[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38150420.562025-10-0481213Actual
5036139.002023-04-068126Actual
7951257.002023-07-078163Actual
6362235.002023-05-068166Actual
4989316.002023-04-068116Actual
24997327.002024-11-038136Actual
20007119.002024-06-058156Actual
9073250.002023-08-048163Actual
4382280.002023-03-068128Budget
38065609.282025-10-0481612Actual
3961380.002023-03-068136Budget
24052199.002024-10-038166Actual
29080443.372025-02-0381613Actual
36709260.342025-09-0481311Actual
26988686.002025-01-038164Actual
7624480.002023-06-068167Budget
35823229.332025-08-0481113Actual
22758354.002024-09-038164Actual
4769480.002023-04-068164Budget
38123329.332025-10-0481113Actual
36562608.672025-09-048128Actual
7235380.002023-06-068116Budget
19749331.002024-06-058164Actual
4335642.002023-03-068118Actual
13662431.002023-12-048164Actual
1830436.932024-04-0581211Actual
30650209.002025-04-058146Actual
31061273.102025-04-0581411Actual
6691414.732023-05-068168Actual
21279482.912024-07-068168Actual
6256313.002023-05-068146Actual
38862537.452025-11-048128Actual
20745651.002024-07-068114Actual
17717384.002024-04-058164Actual
13095280.002023-11-048166Budget
18007249.002024-04-058166Actual
11167414.732023-09-048168Actual
10638100.002023-09-048126Budget
15177473.822024-01-048168Actual
218650.002022-12-048114Budget
36853274.172025-09-0481112Actual
2293558.002024-09-038126Actual
2892869.912025-02-0381212Actual
9861393.002023-08-048167Actual
6257280.002023-05-068146Budget
3260280.002023-02-048128Budget
33402284.812025-06-0581112Actual
2343280.002023-02-048163Budget
11306255.002023-10-048163Actual
269541088.002025-01-038114Actual
1721380.002023-01-048136Budget
13957246.002023-12-048166Actual
2143417.762023-01-048128Actual
27137302.002025-01-038116Actual
14880306.002024-01-048136Actual
22038117.002024-08-038156Actual
242198.002023-02-048173Actual
12843317.002023-11-048116Actual
3913177.002023-03-068126Actual
8356414.002023-07-078116Actual
7703480.002023-06-068118Budget
13898205.002023-12-048146Actual
1769283.002023-01-048146Actual
12435200.002023-11-048163Budget
19281232.682024-05-0581111Actual
30418870.002025-04-058164Actual
12105409.002023-10-048167Actual
20190946.552024-06-058118Actual
1816125.002023-01-048156Actual
29969326.302025-03-0581611Actual
263021475.352024-12-038118Actual
3284697.002025-06-058126Actual
28727148.632025-02-0381211Actual
3962372.002023-03-068136Actual
38393686.002025-11-048164Actual
35326836.002025-08-048167Actual
9338478.002023-08-048115Actual
1815200.002023-01-048156Budget
1933663.532024-05-0581311Actual
32159264.592025-05-0581311Actual
18814512.002024-05-058165Actual
26926260.002025-01-038173Actual
27489592.002025-01-038168Actual
38003257.152025-10-0481112Actual
352911019.002025-08-048117Actual
1722410.002023-01-048136Actual
2053713.532024-06-0581212Actual
26063276.002024-12-038136Actual
21747567.002024-08-038114Actual
10980480.002023-09-048167Budget
375911019.002025-10-048117Actual
19423197.572024-05-0581611Actual
175631102.002024-04-058113Actual
8357380.002023-07-078116Budget
4768509.002023-04-068164Actual
14173478.362023-12-048168Actual
12185480.002023-10-048118Budget
6209406.002023-05-068136Actual
34580126.292025-07-0681212Actual
37449361.002025-10-048136Actual
691200.002022-12-048156Budget
9665200.002023-08-048156Budget
19927104.002024-06-058126Actual
20780414.002024-07-068164Actual
9988537.452023-08-048128Actual
206251023.002024-07-068113Actual
26717217.052024-12-0381113Actual
38451730.002025-11-048115Actual
10841316.002023-09-048166Actual
21986330.002024-08-038136Actual
4256380.002023-03-068167Budget
3688167.782025-09-0481212Actual
36271103.002025-09-048126Actual
23260458.672024-09-038168Actual
32726827.002025-06-058115Actual
11247380.002023-10-048113Budget
4580214.002023-04-068163Actual
1160380.002023-01-048113Budget
20717137.002024-07-068173Actual
38776722.002025-11-048167Actual
17868315.002024-04-058116Actual
6210380.002023-05-068136Budget
30801780.002025-04-058167Actual
548100.002022-12-048126Budget
5784124.002023-05-068173Actual
1847730.552024-04-0581112Actual
13173499.002023-11-048117Actual
751280.002022-12-048166Budget
28641634.432025-02-038168Actual
11763186.002023-10-048126Actual
11635380.002023-10-048165Budget
20251614.732024-06-058168Actual
29047664.422025-02-0381213Actual
1020280.002022-12-048128Budget
1948113.532024-05-0581112Actual
29229278.002025-03-058173Actual
33522369.682025-06-0581113Actual
360591321.002025-09-048114Actual
10188243.002023-09-048163Actual
2777673.102025-01-0381212Actual
14906175.002024-01-048146Actual
33344340.132025-06-0581611Actual
1540922.042024-01-0481112Actual
31273239.852025-04-0581113Actual
26423281.622024-12-0381111Actual
13033200.002023-11-048156Budget
23400146.512024-09-0381411Actual
3212480.002023-02-048118Budget
17810478.002024-04-058165Actual
22963305.002024-09-038136Actual
11058851.102023-09-048118Actual
972480.002022-12-048118Budget
4442280.002023-03-068168Budget
15534585.002024-02-048163Actual
30027339.062025-03-0581112Actual
318921071.002025-05-058117Actual
9572401.002023-08-048136Actual
1138462.002023-10-048173Actual
7095480.002023-06-068115Budget
12842280.002023-11-048116Budget
31776228.002025-05-058146Actual
5893382.002023-05-068164Actual
10782186.002023-09-048156Actual
29795723.822025-03-058168Actual
34731415.292025-07-0681613Actual
13094289.002023-11-048166Actual
3343069.912025-06-0581212Actual
2743304.002023-02-048116Actual
14233195.442023-12-0481111Actual
90278.002022-12-048163Actual
25082270.002024-11-038166Actual
1789587.002024-04-058126Actual
644280.002022-12-048146Budget
13506965.002023-12-048113Actual
34494461.412025-07-0681611Actual
5833787.002023-05-068114Actual
597380.002022-12-048136Budget
291371073.002025-03-058113Actual
4659124.002023-04-068173Actual
11858280.002023-10-048146Budget
3786480.002023-03-068165Budget
27690343.322025-01-0381611Actual
3261316.242023-02-048128Actual
5972480.002023-05-068115Budget
10511427.002023-09-048165Actual
285791537.472025-02-038118Actual
7016480.002023-06-068164Budget
3864280.002023-03-068116Budget
1768280.002023-01-048146Budget
35559256.082025-08-0481311Actual
11811380.002023-10-048136Budget
22850395.002024-09-038165Actual
28754253.962025-02-0381311Actual
16744525.002024-03-058115Actual
28962450.772025-02-0381612Actual
10315650.002023-09-048114Actual
20838497.002024-07-068115Actual
1529097.572024-01-0481311Actual
8501233.002023-07-078146Actual
3320280.002023-02-048168Budget
10512380.002023-09-048165Budget
38330185.002025-11-048173Actual
18064743.002024-04-058117Actual
34024260.002025-07-068146Actual
17069488.002024-03-058167Actual
12891122.002023-11-048126Actual
10050200.002023-08-048168Budget
20132473.002024-06-058167Actual
313891115.002025-05-058113Actual
24463227.362024-10-0381611Actual
3538100.002023-03-068173Budget
9013358.002023-08-048113Actual
15591177.002024-02-048173Actual
4116372.002023-03-068166Actual
9072280.002023-08-048163Budget
28231737.002025-02-038165Actual
19900260.002024-06-058116Actual
5318488.002023-04-068117Actual
1953932.672024-05-0581612Actual
33851753.002025-07-068115Actual
1440623.102023-12-0481112Actual
8277380.002023-07-078165Budget
20391140.122024-06-0581411Actual
326331346.002025-06-058114Actual
9940975.342023-08-048118Actual
212171105.652024-07-068118Actual
33310207.152025-06-0581411Actual
2606551.002023-02-048115Actual
13600257.002023-12-048173Actual
28521707.002025-02-038167Actual
2282380.002023-02-048113Budget
297331331.412025-03-058118Actual
891418.002022-12-048167Actual
28196752.002025-02-038115Actual
38544319.002025-11-048116Actual
365341502.622025-09-048118Actual
31300443.372025-04-0581213Actual
25696878.002024-12-038113Actual
6630385.942023-05-068128Actual
7017459.002023-06-068164Actual
9801637.002023-08-048117Actual
5566280.002023-04-068168Budget
191611192.012024-05-058118Actual
26089160.002024-12-038146Actual
3791249.702025-10-0481511Actual
28699510.342025-02-0381111Actual
16651678.002024-03-058114Actual
32668819.002025-06-058164Actual
37243858.002025-10-048164Actual
27547499.702025-01-0381111Actual
29350806.002025-03-058115Actual
38982210.342025-11-0481211Actual
1583255.002024-02-048126Actual
25294513.212024-11-038168Actual
7702655.642023-06-068118Actual
1955550.002023-01-048117Budget
802993.002023-07-078173Actual
25818778.002024-12-038114Actual
27455867.762025-01-038128Actual
14139385.942023-12-048128Actual
23855452.002024-10-038165Actual
25174614.002024-11-038167Actual
30569344.002025-04-058116Actual
12764380.002023-11-048165Budget
1218281.002023-01-048163Actual
16977267.002024-03-058166Actual
6770380.002023-06-068113Budget
24020175.002024-10-038156Actual
12373380.002023-11-048113Budget
14640577.002024-01-048114Actual
33581678.462025-06-0581613Actual
2452125.232024-10-0381112Actual
33638983.002025-07-068113Actual
2036463.532024-06-0581311Actual
21719124.002024-08-038173Actual
10189200.002023-09-048163Budget
37858330.552025-10-0481311Actual
2442934.802024-10-0381511Actual
17189.002022-12-048173Actual
7426200.002023-06-068156Budget
3461200.002023-03-068163Budget
12987280.002023-11-048146Budget
23460193.322024-09-0381611Actual
31544693.002025-05-058164Actual
12106480.002023-10-048167Budget
15912160.002024-02-048156Actual
38684332.002025-11-048166Actual
22816504.002024-09-038115Actual
13315842.012023-11-048118Actual
10734280.002023-09-048146Budget
30089489.072025-03-0581612Actual
22249443.512024-08-038128Actual
342321305.652025-07-068118Actual
39155356.082025-11-0481112Actual
12702480.002023-11-048115Budget
12293280.002023-10-048168Budget
1624332.672024-02-0481211Actual
9395500.002023-08-048165Actual
4910480.002023-04-068165Budget
20309243.322024-06-0581111Actual
3727480.002023-03-068115Budget
36244409.002025-09-048116Actual
2144633.742024-07-0681511Actual
9722266.002023-08-048166Actual
1080280.002022-12-048168Budget
2468650.002023-02-048114Budget
28396198.002025-02-038156Actual
22221851.102024-08-038118Actual
22163637.002024-08-038167Actual
35121126.002025-08-048126Actual
32926144.002025-06-058156Actual
31481246.002025-05-058173Actual
5706232.002023-05-068163Actual
36351198.002025-09-048156Actual
19807488.002024-06-058115Actual
35201147.002025-08-048156Actual
27656119.912025-01-0381511Actual
364411149.002025-09-048117Actual
10267100.002023-09-048173Budget
23105643.002024-09-038117Actual
17975104.002024-04-058156Actual
13235480.002023-11-048167Budget
1546480.002023-01-048165Budget
28429300.002025-02-038166Actual
20452135.872024-06-0581611Actual
29908317.792025-03-0581311Actual
23699124.002024-10-038173Actual
32338457.152025-05-0581612Actual
165311004.002024-03-058113Actual
18218592.002024-04-058168Actual
13423280.002023-11-048168Budget
21037164.002024-07-068156Actual
1930937.992024-05-0581211Actual
37031446.872025-09-0481613Actual
2839380.002023-02-048136Budget
11246439.002023-10-048113Actual
11307200.002023-10-048163Budget
20040221.002024-06-058166Actual
8748468.002023-07-078167Actual
7812301.092023-06-068168Actual
2561127.362024-11-0381612Actual
22422147.572024-08-0381411Actual
10049473.822023-08-048168Actual
24262638.972024-10-038168Actual
33793717.002025-07-068164Actual
185671144.002024-05-058113Actual
6113280.002023-05-068116Budget
28138717.002025-02-038164Actual
33549434.592025-06-0581213Actual
831550.002022-12-048117Budget
8136480.002023-07-078164Budget
37885336.942025-10-0481411Actual
14288142.252023-12-0481311Actual
11573480.002023-10-048115Budget
21480143.312024-07-0681611Actual
308591625.352025-04-058118Actual
34174657.002025-07-068167Actual
9862480.002023-08-048167Budget
8137482.002023-07-078164Actual
15143402.602024-01-048128Actual
6503491.002023-05-068167Actual
22071251.002024-08-038166Actual
1939076.292024-05-0581511Actual
22340220.982024-08-0381111Actual
3399378.002023-03-068113Actual
10375480.002023-09-048164Budget
30174492.492025-03-0581213Actual
14965223.002024-01-048166Actual
17923347.002024-04-058136Actual
37711835.952025-10-048128Actual
30380.002022-12-048113Budget
10128347.002023-09-048113Actual
2283383.002023-02-048113Actual
501361.002022-12-048116Actual
151151084.432024-01-048118Actual
349081240.002025-08-048114Actual
34699474.942025-07-0681213Actual
370881180.002025-10-048113Actual
383581259.002025-11-048114Actual
32104461.412025-05-0581111Actual
4581200.002023-04-068163Budget
30476770.002025-04-058115Actual
1747514.592024-03-0581212Actual
39097403.962025-11-0481611Actual
36999497.752025-09-0481213Actual
2051022.042024-06-0581112Actual
24320169.912024-10-0381111Actual
26744622.322024-12-0381213Actual
5180200.002023-04-068156Budget
915168.002023-08-048173Actual
18687609.002024-05-058114Actual
35732150.762025-08-0481212Actual
598372.002022-12-048136Actual
3586650.002023-03-068114Budget
10590338.002023-09-048116Actual
3865369.002023-03-068116Actual
19223458.672024-05-058168Actual
23198832.912024-09-038118Actual
11714280.002023-10-048116Budget
31215536.942025-04-0581612Actual
23015180.002024-09-038156Actual
16918200.002024-03-058146Actual
5378386.002023-04-068167Actual
26451116.722024-12-0381211Actual
29443319.002025-03-058116Actual
10920550.002023-09-048117Budget
32186294.382025-05-0581411Actual
8607280.002023-07-078166Budget
28076254.002025-02-038173Actual
15860315.002024-02-048136Actual
15654395.002024-02-048164Actual
23373132.682024-09-0381311Actual
23318177.362024-09-0381111Actual
802890.002023-07-078173Budget
11636530.002023-10-048165Actual
3785561.002023-03-068165Actual
8686650.002023-07-078117Budget
15351214.592024-01-0481611Actual
23968321.002024-10-038136Actual
19981195.002024-06-058146Actual
2886280.002023-02-048146Budget
17155370.792024-03-058128Actual
10919591.002023-09-048117Actual
1021382.912022-12-048128Actual
9259480.002023-08-048164Budget
10454480.002023-09-048115Budget
2603560.002024-12-038126Actual
35234291.002025-08-048166Actual
11433729.002023-10-048114Actual
30298683.002025-04-058163Actual
9619215.002023-08-048146Actual
15235230.552024-01-0481111Actual
22368101.822024-08-0381211Actual
5238280.002023-04-068166Budget
39009210.342025-11-0481311Actual
3072689.002023-02-048117Actual
5317550.002023-04-068117Budget
1446439.062023-12-0481612Actual
30921851.102025-04-058168Actual
9522139.002023-08-048126Actual
3587700.002023-03-068114Actual
10453514.002023-09-048115Actual
9571380.002023-08-048136Budget
2496956.002024-11-038126Actual
9012380.002023-08-048113Budget
12043550.002023-10-048117Budget
690890.002023-06-068173Budget
21124585.002024-07-068117Actual
12939384.002023-11-048136Actual
16779512.002024-03-058165Actual
27244144.002025-01-038156Actual
832532.002022-12-048117Actual
2662540.122024-12-0381112Actual
24849416.002024-11-038115Actual
2157137.992024-07-0681612Actual
18779395.002024-05-058115Actual
11168280.002023-09-048168Budget
8606310.002023-07-078166Actual
34050182.002025-07-068156Actual
18276185.872024-04-0581111Actual
915090.002023-08-048173Budget
14555686.002024-01-048163Actual
2342216.002023-02-048163Actual
549129.002022-12-048126Actual
19955306.002024-06-058136Actual
27079585.002025-01-038165Actual
8685514.002023-07-078117Actual
274271269.292025-01-038118Actual
1079370.792022-12-048168Actual
2342737.992024-09-0381511Actual
14348143.312023-12-0481611Actual
1641626.292024-02-0481112Actual
1644313.532024-02-0481212Actual
5377380.002023-04-068167Budget
388341319.292025-11-048118Actual
34880275.002025-08-048173Actual
29385691.002025-03-058165Actual
1404421.002023-01-048164Actual
8934200.002023-07-078168Budget
38181732.842025-10-0481613Actual
3133414.002023-02-048167Actual
16623275.002024-03-058173Actual
31835284.002025-05-058166Actual
16892308.002024-03-058136Actual
12763370.002023-11-048165Actual
26505132.682024-12-0381411Actual
341391093.002025-07-068117Actual
3783197.572025-10-0481211Actual
9474391.002023-08-048116Actual
5037200.002023-04-068126Budget
37625834.002025-10-048167Actual
1219280.002023-01-048163Budget
30624353.002025-04-058136Actual
29292657.002025-03-058164Actual
31602815.002025-05-058115Actual
4255468.002023-03-068167Actual
16837309.002024-03-058116Actual
37394336.002025-10-048116Actual
29675772.002025-03-058167Actual
35412642.002025-08-048128Actual

Generated 2026-01-04 03:11:35.645 UTC