[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38065609.282025-08-0481612Actual
4255468.002023-01-048167Actual
26148179.002024-10-038166Actual
419414.002022-10-048165Actual
18331106.082024-02-0481311Actual
10049473.822023-06-048168Actual
14825256.002023-11-048116Actual
16358128.422023-12-0581611Actual
30089489.072025-01-0381612Actual
31695351.002025-03-058116Actual
23994218.002024-08-038146Actual
2880859.272024-12-0481511Actual
7951257.002023-05-078163Actual
37858330.552025-08-0481311Actual
5179179.002023-02-048156Actual
284861215.002024-12-048117Actual
37180251.002025-08-048173Actual
16651678.002024-01-048114Actual
1624332.672023-12-0581211Actual
34699474.942025-05-0681213Actual
34823648.002025-06-048163Actual
24375102.892024-08-0381311Actual
10374386.002023-07-058164Actual
37123797.002025-08-048163Actual
19068736.002024-03-058117Actual
38123329.332025-08-0481113Actual
9989280.002023-06-048128Budget
28641634.432024-12-048168Actual
5505463.212023-02-048128Actual
8215480.002023-05-078115Budget
31722107.002025-03-058126Actual
7426200.002023-04-068156Budget
38003257.152025-08-0481112Actual
33549434.592025-04-0581213Actual
32726827.002025-04-058115Actual
14852104.002023-11-048126Actual
151151084.432023-11-048118Actual
915090.002023-06-048173Budget
30147206.522025-01-0381113Actual
8077741.002023-05-078114Actual
2790100.002022-12-058126Budget
30027339.062025-01-0381112Actual
29761628.372025-01-038128Actual
296401093.002025-01-038117Actual
31363.002022-10-048113Actual
20838497.002024-05-068115Actual
7332380.002023-04-068136Budget
10840280.002023-07-058166Budget
36151886.002025-07-058115Actual
34406300.762025-05-0681311Actual
36325261.002025-07-058146Actual
11494494.002023-08-048164Actual
36999497.752025-07-0581213Actual
21719124.002024-06-038173Actual
1950814.592024-03-0581212Actual
35201147.002025-06-048156Actual
15747452.002023-12-058165Actual
8934200.002023-05-078168Budget
29350806.002025-01-038115Actual
29908317.792025-01-0381311Actual
1750644.382024-01-0481612Actual
21392149.702024-05-0681311Actual
26115130.002024-10-038156Actual
19927104.002024-04-058126Actual
370881180.002025-08-048113Actual
31181130.552025-02-0381212Actual
2662540.122024-10-0381112Actual
500280.002022-10-048116Budget
32456420.562025-03-0581613Actual
3962372.002023-01-048136Actual
8453406.002023-05-078136Actual
274271269.292024-11-038118Actual
751280.002022-10-048166Budget
24020175.002024-08-038156Actual
16215232.682023-12-0581111Actual
33310207.152025-04-0581411Actual
16123458.672023-12-058128Actual
2282380.002022-12-058113Budget
1529097.572023-11-0481311Actual
25913644.002024-10-038115Actual
17090.002022-10-048173Budget
2653227.362024-10-0381511Actual
37945359.282025-08-0481611Actual
2452125.232024-08-0381112Actual
1160380.002022-11-048113Budget
2351827.362024-07-0481112Actual
35850469.682025-06-0481213Actual
8076650.002023-05-078114Budget
28727148.632024-12-0481211Actual
37745819.282025-08-048168Actual
29229278.002025-01-038173Actual
28900377.362024-12-0481112Actual
8500200.002023-05-078146Budget
269541088.002024-11-038114Actual
33851753.002025-05-068115Actual
3648445.002023-01-048164Actual
33885768.002025-05-068165Actual
6303152.002023-03-068156Actual
14555686.002023-11-048163Actual
10129380.002023-07-058113Budget
34351588.002025-05-0681111Actual
38544319.002025-09-048116Actual
11167414.732023-07-058168Actual
1721380.002022-11-048136Budget
1744814.592024-01-0481112Actual
9072280.002023-06-048163Budget
365341502.622025-07-058118Actual
32186294.382025-03-0581411Actual
9988537.452023-06-048128Actual
165311004.002024-01-048113Actual
598372.002022-10-048136Actual
25023180.002024-09-038146Actual
6504380.002023-03-068167Budget
3005570.972025-01-0381212Actual
129690.002022-11-048173Budget
38181732.842025-08-0481613Actual
31061273.102025-02-0381411Actual
12185480.002023-08-048118Budget
12701596.002023-09-048115Actual
22455229.492024-06-0381611Actual
22695252.002024-07-048173Actual
28019703.002024-12-048163Actual
30380.002022-10-048113Budget
9666123.002023-06-048156Actual
2095785.002024-05-068126Actual
2887276.002022-12-058146Actual
8501233.002023-05-078146Actual
36795294.382025-07-0581611Actual
13600257.002023-10-048173Actual
6630385.942023-03-068128Actual
35094299.002025-06-048116Actual
32668819.002025-04-058164Actual
7017459.002023-04-068164Actual
19423197.572024-03-0581611Actual
35704369.912025-06-0481112Actual
25853532.002024-10-038164Actual
13957246.002023-10-048166Actual
7016480.002023-04-068164Budget
29443319.002025-01-038116Actual
13033200.002023-09-048156Budget
11433729.002023-08-048114Actual
1956549.002022-11-048117Actual
692162.002022-10-048156Actual
6691414.732023-03-068168Actual
5785100.002023-03-068173Budget
20717137.002024-05-068173Actual
17717384.002024-02-048164Actual
29498421.002025-01-038136Actual
11636530.002023-08-048165Actual
26505132.682024-10-0381411Actual
32926144.002025-04-058156Actual
36709260.342025-07-0581311Actual
18218592.002024-02-048168Actual
9665200.002023-06-048156Budget
22723582.002024-07-048114Actual
2056842.252024-04-0581612Actual
11246439.002023-08-048113Actual
6503491.002023-03-068167Actual
18185385.942024-02-048128Actual
8137482.002023-05-078164Actual
4989316.002023-02-048116Actual
2394052.002024-08-038126Actual
2665942.252024-10-0381612Actual
2603560.002024-10-038126Actual
3398380.002023-01-048113Budget
20218532.912024-04-058128Actual
19687265.002024-04-058173Actual
38599424.002025-09-048136Actual
1672100.002022-11-048126Budget
3071550.002022-12-058117Budget
15886186.002023-12-058146Actual
1526335.872023-11-0481211Actual
25082270.002024-09-038166Actual
17329149.702024-01-0481411Actual
22128657.002024-06-038117Actual
22221851.102024-06-038118Actual
19842386.002024-04-058165Actual
31544693.002025-03-058164Actual
1727572.042024-01-0481211Actual
9861393.002023-06-048167Actual
31273239.852025-02-0381113Actual
23198832.912024-07-048118Actual
9618200.002023-06-048146Budget
12623480.002023-09-048164Budget
5317550.002023-02-048117Budget
1625321.002022-11-048116Actual
35326836.002025-06-048167Actual
292571111.002025-01-038114Actual
6363280.002023-03-068166Budget
12233200.002023-08-048128Budget
34082264.002025-05-068166Actual
13924152.002023-10-048156Actual
16779512.002024-01-048165Actual
10734280.002023-07-058146Budget
2015436.002022-11-048167Actual
279841104.002024-12-048113Actual
1722410.002022-11-048136Actual
1815200.002022-11-048156Budget
7283176.002023-04-068126Actual
11715345.002023-08-048116Actual
38486806.002025-09-048165Actual
12842280.002023-09-048116Budget
548100.002022-10-048126Budget
11107402.602023-07-058128Actual
14767359.002023-11-048165Actual
3319425.332022-12-058168Actual
1345650.002022-11-048114Actual
10511427.002023-07-058165Actual
14674342.002023-11-048164Actual
129761.002022-11-048173Actual
14640577.002023-11-048114Actual
3791249.702025-08-0481511Actual
30887592.002025-02-038128Actual
22603984.002024-07-048113Actual
1851044.382024-02-0481612Actual
9802650.002023-06-048117Budget
34731415.292025-05-0681613Actual
7750316.242023-04-068128Actual
23015180.002024-07-048156Actual
29047664.422024-12-0481213Actual
1953932.672024-03-0581612Actual
6956650.002023-04-068114Actual
26330661.702024-10-038128Actual
1673135.002022-11-048126Actual
3803165.652025-08-0481212Actual
36476828.002025-07-058167Actual
313891115.002025-03-058113Actual
212171105.652024-05-068118Actual
20930236.002024-05-068116Actual
29881113.532025-01-0381211Actual
20872502.002024-05-068165Actual
33581678.462025-04-0581613Actual
13424522.302023-09-048168Actual
20097722.002024-04-058117Actual
23260458.672024-07-048168Actual
35149372.002025-06-048136Actual
13817295.002023-10-048116Actual
5378386.002023-02-048167Actual
8827480.002023-05-078118Budget
39183150.762025-09-0481212Actual
39302627.582025-09-0481213Actual
12622514.002023-09-048164Actual
4581200.002023-02-048163Budget
4196468.002023-01-048117Actual
39009210.342025-09-0481311Actual
36682198.642025-07-0581211Actual
33136620.792025-04-058128Actual
28396198.002024-12-048156Actual
19363108.212024-03-0581411Actual
12293280.002023-08-048168Budget
12232284.422023-08-048128Actual
29969326.302025-01-0381611Actual
33638983.002025-05-068113Actual
8686650.002023-05-078117Budget
5132192.002023-02-048146Actual
33228529.492025-04-0581111Actual
9013358.002023-06-048113Actual
17390218.852024-01-0481611Actual
2355034.802024-07-0481612Actual
38896710.192025-09-048168Actual
6362235.002023-03-068166Actual
8826669.282023-05-078118Actual
16744525.002024-01-048115Actual
37475275.002025-08-048146Actual
1405380.002022-11-048164Budget
25731608.002024-10-038163Actual
7891380.002023-05-078113Budget
38862537.452025-09-048128Actual
24262638.972024-08-038168Actual
37421115.002025-08-048126Actual
12435200.002023-09-048163Budget
12434221.002023-09-048163Actual
13541707.002023-10-048163Actual
6692280.002023-03-068168Budget
973779.882022-10-048118Actual
10919591.002023-07-058117Actual
16944131.002024-01-048156Actual
18419138.002024-02-0481611Actual
11762100.002023-08-048126Budget
23699124.002024-08-038173Actual
34024260.002025-05-068146Actual
1540922.042023-11-0481112Actual
19749331.002024-04-058164Actual
16977267.002024-01-048166Actual
33943375.002025-05-068116Actual
91280.002022-10-048163Budget
8216520.002023-05-078115Actual
364411149.002025-07-058117Actual
30801780.002025-02-038167Actual
26834975.002024-11-038113Actual
13722563.002023-10-048115Actual
9396380.002023-06-048165Budget
6441715.002023-03-068117Actual
21986330.002024-06-038136Actual
7890332.002023-05-078113Actual
11859248.002023-08-048146Actual
376831310.202025-08-048118Actual
2469779.002022-12-058114Actual
1020280.002022-10-048128Budget
28699510.342024-12-0481111Actual
24463227.362024-08-0381611Actual
28521707.002024-12-048167Actual
24849416.002024-09-038115Actual
27927685.482024-11-0381613Actual
23373132.682024-07-0481311Actual
23318177.362024-07-0481111Actual
175631102.002024-02-048113Actual
27244144.002024-11-038156Actual
2543499.702024-09-0381411Actual
28370253.002024-12-048146Actual
1644313.532023-12-0581212Actual
1816125.002022-11-048156Actual
15945221.002023-12-058166Actual
33998412.002025-05-068136Actual
10781200.002023-07-058156Budget
9338478.002023-06-048115Actual
16157638.972023-12-058168Actual
25174614.002024-09-038167Actual
252321051.102024-09-038118Actual
690996.002023-04-068173Actual
31776228.002025-03-058146Actual
12890100.002023-09-048126Budget
37885336.942025-08-0481411Actual
29583299.002025-01-038166Actual
22340220.982024-06-0381111Actual
19955306.002024-04-058136Actual
7624480.002023-04-068167Budget
30596162.002025-02-038126Actual
11906200.002023-08-048156Budget
360499.002022-10-048115Actual
4195550.002023-01-048117Budget
27690343.322024-11-0381611Actual
11247380.002023-08-048113Budget
2144633.742024-05-0681511Actual
17155370.792024-01-048128Actual
22395132.682024-06-0381311Actual
375911019.002025-08-048117Actual
6256313.002023-03-068146Actual
9073250.002023-06-048163Actual
1847730.552024-02-0481112Actual
832532.002022-10-048117Actual
14315101.822023-10-0481411Actual
30174492.492025-01-0381213Actual
16002741.002023-12-058117Actual
18358106.082024-02-0481411Actual
24109733.002024-08-038117Actual
26869775.002024-11-038163Actual
16837309.002024-01-048116Actual
33730224.002025-05-068173Actual
34433267.792025-05-0681411Actual
1583255.002023-12-058126Actual
28196752.002024-12-048115Actual
7282200.002023-04-068126Budget
36763117.782025-07-0581511Actual
383581259.002025-09-048114Actual
3399378.002023-01-048113Actual
17189507.152024-01-048168Actual
32423610.042025-03-0581213Actual
644280.002022-10-048146Budget
2153827.362024-05-0681112Actual
2743304.002022-12-058116Actual
2016380.002022-11-048167Budget
90278.002022-10-048163Actual
15591177.002023-12-058173Actual
35974653.002025-07-058163Actual
39097403.962025-09-0481611Actual
5707200.002023-03-068163Budget
22758354.002024-07-048164Actual
12043550.002023-08-048117Budget
10735319.002023-07-058146Actual
39036350.772025-09-0481411Actual
5832650.002023-03-068114Budget
3072689.002022-12-058117Actual
10314650.002023-07-058114Budget
5457480.002023-02-048118Budget
2041877.362024-04-0581511Actual
7484246.002023-04-068166Actual
31802180.002025-03-058156Actual
6582480.002023-03-068118Budget
21011223.002024-05-068146Actual
1830436.932024-02-0481211Actual
891418.002022-10-048167Actual
330161127.002025-04-058117Actual
35646344.382025-06-0481611Actual
8933296.542023-05-078168Actual
2540796.512024-09-0381311Actual
33793717.002025-05-068164Actual
372081275.002025-08-048114Actual
285791537.472024-12-048118Actual
1838532.672024-02-0481511Actual
11905127.002023-08-048156Actual
38651208.002025-09-048156Actual
17975104.002024-02-048156Actual
2538035.872024-09-0381211Actual
3461200.002023-01-048163Budget
802993.002023-05-078173Actual
3785561.002023-01-048165Actual
17775399.002024-02-048115Actual
17034709.002024-01-048117Actual
18721387.002024-03-058164Actual
18602579.002024-03-058163Actual
9199650.002023-06-048114Budget
16686361.002024-01-048164Actual
10687380.002023-07-058136Budget
5037200.002023-02-048126Budget
185671144.002024-03-058113Actual
388341319.292025-09-048118Actual
29795723.822025-01-038168Actual
8747480.002023-05-078167Budget
4008280.002023-01-048146Budget
33522369.682025-04-0581113Actual
5377380.002023-02-048167Budget
36972460.912025-07-0581113Actual
21747567.002024-06-038114Actual
4116372.002023-01-048166Actual
29524248.002025-01-038146Actual
10782186.002023-07-058156Actual
32396376.702025-03-0581113Actual
29935283.742025-01-0381411Actual
4988280.002023-02-048116Budget
13094289.002023-09-048166Actual
32338457.152025-03-0581612Actual
29172635.002025-01-038163Actual
14173478.362023-10-048168Actual
18007249.002024-02-048166Actual
35412642.002025-06-048128Actual
10638100.002023-07-058126Budget
12044525.002023-08-048117Actual
20391140.122024-04-0581411Actual
10188243.002023-07-058163Actual
31835284.002025-03-058166Actual
14932150.002023-11-048156Actual
3213835.952022-12-058118Actual
1930937.992024-03-0581211Actual
14965223.002023-11-048166Actual
35234291.002025-06-048166Actual
23105643.002024-07-048117Actual
4009276.002023-01-048146Actual
6033459.002023-03-068165Actual
31153377.362025-02-0381112Actual
20452135.872024-04-0581611Actual
3212480.002022-12-058118Budget
1747514.592024-01-0481212Actual
15712421.002023-12-058115Actual
18157842.012024-02-048118Actual
34174657.002025-05-068167Actual
21873366.002024-06-038165Actual
18064743.002024-02-048117Actual
31926850.002025-03-058167Actual
30979442.262025-02-0381111Actual
37394336.002025-08-048116Actual
5133280.002023-02-048146Budget
7425116.002023-04-068156Actual
1218281.002022-11-048163Actual
3906349.702025-09-0481511Actual
35823229.332025-06-0481113Actual
12184725.342023-08-048118Actual
8874280.002023-05-078128Budget
20040221.002024-04-058166Actual
342321305.652025-05-068118Actual
5456948.072023-02-048118Actual
6583798.072023-03-068118Actual
750302.002022-10-048166Actual
8277380.002023-05-078165Budget
33283216.722025-04-0581311Actual
26478139.062024-10-0381311Actual
11858280.002023-08-048146Budget
6161157.002023-03-068126Actual
3260280.002022-12-058128Budget
2251313.532024-06-0381112Actual
12939384.002023-09-048136Actual
22038117.002024-06-038156Actual
21931226.002024-06-038116Actual
319841351.112025-03-058118Actual
17810478.002024-02-048165Actual
29080443.372024-12-0481613Actual
28429300.002024-12-048166Actual
8748468.002023-05-078167Actual
28842294.382024-12-0481611Actual
11812401.002023-08-048136Actual
20780414.002024-05-068164Actual
2606551.002022-12-058115Actual
11495480.002023-08-048164Budget
36271103.002025-07-058126Actual
2468650.002022-12-058114Budget
13173499.002023-09-048117Actual
2142280.002022-11-048128Budget
26363648.062024-10-038168Actual
27489592.002024-11-038168Actual
14521864.002023-11-048113Actual
32159264.592025-03-0581311Actual
11811380.002023-08-048136Budget
25790191.002024-10-038173Actual
33464503.962025-04-0581612Actual
26207926.002024-10-038117Actual
33402284.812025-04-0581112Actual
3865369.002023-01-048116Actual
34580126.292025-05-0681212Actual
12702480.002023-09-048115Budget
7155445.002023-04-068165Actual
1404421.002022-11-048164Actual
3587700.002023-01-048114Actual
28344440.002024-12-048136Actual
35532223.102025-06-0481211Actual
3539107.002023-01-048173Actual
23642538.002024-08-038163Actual
35001921.002025-06-048115Actual
7379275.002023-04-068146Actual
7485280.002023-04-068166Budget
22163637.002024-06-038167Actual
26777457.402024-10-0381613Actual
29675772.002025-01-038167Actual
6209406.002023-03-068136Actual
1686479.002024-01-048126Actual
1876251.002022-11-048166Actual
11385100.002023-08-048173Budget
3561352.892025-06-0481511Actual
12763370.002023-09-048165Actual
22012214.002024-06-038146Actual
6210380.002023-03-068136Budget
3133414.002022-12-058167Actual
315091210.002025-03-058114Actual
18953159.002024-03-058146Actual
13174550.002023-09-048117Budget
28962450.772024-12-0481612Actual
37803401.832025-08-0481111Actual
2343280.002022-12-058163Budget
32819394.002025-04-058116Actual
16623275.002024-01-048173Actual
1080280.002022-10-048168Budget
6771435.002023-04-068113Actual
15022819.002023-11-048117Actual
2839380.002022-12-058136Budget
2742280.002022-12-058116Budget
1219280.002022-11-048163Budget
27277282.002024-11-038166Actual
23762456.002024-08-038164Actual
22422147.572024-06-0381411Actual
5972480.002023-03-068115Budget
13236486.002023-09-048167Actual
37711835.952025-08-048128Actual

Generated 2025-11-04 01:19:20.818 UTC