
24884425.002024-09-048165Actual
10782186.002023-07-068156Actual
24729123.002024-09-048173Actual
10315650.002023-07-068114Actual
3071550.002022-12-068117Budget
1933663.532024-03-0681311Actual
15534585.002023-12-068163Actual
31776228.002025-03-068146Actual
10639130.002023-07-068126Actual
2351827.362024-07-0581112Actual
30650209.002025-02-048146Actual
4117280.002023-01-058166Budget
8501233.002023-05-088146Actual
13722563.002023-10-058115Actual
13423280.002023-09-058168Budget
30569344.002025-02-048116Actual
11635380.002023-08-058165Budget
34433267.792025-05-0781411Actual
315091210.002025-03-068114Actual
6771435.002023-04-078113Actual
25913644.002024-10-048115Actual
28019703.002024-12-058163Actual
29350806.002025-01-048115Actual
31750405.002025-03-068136Actual
5645329.002023-03-078113Actual
16157638.972023-12-068168Actual
23226417.762024-07-058128Actual
36186605.002025-07-068165Actual
33970109.002025-05-078126Actual
9012380.002023-06-058113Budget
3460237.002023-01-058163Actual
8934200.002023-05-088168Budget
19423197.572024-03-0681611Actual
21628891.002024-06-048113Actual
33310207.152025-04-0681411Actual
22422147.572024-06-0481411Actual
15317140.122023-11-0581411Actual
14173478.362023-10-058168Actual
2157137.992024-05-0781612Actual
2282380.002022-12-068113Budget
2153827.362024-05-0781112Actual
32046740.492025-03-068168Actual
4442280.002023-01-058168Budget
5784124.002023-03-078173Actual
37945359.282025-08-0581611Actual
23346110.342024-07-0581211Actual
31363.002022-10-058113Actual
28289379.002024-12-058116Actual
24942223.002024-09-048116Actual
33998412.002025-05-078136Actual
10638100.002023-07-068126Budget
12702480.002023-09-058115Budget
29047664.422024-12-0581213Actual
35974653.002025-07-068163Actual
37885336.942025-08-0581411Actual
38123329.332025-08-0581113Actual
12373380.002023-09-058113Budget
34552322.042025-05-0781112Actual
18899109.002024-03-068126Actual
10840280.002023-07-068166Budget
38982210.342025-09-0581211Actual
21839542.002024-06-048115Actual
39335594.252025-09-0581613Actual
23460193.322024-07-0581611Actual
14732542.002023-11-058115Actual
19630650.002024-04-068163Actual
37243858.002025-08-058164Actual
32396376.702025-03-0681113Actual
279183.002022-12-068126Actual
2144633.742024-05-0781511Actual
8356414.002023-05-088116Actual
31544693.002025-03-068164Actual
4196468.002023-01-058117Actual
2605550.002022-12-068115Budget
22963305.002024-07-058136Actual
359550.002022-10-058115Budget
35823229.332025-06-0581113Actual
3803165.652025-08-0581212Actual
14612127.002023-11-058173Actual
22249443.512024-06-048128Actual
5238280.002023-02-058166Budget
23198832.912024-07-058118Actual
23642538.002024-08-048163Actual
27809581.622024-11-0481612Actual
13235480.002023-09-058167Budget
11964280.002023-08-058166Budget
7811200.002023-04-078168Budget
33136620.792025-04-068128Actual
30147206.522025-01-0481113Actual
284861215.002024-12-058117Actual
3648445.002023-01-058164Actual
6209406.002023-03-078136Actual
22038117.002024-06-048156Actual
20391140.122024-04-0681411Actual
3865369.002023-01-058116Actual
35883457.402025-06-0581613Actual
331081255.652025-04-068118Actual
6830280.002023-04-078163Budget
22908248.002024-07-058116Actual
23820482.002024-08-048115Actual
2142280.002022-11-058128Budget
12891122.002023-09-058126Actual
20717137.002024-05-078173Actual
15235230.552023-11-0581111Actual
16944131.002024-01-058156Actual
28429300.002024-12-058166Actual
32819394.002025-04-068116Actual
2662540.122024-10-0481112Actual
24757627.002024-09-048114Actual
22638598.002024-07-058163Actual
10454480.002023-07-068115Budget
4706650.002023-02-058114Budget
9013358.002023-06-058113Actual
33256203.952025-04-0681211Actual
308591625.352025-02-048118Actual
1080280.002022-10-058168Budget
2355034.802024-07-0581612Actual
28344440.002024-12-058136Actual
16686361.002024-01-058164Actual
17189.002022-10-058173Actual
27927685.482024-11-0481613Actual
2887276.002022-12-068146Actual
645243.002022-10-058146Actual
31802180.002025-03-068156Actual
692162.002022-10-058156Actual
24672637.002024-09-048163Actual
129690.002022-11-058173Budget
25352245.442024-09-0481111Actual
32304349.702025-03-0681112Actual
7750316.242023-04-078128Actual
1876251.002022-11-058166Actual
31300443.372025-02-0481213Actual
10920550.002023-07-068117Budget
39009210.342025-09-0581311Actual
1384481.002023-10-058126Actual
9862480.002023-06-058167Budget
1877280.002022-11-058166Budget
2993280.002022-12-068166Budget
3134380.002022-12-068167Budget
29385691.002025-01-048165Actual
7624480.002023-04-078167Budget
34580126.292025-05-0781212Actual
24320169.912024-08-0481111Actual
25790191.002024-10-048173Actual
3399378.002023-01-058113Actual
36151886.002025-07-068115Actual
2526405.002022-12-068164Actual
38862537.452025-09-058128Actual
37534332.002025-08-058166Actual
5833787.002023-03-078114Actual
832532.002022-10-058117Actual
330161127.002025-04-068117Actual
36999497.752025-07-0681213Actual
17949160.002024-02-058146Actual
36709260.342025-07-0681311Actual
36596642.002025-07-068168Actual
91280.002022-10-058163Budget
21392149.702024-05-0781311Actual
1815200.002022-11-058156Budget
25139842.002024-09-048117Actual
9198715.002023-06-058114Actual
34351588.002025-05-0781111Actual
296401093.002025-01-048117Actual
12293280.002023-08-058168Budget
19981195.002024-04-068146Actual
1161386.002022-11-058113Actual
14767359.002023-11-058165Actual
27192409.002024-11-048136Actual
21159509.002024-05-078167Actual
29935283.742025-01-0481411Actual
33549434.592025-04-0681213Actual
15143402.602023-11-058128Actual
9259480.002023-06-058164Budget
3133414.002022-12-068167Actual
22816504.002024-07-058115Actual

Generated 2025-11-04 06:49:50.478 UTC