[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9073250.002023-08-058163Actual
419414.002022-12-058165Actual
29853510.342025-03-0681111Actual
1546480.002023-01-058165Budget
8454380.002023-07-088136Budget
5785100.002023-05-078173Budget
26363648.062024-12-048168Actual
6362235.002023-05-078166Actual
18814512.002024-05-068165Actual
38896710.192025-11-058168Actual
12622514.002023-11-058164Actual
36476828.002025-09-058167Actual
38862537.452025-11-058128Actual
1624332.672024-02-0581211Actual
25260502.612024-11-048128Actual
9572401.002023-08-058136Actual
25139842.002024-11-048117Actual
3134380.002023-02-058167Budget
4580214.002023-04-078163Actual
38065609.282025-10-0581612Actual
23346110.342024-09-0481211Actual
2886280.002023-02-058146Budget
1686479.002024-03-068126Actual
13628494.002023-12-058114Actual
4055200.002023-03-078156Budget
1847730.552024-04-0681112Actual
29229278.002025-03-068173Actual
22071251.002024-08-048166Actual
1021382.912022-12-058128Actual
22422147.572024-08-0481411Actual
8357380.002023-07-088116Budget
8875385.942023-07-088128Actual
3261316.242023-02-058128Actual
8606310.002023-07-088166Actual
1219280.002023-01-058163Budget
15747452.002024-02-058165Actual
2496956.002024-11-048126Actual
29172635.002025-03-068163Actual
35850469.682025-08-0581213Actual
16157638.972024-02-058168Actual
25174614.002024-11-048167Actual
22163637.002024-08-048167Actual
364411149.002025-09-058117Actual
34460101.822025-07-0781511Actual
10375480.002023-09-058164Budget
7564650.002023-06-078117Budget
19103708.002024-05-068167Actual
18007249.002024-04-068166Actual
33638983.002025-07-078113Actual
16651678.002024-03-068114Actual
32423610.042025-05-0681213Actual
691200.002022-12-058156Budget
1735637.992024-03-0681511Actual
19423197.572024-05-0681611Actual
4847480.002023-04-078115Budget
13315842.012023-11-058118Actual
36562608.672025-09-058128Actual
3785561.002023-03-078165Actual
372081275.002025-10-058114Actual
326331346.002025-06-068114Actual
31602815.002025-05-068115Actual
3460237.002023-03-078163Actual
18687609.002024-05-068114Actual
9523200.002023-08-058126Budget
2142280.002023-01-058128Budget
12891122.002023-11-058126Actual
23913312.002024-10-048116Actual
39275345.122025-11-0581113Actual
27244144.002025-01-048156Actual
14732542.002024-01-058115Actual
303831148.002025-04-068114Actual
24672637.002024-11-048163Actual
21392149.702024-07-0781311Actual
1722410.002023-01-058136Actual
17189507.152024-03-068168Actual
9941480.002023-08-058118Budget
27369785.002025-01-048167Actual
31481246.002025-05-068173Actual
12232284.422023-10-058128Actual
22395132.682024-08-0481311Actual
2603560.002024-12-048126Actual
690890.002023-06-078173Budget
7623535.002023-06-078167Actual
38544319.002025-11-058116Actual
15945221.002024-02-058166Actual
6112302.002023-05-078116Actual
13362200.002023-11-058128Budget
8404161.002023-07-088126Actual
11574556.002023-10-058115Actual
2831698.002025-02-048126Actual
26478139.062024-12-0481311Actual
21719124.002024-08-048173Actual
35732150.762025-08-0581212Actual
11058851.102023-09-058118Actual
32338457.152025-05-0681612Actual
31835284.002025-05-068166Actual
10454480.002023-09-058115Budget
279841104.002025-02-048113Actual
5504280.002023-04-078128Budget
1939076.292024-05-0681511Actual
20190946.552024-06-068118Actual
28754253.962025-02-0481311Actual
331081255.652025-06-068118Actual
690996.002023-06-078173Actual
36271103.002025-09-058126Actual
13174550.002023-11-058117Budget
8405200.002023-07-088126Budget
13817295.002023-12-058116Actual
30569344.002025-04-068116Actual
3912200.002023-03-078126Budget
11433729.002023-10-058114Actual
32396376.702025-05-0681113Actual
1384481.002023-12-058126Actual
185671144.002024-05-068113Actual
12702480.002023-11-058115Budget
33050802.002025-06-068167Actual
19189555.642024-05-068128Actual
972480.002022-12-058118Budget
34494461.412025-07-0781611Actual
3727480.002023-03-078115Budget
24757627.002024-11-048114Actual
6442550.002023-05-078117Budget
3343069.912025-06-0681212Actual
16037650.002024-02-058167Actual
14674342.002024-01-058164Actual
23607967.002024-10-048113Actual
35532223.102025-08-0581211Actual
17189.002022-12-058173Actual
7331401.002023-06-078136Actual
9199650.002023-08-058114Budget
6957650.002023-06-078114Budget
37534332.002025-10-058166Actual
26207926.002024-12-048117Actual
36853274.172025-09-0581112Actual
18899109.002024-05-068126Actual
28289379.002025-02-048116Actual
37803401.832025-10-0581111Actual
29583299.002025-03-068166Actual
10374386.002023-09-058164Actual
10840280.002023-09-058166Budget
7282200.002023-06-078126Budget
8216520.002023-07-088115Actual
5085380.002023-04-078136Budget
15619527.002024-02-058114Actual
27455867.762025-01-048128Actual
3072689.002023-02-058117Actual
5180200.002023-04-078156Budget
18659132.002024-05-068173Actual
5457480.002023-04-078118Budget
7017459.002023-06-078164Actual
35883457.402025-08-0581613Actual
2665942.252024-12-0481612Actual
129690.002023-01-058173Budget
9571380.002023-08-058136Budget
4256380.002023-03-078167Budget
2892869.912025-02-0481212Actual
19223458.672024-05-068168Actual
1950814.592024-05-0681212Actual
35326836.002025-08-058167Actual
39036350.772025-11-0581411Actual
23373132.682024-09-0481311Actual
23015180.002024-09-048156Actual
14348143.312023-12-0581611Actual
3399378.002023-03-078113Actual
4195550.002023-03-078117Budget
2342216.002023-02-058163Actual
2251313.532024-08-0481112Actual
5645329.002023-05-078113Actual
6770380.002023-06-078113Budget
8076650.002023-07-088114Budget
3648445.002023-03-078164Actual
3538100.002023-03-078173Budget
26926260.002025-01-048173Actual
1816125.002023-01-058156Actual
3728468.002023-03-078115Actual
25818778.002024-12-048114Actual
30418870.002025-04-068164Actual
4910480.002023-04-078165Budget
23762456.002024-10-048164Actual
1830436.932024-04-0681211Actual
10188243.002023-09-058163Actual
17683516.002024-04-068114Actual
11167414.732023-09-058168Actual
26777457.402024-12-0481613Actual
5892480.002023-05-078164Budget
6631280.002023-05-078128Budget
13173499.002023-11-058117Actual
12434221.002023-11-058163Actual
7812301.092023-06-078168Actual
3783197.572025-10-0581211Actual
20097722.002024-06-068117Actual
1838532.672024-04-0681511Actual
36325261.002025-09-058146Actual
34823648.002025-08-058163Actual
11495480.002023-10-058164Budget
20251614.732024-06-068168Actual
36031195.002025-09-058173Actual
302631136.002025-04-068113Actual
1747514.592024-03-0681212Actual
2342737.992024-09-0481511Actual
29443319.002025-03-068116Actual
24320169.912024-10-0481111Actual
3587700.002023-03-078114Actual
3284697.002025-06-068126Actual
11246439.002023-10-058113Actual
17923347.002024-04-068136Actual
5707200.002023-05-078163Budget
22282434.422024-08-048168Actual
12044525.002023-10-058117Actual
26423281.622024-12-0481111Actual
29935283.742025-03-0681411Actual
23226417.762024-09-048128Actual
28607655.642025-02-048128Actual
2663551.002023-02-058165Actual
8453406.002023-07-088136Actual
31061273.102025-04-0681411Actual
16918200.002024-03-068146Actual
34672446.872025-07-0781113Actual
4382280.002023-03-078128Budget
25049102.002024-11-048156Actual
21931226.002024-08-048116Actual
36151886.002025-09-058115Actual
10590338.002023-09-058116Actual
12701596.002023-11-058115Actual
34433267.792025-07-0781411Actual
24052199.002024-10-048166Actual
11168280.002023-09-058168Budget
36999497.752025-09-0581213Actual
17090.002022-12-058173Budget
16686361.002024-03-068164Actual
14173478.362023-12-058168Actual
91280.002022-12-058163Budget
20660614.002024-07-078163Actual
23820482.002024-10-048115Actual
5833787.002023-05-078114Actual
549129.002022-12-058126Actual
5972480.002023-05-078115Budget
9522139.002023-08-058126Actual
3260280.002023-02-058128Budget
20745651.002024-07-078114Actual
2036463.532024-06-0681311Actual
34731415.292025-07-0781613Actual
8548207.002023-07-088156Actual
22603984.002024-09-048113Actual
360591321.002025-09-058114Actual
2051022.042024-06-0681112Actual
1953932.672024-05-0681612Actual
3649480.002023-03-078164Budget
6160200.002023-05-078126Budget
7563715.002023-06-078117Actual
330161127.002025-06-068117Actual
500280.002022-12-058116Budget
21480143.312024-07-0781611Actual
4769480.002023-04-078164Budget
383581259.002025-11-058114Actual
8215480.002023-07-088115Budget
4008280.002023-03-078146Budget
13094289.002023-11-058166Actual
269541088.002025-01-048114Actual
8685514.002023-07-088117Actual
35646344.382025-08-0581611Actual
11715345.002023-10-058116Actual
4334480.002023-03-078118Budget
36795294.382025-09-0581611Actual
32159264.592025-05-0681311Actual
218650.002022-12-058114Budget
18185385.942024-04-068128Actual
24729123.002024-11-048173Actual
27629281.622025-01-0481411Actual
2394052.002024-10-048126Actual
2153827.362024-07-0781112Actual
25294513.212024-11-048168Actual
38003257.152025-10-0581112Actual
2015436.002023-01-058167Actual
1647427.362024-02-0581612Actual
17655122.002024-04-068173Actual
8748468.002023-07-088167Actual
20780414.002024-07-078164Actual
17775399.002024-04-068115Actual
802890.002023-07-088173Budget
30298683.002025-04-068163Actual
12560650.002023-11-058114Budget
39335594.252025-11-0581613Actual
27894671.442025-01-0481213Actual
32104461.412025-05-0681111Actual
12764380.002023-11-058165Budget
2664480.002023-02-058165Budget
11107402.602023-09-058128Actual
274271269.292025-01-048118Actual
37301860.002025-10-058115Actual
24463227.362024-10-0481611Actual
35121126.002025-08-058126Actual
9258546.002023-08-058164Actual
3561352.892025-08-0581511Actual
1540922.042024-01-0581112Actual
9619215.002023-08-058146Actual
9722266.002023-08-058166Actual
26834975.002025-01-048113Actual
16123458.672024-02-058128Actual
35036585.002025-08-058165Actual
21781307.002024-08-048164Actual
30380.002022-12-058113Budget
29881113.532025-03-0681211Actual
22368101.822024-08-0481211Actual
22908248.002024-09-048116Actual
349081240.002025-08-058114Actual
2355034.802024-09-0481612Actual
22850395.002024-09-048165Actual
21067263.002024-07-078166Actual
18218592.002024-04-068168Actual
39009210.342025-11-0581311Actual
38330185.002025-11-058173Actual
1544244.382024-01-0581612Actual
35234291.002025-08-058166Actual
2056842.252024-06-0681612Actual
973779.882022-12-058118Actual
35446749.582025-08-058168Actual
18979115.002024-05-068156Actual
31750405.002025-05-068136Actual
28138717.002025-02-048164Actual
11306255.002023-10-058163Actual
5179179.002023-04-078156Actual
14852104.002024-01-058126Actual
30476770.002025-04-068115Actual
11432650.002023-10-058114Budget
37885336.942025-10-0581411Actual
3398380.002023-03-078113Budget
644280.002022-12-058146Budget
750302.002022-12-058166Actual
9012380.002023-08-058113Budget
31095362.472025-04-0681611Actual
26566152.892024-12-0481611Actual
34379113.532025-07-0781211Actual
9072280.002023-08-058163Budget
7016480.002023-06-078164Budget
23968321.002024-10-048136Actual
11811380.002023-10-058136Budget
11763186.002023-10-058126Actual
10639130.002023-09-058126Actual
16744525.002024-03-068115Actual
19715570.002024-06-068114Actual
11385100.002023-10-058173Budget
8874280.002023-07-088128Budget
12940380.002023-11-058136Budget
3539107.002023-03-078173Actual
27575167.782025-01-0481211Actual
3461200.002023-03-078163Budget
12435200.002023-11-058163Budget
12843317.002023-11-058116Actual
12623480.002023-11-058164Budget
21245532.912024-07-078128Actual
252321051.102024-11-048118Actual
10453514.002023-09-058115Actual
37180251.002025-10-058173Actual
5832650.002023-05-078114Budget
15860315.002024-02-058136Actual
7703480.002023-06-078118Budget
3319425.332023-02-058168Actual
7425116.002023-06-078156Actual
20391140.122024-06-0681411Actual
9801637.002023-08-058117Actual
21662656.002024-08-048163Actual
12105409.002023-10-058167Actual
1484643.002023-01-058115Actual
6034480.002023-05-078165Budget
35412642.002025-08-058128Actual
10980480.002023-09-058167Budget
8278414.002023-07-088165Actual
13314480.002023-11-058118Budget
25853532.002024-12-048164Actual
2095749.582023-01-058118Actual
24109733.002024-10-048117Actual
38776722.002025-11-058167Actual
33851753.002025-07-078115Actual
3071550.002023-02-058117Budget
1851044.382024-04-0681612Actual
14555686.002024-01-058163Actual
10512380.002023-09-058165Budget
21011223.002024-07-078146Actual
37745819.282025-10-058168Actual
27277282.002025-01-048166Actual
285791537.472025-02-048118Actual
24229482.912024-10-048128Actual
365341502.622025-09-058118Actual
28019703.002025-02-048163Actual
14051643.002023-12-058167Actual
19927104.002024-06-068126Actual
38123329.332025-10-0581113Actual
7484246.002023-06-078166Actual
11964280.002023-10-058166Budget
15317140.122024-01-0581411Actual
32668819.002025-06-068164Actual
30979442.262025-04-0681111Actual
915168.002023-08-058173Actual
30650209.002025-04-068146Actual
3786480.002023-03-078165Budget
16944131.002024-03-068156Actual
16358128.422024-02-0581611Actual
6692280.002023-05-078168Budget
21747567.002024-08-048114Actual
1948113.532024-05-0681112Actual
29080443.372025-02-0481613Actual
27192409.002025-01-048136Actual
12106480.002023-10-058167Budget
14288142.252023-12-0581311Actual
18157842.012024-04-068118Actual
39217581.622025-11-0581612Actual
7890332.002023-07-088113Actual
18779395.002024-05-068115Actual
4255468.002023-03-078167Actual
25948558.002024-12-048165Actual
31544693.002025-05-068164Actual
15805279.002024-02-058116Actual
7485280.002023-06-078166Budget
1625321.002023-01-058116Actual
24262638.972024-10-048168Actual
5566280.002023-04-078168Budget
7624480.002023-06-078167Budget
13662431.002023-12-058164Actual
30147206.522025-03-0681113Actual
4581200.002023-04-078163Budget
32456420.562025-05-0681613Actual
24942223.002024-11-048116Actual
24849416.002024-11-048115Actual
18099468.002024-04-068167Actual
11906200.002023-10-058156Budget
24402147.572024-10-0481411Actual
29524248.002025-03-068146Actual
3212480.002023-02-058118Budget
29470105.002025-03-068126Actual
6831281.002023-06-078163Actual
18602579.002024-05-068163Actual
1673135.002023-01-058126Actual
5238280.002023-04-078166Budget
25023180.002024-11-048146Actual
1020280.002022-12-058128Budget
13541707.002023-12-058163Actual
129761.002023-01-058173Actual
30206443.372025-03-0681613Actual
5706232.002023-05-078163Actual
1526335.872024-01-0581211Actual
12043550.002023-10-058117Budget
279183.002023-02-058126Actual
15022819.002024-01-058117Actual
28344440.002025-02-048136Actual
11635380.002023-10-058165Budget
35586250.762025-08-0581411Actual
37858330.552025-10-0581311Actual
1529097.572024-01-0581311Actual
9862480.002023-08-058167Budget
10314650.002023-09-058114Budget
7283176.002023-06-078126Actual
20838497.002024-07-078115Actual
14932150.002024-01-058156Actual
3864280.002023-03-078116Budget
22723582.002024-09-048114Actual
23855452.002024-10-048165Actual
5644380.002023-05-078113Budget
219650.002022-12-058114Actual
28962450.772025-02-0481612Actual
16837309.002024-03-068116Actual
2351827.362024-09-0481112Actual
25352245.442024-11-0481111Actual
13506965.002023-12-058113Actual
2538035.872024-11-0481211Actual
21037164.002024-07-078156Actual
2283383.002023-02-058113Actual
25731608.002024-12-048163Actual
3791249.702025-10-0581511Actual
2540796.512024-11-0481311Actual
8277380.002023-07-088165Budget
31722107.002025-05-068126Actual
13235480.002023-11-058167Budget
1641626.292024-02-0581112Actual
21873366.002024-08-048165Actual
9338478.002023-08-058115Actual
11859248.002023-10-058146Actual
34406300.762025-07-0781311Actual
36299412.002025-09-058136Actual
2543499.702024-11-0481411Actual
5133280.002023-04-078146Budget
4520380.002023-04-078113Budget
27489592.002025-01-048168Actual
11307200.002023-10-058163Budget
2933200.002023-02-058156Budget
37394336.002025-10-058116Actual
29350806.002025-03-068115Actual
24020175.002024-10-048156Actual
30355258.002025-04-068173Actual
33970109.002025-07-078126Actual
25082270.002024-11-048166Actual
9475380.002023-08-058116Budget
30766994.002025-04-068117Actual
37711835.952025-10-058128Actual
14906175.002024-01-058146Actual
13424522.302023-11-058168Actual
4989316.002023-04-078116Actual
29047664.422025-02-0481213Actual
32513983.002025-06-068113Actual
360499.002022-12-058115Actual

Generated 2026-01-04 19:44:07.541 UTC