[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002023-03-078163Budget
37534332.002025-10-058166Actual
30979442.262025-04-0681111Actual
313891115.002025-05-068113Actual
9666123.002023-08-058156Actual
8685514.002023-07-088117Actual
38123329.332025-10-0581113Actual
27748394.382025-01-0481112Actual
3319425.332023-02-058168Actual
359550.002022-12-058115Budget
30676168.002025-04-068156Actual
35850469.682025-08-0581213Actual
1080280.002022-12-058168Budget
8215480.002023-07-088115Budget
13363405.632023-11-058128Actual
17598686.002024-04-068163Actual
6112302.002023-05-078116Actual
21011223.002024-07-078146Actual
5832650.002023-05-078114Budget
29853510.342025-03-0681111Actual
2342737.992024-09-0481511Actual
10188243.002023-09-058163Actual
26834975.002025-01-048113Actual
31095362.472025-04-0681611Actual
38181732.842025-10-0581613Actual
2605550.002023-02-058115Budget
17189507.152024-03-068168Actual
1219280.002023-01-058163Budget
16037650.002024-02-058167Actual
2540796.512024-11-0481311Actual
3460237.002023-03-078163Actual
22455229.492024-08-0481611Actual
20717137.002024-07-078173Actual
37301860.002025-10-058115Actual
9523200.002023-08-058126Budget
3906349.702025-11-0581511Actual
2283383.002023-02-058113Actual
7812301.092023-06-078168Actual
16566617.002024-03-068163Actual
26423281.622024-12-0481111Actual
8216520.002023-07-088115Actual
5085380.002023-04-078136Budget
13362200.002023-11-058128Budget
35234291.002025-08-058166Actual
31181130.552025-04-0681212Actual
90278.002022-12-058163Actual
6303152.002023-05-078156Actual
6113280.002023-05-078116Budget
30298683.002025-04-068163Actual
22221851.102024-08-048118Actual
35326836.002025-08-058167Actual
973779.882022-12-058118Actual
35704369.912025-08-0581112Actual
6503491.002023-05-078167Actual
10781200.002023-09-058156Budget
319841351.112025-05-068118Actual
2452125.232024-10-0481112Actual
25853532.002024-12-048164Actual
33885768.002025-07-078165Actual
4334480.002023-03-078118Budget
22368101.822024-08-0481211Actual
8548207.002023-07-088156Actual
2526405.002023-02-058164Actual
32761790.002025-06-068165Actual
22163637.002024-08-048167Actual
34260796.552025-07-078128Actual
12842280.002023-11-058116Budget
32900265.002025-06-068146Actual
19068736.002024-05-068117Actual
36654561.412025-09-0581111Actual
36093811.002025-09-058164Actual
185671144.002024-05-068113Actual
2527380.002023-02-058164Budget
5707200.002023-05-078163Budget
4659124.002023-04-078173Actual
33256203.952025-06-0681211Actual
7702655.642023-06-078118Actual
4580214.002023-04-078163Actual
25260502.612024-11-048128Actual
23762456.002024-10-048164Actual
16123458.672024-02-058128Actual
337581099.002025-07-078114Actual
10454480.002023-09-058115Budget
19596955.002024-06-068113Actual
26478139.062024-12-0481311Actual
21279482.912024-07-078168Actual
31007113.532025-04-0681211Actual
28781269.912025-02-0481411Actual
8934200.002023-07-088168Budget
4989316.002023-04-078116Actual
29935283.742025-03-0681411Actual
242090.002023-02-058173Budget
1483550.002023-01-058115Budget
12373380.002023-11-058113Budget
1722410.002023-01-058136Actual
19189555.642024-05-068128Actual
30887592.002025-04-068128Actual
21067263.002024-07-078166Actual
23855452.002024-10-048165Actual
22603984.002024-09-048113Actual
2665942.252024-12-0481612Actual
27046802.002025-01-048115Actual
690996.002023-06-078173Actual
5706232.002023-05-078163Actual
2095785.002024-07-078126Actual
365341502.622025-09-058118Actual
370881180.002025-10-058113Actual
21124585.002024-07-078117Actual
20745651.002024-07-078114Actual
15912160.002024-02-058156Actual
8500200.002023-07-088146Budget
4255468.002023-03-078167Actual
19281232.682024-05-0681111Actual
6771435.002023-06-078113Actual
2831698.002025-02-048126Actual
34293608.672025-07-078168Actual
7096436.002023-06-078115Actual
2839380.002023-02-058136Budget
17923347.002024-04-068136Actual
7623535.002023-06-078167Actual
11495480.002023-10-058164Budget
3783197.572025-10-0581211Actual
36709260.342025-09-0581311Actual
13662431.002023-12-058164Actual
7484246.002023-06-078166Actual
32186294.382025-05-0681411Actual
1446439.062023-12-0581612Actual
16358128.422024-02-0581611Actual
21628891.002024-08-048113Actual
4706650.002023-04-078114Budget
1624280.002023-01-058116Budget
4382280.002023-03-078128Budget
7234384.002023-06-078116Actual
21480143.312024-07-0781611Actual
1955550.002023-01-058117Budget
7331401.002023-06-078136Actual
22249443.512024-08-048128Actual
26777457.402024-12-0481613Actual
23346110.342024-09-0481211Actual
9338478.002023-08-058115Actual
3212480.002023-02-058118Budget
18157842.012024-04-068118Actual
5893382.002023-05-078164Actual
37803401.832025-10-0581111Actual
29047664.422025-02-0481213Actual
35175225.002025-08-058146Actual
2094480.002023-01-058118Budget
35149372.002025-08-058136Actual
2293558.002024-09-048126Actual
22723582.002024-09-048114Actual
34379113.532025-07-0781211Actual
18064743.002024-04-068117Actual
31215536.942025-04-0681612Actual
31722107.002025-05-068126Actual
6362235.002023-05-078166Actual
35646344.382025-08-0581611Actual
12560650.002023-11-058114Budget
9989280.002023-08-058128Budget
23400146.512024-09-0481411Actual
15177473.822024-01-058168Actual
24463227.362024-10-0481611Actual
10189200.002023-09-058163Budget
38451730.002025-11-058115Actual
36562608.672025-09-058128Actual
6033459.002023-05-078165Actual
318921071.002025-05-068117Actual
16095940.492024-02-058118Actual
14965223.002024-01-058166Actual
2282380.002023-02-058113Budget
29969326.302025-03-0681611Actual
24849416.002024-11-048115Actual
37858330.552025-10-0581311Actual
4769480.002023-04-078164Budget
21781307.002024-08-048164Actual
11763186.002023-10-058126Actual
21719124.002024-08-048173Actual
34050182.002025-07-078156Actual
9337480.002023-08-058115Budget
14288142.252023-12-0581311Actual
38150420.562025-10-0581213Actual
10267100.002023-09-058173Budget
751280.002022-12-058166Budget
38330185.002025-11-058173Actual
32726827.002025-06-068115Actual
29761628.372025-03-068128Actual
32513983.002025-06-068113Actual
31637761.002025-05-068165Actual
3648445.002023-03-078164Actual
7624480.002023-06-078167Budget
7016480.002023-06-078164Budget
2036463.532024-06-0681311Actual
9801637.002023-08-058117Actual
9395500.002023-08-058165Actual
27894671.442025-01-0481213Actual
15351214.592024-01-0581611Actual
11636530.002023-10-058165Actual
30027339.062025-03-0681112Actual
39335594.252025-11-0581613Actual
3538100.002023-03-078173Budget
5317550.002023-04-078117Budget
1443314.592023-12-0581212Actual
29470105.002025-03-068126Actual
27575167.782025-01-0481211Actual
9723280.002023-08-058166Budget
21873366.002024-08-048165Actual
4988280.002023-04-078116Budget
32959351.002025-06-068166Actual
28138717.002025-02-048164Actual
37449361.002025-10-058136Actual
3133414.002023-02-058167Actual
21747567.002024-08-048114Actual
8454380.002023-07-088136Budget
16623275.002024-03-068173Actual
29443319.002025-03-068116Actual
36763117.782025-09-0581511Actual
915168.002023-08-058173Actual
25494183.742024-11-0481611Actual
13095280.002023-11-058166Budget
7891380.002023-07-088113Budget
11106200.002023-09-058128Budget
29795723.822025-03-068168Actual
4909464.002023-04-078165Actual
10919591.002023-09-058117Actual
25352245.442024-11-0481111Actual
37031446.872025-09-0581613Actual
9258546.002023-08-058164Actual
28641634.432025-02-048168Actual
38776722.002025-11-058167Actual
33170749.582025-06-068168Actual
29524248.002025-03-068146Actual
10980480.002023-09-058167Budget
6441715.002023-05-078117Actual
33136620.792025-06-068128Actual
1956549.002023-01-058117Actual
30766994.002025-04-068117Actual
13173499.002023-11-058117Actual
8356414.002023-07-088116Actual
16892308.002024-03-068136Actual
20660614.002024-07-078163Actual
12185480.002023-10-058118Budget
24402147.572024-10-0481411Actual
11762100.002023-10-058126Budget
32132226.302025-05-0681211Actual
32012717.762025-05-068128Actual
3587700.002023-03-078114Actual
2468650.002023-02-058114Budget
11965275.002023-10-058166Actual
14612127.002024-01-058173Actual
17302101.822024-03-0681311Actual
10129380.002023-09-058113Budget
21037164.002024-07-078156Actual
25731608.002024-12-048163Actual
10639130.002023-09-058126Actual
24672637.002024-11-048163Actual
17975104.002024-04-068156Actual
28842294.382025-02-0481611Actual
2204280.002023-01-058168Budget
1930937.992024-05-0681211Actual
3803165.652025-10-0581212Actual
34351588.002025-07-0781111Actual
22128657.002024-08-048117Actual
23994218.002024-10-048146Actual
24729123.002024-11-048173Actual
22638598.002024-09-048163Actual
29229278.002025-03-068173Actual
13872251.002023-12-058136Actual
2790100.002023-02-058126Budget
27867224.062025-01-0481113Actual
36351198.002025-09-058156Actual
972480.002022-12-058118Budget
29675772.002025-03-068167Actual
15945221.002024-02-058166Actual
33673614.002025-07-078163Actual
206251023.002024-07-078113Actual
11167414.732023-09-058168Actual
18185385.942024-04-068128Actual
30355258.002025-04-068173Actual
9665200.002023-08-058156Budget
18602579.002024-05-068163Actual
6160200.002023-05-078126Budget
31544693.002025-05-068164Actual
26566152.892024-12-0481611Actual
10374386.002023-09-058164Actual
2934167.002023-02-058156Actual
9012380.002023-08-058113Budget
7282200.002023-06-078126Budget
1948113.532024-05-0681112Actual
2355034.802024-09-0481612Actual
8827480.002023-07-088118Budget
8137482.002023-07-088164Actual
1625321.002023-01-058116Actual
644280.002022-12-058146Budget
2342216.002023-02-058163Actual
6210380.002023-05-078136Budget
11306255.002023-10-058163Actual
24229482.912024-10-048128Actual
2561127.362024-11-0481612Actual
32874376.002025-06-068136Actual
832532.002022-12-058117Actual
34699474.942025-07-0781213Actual
24052199.002024-10-048166Actual
12513100.002023-11-058173Budget
10375480.002023-09-058164Budget
308591625.352025-04-068118Actual
10049473.822023-08-058168Actual
23015180.002024-09-048156Actual
29881113.532025-03-0681211Actual
19749331.002024-06-068164Actual
151151084.432024-01-058118Actual
7425116.002023-06-078156Actual
1404421.002023-01-058164Actual
25818778.002024-12-048114Actual
2653227.362024-12-0481511Actual
19687265.002024-06-068173Actual
21245532.912024-07-078128Actual
19715570.002024-06-068114Actual
9618200.002023-08-058146Budget
24997327.002024-11-048136Actual
20452135.872024-06-0681611Actual
33310207.152025-06-0681411Actual
10638100.002023-09-058126Budget
1644313.532024-02-0581212Actual
597380.002022-12-058136Budget
14825256.002024-01-058116Actual
9013358.002023-08-058113Actual
9396380.002023-08-058165Budget
5892480.002023-05-078164Budget
27079585.002025-01-048165Actual
8686650.002023-07-088117Budget
21337174.172024-07-0781111Actual
15317140.122024-01-0581411Actual
27137302.002025-01-048116Actual
24757627.002024-11-048114Actual
39036350.772025-11-0581411Actual
15886186.002024-02-058146Actual
12986307.002023-11-058146Actual
11059480.002023-09-058118Budget
1838532.672024-04-0681511Actual
31926850.002025-05-068167Actual
5971561.002023-05-078115Actual
13033200.002023-11-058156Budget
23913312.002024-10-048116Actual
31802180.002025-05-068156Actual
10512380.002023-09-058165Budget
5378386.002023-04-078167Actual
22963305.002024-09-048136Actual
7283176.002023-06-078126Actual
28344440.002025-02-048136Actual
32423610.042025-05-0681213Actual
31273239.852025-04-0681113Actual
20309243.322024-06-0681111Actual
5238280.002023-04-078166Budget
11715345.002023-10-058116Actual
13236486.002023-11-058167Actual
1830436.932024-04-0681211Actual
28231737.002025-02-048165Actual
33851753.002025-07-078115Actual
30596162.002025-04-068126Actual
11385100.002023-10-058173Budget
2056842.252024-06-0681612Actual
17775399.002024-04-068115Actual
11246439.002023-10-058113Actual
691200.002022-12-058156Budget
23607967.002024-10-048113Actual
6631280.002023-05-078128Budget
4707709.002023-04-078114Actual
17868315.002024-04-068116Actual
22422147.572024-08-0481411Actual
33998412.002025-07-078136Actual
4441458.672023-03-078168Actual
7426200.002023-06-078156Budget
13957246.002023-12-058166Actual
35559256.082025-08-0581311Actual
33464503.962025-06-0681612Actual
7811200.002023-06-078168Budget
37243858.002025-10-058164Actual
7156380.002023-06-078165Budget
9571380.002023-08-058136Budget
2095749.582023-01-058118Actual
10314650.002023-09-058114Budget
2546170.972024-11-0481511Actual
28727148.632025-02-0481211Actual
21986330.002024-08-048136Actual
11859248.002023-10-058146Actual
16297135.872024-02-0581411Actual
2664480.002023-02-058165Budget
2195885.002024-08-048126Actual
219650.002022-12-058114Actual
16002741.002024-02-058117Actual
6692280.002023-05-078168Budget
28699510.342025-02-0481111Actual
10266100.002023-09-058173Actual
5833787.002023-05-078114Actual
10841316.002023-09-058166Actual
8404161.002023-07-088126Actual
2743304.002023-02-058116Actual
22071251.002024-08-048166Actual
4658100.002023-04-078173Budget
11812401.002023-10-058136Actual
23968321.002024-10-048136Actual
3005570.972025-03-0681212Actual
26363648.062024-12-048168Actual
5504280.002023-04-078128Budget
16918200.002024-03-068146Actual
27369785.002025-01-048167Actual
2033768.852024-06-0681211Actual
15022819.002024-01-058117Actual
7332380.002023-06-078136Budget
34943828.002025-08-058164Actual
29498421.002025-03-068136Actual
1624332.672024-02-0581211Actual
27218291.002025-01-048146Actual
26926260.002025-01-048173Actual
10782186.002023-09-058156Actual
8278414.002023-07-088165Actual
2538035.872024-11-0481211Actual
17810478.002024-04-068165Actual
3962372.002023-03-078136Actual
34460101.822025-07-0781511Actual
21931226.002024-08-048116Actual
1218281.002023-01-058163Actual
12043550.002023-10-058117Budget
1647427.362024-02-0581612Actual
383581259.002025-11-058114Actual
26330661.702024-12-048128Actual
12435200.002023-11-058163Budget
38862537.452025-11-058128Actual
5318488.002023-04-078117Actual
154991112.002024-02-058113Actual
2142280.002023-01-058128Budget
1405380.002023-01-058164Budget
37711835.952025-10-058128Actual
4256380.002023-03-078167Budget
29550165.002025-03-068156Actual
9862480.002023-08-058167Budget
10735319.002023-09-058146Actual
281041346.002025-02-048114Actual
2993280.002023-02-058166Budget
20930236.002024-07-078116Actual
2254646.502024-08-0481612Actual
29350806.002025-03-068115Actual
32338457.152025-05-0681612Actual
22908248.002024-09-048116Actual
36596642.002025-09-058168Actual
5179179.002023-04-078156Actual
4335642.002023-03-078118Actual
2153827.362024-07-0781112Actual
2933200.002023-02-058156Budget
38003257.152025-10-0581112Actual
12293280.002023-10-058168Budget
3785561.002023-03-078165Actual
16157638.972024-02-058168Actual
9259480.002023-08-058164Budget
16686361.002024-03-068164Actual
13094289.002023-11-058166Actual
22012214.002024-08-048146Actual
14674342.002024-01-058164Actual
7379275.002023-06-078146Actual
3213835.952023-02-058118Actual
37501202.002025-10-058156Actual
38599424.002025-11-058136Actual
20190946.552024-06-068118Actual
129761.002023-01-058173Actual
3072689.002023-02-058117Actual
1583255.002024-02-058126Actual
7751280.002023-06-078128Budget
25023180.002024-11-048146Actual
16944131.002024-03-068156Actual
30650209.002025-04-068146Actual
12939384.002023-11-058136Actual
2016380.002023-01-058167Budget
279183.002023-02-058126Actual
1345650.002023-01-058114Actual
32159264.592025-05-0681311Actual
2777673.102025-01-0481212Actual
24262638.972024-10-048168Actual
26063276.002024-12-048136Actual
13757351.002023-12-058165Actual
37475275.002025-10-058146Actual
12764380.002023-11-058165Budget
2351827.362024-09-0481112Actual
6691414.732023-05-078168Actual
19363108.212024-05-0681411Actual
13174550.002023-11-058117Budget
6831281.002023-06-078163Actual
17390218.852024-03-0681611Actual
16837309.002024-03-068116Actual
37945359.282025-10-0581611Actual
26115130.002024-12-048156Actual
16977267.002024-03-068166Actual
19955306.002024-06-068136Actual
372081275.002025-10-058114Actual
7950280.002023-07-088163Budget
25174614.002024-11-048167Actual
2136599.702024-07-0781211Actual
330161127.002025-06-068117Actual
26089160.002024-12-048146Actual
17155370.792024-03-068128Actual
17683516.002024-04-068114Actual
39217581.622025-11-0581612Actual

Generated 2026-01-04 16:46:28.610 UTC