[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17775399.002024-04-078115Actual
26869775.002025-01-058163Actual
6210380.002023-05-088136Budget
22128657.002024-08-058117Actual
29583299.002025-03-078166Actual
10639130.002023-09-068126Actual
1484643.002023-01-068115Actual
1838532.672024-04-0781511Actual
14111931.402023-12-068118Actual
12891122.002023-11-068126Actual
39302627.582025-11-0681213Actual
24463227.362024-10-0581611Actual
29853510.342025-03-0781111Actual
20309243.322024-06-0781111Actual
12512133.002023-11-068173Actual
17949160.002024-04-078146Actual
19927104.002024-06-078126Actual
35559256.082025-08-0681311Actual
1789587.002024-04-078126Actual
25260502.612024-11-058128Actual
27192409.002025-01-058136Actual
9475380.002023-08-068116Budget
2653227.362024-12-0581511Actual
12233200.002023-10-068128Budget
3728468.002023-03-088115Actual
2662540.122024-12-0581112Actual
28641634.432025-02-058168Actual
35704369.912025-08-0681112Actual
14173478.362023-12-068168Actual
278464.002022-12-068164Actual
8606310.002023-07-098166Actual
31153377.362025-04-0781112Actual
24020175.002024-10-058156Actual
22850395.002024-09-058165Actual
17155370.792024-03-078128Actual
5893382.002023-05-088164Actual
35036585.002025-08-068165Actual
915090.002023-08-068173Budget
347881061.002025-08-068113Actual
23762456.002024-10-058164Actual
4195550.002023-03-088117Budget
2056842.252024-06-0781612Actual
35823229.332025-08-0681113Actual
9198715.002023-08-068114Actual
419414.002022-12-068165Actual
21839542.002024-08-058115Actual
27547499.702025-01-0581111Actual
28754253.962025-02-0581311Actual
16123458.672024-02-068128Actual
18276185.872024-04-0781111Actual
38150420.562025-10-0681213Actual
2606551.002023-02-068115Actual
16744525.002024-03-078115Actual
36795294.382025-09-0681611Actual
11763186.002023-10-068126Actual
10735319.002023-09-068146Actual
34460101.822025-07-0881511Actual
36562608.672025-09-068128Actual
37243858.002025-10-068164Actual
34552322.042025-07-0881112Actual
12184725.342023-10-068118Actual
1624280.002023-01-068116Budget
10688391.002023-09-068136Actual
8934200.002023-07-098168Budget
27489592.002025-01-058168Actual
4989316.002023-04-088116Actual
34379113.532025-07-0881211Actual
3727480.002023-03-088115Budget
2892869.912025-02-0581212Actual
549129.002022-12-068126Actual
1727572.042024-03-0781211Actual
2469779.002023-02-068114Actual
34174657.002025-07-088167Actual
28699510.342025-02-0581111Actual
1632436.932024-02-0681511Actual
12939384.002023-11-068136Actual
8454380.002023-07-098136Budget
6034480.002023-05-088165Budget
5565398.062023-04-088168Actual
20452135.872024-06-0781611Actual
27602350.772025-01-0581311Actual
33050802.002025-06-078167Actual
38862537.452025-11-068128Actual
27137302.002025-01-058116Actual
1851044.382024-04-0781612Actual
13314480.002023-11-068118Budget
4910480.002023-04-088165Budget
2933200.002023-02-068156Budget
9571380.002023-08-068136Budget
8685514.002023-07-098117Actual
5707200.002023-05-088163Budget
388341319.292025-11-068118Actual
32900265.002025-06-078146Actual
3284697.002025-06-078126Actual
7951257.002023-07-098163Actual
10189200.002023-09-068163Budget
6957650.002023-06-088114Budget
21279482.912024-07-088168Actual
19900260.002024-06-078116Actual
38571162.002025-11-068126Actual
20717137.002024-07-088173Actual
2452125.232024-10-0581112Actual
32132226.302025-05-0781211Actual
1440623.102023-12-0681112Actual
35234291.002025-08-068166Actual
35586250.762025-08-0681411Actual
342321305.652025-07-088118Actual
18358106.082024-04-0781411Actual
1625321.002023-01-068116Actual
31300443.372025-04-0781213Actual
2434872.042024-10-0581211Actual
36351198.002025-09-068156Actual
37421115.002025-10-068126Actual
30921851.102025-04-078168Actual
2886280.002023-02-068146Budget
12294378.362023-10-068168Actual
20040221.002024-06-078166Actual
13722563.002023-12-068115Actual
37945359.282025-10-0681611Actual
20097722.002024-06-078117Actual
32213105.022025-05-0781511Actual
31181130.552025-04-0781212Actual
17923347.002024-04-078136Actual
14348143.312023-12-0681611Actual
24375102.892024-10-0581311Actual
35094299.002025-08-068116Actual
2743304.002023-02-068116Actual
420480.002022-12-068165Budget
14906175.002024-01-068146Actual
6691414.732023-05-088168Actual
31926850.002025-05-078167Actual
2603560.002024-12-058126Actual
37803401.832025-10-0681111Actual
9259480.002023-08-068164Budget
341391093.002025-07-088117Actual
33283216.722025-06-0781311Actual
91280.002022-12-068163Budget
17090.002022-12-068173Budget
24884425.002024-11-058165Actual
6771435.002023-06-088113Actual
4520380.002023-04-088113Budget
19715570.002024-06-078114Actual
1219280.002023-01-068163Budget
1641626.292024-02-0681112Actual
3791249.702025-10-0681511Actual
20872502.002024-07-088165Actual
3786480.002023-03-088165Budget
2840423.002023-02-068136Actual
29761628.372025-03-078128Actual
3133414.002023-02-068167Actual
20251614.732024-06-078168Actual
892380.002022-12-068167Budget
246371023.002024-11-058113Actual
27927685.482025-01-0581613Actual
2442934.802024-10-0581511Actual
17247191.192024-03-0781111Actual
370881180.002025-10-068113Actual
38954461.412025-11-0681111Actual
22395132.682024-08-0581311Actual
13094289.002023-11-068166Actual
10687380.002023-09-068136Budget
1955550.002023-01-068117Budget
10049473.822023-08-068168Actual
17329149.702024-03-0781411Actual
31802180.002025-05-078156Actual
30089489.072025-03-0781612Actual
26115130.002024-12-058156Actual
12843317.002023-11-068116Actual
36763117.782025-09-0681511Actual
31061273.102025-04-0781411Actual
5833787.002023-05-088114Actual
1544244.382024-01-0681612Actual
14732542.002024-01-068115Actual
6442550.002023-05-088117Budget
12842280.002023-11-068116Budget
7702655.642023-06-088118Actual
25352245.442024-11-0581111Actual
2742280.002023-02-068116Budget
38982210.342025-11-0681211Actual
9989280.002023-08-068128Budget
14767359.002024-01-068165Actual
27277282.002025-01-058166Actual
3460237.002023-03-088163Actual
6770380.002023-06-088113Budget
23699124.002024-10-058173Actual
26363648.062024-12-058168Actual
38486806.002025-11-068165Actual
24229482.912024-10-058128Actual
1686479.002024-03-078126Actual
34614559.282025-07-0881612Actual
2016380.002023-01-068167Budget
14051643.002023-12-068167Actual
5317550.002023-04-088117Budget
8453406.002023-07-098136Actual
1138462.002023-10-068173Actual
10128347.002023-09-068113Actual
690890.002023-06-088173Budget
13424522.302023-11-068168Actual
29020343.362025-02-0581113Actual
2254646.502024-08-0581612Actual
18099468.002024-04-078167Actual
35446749.582025-08-068168Actual
11106200.002023-09-068128Budget
29675772.002025-03-078167Actual
24201878.372024-10-058118Actual
38330185.002025-11-068173Actual
9012380.002023-08-068113Budget
7095480.002023-06-088115Budget
2095785.002024-07-088126Actual
12987280.002023-11-068146Budget
27369785.002025-01-058167Actual
30569344.002025-04-078116Actual
21337174.172024-07-0881111Actual
15143402.602024-01-068128Actual
22989167.002024-09-058146Actual
10512380.002023-09-068165Budget
26777457.402024-12-0581613Actual
18185385.942024-04-078128Actual
25023180.002024-11-058146Actual
1721380.002023-01-068136Budget
25049102.002024-11-058156Actual
34731415.292025-07-0881613Actual
2041877.362024-06-0781511Actual
15351214.592024-01-0681611Actual
19189555.642024-05-078128Actual
33344340.132025-06-0781611Actual
5086350.002023-04-088136Actual
32819394.002025-06-078116Actual
10374386.002023-09-068164Actual
10188243.002023-09-068163Actual
548100.002022-12-068126Budget
8405200.002023-07-098126Budget
8501233.002023-07-098146Actual
1160380.002023-01-068113Budget
6630385.942023-05-088128Actual
3561352.892025-08-0681511Actual
22221851.102024-08-058118Actual
10591280.002023-09-068116Budget
27809581.622025-01-0581612Actual
36914423.112025-09-0681612Actual
13872251.002023-12-068136Actual
15177473.822024-01-068168Actual
3961380.002023-03-088136Budget
12044525.002023-10-068117Actual
30511669.002025-04-078165Actual
2526405.002023-02-068164Actual
23994218.002024-10-058146Actual
2157137.992024-07-0881612Actual
331081255.652025-06-078118Actual
645243.002022-12-068146Actual
11247380.002023-10-068113Budget
29292657.002025-03-078164Actual
7624480.002023-06-088167Budget
28396198.002025-02-058156Actual
31544693.002025-05-078164Actual
308591625.352025-04-078118Actual
3005570.972025-03-0781212Actual
15317140.122024-01-0681411Actual
1768280.002023-01-068146Budget
1483550.002023-01-068115Budget
16977267.002024-03-078166Actual
6583798.072023-05-088118Actual
4008280.002023-03-088146Budget
7623535.002023-06-088167Actual
37501202.002025-10-068156Actual
5785100.002023-05-088173Budget
7564650.002023-06-088117Budget
1529097.572024-01-0681311Actual
3648445.002023-03-088164Actual
1545382.002023-01-068165Actual
13173499.002023-11-068117Actual
34943828.002025-08-068164Actual
39275345.122025-11-0681113Actual
3134380.002023-02-068167Budget
33170749.582025-06-078168Actual
5132192.002023-04-088146Actual
27244144.002025-01-058156Actual
5504280.002023-04-088128Budget
2095749.582023-01-068118Actual
16892308.002024-03-078136Actual
24052199.002024-10-058166Actual
9619215.002023-08-068146Actual
39097403.962025-11-0681611Actual
3586650.002023-03-088114Budget
19630650.002024-06-078163Actual
12293280.002023-10-068168Budget
32926144.002025-06-078156Actual
24672637.002024-11-058163Actual
3962372.002023-03-088136Actual
21873366.002024-08-058165Actual
9395500.002023-08-068165Actual
10050200.002023-08-068168Budget
27629281.622025-01-0581411Actual
8077741.002023-07-098114Actual
29172635.002025-03-078163Actual
1948113.532024-05-0781112Actual
26744622.322024-12-0581213Actual
16297135.872024-02-0681411Actual
326331346.002025-06-078114Actual
9941480.002023-08-068118Budget
14555686.002024-01-068163Actual
11432650.002023-10-068114Budget
8686650.002023-07-098117Budget
1426136.932023-12-0681211Actual
33793717.002025-07-088164Actual
29498421.002025-03-078136Actual
39217581.622025-11-0681612Actual
5832650.002023-05-088114Budget
18872221.002024-05-078116Actual
296401093.002025-03-078117Actual
21747567.002024-08-058114Actual
31034330.552025-04-0781311Actual
7891380.002023-07-098113Budget
4988280.002023-04-088116Budget
29443319.002025-03-078116Actual
25818778.002024-12-058114Actual
1021382.912022-12-068128Actual
2143417.762023-01-068128Actual
291371073.002025-03-078113Actual
18979115.002024-05-078156Actual
4848572.002023-04-088115Actual
27690343.322025-01-0581611Actual
387411102.002025-11-068117Actual
39183150.762025-11-0681212Actual
33256203.952025-06-0781211Actual
10454480.002023-09-068115Budget
32959351.002025-06-078166Actual
14852104.002024-01-068126Actual
2839380.002023-02-068136Budget
16270103.952024-02-0681311Actual
32761790.002025-06-078165Actual
10781200.002023-09-068156Budget
5036139.002023-04-088126Actual
22422147.572024-08-0581411Actual
3213835.952023-02-068118Actual
38625221.002025-11-068146Actual
31273239.852025-04-0781113Actual
21124585.002024-07-088117Actual
7234384.002023-06-088116Actual
303831148.002025-04-078114Actual
17868315.002024-04-078116Actual
15022819.002024-01-068117Actual
2015436.002023-01-068167Actual
8874280.002023-07-098128Budget
29908317.792025-03-0781311Actual
32396376.702025-05-0781113Actual
1939076.292024-05-0781511Actual
2496956.002024-11-058126Actual
26717217.052024-12-0581113Actual
1647427.362024-02-0681612Actual
18687609.002024-05-078114Actual
35149372.002025-08-068136Actual
3260280.002023-02-068128Budget
501361.002022-12-068116Actual
1744814.592024-03-0781112Actual
28429300.002025-02-058166Actual
20985324.002024-07-088136Actual
24143549.002024-10-058167Actual
2605550.002023-02-068115Budget
26063276.002024-12-058136Actual
21781307.002024-08-058164Actual
21986330.002024-08-058136Actual
10375480.002023-09-068164Budget
3320280.002023-02-068168Budget
38065609.282025-10-0681612Actual
7484246.002023-06-088166Actual
7156380.002023-06-088165Budget
8875385.942023-07-098128Actual
23727634.002024-10-058114Actual
6363280.002023-05-088166Budget
26423281.622024-12-0581111Actual
37745819.282025-10-068168Actual
8215480.002023-07-098115Budget
891418.002022-12-068167Actual
2203434.422023-01-068168Actual
9073250.002023-08-068163Actual
12763370.002023-11-068165Actual
22012214.002024-08-058146Actual
36384286.002025-09-068166Actual
16358128.422024-02-0681611Actual
7332380.002023-06-088136Budget
19687265.002024-06-078173Actual
38393686.002025-11-068164Actual
4056164.002023-03-088156Actual
20218532.912024-06-078128Actual
14521864.002024-01-068113Actual
269541088.002025-01-058114Actual
35732150.762025-08-0681212Actual
750302.002022-12-068166Actual
972480.002022-12-068118Budget
25790191.002024-12-058173Actual
22695252.002024-09-058173Actual
9258546.002023-08-068164Actual
34580126.292025-07-0881212Actual
22603984.002024-09-058113Actual
29795723.822025-03-078168Actual
13034217.002023-11-068156Actual
1750644.382024-03-0781612Actual
1830436.932024-04-0781211Actual
12560650.002023-11-068114Budget
3912200.002023-03-088126Budget
832532.002022-12-068117Actual
8933296.542023-07-098168Actual
31215536.942025-04-0781612Actual
36151886.002025-09-068115Actual
8747480.002023-07-098167Budget
24997327.002024-11-058136Actual
35883457.402025-08-0681613Actual
26478139.062024-12-0581311Actual
10638100.002023-09-068126Budget
19281232.682024-05-0781111Actual
17034709.002024-03-078117Actual
14640577.002024-01-068114Actual
24849416.002024-11-058115Actual
21392149.702024-07-0881311Actual
18419138.002024-04-0781611Actual
3688167.782025-09-0681212Actual
349081240.002025-08-068114Actual
5085380.002023-04-088136Budget
16566617.002024-03-078163Actual
23913312.002024-10-058116Actual
31695351.002025-05-078116Actual
7096436.002023-06-088115Actual
25853532.002024-12-058164Actual
38123329.332025-10-0681113Actual
37534332.002025-10-068166Actual
7751280.002023-06-088128Budget
13600257.002023-12-068173Actual
5318488.002023-04-088117Actual
1404421.002023-01-068164Actual
23968321.002024-10-058136Actual
13236486.002023-11-068167Actual
21011223.002024-07-088146Actual
1735637.992024-03-0781511Actual
6830280.002023-06-088163Budget
28138717.002025-02-058164Actual
2351827.362024-09-0581112Actual
11859248.002023-10-068146Actual
285791537.472025-02-058118Actual
1933663.532024-05-0781311Actual
644280.002022-12-068146Budget
16623275.002024-03-078173Actual
5037200.002023-04-088126Budget
281041346.002025-02-058114Actual
34433267.792025-07-0881411Actual
2153827.362024-07-0881112Actual
29935283.742025-03-0781411Actual
25294513.212024-11-058168Actual
26566152.892024-12-0581611Actual
8137482.002023-07-098164Actual
12890100.002023-11-068126Budget
376831310.202025-10-068118Actual
6441715.002023-05-088117Actual
691200.002022-12-068156Budget
23855452.002024-10-058165Actual
382381061.002025-11-068113Actual
12372350.002023-11-068113Actual
13662431.002023-12-068164Actual
372081275.002025-10-068114Actual
39009210.342025-11-0681311Actual
19011260.002024-05-078166Actual
32548602.002025-06-078163Actual
9072280.002023-08-068163Budget
15619527.002024-02-068114Actual
129690.002023-01-068173Budget
2342737.992024-09-0581511Actual
22758354.002024-09-058164Actual
18899109.002024-05-078126Actual
36654561.412025-09-0681111Actual
4659124.002023-04-088173Actual
29524248.002025-03-078146Actual
27164138.002025-01-058126Actual
11107402.602023-09-068128Actual
2880859.272025-02-0581511Actual
34082264.002025-07-088166Actual
36596642.002025-09-068168Actual
154991112.002024-02-068113Actual
9665200.002023-08-068156Budget
30298683.002025-04-078163Actual
8136480.002023-07-098164Budget
2394052.002024-10-058126Actual
11307200.002023-10-068163Budget
11246439.002023-10-068113Actual
35765609.282025-08-0681612Actual
6160200.002023-05-088126Budget
36299412.002025-09-068136Actual
36325261.002025-09-068146Actual
245487.142024-10-0581212Actual
25913644.002024-12-058115Actual
6504380.002023-05-088167Budget
26926260.002025-01-058173Actual
7016480.002023-06-088164Budget
36271103.002025-09-068126Actual
3864280.002023-03-088116Budget
2094480.002023-01-068118Budget
15235230.552024-01-0681111Actual
9862480.002023-08-068167Budget
22638598.002024-09-058163Actual
8278414.002023-07-098165Actual
17655122.002024-04-078173Actual

Generated 2026-01-05 08:46:08.616 UTC