[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 1000   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206251023.002024-05-068113Actual
24402147.572024-08-0381411Actual
4769480.002023-02-048164Budget
10129380.002023-07-058113Budget
27334994.002024-11-038117Actual
32338457.152025-03-0581612Actual
12764380.002023-09-048165Budget
1021382.912022-10-048128Actual
6503491.002023-03-068167Actual
419414.002022-10-048165Actual
370881180.002025-08-048113Actual
18157842.012024-02-048118Actual
2992358.002022-12-058166Actual
19749331.002024-04-058164Actual
23762456.002024-08-038164Actual
23260458.672024-07-048168Actual
185671144.002024-03-058113Actual
7332380.002023-04-068136Budget
7283176.002023-04-068126Actual
31424635.002025-03-058163Actual
6256313.002023-03-068146Actual
35586250.762025-06-0481411Actual
15177473.822023-11-048168Actual
18953159.002024-03-058146Actual
331081255.652025-04-058118Actual
2663551.002022-12-058165Actual
285791537.472024-12-048118Actual
38599424.002025-09-048136Actual
16651678.002024-01-048114Actual
34260796.552025-05-068128Actual
5086350.002023-02-048136Actual
3461200.002023-01-048163Budget
37745819.282025-08-048168Actual
11715345.002023-08-048116Actual
23015180.002024-07-048156Actual
34494461.412025-05-0681611Actual
308591625.352025-02-038118Actual
23226417.762024-07-048128Actual
28641634.432024-12-048168Actual
30476770.002025-02-038115Actual
690890.002023-04-068173Budget
7095480.002023-04-068115Budget
24942223.002024-09-038116Actual
27164138.002024-11-038126Actual
129690.002022-11-048173Budget
23820482.002024-08-038115Actual
39275345.122025-09-0481113Actual
7426200.002023-04-068156Budget
9941480.002023-06-048118Budget
382381061.002025-09-048113Actual
1747514.592024-01-0481212Actual
5037200.002023-02-048126Budget
751280.002022-10-048166Budget
2153827.362024-05-0681112Actual
3688167.782025-07-0581212Actual
30147206.522025-01-0381113Actual
1877280.002022-11-048166Budget
691200.002022-10-048156Budget
15143402.602023-11-048128Actual
32159264.592025-03-0581311Actual
21480143.312024-05-0681611Actual
15619527.002023-12-058114Actual
37180251.002025-08-048173Actual
5566280.002023-02-048168Budget
3213835.952022-12-058118Actual
24672637.002024-09-038163Actual
14640577.002023-11-048114Actual
29498421.002025-01-038136Actual
29908317.792025-01-0381311Actual
9619215.002023-06-048146Actual
18276185.872024-02-0481111Actual
15712421.002023-12-058115Actual
8934200.002023-05-078168Budget
22758354.002024-07-048164Actual
32900265.002025-04-058146Actual
1544244.382023-11-0481612Actual
1080280.002022-10-048168Budget
5036139.002023-02-048126Actual
2561127.362024-09-0381612Actual
29761628.372025-01-038128Actual
4382280.002023-01-048128Budget
12435200.002023-09-048163Budget
13235480.002023-09-048167Budget
31300443.372025-02-0381213Actual
15805279.002023-12-058116Actual
16215232.682023-12-0581111Actual
16837309.002024-01-048116Actual
6113280.002023-03-068116Budget
9199650.002023-06-048114Budget
1721380.002022-11-048136Budget
263021475.352024-10-038118Actual
1851044.382024-02-0481612Actual
2527380.002022-12-058164Budget
2016380.002022-11-048167Budget
2251313.532024-06-0381112Actual
420480.002022-10-048165Budget
22455229.492024-06-0381611Actual
28344440.002024-12-048136Actual
2540796.512024-09-0381311Actual
32959351.002025-04-058166Actual
7096436.002023-04-068115Actual
18687609.002024-03-058114Actual
6257280.002023-03-068146Budget
34433267.792025-05-0681411Actual
22368101.822024-06-0381211Actual
17329149.702024-01-0481411Actual
17090.002022-10-048173Budget
27809581.622024-11-0381612Actual
36325261.002025-07-058146Actual
17868315.002024-02-048116Actual
13095280.002023-09-048166Budget
12560650.002023-09-048114Budget
21747567.002024-06-038114Actual
16744525.002024-01-048115Actual
1545382.002022-11-048165Actual
10980480.002023-07-058167Budget
12763370.002023-09-048165Actual
30709259.002025-02-038166Actual
4988280.002023-02-048116Budget
2653227.362024-10-0381511Actual
26008181.002024-10-038116Actual
5085380.002023-02-048136Budget
10512380.002023-07-058165Budget
19630650.002024-04-058163Actual
10688391.002023-07-058136Actual
376831310.202025-08-048118Actual
2157137.992024-05-0681612Actual
36476828.002025-07-058167Actual
341391093.002025-05-068117Actual
21037164.002024-05-068156Actual
34672446.872025-05-0681113Actual
39036350.772025-09-0481411Actual
10374386.002023-07-058164Actual
22012214.002024-06-038146Actual
33730224.002025-05-068173Actual
2742280.002022-12-058116Budget
17069488.002024-01-048167Actual
5133280.002023-02-048146Budget
9523200.002023-06-048126Budget
17683516.002024-02-048114Actual
1847730.552024-02-0481112Actual
37858330.552025-08-0481311Actual
16566617.002024-01-048163Actual
7156380.002023-04-068165Budget
2254646.502024-06-0381612Actual
1526335.872023-11-0481211Actual
4989316.002023-02-048116Actual
17189.002022-10-048173Actual
25731608.002024-10-038163Actual
24997327.002024-09-038136Actual
2033768.852024-04-0581211Actual
31802180.002025-03-058156Actual
10267100.002023-07-058173Budget
8685514.002023-05-078117Actual
1624332.672023-12-0581211Actual
34024260.002025-05-068146Actual
9722266.002023-06-048166Actual
383581259.002025-09-048114Actual
36795294.382025-07-0581611Actual
20930236.002024-05-068116Actual
32246298.642025-03-0581611Actual
27137302.002024-11-038116Actual
28429300.002024-12-048166Actual
7623535.002023-04-068167Actual
15351214.592023-11-0481611Actual
11573480.002023-08-048115Budget
22340220.982024-06-0381111Actual
6363280.002023-03-068166Budget
2143417.762022-11-048128Actual
31926850.002025-03-058167Actual
8216520.002023-05-078115Actual
5785100.002023-03-068173Budget
32513983.002025-04-058113Actual
10590338.002023-07-058116Actual
26834975.002024-11-038113Actual
33851753.002025-05-068115Actual
18899109.002024-03-058126Actual
34379113.532025-05-0681211Actual
13957246.002023-10-048166Actual
38651208.002025-09-048156Actual
12373380.002023-09-048113Budget
18721387.002024-03-058164Actual
22989167.002024-07-048146Actual
6830280.002023-04-068163Budget
90278.002022-10-048163Actual
33885768.002025-05-068165Actual
27867224.062024-11-0381113Actual
20745651.002024-05-068114Actual
10188243.002023-07-058163Actual
10840280.002023-07-058166Budget
28962450.772024-12-0481612Actual
6303152.002023-03-068156Actual
33998412.002025-05-068136Actual
9861393.002023-06-048167Actual
32423610.042025-03-0581213Actual
23727634.002024-08-038114Actual
32396376.702025-03-0581113Actual
38181732.842025-08-0481613Actual
21011223.002024-05-068146Actual
372081275.002025-08-048114Actual
6442550.002023-03-068117Budget
32046740.492025-03-058168Actual
37243858.002025-08-048164Actual
6441715.002023-03-068117Actual
20985324.002024-05-068136Actual
28900377.362024-12-0481112Actual
8548207.002023-05-078156Actual
14111931.402023-10-048118Actual
8874280.002023-05-078128Budget
24791307.002024-09-038164Actual
278464.002022-10-048164Actual
31153377.362025-02-0381112Actual
242198.002022-12-058173Actual
7624480.002023-04-068167Budget
892380.002022-10-048167Budget
165311004.002024-01-048113Actual
10511427.002023-07-058165Actual
23699124.002024-08-038173Actual
19596955.002024-04-058113Actual
26089160.002024-10-038146Actual
16779512.002024-01-048165Actual
19927104.002024-04-058126Actual
30596162.002025-02-038126Actual
10734280.002023-07-058146Budget
30418870.002025-02-038164Actual
387411102.002025-09-048117Actual
10315650.002023-07-058114Actual
22221851.102024-06-038118Actual
4659124.002023-02-048173Actual
31061273.102025-02-0381411Actual
34351588.002025-05-0681111Actual
302631136.002025-02-038113Actual
19981195.002024-04-058146Actual
38544319.002025-09-048116Actual
35234291.002025-06-048166Actual
12044525.002023-08-048117Actual
6691414.732023-03-068168Actual
4117280.002023-01-048166Budget
19363108.212024-03-0581411Actual
8356414.002023-05-078116Actual
2056842.252024-04-0581612Actual
4768509.002023-02-048164Actual
13424522.302023-09-048168Actual
644280.002022-10-048146Budget
4055200.002023-01-048156Budget
5706232.002023-03-068163Actual
15654395.002023-12-058164Actual
7425116.002023-04-068156Actual
21392149.702024-05-0681311Actual
1344650.002022-11-048114Budget
35201147.002025-06-048156Actual
25948558.002024-10-038165Actual
12293280.002023-08-048168Budget
38451730.002025-09-048115Actual
2468650.002022-12-058114Budget
30921851.102025-02-038168Actual
19189555.642024-03-058128Actual
9337480.002023-06-048115Budget
1484643.002022-11-048115Actual
6033459.002023-03-068165Actual
30089489.072025-01-0381612Actual
13314480.002023-09-048118Budget
23048263.002024-07-048166Actual
30624353.002025-02-038136Actual
129761.002022-11-048173Actual
2351827.362024-07-0481112Actual
7282200.002023-04-068126Budget
27244144.002024-11-038156Actual
26869775.002024-11-038163Actual
25818778.002024-10-038114Actual
14348143.312023-10-0481611Actual
33793717.002025-05-068164Actual
7155445.002023-04-068165Actual
4008280.002023-01-048146Budget
17247191.192024-01-0481111Actual
39302627.582025-09-0481213Actual
2342737.992024-07-0481511Actual
23913312.002024-08-038116Actual
29020343.362024-12-0481113Actual
23198832.912024-07-048118Actual
16095940.492023-12-058118Actual
15945221.002023-12-058166Actual
2293558.002024-07-048126Actual
365341502.622025-07-058118Actual
9572401.002023-06-048136Actual
31835284.002025-03-058166Actual
33970109.002025-05-068126Actual
11812401.002023-08-048136Actual
24201878.372024-08-038118Actual
13628494.002023-10-048114Actual
15747452.002023-12-058165Actual
14825256.002023-11-048116Actual
23373132.682024-07-0481311Actual
36654561.412025-07-0581111Actual
9338478.002023-06-048115Actual
2434872.042024-08-0381211Actual
831550.002022-10-048117Budget
4847480.002023-02-048115Budget
20007119.002024-04-058156Actual
32926144.002025-04-058156Actual
33283216.722025-04-0581311Actual
11763186.002023-08-048126Actual
11859248.002023-08-048146Actual
30206443.372025-01-0381613Actual
891418.002022-10-048167Actual
18218592.002024-02-048168Actual
3072689.002022-12-058117Actual
17390218.852024-01-0481611Actual
5505463.212023-02-048128Actual
25139842.002024-09-038117Actual
13757351.002023-10-048165Actual
154991112.002023-12-058113Actual
291371073.002025-01-038113Actual
1955550.002022-11-048117Budget
18659132.002024-03-058173Actual
28607655.642024-12-048128Actual
29470105.002025-01-038126Actual
11494494.002023-08-048164Actual
26926260.002024-11-038173Actual
38954461.412025-09-0481111Actual
2831698.002024-12-048126Actual
19423197.572024-03-0581611Actual
2555220.972024-09-0381112Actual
8747480.002023-05-078167Budget
6692280.002023-03-068168Budget
12106480.002023-08-048167Budget
6582480.002023-03-068118Budget
3561352.892025-06-0481511Actual
9666123.002023-06-048156Actual
5971561.002023-03-068115Actual
3913177.002023-01-048126Actual
8357380.002023-05-078116Budget
21067263.002024-05-068166Actual
35412642.002025-06-048128Actual
2603560.002024-10-038126Actual
347881061.002025-06-048113Actual
27046802.002024-11-038115Actual
2557915.652024-09-0381212Actual
15591177.002023-12-058173Actual
7891380.002023-05-078113Budget
1443314.592023-10-0481212Actual
36914423.112025-07-0581612Actual
17975104.002024-02-048156Actual
17189507.152024-01-048168Actual
13363405.632023-09-048128Actual
9259480.002023-06-048164Budget
22071251.002024-06-038166Actual
4848572.002023-02-048115Actual
24757627.002024-09-038114Actual
4909464.002023-02-048165Actual
9723280.002023-06-048166Budget
22695252.002024-07-048173Actual
7951257.002023-05-078163Actual
31332446.872025-02-0381613Actual
1583255.002023-12-058126Actual
9988537.452023-06-048128Actual
29550165.002025-01-038156Actual
802993.002023-05-078173Actual
337581099.002025-05-068114Actual
2546170.972024-09-0381511Actual
14555686.002023-11-048163Actual
11058851.102023-07-058118Actual
18358106.082024-02-0481411Actual
39009210.342025-09-0481311Actual
7378200.002023-04-068146Budget
7702655.642023-04-068118Actual
18331106.082024-02-0481311Actual
1722410.002022-11-048136Actual
37301860.002025-08-048115Actual
34406300.762025-05-0681311Actual
16002741.002023-12-058117Actual
6362235.002023-03-068166Actual
330161127.002025-04-058117Actual
1939076.292024-03-0581511Actual
10919591.002023-07-058117Actual
32605322.002025-04-058173Actual
22422147.572024-06-0381411Actual
9395500.002023-06-048165Actual
35504436.942025-06-0481111Actual
29675772.002025-01-038167Actual
28231737.002024-12-048165Actual
175631102.002024-02-048113Actual
6112302.002023-03-068116Actual
15534585.002023-12-058163Actual
12512133.002023-09-048173Actual
32132226.302025-03-0581211Actual
36186605.002025-07-058165Actual
38776722.002025-09-048167Actual
22816504.002024-07-048115Actual
8686650.002023-05-078117Budget
10639130.002023-07-058126Actual
5457480.002023-02-048118Budget
3785561.002023-01-048165Actual
18602579.002024-03-058163Actual
5238280.002023-02-048166Budget
3728468.002023-01-048115Actual
9989280.002023-06-048128Budget
1632436.932023-12-0581511Actual
9802650.002023-06-048117Budget
11307200.002023-08-048163Budget
313891115.002025-03-058113Actual
38571162.002025-09-048126Actual
4383502.612023-01-048128Actual
1673135.002022-11-048126Actual
1830436.932024-02-0481211Actual
12105409.002023-08-048167Actual
35149372.002025-06-048136Actual
35823229.332025-06-0481113Actual
1948113.532024-03-0581112Actual
5504280.002023-02-048128Budget
38486806.002025-09-048165Actual
33310207.152025-04-0581411Actual
3864280.002023-01-048116Budget
5378386.002023-02-048167Actual
13173499.002023-09-048117Actual
27629281.622024-11-0381411Actual
16623275.002024-01-048173Actual
36853274.172025-07-0581112Actual
13315842.012023-09-048118Actual
17923347.002024-02-048136Actual
25913644.002024-10-038115Actual
22282434.422024-06-038168Actual
1625321.002022-11-048116Actual
5180200.002023-02-048156Budget
3587700.002023-01-048114Actual
1138462.002023-08-048173Actual
31273239.852025-02-0381113Actual
8278414.002023-05-078165Actual
27455867.762024-11-038128Actual
17598686.002024-02-048163Actual
2880859.272024-12-0481511Actual
31181130.552025-02-0381212Actual
2526405.002022-12-058164Actual
8501233.002023-05-078146Actual
21245532.912024-05-068128Actual
11433729.002023-08-048114Actual
10454480.002023-07-058115Budget
2355034.802024-07-0481612Actual
33943375.002025-05-068116Actual
18872221.002024-03-058116Actual
23140702.002024-07-048167Actual
5456948.072023-02-048118Actual
3320280.002022-12-058168Budget
8933296.542023-05-078168Actual
30380.002022-10-048113Budget
27547499.702024-11-0381111Actual
19900260.002024-04-058116Actual
3791249.702025-08-0481511Actual
23460193.322024-07-0481611Actual
37394336.002025-08-048116Actual
292571111.002025-01-038114Actual
9072280.002023-06-048163Budget
4658100.002023-02-048173Budget
17155370.792024-01-048128Actual
38684332.002025-09-048166Actual
38065609.282025-08-0481612Actual
6160200.002023-03-068126Budget
1483550.002022-11-048115Budget
24884425.002024-09-038165Actual
10781200.002023-07-058156Budget
29583299.002025-01-038166Actual
319841351.112025-03-058118Actual
25260502.612024-09-038128Actual
1405380.002022-11-048164Budget
1953932.672024-03-0581612Actual
6831281.002023-04-068163Actual
7485280.002023-04-068166Budget
34614559.282025-05-0681612Actual
549129.002022-10-048126Actual
11811380.002023-08-048136Budget
28019703.002024-12-048163Actual
38625221.002025-09-048146Actual
3260280.002022-12-058128Budget
36093811.002025-07-058164Actual
14674342.002023-11-048164Actual
219650.002022-10-048114Actual
597380.002022-10-048136Budget
8827480.002023-05-078118Budget
21337174.172024-05-0681111Actual
34580126.292025-05-0681212Actual
24052199.002024-08-038166Actual
5707200.002023-03-068163Budget
242090.002022-12-058173Budget
4707709.002023-02-048114Actual
7890332.002023-05-078113Actual
19011260.002024-03-058166Actual
4256380.002023-01-048167Budget
13872251.002023-10-048136Actual
35094299.002025-06-048116Actual
30569344.002025-02-038116Actual
34880275.002025-06-048173Actual
3284697.002025-04-058126Actual
37123797.002025-08-048163Actual
36151886.002025-07-058115Actual
9618200.002023-06-048146Budget
29935283.742025-01-0381411Actual
11247380.002023-08-048113Budget
26242725.002024-10-038167Actual
13722563.002023-10-048115Actual
18979115.002024-03-058156Actual
7484246.002023-04-068166Actual
11107402.602023-07-058128Actual
22128657.002024-06-038117Actual
18779395.002024-03-058115Actual
279841104.002024-12-048113Actual
38330185.002025-09-048173Actual
35883457.402025-06-0481613Actual
32874376.002025-04-058136Actual
36709260.342025-07-0581311Actual
5179179.002023-02-048156Actual
8826669.282023-05-078118Actual
1641626.292023-12-0581112Actual
20218532.912024-04-058128Actual
6034480.002023-03-068165Budget
11906200.002023-08-048156Budget
4520380.002023-02-048113Budget
5565398.062023-02-048168Actual
2142280.002022-11-048128Budget
16686361.002024-01-048164Actual
34460101.822025-05-0681511Actual
31602815.002025-03-058115Actual
3212480.002022-12-058118Budget
14051643.002023-10-048167Actual
5833787.002023-03-068114Actual
14315101.822023-10-0481411Actual
352911019.002025-06-048117Actual
29229278.002025-01-038173Actual
26063276.002024-10-038136Actual
3261316.242022-12-058128Actual
2204280.002022-11-048168Budget
7750316.242023-04-068128Actual
36972460.912025-07-0581113Actual
6304200.002023-03-068156Budget
13034217.002023-09-048156Actual
35326836.002025-06-048167Actual
21662656.002024-06-038163Actual
33256203.952025-04-0581211Actual
32819394.002025-04-058116Actual
2343280.002022-12-058163Budget
9013358.002023-06-048113Actual
22723582.002024-07-048114Actual
32668819.002025-04-058164Actual
14173478.362023-10-048168Actual
19223458.672024-03-058168Actual
10735319.002023-07-058146Actual
3319425.332022-12-058168Actual
1644313.532023-12-0581212Actual
8277380.002023-05-078165Budget
2605550.002022-12-058115Budget
26423281.622024-10-0381111Actual
34050182.002025-05-068156Actual
34823648.002025-06-048163Actual
18064743.002024-02-048117Actual
2790100.002022-12-058126Budget
2892869.912024-12-0481212Actual
31007113.532025-02-0381211Actual
12891122.002023-09-048126Actual
25174614.002024-09-038167Actual
14906175.002023-11-048146Actual
30979442.262025-02-0381111Actual
21931226.002024-06-038116Actual
33402284.812025-04-0581112Actual
6504380.002023-03-068167Budget
191611192.012024-03-058118Actual
38150420.562025-08-0481213Actual
33344340.132025-04-0581611Actual
9475380.002023-06-048116Budget
22963305.002024-07-048136Actual
6770380.002023-04-068113Budget
4056164.002023-01-048156Actual
8607280.002023-05-078166Budget
11106200.002023-07-058128Budget
21124585.002024-05-068117Actual
20872502.002024-05-068165Actual
8137482.002023-05-078164Actual
690996.002023-04-068173Actual
4116372.002023-01-048166Actual
16358128.422023-12-0581611Actual
38273608.002025-09-048163Actual
3539107.002023-01-048173Actual
1876251.002022-11-048166Actual
1815200.002022-11-048156Budget
28076254.002024-12-048173Actual
27192409.002024-11-038136Actual
802890.002023-05-078173Budget
2934167.002022-12-058156Actual
2094480.002022-11-048118Budget
973779.882022-10-048118Actual
15886186.002023-12-058146Actual
2458033.742024-08-0381612Actual
12987280.002023-09-048146Budget
11495480.002023-08-048164Budget
2283383.002022-12-058113Actual
11636530.002023-08-048165Actual
6631280.002023-03-068128Budget
35532223.102025-06-0481211Actual
13423280.002023-09-048168Budget
22163637.002024-06-038167Actual
13924152.002023-10-048156Actual
14016585.002023-10-048117Actual
11168280.002023-07-058168Budget
252321051.102024-09-038118Actual
2664480.002022-12-058165Budget

Generated 2025-11-03 05:51:37.935 UTC