[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 546   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9073250.002023-08-058163Actual
31153377.362025-04-0681112Actual
19011260.002024-05-068166Actual
1624332.672024-02-0581211Actual
1769283.002023-01-058146Actual
11906200.002023-10-058156Budget
1955550.002023-01-058117Budget
2157137.992024-07-0781612Actual
16779512.002024-03-068165Actual
19223458.672024-05-068168Actual
4116372.002023-03-078166Actual
9941480.002023-08-058118Budget
2992358.002023-02-058166Actual
12560650.002023-11-058114Budget
2557915.652024-11-0481212Actual
16566617.002024-03-068163Actual
242198.002023-02-058173Actual
13315842.012023-11-058118Actual
2934167.002023-02-058156Actual
1956549.002023-01-058117Actual
35234291.002025-08-058166Actual
15591177.002024-02-058173Actual
10920550.002023-09-058117Budget
252321051.102024-11-048118Actual
9474391.002023-08-058116Actual
4382280.002023-03-078128Budget
8874280.002023-07-088128Budget
3783197.572025-10-0581211Actual
38862537.452025-11-058128Actual
18779395.002024-05-068115Actual
3539107.002023-03-078173Actual
597380.002022-12-058136Budget
29583299.002025-03-068166Actual
13363405.632023-11-058128Actual
2540796.512024-11-0481311Actual
330161127.002025-06-068117Actual
21839542.002024-08-048115Actual
9665200.002023-08-058156Budget
7751280.002023-06-078128Budget
11905127.002023-10-058156Actual
38599424.002025-11-058136Actual
915090.002023-08-058173Budget
28900377.362025-02-0481112Actual
6256313.002023-05-078146Actual
33256203.952025-06-0681211Actual
25790191.002024-12-048173Actual
1727572.042024-03-0681211Actual
17247191.192024-03-0681111Actual
5037200.002023-04-078126Budget
30027339.062025-03-0681112Actual
20717137.002024-07-078173Actual
10591280.002023-09-058116Budget
25049102.002024-11-048156Actual
24757627.002024-11-048114Actual
9988537.452023-08-058128Actual
35001921.002025-08-058115Actual
18007249.002024-04-068166Actual
2543499.702024-11-0481411Actual
8453406.002023-07-088136Actual
12185480.002023-10-058118Budget
383581259.002025-11-058114Actual
35094299.002025-08-058116Actual
36476828.002025-09-058167Actual
38451730.002025-11-058115Actual
3538100.002023-03-078173Budget
24143549.002024-10-048167Actual
27656119.912025-01-0481511Actual
5317550.002023-04-078117Budget
22695252.002024-09-048173Actual
35850469.682025-08-0581213Actual
13314480.002023-11-058118Budget
19842386.002024-06-068165Actual
13898205.002023-12-058146Actual
12294378.362023-10-058168Actual
37803401.832025-10-0581111Actual
3133414.002023-02-058167Actual
692162.002022-12-058156Actual
2468650.002023-02-058114Budget
34351588.002025-07-0781111Actual
30650209.002025-04-068146Actual
691200.002022-12-058156Budget
6582480.002023-05-078118Budget
34823648.002025-08-058163Actual
16651678.002024-03-068114Actual
14732542.002024-01-058115Actual
31273239.852025-04-0681113Actual
23642538.002024-10-048163Actual
32668819.002025-06-068164Actual
11859248.002023-10-058146Actual
20040221.002024-06-068166Actual
34433267.792025-07-0781411Actual
38065609.282025-10-0581612Actual
17189507.152024-03-068168Actual
245487.142024-10-0481212Actual
15057643.002024-01-058167Actual
1483550.002023-01-058115Budget
18419138.002024-04-0681611Actual
29853510.342025-03-0681111Actual
2143417.762023-01-058128Actual
2282380.002023-02-058113Budget
21931226.002024-08-048116Actual
12561672.002023-11-058114Actual
17302101.822024-03-0681311Actual
14315101.822023-12-0581411Actual
7096436.002023-06-078115Actual
1933663.532024-05-0681311Actual
8076650.002023-07-088114Budget
337581099.002025-07-078114Actual
1644313.532024-02-0581212Actual
7378200.002023-06-078146Budget
33522369.682025-06-0681113Actual
11574556.002023-10-058115Actual
33943375.002025-07-078116Actual
1735637.992024-03-0681511Actual
3913177.002023-03-078126Actual
12293280.002023-10-058168Budget
375911019.002025-10-058117Actual
14767359.002024-01-058165Actual
3727480.002023-03-078115Budget
751280.002022-12-058166Budget
10841316.002023-09-058166Actual
34552322.042025-07-0781112Actual
24997327.002024-11-048136Actual
36093811.002025-09-058164Actual
35765609.282025-08-0581612Actual
36682198.642025-09-0581211Actual
2555220.972024-11-0481112Actual
24109733.002024-10-048117Actual
32104461.412025-05-0681111Actual
25696878.002024-12-048113Actual
2664480.002023-02-058165Budget
31007113.532025-04-0681211Actual
17090.002022-12-058173Budget
2342737.992024-09-0481511Actual
11811380.002023-10-058136Budget
2561127.362024-11-0481612Actual
22282434.422024-08-048168Actual
23699124.002024-10-048173Actual
5239310.002023-04-078166Actual
1876251.002023-01-058166Actual
17034709.002024-03-068117Actual
10919591.002023-09-058117Actual
915168.002023-08-058173Actual
1830436.932024-04-0681211Actual
14880306.002024-01-058136Actual
27277282.002025-01-048166Actual
30089489.072025-03-0681612Actual
23260458.672024-09-048168Actual
21719124.002024-08-048173Actual
18218592.002024-04-068168Actual
1020280.002022-12-058128Budget
5180200.002023-04-078156Budget
27046802.002025-01-048115Actual
17949160.002024-04-068146Actual
16358128.422024-02-0581611Actual
4383502.612023-03-078128Actual
8934200.002023-07-088168Budget
38684332.002025-11-058166Actual
359550.002022-12-058115Budget
23855452.002024-10-048165Actual
23048263.002024-09-048166Actual
372081275.002025-10-058114Actual
34580126.292025-07-0781212Actual
31215536.942025-04-0681612Actual
892380.002022-12-058167Budget
3649480.002023-03-078164Budget
11168280.002023-09-058168Budget
35732150.762025-08-0581212Actual
5132192.002023-04-078146Actual
39217581.622025-11-0581612Actual
14825256.002024-01-058116Actual
36596642.002025-09-058168Actual
29385691.002025-03-068165Actual
1484643.002023-01-058115Actual
26566152.892024-12-0481611Actual
37449361.002025-10-058136Actual
4255468.002023-03-078167Actual
36795294.382025-09-0581611Actual
24942223.002024-11-048116Actual
2653227.362024-12-0481511Actual
21662656.002024-08-048163Actual
279841104.002025-02-048113Actual
17189.002022-12-058173Actual
26744622.322024-12-0481213Actual
4988280.002023-04-078116Budget
27334994.002025-01-048117Actual
24201878.372024-10-048118Actual
18927289.002024-05-068136Actual
33638983.002025-07-078113Actual
3260280.002023-02-058128Budget
242090.002023-02-058173Budget
2546170.972024-11-0481511Actual
23820482.002024-10-048115Actual
4256380.002023-03-078167Budget
2526405.002023-02-058164Actual
2496956.002024-11-048126Actual
32605322.002025-06-068173Actual
2790100.002023-02-058126Budget
23968321.002024-10-048136Actual
17155370.792024-03-068128Actual
10375480.002023-09-058164Budget
18659132.002024-05-068173Actual
9338478.002023-08-058115Actual
1672100.002023-01-058126Budget
35559256.082025-08-0581311Actual
2094480.002023-01-058118Budget
6583798.072023-05-078118Actual
365341502.622025-09-058118Actual
10639130.002023-09-058126Actual
10781200.002023-09-058156Budget
15712421.002024-02-058115Actual
420480.002022-12-058165Budget
28396198.002025-02-048156Actual
5318488.002023-04-078117Actual
34379113.532025-07-0781211Actual
27244144.002025-01-048156Actual
690890.002023-06-078173Budget
1440623.102023-12-0581112Actual
3912200.002023-03-078126Budget
2033768.852024-06-0681211Actual
24320169.912024-10-0481111Actual
1851044.382024-04-0681612Actual
5972480.002023-05-078115Budget
27690343.322025-01-0481611Actual
4195550.002023-03-078117Budget
25494183.742024-11-0481611Actual
29020343.362025-02-0481113Actual
1930937.992024-05-0681211Actual
13662431.002023-12-058164Actual
2886280.002023-02-058146Budget
6303152.002023-05-078156Actual
17655122.002024-04-068173Actual
38330185.002025-11-058173Actual
30147206.522025-03-0681113Actual
6630385.942023-05-078128Actual
18721387.002024-05-068164Actual
13095280.002023-11-058166Budget
18064743.002024-04-068117Actual
28019703.002025-02-048163Actual
11763186.002023-10-058126Actual
14288142.252023-12-0581311Actual
90278.002022-12-058163Actual
23140702.002024-09-048167Actual
29080443.372025-02-0481613Actual
18157842.012024-04-068118Actual
14640577.002024-01-058114Actual
3961380.002023-03-078136Budget
1344650.002023-01-058114Budget
2015436.002023-01-058167Actual
31750405.002025-05-068136Actual
3728468.002023-03-078115Actual
23727634.002024-10-048114Actual
1747514.592024-03-0681212Actual
185671144.002024-05-068113Actual
37625834.002025-10-058167Actual
21011223.002024-07-078146Actual
30887592.002025-04-068128Actual
4335642.002023-03-078118Actual
4848572.002023-04-078115Actual
36999497.752025-09-0581213Actual
16037650.002024-02-058167Actual
28429300.002025-02-048166Actual
27547499.702025-01-0481111Actual
2343280.002023-02-058163Budget
9072280.002023-08-058163Budget
3213835.952023-02-058118Actual
12622514.002023-11-058164Actual
10129380.002023-09-058113Budget
2251313.532024-08-0481112Actual
6209406.002023-05-078136Actual
1546480.002023-01-058165Budget
26148179.002024-12-048166Actual
341391093.002025-07-078117Actual
34880275.002025-08-058173Actual
17717384.002024-04-068164Actual
8278414.002023-07-088165Actual
2933200.002023-02-058156Budget
14555686.002024-01-058163Actual
25731608.002024-12-048163Actual
18331106.082024-04-0681311Actual
38123329.332025-10-0581113Actual
39335594.252025-11-0581613Actual
10979509.002023-09-058167Actual
22249443.512024-08-048128Actual
30206443.372025-03-0681613Actual
38544319.002025-11-058116Actual
11715345.002023-10-058116Actual
246371023.002024-11-048113Actual
27218291.002025-01-048146Actual
32513983.002025-06-068113Actual
33344340.132025-06-0681611Actual
7156380.002023-06-078165Budget
10735319.002023-09-058146Actual
17069488.002024-03-068167Actual
25174614.002024-11-048167Actual
9337480.002023-08-058115Budget
8547200.002023-07-088156Budget
32046740.492025-05-068168Actual
18099468.002024-04-068167Actual
212171105.652024-07-078118Actual
15945221.002024-02-058166Actual
38625221.002025-11-058146Actual
2458033.742024-10-0481612Actual
23607967.002024-10-048113Actual
16944131.002024-03-068156Actual
3648445.002023-03-078164Actual
9572401.002023-08-058136Actual
129761.002023-01-058173Actual
3865369.002023-03-078116Actual
38571162.002025-11-058126Actual
17127916.252024-03-068118Actual
13034217.002023-11-058156Actual
19068736.002024-05-068117Actual
16297135.872024-02-0581411Actual
4769480.002023-04-078164Budget
6160200.002023-05-078126Budget
10688391.002023-09-058136Actual
31602815.002025-05-068115Actual
5706232.002023-05-078163Actual
4442280.002023-03-078168Budget
31061273.102025-04-0681411Actual
21124585.002024-07-078117Actual
34672446.872025-07-0781113Actual
1816125.002023-01-058156Actual
20309243.322024-06-0681111Actual
14521864.002024-01-058113Actual
5457480.002023-04-078118Budget
29761628.372025-03-068128Actual
802890.002023-07-088173Budget
7017459.002023-06-078164Actual
2036463.532024-06-0681311Actual
4009276.002023-03-078146Actual
26363648.062024-12-048168Actual
19981195.002024-06-068146Actual
274271269.292025-01-048118Actual
3398380.002023-03-078113Budget
21419146.512024-07-0781411Actual
27809581.622025-01-0481612Actual
31332446.872025-04-0681613Actual
38896710.192025-11-058168Actual
12939384.002023-11-058136Actual
13757351.002023-12-058165Actual
37475275.002025-10-058146Actual
8606310.002023-07-088166Actual
1526335.872024-01-0581211Actual
12435200.002023-11-058163Budget
7332380.002023-06-078136Budget
38651208.002025-11-058156Actual
2663551.002023-02-058165Actual
9198715.002023-08-058114Actual
13628494.002023-12-058114Actual
6771435.002023-06-078113Actual
973779.882022-12-058118Actual
11495480.002023-10-058164Budget
35883457.402025-08-0581613Actual
26451116.722024-12-0481211Actual
30624353.002025-04-068136Actual
30709259.002025-04-068166Actual
34024260.002025-07-078146Actual
22638598.002024-09-048163Actual
388341319.292025-11-058118Actual
6210380.002023-05-078136Budget
13174550.002023-11-058117Budget
27164138.002025-01-048126Actual
22455229.492024-08-0481611Actual
37945359.282025-10-0581611Actual
30596162.002025-04-068126Actual
22038117.002024-08-048156Actual
14111931.402023-12-058118Actual
15747452.002024-02-058165Actual
8216520.002023-07-088115Actual
12513100.002023-11-058173Budget
1021382.912022-12-058128Actual
8357380.002023-07-088116Budget
7624480.002023-06-078167Budget
27629281.622025-01-0481411Actual
11858280.002023-10-058146Budget
9396380.002023-08-058165Budget
34460101.822025-07-0781511Actual
9801637.002023-08-058117Actual
15654395.002024-02-058164Actual
37885336.942025-10-0581411Actual
24375102.892024-10-0481311Actual
8748468.002023-07-088167Actual
1545382.002023-01-058165Actual
31835284.002025-05-068166Actual
28607655.642025-02-048128Actual
37534332.002025-10-058166Actual
7155445.002023-06-078165Actual
20660614.002024-07-078163Actual
3460237.002023-03-078163Actual
18814512.002024-05-068165Actual
23015180.002024-09-048156Actual
5833787.002023-05-078114Actual
1161386.002023-01-058113Actual
318921071.002025-05-068117Actual
24463227.362024-10-0481611Actual
2880859.272025-02-0481511Actual
38003257.152025-10-0581112Actual
2053713.532024-06-0681212Actual
23198832.912024-09-048118Actual
13236486.002023-11-058167Actual
16892308.002024-03-068136Actual
37243858.002025-10-058164Actual
30174492.492025-03-0681213Actual
29524248.002025-03-068146Actual
39183150.762025-11-0581212Actual
3864280.002023-03-078116Budget
2153827.362024-07-0781112Actual
24884425.002024-11-048165Actual
37301860.002025-10-058115Actual
11762100.002023-10-058126Budget
11106200.002023-09-058128Budget
370881180.002025-10-058113Actual
7891380.002023-07-088113Budget
1673135.002023-01-058126Actual
28138717.002025-02-048164Actual
3586650.002023-03-078114Budget
20251614.732024-06-068168Actual
18872221.002024-05-068116Actual
285791537.472025-02-048118Actual
15912160.002024-02-058156Actual
7016480.002023-06-078164Budget
10512380.002023-09-058165Budget
6033459.002023-05-078165Actual
25948558.002024-12-048165Actual
34494461.412025-07-0781611Actual
16623275.002024-03-068173Actual
5377380.002023-04-078167Budget
21392149.702024-07-0781311Actual
3962372.002023-03-078136Actual
26089160.002024-12-048146Actual
8685514.002023-07-088117Actual
10189200.002023-09-058163Budget
18899109.002024-05-068126Actual
24402147.572024-10-0481411Actual
3906349.702025-11-0581511Actual
16157638.972024-02-058168Actual
2887276.002023-02-058146Actual
14906175.002024-01-058146Actual
13506965.002023-12-058113Actual
7283176.002023-06-078126Actual
10511427.002023-09-058165Actual
5133280.002023-04-078146Budget
29498421.002025-03-068136Actual
27489592.002025-01-048168Actual
13817295.002023-12-058116Actual
25352245.442024-11-0481111Actual
6957650.002023-06-078114Budget
5378386.002023-04-078167Actual
28231737.002025-02-048165Actual
28962450.772025-02-0481612Actual
34050182.002025-07-078156Actual
27867224.062025-01-0481113Actual
22128657.002024-08-048117Actual
2136599.702024-07-0781211Actual
38273608.002025-11-058163Actual
28754253.962025-02-0481311Actual
29881113.532025-03-0681211Actual
25139842.002024-11-048117Actual
1160380.002023-01-058113Budget
29047664.422025-02-0481213Actual
2831698.002025-02-048126Actual
4520380.002023-04-078113Budget
32900265.002025-06-068146Actual
16270103.952024-02-0581311Actual
23400146.512024-09-0481411Actual
297331331.412025-03-068118Actual
11964280.002023-10-058166Budget
9475380.002023-08-058116Budget
36914423.112025-09-0581612Actual
4580214.002023-04-078163Actual
31363.002022-12-058113Actual
32874376.002025-06-068136Actual
27369785.002025-01-048167Actual
31034330.552025-04-0681311Actual
1218281.002023-01-058163Actual
35940921.002025-09-058113Actual
16002741.002024-02-058117Actual
34082264.002025-07-078166Actual
326331346.002025-06-068114Actual
4056164.002023-03-078156Actual
8454380.002023-07-088136Budget
11432650.002023-10-058114Budget
15860315.002024-02-058136Actual
34943828.002025-08-058164Actual
33050802.002025-06-068167Actual
308591625.352025-04-068118Actual
25818778.002024-12-048114Actual
32423610.042025-05-0681213Actual
2527380.002023-02-058164Budget
9618200.002023-08-058146Budget
6831281.002023-06-078163Actual
8356414.002023-07-088116Actual
36654561.412025-09-0581111Actual
1446439.062023-12-0581612Actual
34174657.002025-07-078167Actual
10049473.822023-08-058168Actual
5645329.002023-05-078113Actual
19749331.002024-06-068164Actual
11306255.002023-10-058163Actual
2442934.802024-10-0481511Actual
39155356.082025-11-0581112Actual
2662540.122024-12-0481112Actual
269541088.002025-01-048114Actual
3072689.002023-02-058117Actual
6504380.002023-05-078167Budget
37421115.002025-10-058126Actual
18979115.002024-05-068156Actual
6362235.002023-05-078166Actual
14674342.002024-01-058164Actual
2839380.002023-02-058136Budget
18602579.002024-05-068163Actual
19687265.002024-06-068173Actual
3785561.002023-03-078165Actual
38150420.562025-10-0581213Actual
21747567.002024-08-048114Actual
313891115.002025-05-068113Actual
12512133.002023-11-058173Actual
37711835.952025-10-058128Actual
2394052.002024-10-048126Actual
165311004.002024-03-068113Actual
25913644.002024-12-048115Actual
16095940.492024-02-058118Actual
972480.002022-12-058118Budget
36972460.912025-09-0581113Actual
1953932.672024-05-0681612Actual
6770380.002023-06-078113Budget
7282200.002023-06-078126Budget
5893382.002023-05-078164Actual
16837309.002024-03-068116Actual
29908317.792025-03-0681311Actual
21159509.002024-07-078167Actual
349081240.002025-08-058114Actual
7950280.002023-07-088163Budget
5238280.002023-04-078166Budget
17598686.002024-04-068163Actual

Generated 2026-01-04 04:39:04.485 UTC