[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 960  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25174614.002024-03-228167Actual
32186294.382024-09-2181411Actual
8357380.002022-11-238116Budget
21781307.002023-12-218164Actual
20190946.552023-10-238118Actual
318921071.002024-09-218117Actual
11573480.002023-02-208115Budget
7811200.002022-10-238168Budget
2343280.002022-06-238163Budget
5085380.002022-08-238136Budget
5180200.002022-08-238156Budget
24375102.892024-02-2081311Actual
2136599.702023-11-2381211Actual
32605322.002024-10-228173Actual
18979115.002023-09-228156Actual
26115130.002024-04-218156Actual
18419138.002023-08-2381611Actual
1384481.002023-04-228126Actual
11494494.002023-02-208164Actual
23400146.512024-01-2181411Actual
8501233.002022-11-238146Actual
10980480.002023-01-218167Budget
315091210.002024-09-218114Actual
34880275.002024-12-218173Actual
28076254.002024-06-228173Actual
4988280.002022-08-238116Budget
21011223.002023-11-238146Actual
5706232.002022-09-228163Actual
18007249.002023-08-238166Actual
3319425.332022-06-238168Actual
2887276.002022-06-238146Actual
8685514.002022-11-238117Actual
25790191.002024-04-218173Actual
9941480.002022-12-218118Budget
32396376.702024-09-2181113Actual
10188243.002023-01-218163Actual
20452135.872023-10-2381611Actual
24020175.002024-02-208156Actual
5036139.002022-08-238126Actual
16215232.682023-06-2381111Actual
330161127.002024-10-228117Actual
1727572.042023-07-2381211Actual
23820482.002024-02-208115Actual
1750644.382023-07-2381612Actual
1446439.062023-04-2281612Actual
35001921.002024-12-218115Actual
279380.002022-04-228164Budget
24229482.912024-02-208128Actual
15805279.002023-06-238116Actual
8748468.002022-11-238167Actual
25913644.002024-04-218115Actual
10919591.002023-01-218117Actual
17923347.002023-08-238136Actual
36562608.672025-01-218128Actual
6209406.002022-09-228136Actual
5645329.002022-09-228113Actual
15712421.002023-06-238115Actual
2095749.582022-05-238118Actual
11058851.102023-01-218118Actual
2251313.532023-12-2181112Actual
7331401.002022-10-238136Actual
24757627.002024-03-228114Actual
31602815.002024-09-218115Actual
5504280.002022-08-238128Budget
8875385.942022-11-238128Actual
18185385.942023-08-238128Actual
29761628.372024-07-228128Actual
24143549.002024-02-208167Actual
13034217.002023-03-238156Actual
154991112.002023-06-238113Actual
16123458.672023-06-238128Actual
22638598.002024-01-218163Actual
4581200.002022-08-238163Budget
2543499.702024-03-2281411Actual
19596955.002023-10-238113Actual
35732150.762024-12-2181212Actual
15591177.002023-06-238173Actual
319841351.112024-09-218118Actual
1161386.002022-05-238113Actual
5785100.002022-09-228173Budget
15351214.592023-05-2381611Actual
12184725.342023-02-208118Actual
1405380.002022-05-238164Budget
2203434.422022-05-238168Actual
8077741.002022-11-238114Actual
37336715.002025-02-208165Actual
30476770.002024-08-228115Actual
39009210.342025-03-2381311Actual
9940975.342022-12-218118Actual
17155370.792023-07-238128Actual
16686361.002023-07-238164Actual
18218592.002023-08-238168Actual
10639130.002023-01-218126Actual
37394336.002025-02-208116Actual
352911019.002024-12-218117Actual
3320280.002022-06-238168Budget
9395500.002022-12-218165Actual
27046802.002024-05-228115Actual
27218291.002024-05-228146Actual
13817295.002023-04-228116Actual
4521329.002022-08-238113Actual
26834975.002024-05-228113Actual
25352245.442024-03-2281111Actual
28727148.632024-06-2281211Actual
30089489.072024-07-2281612Actual
28962450.772024-06-2281612Actual
11762100.002023-02-208126Budget
2015436.002022-05-238167Actual
35823229.332024-12-2181113Actual
23607967.002024-02-208113Actual
9475380.002022-12-218116Budget
7890332.002022-11-238113Actual
38393686.002025-03-238164Actual
22963305.002024-01-218136Actual
11106200.002023-01-218128Budget
3728468.002022-07-238115Actual
1830436.932023-08-2381211Actual
4910480.002022-08-238165Budget
22816504.002024-01-218115Actual
28607655.642024-06-228128Actual
28138717.002024-06-228164Actual
19103708.002023-09-228167Actual
23346110.342024-01-2181211Actual
35504436.942024-12-2181111Actual
28396198.002024-06-228156Actual
12560650.002023-03-238114Budget
33638983.002024-11-228113Actual
1722410.002022-05-238136Actual
7484246.002022-10-238166Actual
31273239.852024-08-2281113Actual
29908317.792024-07-2281311Actual
18659132.002023-09-228173Actual
3212480.002022-06-238118Budget
353841305.652024-12-218118Actual
26744622.322024-04-2181213Actual
32456420.562024-09-2181613Actual
2606551.002022-06-238115Actual
38003257.152025-02-2081112Actual
6503491.002022-09-228167Actual
12043550.002023-02-208117Budget
1948113.532023-09-2281112Actual
33851753.002024-11-228115Actual
35646344.382024-12-2181611Actual
1673135.002022-05-238126Actual
2033768.852023-10-2381211Actual
16566617.002023-07-238163Actual
17034709.002023-07-238117Actual
11714280.002023-02-208116Budget
3538100.002022-07-238173Budget
1686479.002023-07-238126Actual
36031195.002025-01-218173Actual
13173499.002023-03-238117Actual
36999497.752025-01-2181213Actual
13662431.002023-04-228164Actual
13600257.002023-04-228173Actual
32668819.002024-10-228164Actual
3213835.952022-06-238118Actual
21747567.002023-12-218114Actual
28370253.002024-06-228146Actual
279183.002022-06-238126Actual
1345650.002022-05-238114Actual
36299412.002025-01-218136Actual
1953932.672023-09-2281612Actual
6630385.942022-09-228128Actual
5086350.002022-08-238136Actual
2016380.002022-05-238167Budget
19981195.002023-10-238146Actual
3912200.002022-07-238126Budget
37945359.282025-02-2081611Actual
2777673.102024-05-2281212Actual
27334994.002024-05-228117Actual
16623275.002023-07-238173Actual
802890.002022-11-238173Budget
297331331.412024-07-228118Actual
20040221.002023-10-238166Actual
3398380.002022-07-238113Budget
1851044.382023-08-2381612Actual
501361.002022-04-228116Actual
23015180.002024-01-218156Actual
22221851.102023-12-218118Actual
365341502.622025-01-218118Actual
3587700.002022-07-238114Actual
10375480.002023-01-218164Budget
2546170.972024-03-2281511Actual
20660614.002023-11-238163Actual
7703480.002022-10-238118Budget
2653227.362024-04-2181511Actual
39036350.772025-03-2381411Actual
8277380.002022-11-238165Budget
2094480.002022-05-238118Budget
14016585.002023-04-228117Actual
30569344.002024-08-228116Actual
36853274.172025-01-2181112Actual
26926260.002024-05-228173Actual
30147206.522024-07-2281113Actual
15177473.822023-05-238168Actual
24942223.002024-03-228116Actual
17189.002022-04-228173Actual
7750316.242022-10-238128Actual
10512380.002023-01-218165Budget
364411149.002025-01-218117Actual
35974653.002025-01-218163Actual
11858280.002023-02-208146Budget
26423281.622024-04-2181111Actual
39097403.962025-03-2381611Actual
25260502.612024-03-228128Actual
31926850.002024-09-218167Actual
36914423.112025-01-2181612Actual
13506965.002023-04-228113Actual
4768509.002022-08-238164Actual
16270103.952023-06-2381311Actual
32548602.002024-10-228163Actual
14612127.002023-05-238173Actual
31153377.362024-08-2281112Actual
3791249.702025-02-2081511Actual
38776722.002025-03-238167Actual
18953159.002023-09-228146Actual
1483550.002022-05-238115Budget
36763117.782025-01-2181511Actual
6442550.002022-09-228117Budget
31481246.002024-09-218173Actual
3343069.912024-10-2281212Actual
91280.002022-04-228163Budget
17247191.192023-07-2381111Actual
1484643.002022-05-238115Actual
12513100.002023-03-238173Budget
34260796.552024-11-228128Actual
4334480.002022-07-238118Budget
22850395.002024-01-218165Actual
30979442.262024-08-2281111Actual
5318488.002022-08-238117Actual
23198832.912024-01-218118Actual
13314480.002023-03-238118Budget
10374386.002023-01-218164Actual
9722266.002022-12-218166Actual
37501202.002025-02-208156Actual
32761790.002024-10-228165Actual
12764380.002023-03-238165Budget
24849416.002024-03-228115Actual
29524248.002024-07-228146Actual
36384286.002025-01-218166Actual
303831148.002024-08-228114Actual
14233195.442023-04-2281111Actual
1583255.002023-06-238126Actual
7096436.002022-10-238115Actual
2041877.362023-10-2381511Actual
7426200.002022-10-238156Budget
16037650.002023-06-238167Actual
1138462.002023-02-208173Actual
22368101.822023-12-2181211Actual
34580126.292024-11-2281212Actual
17775399.002023-08-238115Actual
31835284.002024-09-218166Actual
2157137.992023-11-2381612Actual
892380.002022-04-228167Budget
11812401.002023-02-208136Actual
35326836.002024-12-218167Actual
33885768.002024-11-228165Actual
5133280.002022-08-238146Budget
33730224.002024-11-228173Actual
23855452.002024-02-208165Actual
18157842.012023-08-238118Actual
11246439.002023-02-208113Actual
26566152.892024-04-2181611Actual
2664480.002022-06-238165Budget
6112302.002022-09-228116Actual
33228529.492024-10-2281111Actual
26330661.702024-04-218128Actual
30801780.002024-08-228167Actual
35586250.762024-12-2181411Actual
13236486.002023-03-238167Actual
5893382.002022-09-228164Actual
39302627.582025-03-2381213Actual
9198715.002022-12-218114Actual
21067263.002023-11-238166Actual
2053713.532023-10-2381212Actual
27809581.622024-05-2281612Actual
2663551.002022-06-238165Actual
13094289.002023-03-238166Actual
14173478.362023-04-228168Actual
12233200.002023-02-208128Budget
3072689.002022-06-238117Actual
27656119.912024-05-2281511Actual
20717137.002023-11-238173Actual
37711835.952025-02-208128Actual
2434872.042024-02-2081211Actual
25049102.002024-03-228156Actual
9199650.002022-12-218114Budget
27602350.772024-05-2281311Actual
20872502.002023-11-238165Actual
1443314.592023-04-2281212Actual
4195550.002022-07-238117Budget
326331346.002024-10-228114Actual
31424635.002024-09-218163Actual
36654561.412025-01-2181111Actual
34433267.792024-11-2281411Actual
30298683.002024-08-228163Actual
12232284.422023-02-208128Actual
15143402.602023-05-238128Actual
27575167.782024-05-2281211Actual
7751280.002022-10-238128Budget
2662540.122024-04-2181112Actual
15317140.122023-05-2381411Actual
35094299.002024-12-218116Actual
38544319.002025-03-238116Actual
20218532.912023-10-238128Actual
1816125.002022-05-238156Actual
9665200.002022-12-218156Budget
20007119.002023-10-238156Actual
7563715.002022-10-238117Actual
10266100.002023-01-218173Actual
7812301.092022-10-238168Actual
33549434.592024-10-2281213Actual
2840423.002022-06-238136Actual
11247380.002023-02-208113Budget
6113280.002022-09-228116Budget
17683516.002023-08-238114Actual
15534585.002023-06-238163Actual
32159264.592024-09-2181311Actual
37625834.002025-02-208167Actual
12105409.002023-02-208167Actual
34699474.942024-11-2281213Actual
37243858.002025-02-208164Actual
10841316.002023-01-218166Actual
11307200.002023-02-208163Budget
33402284.812024-10-2281112Actual
19807488.002023-10-238115Actual
8826669.282022-11-238118Actual
31034330.552024-08-2281311Actual
31007113.532024-08-2281211Actual
34024260.002024-11-228146Actual
7564650.002022-10-238117Budget
38065609.282025-02-2081612Actual
29292657.002024-07-228164Actual
242198.002022-06-238173Actual
13872251.002023-04-228136Actual
29350806.002024-07-228115Actual
8686650.002022-11-238117Budget
20930236.002023-11-238116Actual
12434221.002023-03-238163Actual
31750405.002024-09-218136Actual
4909464.002022-08-238165Actual
13235480.002023-03-238167Budget
3783197.572025-02-2081211Actual
8453406.002022-11-238136Actual
1769283.002022-05-238146Actual
6770380.002022-10-238113Budget
32104461.412024-09-2181111Actual
38651208.002025-03-238156Actual
10049473.822022-12-218168Actual
4658100.002022-08-238173Budget
1735637.992023-07-2381511Actual
35036585.002024-12-218165Actual
8827480.002022-11-238118Budget
9073250.002022-12-218163Actual
1838532.672023-08-2381511Actual
7950280.002022-11-238163Budget
5378386.002022-08-238167Actual
388341319.292025-03-238118Actual
22071251.002023-12-218166Actual
278464.002022-04-228164Actual
25139842.002024-03-228117Actual
29583299.002024-07-228166Actual
21662656.002023-12-218163Actual
1647427.362023-06-2381612Actual
35149372.002024-12-218136Actual
915090.002022-12-218173Budget
4056164.002022-07-238156Actual
11811380.002023-02-208136Budget
9989280.002022-12-218128Budget
12986307.002023-03-238146Actual
11965275.002023-02-208166Actual
751280.002022-04-228166Budget
15057643.002023-05-238167Actual
14555686.002023-05-238163Actual
19900260.002023-10-238116Actual
12185480.002023-02-208118Budget
24109733.002024-02-208117Actual
7623535.002022-10-238167Actual
33283216.722024-10-2281311Actual
5317550.002022-08-238117Budget
5971561.002022-09-228115Actual
175631102.002023-08-238113Actual
1218281.002022-05-238163Actual
13174550.002023-03-238117Budget
14315101.822023-04-2281411Actual
11964280.002023-02-208166Budget
25696878.002024-04-218113Actual
11635380.002023-02-208165Budget
360499.002022-04-228115Actual
692162.002022-04-228156Actual
5892480.002022-09-228164Budget
165311004.002023-07-238113Actual
26148179.002024-04-218166Actual
387411102.002025-03-238117Actual
35412642.002024-12-218128Actual
6304200.002022-09-228156Budget
22695252.002024-01-218173Actual
5565398.062022-08-238168Actual
26451116.722024-04-2181211Actual
13541707.002023-04-228163Actual
7951257.002022-11-238163Actual
7425116.002022-10-238156Actual
22340220.982023-12-2181111Actual
20391140.122023-10-2381411Actual
27079585.002024-05-228165Actual
13757351.002023-04-228165Actual
12435200.002023-03-238163Budget
23642538.002024-02-208163Actual
36093811.002025-01-218164Actual
8404161.002022-11-238126Actual
28754253.962024-06-2281311Actual
23727634.002024-02-208114Actual
7235380.002022-10-238116Budget
39183150.762025-03-2381212Actual
5457480.002022-08-238118Budget
27894671.442024-05-2281213Actual
37123797.002025-02-208163Actual
263021475.352024-04-218118Actual
33310207.152024-10-2281411Actual
5456948.072022-08-238118Actual
22989167.002024-01-218146Actual
27137302.002024-05-228116Actual
13924152.002023-04-228156Actual
36736229.492025-01-2181411Actual
8934200.002022-11-238168Budget
29080443.372024-06-2281613Actual
21337174.172023-11-2381111Actual
28521707.002024-06-228167Actual
37803401.832025-02-2081111Actual
23260458.672024-01-218168Actual
39217581.622025-03-2381612Actual
3906349.702025-03-2381511Actual
10735319.002023-01-218146Actual
33050802.002024-10-228167Actual
22723582.002024-01-218114Actual
30650209.002024-08-228146Actual
24884425.002024-03-228165Actual
2254646.502023-12-2181612Actual
32819394.002024-10-228116Actual
11107402.602023-01-218128Actual
4116372.002022-07-238166Actual
6831281.002022-10-238163Actual
5784124.002022-09-228173Actual
22395132.682023-12-2181311Actual
1544244.382023-05-2381612Actual
18358106.082023-08-2381411Actual
2342216.002022-06-238163Actual
39335594.252025-03-2381613Actual
28231737.002024-06-228165Actual
26777457.402024-04-2181613Actual
11059480.002023-01-218118Budget
28429300.002024-06-228166Actual
3133414.002022-06-238167Actual
331081255.652024-10-228118Actual
11574556.002023-02-208115Actual
9396380.002022-12-218165Budget
1080280.002022-04-228168Budget
16892308.002023-07-238136Actual
27690343.322024-05-2281611Actual
32900265.002024-10-228146Actual
2342737.992024-01-2181511Actual
3864280.002022-07-238116Budget
17069488.002023-07-238167Actual
23226417.762024-01-218128Actual
2051022.042023-10-2381112Actual
21159509.002023-11-238167Actual
36709260.342025-01-2181311Actual
10688391.002023-01-218136Actual
30206443.372024-07-2281613Actual
12512133.002023-03-238173Actual
2892869.912024-06-2281212Actual
8547200.002022-11-238156Budget
18099468.002023-08-238167Actual
1672100.002022-05-238126Budget
6771435.002022-10-238113Actual
15235230.552023-05-2381111Actual
36972460.912025-01-2181113Actual
17090.002022-04-228173Budget
37858330.552025-02-2081311Actual
8216520.002022-11-238115Actual
30676168.002024-08-228156Actual
10267100.002023-01-218173Budget
37449361.002025-02-208136Actual
6034480.002022-09-228165Budget
2831698.002024-06-228126Actual
9618200.002022-12-218146Budget
3005570.972024-07-2281212Actual
3803165.652025-02-2081212Actual
9523200.002022-12-218126Budget
27244144.002024-05-228156Actual
34174657.002024-11-228167Actual
36186605.002025-01-218165Actual
1768280.002022-05-238146Budget
11495480.002023-02-208164Budget
29470105.002024-07-228126Actual
1950814.592023-09-2281212Actual
19423197.572023-09-2281611Actual
27164138.002024-05-228126Actual
16297135.872023-06-2381411Actual
19011260.002023-09-228166Actual
7378200.002022-10-238146Budget
22422147.572023-12-2181411Actual
19223458.672023-09-228168Actual
9801637.002022-12-218117Actual
19363108.212023-09-2281411Actual
4707709.002022-08-238114Actual
28196752.002024-06-228115Actual
17598686.002023-08-238163Actual
7891380.002022-11-238113Budget
18872221.002023-09-228116Actual
29795723.822024-07-228168Actual
18779395.002023-09-228115Actual
2538035.872024-03-2281211Actual
10781200.002023-01-218156Budget
2561127.362024-03-2281612Actual
14051643.002023-04-228167Actual
26242725.002024-04-218167Actual
30355258.002024-08-228173Actual
6160200.002022-09-228126Budget
8874280.002022-11-238128Budget
18721387.002023-09-228164Actual
597380.002022-04-228136Budget
1426136.932023-04-2281211Actual
36682198.642025-01-2181211Actual
3785561.002022-07-238165Actual
19189555.642023-09-228128Actual
38330185.002025-03-238173Actual
9338478.002022-12-218115Actual
35704369.912024-12-2181112Actual
6504380.002022-09-228167Budget
23968321.002024-02-208136Actual
30418870.002024-08-228164Actual
7095480.002022-10-238115Budget
10687380.002023-01-218136Budget
3865369.002022-07-238116Actual
31300443.372024-08-2281213Actual
14767359.002023-05-238165Actual
1219280.002022-05-238163Budget
2555220.972024-03-2281112Actual
38862537.452025-03-238128Actual
342321305.652024-11-228118Actual
1624280.002022-05-238116Budget
12372350.002023-03-238113Actual
1939076.292023-09-2281511Actual
16779512.002023-07-238165Actual
1955550.002022-05-238117Budget
185671144.002023-09-228113Actual
1747514.592023-07-2381212Actual
33256203.952024-10-2281211Actual
27277282.002024-05-228166Actual
2993280.002022-06-238166Budget
12561672.002023-03-238114Actual
3648445.002022-07-238164Actual
915168.002022-12-218173Actual
2557915.652024-03-2281212Actual
29969326.302024-07-2281611Actual
500280.002022-04-228116Budget
23105643.002024-01-218117Actual
8747480.002022-11-238167Budget
1956549.002022-05-238117Actual
645243.002022-04-228146Actual
29935283.742024-07-2281411Actual
38451730.002025-03-238115Actual
31722107.002024-09-218126Actual
38599424.002025-03-238136Actual
27748394.382024-05-2281112Actual
4255468.002022-07-238167Actual
6303152.002022-09-228156Actual
252321051.102024-03-228118Actual
19749331.002023-10-238164Actual
35446749.582024-12-218168Actual
27867224.062024-05-2281113Actual
8548207.002022-11-238156Actual
23699124.002024-02-208173Actual
5644380.002022-09-228113Budget
17975104.002023-08-238156Actual
6583798.072022-09-228118Actual
12940380.002023-03-238136Budget
26008181.002024-04-218116Actual
9259480.002022-12-218164Budget
4196468.002022-07-238117Actual
25294513.212024-03-228168Actual
13424522.302023-03-238168Actual
10638100.002023-01-218126Budget
3284697.002024-10-228126Actual
33136620.792024-10-228128Actual
2496956.002024-03-228126Actual
9572401.002022-12-218136Actual
32726827.002024-10-228115Actual
26717217.052024-04-2181113Actual

Generated 2025-05-22 20:18:42.321 UTC