[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29292657.002024-07-228164Actual
12293280.002023-02-208168Budget
9474391.002022-12-218116Actual
22340220.982023-12-2181111Actual
18779395.002023-09-228115Actual
24375102.892024-02-2081311Actual
29470105.002024-07-228126Actual
19687265.002023-10-238173Actual
1529097.572023-05-2381311Actual
37745819.282025-02-208168Actual
22758354.002024-01-218164Actual
2892869.912024-06-2281212Actual
4442280.002022-07-238168Budget
4847480.002022-08-238115Budget
154991112.002023-06-238113Actual
8501233.002022-11-238146Actual
4383502.612022-07-238128Actual
6257280.002022-09-228146Budget
4117280.002022-07-238166Budget
34672446.872024-11-2281113Actual
20190946.552023-10-238118Actual
11812401.002023-02-208136Actual
28231737.002024-06-228165Actual
802890.002022-11-238173Budget
15534585.002023-06-238163Actual
4989316.002022-08-238116Actual
11714280.002023-02-208116Budget
3864280.002022-07-238116Budget
11494494.002023-02-208164Actual
6362235.002022-09-228166Actual
4769480.002022-08-238164Budget
26926260.002024-05-228173Actual
5318488.002022-08-238117Actual
2143417.762022-05-238128Actual
22850395.002024-01-218165Actual
1686479.002023-07-238126Actual
303831148.002024-08-228114Actual
15177473.822023-05-238168Actual
37394336.002025-02-208116Actual
11059480.002023-01-218118Budget
242198.002022-06-238173Actual
12843317.002023-03-238116Actual
19011260.002023-09-228166Actual
30766994.002024-08-228117Actual
8405200.002022-11-238126Budget
10840280.002023-01-218166Budget
7563715.002022-10-238117Actual
353841305.652024-12-218118Actual
2546170.972024-03-2281511Actual
36682198.642025-01-2181211Actual
34082264.002024-11-228166Actual
12890100.002023-03-238126Budget
35765609.282024-12-2181612Actual
14051643.002023-04-228167Actual
24109733.002024-02-208117Actual
25082270.002024-03-228166Actual
2933200.002022-06-238156Budget
10781200.002023-01-218156Budget
1735637.992023-07-2381511Actual
30511669.002024-08-228165Actual
690890.002022-10-238173Budget
35940921.002025-01-218113Actual
16892308.002023-07-238136Actual
22963305.002024-01-218136Actual
9475380.002022-12-218116Budget
25948558.002024-04-218165Actual
17683516.002023-08-238114Actual
12373380.002023-03-238113Budget
2538035.872024-03-2281211Actual
28607655.642024-06-228128Actual
24757627.002024-03-228114Actual
13424522.302023-03-238168Actual
27244144.002024-05-228156Actual
175631102.002023-08-238113Actual
35586250.762024-12-2181411Actual
3398380.002022-07-238113Budget
22395132.682023-12-2181311Actual
29047664.422024-06-2281213Actual
31095362.472024-08-2281611Actual
13817295.002023-04-228116Actual
37123797.002025-02-208163Actual
10374386.002023-01-218164Actual
2051022.042023-10-2381112Actual
23968321.002024-02-208136Actual
14732542.002023-05-238115Actual
16270103.952023-06-2381311Actual
24320169.912024-02-2081111Actual
15654395.002023-06-238164Actual
2195885.002023-12-218126Actual
26744622.322024-04-2181213Actual
38651208.002025-03-238156Actual
37501202.002025-02-208156Actual
269541088.002024-05-228114Actual
8874280.002022-11-238128Budget
1933663.532023-09-2281311Actual
8453406.002022-11-238136Actual
38776722.002025-03-238167Actual
8136480.002022-11-238164Budget
32548602.002024-10-228163Actual
2777673.102024-05-2281212Actual
7564650.002022-10-238117Budget
4116372.002022-07-238166Actual
14880306.002023-05-238136Actual
27602350.772024-05-2281311Actual
20838497.002023-11-238115Actual
1816125.002022-05-238156Actual
36654561.412025-01-2181111Actual
23400146.512024-01-2181411Actual
11432650.002023-02-208114Budget
3962372.002022-07-238136Actual
1483550.002022-05-238115Budget
1747514.592023-07-2381212Actual
11495480.002023-02-208164Budget
12294378.362023-02-208168Actual
691200.002022-04-228156Budget
2136599.702023-11-2381211Actual
337581099.002024-11-228114Actual
7096436.002022-10-238115Actual
18659132.002023-09-228173Actual
4581200.002022-08-238163Budget
549129.002022-04-228126Actual
129761.002022-05-238173Actual
20930236.002023-11-238116Actual
284861215.002024-06-228117Actual
32513983.002024-10-228113Actual
32338457.152024-09-2181612Actual
2886280.002022-06-238146Budget
420480.002022-04-228165Budget
34293608.672024-11-228168Actual
17329149.702023-07-2381411Actual
5238280.002022-08-238166Budget
30298683.002024-08-228163Actual
23994218.002024-02-208146Actual
11811380.002023-02-208136Budget
19900260.002023-10-238116Actual
165311004.002023-07-238113Actual
313891115.002024-09-218113Actual
6504380.002022-09-228167Budget
36325261.002025-01-218146Actual
548100.002022-04-228126Budget
28521707.002024-06-228167Actual
10050200.002022-12-218168Budget
13235480.002023-03-238167Budget
32104461.412024-09-2181111Actual
23140702.002024-01-218167Actual
6363280.002022-09-228166Budget
8875385.942022-11-238128Actual
7891380.002022-11-238113Budget
6956650.002022-10-238114Actual
24672637.002024-03-228163Actual
23855452.002024-02-208165Actual
12105409.002023-02-208167Actual
2203434.422022-05-238168Actual
30624353.002024-08-228136Actual
31481246.002024-09-218173Actual
5317550.002022-08-238117Budget
30355258.002024-08-228173Actual
1624332.672023-06-2381211Actual
31695351.002024-09-218116Actual
6304200.002022-09-228156Budget
3343069.912024-10-2281212Actual
13757351.002023-04-228165Actual
29350806.002024-07-228115Actual
6441715.002022-09-228117Actual
9199650.002022-12-218114Budget
13314480.002023-03-238118Budget
6033459.002022-09-228165Actual
28344440.002024-06-228136Actual
21037164.002023-11-238156Actual
7950280.002022-11-238163Budget
8077741.002022-11-238114Actual
32959351.002024-10-228166Actual
4196468.002022-07-238117Actual
2663551.002022-06-238165Actual
4707709.002022-08-238114Actual
17090.002022-04-228173Budget
36709260.342025-01-2181311Actual
2992358.002022-06-238166Actual
13173499.002023-03-238117Actual
13094289.002023-03-238166Actual
419414.002022-04-228165Actual
212171105.652023-11-238118Actual
17302101.822023-07-2381311Actual
28370253.002024-06-228146Actual
2144633.742023-11-2381511Actual
297331331.412024-07-228118Actual
2036463.532023-10-2381311Actual
11636530.002023-02-208165Actual
31181130.552024-08-2281212Actual
10314650.002023-01-218114Budget
1930937.992023-09-2281211Actual
18872221.002023-09-228116Actual
20132473.002023-10-238167Actual
31300443.372024-08-2281213Actual
15317140.122023-05-2381411Actual
7703480.002022-10-238118Budget
13872251.002023-04-228136Actual
34614559.282024-11-2281612Actual
3319425.332022-06-238168Actual
4334480.002022-07-238118Budget
9861393.002022-12-218167Actual
24402147.572024-02-2081411Actual
219650.002022-04-228114Actual
2555220.972024-03-2281112Actual
11058851.102023-01-218118Actual
16623275.002023-07-238173Actual
2157137.992023-11-2381612Actual
26363648.062024-04-218168Actual
1768280.002022-05-238146Budget
7016480.002022-10-238164Budget
38571162.002025-03-238126Actual
27455867.762024-05-228128Actual
218650.002022-04-228114Budget
24262638.972024-02-208168Actual
4988280.002022-08-238116Budget
33464503.962024-10-2281612Actual
23198832.912024-01-218118Actual
22128657.002023-12-218117Actual
32012717.762024-09-218128Actual
18721387.002023-09-228164Actual
19715570.002023-10-238114Actual
5133280.002022-08-238146Budget
36271103.002025-01-218126Actual
5644380.002022-09-228113Budget
13423280.002023-03-238168Budget
1632436.932023-06-2381511Actual
7282200.002022-10-238126Budget
39009210.342025-03-2381311Actual
33310207.152024-10-2281411Actual
22249443.512023-12-218128Actual
24020175.002024-02-208156Actual
279841104.002024-06-228113Actual
33283216.722024-10-2281311Actual
21719124.002023-12-218173Actual
12764380.002023-03-238165Budget
14315101.822023-04-2281411Actual
34880275.002024-12-218173Actual
18007249.002023-08-238166Actual
39275345.122025-03-2381113Actual
28289379.002024-06-228116Actual
21839542.002023-12-218115Actual
19842386.002023-10-238165Actual
31544693.002024-09-218164Actual
34433267.792024-11-2281411Actual
3399378.002022-07-238113Actual
9722266.002022-12-218166Actual
2993280.002022-06-238166Budget
7156380.002022-10-238165Budget
9073250.002022-12-218163Actual
359550.002022-04-228115Budget
9072280.002022-12-218163Budget
31215536.942024-08-2281612Actual
18979115.002023-09-228156Actual
27369785.002024-05-228167Actual
39302627.582025-03-2381213Actual
3865369.002022-07-238116Actual
500280.002022-04-228116Budget
18185385.942023-08-238128Actual
21781307.002023-12-218164Actual
21986330.002023-12-218136Actual
27927685.482024-05-2281613Actual
19955306.002023-10-238136Actual
8404161.002022-11-238126Actual
33581678.462024-10-2281613Actual
23727634.002024-02-208114Actual
28754253.962024-06-2281311Actual
19630650.002023-10-238163Actual
3133414.002022-06-238167Actual
5565398.062022-08-238168Actual
318921071.002024-09-218117Actual
2662540.122024-04-2181112Actual
15591177.002023-06-238173Actual
29385691.002024-07-228165Actual
7235380.002022-10-238116Budget
27277282.002024-05-228166Actual
9259480.002022-12-218164Budget
9802650.002022-12-218117Budget
31061273.102024-08-2281411Actual
32246298.642024-09-2181611Actual
331081255.652024-10-228118Actual
8357380.002022-11-238116Budget
28781269.912024-06-2281411Actual
30801780.002024-08-228167Actual
25294513.212024-03-228168Actual
22368101.822023-12-2181211Actual
14612127.002023-05-238173Actual
22422147.572023-12-2181411Actual
30380.002022-04-228113Budget
6303152.002022-09-228156Actual
6503491.002022-09-228167Actual
1484643.002022-05-238115Actual
326331346.002024-10-228114Actual
6160200.002022-09-228126Budget
151151084.432023-05-238118Actual
19281232.682023-09-2281111Actual
33402284.812024-10-2281112Actual
2056842.252023-10-2381612Actual
27748394.382024-05-2281112Actual
5971561.002022-09-228115Actual
1546480.002022-05-238165Budget
2790100.002022-06-238126Budget
8606310.002022-11-238166Actual
972480.002022-04-228118Budget
26566152.892024-04-2181611Actual
3727480.002022-07-238115Budget
4520380.002022-08-238113Budget
23015180.002024-01-218156Actual
20780414.002023-11-238164Actual
34351588.002024-11-2281111Actual
28842294.382024-06-2281611Actual
31750405.002024-09-218136Actual
24942223.002024-03-228116Actual
375911019.002025-02-208117Actual
27489592.002024-05-228168Actual
8607280.002022-11-238166Budget
5707200.002022-09-228163Budget
19068736.002023-09-228117Actual
34943828.002024-12-218164Actual
17598686.002023-08-238163Actual
19189555.642023-09-228128Actual
2094480.002022-05-238118Budget
3728468.002022-07-238115Actual
4580214.002022-08-238163Actual
7095480.002022-10-238115Budget
751280.002022-04-228166Budget
4056164.002022-07-238156Actual
1838532.672023-08-2381511Actual
33730224.002024-11-228173Actual
12702480.002023-03-238115Budget
35883457.402024-12-2181613Actual
13506965.002023-04-228113Actual
17189.002022-04-228173Actual
33793717.002024-11-228164Actual
10453514.002023-01-218115Actual
9801637.002022-12-218117Actual
35850469.682024-12-2181213Actual
6692280.002022-09-228168Budget
302631136.002024-08-228113Actual
360591321.002025-01-218114Actual
12701596.002023-03-238115Actual
2015436.002022-05-238167Actual
644280.002022-04-228146Budget
38896710.192025-03-238168Actual
34460101.822024-11-2281511Actual
9989280.002022-12-218128Budget
31332446.872024-08-2281613Actual
19927104.002023-10-238126Actual
352911019.002024-12-218117Actual
308591625.352024-08-228118Actual
29229278.002024-07-228173Actual
3461200.002022-07-238163Budget
29935283.742024-07-2281411Actual
10454480.002023-01-218115Budget
37858330.552025-02-2081311Actual
8747480.002022-11-238167Budget
263021475.352024-04-218118Actual
15235230.552023-05-2381111Actual
13628494.002023-04-228114Actual
29908317.792024-07-2281311Actual
31722107.002024-09-218126Actual
29020343.362024-06-2281113Actual
1789587.002023-08-238126Actual
8827480.002022-11-238118Budget
14932150.002023-05-238156Actual
4382280.002022-07-238128Budget
34494461.412024-11-2281611Actual
2526405.002022-06-238164Actual
13236486.002023-03-238167Actual
36244409.002025-01-218116Actual
35234291.002024-12-218166Actual
27192409.002024-05-228136Actual
37803401.832025-02-2081111Actual
2557915.652024-03-2281212Actual
13315842.012023-03-238118Actual
1672100.002022-05-238126Budget
26089160.002024-04-218146Actual
2934167.002022-06-238156Actual
319841351.112024-09-218118Actual
21480143.312023-11-2381611Actual
6770380.002022-10-238113Budget
6161157.002022-09-228126Actual
12232284.422023-02-208128Actual
25049102.002024-03-228156Actual
14825256.002023-05-238116Actual
38599424.002025-03-238136Actual
27218291.002024-05-228146Actual
11306255.002023-02-208163Actual
16123458.672023-06-238128Actual
12560650.002023-03-238114Budget
6831281.002022-10-238163Actual
18157842.012023-08-238118Actual
17069488.002023-07-238167Actual
2653227.362024-04-2181511Actual
1939076.292023-09-2281511Actual
36031195.002025-01-218173Actual
32819394.002024-10-228116Actual
38982210.342025-03-2381211Actual
19103708.002023-09-228167Actual
1161386.002022-05-238113Actual
1440623.102023-04-2281112Actual
5972480.002022-09-228115Budget
2468650.002022-06-238114Budget
5239310.002022-08-238166Actual
30569344.002024-08-228116Actual
10735319.002023-01-218146Actual
9618200.002022-12-218146Budget
33549434.592024-10-2281213Actual
5036139.002022-08-238126Actual
330161127.002024-10-228117Actual
3586650.002022-07-238114Budget
28429300.002024-06-228166Actual
16566617.002023-07-238163Actual
33885768.002024-11-228165Actual
30027339.062024-07-2281112Actual
2442934.802024-02-2081511Actual
19981195.002023-10-238146Actual
5180200.002022-08-238156Budget
32874376.002024-10-228136Actual
11107402.602023-01-218128Actual
26148179.002024-04-218166Actual
17155370.792023-07-238128Actual
27809581.622024-05-2281612Actual
36351198.002025-01-218156Actual
25174614.002024-03-228167Actual
1769283.002022-05-238146Actual
285791537.472024-06-228118Actual
1815200.002022-05-238156Budget
32423610.042024-09-2181213Actual
27894671.442024-05-2281213Actual
7890332.002022-11-238113Actual
38181732.842025-02-2081613Actual
5566280.002022-08-238168Budget
36853274.172025-01-2181112Actual
31034330.552024-08-2281311Actual
31363.002022-04-228113Actual
31776228.002024-09-218146Actual
2282380.002022-06-238113Budget
11167414.732023-01-218168Actual
22603984.002024-01-218113Actual
21747567.002023-12-218114Actual
33050802.002024-10-228167Actual
13541707.002023-04-228163Actual
6830280.002022-10-238163Budget
19423197.572023-09-2281611Actual
16215232.682023-06-2381111Actual
9258546.002022-12-218164Actual
11715345.002023-02-208116Actual
13363405.632023-03-238128Actual
18814512.002023-09-228165Actual
14016585.002023-04-228117Actual
32926144.002024-10-228156Actual
3906349.702025-03-2381511Actual
33228529.492024-10-2281111Actual
10590338.002023-01-218116Actual
4008280.002022-07-238146Budget
4195550.002022-07-238117Budget
1544244.382023-05-2381612Actual
11763186.002023-02-208126Actual
7811200.002022-10-238168Budget
4256380.002022-07-238167Budget
11762100.002023-02-208126Budget
16157638.972023-06-238168Actual
281041346.002024-06-228114Actual
2293558.002024-01-218126Actual
20097722.002023-10-238117Actual
370881180.002025-02-208113Actual
22908248.002024-01-218116Actual
30418870.002024-08-228164Actual
26451116.722024-04-2181211Actual
2839380.002022-06-238136Budget
23642538.002024-02-208163Actual
18064743.002023-08-238117Actual
5037200.002022-08-238126Budget
90278.002022-04-228163Actual
5378386.002022-08-238167Actual
12044525.002023-02-208117Actual
2496956.002024-03-228126Actual
12763370.002023-03-238165Actual
36186605.002025-01-218165Actual
38451730.002025-03-238115Actual
21392149.702023-11-2381311Actual
3284697.002024-10-228126Actual
34050182.002024-11-228156Actual
7951257.002022-11-238163Actual
8277380.002022-11-238165Budget
38544319.002025-03-238116Actual
22989167.002024-01-218146Actual
3213835.952022-06-238118Actual
38862537.452025-03-238128Actual
34024260.002024-11-228146Actual
20872502.002023-11-238165Actual
802993.002022-11-238173Actual
2887276.002022-06-238146Actual
292571111.002024-07-228114Actual
4255468.002022-07-238167Actual
315091210.002024-09-218114Actual
38123329.332025-02-2081113Actual
20007119.002023-10-238156Actual
2603560.002024-04-218126Actual
24997327.002024-03-228136Actual
6957650.002022-10-238114Budget
30206443.372024-07-2281613Actual
32132226.302024-09-2181211Actual
252321051.102024-03-228118Actual
9940975.342022-12-218118Actual
21011223.002023-11-238146Actual
30921851.102024-08-228168Actual
37336715.002025-02-208165Actual
30676168.002024-08-228156Actual
15747452.002023-06-238165Actual
1673135.002022-05-238126Actual
2355034.802024-01-2181612Actual

Generated 2025-05-22 04:47:08.507 UTC