[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-11-048163Actual
38065609.282025-10-0481612Actual
29675772.002025-03-058167Actual
26777457.402024-12-0381613Actual
1345650.002023-01-048114Actual
15143402.602024-01-048128Actual
3961380.002023-03-068136Budget
7890332.002023-07-078113Actual
3906349.702025-11-0481511Actual
5132192.002023-04-068146Actual
308591625.352025-04-058118Actual
7484246.002023-06-068166Actual
4008280.002023-03-068146Budget
22908248.002024-09-038116Actual
12890100.002023-11-048126Budget
10050200.002023-08-048168Budget
26566152.892024-12-0381611Actual
690890.002023-06-068173Budget
10189200.002023-09-048163Budget
32213105.022025-05-0581511Actual
32819394.002025-06-058116Actual
39335594.252025-11-0481613Actual
2790100.002023-02-048126Budget
24229482.912024-10-038128Actual
360591321.002025-09-048114Actual
33998412.002025-07-068136Actual
1673135.002023-01-048126Actual
20132473.002024-06-058167Actual
33310207.152025-06-0581411Actual
20251614.732024-06-058168Actual
27748394.382025-01-0381112Actual
26988686.002025-01-038164Actual
11247380.002023-10-048113Budget
360499.002022-12-048115Actual
17329149.702024-03-0581411Actual
11763186.002023-10-048126Actual
2452125.232024-10-0381112Actual
18358106.082024-04-0581411Actual
10841316.002023-09-048166Actual
19423197.572024-05-0581611Actual
33885768.002025-07-068165Actual
8356414.002023-07-078116Actual
11307200.002023-10-048163Budget
31802180.002025-05-058156Actual
1624332.672024-02-0481211Actual
2056842.252024-06-0581612Actual
30206443.372025-03-0581613Actual
4255468.002023-03-068167Actual
17949160.002024-04-058146Actual
7235380.002023-06-068116Budget
26505132.682024-12-0381411Actual
32246298.642025-05-0581611Actual
37945359.282025-10-0481611Actual
7563715.002023-06-068117Actual
23140702.002024-09-038167Actual
90278.002022-12-048163Actual
5085380.002023-04-068136Budget
35974653.002025-09-048163Actual
8826669.282023-07-078118Actual
25352245.442024-11-0381111Actual
30476770.002025-04-058115Actual
2934167.002023-02-048156Actual
297331331.412025-03-058118Actual
7751280.002023-06-068128Budget
5457480.002023-04-068118Budget
5892480.002023-05-068164Budget
2561127.362024-11-0381612Actual
12987280.002023-11-048146Budget
20007119.002024-06-058156Actual
20838497.002024-07-068115Actual
33228529.492025-06-0581111Actual
10454480.002023-09-048115Budget
2538035.872024-11-0381211Actual
4658100.002023-04-068173Budget
8501233.002023-07-078146Actual
25049102.002024-11-038156Actual
35765609.282025-08-0481612Actual
10511427.002023-09-048165Actual
7703480.002023-06-068118Budget
26207926.002024-12-038117Actual
22368101.822024-08-0381211Actual
7283176.002023-06-068126Actual
27192409.002025-01-038136Actual
36351198.002025-09-048156Actual
1484643.002023-01-048115Actual
3133414.002023-02-048167Actual
6582480.002023-05-068118Budget
278464.002022-12-048164Actual
7234384.002023-06-068116Actual
11432650.002023-10-048114Budget
33050802.002025-06-058167Actual
27455867.762025-01-038128Actual
33581678.462025-06-0581613Actual
22850395.002024-09-038165Actual
2886280.002023-02-048146Budget
31776228.002025-05-058146Actual
2557915.652024-11-0381212Actual
31835284.002025-05-058166Actual
26869775.002025-01-038163Actual
21480143.312024-07-0681611Actual
1876251.002023-01-048166Actual
21124585.002024-07-068117Actual
23642538.002024-10-038163Actual
8686650.002023-07-078117Budget
13363405.632023-11-048128Actual
16215232.682024-02-0481111Actual
37475275.002025-10-048146Actual
3134380.002023-02-048167Budget
27334994.002025-01-038117Actual
26478139.062024-12-0381311Actual
4382280.002023-03-068128Budget
3727480.002023-03-068115Budget
36999497.752025-09-0481213Actual
303831148.002025-04-058114Actual
31695351.002025-05-058116Actual
29498421.002025-03-058136Actual
242090.002023-02-048173Budget
3913177.002023-03-068126Actual
5179179.002023-04-068156Actual
11762100.002023-10-048126Budget
34494461.412025-07-0681611Actual
9012380.002023-08-048113Budget
1218281.002023-01-048163Actual
7379275.002023-06-068146Actual
3319425.332023-02-048168Actual
3791249.702025-10-0481511Actual
22638598.002024-09-038163Actual
31215536.942025-04-0581612Actual
11107402.602023-09-048128Actual
337581099.002025-07-068114Actual
38896710.192025-11-048168Actual
4117280.002023-03-068166Budget
1768280.002023-01-048146Budget
35559256.082025-08-0481311Actual
2526405.002023-02-048164Actual
2343280.002023-02-048163Budget
3072689.002023-02-048117Actual
2033768.852024-06-0581211Actual
14906175.002024-01-048146Actual
34379113.532025-07-0681211Actual
2351827.362024-09-0381112Actual
27489592.002025-01-038168Actual
279841104.002025-02-038113Actual
10919591.002023-09-048117Actual
15747452.002024-02-048165Actual
30147206.522025-03-0581113Actual
34552322.042025-07-0681112Actual
3728468.002023-03-068115Actual
12233200.002023-10-048128Budget
39036350.772025-11-0481411Actual
7095480.002023-06-068115Budget
91280.002022-12-048163Budget
25139842.002024-11-038117Actual
14932150.002024-01-048156Actual
8357380.002023-07-078116Budget
7623535.002023-06-068167Actual
34293608.672025-07-068168Actual
27867224.062025-01-0381113Actual
14051643.002023-12-048167Actual
30709259.002025-04-058166Actual
12701596.002023-11-048115Actual
16157638.972024-02-048168Actual
8500200.002023-07-078146Budget
18659132.002024-05-058173Actual
25913644.002024-12-038115Actual
38451730.002025-11-048115Actual
21628891.002024-08-038113Actual
10315650.002023-09-048114Actual
36186605.002025-09-048165Actual
6363280.002023-05-068166Budget
376831310.202025-10-048118Actual
129690.002023-01-048173Budget
34699474.942025-07-0681213Actual
347881061.002025-08-048113Actual
32104461.412025-05-0581111Actual
30676168.002025-04-058156Actual
20218532.912024-06-058128Actual
13600257.002023-12-048173Actual
30979442.262025-04-0581111Actual
39183150.762025-11-0481212Actual
11812401.002023-10-048136Actual
18814512.002024-05-058165Actual
27369785.002025-01-038167Actual
11058851.102023-09-048118Actual
2555220.972024-11-0381112Actual
32159264.592025-05-0581311Actual
24997327.002024-11-038136Actual
34050182.002025-07-068156Actual
22221851.102024-08-038118Actual
39217581.622025-11-0481612Actual
1540922.042024-01-0481112Actual
1747514.592024-03-0581212Actual
3460237.002023-03-068163Actual
1079370.792022-12-048168Actual
16744525.002024-03-058115Actual
16566617.002024-03-058163Actual
17189507.152024-03-058168Actual
12842280.002023-11-048116Budget
972480.002022-12-048118Budget
14521864.002024-01-048113Actual
12372350.002023-11-048113Actual
32396376.702025-05-0581113Actual
4707709.002023-04-068114Actual
30569344.002025-04-058116Actual
29229278.002025-03-058173Actual
4581200.002023-04-068163Budget
2254646.502024-08-0381612Actual
36736229.492025-09-0481411Actual
6362235.002023-05-068166Actual
10375480.002023-09-048164Budget
18721387.002024-05-058164Actual
8077741.002023-07-078114Actual
31722107.002025-05-058126Actual
2839380.002023-02-048136Budget
10512380.002023-09-048165Budget
11965275.002023-10-048166Actual
4056164.002023-03-068156Actual
11636530.002023-10-048165Actual
9523200.002023-08-048126Budget
10188243.002023-09-048163Actual
18276185.872024-04-0581111Actual
218650.002022-12-048114Budget
14288142.252023-12-0481311Actual
2605550.002023-02-048115Budget
3005570.972025-03-0581212Actual
17810478.002024-04-058165Actual
35850469.682025-08-0481213Actual
29020343.362025-02-0381113Actual
31273239.852025-04-0581113Actual
26451116.722024-12-0381211Actual
18419138.002024-04-0581611Actual
17923347.002024-04-058136Actual
27046802.002025-01-038115Actual
13957246.002023-12-048166Actual
6956650.002023-06-068114Actual
3261316.242023-02-048128Actual
3260280.002023-02-048128Budget
25853532.002024-12-038164Actual
10453514.002023-09-048115Actual
13236486.002023-11-048167Actual
12939384.002023-11-048136Actual
26008181.002024-12-038116Actual
8136480.002023-07-078164Budget
18007249.002024-04-058166Actual
7811200.002023-06-068168Budget
1138462.002023-10-048173Actual
9259480.002023-08-048164Budget
20097722.002024-06-058117Actual
13872251.002023-12-048136Actual
915168.002023-08-048173Actual
8933296.542023-07-078168Actual
2051022.042024-06-0581112Actual
330161127.002025-06-058117Actual
29761628.372025-03-058128Actual
1672100.002023-01-048126Budget
2777673.102025-01-0381212Actual
2144633.742024-07-0681511Actual
11433729.002023-10-048114Actual
19955306.002024-06-058136Actual
18099468.002024-04-058167Actual
5832650.002023-05-068114Budget
17247191.192024-03-0581111Actual
5133280.002023-04-068146Budget
16623275.002024-03-058173Actual
38123329.332025-10-0481113Actual
9941480.002023-08-048118Budget
5317550.002023-04-068117Budget
5971561.002023-05-068115Actual
2282380.002023-02-048113Budget
5706232.002023-05-068163Actual
15317140.122024-01-0481411Actual
1526335.872024-01-0481211Actual
20985324.002024-07-068136Actual
37336715.002025-10-048165Actual
17775399.002024-04-058115Actual
1219280.002023-01-048163Budget
22723582.002024-09-038114Actual
30511669.002025-04-058165Actual
25948558.002024-12-038165Actual
27602350.772025-01-0381311Actual
4520380.002023-04-068113Budget
6303152.002023-05-068156Actual
9199650.002023-08-048114Budget
17069488.002024-03-058167Actual
24201878.372024-10-038118Actual
21245532.912024-07-068128Actual
9395500.002023-08-048165Actual
4580214.002023-04-068163Actual
17155370.792024-03-058128Actual
8454380.002023-07-078136Budget
1160380.002023-01-048113Budget
30887592.002025-04-058128Actual
8453406.002023-07-078136Actual
7096436.002023-06-068115Actual
23607967.002024-10-038113Actual
12560650.002023-11-048114Budget
12940380.002023-11-048136Budget
1440623.102023-12-0481112Actual
28699510.342025-02-0381111Actual
2203434.422023-01-048168Actual
3649480.002023-03-068164Budget
24729123.002024-11-038173Actual
23994218.002024-10-038146Actual
23968321.002024-10-038136Actual
5037200.002023-04-068126Budget
28289379.002025-02-038116Actual
35149372.002025-08-048136Actual
17868315.002024-04-058116Actual
9722266.002023-08-048166Actual
19900260.002024-06-058116Actual
31424635.002025-05-058163Actual
16002741.002024-02-048117Actual
13898205.002023-12-048146Actual
25082270.002024-11-038166Actual
13757351.002023-12-048165Actual
1529097.572024-01-0481311Actual
15591177.002024-02-048173Actual
5833787.002023-05-068114Actual
3539107.002023-03-068173Actual
2665942.252024-12-0381612Actual
2036463.532024-06-0581311Actual
6691414.732023-05-068168Actual
17034709.002024-03-058117Actual
8606310.002023-07-078166Actual
1384481.002023-12-048126Actual
17717384.002024-04-058164Actual
34024260.002025-07-068146Actual
32132226.302025-05-0581211Actual
4196468.002023-03-068117Actual
6210380.002023-05-068136Budget
11573480.002023-10-048115Budget
382381061.002025-11-048113Actual
9666123.002023-08-048156Actual
1769283.002023-01-048146Actual
23727634.002024-10-038114Actual
18218592.002024-04-058168Actual
30596162.002025-04-058126Actual
4195550.002023-03-068117Budget
13722563.002023-12-048115Actual
6161157.002023-05-068126Actual
38544319.002025-11-048116Actual
18157842.012024-04-058118Actual
13424522.302023-11-048168Actual
12986307.002023-11-048146Actual
15945221.002024-02-048166Actual
23762456.002024-10-038164Actual
20745651.002024-07-068114Actual
24757627.002024-11-038114Actual
36682198.642025-09-0481211Actual
15805279.002024-02-048116Actual
1404421.002023-01-048164Actual
3071550.002023-02-048117Budget
11964280.002023-10-048166Budget
30380.002022-12-048113Budget
892380.002022-12-048167Budget
2469779.002023-02-048114Actual
29350806.002025-03-058115Actual
34943828.002025-08-048164Actual
30650209.002025-04-058146Actual
13033200.002023-11-048156Budget
9013358.002023-08-048113Actual
7891380.002023-07-078113Budget
36151886.002025-09-048115Actual
4256380.002023-03-068167Budget
16037650.002024-02-048167Actual
8874280.002023-07-078128Budget
1583255.002024-02-048126Actual
15351214.592024-01-0481611Actual
29853510.342025-03-0581111Actual
279183.002023-02-048126Actual
129761.002023-01-048173Actual
10314650.002023-09-048114Budget
34880275.002025-08-048173Actual
6034480.002023-05-068165Budget
32668819.002025-06-058164Actual
2743304.002023-02-048116Actual
5644380.002023-05-068113Budget
18779395.002024-05-058115Actual
38982210.342025-11-0481211Actual
23913312.002024-10-038116Actual
19189555.642024-05-058128Actual
33970109.002025-07-068126Actual
25818778.002024-12-038114Actual
15177473.822024-01-048168Actual
12891122.002023-11-048126Actual
27137302.002025-01-038116Actual
23015180.002024-09-038156Actual
3587700.002023-03-068114Actual
8215480.002023-07-078115Budget
10129380.002023-09-048113Budget
352911019.002025-08-048117Actual
6304200.002023-05-068156Budget
30298683.002025-04-058163Actual
20190946.552024-06-058118Actual
26148179.002024-12-038166Actual
32186294.382025-05-0581411Actual
3864280.002023-03-068116Budget
25023180.002024-11-038146Actual
32012717.762025-05-058128Actual
7485280.002023-06-068166Budget
5565398.062023-04-068168Actual
175631102.002024-04-058113Actual
2293558.002024-09-038126Actual
1080280.002022-12-048168Budget
31095362.472025-04-0581611Actual
18602579.002024-05-058163Actual
2153827.362024-07-0681112Actual
2434872.042024-10-0381211Actual
1545382.002023-01-048165Actual
2653227.362024-12-0381511Actual
4383502.612023-03-068128Actual
13173499.002023-11-048117Actual
14173478.362023-12-048168Actual
2355034.802024-09-0381612Actual
36914423.112025-09-0481612Actual
291371073.002025-03-058113Actual
285791537.472025-02-038118Actual
21747567.002024-08-038114Actual
29047664.422025-02-0381213Actual
11494494.002023-10-048164Actual
252321051.102024-11-038118Actual
39155356.082025-11-0481112Actual
5180200.002023-04-068156Budget
6770380.002023-06-068113Budget
12232284.422023-10-048128Actual
2603560.002024-12-038126Actual
1686479.002024-03-058126Actual
26363648.062024-12-038168Actual
10735319.002023-09-048146Actual
33136620.792025-06-058128Actual
35412642.002025-08-048128Actual
11167414.732023-09-048168Actual
4848572.002023-04-068115Actual
36271103.002025-09-048126Actual
1443314.592023-12-0481212Actual
10687380.002023-09-048136Budget
6631280.002023-05-068128Budget
30921851.102025-04-058168Actual
691200.002022-12-048156Budget
15712421.002024-02-048115Actual
2546170.972024-11-0381511Actual
15534585.002024-02-048163Actual
21719124.002024-08-038173Actual
1647427.362024-02-0481612Actual
16837309.002024-03-058116Actual
20040221.002024-06-058166Actual
11246439.002023-10-048113Actual
19630650.002024-06-058163Actual
9073250.002023-08-048163Actual
7017459.002023-06-068164Actual
242198.002023-02-048173Actual
36763117.782025-09-0481511Actual
10591280.002023-09-048116Budget
38954461.412025-11-0481111Actual
31481246.002025-05-058173Actual
9802650.002023-08-048117Budget
9474391.002023-08-048116Actual
16779512.002024-03-058165Actual
12043550.002023-10-048117Budget
14965223.002024-01-048166Actual
341391093.002025-07-068117Actual
3865369.002023-03-068116Actual
19596955.002024-06-058113Actual
832532.002022-12-048117Actual
29524248.002025-03-058146Actual
2015436.002023-01-048167Actual
32959351.002025-06-058166Actual
3648445.002023-03-068164Actual
4334480.002023-03-068118Budget
23260458.672024-09-038168Actual
27218291.002025-01-038146Actual
25174614.002024-11-038167Actual
802993.002023-07-078173Actual
16358128.422024-02-0481611Actual
7750316.242023-06-068128Actual
151151084.432024-01-048118Actual
28842294.382025-02-0381611Actual
35823229.332025-08-0481113Actual
7624480.002023-06-068167Budget
34672446.872025-07-0681113Actual
33522369.682025-06-0581113Actual
10267100.002023-09-048173Budget
12622514.002023-11-048164Actual
18927289.002024-05-058136Actual
38651208.002025-11-048156Actual
16123458.672024-02-048128Actual
37031446.872025-09-0481613Actual
1877280.002023-01-048166Budget
6771435.002023-06-068113Actual
34460101.822025-07-0681511Actual
7951257.002023-07-078163Actual
4768509.002023-04-068164Actual
18953159.002024-05-058146Actual
34351588.002025-07-0681111Actual
30624353.002025-04-058136Actual
5505463.212023-04-068128Actual
39302627.582025-11-0481213Actual
1933663.532024-05-0581311Actual
37885336.942025-10-0481411Actual
24375102.892024-10-0381311Actual

Generated 2026-01-04 02:22:51.613 UTC