[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953932.672024-04-2281612Actual
38862537.452025-10-228128Actual
28754253.962025-01-2181311Actual
1540922.042023-12-2281112Actual
274271269.292024-12-218118Actual
1838532.672024-03-2381511Actual
34731415.292025-06-2381613Actual
34880275.002025-07-228173Actual
19900260.002024-05-238116Actual
29385691.002025-02-208165Actual
5037200.002023-03-248126Budget
365341502.622025-08-228118Actual
26451116.722024-11-2081211Actual
19981195.002024-05-238146Actual
9722266.002023-07-228166Actual
1641626.292024-01-2281112Actual
12232284.422023-09-218128Actual
9940975.342023-07-228118Actual
30624353.002025-03-238136Actual
25948558.002024-11-208165Actual
129761.002022-12-228173Actual
6033459.002023-04-238165Actual
37885336.942025-09-2181411Actual
6503491.002023-04-238167Actual
8077741.002023-06-248114Actual
23318177.362024-08-2181111Actual
36476828.002025-08-228167Actual
32819394.002025-05-238116Actual
32423610.042025-04-2281213Actual
6034480.002023-04-238165Budget
34379113.532025-06-2381211Actual
38150420.562025-09-2181213Actual
21124585.002024-06-238117Actual
33998412.002025-06-238136Actual
12044525.002023-09-218117Actual
22422147.572024-07-2181411Actual
18872221.002024-04-228116Actual
33638983.002025-06-238113Actual
36709260.342025-08-2281311Actual
1933663.532024-04-2281311Actual
5086350.002023-03-248136Actual
1080280.002022-11-218168Budget
17090.002022-11-218173Budget
3461200.002023-02-218163Budget
17155370.792024-02-218128Actual
32726827.002025-05-238115Actual
7564650.002023-05-248117Budget
11246439.002023-09-218113Actual
9618200.002023-07-228146Budget
23346110.342024-08-2181211Actual
5785100.002023-04-238173Budget
11495480.002023-09-218164Budget
32874376.002025-05-238136Actual
7235380.002023-05-248116Budget
12560650.002023-10-228114Budget
23642538.002024-09-208163Actual
279380.002022-11-218164Budget
36682198.642025-08-2281211Actual
2094480.002022-12-228118Budget
6583798.072023-04-238118Actual
2993280.002023-01-228166Budget
279183.002023-01-228126Actual
3133414.002023-01-228167Actual
34823648.002025-07-228163Actual
14767359.002023-12-228165Actual
34672446.872025-06-2381113Actual
23913312.002024-09-208116Actual
6582480.002023-04-238118Budget
22395132.682024-07-2181311Actual
20872502.002024-06-238165Actual
15591177.002024-01-228173Actual
29524248.002025-02-208146Actual
4442280.002023-02-218168Budget
30569344.002025-03-238116Actual
22989167.002024-08-218146Actual
17189.002022-11-218173Actual
23460193.322024-08-2181611Actual
22368101.822024-07-2181211Actual
7426200.002023-05-248156Budget
30801780.002025-03-238167Actual
252321051.102024-10-218118Actual
7017459.002023-05-248164Actual
12105409.002023-09-218167Actual
14674342.002023-12-228164Actual
1816125.002022-12-228156Actual
31722107.002025-04-228126Actual
5180200.002023-03-248156Budget
915168.002023-07-228173Actual
347881061.002025-07-228113Actual
29881113.532025-02-2081211Actual
5179179.002023-03-248156Actual
3212480.002023-01-228118Budget
10687380.002023-08-228136Budget
20251614.732024-05-238168Actual
36795294.382025-08-2281611Actual
11762100.002023-09-218126Budget
12890100.002023-10-228126Budget
337581099.002025-06-238114Actual
22221851.102024-07-218118Actual
3460237.002023-02-218163Actual
39183150.762025-10-2281212Actual
644280.002022-11-218146Budget
18687609.002024-04-228114Actual
5832650.002023-04-238114Budget
8357380.002023-06-248116Budget
10980480.002023-08-228167Budget
3688167.782025-08-2281212Actual
11385100.002023-09-218173Budget
9988537.452023-07-228128Actual
36186605.002025-08-228165Actual
16779512.002024-02-218165Actual
6771435.002023-05-248113Actual
11432650.002023-09-218114Budget
892380.002022-11-218167Budget
8500200.002023-06-248146Budget
12184725.342023-09-218118Actual
7016480.002023-05-248164Budget
5133280.002023-03-248146Budget
7234384.002023-05-248116Actual
7563715.002023-05-248117Actual
29761628.372025-02-208128Actual
14111931.402023-11-218118Actual
1440623.102023-11-2181112Actual
31300443.372025-03-2381213Actual
175631102.002024-03-238113Actual
6770380.002023-05-248113Budget
30709259.002025-03-238166Actual
31481246.002025-04-228173Actual
2351827.362024-08-2181112Actual
32186294.382025-04-2281411Actual
31695351.002025-04-228116Actual
11107402.602023-08-228128Actual
26566152.892024-11-2081611Actual
1644313.532024-01-2281212Actual
33730224.002025-06-238173Actual
14315101.822023-11-2181411Actual
14521864.002023-12-228113Actual
31544693.002025-04-228164Actual
31061273.102025-03-2381411Actual
24942223.002024-10-218116Actual
24052199.002024-09-208166Actual
18899109.002024-04-228126Actual
27489592.002024-12-218168Actual
16297135.872024-01-2281411Actual
29675772.002025-02-208167Actual
38896710.192025-10-228168Actual
212171105.652024-06-238118Actual
1769283.002022-12-228146Actual
18659132.002024-04-228173Actual
25023180.002024-10-218146Actual
6256313.002023-04-238146Actual
2886280.002023-01-228146Budget
12987280.002023-10-228146Budget
38625221.002025-10-228146Actual
10840280.002023-08-228166Budget
26505132.682024-11-2081411Actual
19927104.002024-05-238126Actual
34174657.002025-06-238167Actual
35704369.912025-07-2281112Actual
1161386.002022-12-228113Actual
38393686.002025-10-228164Actual
5317550.002023-03-248117Budget
7379275.002023-05-248146Actual
35765609.282025-07-2281612Actual
4581200.002023-03-248163Budget
26008181.002024-11-208116Actual
2777673.102024-12-2181212Actual
38003257.152025-09-2181112Actual
17189507.152024-02-218168Actual
35559256.082025-07-2281311Actual
37123797.002025-09-218163Actual
2743304.002023-01-228116Actual
21480143.312024-06-2381611Actual
18185385.942024-03-238128Actual
1624280.002022-12-228116Budget
38684332.002025-10-228166Actual
2934167.002023-01-228156Actual
14348143.312023-11-2181611Actual
19596955.002024-05-238113Actual
37243858.002025-09-218164Actual
32959351.002025-05-238166Actual
20660614.002024-06-238163Actual
35001921.002025-07-228115Actual
269541088.002024-12-218114Actual
36853274.172025-08-2281112Actual
14906175.002023-12-228146Actual
2790100.002023-01-228126Budget
28781269.912025-01-2181411Actual
19749331.002024-05-238164Actual
33851753.002025-06-238115Actual
353841305.652025-07-228118Actual
5456948.072023-03-248118Actual
23105643.002024-08-218117Actual
21747567.002024-07-218114Actual
10129380.002023-08-228113Budget
1815200.002022-12-228156Budget
9259480.002023-07-228164Budget
12513100.002023-10-228173Budget
5971561.002023-04-238115Actual
2887276.002023-01-228146Actual
2526405.002023-01-228164Actual
2527380.002023-01-228164Budget
33793717.002025-06-238164Actual
11858280.002023-09-218146Budget
19363108.212024-04-2281411Actual
30676168.002025-03-238156Actual
10919591.002023-08-228117Actual
20745651.002024-06-238114Actual
12106480.002023-09-218167Budget
1624332.672024-01-2281211Actual
7703480.002023-05-248118Budget
21986330.002024-07-218136Actual
3913177.002023-02-218126Actual
13363405.632023-10-228128Actual
7750316.242023-05-248128Actual
8875385.942023-06-248128Actual
1727572.042024-02-2181211Actual
17949160.002024-03-238146Actual
39036350.772025-10-2281411Actual
5132192.002023-03-248146Actual
23727634.002024-09-208114Actual
342321305.652025-06-238118Actual
16123458.672024-01-228128Actual
29908317.792025-02-2081311Actual
14640577.002023-12-228114Actual
3587700.002023-02-218114Actual
35446749.582025-07-228168Actual
14555686.002023-12-228163Actual
185671144.002024-04-228113Actual
2662540.122024-11-2081112Actual
27369785.002024-12-218167Actual
1789587.002024-03-238126Actual
33464503.962025-05-2381612Actual
8874280.002023-06-248128Budget
22695252.002024-08-218173Actual
1529097.572023-12-2281311Actual
9802650.002023-07-228117Budget
37449361.002025-09-218136Actual
33228529.492025-05-2381111Actual
19281232.682024-04-2281111Actual
11905127.002023-09-218156Actual
17069488.002024-02-218167Actual
2015436.002022-12-228167Actual
37711835.952025-09-218128Actual
9666123.002023-07-228156Actual
5644380.002023-04-238113Budget
15747452.002024-01-228165Actual
7331401.002023-05-248136Actual
14880306.002023-12-228136Actual
3912200.002023-02-218126Budget
242090.002023-01-228173Budget
6303152.002023-04-238156Actual
12372350.002023-10-228113Actual
501361.002022-11-218116Actual
9474391.002023-07-228116Actual
12373380.002023-10-228113Budget
23607967.002024-09-208113Actual
2051022.042024-05-2381112Actual
25790191.002024-11-208173Actual
29498421.002025-02-208136Actual
4196468.002023-02-218117Actual
1948113.532024-04-2281112Actual
6363280.002023-04-238166Budget
35940921.002025-08-228113Actual
360499.002022-11-218115Actual
11763186.002023-09-218126Actual
34943828.002025-07-228164Actual
27690343.322024-12-2181611Actual
18953159.002024-04-228146Actual
23198832.912024-08-218118Actual
37031446.872025-08-2281613Actual
35532223.102025-07-2281211Actual
6441715.002023-04-238117Actual
32900265.002025-05-238146Actual
13957246.002023-11-218166Actual
33170749.582025-05-238168Actual
26834975.002024-12-218113Actual
19687265.002024-05-238173Actual
34433267.792025-06-2381411Actual
34024260.002025-06-238146Actual
296401093.002025-02-208117Actual
10512380.002023-08-228165Budget
33283216.722025-05-2381311Actual
11635380.002023-09-218165Budget
6504380.002023-04-238167Budget
16037650.002024-01-228167Actual
24201878.372024-09-208118Actual
3961380.002023-02-218136Budget
13722563.002023-11-218115Actual
6630385.942023-04-238128Actual
34351588.002025-06-2381111Actual
22249443.512024-07-218128Actual
382381061.002025-10-228113Actual
2543499.702024-10-2181411Actual
25731608.002024-11-208163Actual
25174614.002024-10-218167Actual
4008280.002023-02-218146Budget
15143402.602023-12-228128Actual
12435200.002023-10-228163Budget
23015180.002024-08-218156Actual
7702655.642023-05-248118Actual
26717217.052024-11-2081113Actual
2468650.002023-01-228114Budget
13235480.002023-10-228167Budget
32761790.002025-05-238165Actual
4117280.002023-02-218166Budget
13628494.002023-11-218114Actual
38571162.002025-10-228126Actual
2840423.002023-01-228136Actual
31750405.002025-04-228136Actual
284861215.002025-01-218117Actual
151151084.432023-12-228118Actual
6831281.002023-05-248163Actual
2342216.002023-01-228163Actual
4441458.672023-02-218168Actual
372081275.002025-09-218114Actual
26089160.002024-11-208146Actual
25818778.002024-11-208114Actual
11636530.002023-09-218165Actual
32926144.002025-05-238156Actual
4335642.002023-02-218118Actual
3261316.242023-01-228128Actual
6304200.002023-04-238156Budget
19068736.002024-04-228117Actual
10374386.002023-08-228164Actual
27218291.002024-12-218146Actual
6691414.732023-04-238168Actual
30380.002022-11-218113Budget
2839380.002023-01-228136Budget
292571111.002025-02-208114Actual
11964280.002023-09-218166Budget
17329149.702024-02-2181411Actual
18779395.002024-04-228115Actual
35121126.002025-07-228126Actual
7096436.002023-05-248115Actual
802890.002023-06-248173Budget
1939076.292024-04-2281511Actual
14732542.002023-12-228115Actual
18602579.002024-04-228163Actual
28429300.002025-01-218166Actual
5457480.002023-03-248118Budget
29080443.372025-01-2181613Actual
751280.002022-11-218166Budget
22963305.002024-08-218136Actual
27602350.772024-12-2181311Actual
23968321.002024-09-208136Actual
24729123.002024-10-218173Actual
7332380.002023-05-248136Budget
10782186.002023-08-228156Actual
26148179.002024-11-208166Actual
691200.002022-11-218156Budget
12701596.002023-10-228115Actual
31181130.552025-03-2381212Actual
13757351.002023-11-218165Actual
16157638.972024-01-228168Actual
315091210.002025-04-228114Actual
7425116.002023-05-248156Actual
2442934.802024-09-2081511Actual
9199650.002023-07-228114Budget
1404421.002022-12-228164Actual
25294513.212024-10-218168Actual
13362200.002023-10-228128Budget
1545382.002022-12-228165Actual
3648445.002023-02-218164Actual
2469779.002023-01-228114Actual
9861393.002023-07-228167Actual
35883457.402025-07-2281613Actual
8454380.002023-06-248136Budget
5565398.062023-03-248168Actual
38776722.002025-10-228167Actual
5505463.212023-03-248128Actual
20309243.322024-05-2381111Actual
13174550.002023-10-228117Budget
1647427.362024-01-2281612Actual
9072280.002023-07-228163Budget
31215536.942025-03-2381612Actual
318921071.002025-04-228117Actual
1219280.002022-12-228163Budget
24020175.002024-09-208156Actual
3399378.002023-02-218113Actual
33344340.132025-05-2381611Actual
25352245.442024-10-2181111Actual
15351214.592023-12-2281611Actual
13600257.002023-11-218173Actual
25696878.002024-11-208113Actual
35201147.002025-07-228156Actual
30979442.262025-03-2381111Actual
242198.002023-01-228173Actual
7095480.002023-05-248115Budget
2663551.002023-01-228165Actual
31363.002022-11-218113Actual
37745819.282025-09-218168Actual
5378386.002023-03-248167Actual
22163637.002024-07-218167Actual
319841351.112025-04-228118Actual
4910480.002023-03-248165Budget
10453514.002023-08-228115Actual
4847480.002023-03-248115Budget
2144633.742024-06-2381511Actual
7891380.002023-06-248113Budget
36972460.912025-08-2281113Actual
750302.002022-11-218166Actual
10979509.002023-08-228167Actual
2095749.582022-12-228118Actual
1344650.002022-12-228114Budget
2557915.652024-10-2181212Actual
2053713.532024-05-2381212Actual
27894671.442024-12-2181213Actual
4659124.002023-03-248173Actual
3803165.652025-09-2181212Actual
35149372.002025-07-228136Actual
1930937.992024-04-2281211Actual
24757627.002024-10-218114Actual
13506965.002023-11-218113Actual
33970109.002025-06-238126Actual
16095940.492024-01-228118Actual
10128347.002023-08-228113Actual
26777457.402024-11-2081613Actual
33136620.792025-05-238128Actual
25049102.002024-10-218156Actual
24229482.912024-09-208128Actual
1744814.592024-02-2181112Actual
12940380.002023-10-228136Budget
20040221.002024-05-238166Actual
291371073.002025-02-208113Actual
15886186.002024-01-228146Actual
37625834.002025-09-218167Actual
10314650.002023-08-228114Budget
4707709.002023-03-248114Actual
21279482.912024-06-238168Actual
35234291.002025-07-228166Actual
23762456.002024-09-208164Actual
6160200.002023-04-238126Budget
38954461.412025-10-2281111Actual
37858330.552025-09-2181311Actual
36914423.112025-08-2281612Actual
6113280.002023-04-238116Budget
3727480.002023-02-218115Budget
35094299.002025-07-228116Actual
1546480.002022-12-228165Budget
22603984.002024-08-218113Actual
90278.002022-11-218163Actual
24143549.002024-09-208167Actual
832532.002022-11-218117Actual
14852104.002023-12-228126Actual
21719124.002024-07-218173Actual
12891122.002023-10-228126Actual
19715570.002024-05-238114Actual
1956549.002022-12-228117Actual
32548602.002025-05-238163Actual
3728468.002023-02-218115Actual
23140702.002024-08-218167Actual
1484643.002022-12-228115Actual
37803401.832025-09-2181111Actual
1625321.002022-12-228116Actual
11307200.002023-09-218163Budget
9395500.002023-07-228165Actual
8215480.002023-06-248115Budget
4383502.612023-02-218128Actual
3785561.002023-02-218165Actual
15712421.002024-01-228115Actual
9619215.002023-07-228146Actual
26363648.062024-11-208168Actual
30355258.002025-03-238173Actual
27547499.702024-12-2181111Actual
19955306.002024-05-238136Actual
7485280.002023-05-248166Budget
13541707.002023-11-218163Actual
1443314.592023-11-2181212Actual
1672100.002022-12-228126Budget
692162.002022-11-218156Actual
27455867.762024-12-218128Actual
17247191.192024-02-2181111Actual
15945221.002024-01-228166Actual
5504280.002023-03-248128Budget
2251313.532024-07-2181112Actual
2892869.912025-01-2181212Actual
8685514.002023-06-248117Actual
37534332.002025-09-218166Actual
2605550.002023-01-228115Budget
3319425.332023-01-228168Actual
28842294.382025-01-2181611Actual
419414.002022-11-218165Actual
12561672.002023-10-228114Actual
165311004.002024-02-218113Actual
12233200.002023-09-218128Budget
4580214.002023-03-248163Actual
27656119.912024-12-2181511Actual
22638598.002024-08-218163Actual
3586650.002023-02-218114Budget
2664480.002023-01-228165Budget
12512133.002023-10-228173Actual
2394052.002024-09-208126Actual
10266100.002023-08-228173Actual
2342737.992024-08-2181511Actual
33581678.462025-05-2381613Actual
2157137.992024-06-2381612Actual
32046740.492025-04-228168Actual
17683516.002024-03-238114Actual
11574556.002023-09-218115Actual

Generated 2025-12-22 00:10:31.359 UTC