[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 992  >   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4989316.002022-08-128116Actual
12233200.002023-02-098128Budget
9861393.002022-12-108167Actual
14965223.002023-05-128166Actual
11307200.002023-02-098163Budget
31363.002022-04-118113Actual
26744622.322024-04-1081213Actual
24757627.002024-03-118114Actual
8077741.002022-11-128114Actual
32213105.022024-09-1081511Actual
3962372.002022-07-128136Actual
25023180.002024-03-118146Actual
24229482.912024-02-098128Actual
353841305.652024-12-108118Actual
1877280.002022-05-128166Budget
27489592.002024-05-118168Actual
11636530.002023-02-098165Actual
32874376.002024-10-118136Actual
10591280.002023-01-108116Budget
12185480.002023-02-098118Budget
31776228.002024-09-108146Actual
7702655.642022-10-128118Actual
21124585.002023-11-128117Actual
27137302.002024-05-118116Actual
2526405.002022-06-128164Actual
10453514.002023-01-108115Actual
27164138.002024-05-118126Actual
3727480.002022-07-128115Budget
20391140.122023-10-1281411Actual
31544693.002024-09-108164Actual
39183150.762025-03-1281212Actual
1583255.002023-06-128126Actual
246371023.002024-03-118113Actual
10375480.002023-01-108164Budget
19842386.002023-10-128165Actual
30921851.102024-08-118168Actual
1641626.292023-06-1281112Actual
2887276.002022-06-128146Actual
2934167.002022-06-128156Actual
36795294.382025-01-1081611Actual
19955306.002023-10-128136Actual
292571111.002024-07-118114Actual
11306255.002023-02-098163Actual
27244144.002024-05-118156Actual
5644380.002022-09-118113Budget
19687265.002023-10-128173Actual
6303152.002022-09-118156Actual
154991112.002023-06-128113Actual
25082270.002024-03-118166Actual
2095749.582022-05-128118Actual
28781269.912024-06-1181411Actual
28138717.002024-06-118164Actual
22422147.572023-12-1081411Actual
4117280.002022-07-128166Budget
21159509.002023-11-128167Actual
7950280.002022-11-128163Budget
10782186.002023-01-108156Actual
29583299.002024-07-118166Actual
973779.882022-04-118118Actual
9722266.002022-12-108166Actual
3261316.242022-06-128128Actual
39335594.252025-03-1281613Actual
19423197.572023-09-1181611Actual
18331106.082023-08-1281311Actual
11168280.002023-01-108168Budget
31926850.002024-09-108167Actual
2605550.002022-06-128115Budget
22455229.492023-12-1081611Actual
38776722.002025-03-128167Actual
29229278.002024-07-118173Actual
8685514.002022-11-128117Actual
27867224.062024-05-1181113Actual
281041346.002024-06-118114Actual
10266100.002023-01-108173Actual
3213835.952022-06-128118Actual
342321305.652024-11-118118Actual
18779395.002023-09-118115Actual
13094289.002023-03-128166Actual
7283176.002022-10-128126Actual
352911019.002024-12-108117Actual
11432650.002023-02-098114Budget
16566617.002023-07-128163Actual
30206443.372024-07-1181613Actual
31750405.002024-09-108136Actual
8934200.002022-11-128168Budget
10980480.002023-01-108167Budget
30801780.002024-08-118167Actual
10050200.002022-12-108168Budget
27602350.772024-05-1181311Actual
23460193.322024-01-1081611Actual
1426136.932023-04-1181211Actual
17329149.702023-07-1281411Actual
13957246.002023-04-118166Actual
28289379.002024-06-118116Actual
303831148.002024-08-118114Actual
32046740.492024-09-108168Actual
3786480.002022-07-128165Budget
2056842.252023-10-1281612Actual
1955550.002022-05-128117Budget
7095480.002022-10-128115Budget
26063276.002024-04-108136Actual
12764380.002023-03-128165Budget
15177473.822023-05-128168Actual
2195885.002023-12-108126Actual
2203434.422022-05-128168Actual
10188243.002023-01-108163Actual
17683516.002023-08-128114Actual
12891122.002023-03-128126Actual
6582480.002022-09-118118Budget
13034217.002023-03-128156Actual
32668819.002024-10-118164Actual
37945359.282025-02-0981611Actual
3906349.702025-03-1281511Actual
35412642.002024-12-108128Actual
25260502.612024-03-118128Actual
3865369.002022-07-128116Actual
644280.002022-04-118146Budget
364411149.002025-01-108117Actual
1020280.002022-04-118128Budget
29550165.002024-07-118156Actual
35036585.002024-12-108165Actual
3460237.002022-07-128163Actual
8933296.542022-11-128168Actual
26926260.002024-05-118173Actual
31835284.002024-09-108166Actual
38003257.152025-02-0981112Actual
32423610.042024-09-1081213Actual
5566280.002022-08-128168Budget
9395500.002022-12-108165Actual
32605322.002024-10-118173Actual
34494461.412024-11-1181611Actual
13541707.002023-04-118163Actual
35326836.002024-12-108167Actual
2831698.002024-06-118126Actual
25294513.212024-03-118168Actual
4009276.002022-07-128146Actual
22603984.002024-01-108113Actual
5036139.002022-08-128126Actual
17247191.192023-07-1281111Actual
8137482.002022-11-128164Actual
315091210.002024-09-108114Actual
691200.002022-04-118156Budget
22012214.002023-12-108146Actual
7751280.002022-10-128128Budget
751280.002022-04-118166Budget
9337480.002022-12-108115Budget
319841351.112024-09-108118Actual
23318177.362024-01-1081111Actual
2839380.002022-06-128136Budget
38625221.002025-03-128146Actual
36853274.172025-01-1081112Actual
23346110.342024-01-1081211Actual
2663551.002022-06-128165Actual
8453406.002022-11-128136Actual
175631102.002023-08-128113Actual
6691414.732022-09-118168Actual
6583798.072022-09-118118Actual
1838532.672023-08-1281511Actual
37421115.002025-02-098126Actual
1625321.002022-05-128116Actual
27894671.442024-05-1181213Actual
1544244.382023-05-1281612Actual
5180200.002022-08-128156Budget
1939076.292023-09-1181511Actual
12940380.002023-03-128136Budget
3913177.002022-07-128126Actual
32900265.002024-10-118146Actual
2886280.002022-06-128146Budget
37803401.832025-02-0981111Actual
2041877.362023-10-1281511Actual
36562608.672025-01-108128Actual
35149372.002024-12-108136Actual
8357380.002022-11-128116Budget
24884425.002024-03-118165Actual
35974653.002025-01-108163Actual
9802650.002022-12-108117Budget
13363405.632023-03-128128Actual
4520380.002022-08-128113Budget
5456948.072022-08-128118Actual
645243.002022-04-118146Actual
38486806.002025-03-128165Actual
39217581.622025-03-1281612Actual
1080280.002022-04-118168Budget
2095785.002023-11-128126Actual
19715570.002023-10-128114Actual
20452135.872023-10-1281611Actual
2557915.652024-03-1181212Actual
32186294.382024-09-1081411Actual
8404161.002022-11-128126Actual
9940975.342022-12-108118Actual
37501202.002025-02-098156Actual
16297135.872023-06-1281411Actual
8547200.002022-11-128156Budget
4334480.002022-07-128118Budget
4441458.672022-07-128168Actual
29443319.002024-07-118116Actual
11714280.002023-02-098116Budget
9012380.002022-12-108113Budget
26423281.622024-04-1081111Actual
26566152.892024-04-1081611Actual
4847480.002022-08-128115Budget
6362235.002022-09-118166Actual
8827480.002022-11-128118Budget
2254646.502023-12-1081612Actual
33402284.812024-10-1181112Actual
23048263.002024-01-108166Actual
6692280.002022-09-118168Budget
831550.002022-04-118117Budget
19189555.642023-09-118128Actual
17189.002022-04-118173Actual
25818778.002024-04-108114Actual
6830280.002022-10-128163Budget
4195550.002022-07-128117Budget
382381061.002025-03-128113Actual
23226417.762024-01-108128Actual
2561127.362024-03-1181612Actual
33522369.682024-10-1181113Actual
17975104.002023-08-128156Actual
6304200.002022-09-118156Budget
9338478.002022-12-108115Actual
31153377.362024-08-1181112Actual
18814512.002023-09-118165Actual
15057643.002023-05-128167Actual
22282434.422023-12-108168Actual
35001921.002024-12-108115Actual
23727634.002024-02-098114Actual
29795723.822024-07-118168Actual
38954461.412025-03-1281111Actual
23762456.002024-02-098164Actual
6630385.942022-09-118128Actual
27690343.322024-05-1181611Actual
33549434.592024-10-1181213Actual
3319425.332022-06-128168Actual
3461200.002022-07-128163Budget
302631136.002024-08-118113Actual
8216520.002022-11-128115Actual
285791537.472024-06-118118Actual
38651208.002025-03-128156Actual
8501233.002022-11-128146Actual
7812301.092022-10-128168Actual
36351198.002025-01-108156Actual
10979509.002023-01-108167Actual
25913644.002024-04-108115Actual
37394336.002025-02-098116Actual
12372350.002023-03-128113Actual
9072280.002022-12-108163Budget
14825256.002023-05-128116Actual
7155445.002022-10-128165Actual
8405200.002022-11-128126Budget
24201878.372024-02-098118Actual
27277282.002024-05-118166Actual
1219280.002022-05-128163Budget
35201147.002024-12-108156Actual
35823229.332024-12-1081113Actual
11494494.002023-02-098164Actual
12232284.422023-02-098128Actual
1161386.002022-05-128113Actual
30511669.002024-08-118165Actual
8874280.002022-11-128128Budget
12293280.002023-02-098168Budget
2157137.992023-11-1281612Actual
27079585.002024-05-118165Actual
10734280.002023-01-108146Budget
19068736.002023-09-118117Actual
12294378.362023-02-098168Actual
21245532.912023-11-128128Actual
31424635.002024-09-108163Actual
21747567.002023-12-108114Actual
10049473.822022-12-108168Actual
36709260.342025-01-1081311Actual
37180251.002025-02-098173Actual
24262638.972024-02-098168Actual
25494183.742024-03-1181611Actual
34580126.292024-11-1181212Actual
9258546.002022-12-108164Actual
6442550.002022-09-118117Budget
10919591.002023-01-108117Actual
35094299.002024-12-108116Actual
14674342.002023-05-128164Actual
1747514.592023-07-1281212Actual
7234384.002022-10-128116Actual
2665942.252024-04-1081612Actual
8826669.282022-11-128118Actual
36596642.002025-01-108168Actual
39302627.582025-03-1281213Actual
8076650.002022-11-128114Budget
22368101.822023-12-1081211Actual
9619215.002022-12-108146Actual
5377380.002022-08-128167Budget
12043550.002023-02-098117Budget
23699124.002024-02-098173Actual
1218281.002022-05-128163Actual
22163637.002023-12-108167Actual
20218532.912023-10-128128Actual
337581099.002024-11-118114Actual
12435200.002023-03-128163Budget
9989280.002022-12-108128Budget
19630650.002023-10-128163Actual
1769283.002022-05-128146Actual
10638100.002023-01-108126Budget
1440623.102023-04-1181112Actual
1686479.002023-07-128126Actual
2342216.002022-06-128163Actual
29853510.342024-07-1181111Actual
1443314.592023-04-1181212Actual
279380.002022-04-118164Budget
18064743.002023-08-128117Actual
17034709.002023-07-128117Actual
35883457.402024-12-1081613Actual
28641634.432024-06-118168Actual
6363280.002022-09-118166Budget
22038117.002023-12-108156Actual
972480.002022-04-118118Budget
6161157.002022-09-118126Actual
34174657.002024-11-118167Actual
16892308.002023-07-128136Actual
27046802.002024-05-118115Actual
16002741.002023-06-128117Actual
4383502.612022-07-128128Actual
5085380.002022-08-128136Budget
4768509.002022-08-128164Actual
3864280.002022-07-128116Budget
14288142.252023-04-1181311Actual
3961380.002022-07-128136Budget
18358106.082023-08-1281411Actual
15619527.002023-06-128114Actual
9723280.002022-12-108166Budget
13362200.002023-03-128128Budget
10267100.002023-01-108173Budget
35704369.912024-12-1081112Actual
15860315.002023-06-128136Actual
24729123.002024-03-118173Actual
20872502.002023-11-128165Actual
1830436.932023-08-1281211Actual
34823648.002024-12-108163Actual
3586650.002022-07-128114Budget
7096436.002022-10-128115Actual
2033768.852023-10-1281211Actual
35504436.942024-12-1081111Actual
26363648.062024-04-108168Actual
1526335.872023-05-1281211Actual
3212480.002022-06-128118Budget
4909464.002022-08-128165Actual
29172635.002024-07-118163Actual
279841104.002024-06-118113Actual
5645329.002022-09-118113Actual
12701596.002023-03-128115Actual
13722563.002023-04-118115Actual
242090.002022-06-128173Budget
2892869.912024-06-1181212Actual
892380.002022-04-118167Budget
18218592.002023-08-128168Actual
21719124.002023-12-108173Actual
34552322.042024-11-1181112Actual
6256313.002022-09-118146Actual
29470105.002024-07-118126Actual
14612127.002023-05-128173Actual
18872221.002023-09-118116Actual
387411102.002025-03-128117Actual
13628494.002023-04-118114Actual
11059480.002023-01-108118Budget
151151084.432023-05-128118Actual
9862480.002022-12-108167Budget
3072689.002022-06-128117Actual
27455867.762024-05-118128Actual
33998412.002024-11-118136Actual
34379113.532024-11-1181211Actual
23913312.002024-02-098116Actual
13236486.002023-03-128167Actual
30766994.002024-08-118117Actual
4658100.002022-08-128173Budget
9474391.002022-12-108116Actual
36763117.782025-01-1081511Actual
2468650.002022-06-128114Budget
165311004.002023-07-128113Actual
3134380.002022-06-128167Budget
1721380.002022-05-128136Budget
18953159.002023-09-118146Actual
22758354.002024-01-108164Actual
28699510.342024-06-1181111Actual
11905127.002023-02-098156Actual
25174614.002024-03-118167Actual
1956549.002022-05-128117Actual
30380.002022-04-118113Budget
7379275.002022-10-128146Actual
35586250.762024-12-1081411Actual
1815200.002022-05-128156Budget
308591625.352024-08-118118Actual
242198.002022-06-128173Actual
5504280.002022-08-128128Budget
30887592.002024-08-118128Actual
2933200.002022-06-128156Budget
15654395.002023-06-128164Actual
18007249.002023-08-128166Actual
2653227.362024-04-1081511Actual
21419146.512023-11-1281411Actual
318921071.002024-09-108117Actual
11574556.002023-02-098115Actual
34050182.002024-11-118156Actual
31007113.532024-08-1181211Actual
11107402.602023-01-108128Actual
1930937.992023-09-1181211Actual
2342737.992024-01-1081511Actual
6956650.002022-10-128114Actual
17717384.002023-08-128164Actual
38451730.002025-03-128115Actual
19749331.002023-10-128164Actual
10454480.002023-01-108115Budget
17090.002022-04-118173Budget
8686650.002022-11-128117Budget
14767359.002023-05-128165Actual
37711835.952025-02-098128Actual
36244409.002025-01-108116Actual
26505132.682024-04-1081411Actual
5238280.002022-08-128166Budget
370881180.002025-02-098113Actual
6631280.002022-09-118128Budget
3343069.912024-10-1181212Actual
36476828.002025-01-108167Actual
37243858.002025-02-098164Actual
18687609.002023-09-118114Actual
14348143.312023-04-1181611Actual
24463227.362024-02-0981611Actual
2442934.802024-02-0981511Actual
22723582.002024-01-108114Actual
915168.002022-12-108173Actual
12184725.342023-02-098118Actual
17127916.252023-07-128118Actual
9523200.002022-12-108126Budget
32513983.002024-10-118113Actual
9198715.002022-12-108114Actual
33885768.002024-11-118165Actual
7811200.002022-10-128168Budget
14051643.002023-04-118167Actual
17069488.002023-07-128167Actual
12702480.002023-03-128115Budget
6957650.002022-10-128114Budget
6504380.002022-09-118167Budget
11635380.002023-02-098165Budget
36736229.492025-01-1081411Actual
34943828.002024-12-108164Actual
2540796.512024-03-1181311Actual
36093811.002025-01-108164Actual
3785561.002022-07-128165Actual
2742280.002022-06-128116Budget
14016585.002023-04-118117Actual
19281232.682023-09-1181111Actual
13600257.002023-04-118173Actual
31300443.372024-08-1181213Actual
19981195.002023-10-128146Actual
6503491.002022-09-118167Actual
5457480.002022-08-128118Budget
3688167.782025-01-1081212Actual
313891115.002024-09-108113Actual
10314650.002023-01-108114Budget
750302.002022-04-118166Actual
35559256.082024-12-1081311Actual
4848572.002022-08-128115Actual
16095940.492023-06-128118Actual
5833787.002022-09-118114Actual
2251313.532023-12-1081112Actual
2992358.002022-06-128166Actual
12512133.002023-03-128173Actual
11859248.002023-02-098146Actual
15712421.002023-06-128115Actual
13662431.002023-04-118164Actual
3133414.002022-06-128167Actual
35532223.102024-12-1081211Actual
1483550.002022-05-128115Budget
25139842.002024-03-118117Actual
33793717.002024-11-118164Actual
21839542.002023-12-108115Actual
13423280.002023-03-128168Budget
37745819.282025-02-098168Actual
24143549.002024-02-098167Actual
28900377.362024-06-1181112Actual
5892480.002022-09-118164Budget
2458033.742024-02-0981612Actual
9572401.002022-12-108136Actual
11573480.002023-02-098115Budget
3912200.002022-07-128126Budget
36186605.002025-01-108165Actual
2136599.702023-11-1281211Actual
26717217.052024-04-1081113Actual
38571162.002025-03-128126Actual
4769480.002022-08-128164Budget
20007119.002023-10-128156Actual
21279482.912023-11-128168Actual
17923347.002023-08-128136Actual
23642538.002024-02-098163Actual
23015180.002024-01-108156Actual
6210380.002022-09-118136Budget
1948113.532023-09-1181112Actual
13173499.002023-03-128117Actual
32959351.002024-10-118166Actual
1851044.382023-08-1281612Actual
3320280.002022-06-128168Budget
14732542.002023-05-128115Actual
24849416.002024-03-118115Actual
26148179.002024-04-108166Actual
21781307.002023-12-108164Actual
6209406.002022-09-118136Actual
22249443.512023-12-108128Actual
17949160.002023-08-128146Actual
32456420.562024-09-1081613Actual
2555220.972024-03-1181112Actual
37123797.002025-02-098163Actual
31722107.002024-09-108126Actual
11965275.002023-02-098166Actual
33851753.002024-11-118115Actual
19011260.002023-09-118166Actual
33136620.792024-10-118128Actual
16744525.002023-07-128115Actual
5505463.212022-08-128128Actual
17868315.002023-08-128116Actual
1021382.912022-04-118128Actual
27629281.622024-05-1181411Actual
1768280.002022-05-128146Budget
14111931.402023-04-118118Actual
29908317.792024-07-1181311Actual
5785100.002022-09-118173Budget
3399378.002022-07-128113Actual
38862537.452025-03-128128Actual
5565398.062022-08-128168Actual
2204280.002022-05-128168Budget
28754253.962024-06-1181311Actual
7485280.002022-10-128166Budget
129690.002022-05-128173Budget
11812401.002023-02-098136Actual
12987280.002023-03-128146Budget
2142280.002022-05-128128Budget
5893382.002022-09-118164Actual
14640577.002023-05-128114Actual
16037650.002023-06-128167Actual
1138462.002023-02-098173Actual
24109733.002024-02-098117Actual
9522139.002022-12-108126Actual
34614559.282024-11-1181612Actual
27656119.912024-05-1181511Actual
2664480.002022-06-128165Budget
33228529.492024-10-1181111Actual
33256203.952024-10-1181211Actual
26869775.002024-05-118163Actual
8747480.002022-11-128167Budget
2144633.742023-11-1281511Actual
331081255.652024-10-118118Actual
5132192.002022-08-128146Actual
27218291.002024-05-118146Actual
23968321.002024-02-098136Actual
19900260.002023-10-128116Actual
16651678.002023-07-128114Actual
6113280.002022-09-118116Budget
21392149.702023-11-1281311Actual
18899109.002023-09-118126Actual
10511427.002023-01-108165Actual
2153827.362023-11-1281112Actual
11495480.002023-02-098164Budget
34406300.762024-11-1181311Actual
11715345.002023-02-098116Actual
16157638.972023-06-128168Actual
35646344.382024-12-1081611Actual
4255468.002022-07-128167Actual
6771435.002022-10-128113Actual
7891380.002022-11-128113Budget
12623480.002023-03-128164Budget
22638598.002024-01-108163Actual
38150420.562025-02-0981213Actual
27809581.622024-05-1181612Actual
26777457.402024-04-1081613Actual
32726827.002024-10-118115Actual
2036463.532023-10-1281311Actual
1384481.002023-04-118126Actual
3539107.002022-07-128173Actual
17155370.792023-07-128128Actual
5706232.002022-09-118163Actual
8875385.942022-11-128128Actual
25731608.002024-04-108163Actual
500280.002022-04-118116Budget
33050802.002024-10-118167Actual
3561352.892024-12-1081511Actual
36271103.002025-01-108126Actual
4442280.002022-07-128168Budget
21873366.002023-12-108165Actual
13924152.002023-04-118156Actual
36972460.912025-01-1081113Actual
32012717.762024-09-108128Actual
18276185.872023-08-1281111Actual
22695252.002024-01-108173Actual
14932150.002023-05-128156Actual
30979442.262024-08-1181111Actual
29881113.532024-07-1181211Actual
31481246.002024-09-108173Actual
5037200.002022-08-128126Budget
17302101.822023-07-1281311Actual
10639130.002023-01-108126Actual
31802180.002024-09-108156Actual
20132473.002023-10-128167Actual
31695351.002024-09-108116Actual
11763186.002023-02-098126Actual
6441715.002022-09-118117Actual
212171105.652023-11-128118Actual
36151886.002025-01-108115Actual

Generated 2025-05-11 19:07:10.877 UTC