[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153827.362024-01-2381112Actual
7624480.002022-12-238167Budget
12373380.002023-05-238113Budget
29020343.362024-08-2281113Actual
20780414.002024-01-238164Actual
18007249.002023-10-238166Actual
24020175.002024-04-218156Actual
1948113.532023-11-2281112Actual
7811200.002022-12-238168Budget
11059480.002023-03-238118Budget
27748394.382024-07-2281112Actual
12939384.002023-05-238136Actual
12702480.002023-05-238115Budget
22071251.002024-02-208166Actual
35586250.762025-02-2081411Actual
17127916.252023-09-228118Actual
39335594.252025-05-2381613Actual
33970109.002025-01-228126Actual
25790191.002024-06-218173Actual
11859248.002023-04-228146Actual
24729123.002024-05-228173Actual
33549434.592024-12-2281213Actual
25494183.742024-05-2281611Actual
21931226.002024-02-208116Actual
1021382.912022-06-228128Actual
16623275.002023-09-228173Actual
3213835.952022-08-238118Actual
33228529.492024-12-2281111Actual
14173478.362023-06-228168Actual
1583255.002023-08-238126Actual
13506965.002023-06-228113Actual
35001921.002025-02-208115Actual
4382280.002022-09-228128Budget
30676168.002024-10-228156Actual
23968321.002024-04-218136Actual
26777457.402024-06-2181613Actual
37501202.002025-04-228156Actual
29292657.002024-09-218164Actual
10128347.002023-03-238113Actual
387411102.002025-05-238117Actual
7812301.092022-12-238168Actual
35704369.912025-02-2081112Actual
37475275.002025-04-228146Actual
37745819.282025-04-228168Actual
8137482.002023-01-238164Actual
9802650.002023-02-208117Budget
1727572.042023-09-2281211Actual
36031195.002025-03-238173Actual
21337174.172024-01-2381111Actual
26008181.002024-06-218116Actual
38150420.562025-04-2281213Actual
9572401.002023-02-208136Actual
29470105.002024-09-218126Actual
6830280.002022-12-238163Budget
36853274.172025-03-2381112Actual
2094480.002022-07-238118Budget
218650.002022-06-228114Budget
13034217.002023-05-238156Actual
10267100.002023-03-238173Budget
29761628.372024-09-218128Actual
35504436.942025-02-2081111Actual
13817295.002023-06-228116Actual
302631136.002024-10-228113Actual
11495480.002023-04-228164Budget
24143549.002024-04-218167Actual
24463227.362024-04-2181611Actual
7702655.642022-12-238118Actual
2033768.852023-12-2381211Actual
28900377.362024-08-2281112Actual
13722563.002023-06-228115Actual
29969326.302024-09-2181611Actual
8501233.002023-01-238146Actual
21719124.002024-02-208173Actual
20218532.912023-12-238128Actual
3461200.002022-09-228163Budget
3260280.002022-08-238128Budget
14139385.942023-06-228128Actual
750302.002022-06-228166Actual
9013358.002023-02-208113Actual
9988537.452023-02-208128Actual
18276185.872023-10-2381111Actual
1079370.792022-06-228168Actual
7750316.242022-12-238128Actual
1647427.362023-08-2381612Actual
4848572.002022-10-238115Actual
3261316.242022-08-238128Actual
12940380.002023-05-238136Budget
16270103.952023-08-2381311Actual
30766994.002024-10-228117Actual
23460193.322024-03-2281611Actual
5505463.212022-10-238128Actual
17155370.792023-09-228128Actual
11715345.002023-04-228116Actual
6770380.002022-12-238113Budget
24229482.912024-04-218128Actual
28521707.002024-08-228167Actual
18953159.002023-11-228146Actual
8606310.002023-01-238166Actual
28019703.002024-08-228163Actual
10049473.822023-02-208168Actual
31695351.002024-11-218116Actual
5318488.002022-10-238117Actual
16095940.492023-08-238118Actual
8747480.002023-01-238167Budget
10980480.002023-03-238167Budget
38599424.002025-05-238136Actual
27809581.622024-07-2281612Actual
15945221.002023-08-238166Actual
2933200.002022-08-238156Budget
10374386.002023-03-238164Actual
38776722.002025-05-238167Actual
17655122.002023-10-238173Actual
34406300.762025-01-2281311Actual
18157842.012023-10-238118Actual
3319425.332022-08-238168Actual
10511427.002023-03-238165Actual
5132192.002022-10-238146Actual
5456948.072022-10-238118Actual
31300443.372024-10-2281213Actual
11636530.002023-04-228165Actual
2343280.002022-08-238163Budget
9259480.002023-02-208164Budget
35412642.002025-02-208128Actual
18899109.002023-11-228126Actual
19807488.002023-12-238115Actual
4988280.002022-10-238116Budget
19927104.002023-12-238126Actual
17189.002022-06-228173Actual
349081240.002025-02-208114Actual
33673614.002025-01-228163Actual
4910480.002022-10-238165Budget
4580214.002022-10-238163Actual
9801637.002023-02-208117Actual
15886186.002023-08-238146Actual
39097403.962025-05-2381611Actual
38486806.002025-05-238165Actual
29935283.742024-09-2181411Actual
15860315.002023-08-238136Actual
4008280.002022-09-228146Budget
3648445.002022-09-228164Actual
32423610.042024-11-2181213Actual
17717384.002023-10-238164Actual
32926144.002024-12-228156Actual
11574556.002023-04-228115Actual
15912160.002023-08-238156Actual
5504280.002022-10-238128Budget
28138717.002024-08-228164Actual
26478139.062024-06-2181311Actual
29583299.002024-09-218166Actual
4383502.612022-09-228128Actual
18331106.082023-10-2381311Actual
915168.002023-02-208173Actual
2204280.002022-07-238168Budget
12434221.002023-05-238163Actual
28641634.432024-08-228168Actual
8874280.002023-01-238128Budget
33885768.002025-01-228165Actual
15654395.002023-08-238164Actual
34433267.792025-01-2281411Actual
31061273.102024-10-2281411Actual
21124585.002024-01-238117Actual
1625321.002022-07-238116Actual
419414.002022-06-228165Actual
36186605.002025-03-238165Actual
4707709.002022-10-238114Actual
1218281.002022-07-238163Actual
5972480.002022-11-228115Budget
38896710.192025-05-238168Actual
8547200.002023-01-238156Budget
3561352.892025-02-2081511Actual
24375102.892024-04-2181311Actual
22850395.002024-03-228165Actual
32396376.702024-11-2181113Actual
33283216.722024-12-2281311Actual
26834975.002024-07-228113Actual
23015180.002024-03-228156Actual
34379113.532025-01-2281211Actual
318921071.002024-11-218117Actual
37180251.002025-04-228173Actual
129761.002022-07-238173Actual
8748468.002023-01-238167Actual
2283383.002022-08-238113Actual
12560650.002023-05-238114Budget
2157137.992024-01-2381612Actual
2015436.002022-07-238167Actual
10919591.002023-03-238117Actual
38684332.002025-05-238166Actual
12184725.342023-04-228118Actual
7378200.002022-12-238146Budget
13315842.012023-05-238118Actual
326331346.002024-12-228114Actual
3320280.002022-08-238168Budget
32668819.002024-12-228164Actual
13424522.302023-05-238168Actual
14852104.002023-07-238126Actual
1446439.062023-06-2281612Actual
11858280.002023-04-228146Budget
597380.002022-06-228136Budget
34552322.042025-01-2281112Actual
15177473.822023-07-238168Actual
14111931.402023-06-228118Actual
6441715.002022-11-228117Actual
1624280.002022-07-238116Budget
27575167.782024-07-2281211Actual
15351214.592023-07-2381611Actual
2496956.002024-05-228126Actual
2540796.512024-05-2281311Actual
20391140.122023-12-2381411Actual
17949160.002023-10-238146Actual
18721387.002023-11-228164Actual
3284697.002024-12-228126Actual
15317140.122023-07-2381411Actual
13872251.002023-06-228136Actual
2144633.742024-01-2381511Actual
31034330.552024-10-2281311Actual
1219280.002022-07-238163Budget
22163637.002024-02-208167Actual
36476828.002025-03-238167Actual
35149372.002025-02-208136Actual
23198832.912024-03-228118Actual
13095280.002023-05-238166Budget
7891380.002023-01-238113Budget
10782186.002023-03-238156Actual
9073250.002023-02-208163Actual
22816504.002024-03-228115Actual
2839380.002022-08-238136Budget
14640577.002023-07-238114Actual
2282380.002022-08-238113Budget
245487.142024-04-2181212Actual
8826669.282023-01-238118Actual
37885336.942025-04-2281411Actual
10979509.002023-03-238167Actual
1769283.002022-07-238146Actual
16358128.422023-08-2381611Actual
14521864.002023-07-238113Actual
13628494.002023-06-228114Actual
14965223.002023-07-238166Actual
20309243.322023-12-2381111Actual
2293558.002024-03-228126Actual
34024260.002025-01-228146Actual
3071550.002022-08-238117Budget
376831310.202025-04-228118Actual
18872221.002023-11-228116Actual
175631102.002023-10-238113Actual
2468650.002022-08-238114Budget
25082270.002024-05-228166Actual
3398380.002022-09-228113Budget
1138462.002023-04-228173Actual
19749331.002023-12-238164Actual
26926260.002024-07-228173Actual
29385691.002024-09-218165Actual
4769480.002022-10-238164Budget
16037650.002023-08-238167Actual
32819394.002024-12-228116Actual
11905127.002023-04-228156Actual
27192409.002024-07-228136Actual
28231737.002024-08-228165Actual
341391093.002025-01-228117Actual
22989167.002024-03-228146Actual
20872502.002024-01-238165Actual
28754253.962024-08-2281311Actual
24849416.002024-05-228115Actual
38065609.282025-04-2281612Actual
6582480.002022-11-228118Budget
32186294.382024-11-2181411Actual
11307200.002023-04-228163Budget
1933663.532023-11-2281311Actual
25853532.002024-06-218164Actual
22128657.002024-02-208117Actual
31637761.002024-11-218165Actual
549129.002022-06-228126Actual
973779.882022-06-228118Actual
35823229.332025-02-2081113Actual
28842294.382024-08-2281611Actual
36271103.002025-03-238126Actual
18779395.002023-11-228115Actual
23820482.002024-04-218115Actual
21781307.002024-02-208164Actual
32761790.002024-12-228165Actual
2555220.972024-05-2281112Actual
11433729.002023-04-228114Actual
7890332.002023-01-238113Actual
14612127.002023-07-238173Actual
1838532.672023-10-2381511Actual
31332446.872024-10-2281613Actual
29498421.002024-09-218136Actual
19715570.002023-12-238114Actual
3587700.002022-09-228114Actual
31802180.002024-11-218156Actual
29350806.002024-09-218115Actual
19103708.002023-11-228167Actual
6956650.002022-12-238114Actual
6209406.002022-11-228136Actual
14288142.252023-06-2281311Actual
2662540.122024-06-2181112Actual
285791537.472024-08-228118Actual
2840423.002022-08-238136Actual
32605322.002024-12-228173Actual
8685514.002023-01-238117Actual
19687265.002023-12-238173Actual
12561672.002023-05-238114Actual
36351198.002025-03-238156Actual
31363.002022-06-228113Actual
36999497.752025-03-2381213Actual
39302627.582025-05-2381213Actual
6957650.002022-12-238114Budget
36914423.112025-03-2381612Actual
1344650.002022-07-238114Budget
18064743.002023-10-238117Actual
31095362.472024-10-2281611Actual
5238280.002022-10-238166Budget
13898205.002023-06-228146Actual
12105409.002023-04-228167Actual
12764380.002023-05-238165Budget
7623535.002022-12-238167Actual
9258546.002023-02-208164Actual
3460237.002022-09-228163Actual
38181732.842025-04-2281613Actual
25948558.002024-06-218165Actual
191611192.012023-11-228118Actual
6630385.942022-11-228128Actual
13173499.002023-05-238117Actual
7095480.002022-12-238115Budget
12185480.002023-04-228118Budget
31835284.002024-11-218166Actual
12513100.002023-05-238173Budget
29172635.002024-09-218163Actual
6257280.002022-11-228146Budget
25174614.002024-05-228167Actual
279841104.002024-08-228113Actual
26451116.722024-06-2181211Actual
8278414.002023-01-238165Actual
315091210.002024-11-218114Actual
22695252.002024-03-228173Actual
2434872.042024-04-2181211Actual
5566280.002022-10-238168Budget
19281232.682023-11-2281111Actual
5086350.002022-10-238136Actual
28289379.002024-08-228116Actual
10920550.002023-03-238117Budget
10590338.002023-03-238116Actual
1768280.002022-07-238146Budget
39036350.772025-05-2381411Actual
16566617.002023-09-228163Actual
2743304.002022-08-238116Actual
2143417.762022-07-238128Actual
27894671.442024-07-2281213Actual
11247380.002023-04-228113Budget
35732150.762025-02-2081212Actual
21245532.912024-01-238128Actual
12842280.002023-05-238116Budget
20930236.002024-01-238116Actual
11763186.002023-04-228126Actual
32959351.002024-12-228166Actual
12622514.002023-05-238164Actual
38273608.002025-05-238163Actual
26242725.002024-06-218167Actual
38544319.002025-05-238116Actual
2342737.992024-03-2281511Actual
19900260.002023-12-238116Actual
37394336.002025-04-228116Actual
1851044.382023-10-2381612Actual
14880306.002023-07-238136Actual
22603984.002024-03-228113Actual
12890100.002023-05-238126Budget
31722107.002024-11-218126Actual
5644380.002022-11-228113Budget
37534332.002025-04-228166Actual
27690343.322024-07-2281611Actual
1405380.002022-07-238164Budget
21392149.702024-01-2381311Actual
29908317.792024-09-2181311Actual
12232284.422023-04-228128Actual
27867224.062024-07-2281113Actual
30027339.062024-09-2181112Actual
22395132.682024-02-2081311Actual
242198.002022-08-238173Actual
21747567.002024-02-208114Actual
22340220.982024-02-2081111Actual
37625834.002025-04-228167Actual
31153377.362024-10-2281112Actual
38651208.002025-05-238156Actual
14825256.002023-07-238116Actual
33310207.152024-12-2281411Actual
13662431.002023-06-228164Actual
32304349.702024-11-2181112Actual
20745651.002024-01-238114Actual
22282434.422024-02-208168Actual
4520380.002022-10-238113Budget
5377380.002022-10-238167Budget
26115130.002024-06-218156Actual
375911019.002025-04-228117Actual
21662656.002024-02-208163Actual
32159264.592024-11-2181311Actual
2342216.002022-08-238163Actual
30511669.002024-10-228165Actual
25696878.002024-06-218113Actual
13236486.002023-05-238167Actual
33136620.792024-12-228128Actual
17775399.002023-10-238115Actual
9338478.002023-02-208115Actual
18979115.002023-11-228156Actual
13924152.002023-06-228156Actual
9199650.002023-02-208114Budget
1830436.932023-10-2381211Actual
34050182.002025-01-228156Actual
3133414.002022-08-238167Actual
35974653.002025-03-238163Actual
342321305.652025-01-228118Actual
1876251.002022-07-238166Actual
2664480.002022-08-238165Budget
31007113.532024-10-2281211Actual
34880275.002025-02-208173Actual
22638598.002024-03-228163Actual
4335642.002022-09-228118Actual
15805279.002023-08-238116Actual
1440623.102023-06-2281112Actual
28699510.342024-08-2281111Actual
1404421.002022-07-238164Actual
388341319.292025-05-238118Actual
20190946.552023-12-238118Actual
12891122.002023-05-238126Actual
12043550.002023-04-228117Budget
21011223.002024-01-238146Actual
2790100.002022-08-238126Budget
11494494.002023-04-228164Actual
11107402.602023-03-238128Actual
17923347.002023-10-238136Actual
17810478.002023-10-238165Actual
2355034.802024-03-2281612Actual
26717217.052024-06-2181113Actual
23346110.342024-03-2281211Actual
2053713.532023-12-2381212Actual
10453514.002023-03-238115Actual
12623480.002023-05-238164Budget
278464.002022-06-228164Actual
252321051.102024-05-228118Actual
9723280.002023-02-208166Budget
2605550.002022-08-238115Budget
36763117.782025-03-2381511Actual
28727148.632024-08-2281211Actual
6304200.002022-11-228156Budget
1020280.002022-06-228128Budget
372081275.002025-04-228114Actual
3783197.572025-04-2281211Actual
2777673.102024-07-2281212Actual
35765609.282025-02-2081612Actual
2653227.362024-06-2181511Actual
35559256.082025-02-2081311Actual
32046740.492024-11-218168Actual
8500200.002023-01-238146Budget
22963305.002024-03-228136Actual
19981195.002023-12-238146Actual
14016585.002023-06-228117Actual
10781200.002023-03-238156Budget
23048263.002024-03-228166Actual
21480143.312024-01-2381611Actual
7484246.002022-12-238166Actual
370881180.002025-04-228113Actual
11167414.732023-03-238168Actual
353841305.652025-02-208118Actual
23105643.002024-03-228117Actual
26207926.002024-06-218117Actual
1426136.932023-06-2281211Actual
3913177.002022-09-228126Actual
24262638.972024-04-218168Actual
18419138.002023-10-2381611Actual
308591625.352024-10-228118Actual
331081255.652024-12-228118Actual
3212480.002022-08-238118Budget
22422147.572024-02-2081411Actual
9989280.002023-02-208128Budget
30206443.372024-09-2181613Actual
26363648.062024-06-218168Actual
27137302.002024-07-228116Actual
9523200.002023-02-208126Budget
24052199.002024-04-218166Actual
6034480.002022-11-228165Budget
6362235.002022-11-228166Actual
2394052.002024-04-218126Actual
8933296.542023-01-238168Actual
27455867.762024-07-228128Actual
364411149.002025-03-238117Actual
20838497.002024-01-238115Actual
34699474.942025-01-2281213Actual
12294378.362023-04-228168Actual
5037200.002022-10-238126Budget
14674342.002023-07-238164Actual
692162.002022-06-228156Actual
33402284.812024-12-2281112Actual
279183.002022-08-238126Actual
38954461.412025-05-2381111Actual
90278.002022-06-228163Actual
12372350.002023-05-238113Actual
263021475.352024-06-218118Actual
38123329.332025-04-2281113Actual
16002741.002023-08-238117Actual
35094299.002025-02-208116Actual
13757351.002023-06-228165Actual
7283176.002022-12-238126Actual
2203434.422022-07-238168Actual
5645329.002022-11-228113Actual
8607280.002023-01-238166Budget
8215480.002023-01-238115Budget
30709259.002024-10-228166Actual
36562608.672025-03-238128Actual
11306255.002023-04-228163Actual
2606551.002022-08-238115Actual
12293280.002023-04-228168Budget
17069488.002023-09-228167Actual
16977267.002023-09-228166Actual
9475380.002023-02-208116Budget

Generated 2025-07-22 20:33:24.386 UTC