[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 992  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284697.002024-10-228126Actual
1020280.002022-04-228128Budget
9666123.002022-12-218156Actual
31750405.002024-09-218136Actual
6304200.002022-09-228156Budget
548100.002022-04-228126Budget
10188243.002023-01-218163Actual
154991112.002023-06-238113Actual
17717384.002023-08-238164Actual
35036585.002024-12-218165Actual
303831148.002024-08-228114Actual
26717217.052024-04-2181113Actual
10840280.002023-01-218166Budget
1624280.002022-05-238116Budget
39302627.582025-03-2381213Actual
8404161.002022-11-238126Actual
1161386.002022-05-238113Actual
2557915.652024-03-2281212Actual
549129.002022-04-228126Actual
8686650.002022-11-238117Budget
14315101.822023-04-2281411Actual
10454480.002023-01-218115Budget
37336715.002025-02-208165Actual
4706650.002022-08-238114Budget
1641626.292023-06-2381112Actual
32396376.702024-09-2181113Actual
6256313.002022-09-228146Actual
12763370.002023-03-238165Actual
14173478.362023-04-228168Actual
31061273.102024-08-2281411Actual
278464.002022-04-228164Actual
28521707.002024-06-228167Actual
13757351.002023-04-228165Actual
32874376.002024-10-228136Actual
1727572.042023-07-2381211Actual
22282434.422023-12-218168Actual
2543499.702024-03-2281411Actual
2036463.532023-10-2381311Actual
18419138.002023-08-2381611Actual
26988686.002024-05-228164Actual
2840423.002022-06-238136Actual
31926850.002024-09-218167Actual
34460101.822024-11-2281511Actual
27656119.912024-05-2281511Actual
23346110.342024-01-2181211Actual
359550.002022-04-228115Budget
1624332.672023-06-2381211Actual
2887276.002022-06-238146Actual
18779395.002023-09-228115Actual
24201878.372024-02-208118Actual
12513100.002023-03-238173Budget
39036350.772025-03-2381411Actual
21392149.702023-11-2381311Actual
34082264.002024-11-228166Actual
29524248.002024-07-228146Actual
28138717.002024-06-228164Actual
892380.002022-04-228167Budget
1939076.292023-09-2281511Actual
25853532.002024-04-218164Actual
34050182.002024-11-228156Actual
18099468.002023-08-238167Actual
21781307.002023-12-218164Actual
3587700.002022-07-238114Actual
9988537.452022-12-218128Actual
10639130.002023-01-218126Actual
7095480.002022-10-238115Budget
9258546.002022-12-218164Actual
24849416.002024-03-228115Actual
349081240.002024-12-218114Actual
12232284.422023-02-208128Actual
7234384.002022-10-238116Actual
39155356.082025-03-2381112Actual
20872502.002023-11-238165Actual
27690343.322024-05-2281611Actual
17949160.002023-08-238146Actual
9801637.002022-12-218117Actual
30676168.002024-08-228156Actual
3786480.002022-07-238165Budget
38273608.002025-03-238163Actual
20985324.002023-11-238136Actual
5457480.002022-08-238118Budget
3961380.002022-07-238136Budget
18276185.872023-08-2381111Actual
388341319.292025-03-238118Actual
360591321.002025-01-218114Actual
6831281.002022-10-238163Actual
2886280.002022-06-238146Budget
6257280.002022-09-228146Budget
22963305.002024-01-218136Actual
8607280.002022-11-238166Budget
10841316.002023-01-218166Actual
690890.002022-10-238173Budget
18872221.002023-09-228116Actual
30418870.002024-08-228164Actual
20838497.002023-11-238115Actual
4195550.002022-07-238117Budget
22368101.822023-12-2181211Actual
7623535.002022-10-238167Actual
17247191.192023-07-2381111Actual
242090.002022-06-238173Budget
12764380.002023-03-238165Budget
7811200.002022-10-238168Budget
11964280.002023-02-208166Budget
35850469.682024-12-2181213Actual
20132473.002023-10-238167Actual
319841351.112024-09-218118Actual
13424522.302023-03-238168Actual
27602350.772024-05-2281311Actual
2839380.002022-06-238136Budget
8826669.282022-11-238118Actual
14674342.002023-05-238164Actual
6957650.002022-10-238114Budget
219650.002022-04-228114Actual
5132192.002022-08-238146Actual
38776722.002025-03-238167Actual
24463227.362024-02-2081611Actual
30650209.002024-08-228146Actual
26869775.002024-05-228163Actual
16623275.002023-07-238173Actual
38571162.002025-03-238126Actual
31153377.362024-08-2281112Actual
30979442.262024-08-2281111Actual
17189507.152023-07-238168Actual
5505463.212022-08-238128Actual
5971561.002022-09-228115Actual
13541707.002023-04-228163Actual
4442280.002022-07-238168Budget
6441715.002022-09-228117Actual
6771435.002022-10-238113Actual
6504380.002022-09-228167Budget
10734280.002023-01-218146Budget
24229482.912024-02-208128Actual
9522139.002022-12-218126Actual
25696878.002024-04-218113Actual
8547200.002022-11-238156Budget
30709259.002024-08-228166Actual
2153827.362023-11-2381112Actual
1529097.572023-05-2381311Actual
13174550.002023-03-238117Budget
501361.002022-04-228116Actual
33581678.462024-10-2281613Actual
35175225.002024-12-218146Actual
34406300.762024-11-2281311Actual
6363280.002022-09-228166Budget
32159264.592024-09-2181311Actual
36244409.002025-01-218116Actual
3791249.702025-02-2081511Actual
1080280.002022-04-228168Budget
36151886.002025-01-218115Actual
2790100.002022-06-238126Budget
29675772.002024-07-228167Actual
8747480.002022-11-238167Budget
281041346.002024-06-228114Actual
11714280.002023-02-208116Budget
972480.002022-04-228118Budget
18331106.082023-08-2381311Actual
14521864.002023-05-238113Actual
17069488.002023-07-238167Actual
14906175.002023-05-238146Actual
2527380.002022-06-238164Budget
27277282.002024-05-228166Actual
18157842.012023-08-238118Actual
32423610.042024-09-2181213Actual
13235480.002023-03-238167Budget
35704369.912024-12-2181112Actual
5180200.002022-08-238156Budget
10511427.002023-01-218165Actual
16358128.422023-06-2381611Actual
37180251.002025-02-208173Actual
36384286.002025-01-218166Actual
296401093.002024-07-228117Actual
28344440.002024-06-228136Actual
5179179.002022-08-238156Actual
19687265.002023-10-238173Actual
26363648.062024-04-218168Actual
27489592.002024-05-228168Actual
24757627.002024-03-228114Actual
341391093.002024-11-228117Actual
22603984.002024-01-218113Actual
2458033.742024-02-2081612Actual
6630385.942022-09-228128Actual
364411149.002025-01-218117Actual
22395132.682023-12-2181311Actual
8934200.002022-11-238168Budget
32926144.002024-10-228156Actual
28396198.002024-06-228156Actual
37945359.282025-02-2081611Actual
34943828.002024-12-218164Actual
3649480.002022-07-238164Budget
9072280.002022-12-218163Budget
21159509.002023-11-238167Actual
598372.002022-04-228136Actual
291371073.002024-07-228113Actual
37885336.942025-02-2081411Actual
22249443.512023-12-218128Actual
15805279.002023-06-238116Actual
30206443.372024-07-2281613Actual
7750316.242022-10-238128Actual
2142280.002022-05-238128Budget
2203434.422022-05-238168Actual
326331346.002024-10-228114Actual
331081255.652024-10-228118Actual
1735637.992023-07-2381511Actual
24375102.892024-02-2081311Actual
14965223.002023-05-238166Actual
13924152.002023-04-228156Actual
2606551.002022-06-238115Actual
17302101.822023-07-2381311Actual
3005570.972024-07-2281212Actual
2254646.502023-12-2181612Actual
274271269.292024-05-228118Actual
21419146.512023-11-2381411Actual
1484643.002022-05-238115Actual
691200.002022-04-228156Budget
27894671.442024-05-2281213Actual
27046802.002024-05-228115Actual
16837309.002023-07-238116Actual
3398380.002022-07-238113Budget
23460193.322024-01-2181611Actual
19596955.002023-10-238113Actual
9940975.342022-12-218118Actual
21986330.002023-12-218136Actual
24143549.002024-02-208167Actual
38625221.002025-03-238146Actual
36596642.002025-01-218168Actual
12184725.342023-02-208118Actual
4196468.002022-07-238117Actual
11763186.002023-02-208126Actual
35326836.002024-12-218167Actual
3539107.002022-07-238173Actual
27867224.062024-05-2281113Actual
3399378.002022-07-238113Actual
9395500.002022-12-218165Actual
2452125.232024-02-2081112Actual
27079585.002024-05-228165Actual
9802650.002022-12-218117Budget
13173499.002023-03-238117Actual
28076254.002024-06-228173Actual
9474391.002022-12-218116Actual
2094480.002022-05-238118Budget
31776228.002024-09-218146Actual
7096436.002022-10-238115Actual
10979509.002023-01-218167Actual
315091210.002024-09-218114Actual
21719124.002023-12-218173Actual
37394336.002025-02-208116Actual
12622514.002023-03-238164Actual
1345650.002022-05-238114Actual
31034330.552024-08-2281311Actual
35974653.002025-01-218163Actual
12044525.002023-02-208117Actual
3460237.002022-07-238163Actual
10735319.002023-01-218146Actual
13095280.002023-03-238166Budget
31835284.002024-09-218166Actual
10266100.002023-01-218173Actual
7890332.002022-11-238113Actual
26834975.002024-05-228113Actual
34024260.002024-11-228146Actual
12372350.002023-03-238113Actual
1851044.382023-08-2381612Actual
20309243.322023-10-2381111Actual
24262638.972024-02-208168Actual
33793717.002024-11-228164Actual
34731415.292024-11-2281613Actual
6583798.072022-09-228118Actual
2015436.002022-05-238167Actual
5893382.002022-09-228164Actual
9619215.002022-12-218146Actual
28641634.432024-06-228168Actual
17189.002022-04-228173Actual
7017459.002022-10-238164Actual
14880306.002023-05-238136Actual
16892308.002023-07-238136Actual
22908248.002024-01-218116Actual
308591625.352024-08-228118Actual
18602579.002023-09-228163Actual
8606310.002022-11-238166Actual
7235380.002022-10-238116Budget
20391140.122023-10-2381411Actual
1686479.002023-07-238126Actual
15860315.002023-06-238136Actual
6830280.002022-10-238163Budget
23913312.002024-02-208116Actual
35646344.382024-12-2181611Actual
23642538.002024-02-208163Actual
2053713.532023-10-2381212Actual
35149372.002024-12-218136Actual
35883457.402024-12-2181613Actual
2663551.002022-06-238165Actual
2033768.852023-10-2381211Actual
32761790.002024-10-228165Actual
419414.002022-04-228165Actual
7155445.002022-10-238165Actual
23994218.002024-02-208146Actual
7484246.002022-10-238166Actual
8277380.002022-11-238165Budget
26926260.002024-05-228173Actual
17155370.792023-07-238128Actual
11762100.002023-02-208126Budget
9572401.002022-12-218136Actual
24020175.002024-02-208156Actual
37501202.002025-02-208156Actual
39217581.622025-03-2381612Actual
32012717.762024-09-218128Actual
16944131.002023-07-238156Actual
4334480.002022-07-238118Budget
2880859.272024-06-2281511Actual
1953932.672023-09-2281612Actual
2041877.362023-10-2381511Actual
11858280.002023-02-208146Budget
30476770.002024-08-228115Actual
12702480.002023-03-238115Budget
28962450.772024-06-2281612Actual
2496956.002024-03-228126Actual
4255468.002022-07-238167Actual
32132226.302024-09-2181211Actual
35201147.002024-12-218156Actual
30147206.522024-07-2281113Actual
38954461.412025-03-2381111Actual
14051643.002023-04-228167Actual
30766994.002024-08-228117Actual
7282200.002022-10-238126Budget
9073250.002022-12-218163Actual
4008280.002022-07-238146Budget
20218532.912023-10-238128Actual
1384481.002023-04-228126Actual
36736229.492025-01-2181411Actual
14288142.252023-04-2281311Actual
25913644.002024-04-218115Actual
151151084.432023-05-238118Actual
31007113.532024-08-2281211Actual
25818778.002024-04-218114Actual
1747514.592023-07-2381212Actual
25023180.002024-03-228146Actual
6033459.002022-09-228165Actual
1768280.002022-05-238146Budget
7156380.002022-10-238165Budget
292571111.002024-07-228114Actual
14732542.002023-05-238115Actual
3783197.572025-02-2081211Actual
383581259.002025-03-238114Actual
31332446.872024-08-2281613Actual
8215480.002022-11-238115Budget
2653227.362024-04-2181511Actual
1583255.002023-06-238126Actual
11106200.002023-01-218128Budget
2136599.702023-11-2381211Actual
1545382.002022-05-238165Actual
3071550.002022-06-238117Budget
370881180.002025-02-208113Actual
12987280.002023-03-238146Budget
37745819.282025-02-208168Actual
245487.142024-02-2081212Actual
19363108.212023-09-2281411Actual
38065609.282025-02-2081612Actual
91280.002022-04-228163Budget
26478139.062024-04-2181311Actual
35732150.762024-12-2181212Actual
4910480.002022-08-238165Budget
30355258.002024-08-228173Actual
14767359.002023-05-238165Actual
1160380.002022-05-238113Budget
644280.002022-04-228146Budget
2561127.362024-03-2281612Actual
15143402.602023-05-238128Actual
2665942.252024-04-2181612Actual
10590338.002023-01-218116Actual
2016380.002022-05-238167Budget
31637761.002024-09-218165Actual
6161157.002022-09-228126Actual
26207926.002024-04-218117Actual
34880275.002024-12-218173Actual
2992358.002022-06-238166Actual
22989167.002024-01-218146Actual
11811380.002023-02-208136Budget
11058851.102023-01-218118Actual
19927104.002023-10-238126Actual
17127916.252023-07-238118Actual
28699510.342024-06-2281111Actual
2343280.002022-06-238163Budget
246371023.002024-03-228113Actual
13315842.012023-03-238118Actual
17329149.702023-07-2381411Actual
16651678.002023-07-238114Actual
36682198.642025-01-2181211Actual
4056164.002022-07-238156Actual
22340220.982023-12-2181111Actual
29047664.422024-06-2281213Actual
692162.002022-04-228156Actual
165311004.002023-07-238113Actual
14016585.002023-04-228117Actual
30089489.072024-07-2281612Actual
38982210.342025-03-2381211Actual
21011223.002023-11-238146Actual
16215232.682023-06-2381111Actual
24052199.002024-02-208166Actual
5456948.072022-08-238118Actual
6770380.002022-10-238113Budget
7332380.002022-10-238136Budget
802993.002022-11-238173Actual
382381061.002025-03-238113Actual
27137302.002024-05-228116Actual
3648445.002022-07-238164Actual
21747567.002023-12-218114Actual
25948558.002024-04-218165Actual
33522369.682024-10-2281113Actual
23048263.002024-01-218166Actual
17598686.002023-08-238163Actual
33549434.592024-10-2281213Actual
31544693.002024-09-218164Actual
7812301.092022-10-238168Actual
13600257.002023-04-228173Actual
18659132.002023-09-228173Actual
35823229.332024-12-2181113Actual
4520380.002022-08-238113Budget
29583299.002024-07-228166Actual
14612127.002023-05-238173Actual
4989316.002022-08-238116Actual
38393686.002025-03-238164Actual
16123458.672023-06-238128Actual
4848572.002022-08-238115Actual
15351214.592023-05-2381611Actual
2743304.002022-06-238116Actual
13034217.002023-03-238156Actual
25352245.442024-03-2281111Actual
19955306.002023-10-238136Actual
32456420.562024-09-2181613Actual
32605322.002024-10-228173Actual
34614559.282024-11-2281612Actual
27455867.762024-05-228128Actual
33310207.152024-10-2281411Actual
32959351.002024-10-228166Actual
284861215.002024-06-228117Actual
37123797.002025-02-208163Actual
8453406.002022-11-238136Actual
19011260.002023-09-228166Actual
11247380.002023-02-208113Budget
15619527.002023-06-238114Actual
12435200.002023-03-238163Budget
8357380.002022-11-238116Budget
12512133.002023-03-238173Actual
38123329.332025-02-2081113Actual
12843317.002023-03-238116Actual
15591177.002023-06-238173Actual
17683516.002023-08-238114Actual
17868315.002023-08-238116Actual
4768509.002022-08-238164Actual
5318488.002022-08-238117Actual
13363405.632023-03-238128Actual
23015180.002024-01-218156Actual
16297135.872023-06-2381411Actual
347881061.002024-12-218113Actual
1876251.002022-05-238166Actual
25049102.002024-03-228156Actual
35559256.082024-12-2181311Actual
20040221.002023-10-238166Actual
2355034.802024-01-2181612Actual
31273239.852024-08-2281113Actual
4847480.002022-08-238115Budget
13506965.002023-04-228113Actual
30569344.002024-08-228116Actual
10919591.002023-01-218117Actual
2605550.002022-06-238115Budget
4988280.002022-08-238116Budget
13033200.002023-03-238156Budget
27218291.002024-05-228146Actual
1830436.932023-08-2381211Actual
3319425.332022-06-238168Actual
36093811.002025-01-218164Actual
29020343.362024-06-2281113Actual
3864280.002022-07-238116Budget
2342216.002022-06-238163Actual
13662431.002023-04-228164Actual
35765609.282024-12-2181612Actual
3213835.952022-06-238118Actual
191611192.012023-09-228118Actual
24791307.002024-03-228164Actual
4383502.612022-07-238128Actual
12043550.002023-02-208117Budget
1483550.002022-05-238115Budget
11905127.002023-02-208156Actual
24884425.002024-03-228165Actual
1950814.592023-09-2281212Actual
27927685.482024-05-2281613Actual
23968321.002024-02-208136Actual
8501233.002022-11-238146Actual
37711835.952025-02-208128Actual
18064743.002023-08-238117Actual
12561672.002023-03-238114Actual
30596162.002024-08-228126Actual
33050802.002024-10-228167Actual
36186605.002025-01-218165Actual
3133414.002022-06-238167Actual
16566617.002023-07-238163Actual
21279482.912023-11-238168Actual
13898205.002023-04-228146Actual
23400146.512024-01-2181411Actual
34699474.942024-11-2281213Actual
34293608.672024-11-228168Actual
30511669.002024-08-228165Actual
8875385.942022-11-238128Actual
11573480.002023-02-208115Budget
2143417.762022-05-238128Actual
19103708.002023-09-228167Actual
1847730.552023-08-2381112Actual
35532223.102024-12-2181211Actual
3561352.892024-12-2181511Actual
4117280.002022-07-238166Budget
38486806.002025-03-238165Actual
17975104.002023-08-238156Actual
20190946.552023-10-238118Actual
21480143.312023-11-2381611Actual
6112302.002022-09-228116Actual
19630650.002023-10-238163Actual
1816125.002022-05-238156Actual
29080443.372024-06-2281613Actual
4256380.002022-07-238167Budget
3906349.702025-03-2381511Actual
32186294.382024-09-2181411Actual
30380.002022-04-228113Budget
34174657.002024-11-228167Actual
12986307.002023-03-238146Actual
10315650.002023-01-218114Actual
6503491.002022-09-228167Actual
15057643.002023-05-238167Actual
22221851.102023-12-218118Actual
27244144.002024-05-228156Actual
25174614.002024-03-228167Actual
25294513.212024-03-228168Actual
29498421.002024-07-228136Actual
12434221.002023-03-238163Actual
2993280.002022-06-238166Budget
973779.882022-04-228118Actual
2469779.002022-06-238114Actual
38003257.152025-02-2081112Actual
17655122.002023-08-238173Actual
31802180.002024-09-218156Actual
36914423.112025-01-2181612Actual
28900377.362024-06-2281112Actual
25260502.612024-03-228128Actual
318921071.002024-09-218117Actual
37858330.552025-02-2081311Actual
5086350.002022-08-238136Actual
19068736.002023-09-228117Actual
1443314.592023-04-2281212Actual
26008181.002024-04-218116Actual
29470105.002024-07-228126Actual
6692280.002022-09-228168Budget
2538035.872024-03-2281211Actual
23607967.002024-02-208113Actual
18814512.002023-09-228165Actual
33170749.582024-10-228168Actual
12623480.002023-03-238164Budget
32104461.412024-09-2181111Actual
15177473.822023-05-238168Actual
12939384.002023-03-238136Actual
10189200.002023-01-218163Budget
690996.002022-10-238173Actual
35586250.762024-12-2181411Actual
9198715.002022-12-218114Actual
11432650.002023-02-208114Budget
263021475.352024-04-218118Actual
20007119.002023-10-238156Actual
25790191.002024-04-218173Actual
8356414.002022-11-238116Actual
2283383.002022-06-238113Actual
1789587.002023-08-238126Actual
7379275.002022-10-238146Actual
13957246.002023-04-228166Actual
22723582.002024-01-218114Actual
38451730.002025-03-238115Actual
28019703.002024-06-228163Actual
12293280.002023-02-208168Budget
6209406.002022-09-228136Actual
23318177.362024-01-2181111Actual
5644380.002022-09-228113Budget
32338457.152024-09-2181612Actual
7564650.002022-10-238117Budget
12890100.002023-03-238126Budget
375911019.002025-02-208117Actual
28607655.642024-06-228128Actual
27369785.002024-05-228167Actual
33136620.792024-10-228128Actual
8076650.002022-11-238114Budget
19189555.642023-09-228128Actual
27164138.002024-05-228126Actual
8216520.002022-11-238115Actual
1815200.002022-05-238156Budget
23198832.912024-01-218118Actual
33885768.002024-11-228165Actual

Generated 2025-05-22 23:51:45.860 UTC