[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690890.002022-10-238173Budget
175631102.002023-08-238113Actual
252321051.102024-03-228118Actual
32668819.002024-10-228164Actual
39036350.772025-03-2381411Actual
7283176.002022-10-238126Actual
292571111.002024-07-228114Actual
35094299.002024-12-218116Actual
11247380.002023-02-208113Budget
11495480.002023-02-208164Budget
5893382.002022-09-228164Actual
35974653.002025-01-218163Actual
23015180.002024-01-218156Actual
19103708.002023-09-228167Actual
10188243.002023-01-218163Actual
26777457.402024-04-2181613Actual
16623275.002023-07-238173Actual
28842294.382024-06-2281611Actual
2053713.532023-10-2381212Actual
12763370.002023-03-238165Actual
6442550.002022-09-228117Budget
35586250.762024-12-2181411Actual
19423197.572023-09-2281611Actual
5317550.002022-08-238117Budget
15235230.552023-05-2381111Actual
2840423.002022-06-238136Actual
13033200.002023-03-238156Budget
29908317.792024-07-2281311Actual
13094289.002023-03-238166Actual
31802180.002024-09-218156Actual
7623535.002022-10-238167Actual
7703480.002022-10-238118Budget
39275345.122025-03-2381113Actual
14233195.442023-04-2281111Actual
7282200.002022-10-238126Budget
12185480.002023-02-208118Budget
24729123.002024-03-228173Actual
645243.002022-04-228146Actual
11573480.002023-02-208115Budget
8747480.002022-11-238167Budget
5085380.002022-08-238136Budget
31273239.852024-08-2281113Actual
25790191.002024-04-218173Actual
29385691.002024-07-228165Actual
6503491.002022-09-228167Actual
3284697.002024-10-228126Actual
2251313.532023-12-2181112Actual
27334994.002024-05-228117Actual
26115130.002024-04-218156Actual
1021382.912022-04-228128Actual
2343280.002022-06-238163Budget
24672637.002024-03-228163Actual
4056164.002022-07-238156Actual
30709259.002024-08-228166Actual
26834975.002024-05-228113Actual
33228529.492024-10-2281111Actual
13314480.002023-03-238118Budget
20132473.002023-10-238167Actual
279183.002022-06-238126Actual
9618200.002022-12-218146Budget
1440623.102023-04-2281112Actual
34293608.672024-11-228168Actual
29350806.002024-07-228115Actual
29498421.002024-07-228136Actual
18358106.082023-08-2381411Actual
8405200.002022-11-238126Budget
23994218.002024-02-208146Actual
13362200.002023-03-238128Budget
420480.002022-04-228165Budget
5707200.002022-09-228163Budget
18779395.002023-09-228115Actual
26478139.062024-04-2181311Actual
10374386.002023-01-218164Actual
347881061.002024-12-218113Actual
1529097.572023-05-2381311Actual
308591625.352024-08-228118Actual
38181732.842025-02-2081613Actual
23762456.002024-02-208164Actual
22422147.572023-12-2181411Actual
20930236.002023-11-238116Actual
4055200.002022-07-238156Budget
165311004.002023-07-238113Actual
15886186.002023-06-238146Actual
1851044.382023-08-2381612Actual
8278414.002022-11-238165Actual
29795723.822024-07-228168Actual
91280.002022-04-228163Budget
9474391.002022-12-218116Actual
19749331.002023-10-238164Actual
5179179.002022-08-238156Actual
5972480.002022-09-228115Budget
1847730.552023-08-2381112Actual
36763117.782025-01-2181511Actual
11762100.002023-02-208126Budget
35234291.002024-12-218166Actual
29583299.002024-07-228166Actual
11167414.732023-01-218168Actual
22368101.822023-12-2181211Actual
35704369.912024-12-2181112Actual
337581099.002024-11-228114Actual
10050200.002022-12-218168Budget
37858330.552025-02-2081311Actual
21392149.702023-11-2381311Actual
38954461.412025-03-2381111Actual
8277380.002022-11-238165Budget
27489592.002024-05-228168Actual
1815200.002022-05-238156Budget
28754253.962024-06-2281311Actual
6583798.072022-09-228118Actual
9012380.002022-12-218113Budget
17329149.702023-07-2381411Actual
349081240.002024-12-218114Actual
14852104.002023-05-238126Actual
34880275.002024-12-218173Actual
19981195.002023-10-238146Actual
2342737.992024-01-2181511Actual
13423280.002023-03-238168Budget
33050802.002024-10-228167Actual
9396380.002022-12-218165Budget
36476828.002025-01-218167Actual
6831281.002022-10-238163Actual
20452135.872023-10-2381611Actual
8077741.002022-11-238114Actual
12764380.002023-03-238165Budget
9395500.002022-12-218165Actual
32396376.702024-09-2181113Actual
296401093.002024-07-228117Actual
15945221.002023-06-238166Actual
29443319.002024-07-228116Actual
1768280.002022-05-238146Budget
24463227.362024-02-2081611Actual
32605322.002024-10-228173Actual
13757351.002023-04-228165Actual
29229278.002024-07-228173Actual
16977267.002023-07-238166Actual
2293558.002024-01-218126Actual
36299412.002025-01-218136Actual
9072280.002022-12-218163Budget
7095480.002022-10-238115Budget
375911019.002025-02-208117Actual
7951257.002022-11-238163Actual
1080280.002022-04-228168Budget
12890100.002023-03-238126Budget
832532.002022-04-228117Actual
13722563.002023-04-228115Actual
18872221.002023-09-228116Actual
35765609.282024-12-2181612Actual
29047664.422024-06-2281213Actual
7235380.002022-10-238116Budget
4008280.002022-07-238146Budget
279380.002022-04-228164Budget
25139842.002024-03-228117Actual
10128347.002023-01-218113Actual
9665200.002022-12-218156Budget
6692280.002022-09-228168Budget
3319425.332022-06-238168Actual
19927104.002023-10-238126Actual
36351198.002025-01-218156Actual
35121126.002024-12-218126Actual
38571162.002025-03-238126Actual
32104461.412024-09-2181111Actual
27602350.772024-05-2281311Actual
1540922.042023-05-2381112Actual
15143402.602023-05-238128Actual
15654395.002023-06-238164Actual
3213835.952022-06-238118Actual
29020343.362024-06-2281113Actual
33402284.812024-10-2281112Actual
32761790.002024-10-228165Actual
28396198.002024-06-228156Actual
1769283.002022-05-238146Actual
35850469.682024-12-2181213Actual
1948113.532023-09-2281112Actual
8404161.002022-11-238126Actual
281041346.002024-06-228114Actual
11106200.002023-01-218128Budget
17155370.792023-07-238128Actual
21124585.002023-11-238117Actual
31300443.372024-08-2281213Actual
3586650.002022-07-238114Budget
16215232.682023-06-2381111Actual
12560650.002023-03-238114Budget
10979509.002023-01-218167Actual
29881113.532024-07-2281211Actual
35412642.002024-12-218128Actual
37243858.002025-02-208164Actual
30887592.002024-08-228128Actual
8454380.002022-11-238136Budget
1721380.002022-05-238136Budget
11385100.002023-02-208173Budget
13236486.002023-03-238167Actual
12294378.362023-02-208168Actual
24375102.892024-02-2081311Actual
2144633.742023-11-2381511Actual
9989280.002022-12-218128Budget
37475275.002025-02-208146Actual
33793717.002024-11-228164Actual
18331106.082023-08-2381311Actual
1877280.002022-05-238166Budget
360499.002022-04-228115Actual
36186605.002025-01-218165Actual
34943828.002024-12-218164Actual
24942223.002024-03-228116Actual
11107402.602023-01-218128Actual
26148179.002024-04-218166Actual
13541707.002023-04-228163Actual
2546170.972024-03-2281511Actual
30206443.372024-07-2281613Actual
7017459.002022-10-238164Actual
90278.002022-04-228163Actual
1161386.002022-05-238113Actual
23140702.002024-01-218167Actual
1384481.002023-04-228126Actual
18602579.002023-09-228163Actual
38982210.342025-03-2381211Actual
1079370.792022-04-228168Actual
1545382.002022-05-238165Actual
1483550.002022-05-238115Budget
13957246.002023-04-228166Actual
27927685.482024-05-2281613Actual
22395132.682023-12-2181311Actual
6034480.002022-09-228165Budget
1583255.002023-06-238126Actual
7331401.002022-10-238136Actual
10315650.002023-01-218114Actual
23048263.002024-01-218166Actual
2538035.872024-03-2281211Actual
5456948.072022-08-238118Actual
35532223.102024-12-2181211Actual
4659124.002022-08-238173Actual
34699474.942024-11-2281213Actual
14173478.362023-04-228168Actual
9522139.002022-12-218126Actual
15022819.002023-05-238117Actual
22071251.002023-12-218166Actual
5832650.002022-09-228114Budget
1722410.002022-05-238136Actual
25913644.002024-04-218115Actual
24052199.002024-02-208166Actual
6160200.002022-09-228126Budget
35036585.002024-12-218165Actual
372081275.002025-02-208114Actual
269541088.002024-05-228114Actual
36271103.002025-01-218126Actual
278464.002022-04-228164Actual
20251614.732023-10-238168Actual
7890332.002022-11-238113Actual
12512133.002023-03-238173Actual
12701596.002023-03-238115Actual
36795294.382025-01-2181611Actual
26988686.002024-05-228164Actual
891418.002022-04-228167Actual
9802650.002022-12-218117Budget
39155356.082025-03-2381112Actual
2886280.002022-06-238146Budget
341391093.002024-11-228117Actual
10781200.002023-01-218156Budget
5377380.002022-08-238167Budget
376831310.202025-02-208118Actual
1747514.592023-07-2381212Actual
4769480.002022-08-238164Budget
27690343.322024-05-2281611Actual
330161127.002024-10-228117Actual
17034709.002023-07-238117Actual
11059480.002023-01-218118Budget
21873366.002023-12-218165Actual
10840280.002023-01-218166Budget
9801637.002022-12-218117Actual
6113280.002022-09-228116Budget
2777673.102024-05-2281212Actual
14965223.002023-05-238166Actual
1138462.002023-02-208173Actual
19281232.682023-09-2281111Actual
20660614.002023-11-238163Actual
2526405.002022-06-238164Actual
3071550.002022-06-238117Budget
32874376.002024-10-228136Actual
1443314.592023-04-2281212Actual
20218532.912023-10-238128Actual
1830436.932023-08-2381211Actual
274271269.292024-05-228118Actual
1405380.002022-05-238164Budget
37711835.952025-02-208128Actual
2742280.002022-06-238116Budget
32959351.002024-10-228166Actual
14051643.002023-04-228167Actual
3399378.002022-07-238113Actual
34433267.792024-11-2281411Actual
12184725.342023-02-208118Actual
37885336.942025-02-2081411Actual
1939076.292023-09-2281511Actual
1641626.292023-06-2381112Actual
20391140.122023-10-2381411Actual
20717137.002023-11-238173Actual
32513983.002024-10-228113Actual
2033768.852023-10-2381211Actual
32132226.302024-09-2181211Actual
9862480.002022-12-218167Budget
9988537.452022-12-218128Actual
27277282.002024-05-228166Actual
36914423.112025-01-2181612Actual
1544244.382023-05-2381612Actual
33344340.132024-10-2281611Actual
22128657.002023-12-218117Actual
30596162.002024-08-228126Actual
28019703.002024-06-228163Actual
7234384.002022-10-238116Actual
892380.002022-04-228167Budget
3912200.002022-07-238126Budget
1933663.532023-09-2281311Actual
21037164.002023-11-238156Actual
2095749.582022-05-238118Actual
1526335.872023-05-2381211Actual
36596642.002025-01-218168Actual
22603984.002024-01-218113Actual
37745819.282025-02-208168Actual
32159264.592024-09-2181311Actual
28231737.002024-06-228165Actual
2056842.252023-10-2381612Actual
12623480.002023-03-238164Budget
14825256.002023-05-238116Actual
22758354.002024-01-218164Actual
23346110.342024-01-2181211Actual
34552322.042024-11-2281112Actual
6112302.002022-09-228116Actual
4441458.672022-07-238168Actual
38544319.002025-03-238116Actual
16002741.002023-06-238117Actual
36093811.002025-01-218164Actual
35940921.002025-01-218113Actual
25818778.002024-04-218114Actual
5318488.002022-08-238117Actual
17247191.192023-07-2381111Actual
1484643.002022-05-238115Actual
387411102.002025-03-238117Actual
18927289.002023-09-228136Actual
38065609.282025-02-2081612Actual
19807488.002023-10-238115Actual
32819394.002024-10-228116Actual
3260280.002022-06-238128Budget
246371023.002024-03-228113Actual
9013358.002022-12-218113Actual
9619215.002022-12-218146Actual
27455867.762024-05-228128Actual
27164138.002024-05-228126Actual
365341502.622025-01-218118Actual
2540796.512024-03-2281311Actual
501361.002022-04-228116Actual
3538100.002022-07-238173Budget
751280.002022-04-228166Budget
2605550.002022-06-238115Budget
14880306.002023-05-238136Actual
35149372.002024-12-218136Actual
2036463.532023-10-2381311Actual
2664480.002022-06-238165Budget
34460101.822024-11-2281511Actual
13628494.002023-04-228114Actual
7564650.002022-10-238117Budget
6770380.002022-10-238113Budget
33998412.002024-11-228136Actual
419414.002022-04-228165Actual
36562608.672025-01-218128Actual
7485280.002022-10-238166Budget
644280.002022-04-228146Budget
10734280.002023-01-218146Budget
12106480.002023-02-208167Budget
2934167.002022-06-238156Actual
1727572.042023-07-2381211Actual
31363.002022-04-228113Actual
22638598.002024-01-218163Actual
36709260.342025-01-2181311Actual
17683516.002023-08-238114Actual
11964280.002023-02-208166Budget
6691414.732022-09-228168Actual
359550.002022-04-228115Budget
30650209.002024-08-228146Actual
36244409.002025-01-218116Actual
26330661.702024-04-218128Actual
3785561.002022-07-238165Actual
14906175.002023-05-238146Actual
21337174.172023-11-2381111Actual
28607655.642024-06-228128Actual
26926260.002024-05-228173Actual
297331331.412024-07-228118Actual
17127916.252023-07-238118Actual
9198715.002022-12-218114Actual
19068736.002023-09-228117Actual
37180251.002025-02-208173Actual
285791537.472024-06-228118Actual
5892480.002022-09-228164Budget
27547499.702024-05-2281111Actual
17598686.002023-08-238163Actual
29675772.002024-07-228167Actual
35326836.002024-12-218167Actual
12232284.422023-02-208128Actual
5036139.002022-08-238126Actual
1744814.592023-07-2381112Actual
21279482.912023-11-238168Actual
10920550.002023-01-218117Budget
263021475.352024-04-218118Actual
20190946.552023-10-238118Actual
16037650.002023-06-238167Actual
10189200.002023-01-218163Budget
6956650.002022-10-238114Actual
8933296.542022-11-238168Actual
27046802.002024-05-228115Actual
23607967.002024-02-208113Actual
15534585.002023-06-238163Actual
19223458.672023-09-228168Actual
23642538.002024-02-208163Actual
3962372.002022-07-238136Actual
14932150.002023-05-238156Actual
5457480.002022-08-238118Budget
34024260.002024-11-228146Actual
31926850.002024-09-218167Actual
13034217.002023-03-238156Actual
36151886.002025-01-218115Actual
4848572.002022-08-238115Actual
5238280.002022-08-238166Budget
4382280.002022-07-238128Budget
9338478.002022-12-218115Actual
1546480.002022-05-238165Budget
22038117.002023-12-218156Actual
31750405.002024-09-218136Actual
3648445.002022-07-238164Actual
26063276.002024-04-218136Actual
25494183.742024-03-2281611Actual
14767359.002023-05-238165Actual
12939384.002023-03-238136Actual
1838532.672023-08-2381511Actual
10687380.002023-01-218136Budget
30921851.102024-08-228168Actual
2342216.002022-06-238163Actual
17302101.822023-07-2381311Actual
22249443.512023-12-218128Actual
3961380.002022-07-238136Budget
24143549.002024-02-208167Actual
5504280.002022-08-238128Budget
25294513.212024-03-228168Actual
219650.002022-04-228114Actual
2203434.422022-05-238168Actual
10841316.002023-01-218166Actual
6210380.002022-09-228136Budget
38896710.192025-03-238168Actual
3212480.002022-06-238118Budget
27244144.002024-05-228156Actual
30027339.062024-07-2281112Actual
5706232.002022-09-228163Actual
360591321.002025-01-218114Actual
31722107.002024-09-218126Actual
20838497.002023-11-238115Actual
38451730.002025-03-238115Actual
27867224.062024-05-2281113Actual
32423610.042024-09-2181213Actual
4383502.612022-07-238128Actual
13424522.302023-03-238168Actual
23460193.322024-01-2181611Actual
6161157.002022-09-228126Actual
34494461.412024-11-2281611Actual
191611192.012023-09-228118Actual
18099468.002023-08-238167Actual
973779.882022-04-228118Actual
33522369.682024-10-2281113Actual
11433729.002023-02-208114Actual
2041877.362023-10-2381511Actual
3728468.002022-07-238115Actual
32213105.022024-09-2181511Actual
8136480.002022-11-238164Budget
7378200.002022-10-238146Budget
11635380.002023-02-208165Budget
21781307.002023-12-218164Actual
318921071.002024-09-218117Actual
218650.002022-04-228114Budget
31602815.002024-09-218115Actual
7155445.002022-10-238165Actual
33581678.462024-10-2281613Actual
26089160.002024-04-218146Actual
4334480.002022-07-238118Budget
3649480.002022-07-238164Budget
18419138.002023-08-2381611Actual
5784124.002022-09-228173Actual
13315842.012023-03-238118Actual
25260502.612024-03-228128Actual
37803401.832025-02-2081111Actual
31835284.002024-09-218166Actual
35001921.002024-12-218115Actual
19189555.642023-09-228128Actual
26207926.002024-04-218117Actual
1930937.992023-09-2281211Actual
11574556.002023-02-208115Actual
3786480.002022-07-238165Budget
5037200.002022-08-238126Budget
4706650.002022-08-238114Budget
6209406.002022-09-228136Actual
3133414.002022-06-238167Actual
10688391.002023-01-218136Actual
34082264.002024-11-228166Actual
29935283.742024-07-2281411Actual
8875385.942022-11-238128Actual
37501202.002025-02-208156Actual
10267100.002023-01-218173Budget
24020175.002024-02-208156Actual
20007119.002023-10-238156Actual
29853510.342024-07-2281111Actual
32726827.002024-10-228115Actual
17390218.852023-07-2381611Actual
13600257.002023-04-228173Actual
36384286.002025-01-218166Actual
16651678.002023-07-238114Actual
23105643.002024-01-218117Actual
12987280.002023-03-238146Budget
32186294.382024-09-2181411Actual

Generated 2025-05-22 10:55:54.588 UTC