[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 545   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-05-138113Actual
39097403.962025-04-1481611Actual
33256203.952024-11-1381211Actual
27602350.772024-06-1381311Actual
12294378.362023-03-148168Actual
18602579.002023-10-148163Actual
3071550.002022-07-158117Budget
36682198.642025-02-1281211Actual
2452125.232024-03-1381112Actual
4196468.002022-08-148117Actual
33581678.462024-11-1381613Actual
32959351.002024-11-138166Actual
9572401.002023-01-128136Actual
19715570.002023-11-148114Actual
26242725.002024-05-138167Actual
24463227.362024-03-1381611Actual
10050200.002023-01-128168Budget
31722107.002024-10-138126Actual
39183150.762025-04-1481212Actual
13034217.002023-04-148156Actual
18979115.002023-10-148156Actual
91280.002022-05-148163Budget
2394052.002024-03-138126Actual
23346110.342024-02-1281211Actual
34379113.532024-12-1481211Actual
9338478.002023-01-128115Actual
10979509.002023-02-128167Actual
2153827.362023-12-1581112Actual
26207926.002024-05-138117Actual
20007119.002023-11-148156Actual
9198715.002023-01-128114Actual
2293558.002024-02-128126Actual
8356414.002022-12-158116Actual
24729123.002024-04-138173Actual
20745651.002023-12-158114Actual
1673135.002022-06-148126Actual
32132226.302024-10-1381211Actual
9013358.002023-01-128113Actual
5180200.002022-09-148156Budget
13095280.002023-04-148166Budget
2142280.002022-06-148128Budget
32513983.002024-11-138113Actual
28641634.432024-07-148168Actual
37945359.282025-03-1481611Actual
3906349.702025-04-1481511Actual
291371073.002024-08-138113Actual
7332380.002022-11-148136Budget
5892480.002022-10-148164Budget
35326836.002025-01-128167Actual
15886186.002023-07-158146Actual
38065609.282025-03-1481612Actual
2839380.002022-07-158136Budget
2136599.702023-12-1581211Actual
7751280.002022-11-148128Budget
5833787.002022-10-148114Actual
10511427.002023-02-128165Actual
34050182.002024-12-148156Actual
4707709.002022-09-148114Actual
342321305.652024-12-148118Actual
18358106.082023-09-1481411Actual
16095940.492023-07-158118Actual
33050802.002024-11-138167Actual
9665200.002023-01-128156Budget
11433729.002023-03-148114Actual
19011260.002023-10-148166Actual
23968321.002024-03-138136Actual
1744814.592023-08-1481112Actual
972480.002022-05-148118Budget
21337174.172023-12-1581111Actual
7155445.002022-11-148165Actual
21245532.912023-12-158128Actual
16566617.002023-08-148163Actual
33885768.002024-12-148165Actual
751280.002022-05-148166Budget
4382280.002022-08-148128Budget
22282434.422024-01-128168Actual
8826669.282022-12-158118Actual
17127916.252023-08-148118Actual
21159509.002023-12-158167Actual
10688391.002023-02-128136Actual
18899109.002023-10-148126Actual
39275345.122025-04-1481113Actual
37858330.552025-03-1481311Actual
5644380.002022-10-148113Budget
8747480.002022-12-158167Budget
1344650.002022-06-148114Budget
2469779.002022-07-158114Actual
11306255.002023-03-148163Actual
5645329.002022-10-148113Actual
7016480.002022-11-148164Budget
20930236.002023-12-158116Actual
10374386.002023-02-128164Actual
21392149.702023-12-1581311Actual
22038117.002024-01-128156Actual
331081255.652024-11-138118Actual
12622514.002023-04-148164Actual
7564650.002022-11-148117Budget
36914423.112025-02-1281612Actual
313891115.002024-10-138113Actual
30476770.002024-09-138115Actual
6582480.002022-10-148118Budget
15534585.002023-07-158163Actual
1624280.002022-06-148116Budget
23727634.002024-03-138114Actual
32213105.022024-10-1381511Actual
23699124.002024-03-138173Actual
16944131.002023-08-148156Actual
14555686.002023-06-148163Actual
27547499.702024-06-1381111Actual
37625834.002025-03-148167Actual
151151084.432023-06-148118Actual
36299412.002025-02-128136Actual
13173499.002023-04-148117Actual
18779395.002023-10-148115Actual
4442280.002022-08-148168Budget
2603560.002024-05-138126Actual
9396380.002023-01-128165Budget
8748468.002022-12-158167Actual
18927289.002023-10-148136Actual
292571111.002024-08-138114Actual
1138462.002023-03-148173Actual
22128657.002024-01-128117Actual
6504380.002022-10-148167Budget
35234291.002025-01-128166Actual
8548207.002022-12-158156Actual
364411149.002025-02-128117Actual
7890332.002022-12-158113Actual
37534332.002025-03-148166Actual
17975104.002023-09-148156Actual
21279482.912023-12-158168Actual
30709259.002024-09-138166Actual
32761790.002024-11-138165Actual
1939076.292023-10-1481511Actual
8933296.542022-12-158168Actual
26451116.722024-05-1381211Actual
12044525.002023-03-148117Actual
6441715.002022-10-148117Actual
24109733.002024-03-138117Actual
274271269.292024-06-138118Actual
8934200.002022-12-158168Budget
2546170.972024-04-1381511Actual
28521707.002024-07-148167Actual
10919591.002023-02-128117Actual
9801637.002023-01-128117Actual
30921851.102024-09-138168Actual
24672637.002024-04-138163Actual
3261316.242022-07-158128Actual
19068736.002023-10-148117Actual
246371023.002024-04-138113Actual
370881180.002025-03-148113Actual
242090.002022-07-158173Budget
32874376.002024-11-138136Actual
38451730.002025-04-148115Actual
21037164.002023-12-158156Actual
33402284.812024-11-1381112Actual
17775399.002023-09-148115Actual
27894671.442024-06-1381213Actual
9395500.002023-01-128165Actual
14233195.442023-05-1481111Actual
5086350.002022-09-148136Actual
27277282.002024-06-138166Actual
19281232.682023-10-1481111Actual
915168.002023-01-128173Actual
3783197.572025-03-1481211Actual
1722410.002022-06-148136Actual
26115130.002024-05-138156Actual
36596642.002025-02-128168Actual
1446439.062023-05-1481612Actual
29350806.002024-08-138115Actual
15860315.002023-07-158136Actual
4116372.002022-08-148166Actual
5972480.002022-10-148115Budget
29047664.422024-07-1481213Actual
10782186.002023-02-128156Actual
13314480.002023-04-148118Budget
18218592.002023-09-148168Actual
296401093.002024-08-138117Actual
1727572.042023-08-1481211Actual
27656119.912024-06-1381511Actual
27192409.002024-06-138136Actual
2195885.002024-01-128126Actual
24020175.002024-03-138156Actual
12372350.002023-04-148113Actual
2543499.702024-04-1381411Actual
18099468.002023-09-148167Actual
39036350.772025-04-1481411Actual
11635380.002023-03-148165Budget
12233200.002023-03-148128Budget
23607967.002024-03-138113Actual
27927685.482024-06-1381613Actual
1483550.002022-06-148115Budget
3913177.002022-08-148126Actual
24402147.572024-03-1381411Actual
11905127.002023-03-148156Actual
1768280.002022-06-148146Budget
9199650.002023-01-128114Budget
10840280.002023-02-128166Budget
9862480.002023-01-128167Budget
13423280.002023-04-148168Budget
27244144.002024-06-138156Actual
2742280.002022-07-158116Budget
25260502.612024-04-138128Actual
11811380.002023-03-148136Budget
1747514.592023-08-1481212Actual
22455229.492024-01-1281611Actual
2886280.002022-07-158146Budget
20838497.002023-12-158115Actual
25082270.002024-04-138166Actual
12435200.002023-04-148163Budget
39155356.082025-04-1481112Actual
10841316.002023-02-128166Actual
10128347.002023-02-128113Actual
1769283.002022-06-148146Actual
22850395.002024-02-128165Actual
20097722.002023-11-148117Actual
38896710.192025-04-148168Actual
35940921.002025-02-128113Actual
9940975.342023-01-128118Actual
36325261.002025-02-128146Actual
2143417.762022-06-148128Actual
31153377.362024-09-1381112Actual
28396198.002024-07-148156Actual
4659124.002022-09-148173Actual
28370253.002024-07-148146Actual
25352245.442024-04-1381111Actual
28076254.002024-07-148173Actual
28962450.772024-07-1481612Actual
10454480.002023-02-128115Budget
9475380.002023-01-128116Budget
22989167.002024-02-128146Actual
3398380.002022-08-148113Budget
10512380.002023-02-128165Budget
17189507.152023-08-148168Actual
2351827.362024-02-1281112Actual
10735319.002023-02-128146Actual
11307200.002023-03-148163Budget
30174492.492024-08-1381213Actual
22368101.822024-01-1281211Actual
4441458.672022-08-148168Actual
2342216.002022-07-158163Actual
32104461.412024-10-1381111Actual
22395132.682024-01-1281311Actual
25494183.742024-04-1381611Actual
7484246.002022-11-148166Actual
692162.002022-05-148156Actual
8215480.002022-12-158115Budget
25049102.002024-04-138156Actual
1672100.002022-06-148126Budget
12293280.002023-03-148168Budget
5504280.002022-09-148128Budget
2831698.002024-07-148126Actual
5179179.002022-09-148156Actual
19807488.002023-11-148115Actual
2561127.362024-04-1381612Actual
9666123.002023-01-128156Actual
11495480.002023-03-148164Budget
5318488.002022-09-148117Actual
23015180.002024-02-128156Actual
33170749.582024-11-138168Actual
284861215.002024-07-148117Actual
18007249.002023-09-148166Actual
3587700.002022-08-148114Actual
383581259.002025-04-148114Actual
8453406.002022-12-158136Actual
9619215.002023-01-128146Actual
420480.002022-05-148165Budget
6831281.002022-11-148163Actual
26063276.002024-05-138136Actual
4383502.612022-08-148128Actual
30569344.002024-09-138116Actual
15619527.002023-07-158114Actual
13872251.002023-05-148136Actual
2605550.002022-07-158115Budget
5133280.002022-09-148146Budget
34731415.292024-12-1481613Actual
303831148.002024-09-138114Actual
5971561.002022-10-148115Actual
30676168.002024-09-138156Actual
8278414.002022-12-158165Actual
26988686.002024-06-138164Actual
11573480.002023-03-148115Budget
31695351.002024-10-138116Actual
7378200.002022-11-148146Budget
25853532.002024-05-138164Actual
17034709.002023-08-148117Actual
28842294.382024-07-1481611Actual
6692280.002022-10-148168Budget
17949160.002023-09-148146Actual
2662540.122024-05-1381112Actual
4009276.002022-08-148146Actual
11858280.002023-03-148146Budget
3343069.912024-11-1381212Actual
20218532.912023-11-148128Actual
11859248.002023-03-148146Actual
1526335.872023-06-1481211Actual
10314650.002023-02-128114Budget
23105643.002024-02-128117Actual
8137482.002022-12-158164Actual
3212480.002022-07-158118Budget
37243858.002025-03-148164Actual
2342737.992024-02-1281511Actual
2538035.872024-04-1381211Actual
1877280.002022-06-148166Budget
245487.142024-03-1381212Actual
8875385.942022-12-158128Actual
11106200.002023-02-128128Budget
22012214.002024-01-128146Actual
279183.002022-07-158126Actual
212171105.652023-12-158118Actual
9073250.002023-01-128163Actual
17329149.702023-08-1481411Actual
23373132.682024-02-1281311Actual
319841351.112024-10-138118Actual
15712421.002023-07-158115Actual
18814512.002023-10-148165Actual
23855452.002024-03-138165Actual
832532.002022-05-148117Actual
26089160.002024-05-138146Actual
8136480.002022-12-158164Budget
34494461.412024-12-1481611Actual
5132192.002022-09-148146Actual
21662656.002024-01-128163Actual
1847730.552023-09-1481112Actual
32159264.592024-10-1381311Actual
10266100.002023-02-128173Actual
27334994.002024-06-138117Actual
27748394.382024-06-1381112Actual
23198832.912024-02-128118Actual
4008280.002022-08-148146Budget
3864280.002022-08-148116Budget
3213835.952022-07-158118Actual
13957246.002023-05-148166Actual
38181732.842025-03-1481613Actual
6210380.002022-10-148136Budget
38954461.412025-04-1481111Actual
4706650.002022-09-148114Budget
35974653.002025-02-128163Actual
4847480.002022-09-148115Budget
2840423.002022-07-158136Actual
19900260.002023-11-148116Actual
2251313.532024-01-1281112Actual
33522369.682024-11-1381113Actual
2015436.002022-06-148167Actual
12185480.002023-03-148118Budget
29498421.002024-08-138136Actual
22963305.002024-02-128136Actual
3912200.002022-08-148126Budget
26505132.682024-05-1381411Actual
24849416.002024-04-138115Actual
14051643.002023-05-148167Actual
1545382.002022-06-148165Actual
16157638.972023-07-158168Actual
1080280.002022-05-148168Budget
23642538.002024-03-138163Actual
34082264.002024-12-148166Actual
27164138.002024-06-138126Actual
11714280.002023-03-148116Budget
831550.002022-05-148117Budget
1404421.002022-06-148164Actual
36853274.172025-02-1281112Actual
16037650.002023-07-158167Actual
7950280.002022-12-158163Budget
2665942.252024-05-1381612Actual
14732542.002023-06-148115Actual
21011223.002023-12-158146Actual
9618200.002023-01-128146Budget
37711835.952025-03-148128Actual
36999497.752025-02-1281213Actual
7702655.642022-11-148118Actual
6770380.002022-11-148113Budget
14288142.252023-05-1481311Actual
35559256.082025-01-1281311Actual
33998412.002024-12-148136Actual
30418870.002024-09-138164Actual
31363.002022-05-148113Actual
33851753.002024-12-148115Actual
18659132.002023-10-148173Actual
38123329.332025-03-1481113Actual
24052199.002024-03-138166Actual
11247380.002023-03-148113Budget
26777457.402024-05-1381613Actual
1484643.002022-06-148115Actual
645243.002022-05-148146Actual
3648445.002022-08-148164Actual
15747452.002023-07-158165Actual
2777673.102024-06-1381212Actual
15805279.002023-07-158116Actual
24791307.002024-04-138164Actual
2095785.002023-12-158126Actual
26423281.622024-05-1381111Actual
30596162.002024-09-138126Actual
4658100.002022-09-148173Budget
16623275.002023-08-148173Actual
16358128.422023-07-1581611Actual
22249443.512024-01-128128Actual
15351214.592023-06-1481611Actual
13363405.632023-04-148128Actual
35446749.582025-01-128168Actual
12184725.342023-03-148118Actual
35036585.002025-01-128165Actual
14173478.362023-05-148168Actual
3399378.002022-08-148113Actual
11763186.002023-03-148126Actual
15912160.002023-07-158156Actual
15143402.602023-06-148128Actual
33943375.002024-12-148116Actual
8501233.002022-12-158146Actual
549129.002022-05-148126Actual
5037200.002022-09-148126Budget
4056164.002022-08-148156Actual
16270103.952023-07-1581311Actual
38862537.452025-04-148128Actual
35704369.912025-01-1281112Actual
12560650.002023-04-148114Budget
35646344.382025-01-1281611Actual
37475275.002025-03-148146Actual
14139385.942023-05-148128Actual
13236486.002023-04-148167Actual
19749331.002023-11-148164Actual
5457480.002022-09-148118Budget
10267100.002023-02-128173Budget
11058851.102023-02-128118Actual
16837309.002023-08-148116Actual
13174550.002023-04-148117Budget
33793717.002024-12-148164Actual
30650209.002024-09-138146Actual
20040221.002023-11-148166Actual
5707200.002022-10-148163Budget
6304200.002022-10-148156Budget
38273608.002025-04-148163Actual
185671144.002023-10-148113Actual
25139842.002024-04-138117Actual
23913312.002024-03-138116Actual
285791537.472024-07-148118Actual
27218291.002024-06-138146Actual
29524248.002024-08-138146Actual
34260796.552024-12-148128Actual
28429300.002024-07-148166Actual
16977267.002023-08-148166Actual
26869775.002024-06-138163Actual
1405380.002022-06-148164Budget
7951257.002022-12-158163Actual
30801780.002024-09-138167Actual
372081275.002025-03-148114Actual
24757627.002024-04-138114Actual
8685514.002022-12-158117Actual
9259480.002023-01-128164Budget
10453514.002023-02-128115Actual
10590338.002023-02-128116Actual
24884425.002024-04-138165Actual
35883457.402025-01-1281613Actual
7812301.092022-11-148168Actual
15317140.122023-06-1481411Actual
31544693.002024-10-138164Actual
29550165.002024-08-138156Actual
2934167.002022-07-158156Actual
1644313.532023-07-1581212Actual
36562608.672025-02-128128Actual
22758354.002024-02-128164Actual
27489592.002024-06-138168Actual
32396376.702024-10-1381113Actual
2540796.512024-04-1381311Actual
6442550.002022-10-148117Budget
18185385.942023-09-148128Actual
15177473.822023-06-148168Actual
28900377.362024-07-1481112Actual
1956549.002022-06-148117Actual
35001921.002025-01-128115Actual
548100.002022-05-148126Budget
1816125.002022-06-148156Actual
38393686.002025-04-148164Actual
14767359.002023-06-148165Actual
419414.002022-05-148165Actual
12890100.002023-04-148126Budget
20132473.002023-11-148167Actual
337581099.002024-12-148114Actual
2095749.582022-06-148118Actual
691200.002022-05-148156Budget
31424635.002024-10-138163Actual
129690.002022-06-148173Budget
9941480.002023-01-128118Budget
20309243.322023-11-1481111Actual
17683516.002023-09-148114Actual
16651678.002023-08-148114Actual
29020343.362024-07-1481113Actual
4195550.002022-08-148117Budget
36476828.002025-02-128167Actual
5706232.002022-10-148163Actual
7283176.002022-11-148126Actual
28196752.002024-07-148115Actual
2458033.742024-03-1381612Actual
22908248.002024-02-128116Actual
891418.002022-05-148167Actual
13235480.002023-04-148167Budget
17598686.002023-09-148163Actual
27369785.002024-06-138167Actual
175631102.002023-09-148113Actual
18419138.002023-09-1481611Actual
20190946.552023-11-148118Actual
33730224.002024-12-148173Actual
9258546.002023-01-128164Actual
1021382.912022-05-148128Actual
21124585.002023-12-158117Actual
34614559.282024-12-1481612Actual
501361.002022-05-148116Actual
3586650.002022-08-148114Budget
18953159.002023-10-148146Actual
3803165.652025-03-1481212Actual
31034330.552024-09-1381311Actual
19927104.002023-11-148126Actual
16297135.872023-07-1581411Actual
34672446.872024-12-1481113Actual
23460193.322024-02-1281611Actual
13094289.002023-04-148166Actual
36384286.002025-02-128166Actual
33344340.132024-11-1381611Actual
7750316.242022-11-148128Actual
14906175.002023-06-148146Actual
2606551.002022-07-158115Actual
297331331.412024-08-138118Actual
37394336.002025-03-148116Actual
10639130.002023-02-128126Actual
1838532.672023-09-1481511Actual
802890.002022-12-158173Budget
30766994.002024-09-138117Actual
26363648.062024-05-138168Actual
14932150.002023-06-148156Actual
13898205.002023-05-148146Actual
8607280.002022-12-158166Budget
9072280.002023-01-128163Budget
31750405.002024-10-138136Actual
2056842.252023-11-1481612Actual
39009210.342025-04-1481311Actual
1160380.002022-06-148113Budget
1583255.002023-07-158126Actual
5085380.002022-09-148136Budget
1933663.532023-10-1481311Actual
18872221.002023-10-148116Actual

Generated 2025-06-13 22:21:11.824 UTC