[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953932.672023-09-2281612Actual
6112302.002022-09-228116Actual
29550165.002024-07-228156Actual
7235380.002022-10-238116Budget
2664480.002022-06-238165Budget
36853274.172025-01-2181112Actual
20097722.002023-10-238117Actual
9522139.002022-12-218126Actual
27244144.002024-05-228156Actual
151151084.432023-05-238118Actual
6210380.002022-09-228136Budget
18779395.002023-09-228115Actual
29443319.002024-07-228116Actual
13424522.302023-03-238168Actual
3538100.002022-07-238173Budget
6304200.002022-09-228156Budget
12373380.002023-03-238113Budget
11107402.602023-01-218128Actual
35974653.002025-01-218163Actual
15805279.002023-06-238116Actual
39302627.582025-03-2381213Actual
36325261.002025-01-218146Actual
7282200.002022-10-238126Budget
10511427.002023-01-218165Actual
32012717.762024-09-218128Actual
12843317.002023-03-238116Actual
5565398.062022-08-238168Actual
2933200.002022-06-238156Budget
1624280.002022-05-238116Budget
4521329.002022-08-238113Actual
11573480.002023-02-208115Budget
12372350.002023-03-238113Actual
5893382.002022-09-228164Actual
1933663.532023-09-2281311Actual
359550.002022-04-228115Budget
9861393.002022-12-218167Actual
31273239.852024-08-2281113Actual
25853532.002024-04-218164Actual
29881113.532024-07-2281211Actual
27656119.912024-05-2281511Actual
21839542.002023-12-218115Actual
27455867.762024-05-228128Actual
30921851.102024-08-228168Actual
38150420.562025-02-2081213Actual
17775399.002023-08-238115Actual
1344650.002022-05-238114Budget
24884425.002024-03-228165Actual
10188243.002023-01-218163Actual
279183.002022-06-238126Actual
39036350.772025-03-2381411Actual
1686479.002023-07-238126Actual
27629281.622024-05-2281411Actual
10781200.002023-01-218156Budget
1345650.002022-05-238114Actual
10128347.002023-01-218113Actual
21781307.002023-12-218164Actual
1529097.572023-05-2381311Actual
27218291.002024-05-228146Actual
34024260.002024-11-228146Actual
2665942.252024-04-2181612Actual
23226417.762024-01-218128Actual
34082264.002024-11-228166Actual
10129380.002023-01-218113Budget
16623275.002023-07-238173Actual
3319425.332022-06-238168Actual
32819394.002024-10-228116Actual
11058851.102023-01-218118Actual
11246439.002023-02-208113Actual
29524248.002024-07-228146Actual
9259480.002022-12-218164Budget
12623480.002023-03-238164Budget
2546170.972024-03-2281511Actual
4580214.002022-08-238163Actual
7812301.092022-10-238168Actual
3539107.002022-07-238173Actual
26478139.062024-04-2181311Actual
9475380.002022-12-218116Budget
35036585.002024-12-218165Actual
21159509.002023-11-238167Actual
21067263.002023-11-238166Actual
308591625.352024-08-228118Actual
28076254.002024-06-228173Actual
19715570.002023-10-238114Actual
1020280.002022-04-228128Budget
5377380.002022-08-238167Budget
8076650.002022-11-238114Budget
32513983.002024-10-228113Actual
25790191.002024-04-218173Actual
27046802.002024-05-228115Actual
24402147.572024-02-2081411Actual
39275345.122025-03-2381113Actual
5505463.212022-08-238128Actual
2662540.122024-04-2181112Actual
7283176.002022-10-238126Actual
9337480.002022-12-218115Budget
29385691.002024-07-228165Actual
1443314.592023-04-2281212Actual
34699474.942024-11-2281213Actual
23607967.002024-02-208113Actual
252321051.102024-03-228118Actual
9862480.002022-12-218167Budget
15022819.002023-05-238117Actual
1950814.592023-09-2281212Actual
14640577.002023-05-238114Actual
8215480.002022-11-238115Budget
7951257.002022-11-238163Actual
26451116.722024-04-2181211Actual
26834975.002024-05-228113Actual
2251313.532023-12-2181112Actual
3284697.002024-10-228126Actual
34433267.792024-11-2281411Actual
39217581.622025-03-2381612Actual
11635380.002023-02-208165Budget
6362235.002022-09-228166Actual
23260458.672024-01-218168Actual
14051643.002023-04-228167Actual
13315842.012023-03-238118Actual
4847480.002022-08-238115Budget
4769480.002022-08-238164Budget
19011260.002023-09-228166Actual
129761.002022-05-238173Actual
3913177.002022-07-238126Actual
9571380.002022-12-218136Budget
22455229.492023-12-2181611Actual
22038117.002023-12-218156Actual
36186605.002025-01-218165Actual
5238280.002022-08-238166Budget
6830280.002022-10-238163Budget
2886280.002022-06-238146Budget
4520380.002022-08-238113Budget
32132226.302024-09-2181211Actual
8136480.002022-11-238164Budget
33998412.002024-11-228136Actual
2442934.802024-02-2081511Actual
6831281.002022-10-238163Actual
28900377.362024-06-2281112Actual
35121126.002024-12-218126Actual
219650.002022-04-228114Actual
24791307.002024-03-228164Actual
21931226.002023-12-218116Actual
7891380.002022-11-238113Budget
8874280.002022-11-238128Budget
26926260.002024-05-228173Actual
8137482.002022-11-238164Actual
3399378.002022-07-238113Actual
4909464.002022-08-238165Actual
31061273.102024-08-2281411Actual
10782186.002023-01-218156Actual
2293558.002024-01-218126Actual
14111931.402023-04-228118Actual
20251614.732023-10-238168Actual
38065609.282025-02-2081612Actual
8934200.002022-11-238168Budget
23727634.002024-02-208114Actual
16837309.002023-07-238116Actual
9013358.002022-12-218113Actual
23400146.512024-01-2181411Actual
4334480.002022-07-238118Budget
6257280.002022-09-228146Budget
15654395.002023-06-238164Actual
32959351.002024-10-228166Actual
19423197.572023-09-2281611Actual
11636530.002023-02-208165Actual
23318177.362024-01-2181111Actual
26148179.002024-04-218166Actual
11495480.002023-02-208164Budget
20717137.002023-11-238173Actual
315091210.002024-09-218114Actual
20132473.002023-10-238167Actual
27277282.002024-05-228166Actual
2351827.362024-01-2181112Actual
12512133.002023-03-238173Actual
1750644.382023-07-2381612Actual
2143417.762022-05-238128Actual
692162.002022-04-228156Actual
8606310.002022-11-238166Actual
22603984.002024-01-218113Actual
25696878.002024-04-218113Actual
5784124.002022-09-228173Actual
15712421.002023-06-238115Actual
37501202.002025-02-208156Actual
28607655.642024-06-228128Actual
3343069.912024-10-2281212Actual
22282434.422023-12-218168Actual
28370253.002024-06-228146Actual
263021475.352024-04-218118Actual
10590338.002023-01-218116Actual
5037200.002022-08-238126Budget
1830436.932023-08-2381211Actual
35149372.002024-12-218136Actual
11715345.002023-02-208116Actual
5239310.002022-08-238166Actual
11905127.002023-02-208156Actual
2526405.002022-06-238164Actual
14767359.002023-05-238165Actual
35765609.282024-12-2181612Actual
37858330.552025-02-2081311Actual
14233195.442023-04-2281111Actual
13423280.002023-03-238168Budget
36795294.382025-01-2181611Actual
296401093.002024-07-228117Actual
2458033.742024-02-2081612Actual
191611192.012023-09-228118Actual
10980480.002023-01-218167Budget
4335642.002022-07-238118Actual
12106480.002023-02-208167Budget
13600257.002023-04-228173Actual
38862537.452025-03-238128Actual
12764380.002023-03-238165Budget
33730224.002024-11-228173Actual
16779512.002023-07-238165Actual
6630385.942022-09-228128Actual
27575167.782024-05-2281211Actual
4008280.002022-07-238146Budget
29853510.342024-07-2281111Actual
33310207.152024-10-2281411Actual
26363648.062024-04-218168Actual
34731415.292024-11-2281613Actual
9989280.002022-12-218128Budget
31153377.362024-08-2281112Actual
14521864.002023-05-238113Actual
38273608.002025-03-238163Actual
3786480.002022-07-238165Budget
8077741.002022-11-238114Actual
19842386.002023-10-238165Actual
12560650.002023-03-238114Budget
29350806.002024-07-228115Actual
14173478.362023-04-228168Actual
35234291.002024-12-218166Actual
19955306.002023-10-238136Actual
16744525.002023-07-238115Actual
36972460.912025-01-2181113Actual
3561352.892024-12-2181511Actual
279841104.002024-06-228113Actual
23913312.002024-02-208116Actual
28962450.772024-06-2281612Actual
5179179.002022-08-238156Actual
4988280.002022-08-238116Budget
13872251.002023-04-228136Actual
36093811.002025-01-218164Actual
1673135.002022-05-238126Actual
4910480.002022-08-238165Budget
11762100.002023-02-208126Budget
17189507.152023-07-238168Actual
18276185.872023-08-2381111Actual
35646344.382024-12-2181611Actual
690996.002022-10-238173Actual
2144633.742023-11-2381511Actual
8453406.002022-11-238136Actual
22695252.002024-01-218173Actual
33283216.722024-10-2281311Actual
6113280.002022-09-228116Budget
9199650.002022-12-218114Budget
30596162.002024-08-228126Actual
9988537.452022-12-218128Actual
15912160.002023-06-238156Actual
38451730.002025-03-238115Actual
26777457.402024-04-2181613Actual
18419138.002023-08-2381611Actual
10734280.002023-01-218146Budget
25818778.002024-04-218114Actual
9073250.002022-12-218163Actual
37945359.282025-02-2081611Actual
11906200.002023-02-208156Budget
10049473.822022-12-218168Actual
5456948.072022-08-238118Actual
2887276.002022-06-238146Actual
90278.002022-04-228163Actual
33464503.962024-10-2281612Actual
18157842.012023-08-238118Actual
32396376.702024-09-2181113Actual
13174550.002023-03-238117Budget
2606551.002022-06-238115Actual
26207926.002024-04-218117Actual
13033200.002023-03-238156Budget
375911019.002025-02-208117Actual
33581678.462024-10-2281613Actual
972480.002022-04-228118Budget
5972480.002022-09-228115Budget
32159264.592024-09-2181311Actual
19363108.212023-09-2281411Actual
2203434.422022-05-238168Actual
31481246.002024-09-218173Actual
33851753.002024-11-228115Actual
22989167.002024-01-218146Actual
22368101.822023-12-2181211Actual
3688167.782025-01-2181212Actual
31637761.002024-09-218165Actual
25174614.002024-03-228167Actual
8686650.002022-11-238117Budget
34379113.532024-11-2281211Actual
5971561.002022-09-228115Actual
37123797.002025-02-208163Actual
11811380.002023-02-208136Budget
36271103.002025-01-218126Actual
185671144.002023-09-228113Actual
11858280.002023-02-208146Budget
3213835.952022-06-238118Actual
3906349.702025-03-2381511Actual
1546480.002022-05-238165Budget
3785561.002022-07-238165Actual
16297135.872023-06-2381411Actual
19900260.002023-10-238116Actual
2790100.002022-06-238126Budget
2016380.002022-05-238167Budget
10314650.002023-01-218114Budget
37301860.002025-02-208115Actual
20391140.122023-10-2381411Actual
2880859.272024-06-2281511Actual
9258546.002022-12-218164Actual
9395500.002022-12-218165Actual
3649480.002022-07-238164Budget
30147206.522024-07-2281113Actual
13662431.002023-04-228164Actual
18814512.002023-09-228165Actual
12434221.002023-03-238163Actual
35446749.582024-12-218168Actual
5085380.002022-08-238136Budget
3460237.002022-07-238163Actual
34614559.282024-11-2281612Actual
39335594.252025-03-2381613Actual
36299412.002025-01-218136Actual
13094289.002023-03-238166Actual
22221851.102023-12-218118Actual
2527380.002022-06-238164Budget
1769283.002022-05-238146Actual
32605322.002024-10-228173Actual
27334994.002024-05-228117Actual
19981195.002023-10-238146Actual
212171105.652023-11-238118Actual
7950280.002022-11-238163Budget
23642538.002024-02-208163Actual
4055200.002022-07-238156Budget
21011223.002023-11-238146Actual
7751280.002022-10-238128Budget
12701596.002023-03-238115Actual
3260280.002022-06-238128Budget
644280.002022-04-228146Budget
31424635.002024-09-218163Actual
3648445.002022-07-238164Actual
3212480.002022-06-238118Budget
26008181.002024-04-218116Actual
31750405.002024-09-218136Actual
1727572.042023-07-2381211Actual
19068736.002023-09-228117Actual
14555686.002023-05-238163Actual
1384481.002023-04-228126Actual
33943375.002024-11-228116Actual
34260796.552024-11-228128Actual
8933296.542022-11-238168Actual
1021382.912022-04-228128Actual
28754253.962024-06-2281311Actual
832532.002022-04-228117Actual
25352245.442024-03-2281111Actual
10841316.002023-01-218166Actual
1721380.002022-05-238136Budget
22422147.572023-12-2181411Actual
6770380.002022-10-238113Budget
12435200.002023-03-238163Budget
31544693.002024-09-218164Actual
26089160.002024-04-218146Actual
21037164.002023-11-238156Actual
7332380.002022-10-238136Budget
24320169.912024-02-2081111Actual
10840280.002023-01-218166Budget
30206443.372024-07-2281613Actual
18064743.002023-08-238117Actual
8278414.002022-11-238165Actual
31007113.532024-08-2281211Actual
27748394.382024-05-2281112Actual
1948113.532023-09-2281112Actual
915168.002022-12-218173Actual
37336715.002025-02-208165Actual
14852104.002023-05-238126Actual
30766994.002024-08-228117Actual
6209406.002022-09-228136Actual
2282380.002022-06-238113Budget
2603560.002024-04-218126Actual
19630650.002023-10-238163Actual
21747567.002023-12-218114Actual
284861215.002024-06-228117Actual
30887592.002024-08-228128Actual
2342737.992024-01-2181511Actual
29047664.422024-06-2281213Actual
19807488.002023-10-238115Actual
347881061.002024-12-218113Actual
38571162.002025-03-238126Actual
35559256.082024-12-2181311Actual
8826669.282022-11-238118Actual
29761628.372024-07-228128Actual
19281232.682023-09-2281111Actual
22071251.002023-12-218166Actual
22758354.002024-01-218164Actual
4009276.002022-07-238146Actual
31802180.002024-09-218156Actual
13757351.002023-04-228165Actual
12763370.002023-03-238165Actual
1877280.002022-05-238166Budget
10688391.002023-01-218136Actual
6442550.002022-09-228117Budget
24729123.002024-03-228173Actual
6256313.002022-09-228146Actual
6504380.002022-09-228167Budget
5086350.002022-08-238136Actual
4195550.002022-07-238117Budget
7890332.002022-11-238113Actual
360499.002022-04-228115Actual
18721387.002023-09-228164Actual
13817295.002023-04-228116Actual
26566152.892024-04-2181611Actual
382381061.002025-03-238113Actual
18872221.002023-09-228116Actual
3587700.002022-07-238114Actual
5785100.002022-09-228173Budget
16157638.972023-06-238168Actual
30511669.002024-08-228165Actual
38486806.002025-03-238165Actual
1722410.002022-05-238136Actual
341391093.002024-11-228117Actual
5644380.002022-09-228113Budget
751280.002022-04-228166Budget
29292657.002024-07-228164Actual
17683516.002023-08-238114Actual
2142280.002022-05-238128Budget
364411149.002025-01-218117Actual
29795723.822024-07-228168Actual
7425116.002022-10-238156Actual
17868315.002023-08-238116Actual
17090.002022-04-228173Budget
20040221.002023-10-238166Actual
3728468.002022-07-238115Actual
35532223.102024-12-2181211Actual
269541088.002024-05-228114Actual
24143549.002024-02-208167Actual
6583798.072022-09-228118Actual
372081275.002025-02-208114Actual
25913644.002024-04-218115Actual
13095280.002023-03-238166Budget
2056842.252023-10-2381612Actual
17034709.002023-07-238117Actual
1526335.872023-05-2381211Actual
1583255.002023-06-238126Actual
32246298.642024-09-2181611Actual
23968321.002024-02-208136Actual
5706232.002022-09-228163Actual
32338457.152024-09-2181612Actual
12232284.422023-02-208128Actual
33673614.002024-11-228163Actual
36151886.002025-01-218115Actual
8548207.002022-11-238156Actual
17069488.002023-07-238167Actual
17810478.002023-08-238165Actual
26505132.682024-04-2181411Actual
11494494.002023-02-208164Actual
35586250.762024-12-2181411Actual
5566280.002022-08-238168Budget
548100.002022-04-228126Budget
25294513.212024-03-228168Actual
645243.002022-04-228146Actual
3962372.002022-07-238136Actual
9666123.002022-12-218156Actual
10453514.002023-01-218115Actual
36682198.642025-01-2181211Actual
39097403.962025-03-2381611Actual
2095785.002023-11-238126Actual
22908248.002024-01-218116Actual
38954461.412025-03-2381111Actual
14139385.942023-04-228128Actual
165311004.002023-07-238113Actual
24463227.362024-02-2081611Actual
4383502.612022-07-238128Actual
12513100.002023-03-238173Budget
245487.142024-02-2081212Actual
2343280.002022-06-238163Budget
38003257.152025-02-2081112Actual
3133414.002022-06-238167Actual
34293608.672024-11-228168Actual
8875385.942022-11-238128Actual
10638100.002023-01-218126Budget
28781269.912024-06-2281411Actual
2036463.532023-10-2381311Actual
23699124.002024-02-208173Actual
33256203.952024-10-2281211Actual
9012380.002022-12-218113Budget
13898205.002023-04-228146Actual
25049102.002024-03-228156Actual
2892869.912024-06-2281212Actual
420480.002022-04-228165Budget
2934167.002022-06-238156Actual
11167414.732023-01-218168Actual
28289379.002024-06-228116Actual
31695351.002024-09-218116Actual
26330661.702024-04-218128Actual
25260502.612024-03-228128Actual
2496956.002024-03-228126Actual
383581259.002025-03-238114Actual
19189555.642023-09-228128Actual
8827480.002022-11-238118Budget
7016480.002022-10-238164Budget
1744814.592023-07-2381112Actual
25731608.002024-04-218163Actual
218650.002022-04-228114Budget
38181732.842025-02-2081613Actual
37421115.002025-02-208126Actual
12891122.002023-03-238126Actual
28196752.002024-06-228115Actual
2015436.002022-05-238167Actual
16002741.002023-06-238117Actual
9198715.002022-12-218114Actual
32213105.022024-09-2181511Actual
13173499.002023-03-238117Actual
22012214.002023-12-218146Actual

Generated 2025-05-22 19:43:38.791 UTC