[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 500   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7484246.002023-05-258166Actual
33638983.002025-06-248113Actual
36763117.782025-08-2381511Actual
7890332.002023-06-258113Actual
3343069.912025-05-2481212Actual
1950814.592024-04-2381212Actual
18899109.002024-04-238126Actual
24849416.002024-10-228115Actual
31007113.532025-03-2481211Actual
35883457.402025-07-2381613Actual
39009210.342025-10-2381311Actual
360499.002022-11-228115Actual
3906349.702025-10-2381511Actual
360591321.002025-08-238114Actual
2015436.002022-12-238167Actual
35121126.002025-07-238126Actual
1544244.382023-12-2381612Actual
2283383.002023-01-238113Actual
25139842.002024-10-228117Actual
13315842.012023-10-238118Actual
32513983.002025-05-248113Actual
20985324.002024-06-248136Actual
10454480.002023-08-238115Budget
3785561.002023-02-228165Actual
13506965.002023-11-228113Actual
23048263.002024-08-228166Actual
10920550.002023-08-238117Budget
2254646.502024-07-2281612Actual
500280.002022-11-228116Budget
2543499.702024-10-2281411Actual
39155356.082025-10-2381112Actual
32959351.002025-05-248166Actual
27334994.002024-12-228117Actual
33998412.002025-06-248136Actual
308591625.352025-03-248118Actual
25352245.442024-10-2281111Actual
33522369.682025-05-2481113Actual
32423610.042025-04-2381213Actual
10781200.002023-08-238156Budget
13034217.002023-10-238156Actual
34050182.002025-06-248156Actual
19900260.002024-05-248116Actual
33673614.002025-06-248163Actual
2204280.002022-12-238168Budget
5644380.002023-04-248113Budget
20218532.912024-05-248128Actual
37475275.002025-09-228146Actual
14111931.402023-11-228118Actual
9072280.002023-07-238163Budget
1721380.002022-12-238136Budget
7282200.002023-05-258126Budget
8404161.002023-06-258126Actual
12373380.002023-10-238113Budget
26330661.702024-11-218128Actual
30801780.002025-03-248167Actual
29470105.002025-02-218126Actual
22908248.002024-08-228116Actual
33310207.152025-05-2481411Actual
29675772.002025-02-218167Actual
10128347.002023-08-238113Actual
3783197.572025-09-2281211Actual
38599424.002025-10-238136Actual
13235480.002023-10-238167Budget
26717217.052024-11-2181113Actual
20097722.002024-05-248117Actual
24942223.002024-10-228116Actual
29935283.742025-02-2181411Actual
7812301.092023-05-258168Actual
549129.002022-11-228126Actual
3961380.002023-02-228136Budget
5504280.002023-03-258128Budget
892380.002022-11-228167Budget
36151886.002025-08-238115Actual
263021475.352024-11-218118Actual
34699474.942025-06-2481213Actual
38123329.332025-09-2281113Actual
12513100.002023-10-238173Budget
2094480.002022-12-238118Budget
4008280.002023-02-228146Budget
31061273.102025-03-2481411Actual
26115130.002024-11-218156Actual
23140702.002024-08-228167Actual
18927289.002024-04-238136Actual
26148179.002024-11-218166Actual
20745651.002024-06-248114Actual
15351214.592023-12-2381611Actual
14825256.002023-12-238116Actual
34460101.822025-06-2481511Actual
2342216.002023-01-238163Actual
9523200.002023-07-238126Budget
23699124.002024-09-218173Actual
33283216.722025-05-2481311Actual
29443319.002025-02-218116Actual
5132192.002023-03-258146Actual
16270103.952024-01-2381311Actual
1956549.002022-12-238117Actual
8826669.282023-06-258118Actual
20309243.322024-05-2481111Actual
21747567.002024-07-228114Actual
34823648.002025-07-238163Actual
14880306.002023-12-238136Actual
34379113.532025-06-2481211Actual
21159509.002024-06-248167Actual
15177473.822023-12-238168Actual
26505132.682024-11-2181411Actual
7017459.002023-05-258164Actual
16779512.002024-02-228165Actual
16095940.492024-01-238118Actual
313891115.002025-04-238113Actual
5086350.002023-03-258136Actual
191611192.012024-04-238118Actual
18358106.082024-03-2481411Actual
27602350.772024-12-2281311Actual
24997327.002024-10-228136Actual
10782186.002023-08-238156Actual
1625321.002022-12-238116Actual
1735637.992024-02-2281511Actual
11495480.002023-09-228164Budget
31181130.552025-03-2481212Actual
9337480.002023-07-238115Budget
7095480.002023-05-258115Budget
28727148.632025-01-2281211Actual
242090.002023-01-238173Budget
29385691.002025-02-218165Actual
27455867.762024-12-228128Actual
7379275.002023-05-258146Actual
11385100.002023-09-228173Budget
9801637.002023-07-238117Actual
3912200.002023-02-228126Budget
15534585.002024-01-238163Actual
23260458.672024-08-228168Actual
34614559.282025-06-2481612Actual
18953159.002024-04-238146Actual
24109733.002024-09-218117Actual
1020280.002022-11-228128Budget
27137302.002024-12-228116Actual
1404421.002022-12-238164Actual
29550165.002025-02-218156Actual
2603560.002024-11-218126Actual
17598686.002024-03-248163Actual
5318488.002023-03-258117Actual
10687380.002023-08-238136Budget
8547200.002023-06-258156Budget
27809581.622024-12-2281612Actual
16744525.002024-02-228115Actual
2527380.002023-01-238164Budget
16358128.422024-01-2381611Actual
3399378.002023-02-228113Actual
7156380.002023-05-258165Budget
501361.002022-11-228116Actual
18814512.002024-04-238165Actual
35326836.002025-07-238167Actual
2282380.002023-01-238113Budget
32304349.702025-04-2381112Actual
28641634.432025-01-228168Actual
302631136.002025-03-248113Actual
2662540.122024-11-2181112Actual
36914423.112025-08-2381612Actual
21419146.512024-06-2481411Actual
39217581.622025-10-2381612Actual
36093811.002025-08-238164Actual
23642538.002024-09-218163Actual
9475380.002023-07-238116Budget
38451730.002025-10-238115Actual
35446749.582025-07-238168Actual
25494183.742024-10-2281611Actual
14555686.002023-12-238163Actual
1440623.102023-11-2281112Actual
915090.002023-07-238173Budget
10267100.002023-08-238173Budget
17127916.252024-02-228118Actual
25082270.002024-10-228166Actual
31273239.852025-03-2481113Actual
20660614.002024-06-248163Actual
26451116.722024-11-2181211Actual
21245532.912024-06-248128Actual
32396376.702025-04-2381113Actual
36654561.412025-08-2381111Actual
16002741.002024-01-238117Actual
8136480.002023-06-258164Budget
28842294.382025-01-2281611Actual
1722410.002022-12-238136Actual
21480143.312024-06-2481611Actual
33549434.592025-05-2481213Actual
14674342.002023-12-238164Actual
7950280.002023-06-258163Budget
29292657.002025-02-218164Actual
1744814.592024-02-2281112Actual
18331106.082024-03-2481311Actual
23198832.912024-08-228118Actual
5784124.002023-04-248173Actual
6209406.002023-04-248136Actual
8076650.002023-06-258114Budget
12702480.002023-10-238115Budget
382381061.002025-10-238113Actual
10734280.002023-08-238146Budget
4116372.002023-02-228166Actual
278464.002022-11-228164Actual
7016480.002023-05-258164Budget
330161127.002025-05-248117Actual
22340220.982024-07-2281111Actual
802993.002023-06-258173Actual
35586250.762025-07-2381411Actual
16977267.002024-02-228166Actual
32159264.592025-04-2381311Actual
9013358.002023-07-238113Actual
10453514.002023-08-238115Actual
8277380.002023-06-258165Budget
1344650.002022-12-238114Budget
11635380.002023-09-228165Budget
6257280.002023-04-248146Budget
2452125.232024-09-2181112Actual
13424522.302023-10-238168Actual
7235380.002023-05-258116Budget
11059480.002023-08-238118Budget
34880275.002025-07-238173Actual
26834975.002024-12-228113Actual
206251023.002024-06-248113Actual
21037164.002024-06-248156Actual
33970109.002025-06-248126Actual
7951257.002023-06-258163Actual
3072689.002023-01-238117Actual
13236486.002023-10-238167Actual
21279482.912024-06-248168Actual
1080280.002022-11-228168Budget
7750316.242023-05-258128Actual
9723280.002023-07-238166Budget
27575167.782024-12-2281211Actual
29020343.362025-01-2281113Actual
2993280.002023-01-238166Budget
4658100.002023-03-258173Budget
13423280.002023-10-238168Budget
9862480.002023-07-238167Budget
8934200.002023-06-258168Budget
21986330.002024-07-228136Actual
10374386.002023-08-238164Actual
22816504.002024-08-228115Actual
2887276.002023-01-238146Actual
28429300.002025-01-228166Actual
26089160.002024-11-218146Actual
39183150.762025-10-2381212Actual
3213835.952023-01-238118Actual
12435200.002023-10-238163Budget
38486806.002025-10-238165Actual
3460237.002023-02-228163Actual
10129380.002023-08-238113Budget
21011223.002024-06-248146Actual
11432650.002023-09-228114Budget
364411149.002025-08-238117Actual
14932150.002023-12-238156Actual
2886280.002023-01-238146Budget
15591177.002024-01-238173Actual
34552322.042025-06-2481112Actual
4847480.002023-03-258115Budget
12105409.002023-09-228167Actual
319841351.112025-04-238118Actual
1815200.002022-12-238156Budget
15235230.552023-12-2381111Actual
22850395.002024-08-228165Actual
15317140.122023-12-2381411Actual
17189507.152024-02-228168Actual
1546480.002022-12-238165Budget
36351198.002025-08-238156Actual
28370253.002025-01-228146Actual
35201147.002025-07-238156Actual
30650209.002025-03-248146Actual
16651678.002024-02-228114Actual
11905127.002023-09-228156Actual
14612127.002023-12-238173Actual
20132473.002024-05-248167Actual
28781269.912025-01-2281411Actual
23968321.002024-09-218136Actual
11107402.602023-08-238128Actual
38982210.342025-10-2381211Actual
12294378.362023-09-228168Actual
22989167.002024-08-228146Actual
14016585.002023-11-228117Actual
17810478.002024-03-248165Actual
18687609.002024-04-238114Actual
10979509.002023-08-238167Actual
10375480.002023-08-238164Budget
33885768.002025-06-248165Actual
8875385.942023-06-258128Actual
3913177.002023-02-228126Actual
285791537.472025-01-228118Actual
37625834.002025-09-228167Actual
31424635.002025-04-238163Actual
11433729.002023-09-228114Actual
3688167.782025-08-2381212Actual
16837309.002024-02-228116Actual
22368101.822024-07-2281211Actual
9619215.002023-07-238146Actual
17189.002022-11-228173Actual
8686650.002023-06-258117Budget
7425116.002023-05-258156Actual
9258546.002023-07-238164Actual
34174657.002025-06-248167Actual
13362200.002023-10-238128Budget
22249443.512024-07-228128Actual
27218291.002024-12-228146Actual
2442934.802024-09-2181511Actual
13957246.002023-11-228166Actual
7623535.002023-05-258167Actual
7751280.002023-05-258128Budget
8454380.002023-06-258136Budget
38776722.002025-10-238167Actual
1021382.912022-11-228128Actual
12701596.002023-10-238115Actual
245487.142024-09-2181212Actual
11306255.002023-09-228163Actual
337581099.002025-06-248114Actual
37945359.282025-09-2281611Actual
16892308.002024-02-228136Actual
9618200.002023-07-238146Budget
4848572.002023-03-258115Actual
26869775.002024-12-228163Actual
16944131.002024-02-228156Actual
12940380.002023-10-238136Budget
2839380.002023-01-238136Budget
8405200.002023-06-258126Budget
12232284.422023-09-228128Actual
25049102.002024-10-228156Actual
13541707.002023-11-228163Actual
33730224.002025-06-248173Actual
22695252.002024-08-228173Actual
4382280.002023-02-228128Budget
23015180.002024-08-228156Actual
645243.002022-11-228146Actual
4256380.002023-02-228167Budget
2394052.002024-09-218126Actual
19068736.002024-04-238117Actual
5971561.002023-04-248115Actual
175631102.002024-03-248113Actual
8607280.002023-06-258166Budget
33581678.462025-05-2481613Actual
23820482.002024-09-218115Actual
13757351.002023-11-228165Actual
11858280.002023-09-228146Budget
21628891.002024-07-228113Actual
6161157.002023-04-248126Actual
18721387.002024-04-238164Actual
14640577.002023-12-238114Actual
1218281.002022-12-238163Actual
1939076.292024-04-2381511Actual
154991112.002024-01-238113Actual
7564650.002023-05-258117Budget
23762456.002024-09-218164Actual
12372350.002023-10-238113Actual
26242725.002024-11-218167Actual
5456948.072023-03-258118Actual
2153827.362024-06-2481112Actual
22012214.002024-07-228146Actual
5133280.002023-03-258146Budget
28900377.362025-01-2281112Actual
4009276.002023-02-228146Actual
36562608.672025-08-238128Actual
12561672.002023-10-238114Actual
32926144.002025-05-248156Actual
5457480.002023-03-258118Budget
11573480.002023-09-228115Budget
246371023.002024-10-228113Actual
28344440.002025-01-228136Actual
20040221.002024-05-248166Actual
19281232.682024-04-2381111Actual
1769283.002022-12-238146Actual
2605550.002023-01-238115Budget
9012380.002023-07-238113Budget
6956650.002023-05-258114Actual
8356414.002023-06-258116Actual
19955306.002024-05-248136Actual
21662656.002024-07-228163Actual
9474391.002023-07-238116Actual
28699510.342025-01-2281111Actual
1768280.002022-12-238146Budget
36299412.002025-08-238136Actual
37745819.282025-09-228168Actual
4581200.002023-03-258163Budget
8077741.002023-06-258114Actual
1955550.002022-12-238117Budget
11964280.002023-09-228166Budget
2458033.742024-09-2181612Actual
31835284.002025-04-238166Actual
29350806.002025-02-218115Actual
4195550.002023-02-228117Budget
383581259.002025-10-238114Actual
17155370.792024-02-228128Actual
32668819.002025-05-248164Actual
281041346.002025-01-228114Actual
2053713.532024-05-2481212Actual
8501233.002023-06-258146Actual
973779.882022-11-228118Actual
1948113.532024-04-2381112Actual
9338478.002023-07-238115Actual
27867224.062024-12-2281113Actual
6770380.002023-05-258113Budget
22758354.002024-08-228164Actual
24143549.002024-09-218167Actual
34260796.552025-06-248128Actual
3133414.002023-01-238167Actual
10841316.002023-08-238166Actual
22282434.422024-07-228168Actual
6830280.002023-05-258163Budget
26744622.322024-11-2181213Actual
5833787.002023-04-248114Actual
831550.002022-11-228117Budget
2095749.582022-12-238118Actual
2555220.972024-10-2281112Actual
20872502.002024-06-248165Actual
802890.002023-06-258173Budget
21067263.002024-06-248166Actual
28962450.772025-01-2281612Actual
18218592.002024-03-248168Actual
35765609.282025-07-2381612Actual
12987280.002023-10-238146Budget
23855452.002024-09-218165Actual
34672446.872025-06-2481113Actual
31637761.002025-04-238165Actual
7426200.002023-05-258156Budget
279841104.002025-01-228113Actual
17949160.002024-03-248146Actual
3803165.652025-09-2281212Actual
3648445.002023-02-228164Actual
11812401.002023-09-228136Actual
2051022.042024-05-2481112Actual
13898205.002023-11-228146Actual
2355034.802024-08-2281612Actual
26926260.002024-12-228173Actual
1545382.002022-12-238165Actual
2540796.512024-10-2281311Actual
37031446.872025-08-2381613Actual
352911019.002025-07-238117Actual
26988686.002024-12-228164Actual
30298683.002025-03-248163Actual
9941480.002023-07-238118Budget
37123797.002025-09-228163Actual
31544693.002025-04-238164Actual
10188243.002023-08-238163Actual
3538100.002023-02-228173Budget
25790191.002024-11-218173Actual
5892480.002023-04-248164Budget
11167414.732023-08-238168Actual
8827480.002023-06-258118Budget
7096436.002023-05-258115Actual
21873366.002024-07-228165Actual
2743304.002023-01-238116Actual
12939384.002023-10-238136Actual
17034709.002024-02-228117Actual
1540922.042023-12-2381112Actual
27894671.442024-12-2281213Actual
33136620.792025-05-248128Actual
4334480.002023-02-228118Budget
5706232.002023-04-248163Actual
18872221.002024-04-238116Actual
6504380.002023-04-248167Budget
6210380.002023-04-248136Budget
331081255.652025-05-248118Actual
28019703.002025-01-228163Actual
29498421.002025-02-218136Actual
3260280.002023-01-238128Budget
33402284.812025-05-2481112Actual
24229482.912024-09-218128Actual
353841305.652025-07-238118Actual
16157638.972024-01-238168Actual
31363.002022-11-228113Actual
2538035.872024-10-2281211Actual
14233195.442023-11-2281111Actual
38651208.002025-10-238156Actual
387411102.002025-10-238117Actual
2496956.002024-10-228126Actual
36709260.342025-08-2381311Actual
34351588.002025-06-2481111Actual
972480.002022-11-228118Budget
284861215.002025-01-228117Actual
5893382.002023-04-248164Actual
4335642.002023-02-228118Actual
12622514.002023-10-238164Actual
315091210.002025-04-238114Actual
1747514.592024-02-2281212Actual
342321305.652025-06-248118Actual
2840423.002023-01-238136Actual
36244409.002025-08-238116Actual
35646344.382025-07-2381611Actual
32104461.412025-04-2381111Actual
22422147.572024-07-2281411Actual
2742280.002023-01-238116Budget
4383502.612023-02-228128Actual
692162.002022-11-228156Actual
3461200.002023-02-228163Budget
1405380.002022-12-238164Budget
2933200.002023-01-238156Budget
2203434.422022-12-238168Actual
9073250.002023-07-238163Actual
10840280.002023-08-238166Budget
13628494.002023-11-228114Actual
9395500.002023-07-238165Actual
24729123.002024-10-228173Actual
17302101.822024-02-2281311Actual
38862537.452025-10-238128Actual
19103708.002024-04-238167Actual
1161386.002022-12-238113Actual
6363280.002023-04-248166Budget
2343280.002023-01-238163Budget
2144633.742024-06-2481511Actual
12043550.002023-09-228117Budget
17975104.002024-03-248156Actual
21839542.002024-07-228115Actual
274271269.292024-12-228118Actual
6691414.732023-04-248168Actual
27629281.622024-12-2281411Actual
15747452.002024-01-238165Actual
1632436.932024-01-2381511Actual
3561352.892025-07-2381511Actual
31215536.942025-03-2481612Actual
30355258.002025-03-248173Actual
10314650.002023-08-238114Budget
12512133.002023-10-238173Actual
20391140.122024-05-2481411Actual
3791249.702025-09-2281511Actual
15945221.002024-01-238166Actual
15057643.002023-12-238167Actual
19423197.572024-04-2381611Actual
2557915.652024-10-2281212Actual
2469779.002023-01-238114Actual
30676168.002025-03-248156Actual
10639130.002023-08-238126Actual
2526405.002023-01-238164Actual
359550.002022-11-228115Budget
12233200.002023-09-228128Budget
25731608.002024-11-218163Actual
17717384.002024-03-248164Actual
5239310.002023-03-258166Actual
38273608.002025-10-238163Actual
29908317.792025-02-2181311Actual
1644313.532024-01-2381212Actual
19011260.002024-04-238166Actual
23727634.002024-09-218114Actual
35036585.002025-07-238165Actual
13314480.002023-10-238118Budget
690996.002023-05-258173Actual
4056164.002023-02-228156Actual
219650.002022-11-228114Actual
28231737.002025-01-228165Actual
29881113.532025-02-2181211Actual
21337174.172024-06-2481111Actual
4910480.002023-03-258165Budget
10980480.002023-08-238167Budget
21719124.002024-07-228173Actual
1384481.002023-11-228126Actual
2136599.702024-06-2481211Actual
832532.002022-11-228117Actual
7378200.002023-05-258146Budget
13600257.002023-11-228173Actual
31481246.002025-04-238173Actual
25696878.002024-11-218113Actual
14767359.002023-12-238165Actual
24375102.892024-09-2181311Actual
28138717.002025-01-228164Actual
10590338.002023-08-238116Actual
3727480.002023-02-228115Budget
1446439.062023-11-2281612Actual
16297135.872024-01-2381411Actual
14288142.252023-11-2281311Actual
3539107.002023-02-228173Actual
19189555.642024-04-238128Actual
11168280.002023-08-238168Budget
25174614.002024-10-228167Actual
1727572.042024-02-2281211Actual
3728468.002023-02-228115Actual
4706650.002023-03-258114Budget
16918200.002024-02-228146Actual
38571162.002025-10-238126Actual
35823229.332025-07-2381113Actual
8216520.002023-06-258115Actual
19807488.002024-05-248115Actual
326331346.002025-05-248114Actual
30979442.262025-03-2481111Actual
28521707.002025-01-228167Actual
33344340.132025-05-2481611Actual
6034480.002023-04-248165Budget
35732150.762025-07-2381212Actual
4521329.002023-03-258113Actual
34082264.002025-06-248166Actual
36972460.912025-08-2381113Actual

Generated 2025-12-22 09:17:15.907 UTC