[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5239310.002022-08-238166Actual
7282200.002022-10-238126Budget
32959351.002024-10-228166Actual
2496956.002024-03-228126Actual
5317550.002022-08-238117Budget
20190946.552023-10-238118Actual
4768509.002022-08-238164Actual
22422147.572023-12-2181411Actual
8748468.002022-11-238167Actual
8826669.282022-11-238118Actual
6210380.002022-09-228136Budget
22603984.002024-01-218113Actual
1079370.792022-04-228168Actual
11246439.002023-02-208113Actual
36244409.002025-01-218116Actual
16270103.952023-06-2381311Actual
245487.142024-02-2081212Actual
18419138.002023-08-2381611Actual
28641634.432024-06-228168Actual
19423197.572023-09-2281611Actual
37336715.002025-02-208165Actual
7951257.002022-11-238163Actual
16297135.872023-06-2381411Actual
2056842.252023-10-2381612Actual
8076650.002022-11-238114Budget
8077741.002022-11-238114Actual
36795294.382025-01-2181611Actual
548100.002022-04-228126Budget
341391093.002024-11-228117Actual
21124585.002023-11-238117Actual
27894671.442024-05-2281213Actual
6304200.002022-09-228156Budget
1953932.672023-09-2281612Actual
4055200.002022-07-238156Budget
19807488.002023-10-238115Actual
3212480.002022-06-238118Budget
23140702.002024-01-218167Actual
38393686.002025-03-238164Actual
17127916.252023-07-238118Actual
38330185.002025-03-238173Actual
3260280.002022-06-238128Budget
14288142.252023-04-2281311Actual
6363280.002022-09-228166Budget
37031446.872025-01-2181613Actual
34552322.042024-11-2281112Actual
24997327.002024-03-228136Actual
7017459.002022-10-238164Actual
645243.002022-04-228146Actual
1816125.002022-05-238156Actual
24020175.002024-02-208156Actual
5892480.002022-09-228164Budget
14880306.002023-05-238136Actual
212171105.652023-11-238118Actual
1722410.002022-05-238136Actual
28900377.362024-06-2281112Actual
8454380.002022-11-238136Budget
1641626.292023-06-2381112Actual
35412642.002024-12-218128Actual
5504280.002022-08-238128Budget
8216520.002022-11-238115Actual
20985324.002023-11-238136Actual
12843317.002023-03-238116Actual
13173499.002023-03-238117Actual
26869775.002024-05-228163Actual
16358128.422023-06-2381611Actual
281041346.002024-06-228114Actual
26242725.002024-04-218167Actual
31273239.852024-08-2281113Actual
7564650.002022-10-238117Budget
5456948.072022-08-238118Actual
3134380.002022-06-238167Budget
35823229.332024-12-2181113Actual
29761628.372024-07-228128Actual
91280.002022-04-228163Budget
18185385.942023-08-238128Actual
13363405.632023-03-238128Actual
14640577.002023-05-238114Actual
972480.002022-04-228118Budget
3587700.002022-07-238114Actual
12044525.002023-02-208117Actual
19900260.002023-10-238116Actual
2561127.362024-03-2281612Actual
6691414.732022-09-228168Actual
35646344.382024-12-2181611Actual
2254646.502023-12-2181612Actual
37745819.282025-02-208168Actual
9073250.002022-12-218163Actual
2605550.002022-06-238115Budget
284861215.002024-06-228117Actual
2527380.002022-06-238164Budget
8747480.002022-11-238167Budget
2538035.872024-03-2281211Actual
37534332.002025-02-208166Actual
263021475.352024-04-218118Actual
25049102.002024-03-228156Actual
370881180.002025-02-208113Actual
4196468.002022-07-238117Actual
20452135.872023-10-2381611Actual
13034217.002023-03-238156Actual
36325261.002025-01-218146Actual
39335594.252025-03-2381613Actual
8547200.002022-11-238156Budget
1632436.932023-06-2381511Actual
31061273.102024-08-2281411Actual
21037164.002023-11-238156Actual
5785100.002022-09-228173Budget
892380.002022-04-228167Budget
35175225.002024-12-218146Actual
2033768.852023-10-2381211Actual
9338478.002022-12-218115Actual
2394052.002024-02-208126Actual
279841104.002024-06-228113Actual
11494494.002023-02-208164Actual
3785561.002022-07-238165Actual
24052199.002024-02-208166Actual
2469779.002022-06-238114Actual
4988280.002022-08-238116Budget
2136599.702023-11-2381211Actual
347881061.002024-12-218113Actual
20872502.002023-11-238165Actual
16779512.002023-07-238165Actual
7426200.002022-10-238156Budget
13315842.012023-03-238118Actual
25294513.212024-03-228168Actual
4910480.002022-08-238165Budget
2342737.992024-01-2181511Actual
15057643.002023-05-238167Actual
19687265.002023-10-238173Actual
11167414.732023-01-218168Actual
17683516.002023-08-238114Actual
30089489.072024-07-2281612Actual
32213105.022024-09-2181511Actual
34672446.872024-11-2281113Actual
24262638.972024-02-208168Actual
12294378.362023-02-208168Actual
8501233.002022-11-238146Actual
12373380.002023-03-238113Budget
1624332.672023-06-2381211Actual
2053713.532023-10-2381212Actual
29229278.002024-07-228173Actual
17155370.792023-07-238128Actual
303831148.002024-08-228114Actual
12702480.002023-03-238115Budget
1021382.912022-04-228128Actual
29020343.362024-06-2281113Actual
1529097.572023-05-2381311Actual
37625834.002025-02-208167Actual
1426136.932023-04-2281211Actual
13094289.002023-03-238166Actual
2887276.002022-06-238146Actual
1647427.362023-06-2381612Actual
3261316.242022-06-238128Actual
16095940.492023-06-238118Actual
26063276.002024-04-218136Actual
8548207.002022-11-238156Actual
3913177.002022-07-238126Actual
33310207.152024-10-2281411Actual
1446439.062023-04-2281612Actual
5566280.002022-08-238168Budget
30676168.002024-08-228156Actual
13872251.002023-04-228136Actual
18872221.002023-09-228116Actual
326331346.002024-10-228114Actual
8686650.002022-11-238117Budget
10374386.002023-01-218164Actual
31300443.372024-08-2281213Actual
10735319.002023-01-218146Actual
13600257.002023-04-228173Actual
10375480.002023-01-218164Budget
31363.002022-04-228113Actual
3728468.002022-07-238115Actual
19596955.002023-10-238113Actual
20391140.122023-10-2381411Actual
6033459.002022-09-228165Actual
28396198.002024-06-228156Actual
23994218.002024-02-208146Actual
891418.002022-04-228167Actual
12560650.002023-03-238114Budget
20309243.322023-10-2381111Actual
17090.002022-04-228173Budget
360499.002022-04-228115Actual
3649480.002022-07-238164Budget
2094480.002022-05-238118Budget
4659124.002022-08-238173Actual
360591321.002025-01-218114Actual
9072280.002022-12-218163Budget
973779.882022-04-228118Actual
14139385.942023-04-228128Actual
38486806.002025-03-238165Actual
14111931.402023-04-228118Actual
28962450.772024-06-2281612Actual
36093811.002025-01-218164Actual
1955550.002022-05-238117Budget
3961380.002022-07-238136Budget
24729123.002024-03-228173Actual
2204280.002022-05-238168Budget
14173478.362023-04-228168Actual
15534585.002023-06-238163Actual
12185480.002023-02-208118Budget
12512133.002023-03-238173Actual
22249443.512023-12-218128Actual
18687609.002023-09-228114Actual
9395500.002022-12-218165Actual
17975104.002023-08-238156Actual
38065609.282025-02-2081612Actual
2251313.532023-12-2181112Actual
8607280.002022-11-238166Budget
26717217.052024-04-2181113Actual
7155445.002022-10-238165Actual
35850469.682024-12-2181213Actual
17247191.192023-07-2381111Actual
20132473.002023-10-238167Actual
12106480.002023-02-208167Budget
31926850.002024-09-218167Actual
27046802.002024-05-228115Actual
1345650.002022-05-238114Actual
20660614.002023-11-238163Actual
597380.002022-04-228136Budget
18358106.082023-08-2381411Actual
9941480.002022-12-218118Budget
12184725.342023-02-208118Actual
6956650.002022-10-238114Actual
15317140.122023-05-2381411Actual
37945359.282025-02-2081611Actual
9988537.452022-12-218128Actual
14612127.002023-05-238173Actual
6209406.002022-09-228136Actual
16002741.002023-06-238117Actual
2355034.802024-01-2181612Actual
31481246.002024-09-218173Actual
26451116.722024-04-2181211Actual
30174492.492024-07-2281213Actual
2790100.002022-06-238126Budget
8137482.002022-11-238164Actual
2743304.002022-06-238116Actual
750302.002022-04-228166Actual
420480.002022-04-228165Budget
1686479.002023-07-238126Actual
27809581.622024-05-2281612Actual
30355258.002024-08-228173Actual
23460193.322024-01-2181611Actual
8934200.002022-11-238168Budget
9801637.002022-12-218117Actual
14555686.002023-05-238163Actual
3319425.332022-06-238168Actual
27369785.002024-05-228167Actual
31602815.002024-09-218115Actual
3786480.002022-07-238165Budget
14315101.822023-04-2281411Actual
30027339.062024-07-2281112Actual
1080280.002022-04-228168Budget
2663551.002022-06-238165Actual
9989280.002022-12-218128Budget
1948113.532023-09-2281112Actual
37394336.002025-02-208116Actual
1933663.532023-09-2281311Actual
32246298.642024-09-2181611Actual
10511427.002023-01-218165Actual
27629281.622024-05-2281411Actual
21067263.002023-11-238166Actual
8405200.002022-11-238126Budget
38123329.332025-02-2081113Actual
16651678.002023-07-238114Actual
5565398.062022-08-238168Actual
29443319.002024-07-228116Actual
13924152.002023-04-228156Actual
6771435.002022-10-238113Actual
28727148.632024-06-2281211Actual
1404421.002022-05-238164Actual
11385100.002023-02-208173Budget
10639130.002023-01-218126Actual
4383502.612022-07-238128Actual
34406300.762024-11-2281311Actual
23699124.002024-02-208173Actual
16944131.002023-07-238156Actual
16215232.682023-06-2381111Actual
3538100.002022-07-238173Budget
3561352.892024-12-2181511Actual
26744622.322024-04-2181213Actual
2036463.532023-10-2381311Actual
23762456.002024-02-208164Actual
2933200.002022-06-238156Budget
9474391.002022-12-218116Actual
36654561.412025-01-2181111Actual
28842294.382024-06-2281611Actual
6112302.002022-09-228116Actual
33136620.792024-10-228128Actual
21839542.002023-12-218115Actual
29047664.422024-06-2281213Actual
2442934.802024-02-2081511Actual
29881113.532024-07-2281211Actual
31750405.002024-09-218136Actual
13506965.002023-04-228113Actual
3586650.002022-07-238114Budget
28019703.002024-06-228163Actual
28138717.002024-06-228164Actual
38451730.002025-03-238115Actual
27277282.002024-05-228166Actual
29583299.002024-07-228166Actual
24757627.002024-03-228114Actual
21245532.912023-11-238128Actual
15654395.002023-06-238164Actual
25731608.002024-04-218163Actual
9665200.002022-12-218156Budget
21931226.002023-12-218116Actual
12940380.002023-03-238136Budget
4707709.002022-08-238114Actual
27192409.002024-05-228136Actual
27575167.782024-05-2281211Actual
3791249.702025-02-2081511Actual
18979115.002023-09-228156Actual
34699474.942024-11-2281213Actual
21747567.002023-12-218114Actual
24942223.002024-03-228116Actual
4847480.002022-08-238115Budget
30921851.102024-08-228168Actual
2041877.362023-10-2381511Actual
27656119.912024-05-2281511Actual
2157137.992023-11-2381612Actual
2555220.972024-03-2281112Actual
16977267.002023-07-238166Actual
10454480.002023-01-218115Budget
7811200.002022-10-238168Budget
25260502.612024-03-228128Actual
36271103.002025-01-218126Actual
26330661.702024-04-218128Actual
16123458.672023-06-238128Actual
7812301.092022-10-238168Actual
5457480.002022-08-238118Budget
36186605.002025-01-218165Actual
12105409.002023-02-208167Actual
20218532.912023-10-238128Actual
12891122.002023-03-238126Actual
5784124.002022-09-228173Actual
1750644.382023-07-2381612Actual
11906200.002023-02-208156Budget
34494461.412024-11-2281611Actual
9259480.002022-12-218164Budget
2664480.002022-06-238165Budget
29292657.002024-07-228164Actual
353841305.652024-12-218118Actual
9258546.002022-12-218164Actual
1384481.002023-04-228126Actual
16623275.002023-07-238173Actual
14051643.002023-04-228167Actual
6830280.002022-10-238163Budget
11635380.002023-02-208165Budget
7331401.002022-10-238136Actual
27690343.322024-05-2281611Actual
802890.002022-11-238173Budget
15945221.002023-06-238166Actual
33050802.002024-10-228167Actual
20007119.002023-10-238156Actual
13235480.002023-03-238167Budget
33464503.962024-10-2281612Actual
36736229.492025-01-2181411Actual
9198715.002022-12-218114Actual
246371023.002024-03-228113Actual
24884425.002024-03-228165Actual
691200.002022-04-228156Budget
18602579.002023-09-228163Actual
12764380.002023-03-238165Budget
2095749.582022-05-238118Actual
1624280.002022-05-238116Budget
15177473.822023-05-238168Actual
319841351.112024-09-218118Actual
1838532.672023-08-2381511Actual
33344340.132024-10-2281611Actual
1851044.382023-08-2381612Actual
18721387.002023-09-228164Actual
22012214.002023-12-218146Actual
598372.002022-04-228136Actual
16837309.002023-07-238116Actual
6161157.002022-09-228126Actual
337581099.002024-11-228114Actual
32159264.592024-09-2181311Actual
6442550.002022-09-228117Budget
10920550.002023-01-218117Budget
35036585.002024-12-218165Actual
11059480.002023-01-218118Budget
36384286.002025-01-218166Actual
7623535.002022-10-238167Actual
33256203.952024-10-2281211Actual
36299412.002025-01-218136Actual
36709260.342025-01-2181311Actual
2051022.042023-10-2381112Actual
25023180.002024-03-228146Actual
23105643.002024-01-218117Actual
13033200.002023-03-238156Budget
2015436.002022-05-238167Actual
24109733.002024-02-208117Actual
387411102.002025-03-238117Actual
28781269.912024-06-2281411Actual
27164138.002024-05-228126Actual
364411149.002025-01-218117Actual
2016380.002022-05-238167Budget
17598686.002023-08-238163Actual
10315650.002023-01-218114Actual
11715345.002023-02-208116Actual
1789587.002023-08-238126Actual
191611192.012023-09-228118Actual
296401093.002024-07-228117Actual
18779395.002023-09-228115Actual
22989167.002024-01-218146Actual
30801780.002024-08-228167Actual
11714280.002023-02-208116Budget
11964280.002023-02-208166Budget
3912200.002022-07-238126Budget
242090.002022-06-238173Budget
10050200.002022-12-218168Budget
23642538.002024-02-208163Actual
388341319.292025-03-238118Actual
33402284.812024-10-2281112Actual
22368101.822023-12-2181211Actual
36763117.782025-01-2181511Actual
175631102.002023-08-238113Actual
35559256.082024-12-2181311Actual
38571162.002025-03-238126Actual
12622514.002023-03-238164Actual
297331331.412024-07-228118Actual
2283383.002022-06-238113Actual
8278414.002022-11-238165Actual
19223458.672023-09-228168Actual
15712421.002023-06-238115Actual
36476828.002025-01-218167Actual
5706232.002022-09-228163Actual
31637761.002024-09-218165Actual
23913312.002024-02-208116Actual
8685514.002022-11-238117Actual
10129380.002023-01-218113Budget
5036139.002022-08-238126Actual
315091210.002024-09-218114Actual
30979442.262024-08-2281111Actual
35446749.582024-12-218168Actual
35001921.002024-12-218115Actual
382381061.002025-03-238113Actual
154991112.002023-06-238113Actual
5085380.002022-08-238136Budget
22340220.982023-12-2181111Actual
3648445.002022-07-238164Actual
372081275.002025-02-208114Actual
33885768.002024-11-228165Actual
14348143.312023-04-2281611Actual
3213835.952022-06-238118Actual
12232284.422023-02-208128Actual
7235380.002022-10-238116Budget
22221851.102023-12-218118Actual
13817295.002023-04-228116Actual
9723280.002022-12-218166Budget
34293608.672024-11-228168Actual
33730224.002024-11-228173Actual
15619527.002023-06-238114Actual
28370253.002024-06-228146Actual
10512380.002023-01-218165Budget
6113280.002022-09-228116Budget
39036350.772025-03-2381411Actual
12987280.002023-03-238146Budget
29385691.002024-07-228165Actual
2665942.252024-04-2181612Actual
39097403.962025-03-2381611Actual
292571111.002024-07-228114Actual
26505132.682024-04-2181411Actual
6303152.002022-09-228156Actual
33943375.002024-11-228116Actual
359550.002022-04-228115Budget
5505463.212022-08-238128Actual
31722107.002024-09-218126Actual
3133414.002022-06-238167Actual
31835284.002024-09-218166Actual
34260796.552024-11-228128Actual
15747452.002023-06-238165Actual
1405380.002022-05-238164Budget
34460101.822024-11-2281511Actual
19281232.682023-09-2281111Actual
14852104.002023-05-238126Actual
9475380.002022-12-218116Budget
15351214.592023-05-2381611Actual
3284697.002024-10-228126Actual
5132192.002022-08-238146Actual
2282380.002022-06-238113Budget
37475275.002025-02-208146Actual
2153827.362023-11-2381112Actual
644280.002022-04-228146Budget
16157638.972023-06-238168Actual
21419146.512023-11-2381411Actual
27455867.762024-05-228128Actual
33283216.722024-10-2281311Actual
35974653.002025-01-218163Actual
14233195.442023-04-2281111Actual
37123797.002025-02-208163Actual
7484246.002022-10-238166Actual
32338457.152024-09-2181612Actual
19630650.002023-10-238163Actual
2195885.002023-12-218126Actual
29550165.002024-07-228156Actual
7563715.002022-10-238117Actual
26363648.062024-04-218168Actual
26207926.002024-04-218117Actual
30766994.002024-08-228117Actual
9012380.002022-12-218113Budget
31095362.472024-08-2281611Actual
29080443.372024-06-2281613Actual
7702655.642022-10-238118Actual
22455229.492023-12-2181611Actual
15235230.552023-05-2381111Actual
13174550.002023-03-238117Budget
2653227.362024-04-2181511Actual
5644380.002022-09-228113Budget
25139842.002024-03-228117Actual
4848572.002022-08-238115Actual
1546480.002022-05-238165Budget
8215480.002022-11-238115Budget

Generated 2025-05-22 23:50:35.911 UTC