[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5132192.002023-03-248146Actual
24201878.372024-09-208118Actual
29172635.002025-02-208163Actual
30476770.002025-03-238115Actual
8500200.002023-06-248146Budget
27218291.002024-12-218146Actual
191611192.012024-04-228118Actual
8606310.002023-06-248166Actual
13600257.002023-11-218173Actual
2394052.002024-09-208126Actual
30298683.002025-03-238163Actual
31363.002022-11-218113Actual
32456420.562025-04-2281613Actual
31637761.002025-04-228165Actual
32548602.002025-05-238163Actual
7283176.002023-05-248126Actual
30801780.002025-03-238167Actual
7282200.002023-05-248126Budget
11573480.002023-09-218115Budget
915168.002023-07-228173Actual
20097722.002024-05-238117Actual
4116372.002023-02-218166Actual
9523200.002023-07-228126Budget
7331401.002023-05-248136Actual
22395132.682024-07-2181311Actual
18099468.002024-03-238167Actual
4989316.002023-03-248116Actual
18185385.942024-03-238128Actual
14139385.942023-11-218128Actual
21986330.002024-07-218136Actual
12294378.362023-09-218168Actual
6209406.002023-04-238136Actual
37449361.002025-09-218136Actual
342321305.652025-06-238118Actual
2051022.042024-05-2381112Actual
10128347.002023-08-228113Actual
23105643.002024-08-218117Actual
2880859.272025-01-2181511Actual
129690.002022-12-228173Budget
11811380.002023-09-218136Budget
24849416.002024-10-218115Actual
347881061.002025-07-228113Actual
11432650.002023-09-218114Budget
38571162.002025-10-228126Actual
4055200.002023-02-218156Budget
19927104.002024-05-238126Actual
29761628.372025-02-208128Actual
5378386.002023-03-248167Actual
1384481.002023-11-218126Actual
6304200.002023-04-238156Budget
35559256.082025-07-2281311Actual
1545382.002022-12-228165Actual
2840423.002023-01-228136Actual
2434872.042024-09-2081211Actual
26777457.402024-11-2081613Actual
10266100.002023-08-228173Actual
12842280.002023-10-228116Budget
15235230.552023-12-2281111Actual
26008181.002024-11-208116Actual
419414.002022-11-218165Actual
20745651.002024-06-238114Actual
1080280.002022-11-218168Budget
2934167.002023-01-228156Actual
17868315.002024-03-238116Actual
9801637.002023-07-228117Actual
13235480.002023-10-228167Budget
5239310.002023-03-248166Actual
33136620.792025-05-238128Actual
691200.002022-11-218156Budget
23226417.762024-08-218128Actual
30174492.492025-02-2081213Actual
31181130.552025-03-2381212Actual
14111931.402023-11-218118Actual
34880275.002025-07-228173Actual
21480143.312024-06-2381611Actual
28019703.002025-01-218163Actual
2342216.002023-01-228163Actual
11905127.002023-09-218156Actual
242090.002023-01-228173Budget
39036350.772025-10-2281411Actual
252321051.102024-10-218118Actual
34460101.822025-06-2381511Actual
13362200.002023-10-228128Budget
28641634.432025-01-218168Actual
31544693.002025-04-228164Actual
10734280.002023-08-228146Budget
38486806.002025-10-228165Actual
25082270.002024-10-218166Actual
26988686.002024-12-218164Actual
19068736.002024-04-228117Actual
23460193.322024-08-2181611Actual
15654395.002024-01-228164Actual
644280.002022-11-218146Budget
831550.002022-11-218117Budget
6771435.002023-05-248113Actual
21392149.702024-06-2381311Actual
31332446.872025-03-2381613Actual
8933296.542023-06-248168Actual
23318177.362024-08-2181111Actual
549129.002022-11-218126Actual
4848572.002023-03-248115Actual
31034330.552025-03-2381311Actual
3785561.002023-02-218165Actual
7156380.002023-05-248165Budget
31273239.852025-03-2381113Actual
13541707.002023-11-218163Actual
21419146.512024-06-2381411Actual
2933200.002023-01-228156Budget
10919591.002023-08-228117Actual
281041346.002025-01-218114Actual
24463227.362024-09-2081611Actual
10638100.002023-08-228126Budget
12763370.002023-10-228165Actual
21839542.002024-07-218115Actual
11906200.002023-09-218156Budget
35412642.002025-07-228128Actual
23048263.002024-08-218166Actual
3961380.002023-02-218136Budget
31300443.372025-03-2381213Actual
375911019.002025-09-218117Actual
10129380.002023-08-228113Budget
6161157.002023-04-238126Actual
28344440.002025-01-218136Actual
16095940.492024-01-228118Actual
33581678.462025-05-2381613Actual
3727480.002023-02-218115Budget
19749331.002024-05-238164Actual
3962372.002023-02-218136Actual
17390218.852024-02-2181611Actual
26363648.062024-11-208168Actual
35201147.002025-07-228156Actual
18331106.082024-03-2381311Actual
4847480.002023-03-248115Budget
1722410.002022-12-228136Actual
3906349.702025-10-2281511Actual
1955550.002022-12-228117Budget
30206443.372025-02-2081613Actual
2136599.702024-06-2381211Actual
353841305.652025-07-228118Actual
27547499.702024-12-2181111Actual
4256380.002023-02-218167Budget
263021475.352024-11-208118Actual
31602815.002025-04-228115Actual
20251614.732024-05-238168Actual
20930236.002024-06-238116Actual
21011223.002024-06-238146Actual
12373380.002023-10-228113Budget
3538100.002023-02-218173Budget
2452125.232024-09-2081112Actual
2056842.252024-05-2381612Actual
32104461.412025-04-2281111Actual
6442550.002023-04-238117Budget
31926850.002025-04-228167Actual
383581259.002025-10-228114Actual
10049473.822023-07-228168Actual
23198832.912024-08-218118Actual
26834975.002024-12-218113Actual
22128657.002024-07-218117Actual
7017459.002023-05-248164Actual
6830280.002023-05-248163Budget
18358106.082024-03-2381411Actual
26089160.002024-11-208146Actual
35823229.332025-07-2281113Actual
28699510.342025-01-2181111Actual
4988280.002023-03-248116Budget
4008280.002023-02-218146Budget
38625221.002025-10-228146Actual
10841316.002023-08-228166Actual
32926144.002025-05-238156Actual
91280.002022-11-218163Budget
25494183.742024-10-2181611Actual
35646344.382025-07-2281611Actual
1484643.002022-12-228115Actual
3587700.002023-02-218114Actual
12939384.002023-10-228136Actual
279380.002022-11-218164Budget
28138717.002025-01-218164Actual
27244144.002024-12-218156Actual
9259480.002023-07-228164Budget
29470105.002025-02-208126Actual
1020280.002022-11-218128Budget
14880306.002023-12-228136Actual
5892480.002023-04-238164Budget
2777673.102024-12-2181212Actual
10782186.002023-08-228156Actual
16297135.872024-01-2281411Actual
39155356.082025-10-2281112Actual
10374386.002023-08-228164Actual
1405380.002022-12-228164Budget
23727634.002024-09-208114Actual
4117280.002023-02-218166Budget
22012214.002024-07-218146Actual
26566152.892024-11-2081611Actual
9571380.002023-07-228136Budget
38330185.002025-10-228173Actual
341391093.002025-06-238117Actual
39009210.342025-10-2281311Actual
19223458.672024-04-228168Actual
5644380.002023-04-238113Budget
15886186.002024-01-228146Actual
36186605.002025-08-228165Actual
1404421.002022-12-228164Actual
3461200.002023-02-218163Budget
22340220.982024-07-2181111Actual
29908317.792025-02-2081311Actual
35094299.002025-07-228116Actual
38123329.332025-09-2181113Actual
7950280.002023-06-248163Budget
10375480.002023-08-228164Budget
24884425.002024-10-218165Actual
269541088.002024-12-218114Actual
18659132.002024-04-228173Actual
2204280.002022-12-228168Budget
37243858.002025-09-218164Actual
14016585.002023-11-218117Actual
37858330.552025-09-2181311Actual
35940921.002025-08-228113Actual
37945359.282025-09-2181611Actual
9941480.002023-07-228118Budget
33673614.002025-06-238163Actual
1647427.362024-01-2281612Actual
9073250.002023-07-228163Actual
23913312.002024-09-208116Actual
692162.002022-11-218156Actual
34552322.042025-06-2381112Actual
1483550.002022-12-228115Budget
297331331.412025-02-208118Actual
1443314.592023-11-2181212Actual
5086350.002023-03-248136Actual
5785100.002023-04-238173Budget
33522369.682025-05-2381113Actual
22163637.002024-07-218167Actual
37625834.002025-09-218167Actual
34024260.002025-06-238146Actual
11964280.002023-09-218166Budget
23346110.342024-08-2181211Actual
11495480.002023-09-218164Budget
16037650.002024-01-228167Actual
500280.002022-11-218116Budget
2606551.002023-01-228115Actual
11107402.602023-08-228128Actual
24320169.912024-09-2081111Actual
32132226.302025-04-2281211Actual
11246439.002023-09-218113Actual
8547200.002023-06-248156Budget
8405200.002023-06-248126Budget
8501233.002023-06-248146Actual
25731608.002024-11-208163Actual
35765609.282025-07-2281612Actual
9395500.002023-07-228165Actual
9722266.002023-07-228166Actual
14732542.002023-12-228115Actual
8685514.002023-06-248117Actual
16270103.952024-01-2281311Actual
21159509.002024-06-238167Actual
13924152.002023-11-218156Actual
29020343.362025-01-2181113Actual
2527380.002023-01-228164Budget
2468650.002023-01-228114Budget
17655122.002024-03-238173Actual
1160380.002022-12-228113Budget
37394336.002025-09-218116Actual
24020175.002024-09-208156Actual
17717384.002024-03-238164Actual
2496956.002024-10-218126Actual
13424522.302023-10-228168Actual
20007119.002024-05-238156Actual
24402147.572024-09-2081411Actual
1218281.002022-12-228163Actual
14051643.002023-11-218167Actual
36031195.002025-08-228173Actual
7951257.002023-06-248163Actual
35586250.762025-07-2281411Actual
1939076.292024-04-2281511Actual
9666123.002023-07-228156Actual
274271269.292024-12-218118Actual
802993.002023-06-248173Actual
2033768.852024-05-2381211Actual
4383502.612023-02-218128Actual
279841104.002025-01-218113Actual
5706232.002023-04-238163Actual
9199650.002023-07-228114Budget
36682198.642025-08-2281211Actual
17155370.792024-02-218128Actual
1747514.592024-02-2181212Actual
12623480.002023-10-228164Budget
2526405.002023-01-228164Actual
35149372.002025-07-228136Actual
3649480.002023-02-218164Budget
3284697.002025-05-238126Actual
29675772.002025-02-208167Actual
21037164.002024-06-238156Actual
33050802.002025-05-238167Actual
33256203.952025-05-2381211Actual
1345650.002022-12-228114Actual
2015436.002022-12-228167Actual
318921071.002025-04-228117Actual
38954461.412025-10-2281111Actual
291371073.002025-02-208113Actual
4442280.002023-02-218168Budget
20132473.002024-05-238167Actual
22695252.002024-08-218173Actual
206251023.002024-06-238113Actual
365341502.622025-08-228118Actual
27369785.002024-12-218167Actual
1624280.002022-12-228116Budget
27809581.622024-12-2181612Actual
26115130.002024-11-208156Actual
31835284.002025-04-228166Actual
15057643.002023-12-228167Actual
1644313.532024-01-2281212Actual
3133414.002023-01-228167Actual
19687265.002024-05-238173Actual
12044525.002023-09-218117Actual
337581099.002025-06-238114Actual
26926260.002024-12-218173Actual
24729123.002024-10-218173Actual
16157638.972024-01-228168Actual
2144633.742024-06-2381511Actual
32396376.702025-04-2281113Actual
10781200.002023-08-228156Budget
28900377.362025-01-2181112Actual
39183150.762025-10-2281212Actual
12701596.002023-10-228115Actual
6957650.002023-05-248114Budget
1161386.002022-12-228113Actual
3539107.002023-02-218173Actual
5504280.002023-03-248128Budget
16892308.002024-02-218136Actual
6582480.002023-04-238118Budget
22603984.002024-08-218113Actual
349081240.002025-07-228114Actual
376831310.202025-09-218118Actual
31061273.102025-03-2381411Actual
246371023.002024-10-218113Actual
1744814.592024-02-2181112Actual
18953159.002024-04-228146Actual
12891122.002023-10-228126Actual
20452135.872024-05-2381611Actual
2546170.972024-10-2181511Actual
7484246.002023-05-248166Actual
3260280.002023-01-228128Budget
6160200.002023-04-238126Budget
9258546.002023-07-228164Actual
2094480.002022-12-228118Budget
15591177.002024-01-228173Actual
751280.002022-11-218166Budget
24672637.002024-10-218163Actual
11763186.002023-09-218126Actual
8077741.002023-06-248114Actual
4056164.002023-02-218156Actual
5317550.002023-03-248117Budget
23260458.672024-08-218168Actual
185671144.002024-04-228113Actual
12843317.002023-10-228116Actual
34406300.762025-06-2381311Actual
32046740.492025-04-228168Actual
7096436.002023-05-248115Actual
2555220.972024-10-2181112Actual
6033459.002023-04-238165Actual
28289379.002025-01-218116Actual
35234291.002025-07-228166Actual
12232284.422023-09-218128Actual
11247380.002023-09-218113Budget
10840280.002023-08-228166Budget
36151886.002025-08-228115Actual
12372350.002023-10-228113Actual
9337480.002023-07-228115Budget
25696878.002024-11-208113Actual
14288142.252023-11-2181311Actual
29524248.002025-02-208146Actual
5971561.002023-04-238115Actual
16358128.422024-01-2281611Actual
28521707.002025-01-218167Actual
20985324.002024-06-238136Actual
18276185.872024-03-2381111Actual
1950814.592024-04-2281212Actual
8215480.002023-06-248115Budget
10511427.002023-08-228165Actual
10454480.002023-08-228115Budget
10188243.002023-08-228163Actual
2605550.002023-01-228115Budget
36271103.002025-08-228126Actual
27575167.782024-12-2181211Actual
26423281.622024-11-2081111Actual
19596955.002024-05-238113Actual
2195885.002024-07-218126Actual
2663551.002023-01-228165Actual
7485280.002023-05-248166Budget
17810478.002024-03-238165Actual
6113280.002023-04-238116Budget
29385691.002025-02-208165Actual
10267100.002023-08-228173Budget
3399378.002023-02-218113Actual
7426200.002023-05-248156Budget
5318488.002023-03-248117Actual
10590338.002023-08-228116Actual
4441458.672023-02-218168Actual
7891380.002023-06-248113Budget
32959351.002025-05-238166Actual
279183.002023-01-228126Actual
2016380.002022-12-228167Budget
30380.002022-11-218113Budget
34672446.872025-06-2381113Actual
35704369.912025-07-2281112Actual
39302627.582025-10-2281213Actual
8136480.002023-06-248164Budget
330161127.002025-05-238117Actual
3398380.002023-02-218113Budget
32605322.002025-05-238173Actual
36972460.912025-08-2281113Actual
38651208.002025-10-228156Actual
14932150.002023-12-228156Actual
1721380.002022-12-228136Budget
1440623.102023-11-2181112Actual
28781269.912025-01-2181411Actual
38451730.002025-10-228115Actual
12987280.002023-10-228146Budget
9475380.002023-07-228116Budget
11306255.002023-09-218163Actual
36299412.002025-08-228136Actual
28196752.002025-01-218115Actual
1138462.002023-09-218173Actual
12513100.002023-10-228173Budget
8278414.002023-06-248165Actual
24109733.002024-09-208117Actual
33730224.002025-06-238173Actual
27894671.442024-12-2181213Actual
16686361.002024-02-218164Actual
8747480.002023-06-248167Budget
29881113.532025-02-2081211Actual
33885768.002025-06-238165Actual
34699474.942025-06-2381213Actual
19630650.002024-05-238163Actual
35446749.582025-07-228168Actual
17329149.702024-02-2181411Actual
12184725.342023-09-218118Actual
38003257.152025-09-2181112Actual
15022819.002023-12-228117Actual
12560650.002023-10-228114Budget
10639130.002023-08-228126Actual
37501202.002025-09-218156Actual
24375102.892024-09-2081311Actual
1672100.002022-12-228126Budget
27192409.002024-12-218136Actual
13033200.002023-10-228156Budget
15351214.592023-12-2281611Actual
17923347.002024-03-238136Actual
32159264.592025-04-2281311Actual
24052199.002024-09-208166Actual
29498421.002025-02-208136Actual
25174614.002024-10-218167Actual
4659124.002023-03-248173Actual
5893382.002023-04-238164Actual
245487.142024-09-2081212Actual
9802650.002023-07-228117Budget
20190946.552024-05-238118Actual
6256313.002023-04-238146Actual
7563715.002023-05-248117Actual
9861393.002023-07-228167Actual
3786480.002023-02-218165Budget
38684332.002025-10-228166Actual
891418.002022-11-218167Actual
13628494.002023-11-218114Actual
7751280.002023-05-248128Budget
30921851.102025-03-238168Actual
21279482.912024-06-238168Actual
22249443.512024-07-218128Actual
23140702.002024-08-218167Actual
25913644.002024-11-208115Actual
37711835.952025-09-218128Actual
12512133.002023-10-228173Actual
6362235.002023-04-238166Actual
31095362.472025-03-2381611Actual
37301860.002025-09-218115Actual
372081275.002025-09-218114Actual
19281232.682024-04-2281111Actual
8357380.002023-06-248116Budget
18602579.002024-04-228163Actual
4707709.002023-03-248114Actual
37534332.002025-09-218166Actual
5784124.002023-04-238173Actual
32726827.002025-05-238115Actual
1446439.062023-11-2181612Actual
2790100.002023-01-228126Budget
802890.002023-06-248173Budget
8277380.002023-06-248165Budget
4521329.002023-03-248113Actual
37475275.002025-09-218146Actual
21628891.002024-07-218113Actual
388341319.292025-10-228118Actual
32012717.762025-04-228128Actual
6956650.002023-05-248114Actual
34293608.672025-06-238168Actual
24997327.002024-10-218136Actual
3912200.002023-02-218126Budget
19981195.002024-05-238146Actual
3864280.002023-02-218116Budget
12890100.002023-10-228126Budget
9619215.002023-07-228146Actual

Generated 2025-12-21 05:15:17.481 UTC