[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21419146.512024-06-2581411Actual
38003257.152025-09-2381112Actual
24672637.002024-10-238163Actual
16157638.972024-01-248168Actual
91280.002022-11-238163Budget
29047664.422025-01-2381213Actual
1744814.592024-02-2381112Actual
21747567.002024-07-238114Actual
10315650.002023-08-248114Actual
802993.002023-06-268173Actual
38181732.842025-09-2381613Actual
34580126.292025-06-2581212Actual
19103708.002024-04-248167Actual
35446749.582025-07-248168Actual
5377380.002023-03-268167Budget
38625221.002025-10-248146Actual
8076650.002023-06-268114Budget
9941480.002023-07-248118Budget
3785561.002023-02-238165Actual
28842294.382025-01-2381611Actual
212171105.652024-06-258118Actual
30624353.002025-03-258136Actual
38273608.002025-10-248163Actual
5085380.002023-03-268136Budget
12106480.002023-09-238167Budget
31602815.002025-04-248115Actual
8875385.942023-06-268128Actual
27809581.622024-12-2381612Actual
4848572.002023-03-268115Actual
359550.002022-11-238115Budget
10128347.002023-08-248113Actual
38123329.332025-09-2381113Actual
10375480.002023-08-248164Budget
3786480.002023-02-238165Budget
6830280.002023-05-268163Budget
692162.002022-11-238156Actual
1644313.532024-01-2481212Actual
10639130.002023-08-248126Actual
13094289.002023-10-248166Actual
33885768.002025-06-258165Actual
18007249.002024-03-258166Actual
19842386.002024-05-258165Actual
27046802.002024-12-238115Actual
30418870.002025-03-258164Actual
1021382.912022-11-238128Actual
28231737.002025-01-238165Actual
2886280.002023-01-248146Budget
13362200.002023-10-248128Budget
4581200.002023-03-268163Budget
25049102.002024-10-238156Actual
21931226.002024-07-238116Actual
2342737.992024-08-2381511Actual
6256313.002023-04-258146Actual
915090.002023-07-248173Budget
16002741.002024-01-248117Actual
326331346.002025-05-258114Actual
7624480.002023-05-268167Budget
284861215.002025-01-238117Actual
2143417.762022-12-248128Actual
5707200.002023-04-258163Budget
2051022.042024-05-2581112Actual
1815200.002022-12-248156Budget
38330185.002025-10-248173Actual
9988537.452023-07-248128Actual
6210380.002023-04-258136Budget
7623535.002023-05-268167Actual
34351588.002025-06-2581111Actual
34050182.002025-06-258156Actual
22249443.512024-07-238128Actual
29443319.002025-02-228116Actual
26566152.892024-11-2281611Actual
17302101.822024-02-2381311Actual
15177473.822023-12-248168Actual
8606310.002023-06-268166Actual
15860315.002024-01-248136Actual
29935283.742025-02-2281411Actual
35532223.102025-07-2481211Actual
22422147.572024-07-2381411Actual
27894671.442024-12-2381213Actual
23762456.002024-09-228164Actual
3803165.652025-09-2381212Actual
31300443.372025-03-2581213Actual
5037200.002023-03-268126Budget
13174550.002023-10-248117Budget
26423281.622024-11-2281111Actual
38776722.002025-10-248167Actual
9198715.002023-07-248114Actual
420480.002022-11-238165Budget
8404161.002023-06-268126Actual
3538100.002023-02-238173Budget
832532.002022-11-238117Actual
11246439.002023-09-238113Actual
24143549.002024-09-228167Actual
21037164.002024-06-258156Actual
1847730.552024-03-2581112Actual
27656119.912024-12-2381511Actual
29550165.002025-02-228156Actual
3072689.002023-01-248117Actual
10980480.002023-08-248167Budget
1079370.792022-11-238168Actual
34672446.872025-06-2581113Actual
33793717.002025-06-258164Actual
14288142.252023-11-2381311Actual
9571380.002023-07-248136Budget
5971561.002023-04-258115Actual
7751280.002023-05-268128Budget
26363648.062024-11-228168Actual
39097403.962025-10-2481611Actual
12043550.002023-09-238117Budget
8607280.002023-06-268166Budget
4116372.002023-02-238166Actual
372081275.002025-09-238114Actual
29583299.002025-02-228166Actual
10687380.002023-08-248136Budget
34433267.792025-06-2581411Actual
11905127.002023-09-238156Actual
337581099.002025-06-258114Actual
33344340.132025-05-2581611Actual
2036463.532024-05-2581311Actual
9013358.002023-07-248113Actual
35149372.002025-07-248136Actual
32159264.592025-04-2481311Actual
36093811.002025-08-248164Actual
28521707.002025-01-238167Actual
25948558.002024-11-228165Actual
24463227.362024-09-2281611Actual
34552322.042025-06-2581112Actual
35586250.762025-07-2481411Actual
22038117.002024-07-238156Actual
8548207.002023-06-268156Actual
19423197.572024-04-2481611Actual
6956650.002023-05-268114Actual
19715570.002024-05-258114Actual
2142280.002022-12-248128Budget
892380.002022-11-238167Budget
12702480.002023-10-248115Budget
19927104.002024-05-258126Actual
28962450.772025-01-2381612Actual
34024260.002025-06-258146Actual
11859248.002023-09-238146Actual
4055200.002023-02-238156Budget
18185385.942024-03-258128Actual
14852104.002023-12-248126Actual
10735319.002023-08-248146Actual
14051643.002023-11-238167Actual
6441715.002023-04-258117Actual
31215536.942025-03-2581612Actual
349081240.002025-07-248114Actual
10129380.002023-08-248113Budget
27277282.002024-12-238166Actual
6771435.002023-05-268113Actual
36795294.382025-08-2481611Actual
33136620.792025-05-258128Actual
2665942.252024-11-2281612Actual
2993280.002023-01-248166Budget
31095362.472025-03-2581611Actual
15317140.122023-12-2481411Actual
29853510.342025-02-2281111Actual
21719124.002024-07-238173Actual
2095785.002024-06-258126Actual
30298683.002025-03-258163Actual
12986307.002023-10-248146Actual
31776228.002025-04-248146Actual
1161386.002022-12-248113Actual
23105643.002024-08-238117Actual
308591625.352025-03-258118Actual
1816125.002022-12-248156Actual
21011223.002024-06-258146Actual
16918200.002024-02-238146Actual
30709259.002025-03-258166Actual
14640577.002023-12-248114Actual
9801637.002023-07-248117Actual
5833787.002023-04-258114Actual
11168280.002023-08-248168Budget
22603984.002024-08-238113Actual
22012214.002024-07-238146Actual
34823648.002025-07-248163Actual
7812301.092023-05-268168Actual
4989316.002023-03-268116Actual
30979442.262025-03-2581111Actual
21067263.002024-06-258166Actual
18979115.002024-04-248156Actual
7890332.002023-06-268113Actual
2094480.002022-12-248118Budget
242198.002023-01-248173Actual
27079585.002024-12-238165Actual
35234291.002025-07-248166Actual
7951257.002023-06-268163Actual
1632436.932024-01-2481511Actual
5086350.002023-03-268136Actual
20007119.002024-05-258156Actual
19281232.682024-04-2481111Actual
20745651.002024-06-258114Actual
4334480.002023-02-238118Budget
31273239.852025-03-2581113Actual
39009210.342025-10-2481311Actual
7426200.002023-05-268156Budget
25818778.002024-11-228114Actual
370881180.002025-09-238113Actual
25731608.002024-11-228163Actual
1727572.042024-02-2381211Actual
26330661.702024-11-228128Actual
21986330.002024-07-238136Actual
1624332.672024-01-2481211Actual
14932150.002023-12-248156Actual
18276185.872024-03-2581111Actual
36654561.412025-08-2481111Actual
11306255.002023-09-238163Actual
11906200.002023-09-238156Budget
13236486.002023-10-248167Actual
2526405.002023-01-248164Actual
22282434.422024-07-238168Actual
10454480.002023-08-248115Budget
13722563.002023-11-238115Actual
7156380.002023-05-268165Budget
6691414.732023-04-258168Actual
28429300.002025-01-238166Actual
2293558.002024-08-238126Actual
18064743.002024-03-258117Actual
2934167.002023-01-248156Actual
6582480.002023-04-258118Budget
24375102.892024-09-2281311Actual
6161157.002023-04-258126Actual
218650.002022-11-238114Budget
2561127.362024-10-2381612Actual
2251313.532024-07-2381112Actual
1160380.002022-12-248113Budget
7563715.002023-05-268117Actual
4768509.002023-03-268164Actual
28754253.962025-01-2381311Actual
37180251.002025-09-238173Actual
25352245.442024-10-2381111Actual
26148179.002024-11-228166Actual
12184725.342023-09-238118Actual
690890.002023-05-268173Budget
38393686.002025-10-248164Actual
22908248.002024-08-238116Actual
34880275.002025-07-248173Actual
2840423.002023-01-248136Actual
3212480.002023-01-248118Budget
13173499.002023-10-248117Actual
13423280.002023-10-248168Budget
19900260.002024-05-258116Actual
383581259.002025-10-248114Actual
1750644.382024-02-2381612Actual
27575167.782024-12-2381211Actual
12560650.002023-10-248114Budget
17247191.192024-02-2381111Actual
1529097.572023-12-2481311Actual
10453514.002023-08-248115Actual
3260280.002023-01-248128Budget
4256380.002023-02-238167Budget
12623480.002023-10-248164Budget
3962372.002023-02-238136Actual
501361.002022-11-238116Actual
25913644.002024-11-228115Actual
7331401.002023-05-268136Actual
7891380.002023-06-268113Budget
31802180.002025-04-248156Actual
8934200.002023-06-268168Budget
2887276.002023-01-248146Actual
8453406.002023-06-268136Actual
7378200.002023-05-268146Budget
6631280.002023-04-258128Budget
165311004.002024-02-238113Actual
15351214.592023-12-2481611Actual
2540796.512024-10-2381311Actual
17868315.002024-03-258116Actual
36299412.002025-08-248136Actual
32874376.002025-05-258136Actual
36325261.002025-08-248146Actual
34260796.552025-06-258128Actual
26063276.002024-11-228136Actual
38599424.002025-10-248136Actual
17655122.002024-03-258173Actual
33730224.002025-06-258173Actual
11495480.002023-09-238164Budget
4056164.002023-02-238156Actual
252321051.102024-10-238118Actual
17975104.002024-03-258156Actual
12843317.002023-10-248116Actual
4988280.002023-03-268116Budget
5239310.002023-03-268166Actual
28781269.912025-01-2381411Actual
691200.002022-11-238156Budget
32338457.152025-04-2481612Actual
21337174.172024-06-2581111Actual
28396198.002025-01-238156Actual
1545382.002022-12-248165Actual
14767359.002023-12-248165Actual
33283216.722025-05-2581311Actual
9072280.002023-07-248163Budget
12185480.002023-09-238118Budget
15619527.002024-01-248114Actual
30380.002022-11-238113Budget
16358128.422024-01-2481611Actual
30887592.002025-03-258128Actual
278464.002022-11-238164Actual
9337480.002023-07-248115Budget
13033200.002023-10-248156Budget
8077741.002023-06-268114Actual
20218532.912024-05-258128Actual
5317550.002023-03-268117Budget
23460193.322024-08-2381611Actual
35940921.002025-08-248113Actual
34293608.672025-06-258168Actual
15654395.002024-01-248164Actual
22221851.102024-07-238118Actual
14906175.002023-12-248146Actual
37803401.832025-09-2381111Actual
36736229.492025-08-2481411Actual
9258546.002023-07-248164Actual
6033459.002023-04-258165Actual
13872251.002023-11-238136Actual
5179179.002023-03-268156Actual
39335594.252025-10-2481613Actual
5565398.062023-03-268168Actual
11714280.002023-09-238116Budget
12293280.002023-09-238168Budget
32132226.302025-04-2481211Actual
35201147.002025-07-248156Actual
1948113.532024-04-2481112Actual
2394052.002024-09-228126Actual
35504436.942025-07-2481111Actual
28727148.632025-01-2381211Actual
33522369.682025-05-2581113Actual
1735637.992024-02-2381511Actual
34406300.762025-06-2581311Actual
16779512.002024-02-238165Actual
23820482.002024-09-228115Actual
11762100.002023-09-238126Budget
18099468.002024-03-258167Actual
2555220.972024-10-2381112Actual
2056842.252024-05-2581612Actual
24849416.002024-10-238115Actual
5504280.002023-03-268128Budget
14612127.002023-12-248173Actual
20452135.872024-05-2581611Actual
33464503.962025-05-2581612Actual
14173478.362023-11-238168Actual
9666123.002023-07-248156Actual
26115130.002024-11-228156Actual
16892308.002024-02-238136Actual
21480143.312024-06-2581611Actual
34174657.002025-06-258167Actual
3261316.242023-01-248128Actual
21124585.002024-06-258117Actual
3727480.002023-02-238115Budget
12512133.002023-10-248173Actual
11811380.002023-09-238136Budget
33970109.002025-06-258126Actual
6112302.002023-04-258116Actual
7282200.002023-05-268126Budget
23140702.002024-08-238167Actual
38862537.452025-10-248128Actual
11965275.002023-09-238166Actual
3906349.702025-10-2481511Actual
29969326.302025-02-2281611Actual
22850395.002024-08-238165Actual
10979509.002023-08-248167Actual
6504380.002023-04-258167Budget
10314650.002023-08-248114Budget
26089160.002024-11-228146Actual
376831310.202025-09-238118Actual
18659132.002024-04-248173Actual
16095940.492024-01-248118Actual
22723582.002024-08-238114Actual
31481246.002025-04-248173Actual
8136480.002023-06-268164Budget
1768280.002022-12-248146Budget
12513100.002023-10-248173Budget
3461200.002023-02-238163Budget
19363108.212024-04-2481411Actual
35823229.332025-07-2481113Actual
206251023.002024-06-258113Actual
22638598.002024-08-238163Actual
12233200.002023-09-238128Budget
10920550.002023-08-248117Budget
7096436.002023-05-268115Actual
10511427.002023-08-248165Actual
2933200.002023-01-248156Budget
5456948.072023-03-268118Actual
30766994.002025-03-258117Actual
33673614.002025-06-258163Actual
11573480.002023-09-238115Budget
13363405.632023-10-248128Actual
331081255.652025-05-258118Actual
11107402.602023-08-248128Actual
23373132.682024-08-2381311Actual
20985324.002024-06-258136Actual
302631136.002025-03-258113Actual
330161127.002025-05-258117Actual
5832650.002023-04-258114Budget
1722410.002022-12-248136Actual
33050802.002025-05-258167Actual
382381061.002025-10-248113Actual
2653227.362024-11-2281511Actual
38571162.002025-10-248126Actual
360499.002022-11-238115Actual
29761628.372025-02-228128Actual
11574556.002023-09-238115Actual
18358106.082024-03-2581411Actual
29524248.002025-02-228146Actual
10189200.002023-08-248163Budget
4441458.672023-02-238168Actual
19687265.002024-05-258173Actual
7234384.002023-05-268116Actual
11059480.002023-08-248118Budget
279841104.002025-01-238113Actual
831550.002022-11-238117Budget
3320280.002023-01-248168Budget
35974653.002025-08-248163Actual
2743304.002023-01-248116Actual
21628891.002024-07-238113Actual
26926260.002024-12-238173Actual
548100.002022-11-238126Budget
29020343.362025-01-2381113Actual
29229278.002025-02-228173Actual
20190946.552024-05-258118Actual
10512380.002023-08-248165Budget
6583798.072023-04-258118Actual
34082264.002025-06-258166Actual
20391140.122024-05-2581411Actual
4847480.002023-03-268115Budget
1544244.382023-12-2481612Actual
2204280.002022-12-248168Budget
30650209.002025-03-258146Actual
4520380.002023-03-268113Budget
17775399.002024-03-258115Actual
7484246.002023-05-268166Actual
36682198.642025-08-2481211Actual
6304200.002023-04-258156Budget
7283176.002023-05-268126Actual
645243.002022-11-238146Actual
4580214.002023-03-268163Actual
16566617.002024-02-238163Actual
6692280.002023-04-258168Budget
9522139.002023-07-248126Actual
33851753.002025-06-258115Actual
7425116.002023-05-268156Actual
1877280.002022-12-248166Budget
1138462.002023-09-238173Actual
19223458.672024-04-248168Actual
2144633.742024-06-2581511Actual
16297135.872024-01-2481411Actual
33256203.952025-05-2581211Actual
1838532.672024-03-2581511Actual
5133280.002023-03-268146Budget
5706232.002023-04-258163Actual
15143402.602023-12-248128Actual
26869775.002024-12-238163Actual
34460101.822025-06-2581511Actual
26744622.322024-11-2281213Actual
25139842.002024-10-238117Actual
26777457.402024-11-2281613Actual
291371073.002025-02-228113Actual
2355034.802024-08-2381612Actual
12434221.002023-10-248163Actual
387411102.002025-10-248117Actual
30089489.072025-02-2281612Actual
12763370.002023-10-248165Actual
15022819.002023-12-248117Actual
25494183.742024-10-2381611Actual
33402284.812025-05-2581112Actual
3284697.002025-05-258126Actual
8501233.002023-06-268146Actual
4335642.002023-02-238118Actual
2452125.232024-09-2281112Actual
36562608.672025-08-248128Actual
34614559.282025-06-2581612Actual
1625321.002022-12-248116Actual
37475275.002025-09-238146Actual
9862480.002023-07-248167Budget
22340220.982024-07-2381111Actual
23994218.002024-09-228146Actual
22963305.002024-08-238136Actual
32726827.002025-05-258115Actual
39217581.622025-10-2481612Actual
342321305.652025-06-258118Actual
36351198.002025-08-248156Actual
13757351.002023-11-238165Actual
9395500.002023-07-248165Actual
21392149.702024-06-2581311Actual
2442934.802024-09-2281511Actual
24229482.912024-09-228128Actual
10841316.002023-08-248166Actual
9572401.002023-07-248136Actual
185671144.002024-04-248113Actual
9012380.002023-07-248113Budget
419414.002022-11-238165Actual
2434872.042024-09-2281211Actual
33310207.152025-05-2581411Actual
3586650.002023-02-238114Budget
13314480.002023-10-248118Budget
13315842.012023-10-248118Actual
23607967.002024-09-228113Actual
31332446.872025-03-2581613Actual
19749331.002024-05-258164Actual
750302.002022-11-238166Actual
17683516.002024-03-258114Actual

Generated 2025-12-23 14:11:48.804 UTC