[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10688391.002023-07-058136Actual
13662431.002023-10-048164Actual
26717217.052024-10-0381113Actual
1735637.992024-01-0481511Actual
26089160.002024-10-038146Actual
30596162.002025-02-038126Actual
297331331.412025-01-038118Actual
25023180.002024-09-038146Actual
6034480.002023-03-068165Budget
2880859.272024-12-0481511Actual
29385691.002025-01-038165Actual
22850395.002024-07-048165Actual
1544244.382023-11-0481612Actual
18872221.002024-03-058116Actual
4848572.002023-02-048115Actual
33136620.792025-04-058128Actual
11906200.002023-08-048156Budget
11965275.002023-08-048166Actual
33638983.002025-05-068113Actual
1789587.002024-02-048126Actual
29172635.002025-01-038163Actual
28521707.002024-12-048167Actual
5180200.002023-02-048156Budget
3134380.002022-12-058167Budget
14348143.312023-10-0481611Actual
2605550.002022-12-058115Budget
29292657.002025-01-038164Actual
34580126.292025-05-0681212Actual
5378386.002023-02-048167Actual
21124585.002024-05-068117Actual
11763186.002023-08-048126Actual
27192409.002024-11-038136Actual
2993280.002022-12-058166Budget
15712421.002023-12-058115Actual
36914423.112025-07-0581612Actual
3648445.002023-01-048164Actual
10188243.002023-07-058163Actual
1219280.002022-11-048163Budget
31363.002022-10-048113Actual
34293608.672025-05-068168Actual
34082264.002025-05-068166Actual
15057643.002023-11-048167Actual
6257280.002023-03-068146Budget
10266100.002023-07-058173Actual
35940921.002025-07-058113Actual
30298683.002025-02-038163Actual
5085380.002023-02-048136Budget
8405200.002023-05-078126Budget
33581678.462025-04-0581613Actual
3005570.972025-01-0381212Actual
692162.002022-10-048156Actual
10590338.002023-07-058116Actual
17189507.152024-01-048168Actual
292571111.002025-01-038114Actual
1769283.002022-11-048146Actual
12890100.002023-09-048126Budget
13722563.002023-10-048115Actual
2254646.502024-06-0381612Actual
3961380.002023-01-048136Budget
36299412.002025-07-058136Actual
19223458.672024-03-058168Actual
38123329.332025-08-0481113Actual
35121126.002025-06-048126Actual
14315101.822023-10-0481411Actual
17717384.002024-02-048164Actual
36763117.782025-07-0581511Actual
1955550.002022-11-048117Budget
245487.142024-08-0381212Actual
10591280.002023-07-058116Budget
35504436.942025-06-0481111Actual
5566280.002023-02-048168Budget
6830280.002023-04-068163Budget
14051643.002023-10-048167Actual
6583798.072023-03-068118Actual
9198715.002023-06-048114Actual
28607655.642024-12-048128Actual
22395132.682024-06-0381311Actual
154991112.002023-12-058113Actual
6256313.002023-03-068146Actual
32900265.002025-04-058146Actual
13872251.002023-10-048136Actual
24463227.362024-08-0381611Actual
32304349.702025-03-0581112Actual
36271103.002025-07-058126Actual
30380.002022-10-048113Budget
10840280.002023-07-058166Budget
1020280.002022-10-048128Budget
10314650.002023-07-058114Budget
30921851.102025-02-038168Actual
5179179.002023-02-048156Actual
11106200.002023-07-058128Budget
21067263.002024-05-068166Actual
9523200.002023-06-048126Budget
8874280.002023-05-078128Budget
20391140.122024-04-0581411Actual
18007249.002024-02-048166Actual
6631280.002023-03-068128Budget
7155445.002023-04-068165Actual
11494494.002023-08-048164Actual
5238280.002023-02-048166Budget
21628891.002024-06-038113Actual
5037200.002023-02-048126Budget
19927104.002024-04-058126Actual
2452125.232024-08-0381112Actual
31750405.002025-03-058136Actual
9989280.002023-06-048128Budget
2992358.002022-12-058166Actual
30801780.002025-02-038167Actual
33943375.002025-05-068116Actual
23260458.672024-07-048168Actual
2033768.852024-04-0581211Actual
37123797.002025-08-048163Actual
8606310.002023-05-078166Actual
3912200.002023-01-048126Budget
31181130.552025-02-0381212Actual
21931226.002024-06-038116Actual
13600257.002023-10-048173Actual
16744525.002024-01-048115Actual
19749331.002024-04-058164Actual
3071550.002022-12-058117Budget
21480143.312024-05-0681611Actual
4196468.002023-01-048117Actual
24052199.002024-08-038166Actual
27046802.002024-11-038115Actual
19103708.002024-03-058167Actual
30766994.002025-02-038117Actual
27218291.002024-11-038146Actual
8277380.002023-05-078165Budget
6442550.002023-03-068117Budget
38393686.002025-09-048164Actual
6957650.002023-04-068114Budget
33793717.002025-05-068164Actual
25913644.002024-10-038115Actual
38954461.412025-09-0481111Actual
18358106.082024-02-0481411Actual
5972480.002023-03-068115Budget
6503491.002023-03-068167Actual
39036350.772025-09-0481411Actual
2743304.002022-12-058116Actual
11432650.002023-08-048114Budget
129690.002022-11-048173Budget
27690343.322024-11-0381611Actual
12184725.342023-08-048118Actual
5456948.072023-02-048118Actual
8404161.002023-05-078126Actual
34494461.412025-05-0681611Actual
10374386.002023-07-058164Actual
12106480.002023-08-048167Budget
21419146.512024-05-0681411Actual
26478139.062024-10-0381311Actual
1815200.002022-11-048156Budget
129761.002022-11-048173Actual
7890332.002023-05-078113Actual
1647427.362023-12-0581612Actual
18331106.082024-02-0481311Actual
388341319.292025-09-048118Actual
2606551.002022-12-058115Actual
1838532.672024-02-0481511Actual
32213105.022025-03-0581511Actual
35732150.762025-06-0481212Actual
35974653.002025-07-058163Actual
39097403.962025-09-0481611Actual
3133414.002022-12-058167Actual
1021382.912022-10-048128Actual
5784124.002023-03-068173Actual
11059480.002023-07-058118Budget
5893382.002023-03-068164Actual
6161157.002023-03-068126Actual
22368101.822024-06-0381211Actual
31544693.002025-03-058164Actual
4989316.002023-02-048116Actual
23198832.912024-07-048118Actual
4988280.002023-02-048116Budget
37336715.002025-08-048165Actual
2056842.252024-04-0581612Actual
23994218.002024-08-038146Actual
31926850.002025-03-058167Actual
5317550.002023-02-048117Budget
24262638.972024-08-038168Actual
3399378.002023-01-048113Actual
35704369.912025-06-0481112Actual
10782186.002023-07-058156Actual
17090.002022-10-048173Budget
11246439.002023-08-048113Actual
12763370.002023-09-048165Actual
12513100.002023-09-048173Budget
12764380.002023-09-048165Budget
16002741.002023-12-058117Actual
23346110.342024-07-0481211Actual
14880306.002023-11-048136Actual
18721387.002024-03-058164Actual
9012380.002023-06-048113Budget
8500200.002023-05-078146Budget
7016480.002023-04-068164Budget
14288142.252023-10-0481311Actual
28962450.772024-12-0481612Actual
319841351.112025-03-058118Actual
15912160.002023-12-058156Actual
11635380.002023-08-048165Budget
30027339.062025-01-0381112Actual
19955306.002024-04-058136Actual
3460237.002023-01-048163Actual
26834975.002024-11-038113Actual
1446439.062023-10-0481612Actual
281041346.002024-12-048114Actual
10980480.002023-07-058167Budget
24729123.002024-09-038173Actual
6210380.002023-03-068136Budget
4116372.002023-01-048166Actual
9861393.002023-06-048167Actual
38982210.342025-09-0481211Actual
19423197.572024-03-0581611Actual
33998412.002025-05-068136Actual
9619215.002023-06-048146Actual
7485280.002023-04-068166Budget
22221851.102024-06-038118Actual
14521864.002023-11-048113Actual
38651208.002025-09-048156Actual
32046740.492025-03-058168Actual
1953932.672024-03-0581612Actual
972480.002022-10-048118Budget
1956549.002022-11-048117Actual
38862537.452025-09-048128Actual
11715345.002023-08-048116Actual
6956650.002023-04-068114Actual
279380.002022-10-048164Budget
9940975.342023-06-048118Actual
2887276.002022-12-058146Actual
9199650.002023-06-048114Budget
34050182.002025-05-068156Actual
27927685.482024-11-0381613Actual
19068736.002024-03-058117Actual
27369785.002024-11-038167Actual
11636530.002023-08-048165Actual
37394336.002025-08-048116Actual
383581259.002025-09-048114Actual
12987280.002023-09-048146Budget
13924152.002023-10-048156Actual
7484246.002023-04-068166Actual
31835284.002025-03-058166Actual
2546170.972024-09-0381511Actual
1405380.002022-11-048164Budget
8747480.002023-05-078167Budget
28019703.002024-12-048163Actual
20872502.002024-05-068165Actual
4382280.002023-01-048128Budget
10512380.002023-07-058165Budget
2094480.002022-11-048118Budget
27748394.382024-11-0381112Actual
2053713.532024-04-0581212Actual
14825256.002023-11-048116Actual
19981195.002024-04-058146Actual
8686650.002023-05-078117Budget
32668819.002025-04-058164Actual
246371023.002024-09-038113Actual
19011260.002024-03-058166Actual
4910480.002023-02-048165Budget
9072280.002023-06-048163Budget
1138462.002023-08-048173Actual
2293558.002024-07-048126Actual
13236486.002023-09-048167Actual
7563715.002023-04-068117Actual
28900377.362024-12-0481112Actual
7750316.242023-04-068128Actual
25260502.612024-09-038128Actual
10919591.002023-07-058117Actual
38625221.002025-09-048146Actual
7095480.002023-04-068115Budget
360499.002022-10-048115Actual
31424635.002025-03-058163Actual
22816504.002024-07-048115Actual
4521329.002023-02-048113Actual
25948558.002024-10-038165Actual
11905127.002023-08-048156Actual
32159264.592025-03-0581311Actual
23400146.512024-07-0481411Actual
21719124.002024-06-038173Actual
7283176.002023-04-068126Actual
37745819.282025-08-048168Actual
22012214.002024-06-038146Actual
19630650.002024-04-058163Actual
9337480.002023-06-048115Budget
5706232.002023-03-068163Actual
5377380.002023-02-048167Budget
38181732.842025-08-0481613Actual
35646344.382025-06-0481611Actual
1816125.002022-11-048156Actual
2458033.742024-08-0381612Actual
1218281.002022-11-048163Actual
7564650.002023-04-068117Budget
9862480.002023-06-048167Budget
16623275.002024-01-048173Actual
36853274.172025-07-0581112Actual
31722107.002025-03-058126Actual
751280.002022-10-048166Budget
370881180.002025-08-048113Actual
7891380.002023-05-078113Budget
2153827.362024-05-0681112Actual
19687265.002024-04-058173Actual
24201878.372024-08-038118Actual
4659124.002023-02-048173Actual
8454380.002023-05-078136Budget
22455229.492024-06-0381611Actual
26063276.002024-10-038136Actual
915168.002023-06-048173Actual
8278414.002023-05-078165Actual
25352245.442024-09-0381111Actual
16651678.002024-01-048114Actual
32012717.762025-03-058128Actual
25853532.002024-10-038164Actual
6771435.002023-04-068113Actual
7331401.002023-04-068136Actual
11762100.002023-08-048126Budget
7282200.002023-04-068126Budget
17189.002022-10-048173Actual
19715570.002024-04-058114Actual
8934200.002023-05-078168Budget
2555220.972024-09-0381112Actual
5239310.002023-02-048166Actual
22603984.002024-07-048113Actual
9802650.002023-06-048117Budget
1080280.002022-10-048168Budget
341391093.002025-05-068117Actual
23855452.002024-08-038165Actual
26777457.402024-10-0381613Actual
10841316.002023-07-058166Actual
33464503.962025-04-0581612Actual
12232284.422023-08-048128Actual
33256203.952025-04-0581211Actual
16686361.002024-01-048164Actual
30355258.002025-02-038173Actual
29908317.792025-01-0381311Actual
28699510.342024-12-0481111Actual
18185385.942024-02-048128Actual
3212480.002022-12-058118Budget
16779512.002024-01-048165Actual
9941480.002023-06-048118Budget
22128657.002024-06-038117Actual
4056164.002023-01-048156Actual
30089489.072025-01-0381612Actual
690996.002023-04-068173Actual
284861215.002024-12-048117Actual
2557915.652024-09-0381212Actual
1161386.002022-11-048113Actual
4195550.002023-01-048117Budget
13506965.002023-10-048113Actual
9474391.002023-06-048116Actual
20218532.912024-04-058128Actual
10639130.002023-07-058126Actual
12561672.002023-09-048114Actual
6691414.732023-03-068168Actual
10979509.002023-07-058167Actual
32186294.382025-03-0581411Actual
31095362.472025-02-0381611Actual
20190946.552024-04-058118Actual
38451730.002025-09-048115Actual
21873366.002024-06-038165Actual
10454480.002023-07-058115Budget
2015436.002022-11-048167Actual
28231737.002024-12-048165Actual
13095280.002023-09-048166Budget
34406300.762025-05-0681311Actual
1526335.872023-11-0481211Actual
33522369.682025-04-0581113Actual
29524248.002025-01-038146Actual
27489592.002024-11-038168Actual
38776722.002025-09-048167Actual
1426136.932023-10-0481211Actual
32104461.412025-03-0581111Actual
27455867.762024-11-038128Actual
14732542.002023-11-048115Actual
15591177.002023-12-058173Actual
37803401.832025-08-0481111Actual
26926260.002024-11-038173Actual
185671144.002024-03-058113Actual
18064743.002024-02-048117Actual
2538035.872024-09-0381211Actual
12843317.002023-09-048116Actual
35850469.682025-06-0481213Actual
4383502.612023-01-048128Actual
12293280.002023-08-048168Budget
5133280.002023-02-048146Budget
8548207.002023-05-078156Actual
1384481.002023-10-048126Actual
28727148.632024-12-0481211Actual
2840423.002022-12-058136Actual
6363280.002023-03-068166Budget
4334480.002023-01-048118Budget
2886280.002022-12-058146Budget
4909464.002023-02-048165Actual
31776228.002025-03-058146Actual
9395500.002023-06-048165Actual
27809581.622024-11-0381612Actual
31802180.002025-03-058156Actual
14767359.002023-11-048165Actual
6112302.002023-03-068116Actual
23226417.762024-07-048128Actual
21781307.002024-06-038164Actual
3320280.002022-12-058168Budget
32819394.002025-04-058116Actual
29675772.002025-01-038167Actual
12842280.002023-09-048116Budget
2143417.762022-11-048128Actual
2742280.002022-12-058116Budget
2394052.002024-08-038126Actual
22963305.002024-07-048136Actual
27277282.002024-11-038166Actual
38896710.192025-09-048168Actual
20452135.872024-04-0581611Actual
34433267.792025-05-0681411Actual
10920550.002023-07-058117Budget
12891122.002023-09-048126Actual
24109733.002024-08-038117Actual
10687380.002023-07-058136Budget
3649480.002023-01-048164Budget
20007119.002024-04-058156Actual
501361.002022-10-048116Actual
37858330.552025-08-0481311Actual
30650209.002025-02-038146Actual
645243.002022-10-048146Actual
29229278.002025-01-038173Actual
37421115.002025-08-048126Actual
212171105.652024-05-068118Actual
2543499.702024-09-0381411Actual
7378200.002023-04-068146Budget
1750644.382024-01-0481612Actual
5832650.002023-03-068114Budget
35036585.002025-06-048165Actual
5892480.002023-03-068164Budget
2469779.002022-12-058114Actual
6304200.002023-03-068156Budget
12044525.002023-08-048117Actual
24229482.912024-08-038128Actual
291371073.002025-01-038113Actual
8827480.002023-05-078118Budget
10129380.002023-07-058113Budget
1483550.002022-11-048115Budget
12701596.002023-09-048115Actual
29498421.002025-01-038136Actual
21662656.002024-06-038163Actual
23105643.002024-07-048117Actual
22422147.572024-06-0381411Actual
7751280.002023-04-068128Budget
35412642.002025-06-048128Actual
3538100.002023-01-048173Budget
2561127.362024-09-0381612Actual
376831310.202025-08-048118Actual
11495480.002023-08-048164Budget
9522139.002023-06-048126Actual
3587700.002023-01-048114Actual
31034330.552025-02-0381311Actual
318921071.002025-03-058117Actual
5565398.062023-02-048168Actual
19596955.002024-04-058113Actual
26148179.002024-10-038166Actual
12512133.002023-09-048173Actual
18899109.002024-03-058126Actual
644280.002022-10-048146Budget
21245532.912024-05-068128Actual
15534585.002023-12-058163Actual
13173499.002023-09-048117Actual
13174550.002023-09-048117Budget
33970109.002025-05-068126Actual
32456420.562025-03-0581613Actual
3072689.002022-12-058117Actual
7951257.002023-05-078163Actual
2892869.912024-12-0481212Actual
19842386.002024-04-058165Actual
36325261.002025-07-058146Actual
12043550.002023-08-048117Budget
35823229.332025-06-0481113Actual
26423281.622024-10-0381111Actual
7425116.002023-04-068156Actual
1644313.532023-12-0581212Actual
165311004.002024-01-048113Actual
12622514.002023-09-048164Actual
34699474.942025-05-0681213Actual
23913312.002024-08-038116Actual

Generated 2025-11-03 14:31:33.089 UTC