[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 29   SKIP 500   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23994218.002024-09-228146Actual
28641634.432025-01-238168Actual
8548207.002023-06-268156Actual
17189507.152024-02-238168Actual
37745819.282025-09-238168Actual
24109733.002024-09-228117Actual
32959351.002025-05-258166Actual
1830436.932024-03-2581211Actual
8277380.002023-06-268165Budget
9722266.002023-07-248166Actual
38486806.002025-10-248165Actual
31181130.552025-03-2581212Actual
1816125.002022-12-248156Actual
31926850.002025-04-248167Actual
34552322.042025-06-2581112Actual
24052199.002024-09-228166Actual
5785100.002023-04-258173Budget
21279482.912024-06-258168Actual
11635380.002023-09-238165Budget
22282434.422024-07-238168Actual
3649480.002023-02-238164Budget
5317550.002023-03-268117Budget
16623275.002024-02-238173Actual
30147206.522025-02-2281113Actual
331081255.652025-05-258118Actual
2887276.002023-01-248146Actual
38544319.002025-10-248116Actual
8606310.002023-06-268166Actual
6770380.002023-05-268113Budget
28900377.362025-01-2381112Actual
6692280.002023-04-258168Budget
12701596.002023-10-248115Actual
10687380.002023-08-248136Budget
7378200.002023-05-268146Budget
10638100.002023-08-248126Budget
35850469.682025-07-2481213Actual
23400146.512024-08-2381411Actual
29935283.742025-02-2281411Actual
832532.002022-11-238117Actual
2527380.002023-01-248164Budget
5132192.002023-03-268146Actual
313891115.002025-04-248113Actual
5457480.002023-03-268118Budget
37421115.002025-09-238126Actual
12106480.002023-09-238167Budget
4707709.002023-03-268114Actual
29675772.002025-02-228167Actual
5706232.002023-04-258163Actual
4659124.002023-03-268173Actual
10128347.002023-08-248113Actual
21873366.002024-07-238165Actual
34293608.672025-06-258168Actual
22603984.002024-08-238113Actual
10688391.002023-08-248136Actual
21628891.002024-07-238113Actual
1939076.292024-04-2481511Actual
30380.002022-11-238113Budget
330161127.002025-05-258117Actual
17598686.002024-03-258163Actual
19687265.002024-05-258173Actual
9073250.002023-07-248163Actual
548100.002022-11-238126Budget
18185385.942024-03-258128Actual
14612127.002023-12-248173Actual
1735637.992024-02-2381511Actual
1546480.002022-12-248165Budget
26926260.002024-12-238173Actual
18602579.002024-04-248163Actual
185671144.002024-04-248113Actual
973779.882022-11-238118Actual
10050200.002023-07-248168Budget
12560650.002023-10-248114Budget
263021475.352024-11-228118Actual
36271103.002025-08-248126Actual
8934200.002023-06-268168Budget
30624353.002025-03-258136Actual
32012717.762025-04-248128Actual
9801637.002023-07-248117Actual
9199650.002023-07-248114Budget
22963305.002024-08-238136Actual
3906349.702025-10-2481511Actual
337581099.002025-06-258114Actual
14315101.822023-11-2381411Actual
18814512.002024-04-248165Actual
4256380.002023-02-238167Budget
129761.002022-12-248173Actual
30511669.002025-03-258165Actual
2143417.762022-12-248128Actual
33344340.132025-05-2581611Actual
20132473.002024-05-258167Actual
11762100.002023-09-238126Budget
35201147.002025-07-248156Actual
11715345.002023-09-238116Actual
1080280.002022-11-238168Budget
17155370.792024-02-238128Actual
2094480.002022-12-248118Budget
7891380.002023-06-268113Budget
16918200.002024-02-238146Actual
22758354.002024-08-238164Actual
2452125.232024-09-2281112Actual
10374386.002023-08-248164Actual
10375480.002023-08-248164Budget
6209406.002023-04-258136Actual
10315650.002023-08-248114Actual
9861393.002023-07-248167Actual
2203434.422022-12-248168Actual
36763117.782025-08-2481511Actual
21931226.002024-07-238116Actual
12939384.002023-10-248136Actual
21245532.912024-06-258128Actual
37243858.002025-09-238164Actual
2840423.002023-01-248136Actual
2665942.252024-11-2281612Actual
7016480.002023-05-268164Budget
35940921.002025-08-248113Actual
302631136.002025-03-258113Actual
11494494.002023-09-238164Actual
341391093.002025-06-258117Actual
2204280.002022-12-248168Budget
10734280.002023-08-248146Budget
28138717.002025-01-238164Actual
31722107.002025-04-248126Actual
25790191.002024-11-228173Actual
4847480.002023-03-268115Budget
13957246.002023-11-238166Actual
12434221.002023-10-248163Actual
8685514.002023-06-268117Actual
1161386.002022-12-248113Actual
11859248.002023-09-238146Actual
32186294.382025-04-2481411Actual
11432650.002023-09-238114Budget
30596162.002025-03-258126Actual
9013358.002023-07-248113Actual
11763186.002023-09-238126Actual
13236486.002023-10-248167Actual
21419146.512024-06-2581411Actual
31481246.002025-04-248173Actual
23318177.362024-08-2381111Actual
2886280.002023-01-248146Budget
32423610.042025-04-2481213Actual
5086350.002023-03-268136Actual
28231737.002025-01-238165Actual
14852104.002023-12-248126Actual
12763370.002023-10-248165Actual
13757351.002023-11-238165Actual
17775399.002024-03-258115Actual
18358106.082024-03-2581411Actual
8748468.002023-06-268167Actual
2831698.002025-01-238126Actual
15177473.822023-12-248168Actual
1672100.002022-12-248126Budget
24757627.002024-10-238114Actual
129690.002022-12-248173Budget
26115130.002024-11-228156Actual
5239310.002023-03-268166Actual
27927685.482024-12-2381613Actual
18779395.002024-04-248115Actual
15886186.002024-01-248146Actual
4383502.612023-02-238128Actual
27164138.002024-12-238126Actual
5644380.002023-04-258113Budget
359550.002022-11-238115Budget
326331346.002025-05-258114Actual
14233195.442023-11-2381111Actual
11247380.002023-09-238113Budget
7812301.092023-05-268168Actual
370881180.002025-09-238113Actual
17949160.002024-03-258146Actual
16977267.002024-02-238166Actual
12561672.002023-10-248114Actual
284861215.002025-01-238117Actual
24201878.372024-09-228118Actual
25352245.442024-10-2381111Actual
29080443.372025-01-2381613Actual
32668819.002025-05-258164Actual
20218532.912024-05-258128Actual
1632436.932024-01-2481511Actual
1404421.002022-12-248164Actual
2144633.742024-06-2581511Actual
23820482.002024-09-228115Actual
6362235.002023-04-258166Actual
13034217.002023-10-248156Actual
1440623.102023-11-2381112Actual
27244144.002024-12-238156Actual
17090.002022-11-238173Budget
365341502.622025-08-248118Actual
13722563.002023-11-238115Actual
5784124.002023-04-258173Actual
7811200.002023-05-268168Budget
16002741.002024-01-248117Actual
13872251.002023-11-238136Actual
15860315.002024-01-248136Actual
24672637.002024-10-238163Actual
206251023.002024-06-258113Actual
35121126.002025-07-248126Actual
36562608.672025-08-248128Actual
2442934.802024-09-2281511Actual
9940975.342023-07-248118Actual
20930236.002024-06-258116Actual
1877280.002022-12-248166Budget
18979115.002024-04-248156Actual
1446439.062023-11-2381612Actual
8215480.002023-06-268115Budget
14767359.002023-12-248165Actual
27334994.002024-12-238117Actual
35732150.762025-07-2481212Actual
5892480.002023-04-258164Budget
16566617.002024-02-238163Actual
12986307.002023-10-248146Actual
319841351.112025-04-248118Actual
15235230.552023-12-2481111Actual
1955550.002022-12-248117Budget
12940380.002023-10-248136Budget
26363648.062024-11-228168Actual
1079370.792022-11-238168Actual
5566280.002023-03-268168Budget
9572401.002023-07-248136Actual
1815200.002022-12-248156Budget
17975104.002024-03-258156Actual
31215536.942025-03-2581612Actual
90278.002022-11-238163Actual
38330185.002025-10-248173Actual
13094289.002023-10-248166Actual
372081275.002025-09-238114Actual
1644313.532024-01-2481212Actual
30650209.002025-03-258146Actual
4382280.002023-02-238128Budget
14640577.002023-12-248114Actual
2606551.002023-01-248115Actual
33638983.002025-06-258113Actual
37858330.552025-09-2381311Actual
34580126.292025-06-2581212Actual
27867224.062024-12-2381113Actual
2033768.852024-05-2581211Actual
24375102.892024-09-2281311Actual
219650.002022-11-238114Actual
3005570.972025-02-2281212Actual
17717384.002024-03-258164Actual
8405200.002023-06-268126Budget
8501233.002023-06-268146Actual
18899109.002024-04-248126Actual
16651678.002024-02-238114Actual
7951257.002023-06-268163Actual
4441458.672023-02-238168Actual
19103708.002024-04-248167Actual
23048263.002024-08-238166Actual
2153827.362024-06-2581112Actual
25948558.002024-11-228165Actual
33136620.792025-05-258128Actual
34406300.762025-06-2581311Actual
19981195.002024-05-258146Actual
1545382.002022-12-248165Actual
25023180.002024-10-238146Actual
32926144.002025-05-258156Actual
7890332.002023-06-268113Actual
19189555.642024-04-248128Actual
37031446.872025-08-2481613Actual
500280.002022-11-238116Budget
18099468.002024-03-258167Actual
27602350.772024-12-2381311Actual
31095362.472025-03-2581611Actual
11168280.002023-08-248168Budget
9396380.002023-07-248165Budget
16744525.002024-02-238115Actual
1583255.002024-01-248126Actual
2015436.002022-12-248167Actual
28521707.002025-01-238167Actual
19807488.002024-05-258115Actual
11107402.602023-08-248128Actual
27277282.002024-12-238166Actual
22638598.002024-08-238163Actual
11573480.002023-09-238115Budget
2394052.002024-09-228126Actual
20097722.002024-05-258117Actual
22989167.002024-08-238146Actual
29172635.002025-02-228163Actual
38571162.002025-10-248126Actual
9012380.002023-07-248113Budget
2662540.122024-11-2281112Actual
30766994.002025-03-258117Actual
8607280.002023-06-268166Budget
2157137.992024-06-2581612Actual
6631280.002023-04-258128Budget
2543499.702024-10-2381411Actual
37534332.002025-09-238166Actual
3586650.002023-02-238114Budget
26744622.322024-11-2281213Actual
21159509.002024-06-258167Actual
8747480.002023-06-268167Budget
20838497.002024-06-258115Actual
22695252.002024-08-238173Actual
9337480.002023-07-248115Budget
10512380.002023-08-248165Budget
1933663.532024-04-2481311Actual
23968321.002024-09-228136Actual
38273608.002025-10-248163Actual
6830280.002023-05-268163Budget
20985324.002024-06-258136Actual
34494461.412025-06-2581611Actual
9862480.002023-07-248167Budget
39217581.622025-10-2481612Actual
31776228.002025-04-248146Actual
10188243.002023-08-248163Actual
3962372.002023-02-238136Actual
1686479.002024-02-238126Actual
10189200.002023-08-248163Budget
3213835.952023-01-248118Actual
39036350.772025-10-2481411Actual
28607655.642025-01-238128Actual
9072280.002023-07-248163Budget
5645329.002023-04-258113Actual
13541707.002023-11-238163Actual
28370253.002025-01-238146Actual
27455867.762024-12-238128Actual
34260796.552025-06-258128Actual
24997327.002024-10-238136Actual
2555220.972024-10-2381112Actual
7332380.002023-05-268136Budget
19011260.002024-04-248166Actual
303831148.002025-03-258114Actual
1950814.592024-04-2481212Actual
22723582.002024-08-238114Actual
191611192.012024-04-248118Actual
3399378.002023-02-238113Actual
36476828.002025-08-248167Actual
2343280.002023-01-248163Budget
5036139.002023-03-268126Actual
296401093.002025-02-228117Actual
2095785.002024-06-258126Actual
27629281.622024-12-2381411Actual
24020175.002024-09-228156Actual
33464503.962025-05-2581612Actual
18687609.002024-04-248114Actual
26242725.002024-11-228167Actual
35532223.102025-07-2481211Actual
1876251.002022-12-248166Actual
7155445.002023-05-268165Actual
598372.002022-11-238136Actual
1747514.592024-02-2381212Actual
27079585.002024-12-238165Actual
4008280.002023-02-238146Budget
12512133.002023-10-248173Actual
13362200.002023-10-248128Budget
31695351.002025-04-248116Actual
28727148.632025-01-2381211Actual
3538100.002023-02-238173Budget
30709259.002025-03-258166Actual
21037164.002024-06-258156Actual
1484643.002022-12-248115Actual
28429300.002025-01-238166Actual
21480143.312024-06-2581611Actual
17655122.002024-03-258173Actual
4196468.002023-02-238117Actual
11106200.002023-08-248128Budget
1529097.572023-12-2481311Actual
1540922.042023-12-2481112Actual
32761790.002025-05-258165Actual
35149372.002025-07-248136Actual
2251313.532024-07-2381112Actual
33310207.152025-05-2581411Actual
6441715.002023-04-258117Actual
18953159.002024-04-248146Actual
32132226.302025-04-2481211Actual
30569344.002025-03-258116Actual
14825256.002023-12-248116Actual
218650.002022-11-238114Budget
2016380.002022-12-248167Budget
33885768.002025-06-258165Actual
13628494.002023-11-238114Actual
19423197.572024-04-2481611Actual
4989316.002023-03-268116Actual
22816504.002024-08-238115Actual
9941480.002023-07-248118Budget
10841316.002023-08-248166Actual
10266100.002023-08-248173Actual
35326836.002025-07-248167Actual
32456420.562025-04-2481613Actual
23260458.672024-08-238168Actual
165311004.002024-02-238113Actual
37885336.942025-09-2381411Actual
2468650.002023-01-248114Budget
34050182.002025-06-258156Actual
2342737.992024-08-2381511Actual
15534585.002024-01-248163Actual
4580214.002023-03-268163Actual
7156380.002023-05-268165Budget
10049473.822023-07-248168Actual
27894671.442024-12-2381213Actual
8500200.002023-06-268146Budget
3783197.572025-09-2381211Actual
1544244.382023-12-2481612Actual
308591625.352025-03-258118Actual
16037650.002024-01-248167Actual
349081240.002025-07-248114Actual
360499.002022-11-238115Actual
1526335.872023-12-2481211Actual
10267100.002023-08-248173Budget
36031195.002025-08-248173Actual
38776722.002025-10-248167Actual
4909464.002023-03-268165Actual
12987280.002023-10-248146Budget
19842386.002024-05-258165Actual
38954461.412025-10-2481111Actual
27192409.002024-12-238136Actual
4910480.002023-03-268165Budget
10979509.002023-08-248167Actual
12293280.002023-09-238168Budget
35704369.912025-07-2481112Actual
10511427.002023-08-248165Actual
12044525.002023-09-238117Actual
7703480.002023-05-268118Budget
2892869.912025-01-2381212Actual
13174550.002023-10-248117Budget
2136599.702024-06-2581211Actual
2777673.102024-12-2381212Actual
23642538.002024-09-228163Actual
26063276.002024-11-228136Actual
1851044.382024-03-2581612Actual
4055200.002023-02-238156Budget
383581259.002025-10-248114Actual
2342216.002023-01-248163Actual
24884425.002024-10-238165Actual
2933200.002023-01-248156Budget
3864280.002023-02-238116Budget
18927289.002024-04-248136Actual
25731608.002024-11-228163Actual
2653227.362024-11-2281511Actual
10781200.002023-08-248156Budget
26566152.892024-11-2281611Actual
19363108.212024-04-2481411Actual
12622514.002023-10-248164Actual
24143549.002024-09-228167Actual
4581200.002023-03-268163Budget
35586250.762025-07-2481411Actual
3261316.242023-01-248128Actual
14348143.312023-11-2381611Actual
31007113.532025-03-2581211Actual
32548602.002025-05-258163Actual
31061273.102025-03-2581411Actual
34379113.532025-06-2581211Actual
30355258.002025-03-258173Actual
17390218.852024-02-2381611Actual
4769480.002023-03-268164Budget
1624280.002022-12-248116Budget
14521864.002023-12-248113Actual
91280.002022-11-238163Budget
19900260.002024-05-258116Actual
20745651.002024-06-258114Actual
1345650.002022-12-248114Actual
10314650.002023-08-248114Budget
10840280.002023-08-248166Budget
11306255.002023-09-238163Actual
31273239.852025-03-2581113Actual
23913312.002024-09-228116Actual
24791307.002024-10-238164Actual
16270103.952024-01-2481311Actual
14051643.002023-11-238167Actual
2053713.532024-05-2581212Actual
2546170.972024-10-2381511Actual
26717217.052024-11-2281113Actual
32338457.152025-04-2481612Actual
2282380.002023-01-248113Budget
15619527.002024-01-248114Actual
31034330.552025-03-2581311Actual
37394336.002025-09-238116Actual
29524248.002025-02-228146Actual
28781269.912025-01-2381411Actual
5893382.002023-04-258164Actual
21392149.702024-06-2581311Actual
16944131.002024-02-238156Actual
8357380.002023-06-268116Budget
20717137.002024-06-258173Actual
17683516.002024-03-258114Actual
11905127.002023-09-238156Actual
5832650.002023-04-258114Budget
16095940.492024-01-248118Actual
2992358.002023-01-248166Actual
32513983.002025-05-258113Actual
4442280.002023-02-238168Budget
13314480.002023-10-248118Budget
1625321.002022-12-248116Actual
29583299.002025-02-228166Actual
6161157.002023-04-258126Actual
3791249.702025-09-2381511Actual
36999497.752025-08-2481213Actual
5505463.212023-03-268128Actual
36384286.002025-08-248166Actual
17247191.192024-02-2381111Actual
9338478.002023-07-248115Actual
23140702.002024-08-238167Actual
7095480.002023-05-268115Budget
12513100.002023-10-248173Budget
6957650.002023-05-268114Budget
17329149.702024-02-2381411Actual
3587700.002023-02-238114Actual
388341319.292025-10-248118Actual
15654395.002024-01-248164Actual
26478139.062024-11-2281311Actual
5318488.002023-03-268117Actual
6257280.002023-04-258146Budget
20660614.002024-06-258163Actual
22249443.512024-07-238128Actual
18276185.872024-03-2581111Actual
29881113.532025-02-2281211Actual
30979442.262025-03-2581111Actual
39155356.082025-10-2481112Actual
690890.002023-05-268173Budget
3320280.002023-01-248168Budget
24463227.362024-09-2281611Actual
25139842.002024-10-238117Actual
5179179.002023-03-268156Actual
4195550.002023-02-238117Budget
279183.002023-01-248126Actual
11574556.002023-09-238115Actual
7485280.002023-05-268166Budget
2355034.802024-08-2381612Actual
16686361.002024-02-238164Actual
26777457.402024-11-2281613Actual
16358128.422024-01-2481611Actual
9523200.002023-07-248126Budget
38181732.842025-09-2381613Actual
8547200.002023-06-268156Budget
23607967.002024-09-228113Actual
212171105.652024-06-258118Actual
24942223.002024-10-238116Actual
11058851.102023-08-248118Actual
24729123.002024-10-238173Actual
1624332.672024-01-2481211Actual
20780414.002024-06-258164Actual
3912200.002023-02-238126Budget
242090.002023-01-248173Budget
5504280.002023-03-268128Budget
3539107.002023-02-238173Actual
2743304.002023-01-248116Actual
39335594.252025-10-2481613Actual
12372350.002023-10-248113Actual
9571380.002023-07-248136Budget
2293558.002024-08-238126Actual
12043550.002023-09-238117Budget
29020343.362025-01-2381113Actual
1443314.592023-11-2381212Actual
21124585.002024-06-258117Actual
20452135.872024-05-2581611Actual
9258546.002023-07-248164Actual
37180251.002025-09-238173Actual
33228529.492025-05-2581111Actual
1789587.002024-03-258126Actual
1344650.002022-12-248114Budget
4334480.002023-02-238118Budget
7702655.642023-05-268118Actual
17302101.822024-02-2381311Actual
9988537.452023-07-248128Actual
38003257.152025-09-2381112Actual
29229278.002025-02-228173Actual
35765609.282025-07-2481612Actual
7563715.002023-05-268117Actual
28289379.002025-01-238116Actual
3561352.892025-07-2481511Actual
36093811.002025-08-248164Actual
37449361.002025-09-238136Actual
12891122.002023-10-248126Actual
1847730.552024-03-2581112Actual
36972460.912025-08-2481113Actual
25260502.612024-10-238128Actual
4848572.002023-03-268115Actual
30206443.372025-02-2281613Actual
10454480.002023-08-248115Budget
35504436.942025-07-2481111Actual
3688167.782025-08-2481212Actual
360591321.002025-08-248114Actual
28196752.002025-01-238115Actual
32605322.002025-05-258173Actual
12294378.362023-09-238168Actual
387411102.002025-10-248117Actual

Generated 2025-12-23 11:56:50.651 UTC