[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35149372.002025-06-038136Actual
1816125.002022-11-038156Actual
9572401.002023-06-038136Actual
2665942.252024-10-0281612Actual
1939076.292024-03-0481511Actual
16944131.002024-01-038156Actual
915090.002023-06-038173Budget
25948558.002024-10-028165Actual
2840423.002022-12-048136Actual
2143417.762022-11-038128Actual
23373132.682024-07-0381311Actual
352911019.002025-06-038117Actual
2887276.002022-12-048146Actual
17189.002022-10-038173Actual
17329149.702024-01-0381411Actual
303831148.002025-02-028114Actual
23913312.002024-08-028116Actual
245487.142024-08-0281212Actual
13094289.002023-09-038166Actual
2653227.362024-10-0281511Actual
802993.002023-05-068173Actual
4008280.002023-01-038146Budget
9523200.002023-06-038126Budget
10128347.002023-07-048113Actual
11306255.002023-08-038163Actual
3343069.912025-04-0481212Actual
15235230.552023-11-0381111Actual
23346110.342024-07-0381211Actual
28289379.002024-12-038116Actual
19103708.002024-03-048167Actual
34614559.282025-05-0581612Actual
19927104.002024-04-048126Actual
1624280.002022-11-038116Budget
598372.002022-10-038136Actual
375911019.002025-08-038117Actual
26478139.062024-10-0281311Actual
3906349.702025-09-0381511Actual
27894671.442024-11-0281213Actual
7378200.002023-04-058146Budget
11059480.002023-07-048118Budget
11573480.002023-08-038115Budget
3786480.002023-01-038165Budget
3649480.002023-01-038164Budget
18007249.002024-02-038166Actual
7891380.002023-05-068113Budget
319841351.112025-03-048118Actual
6363280.002023-03-058166Budget
22422147.572024-06-0281411Actual
3913177.002023-01-038126Actual
23727634.002024-08-028114Actual
3688167.782025-07-0481212Actual
10511427.002023-07-048165Actual
3727480.002023-01-038115Budget
279841104.002024-12-038113Actual
36271103.002025-07-048126Actual
12701596.002023-09-038115Actual
20985324.002024-05-058136Actual
242090.002022-12-048173Budget
4521329.002023-02-038113Actual
35646344.382025-06-0381611Actual
4195550.002023-01-038117Budget
36914423.112025-07-0481612Actual
27602350.772024-11-0281311Actual
19955306.002024-04-048136Actual
12623480.002023-09-038164Budget
7484246.002023-04-058166Actual
1876251.002022-11-038166Actual
11858280.002023-08-038146Budget
14051643.002023-10-038167Actual
35326836.002025-06-038167Actual
18899109.002024-03-048126Actual
4256380.002023-01-038167Budget
28521707.002024-12-038167Actual
27690343.322024-11-0281611Actual
14825256.002023-11-038116Actual
27455867.762024-11-028128Actual
1955550.002022-11-038117Budget
32304349.702025-03-0481112Actual
29443319.002025-01-028116Actual
36093811.002025-07-048164Actual
28727148.632024-12-0381211Actual
2203434.422022-11-038168Actual
23400146.512024-07-0381411Actual
4847480.002023-02-038115Budget
5377380.002023-02-038167Budget
20251614.732024-04-048168Actual
6160200.002023-03-058126Budget
6957650.002023-04-058114Budget
1021382.912022-10-038128Actual
18659132.002024-03-048173Actual
30380.002022-10-038113Budget
9666123.002023-06-038156Actual
7623535.002023-04-058167Actual
38123329.332025-08-0381113Actual
29935283.742025-01-0281411Actual
32874376.002025-04-048136Actual
3728468.002023-01-038115Actual
30596162.002025-02-028126Actual
33549434.592025-04-0481213Actual
21245532.912024-05-058128Actual
8685514.002023-05-068117Actual
11495480.002023-08-038164Budget
26717217.052024-10-0281113Actual
27629281.622024-11-0281411Actual
28138717.002024-12-038164Actual
242198.002022-12-048173Actual
10841316.002023-07-048166Actual
1672100.002022-11-038126Budget
27489592.002024-11-028168Actual
14612127.002023-11-038173Actual
691200.002022-10-038156Budget
35704369.912025-06-0381112Actual
29524248.002025-01-028146Actual
3864280.002023-01-038116Budget
2095749.582022-11-038118Actual
32513983.002025-04-048113Actual
10781200.002023-07-048156Budget
2557915.652024-09-0281212Actual
12890100.002023-09-038126Budget
3785561.002023-01-038165Actual
19596955.002024-04-048113Actual
30801780.002025-02-028167Actual
751280.002022-10-038166Budget
13722563.002023-10-038115Actual
11763186.002023-08-038126Actual
12184725.342023-08-038118Actual
25049102.002024-09-028156Actual
8076650.002023-05-068114Budget
12763370.002023-09-038165Actual
2434872.042024-08-0281211Actual
39335594.252025-09-0381613Actual
29550165.002025-01-028156Actual
1744814.592024-01-0381112Actual
3648445.002023-01-038164Actual
28396198.002024-12-038156Actual
32046740.492025-03-048168Actual
2993280.002022-12-048166Budget
19842386.002024-04-048165Actual
1160380.002022-11-038113Budget
28607655.642024-12-038128Actual
29498421.002025-01-028136Actual
19749331.002024-04-048164Actual
973779.882022-10-038118Actual
1815200.002022-11-038156Budget
33581678.462025-04-0481613Actual
7750316.242023-04-058128Actual
16358128.422023-12-0481611Actual
6112302.002023-03-058116Actual
4520380.002023-02-038113Budget
23607967.002024-08-028113Actual
27164138.002024-11-028126Actual
23460193.322024-07-0381611Actual
22012214.002024-06-028146Actual
21419146.512024-05-0581411Actual
3460237.002023-01-038163Actual
219650.002022-10-038114Actual
31034330.552025-02-0281311Actual
10315650.002023-07-048114Actual
7095480.002023-04-058115Budget
23226417.762024-07-038128Actual
12434221.002023-09-038163Actual
10688391.002023-07-048136Actual
13600257.002023-10-038173Actual
284861215.002024-12-038117Actual
30887592.002025-02-028128Actual
6441715.002023-03-058117Actual
3319425.332022-12-048168Actual
35823229.332025-06-0381113Actual
38954461.412025-09-0381111Actual
1847730.552024-02-0381112Actual
8278414.002023-05-068165Actual
11715345.002023-08-038116Actual
2342216.002022-12-048163Actual
302631136.002025-02-028113Actual
6161157.002023-03-058126Actual
38896710.192025-09-038168Actual
5566280.002023-02-038168Budget
26566152.892024-10-0281611Actual
16215232.682023-12-0481111Actual
26148179.002024-10-028166Actual
750302.002022-10-038166Actual
11106200.002023-07-048128Budget
37945359.282025-08-0381611Actual
29350806.002025-01-028115Actual
6630385.942023-03-058128Actual
14640577.002023-11-038114Actual
500280.002022-10-038116Budget
9723280.002023-06-038166Budget
4335642.002023-01-038118Actual
32668819.002025-04-048164Actual
831550.002022-10-038117Budget
30979442.262025-02-0281111Actual
17683516.002024-02-038114Actual
1851044.382024-02-0381612Actual
9722266.002023-06-038166Actual
24402147.572024-08-0281411Actual
91280.002022-10-038163Budget
13236486.002023-09-038167Actual
690890.002023-04-058173Budget
6831281.002023-04-058163Actual
9618200.002023-06-038146Budget
16157638.972023-12-048168Actual
4707709.002023-02-038114Actual
34260796.552025-05-058128Actual
2351827.362024-07-0381112Actual
33050802.002025-04-048167Actual
24849416.002024-09-028115Actual
33283216.722025-04-0481311Actual
15591177.002023-12-048173Actual
33638983.002025-05-058113Actual
10840280.002023-07-048166Budget
15805279.002023-12-048116Actual
19363108.212024-03-0481411Actual
23820482.002024-08-028115Actual
2555220.972024-09-0281112Actual
10782186.002023-07-048156Actual
7426200.002023-04-058156Budget
36682198.642025-07-0481211Actual
4117280.002023-01-038166Budget
4581200.002023-02-038163Budget
14016585.002023-10-038117Actual
2293558.002024-07-038126Actual
25294513.212024-09-028168Actual
915168.002023-06-038173Actual
5504280.002023-02-038128Budget
2355034.802024-07-0381612Actual
34293608.672025-05-058168Actual
6691414.732023-03-058168Actual
37180251.002025-08-038173Actual
27218291.002024-11-028146Actual
2015436.002022-11-038167Actual
2144633.742024-05-0581511Actual
17302101.822024-01-0381311Actual
2742280.002022-12-048116Budget
9337480.002023-06-038115Budget
19900260.002024-04-048116Actual
11635380.002023-08-038165Budget
14521864.002023-11-038113Actual
12560650.002023-09-038114Budget
15912160.002023-12-048156Actual
9665200.002023-06-038156Budget
22128657.002024-06-028117Actual
154991112.002023-12-048113Actual
353841305.652025-06-038118Actual
29385691.002025-01-028165Actual
12891122.002023-09-038126Actual
10639130.002023-07-048126Actual
365341502.622025-07-048118Actual
29795723.822025-01-028168Actual
14906175.002023-11-038146Actual
39155356.082025-09-0381112Actual
9802650.002023-06-038117Budget
30418870.002025-02-028164Actual
32012717.762025-03-048128Actual
2041877.362024-04-0481511Actual
9801637.002023-06-038117Actual
9073250.002023-06-038163Actual
21719124.002024-06-028173Actual
32761790.002025-04-048165Actual
360499.002022-10-038115Actual
1933663.532024-03-0481311Actual
7156380.002023-04-058165Budget
24375102.892024-08-0281311Actual
24672637.002024-09-028163Actual
32819394.002025-04-048116Actual
13314480.002023-09-038118Budget
1769283.002022-11-038146Actual
37475275.002025-08-038146Actual
35175225.002025-06-038146Actual
15534585.002023-12-048163Actual
5785100.002023-03-058173Budget
24262638.972024-08-028168Actual
10374386.002023-07-048164Actual
5644380.002023-03-058113Budget
32605322.002025-04-048173Actual
18331106.082024-02-0381311Actual
23762456.002024-08-028164Actual
9258546.002023-06-038164Actual
11167414.732023-07-048168Actual
6442550.002023-03-058117Budget
20872502.002024-05-058165Actual
21662656.002024-06-028163Actual
14233195.442023-10-0381111Actual
802890.002023-05-068173Budget
13174550.002023-09-038117Budget
37421115.002025-08-038126Actual
16651678.002024-01-038114Actual
8500200.002023-05-068146Budget
15619527.002023-12-048114Actual
36999497.752025-07-0481213Actual
16779512.002024-01-038165Actual
1877280.002022-11-038166Budget
34552322.042025-05-0581112Actual
3261316.242022-12-048128Actual
10687380.002023-07-048136Budget
1948113.532024-03-0481112Actual
25913644.002024-10-028115Actual
5318488.002023-02-038117Actual
38599424.002025-09-038136Actual
23198832.912024-07-038118Actual
1624332.672023-12-0481211Actual
4055200.002023-01-038156Budget
13817295.002023-10-038116Actual
8356414.002023-05-068116Actual
8077741.002023-05-068114Actual
2663551.002022-12-048165Actual
7425116.002023-04-058156Actual
35234291.002025-06-038166Actual
19223458.672024-03-048168Actual
11307200.002023-08-038163Budget
645243.002022-10-038146Actual
25023180.002024-09-028146Actual
1020280.002022-10-038128Budget
1641626.292023-12-0481112Actual
24052199.002024-08-028166Actual
10735319.002023-07-048146Actual
12043550.002023-08-038117Budget
37336715.002025-08-038165Actual
28019703.002024-12-038163Actual
372081275.002025-08-038114Actual
27656119.912024-11-0281511Actual
3783197.572025-08-0381211Actual
8826669.282023-05-068118Actual
7485280.002023-04-058166Budget
2153827.362024-05-0581112Actual
4706650.002023-02-038114Budget
28842294.382024-12-0381611Actual
39302627.582025-09-0381213Actual
12106480.002023-08-038167Budget
5180200.002023-02-038156Budget
7890332.002023-05-068113Actual
2538035.872024-09-0281211Actual
11964280.002023-08-038166Budget
22695252.002024-07-038173Actual
2880859.272024-12-0381511Actual
359550.002022-10-038115Budget
38651208.002025-09-038156Actual
13757351.002023-10-038165Actual
26451116.722024-10-0281211Actual
35121126.002025-06-038126Actual
26063276.002024-10-028136Actual
34082264.002025-05-058166Actual
10266100.002023-07-048173Actual
36736229.492025-07-0481411Actual
18218592.002024-02-038168Actual
4989316.002023-02-038116Actual
39217581.622025-09-0381612Actual
28641634.432024-12-038168Actual
26423281.622024-10-0281111Actual
30206443.372025-01-0281613Actual
1727572.042024-01-0381211Actual
23015180.002024-07-038156Actual
8607280.002023-05-068166Budget
33402284.812025-04-0481112Actual
19807488.002024-04-048115Actual
33673614.002025-05-058163Actual
25696878.002024-10-028113Actual
29881113.532025-01-0281211Actual
1625321.002022-11-038116Actual
37394336.002025-08-038116Actual
1079370.792022-10-038168Actual
24020175.002024-08-028156Actual
22163637.002024-06-028167Actual
10314650.002023-07-048114Budget
2839380.002022-12-048136Budget
13423280.002023-09-038168Budget
2342737.992024-07-0381511Actual
20838497.002024-05-058115Actual
1138462.002023-08-038173Actual
24997327.002024-09-028136Actual
4009276.002023-01-038146Actual
20780414.002024-05-058164Actual
37449361.002025-08-038136Actual
2777673.102024-11-0281212Actual
12764380.002023-09-038165Budget
1789587.002024-02-038126Actual
2442934.802024-08-0281511Actual
11812401.002023-08-038136Actual
2933200.002022-12-048156Budget
24143549.002024-08-028167Actual
16977267.002024-01-038166Actual
37858330.552025-08-0381311Actual
34024260.002025-05-058146Actual
24229482.912024-08-028128Actual
1647427.362023-12-0481612Actual
5378386.002023-02-038167Actual
278464.002022-10-038164Actual
16892308.002024-01-038136Actual
6504380.002023-03-058167Budget
2033768.852024-04-0481211Actual
35412642.002025-06-038128Actual
30298683.002025-02-028163Actual
7379275.002023-04-058146Actual
21931226.002024-06-028116Actual
33730224.002025-05-058173Actual
5784124.002023-03-058173Actual
14348143.312023-10-0381611Actual
21747567.002024-06-028114Actual
1930937.992024-03-0481211Actual
33228529.492025-04-0481111Actual
21839542.002024-06-028115Actual
6257280.002023-03-058146Budget
29047664.422024-12-0381213Actual
1546480.002022-11-038165Budget
37501202.002025-08-038156Actual
6113280.002023-03-058116Budget
18872221.002024-03-048116Actual
8501233.002023-05-068146Actual
3961380.002023-01-038136Budget
18419138.002024-02-0381611Actual
12373380.002023-09-038113Budget
6770380.002023-04-058113Budget
20930236.002024-05-058116Actual
38150420.562025-08-0381213Actual
1673135.002022-11-038126Actual
23855452.002024-08-028165Actual
16002741.002023-12-048117Actual
18185385.942024-02-038128Actual
20218532.912024-04-048128Actual
24320169.912024-08-0281111Actual
349081240.002025-06-038114Actual
8606310.002023-05-068166Actual
891418.002022-10-038167Actual
364411149.002025-07-048117Actual
27809581.622024-11-0281612Actual
7703480.002023-04-058118Budget
1529097.572023-11-0381311Actual
30676168.002025-02-028156Actual
24884425.002024-09-028165Actual
5133280.002023-02-038146Budget
22038117.002024-06-028156Actual
30624353.002025-02-028136Actual
36031195.002025-07-048173Actual
12105409.002023-08-038167Actual
21011223.002024-05-058146Actual
22850395.002024-07-038165Actual
13424522.302023-09-038168Actual
25853532.002024-10-028164Actual
31802180.002025-03-048156Actual
7564650.002023-04-058117Budget
36476828.002025-07-048167Actual
1735637.992024-01-0381511Actual
20717137.002024-05-058173Actual
6303152.002023-03-058156Actual
3005570.972025-01-0281212Actual
38273608.002025-09-038163Actual
10734280.002023-07-048146Budget
23105643.002024-07-038117Actual
7016480.002023-04-058164Budget
23994218.002024-08-028146Actual
2016380.002022-11-038167Budget
19011260.002024-03-048166Actual
22340220.982024-06-0281111Actual
34823648.002025-06-038163Actual
2546170.972024-09-0281511Actual
9988537.452023-06-038128Actual
269541088.002024-11-028114Actual
6582480.002023-03-058118Budget
21628891.002024-06-028113Actual
6034480.002023-03-058165Budget
13315842.012023-09-038118Actual
28962450.772024-12-0381612Actual
2282380.002022-12-048113Budget
2543499.702024-09-0281411Actual
7234384.002023-04-058116Actual
9474391.002023-06-038116Actual
6304200.002023-03-058156Budget
33136620.792025-04-048128Actual
9012380.002023-06-038113Budget
5132192.002023-02-038146Actual
32456420.562025-03-0481613Actual
12561672.002023-09-038114Actual
23260458.672024-07-038168Actual
330161127.002025-04-048117Actual
2136599.702024-05-0581211Actual
3284697.002025-04-048126Actual
2458033.742024-08-0281612Actual
24729123.002024-09-028173Actual

Generated 2025-11-02 16:39:51.206 UTC