[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 422   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9072280.002023-01-178163Budget
10638100.002023-02-178126Budget
1647427.362023-07-2081612Actual
1446439.062023-05-1981612Actual
30355258.002024-09-188173Actual
36682198.642025-02-1781211Actual
972480.002022-05-198118Budget
17189.002022-05-198173Actual
8747480.002022-12-208167Budget
382381061.002025-04-198113Actual
2992358.002022-07-208166Actual
33793717.002024-12-198164Actual
6441715.002022-10-198117Actual
17390218.852023-08-1981611Actual
4658100.002022-09-198173Budget
2526405.002022-07-208164Actual
269541088.002024-06-188114Actual
9012380.002023-01-178113Budget
7812301.092022-11-198168Actual
32012717.762024-10-188128Actual
279380.002022-05-198164Budget
10512380.002023-02-178165Budget
31273239.852024-09-1881113Actual
12701596.002023-04-198115Actual
1722410.002022-06-198136Actual
4009276.002022-08-198146Actual
13173499.002023-04-198117Actual
1384481.002023-05-198126Actual
27547499.702024-06-1881111Actual
22723582.002024-02-178114Actual
973779.882022-05-198118Actual
14965223.002023-06-198166Actual
17247191.192023-08-1981111Actual
11906200.002023-03-198156Budget
16123458.672023-07-208128Actual
24143549.002024-03-188167Actual
1847730.552023-09-1981112Actual
35940921.002025-02-178113Actual
22816504.002024-02-178115Actual
36736229.492025-02-1781411Actual
12939384.002023-04-198136Actual
7331401.002022-11-198136Actual
337581099.002024-12-198114Actual
31095362.472024-09-1881611Actual
12763370.002023-04-198165Actual
2605550.002022-07-208115Budget
2887276.002022-07-208146Actual
37421115.002025-03-198126Actual
21480143.312023-12-2081611Actual
16297135.872023-07-2081411Actual
14139385.942023-05-198128Actual
12623480.002023-04-198164Budget
3134380.002022-07-208167Budget
23607967.002024-03-188113Actual
23260458.672024-02-178168Actual
5645329.002022-10-198113Actual
38451730.002025-04-198115Actual
12512133.002023-04-198173Actual
11965275.002023-03-198166Actual
91280.002022-05-198163Budget
3803165.652025-03-1981212Actual
5180200.002022-09-198156Budget
360499.002022-05-198115Actual
19068736.002023-10-198117Actual
26478139.062024-05-1881311Actual
22221851.102024-01-178118Actual
5972480.002022-10-198115Budget
32513983.002024-11-188113Actual
263021475.352024-05-188118Actual
4580214.002022-09-198163Actual
2056842.252023-11-1981612Actual
25082270.002024-04-188166Actual
1544244.382023-06-1981612Actual
23400146.512024-02-1781411Actual
10315650.002023-02-178114Actual
242090.002022-07-208173Budget
8874280.002022-12-208128Budget
36596642.002025-02-178168Actual
34260796.552024-12-198128Actual
4707709.002022-09-198114Actual
35234291.002025-01-178166Actual
1161386.002022-06-198113Actual
16566617.002023-08-198163Actual
33549434.592024-11-1881213Actual
3961380.002022-08-198136Budget
5505463.212022-09-198128Actual
11107402.602023-02-178128Actual
1744814.592023-08-1981112Actual
12940380.002023-04-198136Budget
18099468.002023-09-198167Actual
12185480.002023-03-198118Budget
27602350.772024-06-1881311Actual
2839380.002022-07-208136Budget
37803401.832025-03-1981111Actual
19011260.002023-10-198166Actual
915090.002023-01-178173Budget
31181130.552024-09-1881212Actual
303831148.002024-09-188114Actual
7378200.002022-11-198146Budget
8826669.282022-12-208118Actual
38599424.002025-04-198136Actual
7156380.002022-11-198165Budget
10840280.002023-02-178166Budget
7282200.002022-11-198126Budget
21067263.002023-12-208166Actual
832532.002022-05-198117Actual
35036585.002025-01-178165Actual
37243858.002025-03-198164Actual
5086350.002022-09-198136Actual
16358128.422023-07-2081611Actual
34050182.002024-12-198156Actual
19687265.002023-11-198173Actual
12233200.002023-03-198128Budget
28289379.002024-07-198116Actual
6303152.002022-10-198156Actual
24201878.372024-03-188118Actual
12764380.002023-04-198165Budget
18064743.002023-09-198117Actual
1546480.002022-06-198165Budget
10511427.002023-02-178165Actual
35121126.002025-01-178126Actual
22603984.002024-02-178113Actual
5036139.002022-09-198126Actual
31007113.532024-09-1881211Actual
9337480.002023-01-178115Budget
2204280.002022-06-198168Budget
4008280.002022-08-198146Budget
191611192.012023-10-198118Actual
33851753.002024-12-198115Actual
16651678.002023-08-198114Actual
18659132.002023-10-198173Actual
37449361.002025-03-198136Actual
25139842.002024-04-188117Actual
9474391.002023-01-178116Actual
35326836.002025-01-178167Actual
1816125.002022-06-198156Actual
11763186.002023-03-198126Actual
26777457.402024-05-1881613Actual
313891115.002024-10-188113Actual
28019703.002024-07-198163Actual
32304349.702024-10-1881112Actual
5892480.002022-10-198164Budget
37885336.942025-03-1981411Actual
18276185.872023-09-1981111Actual
19807488.002023-11-198115Actual
39275345.122025-04-1981113Actual
38003257.152025-03-1981112Actual
9988537.452023-01-178128Actual
30569344.002024-09-188116Actual
12842280.002023-04-198116Budget
802890.002022-12-208173Budget
4848572.002022-09-198115Actual
38544319.002025-04-198116Actual
2742280.002022-07-208116Budget
14521864.002023-06-198113Actual
501361.002022-05-198116Actual
1404421.002022-06-198164Actual
6209406.002022-10-198136Actual
13094289.002023-04-198166Actual
387411102.002025-04-198117Actual
6257280.002022-10-198146Budget
28429300.002024-07-198166Actual
279841104.002024-07-198113Actual
6034480.002022-10-198165Budget
28344440.002024-07-198136Actual
1080280.002022-05-198168Budget
1768280.002022-06-198146Budget
7426200.002022-11-198156Budget
4383502.612022-08-198128Actual
690890.002022-11-198173Budget
26423281.622024-05-1881111Actual
25174614.002024-04-188167Actual
28607655.642024-07-198128Actual
34293608.672024-12-198168Actual
32761790.002024-11-188165Actual
2458033.742024-03-1881612Actual
15317140.122023-06-1981411Actual
30709259.002024-09-188166Actual
30418870.002024-09-188164Actual
9572401.002023-01-178136Actual
8748468.002022-12-208167Actual
22989167.002024-02-178146Actual
16944131.002023-08-198156Actual
2195885.002024-01-178126Actual
3213835.952022-07-208118Actual
34731415.292024-12-1981613Actual
3212480.002022-07-208118Budget
4382280.002022-08-198128Budget
11247380.002023-03-198113Budget
39155356.082025-04-1981112Actual
36384286.002025-02-178166Actual
32396376.702024-10-1881113Actual
4989316.002022-09-198116Actual
1672100.002022-06-198126Budget
21873366.002024-01-178165Actual
297331331.412024-08-188118Actual
37745819.282025-03-198168Actual
13506965.002023-05-198113Actual
22163637.002024-01-178167Actual
14555686.002023-06-198163Actual
39335594.252025-04-1981613Actual
2664480.002022-07-208165Budget
10267100.002023-02-178173Budget
8686650.002022-12-208117Budget
10591280.002023-02-178116Budget
388341319.292025-04-198118Actual
30596162.002024-09-188126Actual
1218281.002022-06-198163Actual
3539107.002022-08-198173Actual
13033200.002023-04-198156Budget
9199650.002023-01-178114Budget
21279482.912023-12-208168Actual
22455229.492024-01-1781611Actual
30887592.002024-09-188128Actual
11811380.002023-03-198136Budget
13817295.002023-05-198116Actual
22128657.002024-01-178117Actual
26330661.702024-05-188128Actual
6362235.002022-10-198166Actual
11635380.002023-03-198165Budget
36763117.782025-02-1781511Actual
24672637.002024-04-188163Actual
37301860.002025-03-198115Actual
36186605.002025-02-178165Actual
6830280.002022-11-198163Budget
29047664.422024-07-1981213Actual
12434221.002023-04-198163Actual
5971561.002022-10-198115Actual
19900260.002023-11-198116Actual
35094299.002025-01-178116Actual
14825256.002023-06-198116Actual
831550.002022-05-198117Budget
35883457.402025-01-1781613Actual
3284697.002024-11-188126Actual
376831310.202025-03-198118Actual
20872502.002023-12-208165Actual
17868315.002023-09-198116Actual
4910480.002022-09-198165Budget
36795294.382025-02-1781611Actual
9940975.342023-01-178118Actual
1644313.532023-07-2081212Actual
35823229.332025-01-1781113Actual
2993280.002022-07-208166Budget
15860315.002023-07-208136Actual
9523200.002023-01-178126Budget
2892869.912024-07-1981212Actual
13174550.002023-04-198117Budget
10375480.002023-02-178164Budget
11246439.002023-03-198113Actual
20985324.002023-12-208136Actual
24757627.002024-04-188114Actual
20838497.002023-12-208115Actual
9666123.002023-01-178156Actual
39183150.762025-04-1981212Actual
17775399.002023-09-198115Actual
11058851.102023-02-178118Actual
29881113.532024-08-1881211Actual
9619215.002023-01-178146Actual
21662656.002024-01-178163Actual
23968321.002024-03-188136Actual
24109733.002024-03-188117Actual
29583299.002024-08-188166Actual
38982210.342025-04-1981211Actual
33344340.132024-11-1881611Actual
37475275.002025-03-198146Actual
8356414.002022-12-208116Actual
3586650.002022-08-198114Budget
25731608.002024-05-188163Actual
13541707.002023-05-198163Actual
24463227.362024-03-1881611Actual
3072689.002022-07-208117Actual
30380.002022-05-198113Budget
38625221.002025-04-198146Actual
383581259.002025-04-198114Actual
22758354.002024-02-178164Actual
31776228.002024-10-188146Actual
3648445.002022-08-198164Actual
1939076.292023-10-1981511Actual
37180251.002025-03-198173Actual
13235480.002023-04-198167Budget
4521329.002022-09-198113Actual
31722107.002024-10-188126Actual
375911019.002025-03-198117Actual
319841351.112024-10-188118Actual
17949160.002023-09-198146Actual
4441458.672022-08-198168Actual
37711835.952025-03-198128Actual
35446749.582025-01-178168Actual
8875385.942022-12-208128Actual
14288142.252023-05-1981311Actual
6304200.002022-10-198156Budget
2283383.002022-07-208113Actual
10979509.002023-02-178167Actual
36562608.672025-02-178128Actual
1632436.932023-07-2081511Actual
364411149.002025-02-178117Actual
2041877.362023-11-1981511Actual
34351588.002024-12-1981111Actual
9862480.002023-01-178167Budget
21839542.002024-01-178115Actual
32338457.152024-10-1881612Actual
18979115.002023-10-198156Actual
23460193.322024-02-1781611Actual
37858330.552025-03-1981311Actual
4195550.002022-08-198117Budget
21931226.002024-01-178116Actual
33256203.952024-11-1881211Actual
36093811.002025-02-178164Actual
6256313.002022-10-198146Actual
30801780.002024-09-188167Actual
7891380.002022-12-208113Budget
4056164.002022-08-198156Actual
598372.002022-05-198136Actual
2606551.002022-07-208115Actual
37534332.002025-03-198166Actual
1540922.042023-06-1981112Actual
34024260.002024-12-198146Actual
4768509.002022-09-198164Actual
14932150.002023-06-198156Actual
12513100.002023-04-198173Budget
33970109.002024-12-198126Actual
7016480.002022-11-198164Budget
28076254.002024-07-198173Actual
3913177.002022-08-198126Actual
8277380.002022-12-208165Budget
2543499.702024-04-1881411Actual
9665200.002023-01-178156Budget
7484246.002022-11-198166Actual
1624332.672023-07-2081211Actual
34433267.792024-12-1981411Actual
8933296.542022-12-208168Actual
7017459.002022-11-198164Actual
5456948.072022-09-198118Actual
19842386.002023-11-198165Actual
17034709.002023-08-198117Actual
33136620.792024-11-188128Actual
4196468.002022-08-198117Actual
14852104.002023-06-198126Actual
38862537.452025-04-198128Actual
6831281.002022-11-198163Actual
353841305.652025-01-178118Actual
3561352.892025-01-1781511Actual
30147206.522024-08-1881113Actual
20717137.002023-12-208173Actual
5132192.002022-09-198146Actual
3399378.002022-08-198113Actual
25948558.002024-05-188165Actual
26207926.002024-05-188117Actual
35149372.002025-01-178136Actual
9989280.002023-01-178128Budget
38330185.002025-04-198173Actual
19596955.002023-11-198113Actual
1529097.572023-06-1981311Actual
8076650.002022-12-208114Budget
28842294.382024-07-1981611Actual
12232284.422023-03-198128Actual
284861215.002024-07-198117Actual
3912200.002022-08-198126Budget
2153827.362023-12-2081112Actual
29498421.002024-08-188136Actual
18814512.002023-10-198165Actual
291371073.002024-08-188113Actual
21719124.002024-01-178173Actual
32213105.022024-10-1881511Actual
23642538.002024-03-188163Actual
15945221.002023-07-208166Actual
1079370.792022-05-198168Actual
15591177.002023-07-208173Actual
13034217.002023-04-198156Actual
13957246.002023-05-198166Actual
19749331.002023-11-198164Actual
7811200.002022-11-198168Budget
12435200.002023-04-198163Budget
18157842.012023-09-198118Actual
2157137.992023-12-2081612Actual
3461200.002022-08-198163Budget
19223458.672023-10-198168Actual
29524248.002024-08-188146Actual
5893382.002022-10-198164Actual
4256380.002022-08-198167Budget
2468650.002022-07-208114Budget
12890100.002023-04-198126Budget
23994218.002024-03-188146Actual
34174657.002024-12-198167Actual
21986330.002024-01-178136Actual
1484643.002022-06-198115Actual
29761628.372024-08-188128Actual
23105643.002024-02-178117Actual
31034330.552024-09-1881311Actual
22395132.682024-01-1781311Actual
2095785.002023-12-208126Actual
1851044.382023-09-1981612Actual
25023180.002024-04-188146Actual
26148179.002024-05-188166Actual
2203434.422022-06-198168Actual
2051022.042023-11-1981112Actual
18358106.082023-09-1981411Actual
1526335.872023-06-1981211Actual
35504436.942025-01-1781111Actual
13236486.002023-04-198167Actual
20251614.732023-11-198168Actual
2342216.002022-07-208163Actual
3783197.572025-03-1981211Actual
3398380.002022-08-198113Budget
17810478.002023-09-198165Actual
6113280.002022-10-198116Budget
7332380.002022-11-198136Budget
29908317.792024-08-1881311Actual
500280.002022-05-198116Budget
22249443.512024-01-178128Actual
3688167.782025-02-1781212Actual
17155370.792023-08-198128Actual
24729123.002024-04-188173Actual
20190946.552023-11-198118Actual
11494494.002023-03-198164Actual
15619527.002023-07-208114Actual
7890332.002022-12-208113Actual
32046740.492024-10-188168Actual
26566152.892024-05-1881611Actual
11858280.002023-03-198146Budget
19927104.002023-11-198126Actual
3005570.972024-08-1881212Actual
32159264.592024-10-1881311Actual
15534585.002023-07-208163Actual
1021382.912022-05-198128Actual
11715345.002023-03-198116Actual
5378386.002022-09-198167Actual
281041346.002024-07-198114Actual
13363405.632023-04-198128Actual
1443314.592023-05-1981212Actual
13600257.002023-05-198173Actual
15912160.002023-07-208156Actual
359550.002022-05-198115Budget
13924152.002023-05-198156Actual
36853274.172025-02-1781112Actual
9395500.002023-01-178165Actual
6112302.002022-10-198116Actual
5565398.062022-09-198168Actual
26115130.002024-05-188156Actual
16837309.002023-08-198116Actual
13722563.002023-05-198115Actual
6771435.002022-11-198113Actual
1735637.992023-08-1981511Actual
31926850.002024-10-188167Actual
23699124.002024-03-188173Actual
37945359.282025-03-1981611Actual
39217581.622025-04-1981612Actual
22422147.572024-01-1781411Actual
2880859.272024-07-1981511Actual
3538100.002022-08-198173Budget
2094480.002022-06-198118Budget
10782186.002023-02-178156Actual
4116372.002022-08-198166Actual
29853510.342024-08-1881111Actual
9861393.002023-01-178167Actual
279183.002022-07-208126Actual
9723280.002023-01-178166Budget
38571162.002025-04-198126Actual
15805279.002023-07-208116Actual
19189555.642023-10-198128Actual
9941480.002023-01-178118Budget
4847480.002022-09-198115Budget
36476828.002025-02-178167Actual
8501233.002022-12-208146Actual
3864280.002022-08-198116Budget
2015436.002022-06-198167Actual
21747567.002024-01-178114Actual
33943375.002024-12-198116Actual
219650.002022-05-198114Actual
2663551.002022-07-208165Actual
8547200.002022-12-208156Budget
370881180.002025-03-198113Actual
17598686.002023-09-198163Actual
26363648.062024-05-188168Actual
25853532.002024-05-188164Actual
32605322.002024-11-188173Actual
9571380.002023-01-178136Budget
10687380.002023-02-178136Budget
11168280.002023-02-178168Budget
5707200.002022-10-198163Budget
1877280.002022-06-198166Budget
34460101.822024-12-1981511Actual
23373132.682024-02-1781311Actual
2033768.852023-11-1981211Actual
5179179.002022-09-198156Actual
18721387.002023-10-198164Actual
915168.002023-01-178173Actual
26242725.002024-05-188167Actual
9073250.002023-01-178163Actual
12987280.002023-04-198146Budget
29550165.002024-08-188156Actual
17683516.002023-09-198114Actual
15057643.002023-06-198167Actual
38393686.002025-04-198164Actual
185671144.002023-10-198113Actual
2469779.002022-07-208114Actual
1933663.532023-10-1981311Actual
10919591.002023-02-178117Actual
11307200.002023-03-198163Budget
1876251.002022-06-198166Actual
18185385.942023-09-198128Actual
2053713.532023-11-1981212Actual
4520380.002022-09-198113Budget
7624480.002022-11-198167Budget
3071550.002022-07-208117Budget
30624353.002024-09-188136Actual
2496956.002024-04-188126Actual
9258546.002023-01-178164Actual
30921851.102024-09-188168Actual
13757351.002023-05-198165Actual
31835284.002024-10-188166Actual
10734280.002023-02-178146Budget
32819394.002024-11-188116Actual
35704369.912025-01-1781112Actual
9801637.002023-01-178117Actual
21419146.512023-12-2081411Actual
36709260.342025-02-1781311Actual
22963305.002024-02-178136Actual
352911019.002025-01-178117Actual
11433729.002023-03-198114Actual
11167414.732023-02-178168Actual
2254646.502024-01-1781612Actual
1948113.532023-10-1981112Actual
20040221.002023-11-198166Actual
29675772.002024-08-188167Actual
644280.002022-05-198146Budget
90278.002022-05-198163Actual
5504280.002022-09-198128Budget
8454380.002022-12-208136Budget
17717384.002023-09-198164Actual
2603560.002024-05-188126Actual
7485280.002022-11-198166Budget
5706232.002022-10-198163Actual
23913312.002024-03-188116Actual
2143417.762022-06-198128Actual
27489592.002024-06-188168Actual
1219280.002022-06-198163Budget
1344650.002022-06-198114Budget
38123329.332025-03-1981113Actual
3133414.002022-07-208167Actual
23762456.002024-03-188164Actual
22012214.002024-01-178146Actual
31424635.002024-10-188163Actual
326331346.002024-11-188114Actual
15712421.002023-07-208115Actual
28727148.632024-07-1981211Actual
24997327.002024-04-188136Actual
7702655.642022-11-198118Actual
11495480.002023-03-198164Budget
2144633.742023-12-2081511Actual
28699510.342024-07-1981111Actual
32900265.002024-11-188146Actual
2840423.002022-07-208136Actual
31750405.002024-10-188136Actual
2777673.102024-06-1881212Actual
26089160.002024-05-188146Actual
11905127.002023-03-198156Actual
28754253.962024-07-1981311Actual
2343280.002022-07-208163Budget
2653227.362024-05-1881511Actual
8827480.002022-12-208118Budget
34580126.292024-12-1981212Actual
1750644.382023-08-1981612Actual
318921071.002024-10-188117Actual
292571111.002024-08-188114Actual
6956650.002022-11-198114Actual
23140702.002024-02-178167Actual
32668819.002024-11-188164Actual
5566280.002022-09-198168Budget
33464503.962024-11-1881612Actual
891418.002022-05-198167Actual
38181732.842025-03-1981613Actual
1624280.002022-06-198116Budget
30676168.002024-09-188156Actual
16623275.002023-08-198173Actual
15351214.592023-06-1981611Actual
34823648.002025-01-178163Actual
19630650.002023-11-198163Actual
18218592.002023-09-198168Actual
39302627.582025-04-1981213Actual
24375102.892024-03-1881311Actual
21037164.002023-12-208156Actual
12184725.342023-03-198118Actual
1641626.292023-07-2081112Actual
18602579.002023-10-198163Actual
20097722.002023-11-198117Actual
14767359.002023-06-198165Actual
25294513.212024-04-188168Actual
278464.002022-05-198164Actual
33998412.002024-12-198136Actual
6692280.002022-10-198168Budget
1673135.002022-06-198126Actual
6442550.002022-10-198117Budget
7283176.002022-11-198126Actual
750302.002022-05-198166Actual
23855452.002024-03-188165Actual
11859248.002023-03-198146Actual
218650.002022-05-198114Budget
4255468.002022-08-198167Actual
4769480.002022-09-198164Budget
25790191.002024-05-188173Actual
597380.002022-05-198136Budget
6583798.072022-10-198118Actual
30511669.002024-09-188165Actual
32186294.382024-10-1881411Actual
12561672.002023-04-198114Actual
30174492.492024-08-1881213Actual
5037200.002022-09-198126Budget
3786480.002022-08-198165Budget
13423280.002023-04-198168Budget
37336715.002025-03-198165Actual
8136480.002022-12-208164Budget
7750316.242022-11-198128Actual
20391140.122023-11-1981411Actual
8934200.002022-12-208168Budget
9198715.002023-01-178114Actual
11059480.002023-02-178118Budget
35175225.002025-01-178146Actual
33885768.002024-12-198165Actual
5832650.002022-10-198114Budget
13315842.012023-04-198118Actual
296401093.002024-08-188117Actual
33638983.002024-12-198113Actual
5318488.002022-09-198117Actual
4335642.002022-08-198118Actual
25913644.002024-05-188115Actual
27575167.782024-06-1881211Actual
10049473.822023-01-178168Actual
25818778.002024-05-188114Actual
11964280.002023-03-198166Budget
12622514.002023-04-198164Actual
12044525.002023-03-198117Actual
16779512.002023-08-198165Actual
3727480.002022-08-198115Budget
12986307.002023-04-198146Actual
129690.002022-06-198173Budget
27046802.002024-06-188115Actual
33402284.812024-11-1881112Actual
30206443.372024-08-1881613Actual
16157638.972023-07-208168Actual
14880306.002023-06-198136Actual
2434872.042024-03-1881211Actual
26008181.002024-05-188116Actual
36031195.002025-02-178173Actual
11106200.002023-02-178128Budget
29080443.372024-07-1981613Actual
13628494.002023-05-198114Actual
26744622.322024-05-1881213Actual
35586250.762025-01-1781411Actual
15654395.002023-07-208164Actual
22638598.002024-02-178163Actual
691200.002022-05-198156Budget
1426136.932023-05-1981211Actual
1625321.002022-06-198116Actual
8453406.002022-12-208136Actual
10781200.002023-02-178156Budget
360591321.002025-02-178114Actual
14640577.002023-06-198114Actual
5785100.002022-10-198173Budget
21124585.002023-12-208117Actual
13898205.002023-05-198146Actual

Generated 2025-06-18 03:18:33.808 UTC