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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12560650.002023-11-048114Budget
2933200.002023-02-048156Budget
802993.002023-07-078173Actual
10840280.002023-09-048166Budget
38451730.002025-11-048115Actual
39183150.762025-11-0481212Actual
11306255.002023-10-048163Actual
21719124.002024-08-038173Actual
8405200.002023-07-078126Budget
6831281.002023-06-068163Actual
2496956.002024-11-038126Actual
35732150.762025-08-0481212Actual
1384481.002023-12-048126Actual
33793717.002025-07-068164Actual
2041877.362024-06-0581511Actual
1426136.932023-12-0481211Actual
360499.002022-12-048115Actual
29583299.002025-03-058166Actual
2094480.002023-01-048118Budget
2557915.652024-11-0381212Actual
22816504.002024-09-038115Actual
341391093.002025-07-068117Actual
9941480.002023-08-048118Budget
15805279.002024-02-048116Actual
28344440.002025-02-038136Actual
34699474.942025-07-0681213Actual
34293608.672025-07-068168Actual
6161157.002023-05-068126Actual
13757351.002023-12-048165Actual
38181732.842025-10-0481613Actual
20838497.002024-07-068115Actual
1583255.002024-02-048126Actual
39009210.342025-11-0481311Actual
16157638.972024-02-048168Actual
22249443.512024-08-038128Actual
32959351.002025-06-058166Actual
3284697.002025-06-058126Actual
7812301.092023-06-068168Actual
5833787.002023-05-068114Actual
20132473.002024-06-058167Actual
30921851.102025-04-058168Actual
1540922.042024-01-0481112Actual
31835284.002025-05-058166Actual
191611192.012024-05-058118Actual
5566280.002023-04-068168Budget
30511669.002025-04-058165Actual
33851753.002025-07-068115Actual
36853274.172025-09-0481112Actual
2458033.742024-10-0381612Actual
26089160.002024-12-038146Actual
35823229.332025-08-0481113Actual
349081240.002025-08-048114Actual
11494494.002023-10-048164Actual
15945221.002024-02-048166Actual
7564650.002023-06-068117Budget
36795294.382025-09-0481611Actual
35446749.582025-08-048168Actual
36244409.002025-09-048116Actual
7155445.002023-06-068165Actual
31332446.872025-04-0581613Actual
5085380.002023-04-068136Budget
292571111.002025-03-058114Actual
2555220.972024-11-0381112Actual
13314480.002023-11-048118Budget
23727634.002024-10-038114Actual
33885768.002025-07-068165Actual
2351827.362024-09-0381112Actual
35234291.002025-08-048166Actual
10188243.002023-09-048163Actual
10734280.002023-09-048146Budget
1160380.002023-01-048113Budget
26148179.002024-12-038166Actual
352911019.002025-08-048117Actual
1673135.002023-01-048126Actual
22163637.002024-08-038167Actual
269541088.002025-01-038114Actual
690996.002023-06-068173Actual
10374386.002023-09-048164Actual
6692280.002023-05-068168Budget
14139385.942023-12-048128Actual
19900260.002024-06-058116Actual
36562608.672025-09-048128Actual
1816125.002023-01-048156Actual
19981195.002024-06-058146Actual
2840423.002023-02-048136Actual
5238280.002023-04-068166Budget
23226417.762024-09-038128Actual
915168.002023-08-048173Actual
5179179.002023-04-068156Actual
6363280.002023-05-068166Budget
36351198.002025-09-048156Actual
372081275.002025-10-048114Actual
419414.002022-12-048165Actual
2056842.252024-06-0581612Actual
15317140.122024-01-0481411Actual
3320280.002023-02-048168Budget
31776228.002025-05-058146Actual
38896710.192025-11-048168Actual
13362200.002023-11-048128Budget
27046802.002025-01-038115Actual
16270103.952024-02-0481311Actual
3688167.782025-09-0481212Actual
29350806.002025-03-058115Actual
27455867.762025-01-038128Actual
7156380.002023-06-068165Budget
4848572.002023-04-068115Actual
27656119.912025-01-0381511Actual
23820482.002024-10-038115Actual
6442550.002023-05-068117Budget
17302101.822024-03-0581311Actual
24402147.572024-10-0381411Actual
10920550.002023-09-048117Budget
24052199.002024-10-038166Actual
32304349.702025-05-0581112Actual
29853510.342025-03-0581111Actual
1939076.292024-05-0581511Actual
16837309.002024-03-058116Actual
11574556.002023-10-048115Actual
39155356.082025-11-0481112Actual
1722410.002023-01-048136Actual
24143549.002024-10-038167Actual
8747480.002023-07-078167Budget
24791307.002024-11-038164Actual
17034709.002024-03-058117Actual
25023180.002024-11-038146Actual
30801780.002025-04-058167Actual
7891380.002023-07-078113Budget
32819394.002025-06-058116Actual
3961380.002023-03-068136Budget
20930236.002024-07-068116Actual
5644380.002023-05-068113Budget
15747452.002024-02-048165Actual
1953932.672024-05-0581612Actual
35850469.682025-08-0481213Actual
16779512.002024-03-058165Actual
2742280.002023-02-048116Budget
38544319.002025-11-048116Actual
20717137.002024-07-068173Actual
2662540.122024-12-0381112Actual
35883457.402025-08-0481613Actual
5505463.212023-04-068128Actual
1830436.932024-04-0581211Actual
308591625.352025-04-058118Actual
1950814.592024-05-0581212Actual
29550165.002025-03-058156Actual
11059480.002023-09-048118Budget
6033459.002023-05-068165Actual
4988280.002023-04-068116Budget
1686479.002024-03-058126Actual
23607967.002024-10-038113Actual
4910480.002023-04-068165Budget
34174657.002025-07-068167Actual
3134380.002023-02-048167Budget
19687265.002024-06-058173Actual
29524248.002025-03-058146Actual
2142280.002023-01-048128Budget
23015180.002024-09-038156Actual
7811200.002023-06-068168Budget
10590338.002023-09-048116Actual
4580214.002023-04-068163Actual
37945359.282025-10-0481611Actual
3461200.002023-03-068163Budget
20985324.002024-07-068136Actual
23198832.912024-09-038118Actual
26744622.322024-12-0381213Actual
24729123.002024-11-038173Actual
12986307.002023-11-048146Actual
38330185.002025-11-048173Actual
33344340.132025-06-0581611Actual
16744525.002024-03-058115Actual
500280.002022-12-048116Budget
13957246.002023-12-048166Actual
1544244.382024-01-0481612Actual
28754253.962025-02-0381311Actual
9474391.002023-08-048116Actual
28138717.002025-02-038164Actual
11636530.002023-10-048165Actual
29908317.792025-03-0581311Actual
14880306.002024-01-048136Actual
2051022.042024-06-0581112Actual
8933296.542023-07-078168Actual
31061273.102025-04-0581411Actual
33170749.582025-06-058168Actual
15886186.002024-02-048146Actual
18064743.002024-04-058117Actual
7017459.002023-06-068164Actual
26777457.402024-12-0381613Actual
2887276.002023-02-048146Actual
29020343.362025-02-0381113Actual
32761790.002025-06-058165Actual
28699510.342025-02-0381111Actual
14932150.002024-01-048156Actual
12763370.002023-11-048165Actual
4334480.002023-03-068118Budget
21931226.002024-08-038116Actual
20007119.002024-06-058156Actual
15057643.002024-01-048167Actual
18721387.002024-05-058164Actual
9665200.002023-08-048156Budget
38123329.332025-10-0481113Actual
32513983.002025-06-058113Actual
37243858.002025-10-048164Actual
6503491.002023-05-068167Actual
36682198.642025-09-0481211Actual
3803165.652025-10-0481212Actual
11307200.002023-10-048163Budget
34823648.002025-08-048163Actual
13174550.002023-11-048117Budget
33581678.462025-06-0581613Actual
32423610.042025-05-0581213Actual
12513100.002023-11-048173Budget
30650209.002025-04-058146Actual
12891122.002023-11-048126Actual
5377380.002023-04-068167Budget
7702655.642023-06-068118Actual
7016480.002023-06-068164Budget
10189200.002023-09-048163Budget
30887592.002025-04-058128Actual
7750316.242023-06-068128Actual
19927104.002024-06-058126Actual
38065609.282025-10-0481612Actual
10266100.002023-09-048173Actual
16918200.002024-03-058146Actual
365341502.622025-09-048118Actual
22128657.002024-08-038117Actual
2016380.002023-01-048167Budget
185671144.002024-05-058113Actual
7563715.002023-06-068117Actual
22963305.002024-09-038136Actual
27137302.002025-01-038116Actual
6303152.002023-05-068156Actual
26505132.682024-12-0381411Actual
2293558.002024-09-038126Actual
28727148.632025-02-0381211Actual
4255468.002023-03-068167Actual
8077741.002023-07-078114Actual
18157842.012024-04-058118Actual
32132226.302025-05-0581211Actual
6209406.002023-05-068136Actual
1838532.672024-04-0581511Actual
7951257.002023-07-078163Actual
291371073.002025-03-058113Actual
22368101.822024-08-0381211Actual
1440623.102023-12-0481112Actual
21037164.002024-07-068156Actual
25139842.002024-11-038117Actual
30147206.522025-03-0581113Actual
4706650.002023-04-068114Budget
19630650.002024-06-058163Actual
7751280.002023-06-068128Budget
25731608.002024-12-038163Actual
26423281.622024-12-0381111Actual
18331106.082024-04-0581311Actual
12106480.002023-10-048167Budget
1847730.552024-04-0581112Actual
4989316.002023-04-068116Actual
2605550.002023-02-048115Budget
37394336.002025-10-048116Actual
28396198.002025-02-038156Actual
30569344.002025-04-058116Actual
4520380.002023-04-068113Budget
5504280.002023-04-068128Budget
32046740.492025-05-058168Actual
28370253.002025-02-038146Actual
31481246.002025-05-058173Actual
645243.002022-12-048146Actual
9337480.002023-08-048115Budget
5318488.002023-04-068117Actual
891418.002022-12-048167Actual
17868315.002024-04-058116Actual
18953159.002024-05-058146Actual
25294513.212024-11-038168Actual
11858280.002023-10-048146Budget
3260280.002023-02-048128Budget
10453514.002023-09-048115Actual
31363.002022-12-048113Actual
1815200.002023-01-048156Budget
33310207.152025-06-0581411Actual
33228529.492025-06-0581111Actual
28289379.002025-02-038116Actual
15235230.552024-01-0481111Actual
9338478.002023-08-048115Actual
9571380.002023-08-048136Budget
39036350.772025-11-0481411Actual
644280.002022-12-048146Budget
32548602.002025-06-058163Actual
5707200.002023-05-068163Budget
26988686.002025-01-038164Actual
12434221.002023-11-048163Actual
14825256.002024-01-048116Actual
11762100.002023-10-048126Budget
242198.002023-02-048173Actual
17189507.152024-03-058168Actual
4008280.002023-03-068146Budget
15534585.002024-02-048163Actual
30709259.002025-04-058166Actual
36709260.342025-09-0481311Actual
30418870.002025-04-058164Actual
7950280.002023-07-078163Budget
28019703.002025-02-038163Actual
13924152.002023-12-048156Actual
8607280.002023-07-078166Budget
3648445.002023-03-068164Actual
38003257.152025-10-0481112Actual
12842280.002023-11-048116Budget
1624332.672024-02-0481211Actual
14016585.002023-12-048117Actual
219650.002022-12-048114Actual
2526405.002023-02-048164Actual
6770380.002023-06-068113Budget
31215536.942025-04-0581612Actual
37745819.282025-10-048168Actual
37301860.002025-10-048115Actual
3728468.002023-03-068115Actual
27927685.482025-01-0381613Actual
27547499.702025-01-0381111Actual
10639130.002023-09-048126Actual
10267100.002023-09-048173Budget
21480143.312024-07-0681611Actual
16002741.002024-02-048117Actual
15619527.002024-02-048114Actual
20660614.002024-07-068163Actual
7332380.002023-06-068136Budget
1721380.002023-01-048136Budget
29080443.372025-02-0381613Actual
7623535.002023-06-068167Actual
18185385.942024-04-058128Actual
5132192.002023-04-068146Actual
31007113.532025-04-0581211Actual
3071550.002023-02-048117Budget
5086350.002023-04-068136Actual
8686650.002023-07-078117Budget
36736229.492025-09-0481411Actual
12940380.002023-11-048136Budget
26717217.052024-12-0381113Actual
21419146.512024-07-0681411Actual
10781200.002023-09-048156Budget
1727572.042024-03-0581211Actual
892380.002022-12-048167Budget
16095940.492024-02-048118Actual
38393686.002025-11-048164Actual
36151886.002025-09-048115Actual
2442934.802024-10-0381511Actual
21159509.002024-07-068167Actual
25260502.612024-11-038128Actual
30624353.002025-04-058136Actual
27192409.002025-01-038136Actual
3791249.702025-10-0481511Actual
1768280.002023-01-048146Budget
28521707.002025-02-038167Actual
2546170.972024-11-0381511Actual
14640577.002024-01-048114Actual
1625321.002023-01-048116Actual
30596162.002025-04-058126Actual
22695252.002024-09-038173Actual
15712421.002024-02-048115Actual
29935283.742025-03-0581411Actual
1948113.532024-05-0581112Actual
6583798.072023-05-068118Actual
2053713.532024-06-0581212Actual
31926850.002025-05-058167Actual
11385100.002023-10-048173Budget
26363648.062024-12-038168Actual
35974653.002025-09-048163Actual
30206443.372025-03-0581613Actual
5378386.002023-04-068167Actual
129761.002023-01-048173Actual
13094289.002023-11-048166Actual
39217581.622025-11-0481612Actual
154991112.002024-02-048113Actual
9723280.002023-08-048166Budget
11168280.002023-09-048168Budget
22989167.002024-09-038146Actual
20452135.872024-06-0581611Actual
23460193.322024-09-0381611Actual
30979442.262025-04-0581111Actual
11812401.002023-10-048136Actual
23699124.002024-10-038173Actual
4441458.672023-03-068168Actual
347881061.002025-08-048113Actual
1876251.002023-01-048166Actual
32726827.002025-06-058115Actual
3398380.002023-03-068113Budget
25948558.002024-12-038165Actual
10050200.002023-08-048168Budget
30676168.002025-04-058156Actual
1735637.992024-03-0581511Actual
359550.002022-12-048115Budget
319841351.112025-05-058118Actual
1218281.002023-01-048163Actual
9073250.002023-08-048163Actual
315091210.002025-05-058114Actual
3399378.002023-03-068113Actual
8453406.002023-07-078136Actual
7331401.002023-06-068136Actual
3587700.002023-03-068114Actual
28900377.362025-02-0381112Actual
9988537.452023-08-048128Actual
8215480.002023-07-078115Budget
31034330.552025-04-0581311Actual
38684332.002025-11-048166Actual
35326836.002025-08-048167Actual
1744814.592024-03-0581112Actual
16215232.682024-02-0481111Actual
9861393.002023-08-048167Actual
206251023.002024-07-068113Actual
35940921.002025-09-048113Actual
38776722.002025-11-048167Actual
24997327.002024-11-038136Actual
21781307.002024-08-038164Actual
1405380.002023-01-048164Budget
1789587.002024-04-058126Actual
12184725.342023-10-048118Actual
18419138.002024-04-0581611Actual
691200.002022-12-048156Budget
3649480.002023-03-068164Budget
2992358.002023-02-048166Actual
9259480.002023-08-048164Budget
4658100.002023-04-068173Budget
8500200.002023-07-078146Budget
11058851.102023-09-048118Actual
832532.002022-12-048117Actual
22638598.002024-09-038163Actual
23318177.362024-09-0381111Actual
34379113.532025-07-0681211Actual
11247380.002023-10-048113Budget
2886280.002023-02-048146Budget
24020175.002024-10-038156Actual
18779395.002024-05-058115Actual
2136599.702024-07-0681211Actual
11573480.002023-10-048115Budget
1404421.002023-01-048164Actual
17683516.002024-04-058114Actual
1769283.002023-01-048146Actual
2892869.912025-02-0381212Actual
3785561.002023-03-068165Actual
12372350.002023-11-048113Actual
31300443.372025-04-0581213Actual
36384286.002025-09-048166Actual
4659124.002023-04-068173Actual
10375480.002023-09-048164Budget
263021475.352024-12-038118Actual
37625834.002025-10-048167Actual
21747567.002024-08-038114Actual
8356414.002023-07-078116Actual
15143402.602024-01-048128Actual
27748394.382025-01-0381112Actual
151151084.432024-01-048118Actual
12044525.002023-10-048117Actual
31544693.002025-05-058164Actual
17949160.002024-04-058146Actual
14852104.002024-01-048126Actual
2777673.102025-01-0381212Actual
13236486.002023-11-048167Actual
11432650.002023-10-048114Budget
20745651.002024-07-068114Actual
2343280.002023-02-048163Budget
2452125.232024-10-0381112Actual
2538035.872024-11-0381211Actual
12233200.002023-10-048128Budget
2603560.002024-12-038126Actual
18979115.002024-05-058156Actual
36186605.002025-09-048165Actual
38571162.002025-11-048126Actual
22603984.002024-09-038113Actual
30380.002022-12-048113Budget
20251614.732024-06-058168Actual
9572401.002023-08-048136Actual
6504380.002023-05-068167Budget
11107402.602023-09-048128Actual
1930937.992024-05-0581211Actual
12702480.002023-11-048115Budget
7484246.002023-06-068166Actual
13235480.002023-11-048167Budget
35412642.002025-08-048128Actual
32396376.702025-05-0581113Actual
7234384.002023-06-068116Actual
34731415.292025-07-0681613Actual
2251313.532024-08-0381112Actual
19011260.002024-05-058166Actual
9198715.002023-08-048114Actual
23105643.002024-09-038117Actual
9523200.002023-08-048126Budget
9618200.002023-08-048146Budget
19955306.002024-06-058136Actual
17975104.002024-04-058156Actual
32900265.002025-06-058146Actual
37501202.002025-10-048156Actual
27690343.322025-01-0381611Actual
35175225.002025-08-048146Actual
20218532.912024-06-058128Actual
36972460.912025-09-0481113Actual
5565398.062023-04-068168Actual
2790100.002023-02-048126Budget
23140702.002024-09-038167Actual
5456948.072023-04-068118Actual
15654395.002024-02-048164Actual
10638100.002023-09-048126Budget
10314650.002023-09-048114Budget
12435200.002023-11-048163Budget

Generated 2026-01-04 03:11:28.559 UTC