[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 15   SKIP 625   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002023-06-268126Budget
5645329.002023-04-258113Actual
2557915.652024-10-2381212Actual
10591280.002023-08-248116Budget
20930236.002024-06-258116Actual
34731415.292025-06-2581613Actual
15143402.602023-12-248128Actual
2831698.002025-01-238126Actual
23400146.512024-08-2381411Actual
8137482.002023-06-268164Actual
14965223.002023-12-248166Actual
4009276.002023-02-238146Actual
1877280.002022-12-248166Budget
23762456.002024-09-228164Actual
4382280.002023-02-238128Budget
16215232.682024-01-2481111Actual
6692280.002023-04-258168Budget
972480.002022-11-238118Budget
30650209.002025-03-258146Actual
17155370.792024-02-238128Actual
35883457.402025-07-2481613Actual
269541088.002024-12-238114Actual
24757627.002024-10-238114Actual
26423281.622024-11-2281111Actual
9338478.002023-07-248115Actual
5085380.002023-03-268136Budget
31802180.002025-04-248156Actual
90278.002022-11-238163Actual
34024260.002025-06-258146Actual
387411102.002025-10-248117Actual
28727148.632025-01-2381211Actual
1876251.002022-12-248166Actual
2886280.002023-01-248146Budget
14233195.442023-11-2381111Actual
5238280.002023-03-268166Budget
30206443.372025-02-2281613Actual
14555686.002023-12-248163Actual
25139842.002024-10-238117Actual
29172635.002025-02-228163Actual
10129380.002023-08-248113Budget
8748468.002023-06-268167Actual
6256313.002023-04-258146Actual
18099468.002024-03-258167Actual
24672637.002024-10-238163Actual
3786480.002023-02-238165Budget
17975104.002024-03-258156Actual
28289379.002025-01-238116Actual
1727572.042024-02-2381211Actual
11495480.002023-09-238164Budget
9572401.002023-07-248136Actual
11307200.002023-09-238163Budget
2662540.122024-11-2281112Actual
315091210.002025-04-248114Actual
2663551.002023-01-248165Actual
6442550.002023-04-258117Budget
10315650.002023-08-248114Actual
6771435.002023-05-268113Actual
9618200.002023-07-248146Budget
1624280.002022-12-248116Budget
372081275.002025-09-238114Actual
2095785.002024-06-258126Actual
915090.002023-07-248173Budget
28641634.432025-01-238168Actual
10049473.822023-07-248168Actual
22989167.002024-08-238146Actual
11106200.002023-08-248128Budget
278464.002022-11-238164Actual
11811380.002023-09-238136Budget
501361.002022-11-238116Actual
331081255.652025-05-258118Actual
28699510.342025-01-2381111Actual
30921851.102025-03-258168Actual
9013358.002023-07-248113Actual
31007113.532025-03-2581211Actual
27809581.622024-12-2381612Actual
9571380.002023-07-248136Budget
29935283.742025-02-2281411Actual
30298683.002025-03-258163Actual
7750316.242023-05-268128Actual
38181732.842025-09-2381613Actual
6160200.002023-04-258126Budget
23015180.002024-08-238156Actual
8357380.002023-06-268116Budget
549129.002022-11-238126Actual
32104461.412025-04-2481111Actual
3649480.002023-02-238164Budget
9395500.002023-07-248165Actual
1138462.002023-09-238173Actual
24020175.002024-09-228156Actual
13600257.002023-11-238173Actual
6362235.002023-04-258166Actual
36562608.672025-08-248128Actual
2603560.002024-11-228126Actual
20309243.322024-05-2581111Actual
5318488.002023-03-268117Actual
302631136.002025-03-258113Actual
129690.002022-12-248173Budget
24463227.362024-09-2281611Actual
27369785.002024-12-238167Actual
35149372.002025-07-248136Actual
6631280.002023-04-258128Budget
18953159.002024-04-248146Actual
9198715.002023-07-248114Actual
7563715.002023-05-268117Actual
2664480.002023-01-248165Budget
9523200.002023-07-248126Budget
4441458.672023-02-238168Actual
28138717.002025-01-238164Actual
25049102.002024-10-238156Actual
9072280.002023-07-248163Budget
38571162.002025-10-248126Actual
3343069.912025-05-2581212Actual
31835284.002025-04-248166Actual
10979509.002023-08-248167Actual
690890.002023-05-268173Budget
22221851.102024-07-238118Actual
34823648.002025-07-248163Actual
242198.002023-01-248173Actual
7096436.002023-05-268115Actual
185671144.002024-04-248113Actual
30766994.002025-03-258117Actual
3539107.002023-02-238173Actual
8875385.942023-06-268128Actual
21931226.002024-07-238116Actual
3587700.002023-02-238114Actual
19807488.002024-05-258115Actual
37394336.002025-09-238116Actual
8278414.002023-06-268165Actual
16095940.492024-01-248118Actual
218650.002022-11-238114Budget
2527380.002023-01-248164Budget
26008181.002024-11-228116Actual
2540796.512024-10-2381311Actual
26330661.702024-11-228128Actual
1443314.592023-11-2381212Actual
7234384.002023-05-268116Actual
3261316.242023-01-248128Actual
13757351.002023-11-238165Actual
16123458.672024-01-248128Actual
22963305.002024-08-238136Actual
34293608.672025-06-258168Actual
22603984.002024-08-238113Actual
7331401.002023-05-268136Actual
26063276.002024-11-228136Actual
10512380.002023-08-248165Budget
26242725.002024-11-228167Actual
14521864.002023-12-248113Actual
7484246.002023-05-268166Actual
37031446.872025-08-2481613Actual
24201878.372024-09-228118Actual
1624332.672024-01-2481211Actual
29881113.532025-02-2281211Actual
9396380.002023-07-248165Budget
3727480.002023-02-238115Budget
4768509.002023-03-268164Actual
29047664.422025-01-2381213Actual
10375480.002023-08-248164Budget
27629281.622024-12-2381411Actual
7564650.002023-05-268117Budget
35201147.002025-07-248156Actual
7017459.002023-05-268164Actual
34260796.552025-06-258128Actual
17302101.822024-02-2381311Actual
1768280.002022-12-248146Budget
1750644.382024-02-2381612Actual
2157137.992024-06-2581612Actual
14111931.402023-11-238118Actual
3728468.002023-02-238115Actual
2653227.362024-11-2281511Actual
2095749.582022-12-248118Actual
28962450.772025-01-2381612Actual
6957650.002023-05-268114Budget
12512133.002023-10-248173Actual
32159264.592025-04-2481311Actual
23226417.762024-08-238128Actual
13722563.002023-11-238115Actual
1672100.002022-12-248126Budget
8826669.282023-06-268118Actual
5179179.002023-03-268156Actual
206251023.002024-06-258113Actual
12435200.002023-10-248163Budget
13033200.002023-10-248156Budget
14051643.002023-11-238167Actual
6770380.002023-05-268113Budget
36972460.912025-08-2481113Actual
15022819.002023-12-248117Actual
35446749.582025-07-248168Actual
5036139.002023-03-268126Actual
30676168.002025-03-258156Actual
37123797.002025-09-238163Actual
28607655.642025-01-238128Actual
23318177.362024-08-2381111Actual
1021382.912022-11-238128Actual
2282380.002023-01-248113Budget
18979115.002024-04-248156Actual
3865369.002023-02-238116Actual
17127916.252024-02-238118Actual
5971561.002023-04-258115Actual
22850395.002024-08-238165Actual
5784124.002023-04-258173Actual
10920550.002023-08-248117Budget
30511669.002025-03-258165Actual
11714280.002023-09-238116Budget
21279482.912024-06-258168Actual
38651208.002025-10-248156Actual
8136480.002023-06-268164Budget
4520380.002023-03-268113Budget
3133414.002023-01-248167Actual
33970109.002025-06-258126Actual
25731608.002024-11-228163Actual
4910480.002023-03-268165Budget
330161127.002025-05-258117Actual
419414.002022-11-238165Actual
12293280.002023-09-238168Budget
35704369.912025-07-2481112Actual
19749331.002024-05-258164Actual
38003257.152025-09-2381112Actual
31061273.102025-03-2581411Actual
692162.002022-11-238156Actual
38896710.192025-10-248168Actual
32046740.492025-04-248168Actual
892380.002022-11-238167Budget
16270103.952024-01-2481311Actual
1955550.002022-12-248117Budget
3913177.002023-02-238126Actual
284861215.002025-01-238117Actual
11812401.002023-09-238136Actual
9802650.002023-07-248117Budget
364411149.002025-08-248117Actual
35175225.002025-07-248146Actual
17069488.002024-02-238167Actual
29583299.002025-02-228166Actual
4055200.002023-02-238156Budget
30147206.522025-02-2281113Actual
12940380.002023-10-248136Budget
24262638.972024-09-228168Actual
33549434.592025-05-2581213Actual
14173478.362023-11-238168Actual
12891122.002023-10-248126Actual
2153827.362024-06-2581112Actual
33998412.002025-06-258136Actual
34580126.292025-06-2581212Actual
38862537.452025-10-248128Actual
598372.002022-11-238136Actual
36795294.382025-08-2481611Actual
21392149.702024-06-2581311Actual
21986330.002024-07-238136Actual
20717137.002024-06-258173Actual
37475275.002025-09-238146Actual
30476770.002025-03-258115Actual
1939076.292024-04-2481511Actual
8607280.002023-06-268166Budget
39217581.622025-10-2481612Actual
22038117.002024-07-238156Actual
5378386.002023-03-268167Actual
4988280.002023-03-268116Budget
6161157.002023-04-258126Actual
26834975.002024-12-238113Actual
31637761.002025-04-248165Actual
4769480.002023-03-268164Budget
20190946.552024-05-258118Actual
2790100.002023-01-248126Budget
2254646.502024-07-2381612Actual
21781307.002024-07-238164Actual
832532.002022-11-238117Actual
347881061.002025-07-248113Actual
245487.142024-09-2281212Actual
2355034.802024-08-2381612Actual
5785100.002023-04-258173Budget
28521707.002025-01-238167Actual
15177473.822023-12-248168Actual
29795723.822025-02-228168Actual
21719124.002024-07-238173Actual
37301860.002025-09-238115Actual
644280.002022-11-238146Budget
5893382.002023-04-258164Actual
32900265.002025-05-258146Actual
12106480.002023-09-238167Budget
1405380.002022-12-248164Budget
36186605.002025-08-248165Actual
2343280.002023-01-248163Budget
39009210.342025-10-2481311Actual
281041346.002025-01-238114Actual
11433729.002023-09-238114Actual
38273608.002025-10-248163Actual
19687265.002024-05-258173Actual
8404161.002023-06-268126Actual
9258546.002023-07-248164Actual
4442280.002023-02-238168Budget
29229278.002025-02-228173Actual
2605550.002023-01-248115Budget
17949160.002024-03-258146Actual
5317550.002023-03-268117Budget
3538100.002023-02-238173Budget
37449361.002025-09-238136Actual
39097403.962025-10-2481611Actual
13173499.002023-10-248117Actual
7891380.002023-06-268113Budget
8685514.002023-06-268117Actual
31481246.002025-04-248173Actual
16779512.002024-02-238165Actual
17923347.002024-03-258136Actual
750302.002022-11-238166Actual
27602350.772024-12-2381311Actual
38123329.332025-09-2381113Actual
2144633.742024-06-2581511Actual
15860315.002024-01-248136Actual
30355258.002025-03-258173Actual
8076650.002023-06-268114Budget
319841351.112025-04-248118Actual
13235480.002023-10-248167Budget
3072689.002023-01-248117Actual
7703480.002023-05-268118Budget
326331346.002025-05-258114Actual
308591625.352025-03-258118Actual
16566617.002024-02-238163Actual
27489592.002024-12-238168Actual
12372350.002023-10-248113Actual
31776228.002025-04-248146Actual
20218532.912024-05-258128Actual
14315101.822023-11-2381411Actual
313891115.002025-04-248113Actual
342321305.652025-06-258118Actual
22723582.002024-08-238114Actual
23048263.002024-08-238166Actual
26451116.722024-11-2281211Actual
17775399.002024-03-258115Actual
16157638.972024-01-248168Actual
6363280.002023-04-258166Budget
36093811.002025-08-248164Actual
14852104.002023-12-248126Actual
20838497.002024-06-258115Actual
35765609.282025-07-2481612Actual
690996.002023-05-268173Actual
2434872.042024-09-2281211Actual
7950280.002023-06-268163Budget
2036463.532024-05-2581311Actual
11636530.002023-09-238165Actual
12434221.002023-10-248163Actual
9522139.002023-07-248126Actual
2143417.762022-12-248128Actual
9337480.002023-07-248115Budget
8501233.002023-06-268146Actual
32423610.042025-04-2481213Actual
34050182.002025-06-258156Actual
25352245.442024-10-2381111Actual
38684332.002025-10-248166Actual
11574556.002023-09-238115Actual
4707709.002023-03-268114Actual
25174614.002024-10-238167Actual
8686650.002023-06-268117Budget
2934167.002023-01-248156Actual
10128347.002023-08-248113Actual
11168280.002023-08-248168Budget
31750405.002025-04-248136Actual
30089489.072025-02-2281612Actual
5832650.002023-04-258114Budget
4581200.002023-03-268163Budget
1625321.002022-12-248116Actual
14932150.002023-12-248156Actual
33050802.002025-05-258167Actual
26717217.052024-11-2281113Actual
8933296.542023-06-268168Actual
3906349.702025-10-2481511Actual
10453514.002023-08-248115Actual
20745651.002024-06-258114Actual
751280.002022-11-238166Budget
36151886.002025-08-248115Actual
973779.882022-11-238118Actual
7378200.002023-05-268146Budget
9665200.002023-07-248156Budget
12986307.002023-10-248146Actual
17655122.002024-03-258173Actual
2136599.702024-06-2581211Actual
29080443.372025-01-2381613Actual
17683516.002024-03-258114Actual
37421115.002025-09-238126Actual
16918200.002024-02-238146Actual
3785561.002023-02-238165Actual
3399378.002023-02-238113Actual
376831310.202025-09-238118Actual
33344340.132025-05-2581611Actual
36914423.112025-08-2481612Actual
10050200.002023-07-248168Budget
10840280.002023-08-248166Budget
21419146.512024-06-2581411Actual
5706232.002023-04-258163Actual
11859248.002023-09-238146Actual
38330185.002025-10-248173Actual
14016585.002023-11-238117Actual
13662431.002023-11-238164Actual
34943828.002025-07-248164Actual
2342737.992024-08-2381511Actual
32668819.002025-05-258164Actual
23820482.002024-09-228115Actual
1950814.592024-04-2481212Actual
4334480.002023-02-238118Budget
10688391.002023-08-248136Actual
13817295.002023-11-238116Actual
6033459.002023-04-258165Actual
18659132.002024-04-248173Actual
38150420.562025-09-2381213Actual
13236486.002023-10-248167Actual
7951257.002023-06-268163Actual
1079370.792022-11-238168Actual
37534332.002025-09-238166Actual
22368101.822024-07-2381211Actual
3461200.002023-02-238163Budget
26777457.402024-11-2281613Actual
13541707.002023-11-238163Actual
3912200.002023-02-238126Budget
279841104.002025-01-238113Actual
297331331.412025-02-228118Actual
19068736.002024-04-248117Actual
2839380.002023-01-248136Budget
11058851.102023-08-248118Actual
12987280.002023-10-248146Budget
4056164.002023-02-238156Actual
27137302.002024-12-238116Actual
34460101.822025-06-2581511Actual
212171105.652024-06-258118Actual
11573480.002023-09-238115Budget
27079585.002024-12-238165Actual
23855452.002024-09-228165Actual
10841316.002023-08-248166Actual
12043550.002023-09-238117Budget
4658100.002023-03-268173Budget
4196468.002023-02-238117Actual
4256380.002023-02-238167Budget
15591177.002024-01-248173Actual
6112302.002023-04-258116Actual
8827480.002023-06-268118Budget
8277380.002023-06-268165Budget
29675772.002025-02-228167Actual
1219280.002022-12-248163Budget
5504280.002023-03-268128Budget
1632436.932024-01-2481511Actual
191611192.012024-04-248118Actual
37745819.282025-09-238168Actual
9940975.342023-07-248118Actual
23373132.682024-08-2381311Actual
35094299.002025-07-248116Actual
5505463.212023-03-268128Actual
3586650.002023-02-238114Budget
36325261.002025-08-248146Actual
19715570.002024-05-258114Actual
29761628.372025-02-228128Actual
22012214.002024-07-238146Actual
3284697.002025-05-258126Actual
38599424.002025-10-248136Actual
1815200.002022-12-248156Budget
33730224.002025-06-258173Actual
9199650.002023-07-248114Budget
2204280.002022-12-248168Budget
2468650.002023-01-248114Budget
5566280.002023-03-268168Budget
22816504.002024-08-238115Actual
21037164.002024-06-258156Actual
16977267.002024-02-238166Actual
16892308.002024-02-238136Actual
4195550.002023-02-238117Budget
29292657.002025-02-228164Actual
1721380.002022-12-248136Budget

Generated 2025-12-23 16:42:46.685 UTC