[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-07-248136Budget
2144633.742023-11-2481511Actual
29229278.002024-07-238173Actual
341391093.002024-11-238117Actual
1440623.102023-04-2381112Actual
30676168.002024-08-238156Actual
3783197.572025-02-2181211Actual
36562608.672025-01-228128Actual
15860315.002023-06-248136Actual
1344650.002022-05-248114Budget
13662431.002023-04-238164Actual
38954461.412025-03-2481111Actual
7283176.002022-10-248126Actual
7623535.002022-10-248167Actual
3538100.002022-07-248173Budget
11763186.002023-02-218126Actual
15886186.002023-06-248146Actual
21245532.912023-11-248128Actual
5378386.002022-08-248167Actual
19068736.002023-09-238117Actual
12702480.002023-03-248115Budget
34433267.792024-11-2381411Actual
28962450.772024-06-2381612Actual
38486806.002025-03-248165Actual
37421115.002025-02-218126Actual
8686650.002022-11-248117Budget
8453406.002022-11-248136Actual
2468650.002022-06-248114Budget
31695351.002024-09-228116Actual
26926260.002024-05-238173Actual
32159264.592024-09-2281311Actual
8606310.002022-11-248166Actual
36093811.002025-01-228164Actual
23260458.672024-01-228168Actual
5132192.002022-08-248146Actual
6161157.002022-09-238126Actual
3461200.002022-07-248163Budget
18721387.002023-09-238164Actual
274271269.292024-05-238118Actual
2033768.852023-10-2481211Actual
6112302.002022-09-238116Actual
15177473.822023-05-248168Actual
3913177.002022-07-248126Actual
318921071.002024-09-228117Actual
35586250.762024-12-2281411Actual
9396380.002022-12-228165Budget
2342216.002022-06-248163Actual
32513983.002024-10-238113Actual
3912200.002022-07-248126Budget
22395132.682023-12-2281311Actual
1956549.002022-05-248117Actual
12184725.342023-02-218118Actual
8357380.002022-11-248116Budget
3906349.702025-03-2481511Actual
1838532.672023-08-2481511Actual
19423197.572023-09-2381611Actual
751280.002022-04-238166Budget
33283216.722024-10-2381311Actual
9475380.002022-12-228116Budget
1080280.002022-04-238168Budget
13924152.002023-04-238156Actual
38123329.332025-02-2181113Actual
7563715.002022-10-248117Actual
1540922.042023-05-2481112Actual
1624280.002022-05-248116Budget
30027339.062024-07-2381112Actual
11306255.002023-02-218163Actual
22758354.002024-01-228164Actual
27629281.622024-05-2381411Actual
18007249.002023-08-248166Actual
31602815.002024-09-228115Actual
23855452.002024-02-218165Actual
25818778.002024-04-228114Actual
20872502.002023-11-248165Actual
6956650.002022-10-248114Actual
35823229.332024-12-2281113Actual
11385100.002023-02-218173Budget
21279482.912023-11-248168Actual
2790100.002022-06-248126Budget
8933296.542022-11-248168Actual
35149372.002024-12-228136Actual
14348143.312023-04-2381611Actual
31181130.552024-08-2381212Actual
28396198.002024-06-238156Actual
29881113.532024-07-2381211Actual
32246298.642024-09-2281611Actual
292571111.002024-07-238114Actual
25731608.002024-04-228163Actual
19223458.672023-09-238168Actual
6362235.002022-09-238166Actual
12622514.002023-03-248164Actual
35175225.002024-12-228146Actual
33050802.002024-10-238167Actual
37394336.002025-02-218116Actual
3785561.002022-07-248165Actual
9619215.002022-12-228146Actual
10639130.002023-01-228126Actual
19842386.002023-10-248165Actual
36654561.412025-01-2281111Actual
37745819.282025-02-218168Actual
13094289.002023-03-248166Actual
7234384.002022-10-248116Actual
26207926.002024-04-228117Actual
13872251.002023-04-238136Actual
22850395.002024-01-228165Actual
11859248.002023-02-218146Actual
5971561.002022-09-238115Actual
27575167.782024-05-2381211Actual
30298683.002024-08-238163Actual
129761.002022-05-248173Actual
36914423.112025-01-2281612Actual
12560650.002023-03-248114Budget
3962372.002022-07-248136Actual
218650.002022-04-238114Budget
35974653.002025-01-228163Actual
16651678.002023-07-248114Actual
26451116.722024-04-2281211Actual
38862537.452025-03-248128Actual
20391140.122023-10-2481411Actual
13314480.002023-03-248118Budget
1830436.932023-08-2481211Actual
1526335.872023-05-2481211Actual
16623275.002023-07-248173Actual
22128657.002023-12-228117Actual
7332380.002022-10-248136Budget
33793717.002024-11-238164Actual
284861215.002024-06-238117Actual
13506965.002023-04-238113Actual
6209406.002022-09-238136Actual
17810478.002023-08-248165Actual
16095940.492023-06-248118Actual
7751280.002022-10-248128Budget
24052199.002024-02-218166Actual
33943375.002024-11-238116Actual
11058851.102023-01-228118Actual
1686479.002023-07-248126Actual
25260502.612024-03-238128Actual
32819394.002024-10-238116Actual
690996.002022-10-248173Actual
9522139.002022-12-228126Actual
11964280.002023-02-218166Budget
34580126.292024-11-2381212Actual
9474391.002022-12-228116Actual
24020175.002024-02-218156Actual
27277282.002024-05-238166Actual
30418870.002024-08-238164Actual
8278414.002022-11-248165Actual
35412642.002024-12-228128Actual
364411149.002025-01-228117Actual
31637761.002024-09-228165Actual
15747452.002023-06-248165Actual
16977267.002023-07-248166Actual
1939076.292023-09-2381511Actual
6771435.002022-10-248113Actual
23015180.002024-01-228156Actual
2153827.362023-11-2481112Actual
1446439.062023-04-2381612Actual
2892869.912024-06-2381212Actual
18218592.002023-08-248168Actual
9259480.002022-12-228164Budget
3688167.782025-01-2281212Actual
36736229.492025-01-2281411Actual
32959351.002024-10-238166Actual
1405380.002022-05-248164Budget
12939384.002023-03-248136Actual
2933200.002022-06-248156Budget
8277380.002022-11-248165Budget
21011223.002023-11-248146Actual
24463227.362024-02-2181611Actual
246371023.002024-03-238113Actual
35765609.282024-12-2281612Actual
5893382.002022-09-238164Actual
2157137.992023-11-2481612Actual
10189200.002023-01-228163Budget
973779.882022-04-238118Actual
1624332.672023-06-2481211Actual
1021382.912022-04-238128Actual
90278.002022-04-238163Actual
972480.002022-04-238118Budget
6692280.002022-09-238168Budget
35094299.002024-12-228116Actual
11495480.002023-02-218164Budget
8215480.002022-11-248115Budget
500280.002022-04-238116Budget
2840423.002022-06-248136Actual
2603560.002024-04-228126Actual
7750316.242022-10-248128Actual
5706232.002022-09-238163Actual
27137302.002024-05-238116Actual
12232284.422023-02-218128Actual
3072689.002022-06-248117Actual
33970109.002024-11-238126Actual
9338478.002022-12-228115Actual
2394052.002024-02-218126Actual
30624353.002024-08-238136Actual
352911019.002024-12-228117Actual
38651208.002025-03-248156Actual
7096436.002022-10-248115Actual
13095280.002023-03-248166Budget
28429300.002024-06-238166Actual
13722563.002023-04-238115Actual
26008181.002024-04-228116Actual
38544319.002025-03-248116Actual
17683516.002023-08-248114Actual
12435200.002023-03-248163Budget
4658100.002022-08-248173Budget
10050200.002022-12-228168Budget
22816504.002024-01-228115Actual
3561352.892024-12-2281511Actual
18358106.082023-08-2481411Actual
154991112.002023-06-248113Actual
36999497.752025-01-2281213Actual
38393686.002025-03-248164Actual
13362200.002023-03-248128Budget
165311004.002023-07-248113Actual
15351214.592023-05-2481611Actual
5833787.002022-09-238114Actual
5707200.002022-09-238163Budget
22012214.002023-12-228146Actual
9073250.002022-12-228163Actual
14640577.002023-05-248114Actual
11812401.002023-02-218136Actual
1161386.002022-05-248113Actual
35201147.002024-12-228156Actual
9572401.002022-12-228136Actual
11811380.002023-02-218136Budget
33136620.792024-10-238128Actual
22989167.002024-01-228146Actual
19011260.002023-09-238166Actual
8826669.282022-11-248118Actual
23198832.912024-01-228118Actual
7095480.002022-10-248115Budget
7890332.002022-11-248113Actual
7485280.002022-10-248166Budget
38065609.282025-02-2181612Actual
2195885.002023-12-228126Actual
3343069.912024-10-2381212Actual
1735637.992023-07-2481511Actual
8685514.002022-11-248117Actual
23048263.002024-01-228166Actual
27164138.002024-05-238126Actual
9666123.002022-12-228156Actual
23373132.682024-01-2281311Actual
7950280.002022-11-248163Budget
9618200.002022-12-228146Budget
32761790.002024-10-238165Actual
21480143.312023-11-2481611Actual
11106200.002023-01-228128Budget
2351827.362024-01-2281112Actual
29675772.002024-07-238167Actual
1079370.792022-04-238168Actual
29172635.002024-07-238163Actual
9395500.002022-12-228165Actual
32900265.002024-10-238146Actual
19749331.002023-10-248164Actual
3213835.952022-06-248118Actual
14612127.002023-05-248173Actual
24849416.002024-03-238115Actual
4256380.002022-07-248167Budget
34406300.762024-11-2381311Actual
7235380.002022-10-248116Budget
2203434.422022-05-248168Actual
12842280.002023-03-248116Budget
27867224.062024-05-2381113Actual
31215536.942024-08-2381612Actual
11246439.002023-02-218113Actual
2662540.122024-04-2281112Actual
25696878.002024-04-228113Actual
12043550.002023-02-218117Budget
1546480.002022-05-248165Budget
23140702.002024-01-228167Actual
17247191.192023-07-2481111Actual
34880275.002024-12-228173Actual
22368101.822023-12-2281211Actual
18331106.082023-08-2481311Actual
31835284.002024-09-228166Actual
3071550.002022-06-248117Budget
12890100.002023-03-248126Budget
16270103.952023-06-2481311Actual
691200.002022-04-238156Budget
29292657.002024-07-238164Actual
17390218.852023-07-2481611Actual
22422147.572023-12-2281411Actual
17975104.002023-08-248156Actual
6770380.002022-10-248113Budget
24402147.572024-02-2181411Actual
32668819.002024-10-238164Actual
14880306.002023-05-248136Actual
17868315.002023-08-248116Actual
14674342.002023-05-248164Actual
10454480.002023-01-228115Budget
16037650.002023-06-248167Actual
33851753.002024-11-238115Actual
28900377.362024-06-2381112Actual
4383502.612022-07-248128Actual
12434221.002023-03-248163Actual
2095749.582022-05-248118Actual
35446749.582024-12-228168Actual
5133280.002022-08-248146Budget
18687609.002023-09-238114Actual
6630385.942022-09-238128Actual
12373380.002023-03-248113Budget
18157842.012023-08-248118Actual
27748394.382024-05-2381112Actual
598372.002022-04-238136Actual
2839380.002022-06-248136Budget
8547200.002022-11-248156Budget
308591625.352024-08-238118Actual
27547499.702024-05-2381111Actual
14521864.002023-05-248113Actual
2254646.502023-12-2281612Actual
2663551.002022-06-248165Actual
1877280.002022-05-248166Budget
18979115.002023-09-238156Actual
19715570.002023-10-248114Actual
22163637.002023-12-228167Actual
34293608.672024-11-238168Actual
750302.002022-04-238166Actual
2283383.002022-06-248113Actual
1789587.002023-08-248126Actual
32338457.152024-09-2281612Actual
33998412.002024-11-238136Actual
7331401.002022-10-248136Actual
33256203.952024-10-2381211Actual
20745651.002023-11-248114Actual
19630650.002023-10-248163Actual
13174550.002023-03-248117Budget
32132226.302024-09-2281211Actual
34823648.002024-12-228163Actual
12513100.002023-03-248173Budget
14016585.002023-04-238117Actual
10315650.002023-01-228114Actual
29908317.792024-07-2381311Actual
3586650.002022-07-248114Budget
24729123.002024-03-238173Actual
15591177.002023-06-248173Actual
14852104.002023-05-248126Actual
1484643.002022-05-248115Actual
4521329.002022-08-248113Actual
1647427.362023-06-2481612Actual
9571380.002022-12-228136Budget
18276185.872023-08-2481111Actual
16297135.872023-06-2481411Actual
20838497.002023-11-248115Actual
915168.002022-12-228173Actual
30089489.072024-07-2381612Actual
8356414.002022-11-248116Actual
29969326.302024-07-2381611Actual
25494183.742024-03-2381611Actual
4008280.002022-07-248146Budget
11107402.602023-01-228128Actual
10782186.002023-01-228156Actual
1529097.572023-05-2481311Actual
28699510.342024-06-2381111Actual
36244409.002025-01-228116Actual
38150420.562025-02-2181213Actual
9802650.002022-12-228117Budget
31007113.532024-08-2381211Actual
17598686.002023-08-248163Actual
26115130.002024-04-228156Actual
383581259.002025-03-248114Actual
3864280.002022-07-248116Budget
21747567.002023-12-228114Actual
21037164.002023-11-248156Actual
2036463.532023-10-2481311Actual
14315101.822023-04-2381411Actual
29498421.002024-07-238136Actual
8875385.942022-11-248128Actual
30709259.002024-08-238166Actual
27455867.762024-05-238128Actual
10374386.002023-01-228164Actual
35883457.402024-12-2281613Actual
6830280.002022-10-248163Budget
15654395.002023-06-248164Actual
15805279.002023-06-248116Actual
23460193.322024-01-2281611Actual
31722107.002024-09-228126Actual
6583798.072022-09-238118Actual
19363108.212023-09-2381411Actual
2665942.252024-04-2281612Actual
4581200.002022-08-248163Budget
25294513.212024-03-238168Actual
8748468.002022-11-248167Actual
11574556.002023-02-218115Actual
2743304.002022-06-248116Actual
33344340.132024-10-2381611Actual
2094480.002022-05-248118Budget
28754253.962024-06-2381311Actual
1955550.002022-05-248117Budget
28076254.002024-06-238173Actual
645243.002022-04-238146Actual
35001921.002024-12-228115Actual
10375480.002023-01-228164Budget
5456948.072022-08-248118Actual
29935283.742024-07-2381411Actual
1632436.932023-06-2481511Actual
35121126.002024-12-228126Actual
24109733.002024-02-218117Actual
16002741.002023-06-248117Actual
14173478.362023-04-238168Actual
690890.002022-10-248173Budget
14555686.002023-05-248163Actual
10314650.002023-01-228114Budget
11858280.002023-02-218146Budget
10841316.002023-01-228166Actual
18899109.002023-09-238126Actual
370881180.002025-02-218113Actual
1644313.532023-06-2481212Actual
2355034.802024-01-2281612Actual
37123797.002025-02-218163Actual
34672446.872024-11-2381113Actual
38684332.002025-03-248166Actual
342321305.652024-11-238118Actual
2540796.512024-03-2381311Actual
5239310.002022-08-248166Actual
25049102.002024-03-238156Actual
11965275.002023-02-218166Actual
1847730.552023-08-2481112Actual
19927104.002023-10-248126Actual
3587700.002022-07-248114Actual
12763370.002023-03-248165Actual
7016480.002022-10-248164Budget
13628494.002023-04-238114Actual
14965223.002023-05-248166Actual
2041877.362023-10-2481511Actual
21931226.002023-12-228116Actual
219650.002022-04-238114Actual
38330185.002025-03-248173Actual
3320280.002022-06-248168Budget
5377380.002022-08-248167Budget
20040221.002023-10-248166Actual
17329149.702023-07-2481411Actual
14932150.002023-05-248156Actual
20717137.002023-11-248173Actual
2993280.002022-06-248166Budget
4848572.002022-08-248115Actual
3539107.002022-07-248173Actual
17655122.002023-08-248173Actual
33522369.682024-10-2381113Actual
313891115.002024-09-228113Actual
21124585.002023-11-248117Actual
242090.002022-06-248173Budget
6113280.002022-09-238116Budget
1545382.002022-05-248165Actual
10734280.002023-01-228146Budget
206251023.002023-11-248113Actual
5644380.002022-09-238113Budget
2442934.802024-02-2181511Actual
9722266.002022-12-228166Actual
2555220.972024-03-2381112Actual
29795723.822024-07-238168Actual
891418.002022-04-238167Actual
4707709.002022-08-248114Actual
12106480.002023-02-218167Budget
2204280.002022-05-248168Budget
24997327.002024-03-238136Actual
11573480.002023-02-218115Budget
23318177.362024-01-2281111Actual
3791249.702025-02-2181511Actual
32046740.492024-09-228168Actual
22695252.002024-01-228173Actual
30766994.002024-08-238117Actual
15912160.002023-06-248156Actual
34699474.942024-11-2381213Actual
6957650.002022-10-248114Budget
9861393.002022-12-228167Actual
4580214.002022-08-248163Actual
10840280.002023-01-228166Budget
4769480.002022-08-248164Budget
91280.002022-04-238163Budget
34351588.002024-11-2381111Actual
11432650.002023-02-218114Budget
26423281.622024-04-2281111Actual
6256313.002022-09-238146Actual
11433729.002023-02-218114Actual
360591321.002025-01-228114Actual
419414.002022-04-238165Actual
37180251.002025-02-218173Actual
39155356.082025-03-2481112Actual
36384286.002025-01-228166Actual
23699124.002024-02-218173Actual
13033200.002023-03-248156Budget
26363648.062024-04-228168Actual
38571162.002025-03-248126Actual
24672637.002024-03-238163Actual
1673135.002022-05-248126Actual
33581678.462024-10-2381613Actual
9723280.002022-12-228166Budget
12293280.002023-02-218168Budget
32456420.562024-09-2281613Actual
23346110.342024-01-2281211Actual
24884425.002024-03-238165Actual
26063276.002024-04-228136Actual
2546170.972024-03-2381511Actual
2496956.002024-03-238126Actual
34174657.002024-11-238167Actual
21067263.002023-11-248166Actual
4382280.002022-07-248128Budget
38181732.842025-02-2181613Actual
23762456.002024-02-218164Actual
2664480.002022-06-248165Budget
33170749.582024-10-238168Actual
31300443.372024-08-2381213Actual
16944131.002023-07-248156Actual
5085380.002022-08-248136Budget
5457480.002022-08-248118Budget
28019703.002024-06-238163Actual
28289379.002024-06-238116Actual
17155370.792023-07-248128Actual
20132473.002023-10-248167Actual
7155445.002022-10-248165Actual
15945221.002023-06-248166Actual

Generated 2025-05-23 21:27:28.442 UTC