[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3319425.332022-07-028168Actual
8278414.002022-12-028165Actual
8136480.002022-12-028164Budget
1948113.532023-10-0181112Actual
30511669.002024-08-318165Actual
12842280.002023-04-018116Budget
36736229.492025-01-3081411Actual
2204280.002022-06-018168Budget
915090.002022-12-308173Budget
15945221.002023-07-028166Actual
279183.002022-07-028126Actual
18721387.002023-10-018164Actual
32246298.642024-09-3081611Actual
7378200.002022-11-018146Budget
6112302.002022-10-018116Actual
32874376.002024-10-318136Actual
39009210.342025-04-0181311Actual
8501233.002022-12-028146Actual
18659132.002023-10-018173Actual
1789587.002023-09-018126Actual
33581678.462024-10-3181613Actual
1624280.002022-06-018116Budget
13423280.002023-04-018168Budget
18157842.012023-09-018118Actual
10375480.002023-01-308164Budget
22221851.102023-12-308118Actual
32959351.002024-10-318166Actual
7426200.002022-11-018156Budget
32513983.002024-10-318113Actual
34731415.292024-12-0181613Actual
27164138.002024-05-318126Actual
19103708.002023-10-018167Actual
8747480.002022-12-028167Budget
5644380.002022-10-018113Budget
4116372.002022-08-018166Actual
4382280.002022-08-018128Budget
7156380.002022-11-018165Budget
2540796.512024-03-3181311Actual
7812301.092022-11-018168Actual
14852104.002023-06-018126Actual
38651208.002025-04-018156Actual
29881113.532024-07-3181211Actual
27894671.442024-05-3181213Actual
1160380.002022-06-018113Budget
2790100.002022-07-028126Budget
27602350.772024-05-3181311Actual
1632436.932023-07-0281511Actual
6956650.002022-11-018114Actual
28781269.912024-07-0181411Actual
383581259.002025-04-018114Actual
38571162.002025-04-018126Actual
35940921.002025-01-308113Actual
5784124.002022-10-018173Actual
2665942.252024-04-3081612Actual
29470105.002024-07-318126Actual
20040221.002023-11-018166Actual
1384481.002023-05-018126Actual
15057643.002023-06-018167Actual
18687609.002023-10-018114Actual
11307200.002023-03-018163Budget
18064743.002023-09-018117Actual
11247380.002023-03-018113Budget
6631280.002022-10-018128Budget
13362200.002023-04-018128Budget
26505132.682024-04-3081411Actual
175631102.002023-09-018113Actual
7703480.002022-11-018118Budget
28344440.002024-07-018136Actual
14640577.002023-06-018114Actual
8277380.002022-12-028165Budget
15747452.002023-07-028165Actual
22816504.002024-01-308115Actual
16977267.002023-08-018166Actual
548100.002022-05-018126Budget
37394336.002025-03-018116Actual
20838497.002023-12-028115Actual
37745819.282025-03-018168Actual
26988686.002024-05-318164Actual
14674342.002023-06-018164Actual
27656119.912024-05-3181511Actual
32104461.412024-09-3081111Actual
23198832.912024-01-308118Actual
34050182.002024-12-018156Actual
14965223.002023-06-018166Actual
23968321.002024-02-298136Actual
12764380.002023-04-018165Budget
34460101.822024-12-0181511Actual
2016380.002022-06-018167Budget
30089489.072024-07-3181612Actual
3783197.572025-03-0181211Actual
3284697.002024-10-318126Actual
25049102.002024-03-318156Actual
9199650.002022-12-308114Budget
13628494.002023-05-018114Actual
1483550.002022-06-018115Budget
23346110.342024-01-3081211Actual
14348143.312023-05-0181611Actual
14555686.002023-06-018163Actual
4988280.002022-09-018116Budget
25260502.612024-03-318128Actual
37421115.002025-03-018126Actual
27748394.382024-05-3181112Actual
7234384.002022-11-018116Actual
7951257.002022-12-028163Actual
14139385.942023-05-018128Actual
30650209.002024-08-318146Actual
9258546.002022-12-308164Actual
17302101.822023-08-0181311Actual
1218281.002022-06-018163Actual
10128347.002023-01-308113Actual
7811200.002022-11-018168Budget
28754253.962024-07-0181311Actual
26423281.622024-04-3081111Actual
6504380.002022-10-018167Budget
17155370.792023-08-018128Actual
750302.002022-05-018166Actual
2892869.912024-07-0181212Actual
11905127.002023-03-018156Actual
39036350.772025-04-0181411Actual
219650.002022-05-018114Actual
25790191.002024-04-308173Actual
2041877.362023-11-0181511Actual
34494461.412024-12-0181611Actual
9072280.002022-12-308163Budget
13541707.002023-05-018163Actual
24997327.002024-03-318136Actual
129761.002022-06-018173Actual
3539107.002022-08-018173Actual
27547499.702024-05-3181111Actual
6113280.002022-10-018116Budget
26363648.062024-04-308168Actual
33170749.582024-10-318168Actual
1727572.042023-08-0181211Actual
26330661.702024-04-308128Actual
38181732.842025-03-0181613Actual
22455229.492023-12-3081611Actual
7623535.002022-11-018167Actual
8404161.002022-12-028126Actual
10979509.002023-01-308167Actual
29020343.362024-07-0181113Actual
2743304.002022-07-028116Actual
2543499.702024-03-3181411Actual
420480.002022-05-018165Budget
9941480.002022-12-308118Budget
2056842.252023-11-0181612Actual
9722266.002022-12-308166Actual
32132226.302024-09-3081211Actual
4989316.002022-09-018116Actual
38123329.332025-03-0181113Actual
3460237.002022-08-018163Actual
388341319.292025-04-018118Actual
5318488.002022-09-018117Actual
24884425.002024-03-318165Actual
26089160.002024-04-308146Actual
549129.002022-05-018126Actual
23820482.002024-02-298115Actual
8606310.002022-12-028166Actual
27277282.002024-05-318166Actual
17923347.002023-09-018136Actual
25082270.002024-03-318166Actual
38896710.192025-04-018168Actual
24229482.912024-02-298128Actual
10189200.002023-01-308163Budget
4847480.002022-09-018115Budget
28138717.002024-07-018164Actual
1747514.592023-08-0181212Actual
2136599.702023-12-0281211Actual
11812401.002023-03-018136Actual
12763370.002023-04-018165Actual
5239310.002022-09-018166Actual
8548207.002022-12-028156Actual
313891115.002024-09-308113Actual
10638100.002023-01-308126Budget
9474391.002022-12-308116Actual
6304200.002022-10-018156Budget
8216520.002022-12-028115Actual
28429300.002024-07-018166Actual
1625321.002022-06-018116Actual
8357380.002022-12-028116Budget
218650.002022-05-018114Budget
35532223.102024-12-3081211Actual
14612127.002023-06-018173Actual
6691414.732022-10-018168Actual
1583255.002023-07-028126Actual
2343280.002022-07-028163Budget
36999497.752025-01-3081213Actual
154991112.002023-07-028113Actual
19715570.002023-11-018114Actual
6582480.002022-10-018118Budget
13898205.002023-05-018146Actual
7891380.002022-12-028113Budget
22758354.002024-01-308164Actual
8607280.002022-12-028166Budget
17247191.192023-08-0181111Actual
31273239.852024-08-3181113Actual
36476828.002025-01-308167Actual
1816125.002022-06-018156Actual
18899109.002023-10-018126Actual
18602579.002023-10-018163Actual
20660614.002023-12-028163Actual
6831281.002022-11-018163Actual
10735319.002023-01-308146Actual
5133280.002022-09-018146Budget
29795723.822024-07-318168Actual
13506965.002023-05-018113Actual
10315650.002023-01-308114Actual
7702655.642022-11-018118Actual
9988537.452022-12-308128Actual
3399378.002022-08-018113Actual
11107402.602023-01-308128Actual
6363280.002022-10-018166Budget
4008280.002022-08-018146Budget
31722107.002024-09-308126Actual
6362235.002022-10-018166Actual
12891122.002023-04-018126Actual
30027339.062024-07-3181112Actual
1735637.992023-08-0181511Actual
13817295.002023-05-018116Actual
28396198.002024-07-018156Actual
292571111.002024-07-318114Actual
2251313.532023-12-3081112Actual
12513100.002023-04-018173Budget
2777673.102024-05-3181212Actual
35765609.282024-12-3081612Actual
5565398.062022-09-018168Actual
12623480.002023-04-018164Budget
4256380.002022-08-018167Budget
7095480.002022-11-018115Budget
38486806.002025-04-018165Actual
30801780.002024-08-318167Actual
501361.002022-05-018116Actual
24672637.002024-03-318163Actual
33256203.952024-10-3181211Actual
14315101.822023-05-0181411Actual
25294513.212024-03-318168Actual
1404421.002022-06-018164Actual
20780414.002023-12-028164Actual
274271269.292024-05-318118Actual
13314480.002023-04-018118Budget
34351588.002024-12-0181111Actual
19068736.002023-10-018117Actual
252321051.102024-03-318118Actual
1815200.002022-06-018156Budget
6161157.002022-10-018126Actual
22071251.002023-12-308166Actual
16215232.682023-07-0281111Actual
12185480.002023-03-018118Budget
16270103.952023-07-0281311Actual
26115130.002024-04-308156Actual
30676168.002024-08-318156Actual
3913177.002022-08-018126Actual
14173478.362023-05-018168Actual
20097722.002023-11-018117Actual
10781200.002023-01-308156Budget
31776228.002024-09-308146Actual
3561352.892024-12-3081511Actual
18814512.002023-10-018165Actual
2293558.002024-01-308126Actual
17717384.002023-09-018164Actual
29935283.742024-07-3181411Actual
39335594.252025-04-0181613Actual
347881061.002024-12-308113Actual
12561672.002023-04-018114Actual
13363405.632023-04-018128Actual
15143402.602023-06-018128Actual
32159264.592024-09-3081311Actual
3648445.002022-08-018164Actual
21279482.912023-12-028168Actual
90278.002022-05-018163Actual
27455867.762024-05-318128Actual
17975104.002023-09-018156Actual
36325261.002025-01-308146Actual
27690343.322024-05-3181611Actual
3962372.002022-08-018136Actual
39183150.762025-04-0181212Actual
20985324.002023-12-028136Actual
14051643.002023-05-018167Actual
17034709.002023-08-018117Actual
35823229.332024-12-3081113Actual
26207926.002024-04-308117Actual
29761628.372024-07-318128Actual
21719124.002023-12-308173Actual
28699510.342024-07-0181111Actual
1686479.002023-08-018126Actual
24109733.002024-02-298117Actual
30174492.492024-07-3181213Actual
500280.002022-05-018116Budget
387411102.002025-04-018117Actual
7017459.002022-11-018164Actual
10840280.002023-01-308166Budget
22249443.512023-12-308128Actual
16837309.002023-08-018116Actual
7485280.002022-11-018166Budget
2606551.002022-07-028115Actual
20132473.002023-11-018167Actual
29047664.422024-07-0181213Actual
37534332.002025-03-018166Actual
17189.002022-05-018173Actual
9337480.002022-12-308115Budget
8933296.542022-12-028168Actual
2663551.002022-07-028165Actual
4441458.672022-08-018168Actual
13957246.002023-05-018166Actual
25948558.002024-04-308165Actual
751280.002022-05-018166Budget
318921071.002024-09-308117Actual
19281232.682023-10-0181111Actual
8934200.002022-12-028168Budget
36682198.642025-01-3081211Actual
5505463.212022-09-018128Actual
1440623.102023-05-0181112Actual
5378386.002022-09-018167Actual
19223458.672023-10-018168Actual
18276185.872023-09-0181111Actual
28641634.432024-07-018168Actual
9198715.002022-12-308114Actual
28962450.772024-07-0181612Actual
7425116.002022-11-018156Actual
33549434.592024-10-3181213Actual
14521864.002023-06-018113Actual
1345650.002022-06-018114Actual
26834975.002024-05-318113Actual
14288142.252023-05-0181311Actual
11715345.002023-03-018116Actual
30418870.002024-08-318164Actual
15177473.822023-06-018168Actual
38393686.002025-04-018164Actual
2394052.002024-02-298126Actual
10688391.002023-01-308136Actual
9338478.002022-12-308115Actual
13033200.002023-04-018156Budget
35559256.082024-12-3081311Actual
10267100.002023-01-308173Budget
359550.002022-05-018115Budget
3212480.002022-07-028118Budget
31363.002022-05-018113Actual
13315842.012023-04-018118Actual
1750644.382023-08-0181612Actual
337581099.002024-12-018114Actual
36031195.002025-01-308173Actual
3649480.002022-08-018164Budget
2342737.992024-01-3081511Actual
36654561.412025-01-3081111Actual
14767359.002023-06-018165Actual
34379113.532024-12-0181211Actual
15317140.122023-06-0181411Actual
4442280.002022-08-018168Budget
3803165.652025-03-0181212Actual
27489592.002024-05-318168Actual
4009276.002022-08-018146Actual
16037650.002023-07-028167Actual
18331106.082023-09-0181311Actual
16002741.002023-07-028117Actual
33885768.002024-12-018165Actual
278464.002022-05-018164Actual
9801637.002022-12-308117Actual
165311004.002023-08-018113Actual
690996.002022-11-018173Actual
36299412.002025-01-308136Actual
2452125.232024-02-2981112Actual
1721380.002022-06-018136Budget
21662656.002023-12-308163Actual
2033768.852023-11-0181211Actual
15860315.002023-07-028136Actual
9073250.002022-12-308163Actual
20007119.002023-11-018156Actual
5971561.002022-10-018115Actual
37301860.002025-03-018115Actual
11858280.002023-03-018146Budget
24849416.002024-03-318115Actual
29675772.002024-07-318167Actual
18185385.942023-09-018128Actual
3320280.002022-07-028168Budget
28727148.632024-07-0181211Actual
21159509.002023-12-028167Actual
30569344.002024-08-318116Actual
1020280.002022-05-018128Budget
38451730.002025-04-018115Actual
326331346.002024-10-318114Actual
2662540.122024-04-3081112Actual
212171105.652023-12-028118Actual
3398380.002022-08-018113Budget
2555220.972024-03-3181112Actual
29908317.792024-07-3181311Actual
25853532.002024-04-308164Actual
24791307.002024-03-318164Actual
34699474.942024-12-0181213Actual
9396380.002022-12-308165Budget
15619527.002023-07-028114Actual
18007249.002023-09-018166Actual
29498421.002024-07-318136Actual
4910480.002022-09-018165Budget
19189555.642023-10-018128Actual
34082264.002024-12-018166Actual
30596162.002024-08-318126Actual
4769480.002022-09-018164Budget
8215480.002022-12-028115Budget
2144633.742023-12-0281511Actual
13924152.002023-05-018156Actual
1540922.042023-06-0181112Actual
11306255.002023-03-018163Actual
9013358.002022-12-308113Actual
38003257.152025-03-0181112Actual
3864280.002022-08-018116Budget
10266100.002023-01-308173Actual
6210380.002022-10-018136Budget
37858330.552025-03-0181311Actual
25696878.002024-04-308113Actual
17390218.852023-08-0181611Actual
27629281.622024-05-3181411Actual
5179179.002022-09-018156Actual
242198.002022-07-028173Actual
2342216.002022-07-028163Actual
360499.002022-05-018115Actual
8076650.002022-12-028114Budget
13600257.002023-05-018173Actual
22012214.002023-12-308146Actual
29172635.002024-07-318163Actual
25494183.742024-03-3181611Actual
31332446.872024-08-3181613Actual
31602815.002024-09-308115Actual
1079370.792022-05-018168Actual
6441715.002022-10-018117Actual
23699124.002024-02-298173Actual
6630385.942022-10-018128Actual
17683516.002023-09-018114Actual
1446439.062023-05-0181612Actual
22695252.002024-01-308173Actual
319841351.112024-09-308118Actual
8500200.002022-12-028146Budget
16944131.002023-08-018156Actual
2603560.002024-04-308126Actual
11246439.002023-03-018113Actual
3586650.002022-08-018114Budget
15712421.002023-07-028115Actual
12435200.002023-04-018163Budget
38544319.002025-04-018116Actual
22850395.002024-01-308165Actual
33050802.002024-10-318167Actual
11574556.002023-03-018115Actual
17329149.702023-08-0181411Actual
6442550.002022-10-018117Budget
39097403.962025-04-0181611Actual
23318177.362024-01-3081111Actual
26242725.002024-04-308167Actual
28289379.002024-07-018116Actual
15591177.002023-07-028173Actual
13757351.002023-05-018165Actual
9572401.002022-12-308136Actual
13173499.002023-04-018117Actual
23373132.682024-01-3081311Actual
32012717.762024-09-308128Actual
376831310.202025-03-018118Actual
11059480.002023-01-308118Budget
2434872.042024-02-2981211Actual
36795294.382025-01-3081611Actual
3261316.242022-07-028128Actual
31926850.002024-09-308167Actual
1644313.532023-07-0281212Actual
1138462.002023-03-018173Actual
16744525.002023-08-018115Actual
32668819.002024-10-318164Actual
19842386.002023-11-018165Actual
35326836.002024-12-308167Actual
2351827.362024-01-3081112Actual
11762100.002023-03-018126Budget
19596955.002023-11-018113Actual
32213105.022024-09-3081511Actual
35586250.762024-12-3081411Actual
6256313.002022-10-018146Actual
39275345.122025-04-0181113Actual
6257280.002022-10-018146Budget
22638598.002024-01-308163Actual
24757627.002024-03-318114Actual
6692280.002022-10-018168Budget
10512380.002023-01-308165Budget
9619215.002022-12-308146Actual
91280.002022-05-018163Budget
3688167.782025-01-3081212Actual
1161386.002022-06-018113Actual
38625221.002025-04-018146Actual
23460193.322024-01-3081611Actual
35504436.942024-12-3081111Actual
4196468.002022-08-018117Actual
4848572.002022-09-018115Actual
12986307.002023-04-018146Actual
10314650.002023-01-308114Budget
29229278.002024-07-318173Actual
352911019.002024-12-308117Actual
32819394.002024-10-318116Actual
4768509.002022-09-018164Actual
27369785.002024-05-318167Actual
972480.002022-05-018118Budget
12702480.002023-04-018115Budget
32900265.002024-10-318146Actual
35732150.762024-12-3081212Actual
3785561.002022-08-018165Actual
24262638.972024-02-298168Actual
37625834.002025-03-018167Actual
375911019.002025-03-018117Actual
35974653.002025-01-308163Actual
7563715.002022-11-018117Actual
891418.002022-05-018167Actual
9395500.002022-12-308165Actual
2095785.002023-12-028126Actual
21931226.002023-12-308116Actual
16918200.002023-08-018146Actual
37501202.002025-03-018156Actual
2992358.002022-07-028166Actual
1876251.002022-06-018166Actual
151151084.432023-06-018118Actual
39217581.622025-04-0181612Actual

Generated 2025-05-31 23:52:53.422 UTC