[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 420   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15860315.002024-02-058136Actual
9802650.002023-08-058117Budget
32423610.042025-05-0681213Actual
3688167.782025-09-0581212Actual
30596162.002025-04-068126Actual
12233200.002023-10-058128Budget
690890.002023-06-078173Budget
14674342.002024-01-058164Actual
19715570.002024-06-068114Actual
7096436.002023-06-078115Actual
21011223.002024-07-078146Actual
19011260.002024-05-068166Actual
24375102.892024-10-0481311Actual
20132473.002024-06-068167Actual
29881113.532025-03-0681211Actual
7426200.002023-06-078156Budget
28019703.002025-02-048163Actual
7890332.002023-07-088113Actual
33050802.002025-06-068167Actual
38544319.002025-11-058116Actual
359550.002022-12-058115Budget
26451116.722024-12-0481211Actual
26777457.402024-12-0481613Actual
2790100.002023-02-058126Budget
21628891.002024-08-048113Actual
4659124.002023-04-078173Actual
3865369.002023-03-078116Actual
17655122.002024-04-068173Actual
10688391.002023-09-058136Actual
17810478.002024-04-068165Actual
2254646.502024-08-0481612Actual
12986307.002023-11-058146Actual
35094299.002025-08-058116Actual
245487.142024-10-0481212Actual
20040221.002024-06-068166Actual
16944131.002024-03-068156Actual
32213105.022025-05-0681511Actual
17247191.192024-03-0681111Actual
35850469.682025-08-0581213Actual
14906175.002024-01-058146Actual
26089160.002024-12-048146Actual
38181732.842025-10-0581613Actual
2892869.912025-02-0481212Actual
11965275.002023-10-058166Actual
3728468.002023-03-078115Actual
12622514.002023-11-058164Actual
37625834.002025-10-058167Actual
35732150.762025-08-0581212Actual
38486806.002025-11-058165Actual
39097403.962025-11-0581611Actual
12512133.002023-11-058173Actual
10375480.002023-09-058164Budget
27748394.382025-01-0481112Actual
4195550.002023-03-078117Budget
34460101.822025-07-0781511Actual
30801780.002025-04-068167Actual
8547200.002023-07-088156Budget
3648445.002023-03-078164Actual
645243.002022-12-058146Actual
38150420.562025-10-0581213Actual
9989280.002023-08-058128Budget
28962450.772025-02-0481612Actual
31181130.552025-04-0681212Actual
37945359.282025-10-0581611Actual
26115130.002024-12-048156Actual
36031195.002025-09-058173Actual
8277380.002023-07-088165Budget
34580126.292025-07-0781212Actual
14612127.002024-01-058173Actual
27369785.002025-01-048167Actual
22758354.002024-09-048164Actual
25260502.612024-11-048128Actual
27547499.702025-01-0481111Actual
34552322.042025-07-0781112Actual
29385691.002025-03-068165Actual
296401093.002025-03-068117Actual
18099468.002024-04-068167Actual
19630650.002024-06-068163Actual
9199650.002023-08-058114Budget
35201147.002025-08-058156Actual
36093811.002025-09-058164Actual
36795294.382025-09-0581611Actual
973779.882022-12-058118Actual
22603984.002024-09-048113Actual
35121126.002025-08-058126Actual
25174614.002024-11-048167Actual
1939076.292024-05-0681511Actual
3785561.002023-03-078165Actual
19363108.212024-05-0681411Actual
5377380.002023-04-078167Budget
1735637.992024-03-0681511Actual
4116372.002023-03-078166Actual
25948558.002024-12-048165Actual
29020343.362025-02-0481113Actual
8607280.002023-07-088166Budget
29675772.002025-03-068167Actual
17302101.822024-03-0681311Actual
29470105.002025-03-068126Actual
1344650.002023-01-058114Budget
33283216.722025-06-0681311Actual
331081255.652025-06-068118Actual
13034217.002023-11-058156Actual
7378200.002023-06-078146Budget
5565398.062023-04-078168Actual
35559256.082025-08-0581311Actual
7282200.002023-06-078126Budget
26988686.002025-01-048164Actual
21931226.002024-08-048116Actual
3319425.332023-02-058168Actual
12434221.002023-11-058163Actual
36709260.342025-09-0581311Actual
11635380.002023-10-058165Budget
11906200.002023-10-058156Budget
26926260.002025-01-048173Actual
22012214.002024-08-048146Actual
19955306.002024-06-068136Actual
15177473.822024-01-058168Actual
10454480.002023-09-058115Budget
11059480.002023-09-058118Budget
6771435.002023-06-078113Actual
6210380.002023-05-078136Budget
16297135.872024-02-0581411Actual
22038117.002024-08-048156Actual
24791307.002024-11-048164Actual
2342216.002023-02-058163Actual
1955550.002023-01-058117Budget
22850395.002024-09-048165Actual
9474391.002023-08-058116Actual
16157638.972024-02-058168Actual
28754253.962025-02-0481311Actual
18064743.002024-04-068117Actual
330161127.002025-06-068117Actual
32819394.002025-06-068116Actual
22723582.002024-09-048114Actual
4768509.002023-04-078164Actual
11433729.002023-10-058114Actual
16002741.002024-02-058117Actual
1644313.532024-02-0581212Actual
11495480.002023-10-058164Budget
16123458.672024-02-058128Actual
12293280.002023-10-058168Budget
7016480.002023-06-078164Budget
91280.002022-12-058163Budget
20838497.002024-07-078115Actual
8278414.002023-07-088165Actual
10512380.002023-09-058165Budget
1721380.002023-01-058136Budget
2251313.532024-08-0481112Actual
35765609.282025-08-0581612Actual
18814512.002024-05-068165Actual
8686650.002023-07-088117Budget
1583255.002024-02-058126Actual
31061273.102025-04-0681411Actual
12185480.002023-10-058118Budget
13757351.002023-12-058165Actual
30476770.002025-04-068115Actual
28781269.912025-02-0481411Actual
12294378.362023-10-058168Actual
12232284.422023-10-058128Actual
2840423.002023-02-058136Actual
36914423.112025-09-0581612Actual
12987280.002023-11-058146Budget
154991112.002024-02-058113Actual
18953159.002024-05-068146Actual
10453514.002023-09-058115Actual
31007113.532025-04-0681211Actual
34614559.282025-07-0781612Actual
21781307.002024-08-048164Actual
2526405.002023-02-058164Actual
3913177.002023-03-078126Actual
17949160.002024-04-068146Actual
27602350.772025-01-0481311Actual
7283176.002023-06-078126Actual
37711835.952025-10-058128Actual
24020175.002024-10-048156Actual
35586250.762025-08-0581411Actual
35412642.002025-08-058128Actual
10129380.002023-09-058113Budget
26505132.682024-12-0481411Actual
11167414.732023-09-058168Actual
34379113.532025-07-0781211Actual
7812301.092023-06-078168Actual
36972460.912025-09-0581113Actual
33549434.592025-06-0681213Actual
6631280.002023-05-078128Budget
7750316.242023-06-078128Actual
2603560.002024-12-048126Actual
891418.002022-12-058167Actual
1768280.002023-01-058146Budget
4707709.002023-04-078114Actual
31153377.362025-04-0681112Actual
24884425.002024-11-048165Actual
35974653.002025-09-058163Actual
7155445.002023-06-078165Actual
11385100.002023-10-058173Budget
7702655.642023-06-078118Actual
28231737.002025-02-048165Actual
17775399.002024-04-068115Actual
12764380.002023-11-058165Budget
6034480.002023-05-078165Budget
15805279.002024-02-058116Actual
3791249.702025-10-0581511Actual
32012717.762025-05-068128Actual
38393686.002025-11-058164Actual
4848572.002023-04-078115Actual
5971561.002023-05-078115Actual
13236486.002023-11-058167Actual
37394336.002025-10-058116Actual
31034330.552025-04-0681311Actual
9665200.002023-08-058156Budget
3461200.002023-03-078163Budget
347881061.002025-08-058113Actual
26717217.052024-12-0481113Actual
1625321.002023-01-058116Actual
35704369.912025-08-0581112Actual
10267100.002023-09-058173Budget
29292657.002025-03-068164Actual
23968321.002024-10-048136Actual
30921851.102025-04-068168Actual
1021382.912022-12-058128Actual
28396198.002025-02-048156Actual
13662431.002023-12-058164Actual
3320280.002023-02-058168Budget
13722563.002023-12-058115Actual
2496956.002024-11-048126Actual
2663551.002023-02-058165Actual
21839542.002024-08-048115Actual
34351588.002025-07-0781111Actual
24672637.002024-11-048163Actual
274271269.292025-01-048118Actual
129761.002023-01-058173Actual
372081275.002025-10-058114Actual
18687609.002024-05-068114Actual
31424635.002025-05-068163Actual
16686361.002024-03-068164Actual
3864280.002023-03-078116Budget
2742280.002023-02-058116Budget
10919591.002023-09-058117Actual
1953932.672024-05-0681612Actual
9940975.342023-08-058118Actual
16892308.002024-03-068136Actual
38684332.002025-11-058166Actual
548100.002022-12-058126Budget
20660614.002024-07-078163Actual
242090.002023-02-058173Budget
37123797.002025-10-058163Actual
15534585.002024-02-058163Actual
4521329.002023-04-078113Actual
24997327.002024-11-048136Actual
39036350.772025-11-0581411Actual
690996.002023-06-078173Actual
25023180.002024-11-048146Actual
32159264.592025-05-0681311Actual
2143417.762023-01-058128Actual
27927685.482025-01-0481613Actual
30298683.002025-04-068163Actual
11106200.002023-09-058128Budget
9861393.002023-08-058167Actual
1851044.382024-04-0681612Actual
24729123.002024-11-048173Actual
33228529.492025-06-0681111Actual
12763370.002023-11-058165Actual
32246298.642025-05-0681611Actual
7703480.002023-06-078118Budget
26478139.062024-12-0481311Actual
6304200.002023-05-078156Budget
1404421.002023-01-058164Actual
831550.002022-12-058117Budget
3586650.002023-03-078114Budget
4442280.002023-03-078168Budget
17390218.852024-03-0681611Actual
13541707.002023-12-058163Actual
21124585.002024-07-078117Actual
17127916.252024-03-068118Actual
24402147.572024-10-0481411Actual
33256203.952025-06-0681211Actual
22163637.002024-08-048167Actual
18331106.082024-04-0681311Actual
27137302.002025-01-048116Actual
27575167.782025-01-0481211Actual
8874280.002023-07-088128Budget
23015180.002024-09-048156Actual
165311004.002024-03-068113Actual
12939384.002023-11-058136Actual
6503491.002023-05-078167Actual
33310207.152025-06-0681411Actual
14555686.002024-01-058163Actual
32396376.702025-05-0681113Actual
5179179.002023-04-078156Actual
36186605.002025-09-058165Actual
5707200.002023-05-078163Budget
18276185.872024-04-0681111Actual
13600257.002023-12-058173Actual
24320169.912024-10-0481111Actual
4196468.002023-03-078117Actual
14315101.822023-12-0581411Actual
34024260.002025-07-078146Actual
15886186.002024-02-058146Actual
26423281.622024-12-0481111Actual
11811380.002023-10-058136Budget
16744525.002024-03-068115Actual
2204280.002023-01-058168Budget
33638983.002025-07-078113Actual
20309243.322024-06-0681111Actual
2933200.002023-02-058156Budget
31095362.472025-04-0681611Actual
4580214.002023-04-078163Actual
36763117.782025-09-0581511Actual
31776228.002025-05-068146Actual
28370253.002025-02-048146Actual
1877280.002023-01-058166Budget
279841104.002025-02-048113Actual
9571380.002023-08-058136Budget
22395132.682024-08-0481311Actual
34731415.292025-07-0781613Actual
326331346.002025-06-068114Actual
32900265.002025-06-068146Actual
17923347.002024-04-068136Actual
11763186.002023-10-058126Actual
21480143.312024-07-0781611Actual
37243858.002025-10-058164Actual
4581200.002023-04-078163Budget
37803401.832025-10-0581111Actual
33581678.462025-06-0681613Actual
12372350.002023-11-058113Actual
11762100.002023-10-058126Budget
34260796.552025-07-078128Actual
21337174.172024-07-0781111Actual
375911019.002025-10-058117Actual
3284697.002025-06-068126Actual
7156380.002023-06-078165Budget
28607655.642025-02-048128Actual
32926144.002025-06-068156Actual
6209406.002023-05-078136Actual
419414.002022-12-058165Actual
6441715.002023-05-078117Actual
3538100.002023-03-078173Budget
12043550.002023-10-058117Budget
18721387.002024-05-068164Actual
36271103.002025-09-058126Actual
1540922.042024-01-0581112Actual
9619215.002023-08-058146Actual
12435200.002023-11-058163Budget
23460193.322024-09-0481611Actual
31332446.872025-04-0681613Actual
4520380.002023-04-078113Budget
37449361.002025-10-058136Actual
3961380.002023-03-078136Budget
18899109.002024-05-068126Actual
14139385.942023-12-058128Actual
39009210.342025-11-0581311Actual
17683516.002024-04-068114Actual
501361.002022-12-058116Actual
33793717.002025-07-078164Actual
11859248.002023-10-058146Actual
29172635.002025-03-068163Actual
892380.002022-12-058167Budget
19900260.002024-06-068116Actual
8137482.002023-07-088164Actual
7951257.002023-07-088163Actual
1948113.532024-05-0681112Actual
2342737.992024-09-0481511Actual
33885768.002025-07-078165Actual
2442934.802024-10-0481511Actual
17868315.002024-04-068116Actual
38651208.002025-11-058156Actual
10128347.002023-09-058113Actual
2157137.992024-07-0781612Actual
22816504.002024-09-048115Actual
18872221.002024-05-068116Actual
12044525.002023-10-058117Actual
25139842.002024-11-048117Actual
17034709.002024-03-068117Actual
37421115.002025-10-058126Actual
21279482.912024-07-078168Actual
16623275.002024-03-068173Actual
1484643.002023-01-058115Actual
1686479.002024-03-068126Actual
18419138.002024-04-0681611Actual
28900377.362025-02-0481112Actual
12701596.002023-11-058115Actual
388341319.292025-11-058118Actual
3399378.002023-03-078113Actual
5317550.002023-04-078117Budget
22963305.002024-09-048136Actual
352911019.002025-08-058117Actual
14640577.002024-01-058114Actual
3783197.572025-10-0581211Actual
10979509.002023-09-058167Actual
23260458.672024-09-048168Actual
1080280.002022-12-058168Budget
5133280.002023-04-078146Budget
21747567.002024-08-048114Actual
29853510.342025-03-0681111Actual
37745819.282025-10-058168Actual
2095749.582023-01-058118Actual
10639130.002023-09-058126Actual
23318177.362024-09-0481111Actual
31722107.002025-05-068126Actual
2033768.852024-06-0681211Actual
32132226.302025-05-0681211Actual
8076650.002023-07-088114Budget
27455867.762025-01-048128Actual
31544693.002025-05-068164Actual
13898205.002023-12-058146Actual
18602579.002024-05-068163Actual
2458033.742024-10-0481612Actual
8748468.002023-07-088167Actual
2293558.002024-09-048126Actual
36476828.002025-09-058167Actual
15945221.002024-02-058166Actual
1405380.002023-01-058164Budget
8405200.002023-07-088126Budget
38330185.002025-11-058173Actual
29969326.302025-03-0681611Actual
26063276.002024-12-048136Actual
33402284.812025-06-0681112Actual
2056842.252024-06-0681612Actual
1443314.592023-12-0581212Actual
7624480.002023-06-078167Budget
2095785.002024-07-078126Actual
8077741.002023-07-088114Actual
7017459.002023-06-078164Actual
15912160.002024-02-058156Actual
5132192.002023-04-078146Actual
802993.002023-07-088173Actual
17717384.002024-04-068164Actual
34174657.002025-07-078167Actual
8747480.002023-07-088167Budget
1933663.532024-05-0681311Actual
30676168.002025-04-068156Actual
9722266.002023-08-058166Actual
38776722.002025-11-058167Actual
26207926.002024-12-048117Actual
38862537.452025-11-058128Actual
21245532.912024-07-078128Actual
2555220.972024-11-0481112Actual
4706650.002023-04-078114Budget
15712421.002024-02-058115Actual
376831310.202025-10-058118Actual
30380.002022-12-058113Budget
13423280.002023-11-058168Budget
8356414.002023-07-088116Actual
27809581.622025-01-0481612Actual
34406300.762025-07-0781311Actual
28289379.002025-02-048116Actual
3071550.002023-02-058117Budget
19103708.002024-05-068167Actual
15747452.002024-02-058165Actual
13314480.002023-11-058118Budget
34823648.002025-08-058163Actual
242198.002023-02-058173Actual
12891122.002023-11-058126Actual
36999497.752025-09-0581213Actual
3727480.002023-03-078115Budget
2283383.002023-02-058113Actual
21419146.512024-07-0781411Actual
19981195.002024-06-068146Actual
35149372.002025-08-058136Actual
26363648.062024-12-048168Actual
32186294.382025-05-0681411Actual
19281232.682024-05-0681111Actual
9395500.002023-08-058165Actual
2777673.102025-01-0481212Actual
26330661.702024-12-048128Actual
8453406.002023-07-088136Actual
18779395.002024-05-068115Actual
30650209.002025-04-068146Actual
19423197.572024-05-0681611Actual
21067263.002024-07-078166Actual
28196752.002025-02-048115Actual
38954461.412025-11-0581111Actual
4335642.002023-03-078118Actual
20007119.002024-06-068156Actual
27079585.002025-01-048165Actual
7485280.002023-06-078166Budget
18218592.002024-04-068168Actual
6691414.732023-05-078168Actual
21873366.002024-08-048165Actual
27218291.002025-01-048146Actual
10590338.002023-09-058116Actual
4382280.002023-03-078128Budget
5036139.002023-04-078126Actual
11107402.602023-09-058128Actual
2452125.232024-10-0481112Actual
8500200.002023-07-088146Budget
20717137.002024-07-078173Actual
1930937.992024-05-0681211Actual
5239310.002023-04-078166Actual
27867224.062025-01-0481113Actual
24757627.002024-11-048114Actual
30887592.002025-04-068128Actual
35883457.402025-08-0581613Actual
30147206.522025-03-0681113Actual
10189200.002023-09-058163Budget
349081240.002025-08-058114Actual
32668819.002025-06-068164Actual
11714280.002023-10-058116Budget
7751280.002023-06-078128Budget
27656119.912025-01-0481511Actual
29498421.002025-03-068136Actual
1160380.002023-01-058113Budget
6630385.942023-05-078128Actual
29761628.372025-03-068128Actual
3786480.002023-03-078165Budget
218650.002022-12-058114Budget
1545382.002023-01-058165Actual
7811200.002023-06-078168Budget
23607967.002024-10-048113Actual
30174492.492025-03-0681213Actual
30979442.262025-04-0681111Actual
8357380.002023-07-088116Budget
33464503.962025-06-0681612Actual
32513983.002025-06-068113Actual
25853532.002024-12-048164Actual
2992358.002023-02-058166Actual
25082270.002024-11-048166Actual
206251023.002024-07-078113Actual
24229482.912024-10-048128Actual
3906349.702025-11-0581511Actual
23198832.912024-09-048118Actual
387411102.002025-11-058117Actual
20780414.002024-07-078164Actual
1345650.002023-01-058114Actual
39183150.762025-11-0581212Actual
39155356.082025-11-0581112Actual
24463227.362024-10-0481611Actual
1440623.102023-12-0581112Actual
12843317.002023-11-058116Actual
24262638.972024-10-048168Actual
8606310.002023-07-088166Actual
175631102.002024-04-068113Actual
15619527.002024-02-058114Actual
33998412.002025-07-078136Actual
17975104.002024-04-068156Actual
1789587.002024-04-068126Actual
17329149.702024-03-0681411Actual
4910480.002023-04-078165Budget
9396380.002023-08-058165Budget
8934200.002023-07-088168Budget
21986330.002024-08-048136Actual
129690.002023-01-058173Budget
20745651.002024-07-078114Actual
18007249.002024-04-068166Actual
6957650.002023-06-078114Budget
9013358.002023-08-058113Actual
2016380.002023-01-058167Budget
8404161.002023-07-088126Actual
5457480.002023-04-078118Budget
15057643.002024-01-058167Actual
313891115.002025-05-068113Actual
29047664.422025-02-0481213Actual
31750405.002025-05-068136Actual
17069488.002024-03-068167Actual
27489592.002025-01-048168Actual
31637761.002025-05-068165Actual
11964280.002023-10-058166Budget
16215232.682024-02-0581111Actual
33673614.002025-07-078163Actual
691200.002022-12-058156Budget
5238280.002023-04-078166Budget
337581099.002025-07-078114Actual
303831148.002025-04-068114Actual
297331331.412025-03-068118Actual
9522139.002023-08-058126Actual
1847730.552024-04-0681112Actual
32761790.002025-06-068165Actual
4988280.002023-04-078116Budget
2153827.362024-07-0781112Actual
28521707.002025-02-048167Actual
38982210.342025-11-0581211Actual
28727148.632025-02-0481211Actual
10735319.002023-09-058146Actual
302631136.002025-04-068113Actual
37031446.872025-09-0581613Actual
342321305.652025-07-078118Actual
35036585.002025-08-058165Actual
29080443.372025-02-0481613Actual
12623480.002023-11-058164Budget
26869775.002025-01-048163Actual
22221851.102024-08-048118Actual
38451730.002025-11-058115Actual
1483550.002023-01-058115Budget
2606551.002023-02-058115Actual
9258546.002023-08-058164Actual
28344440.002025-02-048136Actual
1219280.002023-01-058163Budget
1750644.382024-03-0681612Actual
31695351.002025-05-068116Actual
36596642.002025-09-058168Actual
14521864.002024-01-058113Actual
3134380.002023-02-058167Budget
3343069.912025-06-0681212Actual
25731608.002024-12-048163Actual
37858330.552025-10-0581311Actual
30766994.002025-04-068117Actual
14880306.002024-01-058136Actual
28138717.002025-02-048164Actual
263021475.352024-12-048118Actual
13628494.002023-12-058114Actual
12702480.002023-11-058115Budget
37501202.002025-10-058156Actual
4909464.002023-04-078165Actual
1672100.002023-01-058126Budget
382381061.002025-11-058113Actual
1624332.672024-02-0581211Actual
285791537.472025-02-048118Actual
500280.002022-12-058116Budget
27629281.622025-01-0481411Actual
12842280.002023-11-058116Budget
11905127.002023-10-058156Actual
1727572.042024-03-0681211Actual
4334480.002023-03-078118Budget
4769480.002023-04-078164Budget
11247380.002023-10-058113Budget
8216520.002023-07-088115Actual
2527380.002023-02-058164Budget
1815200.002023-01-058156Budget
6831281.002023-06-078163Actual
5833787.002023-05-078114Actual
22368101.822024-08-0481211Actual
5644380.002023-05-078113Budget
360591321.002025-09-058114Actual
18358106.082024-04-0681411Actual
19223458.672024-05-068168Actual
7379275.002023-06-078146Actual
5706232.002023-05-078163Actual
38003257.152025-10-0581112Actual
12184725.342023-10-058118Actual
34082264.002025-07-078166Actual
33730224.002025-07-078173Actual
915168.002023-08-058173Actual
23048263.002024-09-048166Actual
23373132.682024-09-0481311Actual
20985324.002024-07-078136Actual
35326836.002025-08-058167Actual
31802180.002025-05-068156Actual
33522369.682025-06-0681113Actual
29350806.002025-03-068115Actual
6504380.002023-05-078167Budget
37885336.942025-10-0581411Actual
12513100.002023-11-058173Budget
1876251.002023-01-058166Actual
5645329.002023-05-078113Actual
23762456.002024-10-048164Actual
29550165.002025-03-068156Actual
2355034.802024-09-0481612Actual
21159509.002024-07-078167Actual
13817295.002023-12-058116Actual
13033200.002023-11-058156Budget
308591625.352025-04-068118Actual
7563715.002023-06-078117Actual
13957246.002023-12-058166Actual
22282434.422024-08-048168Actual
5180200.002023-04-078156Budget
10315650.002023-09-058114Actual
10920550.002023-09-058117Budget
22249443.512024-08-048128Actual
6161157.002023-05-078126Actual
24849416.002024-11-048115Actual
11306255.002023-10-058163Actual
20097722.002024-06-068117Actual
20872502.002024-07-078165Actual

Generated 2026-01-04 04:49:36.874 UTC