[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 69   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915168.002023-08-068173Actual
15619527.002024-02-068114Actual
302631136.002025-04-078113Actual
1641626.292024-02-0681112Actual
34672446.872025-07-0881113Actual
33885768.002025-07-088165Actual
28196752.002025-02-058115Actual
11107402.602023-09-068128Actual
6503491.002023-05-088167Actual
9523200.002023-08-068126Budget
3865369.002023-03-088116Actual
7379275.002023-06-088146Actual
34174657.002025-07-088167Actual
36763117.782025-09-0681511Actual
22282434.422024-08-058168Actual
12512133.002023-11-068173Actual
36325261.002025-09-068146Actual
27547499.702025-01-0581111Actual
31273239.852025-04-0781113Actual
38599424.002025-11-068136Actual
20007119.002024-06-078156Actual
2743304.002023-02-068116Actual
11714280.002023-10-068116Budget
1727572.042024-03-0781211Actual
34699474.942025-07-0881213Actual
30355258.002025-04-078173Actual
1021382.912022-12-068128Actual
23642538.002024-10-058163Actual
32159264.592025-05-0781311Actual
19900260.002024-06-078116Actual
23226417.762024-09-058128Actual
28019703.002025-02-058163Actual
2992358.002023-02-068166Actual
36093811.002025-09-068164Actual
28962450.772025-02-0581612Actual
33851753.002025-07-088115Actual
27927685.482025-01-0581613Actual
27455867.762025-01-058128Actual
972480.002022-12-068118Budget
10781200.002023-09-068156Budget
20391140.122024-06-0781411Actual
4116372.002023-03-088166Actual
6956650.002023-06-088114Actual
30801780.002025-04-078167Actual
1443314.592023-12-0681212Actual
6630385.942023-05-088128Actual
34943828.002025-08-068164Actual
39155356.082025-11-0681112Actual
151151084.432024-01-068118Actual
6504380.002023-05-088167Budget
1138462.002023-10-068173Actual
7016480.002023-06-088164Budget
14852104.002024-01-068126Actual
10840280.002023-09-068166Budget
35532223.102025-08-0681211Actual
27046802.002025-01-058115Actual
1815200.002023-01-068156Budget
364411149.002025-09-068117Actual
22422147.572024-08-0581411Actual
12372350.002023-11-068113Actual
279841104.002025-02-058113Actual
15712421.002024-02-068115Actual
12233200.002023-10-068128Budget
1838532.672024-04-0781511Actual
4256380.002023-03-088167Budget
5085380.002023-04-088136Budget
22368101.822024-08-0581211Actual
17775399.002024-04-078115Actual
9666123.002023-08-068156Actual
22989167.002024-09-058146Actual
1632436.932024-02-0681511Actual
5318488.002023-04-088117Actual
6256313.002023-05-088146Actual
18872221.002024-05-078116Actual
16837309.002024-03-078116Actual
2603560.002024-12-058126Actual
26242725.002024-12-058167Actual
22455229.492024-08-0581611Actual
13506965.002023-12-068113Actual
242198.002023-02-068173Actual
7332380.002023-06-088136Budget
10129380.002023-09-068113Budget
20452135.872024-06-0781611Actual
12434221.002023-11-068163Actual
28429300.002025-02-058166Actual
6209406.002023-05-088136Actual
24229482.912024-10-058128Actual
11715345.002023-10-068116Actual
4335642.002023-03-088118Actual
13314480.002023-11-068118Budget
37501202.002025-10-068156Actual
19103708.002024-05-078167Actual
16123458.672024-02-068128Actual
284861215.002025-02-058117Actual
13423280.002023-11-068168Budget
18953159.002024-05-078146Actual
12986307.002023-11-068146Actual
548100.002022-12-068126Budget
2526405.002023-02-068164Actual
31835284.002025-05-078166Actual
2343280.002023-02-068163Budget
14906175.002024-01-068146Actual
212171105.652024-07-088118Actual
8500200.002023-07-098146Budget
32926144.002025-06-078156Actual
17069488.002024-03-078167Actual
91280.002022-12-068163Budget
18687609.002024-05-078114Actual
4117280.002023-03-088166Budget
13315842.012023-11-068118Actual
90278.002022-12-068163Actual
7484246.002023-06-088166Actual
27690343.322025-01-0581611Actual
387411102.002025-11-068117Actual
33402284.812025-06-0781112Actual
30089489.072025-03-0781612Actual
2840423.002023-02-068136Actual
34082264.002025-07-088166Actual
7623535.002023-06-088167Actual
7283176.002023-06-088126Actual
360499.002022-12-068115Actual
11906200.002023-10-068156Budget
1404421.002023-01-068164Actual
34293608.672025-07-088168Actual
16651678.002024-03-078114Actual
191611192.012024-05-078118Actual
10841316.002023-09-068166Actual
36654561.412025-09-0681111Actual
1583255.002024-02-068126Actual
29047664.422025-02-0581213Actual
3213835.952023-02-068118Actual
3688167.782025-09-0681212Actual
10920550.002023-09-068117Budget
16157638.972024-02-068168Actual
9338478.002023-08-068115Actual
35036585.002025-08-068165Actual
27894671.442025-01-0581213Actual
11059480.002023-09-068118Budget
28754253.962025-02-0581311Actual
12232284.422023-10-068128Actual
18099468.002024-04-078167Actual
34731415.292025-07-0881613Actual
18276185.872024-04-0781111Actual
12184725.342023-10-068118Actual
12623480.002023-11-068164Budget
19842386.002024-06-078165Actual
7890332.002023-07-098113Actual
13722563.002023-12-068115Actual
15317140.122024-01-0681411Actual
22908248.002024-09-058116Actual
14348143.312023-12-0681611Actual
12843317.002023-11-068116Actual
38451730.002025-11-068115Actual
4383502.612023-03-088128Actual
7378200.002023-06-088146Budget
645243.002022-12-068146Actual
11964280.002023-10-068166Budget
22221851.102024-08-058118Actual
2094480.002023-01-068118Budget
5893382.002023-05-088164Actual
4382280.002023-03-088128Budget
11574556.002023-10-068115Actual
331081255.652025-06-078118Actual
5239310.002023-04-088166Actual
35326836.002025-08-068167Actual
23460193.322024-09-0581611Actual
2665942.252024-12-0581612Actual
2251313.532024-08-0581112Actual
1080280.002022-12-068168Budget
35201147.002025-08-068156Actual
31722107.002025-05-078126Actual
21628891.002024-08-058113Actual
597380.002022-12-068136Budget
4847480.002023-04-088115Budget
8748468.002023-07-098167Actual
12842280.002023-11-068116Budget
24375102.892024-10-0581311Actual
32012717.762025-05-078128Actual
16297135.872024-02-0681411Actual
25494183.742024-11-0581611Actual
31215536.942025-04-0781612Actual
7426200.002023-06-088156Budget
39097403.962025-11-0681611Actual
9395500.002023-08-068165Actual
4659124.002023-04-088173Actual
10511427.002023-09-068165Actual
12561672.002023-11-068114Actual
5707200.002023-05-088163Budget
24997327.002024-11-058136Actual
31776228.002025-05-078146Actual
129761.002023-01-068173Actual
36271103.002025-09-068126Actual
33638983.002025-07-088113Actual
3071550.002023-02-068117Budget
16918200.002024-03-078146Actual
23607967.002024-10-058113Actual
2342737.992024-09-0581511Actual
1218281.002023-01-068163Actual
13600257.002023-12-068173Actual
18814512.002024-05-078165Actual
3460237.002023-03-088163Actual
3319425.332023-02-068168Actual
9801637.002023-08-068117Actual
13541707.002023-12-068163Actual
4334480.002023-03-088118Budget
11573480.002023-10-068115Budget
21719124.002024-08-058173Actual
17247191.192024-03-0781111Actual
15945221.002024-02-068166Actual
2458033.742024-10-0581612Actual
33310207.152025-06-0781411Actual
3791249.702025-10-0681511Actual
28231737.002025-02-058165Actual
26089160.002024-12-058146Actual
26505132.682024-12-0581411Actual
269541088.002025-01-058114Actual
18602579.002024-05-078163Actual
36914423.112025-09-0681612Actual
9940975.342023-08-068118Actual
7235380.002023-06-088116Budget
11763186.002023-10-068126Actual
37394336.002025-10-068116Actual
6583798.072023-05-088118Actual
11495480.002023-10-068164Budget
31637761.002025-05-078165Actual
29524248.002025-03-078146Actual
2605550.002023-02-068115Budget
165311004.002024-03-078113Actual
6692280.002023-05-088168Budget
8606310.002023-07-098166Actual
17868315.002024-04-078116Actual
3461200.002023-03-088163Budget
37711835.952025-10-068128Actual
25948558.002024-12-058165Actual
33522369.682025-06-0781113Actual
24020175.002024-10-058156Actual
802993.002023-07-098173Actual
36562608.672025-09-068128Actual
3913177.002023-03-088126Actual
2839380.002023-02-068136Budget
281041346.002025-02-058114Actual
35646344.382025-08-0681611Actual
11058851.102023-09-068118Actual
10454480.002023-09-068115Budget
2993280.002023-02-068166Budget
6112302.002023-05-088116Actual
15860315.002024-02-068136Actual
9337480.002023-08-068115Budget
2496956.002024-11-058126Actual
31363.002022-12-068113Actual
28289379.002025-02-058116Actual
11246439.002023-10-068113Actual
9665200.002023-08-068156Budget
14767359.002024-01-068165Actual
8454380.002023-07-098136Budget
32513983.002025-06-078113Actual
22963305.002024-09-058136Actual
30476770.002025-04-078115Actual
2142280.002023-01-068128Budget
20780414.002024-07-088164Actual
32046740.492025-05-078168Actual
15805279.002024-02-068116Actual
37180251.002025-10-068173Actual
38003257.152025-10-0681112Actual
17390218.852024-03-0781611Actual
1483550.002023-01-068115Budget
25049102.002024-11-058156Actual
8874280.002023-07-098128Budget
38896710.192025-11-068168Actual
32338457.152025-05-0781612Actual
19955306.002024-06-078136Actual
5504280.002023-04-088128Budget
7425116.002023-06-088156Actual
5505463.212023-04-088128Actual
9619215.002023-08-068146Actual
25174614.002024-11-058167Actual
690890.002023-06-088173Budget
2777673.102025-01-0581212Actual
9723280.002023-08-068166Budget
20838497.002024-07-088115Actual
29908317.792025-03-0781311Actual
1345650.002023-01-068114Actual
20218532.912024-06-078128Actual
18721387.002024-05-078164Actual
28370253.002025-02-058146Actual
24402147.572024-10-0581411Actual
1955550.002023-01-068117Budget
2144633.742024-07-0881511Actual
31095362.472025-04-0781611Actual
7563715.002023-06-088117Actual
17189.002022-12-068173Actual
30887592.002025-04-078128Actual
16779512.002024-03-078165Actual
36151886.002025-09-068115Actual
37745819.282025-10-068168Actual
3399378.002023-03-088113Actual
5180200.002023-04-088156Budget
11965275.002023-10-068166Actual
29385691.002025-03-078165Actual
21419146.512024-07-0881411Actual
1219280.002023-01-068163Budget
10980480.002023-09-068167Budget
26451116.722024-12-0581211Actual
8076650.002023-07-098114Budget
3783197.572025-10-0681211Actual
375911019.002025-10-068117Actual
2195885.002024-08-058126Actual
3284697.002025-06-078126Actual
9396380.002023-08-068165Budget
38954461.412025-11-0681111Actual
35504436.942025-08-0681111Actual
27575167.782025-01-0581211Actual
10782186.002023-09-068156Actual
1672100.002023-01-068126Budget
38486806.002025-11-068165Actual
5378386.002023-04-088167Actual
3398380.002023-03-088113Budget
218650.002022-12-068114Budget
19981195.002024-06-078146Actual
39183150.762025-11-0681212Actual
6113280.002023-05-088116Budget
15177473.822024-01-068168Actual
32819394.002025-06-078116Actual
13957246.002023-12-068166Actual
315091210.002025-05-078114Actual
12890100.002023-11-068126Budget
7951257.002023-07-098163Actual
32548602.002025-06-078163Actual
21067263.002024-07-088166Actual
22850395.002024-09-058165Actual
7702655.642023-06-088118Actual
4055200.002023-03-088156Budget
1440623.102023-12-0681112Actual
4056164.002023-03-088156Actual
6257280.002023-05-088146Budget
26988686.002025-01-058164Actual
2887276.002023-02-068146Actual
16002741.002024-02-068117Actual
37243858.002025-10-068164Actual
2538035.872024-11-0581211Actual
13363405.632023-11-068128Actual
2557915.652024-11-0581212Actual
5784124.002023-05-088173Actual
12373380.002023-11-068113Budget
22163637.002024-08-058167Actual
1877280.002023-01-068166Budget
22695252.002024-09-058173Actual
34460101.822025-07-0881511Actual
20985324.002024-07-088136Actual
26330661.702024-12-058128Actual
31332446.872025-04-0781613Actual
24052199.002024-10-058166Actual
32761790.002025-06-078165Actual
692162.002022-12-068156Actual
34552322.042025-07-0881112Actual
35149372.002025-08-068136Actual
6210380.002023-05-088136Budget
12435200.002023-11-068163Budget
376831310.202025-10-068118Actual
2452125.232024-10-0581112Actual
347881061.002025-08-068113Actual
29498421.002025-03-078136Actual
12513100.002023-11-068173Budget
285791537.472025-02-058118Actual
25790191.002024-12-058173Actual
5832650.002023-05-088114Budget
22071251.002024-08-058166Actual
14139385.942023-12-068128Actual
11636530.002023-10-068165Actual
30174492.492025-03-0781213Actual
6831281.002023-06-088163Actual
1686479.002024-03-078126Actual
21011223.002024-07-088146Actual
1816125.002023-01-068156Actual
39335594.252025-11-0681613Actual
6770380.002023-06-088113Budget
5706232.002023-05-088163Actual
26834975.002025-01-058113Actual
6034480.002023-05-088165Budget
37449361.002025-10-068136Actual
5086350.002023-04-088136Actual
22128657.002024-08-058117Actual
14016585.002023-12-068117Actual
29550165.002025-03-078156Actual
16215232.682024-02-0681111Actual
8685514.002023-07-098117Actual
2204280.002023-01-068168Budget
31695351.002025-05-078116Actual
28396198.002025-02-058156Actual
3343069.912025-06-0781212Actual
6957650.002023-06-088114Budget
33549434.592025-06-0781213Actual
892380.002022-12-068167Budget
319841351.112025-05-078118Actual
7564650.002023-06-088117Budget
4910480.002023-04-088165Budget
3133414.002023-02-068167Actual
352911019.002025-08-068117Actual
3864280.002023-03-088116Budget
5833787.002023-05-088114Actual
9198715.002023-08-068114Actual
37858330.552025-10-0681311Actual
8747480.002023-07-098167Budget
25023180.002024-11-058146Actual
14612127.002024-01-068173Actual
2051022.042024-06-0781112Actual
3320280.002023-02-068168Budget
17598686.002024-04-078163Actual
37803401.832025-10-0681111Actual
8215480.002023-07-098115Budget
26566152.892024-12-0581611Actual
206251023.002024-07-088113Actual
31544693.002025-05-078164Actual
14640577.002024-01-068114Actual
32900265.002025-06-078146Actual
9258546.002023-08-068164Actual
691200.002022-12-068156Budget
17329149.702024-03-0781411Actual
11812401.002023-10-068136Actual
1384481.002023-12-068126Actual
29969326.302025-03-0781611Actual
19423197.572024-05-0781611Actual
29443319.002025-03-078116Actual
16977267.002024-03-078166Actual
3260280.002023-02-068128Budget
10979509.002023-09-068167Actual
4196468.002023-03-088117Actual
1644313.532024-02-0681212Actual
24143549.002024-10-058167Actual
30569344.002025-04-078116Actual
2355034.802024-09-0581612Actual
26423281.622024-12-0581111Actual
8875385.942023-07-098128Actual
35175225.002025-08-068146Actual
1851044.382024-04-0781612Actual
36186605.002025-09-068165Actual
1948113.532024-05-0781112Actual
6830280.002023-06-088163Budget
1939076.292024-05-0781511Actual
36244409.002025-09-068116Actual
353841305.652025-08-068118Actual
18185385.942024-04-078128Actual
18419138.002024-04-0781611Actual
1768280.002023-01-068146Budget
13033200.002023-11-068156Budget
1747514.592024-03-0781212Actual
22723582.002024-09-058114Actual
15022819.002024-01-068117Actual
21839542.002024-08-058115Actual
31424635.002025-05-078163Actual
37885336.942025-10-0681411Actual
32213105.022025-05-0781511Actual
3648445.002023-03-088164Actual
32959351.002025-06-078166Actual
2095749.582023-01-068118Actual
30624353.002025-04-078136Actual
7156380.002023-06-088165Budget
12043550.002023-10-068117Budget
30027339.062025-03-0781112Actual
9259480.002023-08-068164Budget
27079585.002025-01-058165Actual
32246298.642025-05-0781611Actual
1484643.002023-01-068115Actual
973779.882022-12-068118Actual
13034217.002023-11-068156Actual
19630650.002024-06-078163Actual
23727634.002024-10-058114Actual
31481246.002025-05-078173Actual
34024260.002025-07-088146Actual
11433729.002023-10-068114Actual
25352245.442024-11-0581111Actual
13662431.002023-12-068164Actual
35234291.002025-08-068166Actual
4581200.002023-04-088163Budget
2527380.002023-02-068164Budget
8607280.002023-07-098166Budget
33136620.792025-06-078128Actual
4195550.002023-03-088117Budget
7485280.002023-06-088166Budget
23913312.002024-10-058116Actual
2664480.002023-02-068165Budget
32423610.042025-05-0781213Actual
9618200.002023-08-068146Budget
2033768.852024-06-0781211Actual
33228529.492025-06-0781111Actual
27218291.002025-01-058146Actual
1789587.002024-04-078126Actual
11494494.002023-10-068164Actual
15235230.552024-01-0681111Actual
175631102.002024-04-078113Actual
1540922.042024-01-0681112Actual
14932150.002024-01-068156Actual
6582480.002023-05-088118Budget
38123329.332025-10-0681113Actual
10512380.002023-09-068165Budget
6303152.002023-05-088156Actual
1079370.792022-12-068168Actual
5892480.002023-05-088164Budget
4707709.002023-04-088114Actual
12763370.002023-11-068165Actual

Generated 2026-01-05 12:41:46.356 UTC