[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6630385.942023-05-068128Actual
7702655.642023-06-068118Actual
419414.002022-12-048165Actual
185671144.002024-05-058113Actual
1750644.382024-03-0581612Actual
15235230.552024-01-0481111Actual
13628494.002023-12-048114Actual
30418870.002025-04-058164Actual
5504280.002023-04-068128Budget
34731415.292025-07-0681613Actual
359550.002022-12-048115Budget
14674342.002024-01-048164Actual
17329149.702024-03-0581411Actual
15317140.122024-01-0481411Actual
12763370.002023-11-048165Actual
3865369.002023-03-068116Actual
34050182.002025-07-068156Actual
13235480.002023-11-048167Budget
1722410.002023-01-048136Actual
4521329.002023-04-068113Actual
31926850.002025-05-058167Actual
23198832.912024-09-038118Actual
3727480.002023-03-068115Budget
19687265.002024-06-058173Actual
2342216.002023-02-048163Actual
5456948.072023-04-068118Actual
6504380.002023-05-068167Budget
24463227.362024-10-0381611Actual
22071251.002024-08-038166Actual
37534332.002025-10-048166Actual
2036463.532024-06-0581311Actual
2886280.002023-02-048146Budget
38150420.562025-10-0481213Actual
36299412.002025-09-048136Actual
3071550.002023-02-048117Budget
645243.002022-12-048146Actual
1950814.592024-05-0581212Actual
8453406.002023-07-078136Actual
17717384.002024-04-058164Actual
1641626.292024-02-0481112Actual
19955306.002024-06-058136Actual
7890332.002023-07-078113Actual
891418.002022-12-048167Actual
27369785.002025-01-038167Actual
8747480.002023-07-078167Budget
9475380.002023-08-048116Budget
11714280.002023-10-048116Budget
9571380.002023-08-048136Budget
7485280.002023-06-068166Budget
5505463.212023-04-068128Actual
36914423.112025-09-0481612Actual
2016380.002023-01-048167Budget
1440623.102023-12-0481112Actual
37421115.002025-10-048126Actual
32423610.042025-05-0581213Actual
500280.002022-12-048116Budget
13662431.002023-12-048164Actual
13506965.002023-12-048113Actual
29761628.372025-03-058128Actual
3320280.002023-02-048168Budget
26744622.322024-12-0381213Actual
1838532.672024-04-0581511Actual
12940380.002023-11-048136Budget
3913177.002023-03-068126Actual
8826669.282023-07-078118Actual
2538035.872024-11-0381211Actual
7155445.002023-06-068165Actual
21628891.002024-08-038113Actual
1545382.002023-01-048165Actual
11636530.002023-10-048165Actual
23460193.322024-09-0381611Actual
9618200.002023-08-048146Budget
24143549.002024-10-038167Actual
17598686.002024-04-058163Actual
352911019.002025-08-048117Actual
32900265.002025-06-058146Actual
15619527.002024-02-048114Actual
4580214.002023-04-068163Actual
26717217.052024-12-0381113Actual
13034217.002023-11-048156Actual
1815200.002023-01-048156Budget
7563715.002023-06-068117Actual
8607280.002023-07-078166Budget
25853532.002024-12-038164Actual
1218281.002023-01-048163Actual
32246298.642025-05-0581611Actual
27046802.002025-01-038115Actual
31007113.532025-04-0581211Actual
28076254.002025-02-038173Actual
11965275.002023-10-048166Actual
1851044.382024-04-0581612Actual
14315101.822023-12-0481411Actual
5971561.002023-05-068115Actual
5457480.002023-04-068118Budget
6583798.072023-05-068118Actual
3261316.242023-02-048128Actual
4847480.002023-04-068115Budget
18721387.002024-05-058164Actual
218650.002022-12-048114Budget
10979509.002023-09-048167Actual
2993280.002023-02-048166Budget
19981195.002024-06-058146Actual
19223458.672024-05-058168Actual
1544244.382024-01-0481612Actual
25049102.002024-11-038156Actual
8685514.002023-07-078117Actual
23762456.002024-10-038164Actual
7891380.002023-07-078113Budget
33970109.002025-07-068126Actual
8875385.942023-07-078128Actual
37885336.942025-10-0481411Actual
8501233.002023-07-078146Actual
16037650.002024-02-048167Actual
11573480.002023-10-048115Budget
10781200.002023-09-048156Budget
1345650.002023-01-048114Actual
27244144.002025-01-038156Actual
36384286.002025-09-048166Actual
1877280.002023-01-048166Budget
2051022.042024-06-0581112Actual
341391093.002025-07-068117Actual
29524248.002025-03-058146Actual
15945221.002024-02-048166Actual
33943375.002025-07-068116Actual
14173478.362023-12-048168Actual
1405380.002023-01-048164Budget
27809581.622025-01-0381612Actual
29443319.002025-03-058116Actual
598372.002022-12-048136Actual
34580126.292025-07-0681212Actual
15747452.002024-02-048165Actual
7235380.002023-06-068116Budget
13541707.002023-12-048163Actual
7564650.002023-06-068117Budget
19807488.002024-06-058115Actual
285791537.472025-02-038118Actual
27867224.062025-01-0381113Actual
35940921.002025-09-048113Actual
9861393.002023-08-048167Actual
1138462.002023-10-048173Actual
12185480.002023-10-048118Budget
11107402.602023-09-048128Actual
37803401.832025-10-0481111Actual
7282200.002023-06-068126Budget
2351827.362024-09-0381112Actual
18358106.082024-04-0581411Actual
33344340.132025-06-0581611Actual
11964280.002023-10-048166Budget
12843317.002023-11-048116Actual
15912160.002024-02-048156Actual
16215232.682024-02-0481111Actual
27079585.002025-01-038165Actual
308591625.352025-04-058118Actual
33402284.812025-06-0581112Actual
1672100.002023-01-048126Budget
9258546.002023-08-048164Actual
30174492.492025-03-0581213Actual
24672637.002024-11-038163Actual
219650.002022-12-048114Actual
24020175.002024-10-038156Actual
364411149.002025-09-048117Actual
4910480.002023-04-068165Budget
23373132.682024-09-0381311Actual
26363648.062024-12-038168Actual
15177473.822024-01-048168Actual
36325261.002025-09-048146Actual
22850395.002024-09-038165Actual
17189507.152024-03-058168Actual
2157137.992024-07-0681612Actual
32396376.702025-05-0581113Actual
8748468.002023-07-078167Actual
13033200.002023-11-048156Budget
27656119.912025-01-0381511Actual
20132473.002024-06-058167Actual
18659132.002024-05-058173Actual
28370253.002025-02-038146Actual
16157638.972024-02-048168Actual
17155370.792024-03-058128Actual
12891122.002023-11-048126Actual
23346110.342024-09-0381211Actual
38544319.002025-11-048116Actual
34823648.002025-08-048163Actual
25913644.002024-12-038115Actual
30596162.002025-04-058126Actual
15654395.002024-02-048164Actual
8405200.002023-07-078126Budget
11058851.102023-09-048118Actual
4009276.002023-03-068146Actual
9619215.002023-08-048146Actual
18953159.002024-05-058146Actual
22422147.572024-08-0381411Actual
20218532.912024-06-058128Actual
35823229.332025-08-0481113Actual
13362200.002023-11-048128Budget
382381061.002025-11-048113Actual
3906349.702025-11-0481511Actual
3561352.892025-08-0481511Actual
6033459.002023-05-068165Actual
1816125.002023-01-048156Actual
6582480.002023-05-068118Budget
2144633.742024-07-0681511Actual
11247380.002023-10-048113Budget
501361.002022-12-048116Actual
3539107.002023-03-068173Actual
11906200.002023-10-048156Budget
11433729.002023-10-048114Actual
5180200.002023-04-068156Budget
1526335.872024-01-0481211Actual
21011223.002024-07-068146Actual
28754253.962025-02-0381311Actual
22221851.102024-08-038118Actual
7095480.002023-06-068115Budget
15860315.002024-02-048136Actual
3786480.002023-03-068165Budget
5086350.002023-04-068136Actual
10688391.002023-09-048136Actual
14732542.002024-01-048115Actual
10375480.002023-09-048164Budget
13757351.002023-12-048165Actual
24729123.002024-11-038173Actual
6957650.002023-06-068114Budget
37243858.002025-10-048164Actual
11905127.002023-10-048156Actual
12890100.002023-11-048126Budget
38330185.002025-11-048173Actual
1721380.002023-01-048136Budget
2880859.272025-02-0381511Actual
20872502.002024-07-068165Actual
12373380.002023-11-048113Budget
28842294.382025-02-0381611Actual
2526405.002023-02-048164Actual
16744525.002024-03-058115Actual
16297135.872024-02-0481411Actual
29969326.302025-03-0581611Actual
5706232.002023-05-068163Actual
34260796.552025-07-068128Actual
33050802.002025-06-058167Actual
9073250.002023-08-048163Actual
12764380.002023-11-048165Budget
2887276.002023-02-048146Actual
10919591.002023-09-048117Actual
31061273.102025-04-0581411Actual
2143417.762023-01-048128Actual
10920550.002023-09-048117Budget
35446749.582025-08-048168Actual
17775399.002024-04-058115Actual
1443314.592023-12-0481212Actual
10374386.002023-09-048164Actual
18779395.002024-05-058115Actual
31544693.002025-05-058164Actual
32304349.702025-05-0581112Actual
4581200.002023-04-068163Budget
279183.002023-02-048126Actual
12513100.002023-11-048173Budget
25082270.002024-11-038166Actual
39275345.122025-11-0481113Actual
18872221.002024-05-058116Actual
23968321.002024-10-038136Actual
26926260.002025-01-038173Actual
10129380.002023-09-048113Budget
26242725.002024-12-038167Actual
34943828.002025-08-048164Actual
21931226.002024-08-038116Actual
21037164.002024-07-068156Actual
10639130.002023-09-048126Actual
39097403.962025-11-0481611Actual
11307200.002023-10-048163Budget
19363108.212024-05-0581411Actual
17923347.002024-04-058136Actual
9013358.002023-08-048113Actual
34552322.042025-07-0681112Actual
19281232.682024-05-0581111Actual
370881180.002025-10-048113Actual
10315650.002023-09-048114Actual
6034480.002023-05-068165Budget
10841316.002023-09-048166Actual
19630650.002024-06-058163Actual
20745651.002024-07-068114Actual
10687380.002023-09-048136Budget
4117280.002023-03-068166Budget
22163637.002024-08-038167Actual
27575167.782025-01-0381211Actual
1624280.002023-01-048116Budget
30569344.002025-04-058116Actual
30801780.002025-04-058167Actual
7331401.002023-06-068136Actual
5565398.062023-04-068168Actual
1955550.002023-01-048117Budget
297331331.412025-03-058118Actual
29172635.002025-03-058163Actual
10735319.002023-09-048146Actual
5833787.002023-05-068114Actual
27602350.772025-01-0381311Actual
2203434.422023-01-048168Actual
30380.002022-12-048113Budget
6210380.002023-05-068136Budget
3538100.002023-03-068173Budget
20838497.002024-07-068115Actual
278464.002022-12-048164Actual
33464503.962025-06-0581612Actual
31181130.552025-04-0581212Actual
14640577.002024-01-048114Actual
27927685.482025-01-0381613Actual
37945359.282025-10-0481611Actual
39009210.342025-11-0481311Actual
3260280.002023-02-048128Budget
31481246.002025-05-058173Actual
11715345.002023-10-048116Actual
5832650.002023-05-068114Budget
6362235.002023-05-068166Actual
18007249.002024-04-058166Actual
245487.142024-10-0381212Actual
8454380.002023-07-078136Budget
28289379.002025-02-038116Actual
12623480.002023-11-048164Budget
5238280.002023-04-068166Budget
10734280.002023-09-048146Budget
14965223.002024-01-048166Actual
4659124.002023-04-068173Actual
11762100.002023-10-048126Budget
34379113.532025-07-0681211Actual
16892308.002024-03-058136Actual
38896710.192025-11-048168Actual
2933200.002023-02-048156Budget
2015436.002023-01-048167Actual
32132226.302025-05-0581211Actual
35559256.082025-08-0481311Actual
4008280.002023-03-068146Budget
20251614.732024-06-058168Actual
35974653.002025-09-048163Actual
353841305.652025-08-048118Actual
6303152.002023-05-068156Actual
26451116.722024-12-0381211Actual
9199650.002023-08-048114Budget
33581678.462025-06-0581613Actual
972480.002022-12-048118Budget
39183150.762025-11-0481212Actual
30624353.002025-04-058136Actual
36351198.002025-09-048156Actual
29470105.002025-03-058126Actual
20985324.002024-07-068136Actual
1769283.002023-01-048146Actual
19423197.572024-05-0581611Actual
23015180.002024-09-038156Actual
1426136.932023-12-0481211Actual
12105409.002023-10-048167Actual
6831281.002023-06-068163Actual
690996.002023-06-068173Actual
7623535.002023-06-068167Actual
4255468.002023-03-068167Actual
38684332.002025-11-048166Actual
8077741.002023-07-078114Actual
154991112.002024-02-048113Actual
22340220.982024-08-0381111Actual
10511427.002023-09-048165Actual
9523200.002023-08-048126Budget
11385100.002023-10-048173Budget
22816504.002024-09-038115Actual
1625321.002023-01-048116Actual
32513983.002025-06-058113Actual
7234384.002023-06-068116Actual
21662656.002024-08-038163Actual
129761.002023-01-048173Actual
29292657.002025-03-058164Actual
10454480.002023-09-048115Budget
10591280.002023-09-048116Budget
30887592.002025-04-058128Actual
6691414.732023-05-068168Actual
23699124.002024-10-038173Actual
33170749.582025-06-058168Actual
24109733.002024-10-038117Actual
13173499.002023-11-048117Actual
24997327.002024-11-038136Actual
1483550.002023-01-048115Budget
750302.002022-12-048166Actual
35036585.002025-08-048165Actual
21419146.512024-07-0681411Actual
8136480.002023-07-078164Budget
31695351.002025-05-058116Actual
39335594.252025-11-0481613Actual
13095280.002023-11-048166Budget
1647427.362024-02-0481612Actual
4442280.002023-03-068168Budget
5318488.002023-04-068117Actual
1876251.002023-01-048166Actual
18276185.872024-04-0581111Actual
16837309.002024-03-058116Actual
11811380.002023-10-048136Budget
14051643.002023-12-048167Actual
8934200.002023-07-078168Budget
2442934.802024-10-0381511Actual
22963305.002024-09-038136Actual
1948113.532024-05-0581112Actual
26207926.002024-12-038117Actual
12106480.002023-10-048167Budget
24402147.572024-10-0381411Actual
33549434.592025-06-0581213Actual
2557915.652024-11-0381212Actual
8500200.002023-07-078146Budget
13363405.632023-11-048128Actual
32668819.002025-06-058164Actual
690890.002023-06-068173Budget
2603560.002024-12-038126Actual
16358128.422024-02-0481611Actual
5972480.002023-05-068115Budget
36476828.002025-09-048167Actual
10314650.002023-09-048114Budget
2992358.002023-02-048166Actual
14767359.002024-01-048165Actual
10050200.002023-08-048168Budget
4196468.002023-03-068117Actual
15143402.602024-01-048128Actual
19842386.002024-06-058165Actual
21781307.002024-08-038164Actual
8216520.002023-07-078115Actual
12435200.002023-11-048163Budget
15591177.002024-02-048173Actual
5644380.002023-05-068113Budget
11574556.002023-10-048115Actual
7379275.002023-06-068146Actual
17810478.002024-04-058165Actual
12939384.002023-11-048136Actual
27455867.762025-01-038128Actual
38651208.002025-11-048156Actual
22012214.002024-08-038146Actual
9941480.002023-08-048118Budget
35121126.002025-08-048126Actual
242090.002023-02-048173Budget
22395132.682024-08-0381311Actual
36682198.642025-09-0481211Actual
25294513.212024-11-038168Actual
26008181.002024-12-038116Actual
31424635.002025-05-058163Actual
22038117.002024-08-038156Actual
291371073.002025-03-058113Actual
3133414.002023-02-048167Actual
19596955.002024-06-058113Actual
38273608.002025-11-048163Actual
23642538.002024-10-038163Actual
9989280.002023-08-048128Budget
34880275.002025-08-048173Actual
30089489.072025-03-0581612Actual
37031446.872025-09-0481613Actual
4334480.002023-03-068118Budget
2546170.972024-11-0381511Actual
29385691.002025-03-058165Actual
39155356.082025-11-0481112Actual
21124585.002024-07-068117Actual
11858280.002023-10-048146Budget
23400146.512024-09-0381411Actual
36795294.382025-09-0481611Actual
36031195.002025-09-048173Actual
31602815.002025-05-058115Actual
13600257.002023-12-048173Actual
7016480.002023-06-068164Budget
25790191.002024-12-038173Actual
39217581.622025-11-0481612Actual
11106200.002023-09-048128Budget
2742280.002023-02-048116Budget
28231737.002025-02-038165Actual
17655122.002024-04-058173Actual
14348143.312023-12-0481611Actual
24229482.912024-10-038128Actual
7096436.002023-06-068115Actual
10128347.002023-09-048113Actual
34351588.002025-07-0681111Actual
30147206.522025-03-0581113Actual
14111931.402023-12-048118Actual
30979442.262025-04-0581111Actual
32186294.382025-05-0581411Actual
31153377.362025-04-0581112Actual
7751280.002023-06-068128Budget
35175225.002025-08-048146Actual
165311004.002024-03-058113Actual
279841104.002025-02-038113Actual
18218592.002024-04-058168Actual
7378200.002023-06-068146Budget
26478139.062024-12-0381311Actual
2094480.002023-01-048118Budget
420480.002022-12-048165Budget
1021382.912022-12-048128Actual
802993.002023-07-078173Actual
9988537.452023-08-048128Actual
313891115.002025-05-058113Actual
2293558.002024-09-038126Actual
3343069.912025-06-0581212Actual
32159264.592025-05-0581311Actual
21839542.002024-08-038115Actual
9259480.002023-08-048164Budget
11246439.002023-10-048113Actual
15057643.002024-01-048167Actual
28727148.632025-02-0381211Actual
2142280.002023-01-048128Budget
33256203.952025-06-0581211Actual
14139385.942023-12-048128Actual
751280.002022-12-048166Budget
34494461.412025-07-0681611Actual
9572401.002023-08-048136Actual
13094289.002023-11-048166Actual
3284697.002025-06-058126Actual
38065609.282025-10-0481612Actual
691200.002022-12-048156Budget
32213105.022025-05-0581511Actual
22908248.002024-09-038116Actual
27164138.002025-01-038126Actual
330161127.002025-06-058117Actual
1446439.062023-12-0481612Actual
4056164.002023-03-068156Actual
1161386.002023-01-048113Actual
27894671.442025-01-0381213Actual
26115130.002024-12-038156Actual
30766994.002025-04-058117Actual

Generated 2026-01-04 02:22:31.912 UTC