[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5706232.002022-09-228163Actual
25352245.442024-03-2281111Actual
33885768.002024-11-228165Actual
31061273.102024-08-2281411Actual
7095480.002022-10-238115Budget
15712421.002023-06-238115Actual
17034709.002023-07-238117Actual
21628891.002023-12-218113Actual
13541707.002023-04-228163Actual
7332380.002022-10-238136Budget
14348143.312023-04-2281611Actual
20190946.552023-10-238118Actual
14555686.002023-05-238163Actual
38954461.412025-03-2381111Actual
19927104.002023-10-238126Actual
17090.002022-04-228173Budget
36682198.642025-01-2181211Actual
27575167.782024-05-2281211Actual
28521707.002024-06-228167Actual
1404421.002022-05-238164Actual
3649480.002022-07-238164Budget
18218592.002023-08-238168Actual
1483550.002022-05-238115Budget
17775399.002023-08-238115Actual
28699510.342024-06-2281111Actual
2195885.002023-12-218126Actual
26744622.322024-04-2181213Actual
11964280.002023-02-208166Budget
38123329.332025-02-2081113Actual
1641626.292023-06-2381112Actual
24757627.002024-03-228114Actual
16744525.002023-07-238115Actual
12890100.002023-03-238126Budget
10129380.002023-01-218113Budget
33522369.682024-10-2281113Actual
27046802.002024-05-228115Actual
359550.002022-04-228115Budget
3461200.002022-07-238163Budget
29969326.302024-07-2281611Actual
352911019.002024-12-218117Actual
19223458.672023-09-228168Actual
297331331.412024-07-228118Actual
28396198.002024-06-228156Actual
7235380.002022-10-238116Budget
16002741.002023-06-238117Actual
26148179.002024-04-218166Actual
20097722.002023-10-238117Actual
9199650.002022-12-218114Budget
13315842.012023-03-238118Actual
14612127.002023-05-238173Actual
3343069.912024-10-2281212Actual
25023180.002024-03-228146Actual
3783197.572025-02-2081211Actual
20040221.002023-10-238166Actual
15351214.592023-05-2381611Actual
15912160.002023-06-238156Actual
2343280.002022-06-238163Budget
1219280.002022-05-238163Budget
12702480.002023-03-238115Budget
28370253.002024-06-228146Actual
349081240.002024-12-218114Actual
3133414.002022-06-238167Actual
5036139.002022-08-238126Actual
25260502.612024-03-228128Actual
11715345.002023-02-208116Actual
15143402.602023-05-238128Actual
3786480.002022-07-238165Budget
13628494.002023-04-228114Actual
9258546.002022-12-218164Actual
1021382.912022-04-228128Actual
35646344.382024-12-2181611Actual
14732542.002023-05-238115Actual
2342737.992024-01-2181511Actual
13817295.002023-04-228116Actual
17247191.192023-07-2381111Actual
36853274.172025-01-2181112Actual
4382280.002022-07-238128Budget
31481246.002024-09-218173Actual
36654561.412025-01-2181111Actual
33793717.002024-11-228164Actual
31300443.372024-08-2281213Actual
15534585.002023-06-238163Actual
15591177.002023-06-238173Actual
37534332.002025-02-208166Actual
2056842.252023-10-2381612Actual
16944131.002023-07-238156Actual
376831310.202025-02-208118Actual
36596642.002025-01-218168Actual
1624280.002022-05-238116Budget
14880306.002023-05-238136Actual
22850395.002024-01-218165Actual
17598686.002023-08-238163Actual
39097403.962025-03-2381611Actual
19596955.002023-10-238113Actual
8685514.002022-11-238117Actual
4847480.002022-08-238115Budget
11246439.002023-02-208113Actual
1847730.552023-08-2381112Actual
375911019.002025-02-208117Actual
3906349.702025-03-2381511Actual
1939076.292023-09-2281511Actual
32186294.382024-09-2181411Actual
20452135.872023-10-2381611Actual
31926850.002024-09-218167Actual
1440623.102023-04-2281112Actual
32338457.152024-09-2181612Actual
30624353.002024-08-228136Actual
252321051.102024-03-228118Actual
32761790.002024-10-228165Actual
18099468.002023-08-238167Actual
691200.002022-04-228156Budget
10512380.002023-01-218165Budget
549129.002022-04-228126Actual
23198832.912024-01-218118Actual
1815200.002022-05-238156Budget
17069488.002023-07-238167Actual
34943828.002024-12-218164Actual
32246298.642024-09-2181611Actual
3134380.002022-06-238167Budget
11811380.002023-02-208136Budget
31007113.532024-08-2281211Actual
10781200.002023-01-218156Budget
8686650.002022-11-238117Budget
33228529.492024-10-2281111Actual
4383502.612022-07-238128Actual
30418870.002024-08-228164Actual
3727480.002022-07-238115Budget
32926144.002024-10-228156Actual
8875385.942022-11-238128Actual
973779.882022-04-228118Actual
6957650.002022-10-238114Budget
37031446.872025-01-2181613Actual
3587700.002022-07-238114Actual
219650.002022-04-228114Actual
1747514.592023-07-2381212Actual
2538035.872024-03-2281211Actual
34050182.002024-11-228156Actual
35412642.002024-12-218128Actual
10454480.002023-01-218115Budget
326331346.002024-10-228114Actual
14852104.002023-05-238126Actual
8216520.002022-11-238115Actual
31602815.002024-09-218115Actual
29935283.742024-07-2281411Actual
3398380.002022-07-238113Budget
7563715.002022-10-238117Actual
35586250.762024-12-2181411Actual
3072689.002022-06-238117Actual
38982210.342025-03-2381211Actual
1950814.592023-09-2281212Actual
10189200.002023-01-218163Budget
11494494.002023-02-208164Actual
18927289.002023-09-228136Actual
36709260.342025-01-2181311Actual
25790191.002024-04-218173Actual
16215232.682023-06-2381111Actual
35532223.102024-12-2181211Actual
5785100.002022-09-228173Budget
27369785.002024-05-228167Actual
35446749.582024-12-218168Actual
1953932.672023-09-2281612Actual
10374386.002023-01-218164Actual
2394052.002024-02-208126Actual
26089160.002024-04-218146Actual
2653227.362024-04-2181511Actual
1632436.932023-06-2381511Actual
2526405.002022-06-238164Actual
1644313.532023-06-2381212Actual
17810478.002023-08-238165Actual
12843317.002023-03-238116Actual
36999497.752025-01-2181213Actual
10920550.002023-01-218117Budget
19011260.002023-09-228166Actual
22128657.002023-12-218117Actual
6770380.002022-10-238113Budget
281041346.002024-06-228114Actual
14965223.002023-05-238166Actual
10979509.002023-01-218167Actual
2293558.002024-01-218126Actual
22163637.002023-12-218167Actual
318921071.002024-09-218117Actual
7624480.002022-10-238167Budget
18331106.082023-08-2381311Actual
24402147.572024-02-2081411Actual
2036463.532023-10-2381311Actual
5133280.002022-08-238146Budget
5893382.002022-09-228164Actual
21781307.002023-12-218164Actual
6631280.002022-09-228128Budget
4335642.002022-07-238118Actual
3071550.002022-06-238117Budget
13506965.002023-04-228113Actual
14674342.002023-05-238164Actual
12513100.002023-03-238173Budget
4055200.002022-07-238156Budget
3586650.002022-07-238114Budget
30596162.002024-08-228126Actual
27489592.002024-05-228168Actual
20218532.912023-10-238128Actual
23260458.672024-01-218168Actual
19103708.002023-09-228167Actual
23968321.002024-02-208136Actual
4580214.002022-08-238163Actual
22908248.002024-01-218116Actual
360591321.002025-01-218114Actual
7017459.002022-10-238164Actual
12372350.002023-03-238113Actual
27602350.772024-05-2281311Actual
13314480.002023-03-238118Budget
1955550.002022-05-238117Budget
302631136.002024-08-228113Actual
4909464.002022-08-238165Actual
2142280.002022-05-238128Budget
10687380.002023-01-218136Budget
30650209.002024-08-228146Actual
21279482.912023-11-238168Actual
36914423.112025-01-2181612Actual
915090.002022-12-218173Budget
3961380.002022-07-238136Budget
2777673.102024-05-2281212Actual
151151084.432023-05-238118Actual
30298683.002024-08-228163Actual
36351198.002025-01-218156Actual
25294513.212024-03-228168Actual
25818778.002024-04-218114Actual
7891380.002022-11-238113Budget
11495480.002023-02-208164Budget
33136620.792024-10-228128Actual
35940921.002025-01-218113Actual
33283216.722024-10-2281311Actual
353841305.652024-12-218118Actual
7379275.002022-10-238146Actual
644280.002022-04-228146Budget
4706650.002022-08-238114Budget
37475275.002025-02-208146Actual
29080443.372024-06-2281613Actual
10688391.002023-01-218136Actual
1722410.002022-05-238136Actual
18899109.002023-09-228126Actual
21124585.002023-11-238117Actual
21839542.002023-12-218115Actual
16095940.492023-06-238118Actual
6362235.002022-09-228166Actual
24143549.002024-02-208167Actual
23699124.002024-02-208173Actual
5832650.002022-09-228114Budget
30766994.002024-08-228117Actual
12891122.002023-03-238126Actual
9395500.002022-12-218165Actual
38486806.002025-03-238165Actual
342321305.652024-11-228118Actual
1079370.792022-04-228168Actual
19281232.682023-09-2281111Actual
279380.002022-04-228164Budget
2839380.002022-06-238136Budget
2355034.802024-01-2181612Actual
7234384.002022-10-238116Actual
4659124.002022-08-238173Actual
8933296.542022-11-238168Actual
35823229.332024-12-2181113Actual
21986330.002023-12-218136Actual
27629281.622024-05-2281411Actual
9666123.002022-12-218156Actual
5132192.002022-08-238146Actual
32304349.702024-09-2181112Actual
337581099.002024-11-228114Actual
2880859.272024-06-2281511Actual
2203434.422022-05-238168Actual
8826669.282022-11-238118Actual
1877280.002022-05-238166Budget
17302101.822023-07-2381311Actual
5972480.002022-09-228115Budget
5239310.002022-08-238166Actual
2015436.002022-05-238167Actual
38599424.002025-03-238136Actual
15805279.002023-06-238116Actual
11635380.002023-02-208165Budget
420480.002022-04-228165Budget
2557915.652024-03-2281212Actual
1160380.002022-05-238113Budget
35559256.082024-12-2181311Actual
2351827.362024-01-2181112Actual
8748468.002022-11-238167Actual
10511427.002023-01-218165Actual
6692280.002022-09-228168Budget
7811200.002022-10-238168Budget
5456948.072022-08-238118Actual
35732150.762024-12-2181212Actual
10980480.002023-01-218167Budget
37858330.552025-02-2081311Actual
27192409.002024-05-228136Actual
20745651.002023-11-238114Actual
34460101.822024-11-2281511Actual
1750644.382023-07-2381612Actual
3538100.002022-07-238173Budget
33170749.582024-10-228168Actual
22038117.002023-12-218156Actual
37745819.282025-02-208168Actual
12044525.002023-02-208117Actual
19807488.002023-10-238115Actual
9475380.002022-12-218116Budget
33970109.002024-11-228126Actual
18185385.942023-08-238128Actual
6256313.002022-09-228146Actual
9396380.002022-12-218165Budget
12987280.002023-03-238146Budget
10314650.002023-01-218114Budget
20251614.732023-10-238168Actual
8547200.002022-11-238156Budget
597380.002022-04-228136Budget
30709259.002024-08-228166Actual
18419138.002023-08-2381611Actual
18007249.002023-08-238166Actual
36972460.912025-01-2181113Actual
2665942.252024-04-2181612Actual
23318177.362024-01-2181111Actual
11106200.002023-01-218128Budget
33402284.812024-10-2281112Actual
35326836.002024-12-218167Actual
30511669.002024-08-228165Actual
263021475.352024-04-218118Actual
2743304.002022-06-238116Actual
8278414.002022-11-238165Actual
12373380.002023-03-238113Budget
2555220.972024-03-2281112Actual
3460237.002022-07-238163Actual
25913644.002024-04-218115Actual
16918200.002023-07-238146Actual
2605550.002022-06-238115Budget
21719124.002023-12-218173Actual
3913177.002022-07-238126Actual
25853532.002024-04-218164Actual
1876251.002022-05-238166Actual
6112302.002022-09-228116Actual
28754253.962024-06-2281311Actual
34580126.292024-11-2281212Actual
12184725.342023-02-208118Actual
9988537.452022-12-218128Actual
8137482.002022-11-238164Actual
11905127.002023-02-208156Actual
3319425.332022-06-238168Actual
6830280.002022-10-238163Budget
28289379.002024-06-228116Actual
548100.002022-04-228126Budget
242090.002022-06-238173Budget
645243.002022-04-228146Actual
8136480.002022-11-238164Budget
18358106.082023-08-2381411Actual
13362200.002023-03-238128Budget
25696878.002024-04-218113Actual
2933200.002022-06-238156Budget
26834975.002024-05-228113Actual
32819394.002024-10-228116Actual
31153377.362024-08-2281112Actual
28900377.362024-06-2281112Actual
598372.002022-04-228136Actual
1138462.002023-02-208173Actual
18872221.002023-09-228116Actual
20930236.002023-11-238116Actual
29229278.002024-07-228173Actual
28842294.382024-06-2281611Actual
14767359.002023-05-238165Actual
313891115.002024-09-218113Actual
7425116.002022-10-238156Actual
2892869.912024-06-2281212Actual
2283383.002022-06-238113Actual
25139842.002024-03-228117Actual
1583255.002023-06-238126Actual
23607967.002024-02-208113Actual
8076650.002022-11-238114Budget
35001921.002024-12-218115Actual
10782186.002023-01-218156Actual
90278.002022-04-228163Actual
5317550.002022-08-238117Budget
341391093.002024-11-228117Actual
39275345.122025-03-2381113Actual
33581678.462024-10-2281613Actual
10128347.002023-01-218113Actual
28231737.002024-06-228165Actual
11058851.102023-01-218118Actual
34699474.942024-11-2281213Actual
36476828.002025-01-218167Actual
39217581.622025-03-2381612Actual
38181732.842025-02-2081613Actual
11906200.002023-02-208156Budget
5238280.002022-08-238166Budget
10266100.002023-01-218173Actual
20309243.322023-10-2381111Actual
5377380.002022-08-238167Budget
8548207.002022-11-238156Actual
4442280.002022-07-238168Budget
32874376.002024-10-228136Actual
8500200.002022-11-238146Budget
10638100.002023-01-218126Budget
22638598.002024-01-218163Actual
9571380.002022-12-218136Budget
206251023.002023-11-238113Actual
24320169.912024-02-2081111Actual
3212480.002022-06-238118Budget
28138717.002024-06-228164Actual
29675772.002024-07-228167Actual
12561672.002023-03-238114Actual
24020175.002024-02-208156Actual
29908317.792024-07-2281311Actual
13957246.002023-04-228166Actual
26115130.002024-04-218156Actual
4658100.002022-08-238173Budget
16297135.872023-06-2381411Actual
19842386.002023-10-238165Actual
19749331.002023-10-238164Actual
37123797.002025-02-208163Actual
10919591.002023-01-218117Actual
8356414.002022-11-238116Actual
12763370.002023-03-238165Actual
7623535.002022-10-238167Actual
28641634.432024-06-228168Actual
5707200.002022-09-228163Budget
9523200.002022-12-218126Budget
4910480.002022-08-238165Budget
14288142.252023-04-2281311Actual
6831281.002022-10-238163Actual
296401093.002024-07-228117Actual
1721380.002022-05-238136Budget
3865369.002022-07-238116Actual
24884425.002024-03-228165Actual
2540796.512024-03-2281311Actual
27137302.002024-05-228116Actual
22395132.682023-12-2181311Actual
27455867.762024-05-228128Actual
9941480.002022-12-218118Budget
22963305.002024-01-218136Actual
129690.002022-05-238173Budget
2662540.122024-04-2181112Actual
32213105.022024-09-2181511Actual
15860315.002023-06-238136Actual
315091210.002024-09-218114Actual
22071251.002023-12-218166Actual
28727148.632024-06-2281211Actual
14051643.002023-04-228167Actual
500280.002022-04-228116Budget
2157137.992023-11-2381612Actual
18814512.002023-09-228165Actual
15177473.822023-05-238168Actual
29550165.002024-07-228156Actual
10188243.002023-01-218163Actual
23373132.682024-01-2181311Actual
22368101.822023-12-2181211Actual
34494461.412024-11-2281611Actual
16037650.002023-06-238167Actual
3320280.002022-06-238168Budget
33998412.002024-11-228136Actual
21011223.002023-11-238146Actual
279841104.002024-06-228113Actual
3791249.702025-02-2081511Actual
29047664.422024-06-2281213Actual
23226417.762024-01-218128Actual
34293608.672024-11-228168Actual
36031195.002025-01-218173Actual
331081255.652024-10-228118Actual
18064743.002023-08-238117Actual
4769480.002022-08-238164Budget
12233200.002023-02-208128Budget
6257280.002022-09-228146Budget
35974653.002025-01-218163Actual
24201878.372024-02-208118Actual
7564650.002022-10-238117Budget
2041877.362023-10-2381511Actual
308591625.352024-08-228118Actual
2136599.702023-11-2381211Actual
31273239.852024-08-2281113Actual
1769283.002022-05-238146Actual
26777457.402024-04-2181613Actual
33310207.152024-10-2281411Actual
37945359.282025-02-2081611Actual
20660614.002023-11-238163Actual
12622514.002023-03-238164Actual
4009276.002022-07-238146Actual
21480143.312023-11-2381611Actual
27277282.002024-05-228166Actual
27656119.912024-05-2281511Actual
29795723.822024-07-228168Actual
31776228.002024-09-218146Actual
5565398.062022-08-238168Actual
32396376.702024-09-2181113Actual
1672100.002022-05-238126Budget
23105643.002024-01-218117Actual
360499.002022-04-228115Actual
34552322.042024-11-2281112Actual
29172635.002024-07-228163Actual
2527380.002022-06-238164Budget
24849416.002024-03-228115Actual
1673135.002022-05-238126Actual
4521329.002022-08-238113Actual
6304200.002022-09-228156Budget
14825256.002023-05-238116Actual
17717384.002023-08-238164Actual
2458033.742024-02-2081612Actual
35850469.682024-12-2181213Actual
319841351.112024-09-218118Actual
25049102.002024-03-228156Actual
21747567.002023-12-218114Actual
9337480.002022-12-218115Budget
18157842.012023-08-238118Actual
19189555.642023-09-228128Actual
11059480.002023-01-218118Budget
2016380.002022-05-238167Budget
16623275.002023-07-238173Actual
26478139.062024-04-2181311Actual
24463227.362024-02-2081611Actual
15886186.002023-06-238146Actual
33851753.002024-11-228115Actual
11167414.732023-01-218168Actual

Generated 2025-05-22 23:40:28.224 UTC