[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 992  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20780414.002023-11-298164Actual
1950814.592023-09-2881212Actual
5785100.002022-09-288173Budget
37031446.872025-01-2781613Actual
16157638.972023-06-298168Actual
31802180.002024-09-278156Actual
279183.002022-06-298126Actual
15860315.002023-06-298136Actual
24997327.002024-03-288136Actual
26926260.002024-05-288173Actual
37475275.002025-02-268146Actual
598372.002022-04-288136Actual
27218291.002024-05-288146Actual
274271269.292024-05-288118Actual
212171105.652023-11-298118Actual
35504436.942024-12-2781111Actual
16918200.002023-07-298146Actual
36271103.002025-01-278126Actual
21419146.512023-11-2981411Actual
30766994.002024-08-288117Actual
9619215.002022-12-278146Actual
4335642.002022-07-298118Actual
22455229.492023-12-2781611Actual
36325261.002025-01-278146Actual
27867224.062024-05-2881113Actual
31424635.002024-09-278163Actual
1673135.002022-05-298126Actual
11811380.002023-02-268136Budget
2555220.972024-03-2881112Actual
973779.882022-04-288118Actual
15805279.002023-06-298116Actual
25352245.442024-03-2881111Actual
23400146.512024-01-2781411Actual
37180251.002025-02-268173Actual
30887592.002024-08-288128Actual
4848572.002022-08-298115Actual
34024260.002024-11-288146Actual
8606310.002022-11-298166Actual
21662656.002023-12-278163Actual
33581678.462024-10-2881613Actual
24201878.372024-02-268118Actual
30596162.002024-08-288126Actual
3913177.002022-07-298126Actual
37711835.952025-02-268128Actual
11812401.002023-02-268136Actual
28396198.002024-06-288156Actual
8500200.002022-11-298146Budget
26063276.002024-04-278136Actual
5377380.002022-08-298167Budget
14111931.402023-04-288118Actual
4116372.002022-07-298166Actual
21337174.172023-11-2981111Actual
8215480.002022-11-298115Budget
11059480.002023-01-278118Budget
36476828.002025-01-278167Actual
3460237.002022-07-298163Actual
11964280.002023-02-268166Budget
2933200.002022-06-298156Budget
750302.002022-04-288166Actual
17775399.002023-08-298115Actual
10782186.002023-01-278156Actual
11906200.002023-02-268156Budget
31273239.852024-08-2881113Actual
30089489.072024-07-2881612Actual
3398380.002022-07-298113Budget
6441715.002022-09-288117Actual
18358106.082023-08-2981411Actual
12701596.002023-03-298115Actual
17868315.002023-08-298116Actual
8934200.002022-11-298168Budget
27575167.782024-05-2881211Actual
32246298.642024-09-2781611Actual
23015180.002024-01-278156Actual
35823229.332024-12-2781113Actual
19189555.642023-09-288128Actual
31637761.002024-09-278165Actual
11715345.002023-02-268116Actual
38451730.002025-03-298115Actual
1138462.002023-02-268173Actual
29583299.002024-07-288166Actual
38651208.002025-03-298156Actual
27334994.002024-05-288117Actual
33402284.812024-10-2881112Actual
25948558.002024-04-278165Actual
12891122.002023-03-298126Actual
6504380.002022-09-288167Budget
372081275.002025-02-268114Actual
2790100.002022-06-298126Budget
1877280.002022-05-298166Budget
279380.002022-04-288164Budget
27489592.002024-05-288168Actual
23373132.682024-01-2781311Actual
30174492.492024-07-2881213Actual
10735319.002023-01-278146Actual
2839380.002022-06-298136Budget
2056842.252023-10-2981612Actual
891418.002022-04-288167Actual
33638983.002024-11-288113Actual
12232284.422023-02-268128Actual
26363648.062024-04-278168Actual
37534332.002025-02-268166Actual
10454480.002023-01-278115Budget
34379113.532024-11-2881211Actual
35940921.002025-01-278113Actual
27629281.622024-05-2881411Actual
2993280.002022-06-298166Budget
36351198.002025-01-278156Actual
18064743.002023-08-298117Actual
30921851.102024-08-288168Actual
28076254.002024-06-288173Actual
9073250.002022-12-278163Actual
376831310.202025-02-268118Actual
12435200.002023-03-298163Budget
32213105.022024-09-2781511Actual
11763186.002023-02-268126Actual
14767359.002023-05-298165Actual
19687265.002023-10-298173Actual
10512380.002023-01-278165Budget
2351827.362024-01-2781112Actual
9940975.342022-12-278118Actual
16837309.002023-07-298116Actual
2653227.362024-04-2781511Actual
38599424.002025-03-298136Actual
8501233.002022-11-298146Actual
9666123.002022-12-278156Actual
12513100.002023-03-298173Budget
3005570.972024-07-2881212Actual
2742280.002022-06-298116Budget
11247380.002023-02-268113Budget
690996.002022-10-298173Actual
35974653.002025-01-278163Actual
22850395.002024-01-278165Actual
6831281.002022-10-298163Actual
10375480.002023-01-278164Budget
5239310.002022-08-298166Actual
28641634.432024-06-288168Actual
13506965.002023-04-288113Actual
6257280.002022-09-288146Budget
20251614.732023-10-298168Actual
33943375.002024-11-288116Actual
4769480.002022-08-298164Budget
38982210.342025-03-2981211Actual
20660614.002023-11-298163Actual
5832650.002022-09-288114Budget
3648445.002022-07-298164Actual
38065609.282025-02-2681612Actual
1672100.002022-05-298126Budget
14016585.002023-04-288117Actual
33136620.792024-10-288128Actual
18779395.002023-09-288115Actual
36151886.002025-01-278115Actual
7426200.002022-10-298156Budget
242198.002022-06-298173Actual
8607280.002022-11-298166Budget
26423281.622024-04-2781111Actual
36093811.002025-01-278164Actual
24320169.912024-02-2681111Actual
32046740.492024-09-278168Actual
6033459.002022-09-288165Actual
27455867.762024-05-288128Actual
19596955.002023-10-298113Actual
1540922.042023-05-2981112Actual
1545382.002022-05-298165Actual
6161157.002022-09-288126Actual
37858330.552025-02-2681311Actual
3399378.002022-07-298113Actual
2016380.002022-05-298167Budget
6692280.002022-09-288168Budget
20097722.002023-10-298117Actual
3791249.702025-02-2681511Actual
8826669.282022-11-298118Actual
4847480.002022-08-298115Budget
383581259.002025-03-298114Actual
18979115.002023-09-288156Actual
38862537.452025-03-298128Actual
3134380.002022-06-298167Budget
33998412.002024-11-288136Actual
218650.002022-04-288114Budget
35036585.002024-12-278165Actual
39217581.622025-03-2981612Actual
30418870.002024-08-288164Actual
32159264.592024-09-2781311Actual
17655122.002023-08-298173Actual
17034709.002023-07-298117Actual
15317140.122023-05-2981411Actual
30624353.002024-08-288136Actual
11307200.002023-02-268163Budget
4988280.002022-08-298116Budget
17329149.702023-07-2981411Actual
8875385.942022-11-298128Actual
831550.002022-04-288117Budget
18687609.002023-09-288114Actual
33228529.492024-10-2881111Actual
38684332.002025-03-298166Actual
10188243.002023-01-278163Actual
28607655.642024-06-288128Actual
26207926.002024-04-278117Actual
8216520.002022-11-298115Actual
9337480.002022-12-278115Budget
9199650.002022-12-278114Budget
24463227.362024-02-2681611Actual
2254646.502023-12-2781612Actual
17155370.792023-07-298128Actual
23048263.002024-01-278166Actual
29881113.532024-07-2881211Actual
1160380.002022-05-298113Budget
20838497.002023-11-298115Actual
18927289.002023-09-288136Actual
1816125.002022-05-298156Actual
11495480.002023-02-268164Budget
5892480.002022-09-288164Budget
32900265.002024-10-288146Actual
9474391.002022-12-278116Actual
29908317.792024-07-2881311Actual
364411149.002025-01-278117Actual
284861215.002024-06-288117Actual
7234384.002022-10-298116Actual
2663551.002022-06-298165Actual
4383502.612022-07-298128Actual
4009276.002022-07-298146Actual
14555686.002023-05-298163Actual
18872221.002023-09-288116Actual
29470105.002024-07-288126Actual
34880275.002024-12-278173Actual
3133414.002022-06-298167Actual
23318177.362024-01-2781111Actual
23642538.002024-02-268163Actual
12843317.002023-03-298116Actual
388341319.292025-03-298118Actual
16270103.952023-06-2981311Actual
7750316.242022-10-298128Actual
2251313.532023-12-2781112Actual
13362200.002023-03-298128Budget
16623275.002023-07-298173Actual
12434221.002023-03-298163Actual
7017459.002022-10-298164Actual
22963305.002024-01-278136Actual
27369785.002024-05-288167Actual
24020175.002024-02-268156Actual
33970109.002024-11-288126Actual
91280.002022-04-288163Budget
6442550.002022-09-288117Budget
20452135.872023-10-2981611Actual
10314650.002023-01-278114Budget
21719124.002023-12-278173Actual
37885336.942025-02-2681411Actual
219650.002022-04-288114Actual
7378200.002022-10-298146Budget
29047664.422024-06-2881213Actual
36763117.782025-01-2781511Actual
8874280.002022-11-298128Budget
20985324.002023-11-298136Actual
6630385.942022-09-288128Actual
12043550.002023-02-268117Budget
19749331.002023-10-298164Actual
11167414.732023-01-278168Actual
27656119.912024-05-2881511Actual
5238280.002022-08-298166Budget
15747452.002023-06-298165Actual
24375102.892024-02-2681311Actual
342321305.652024-11-288118Actual
2094480.002022-05-298118Budget
38393686.002025-03-298164Actual
10920550.002023-01-278117Budget
31602815.002024-09-278115Actual
30476770.002024-08-288115Actual
10049473.822022-12-278168Actual
31332446.872024-08-2881613Actual
35201147.002024-12-278156Actual
22249443.512023-12-278128Actual
6771435.002022-10-298113Actual
30709259.002024-08-288166Actual
14880306.002023-05-298136Actual
24884425.002024-03-288165Actual
12763370.002023-03-298165Actual
11636530.002023-02-268165Actual
9198715.002022-12-278114Actual
11574556.002023-02-268115Actual
28900377.362024-06-2881112Actual
645243.002022-04-288146Actual
36244409.002025-01-278116Actual
29969326.302024-07-2881611Actual
20872502.002023-11-298165Actual
3212480.002022-06-298118Budget
165311004.002023-07-298113Actual
175631102.002023-08-298113Actual
2665942.252024-04-2781612Actual
10639130.002023-01-278126Actual
151151084.432023-05-298118Actual
32605322.002024-10-288173Actual
4581200.002022-08-298163Budget
6303152.002022-09-288156Actual
15534585.002023-06-298163Actual
27894671.442024-05-2881213Actual
7425116.002022-10-298156Actual
32304349.702024-09-2781112Actual
2293558.002024-01-278126Actual
892380.002022-04-288167Budget
1484643.002022-05-298115Actual
2662540.122024-04-2781112Actual
8076650.002022-11-298114Budget
12294378.362023-02-268168Actual
25696878.002024-04-278113Actual
8404161.002022-11-298126Actual
23968321.002024-02-268136Actual
25731608.002024-04-278163Actual
22908248.002024-01-278116Actual
5833787.002022-09-288114Actual
6957650.002022-10-298114Budget
28138717.002024-06-288164Actual
33050802.002024-10-288167Actual
15912160.002023-06-298156Actual
18276185.872023-08-2981111Actual
9801637.002022-12-278117Actual
27079585.002024-05-288165Actual
2540796.512024-03-2881311Actual
359550.002022-04-288115Budget
32548602.002024-10-288163Actual
24942223.002024-03-288116Actual
24757627.002024-03-288114Actual
12987280.002023-03-298146Budget
31926850.002024-09-278167Actual
1750644.382023-07-2981612Actual
1546480.002022-05-298165Budget
29675772.002024-07-288167Actual
337581099.002024-11-288114Actual
8747480.002022-11-298167Budget
2557915.652024-03-2881212Actual
2051022.042023-10-2981112Actual
34260796.552024-11-288128Actual
2777673.102024-05-2881212Actual
14852104.002023-05-298126Actual
35121126.002024-12-278126Actual
23994218.002024-02-268146Actual
6363280.002022-09-288166Budget
285791537.472024-06-288118Actual
18007249.002023-08-298166Actual
37803401.832025-02-2681111Actual
245487.142024-02-2681212Actual
22695252.002024-01-278173Actual
4442280.002022-07-298168Budget
2831698.002024-06-288126Actual
4520380.002022-08-298113Budget
32668819.002024-10-288164Actual
3213835.952022-06-298118Actual
2546170.972024-03-2881511Actual
6631280.002022-09-288128Budget
26505132.682024-04-2781411Actual
3906349.702025-03-2981511Actual
34050182.002024-11-288156Actual
37745819.282025-02-268168Actual
33283216.722024-10-2881311Actual
15712421.002023-06-298115Actual
4008280.002022-07-298146Budget
22603984.002024-01-278113Actual
32726827.002024-10-288115Actual
7703480.002022-10-298118Budget
23460193.322024-01-2781611Actual
1404421.002022-05-298164Actual
35446749.582024-12-278168Actual
387411102.002025-03-298117Actual
3561352.892024-12-2781511Actual
29935283.742024-07-2881411Actual
5972480.002022-09-288115Budget
2143417.762022-05-298128Actual
27164138.002024-05-288126Actual
36682198.642025-01-2781211Actual
20132473.002023-10-298167Actual
36654561.412025-01-2781111Actual
7951257.002022-11-298163Actual
7891380.002022-11-298113Budget
38150420.562025-02-2681213Actual
281041346.002024-06-288114Actual
1955550.002022-05-298117Budget
21067263.002023-11-298166Actual
3912200.002022-07-298126Budget
29172635.002024-07-288163Actual
16977267.002023-07-298166Actual
5085380.002022-08-298136Budget
2041877.362023-10-2981511Actual
35234291.002024-12-278166Actual
14732542.002023-05-298115Actual
29761628.372024-07-288128Actual
7332380.002022-10-298136Budget
32819394.002024-10-288116Actual
2157137.992023-11-2981612Actual
15945221.002023-06-298166Actual
26988686.002024-05-288164Actual
14932150.002023-05-298156Actual
15057643.002023-05-298167Actual
7156380.002022-10-298165Budget
3261316.242022-06-298128Actual
4580214.002022-08-298163Actual
28699510.342024-06-2881111Actual
13033200.002023-03-298156Budget
269541088.002024-05-288114Actual
4521329.002022-08-298113Actual
31034330.552024-08-2881311Actual
26744622.322024-04-2781213Actual
16002741.002023-06-298117Actual
1483550.002022-05-298115Budget
31181130.552024-08-2881212Actual
16651678.002023-07-298114Actual
501361.002022-04-288116Actual
14173478.362023-04-288168Actual
34699474.942024-11-2881213Actual
39183150.762025-03-2981212Actual
14906175.002023-05-298146Actual
21392149.702023-11-2981311Actual
2355034.802024-01-2781612Actual
1838532.672023-08-2981511Actual
23260458.672024-01-278168Actual
7702655.642022-10-298118Actual
19927104.002023-10-298126Actual
3538100.002022-07-298173Budget
5133280.002022-08-298146Budget
5784124.002022-09-288173Actual
19981195.002023-10-298146Actual
315091210.002024-09-278114Actual
3319425.332022-06-298168Actual
8748468.002022-11-298167Actual
296401093.002024-07-288117Actual
9012380.002022-12-278113Budget
21480143.312023-11-2981611Actual
13236486.002023-03-298167Actual
30511669.002024-08-288165Actual
30676168.002024-08-288156Actual
3072689.002022-06-298117Actual
27809581.622024-05-2881612Actual
5893382.002022-09-288164Actual
23105643.002024-01-278117Actual
6256313.002022-09-288146Actual
13094289.002023-03-298166Actual
26330661.702024-04-278128Actual
37394336.002025-02-268116Actual
1876251.002022-05-298166Actual
13924152.002023-04-288156Actual
34406300.762024-11-2881311Actual
4441458.672022-07-298168Actual
18218592.002023-08-298168Actual
9013358.002022-12-278113Actual
7890332.002022-11-298113Actual
2458033.742024-02-2681612Actual
1020280.002022-04-288128Budget
39036350.772025-03-2981411Actual
28962450.772024-06-2881612Actual
5706232.002022-09-288163Actual
26115130.002024-04-278156Actual
12233200.002023-02-268128Budget
32132226.302024-09-2781211Actual
19423197.572023-09-2881611Actual
35765609.282024-12-2781612Actual
32012717.762024-09-278128Actual
16686361.002023-07-298164Actual
303831148.002024-08-288114Actual
2342737.992024-01-2781511Actual
29229278.002024-07-288173Actual
9861393.002022-12-278167Actual
1426136.932023-04-2881211Actual
4055200.002022-07-298156Budget
28019703.002024-06-288163Actual
11965275.002023-02-268166Actual
7235380.002022-10-298116Budget
1948113.532023-09-2881112Actual
7095480.002022-10-298115Budget
644280.002022-04-288146Budget
32513983.002024-10-288113Actual
12372350.002023-03-298113Actual
38181732.842025-02-2681613Actual
352911019.002024-12-278117Actual
1021382.912022-04-288128Actual
13541707.002023-04-288163Actual
16944131.002023-07-298156Actual
14139385.942023-04-288128Actual
22723582.002024-01-278114Actual
35412642.002024-12-278128Actual
35001921.002024-12-278115Actual
1830436.932023-08-2981211Actual
3688167.782025-01-2781212Actual
29498421.002024-07-288136Actual
1641626.292023-06-2981112Actual
4658100.002022-08-298173Budget
915168.002022-12-278173Actual
12939384.002023-03-298136Actual
22816504.002024-01-278115Actual
12986307.002023-03-298146Actual
972480.002022-04-288118Budget
2342216.002022-06-298163Actual
31215536.942024-08-2881612Actual
7563715.002022-10-298117Actual
32423610.042024-09-2781213Actual
35326836.002024-12-278167Actual
2015436.002022-05-298167Actual
2892869.912024-06-2881212Actual
23913312.002024-02-268116Actual
27602350.772024-05-2881311Actual
23762456.002024-02-268164Actual
18659132.002023-09-288173Actual
25494183.742024-03-2881611Actual
2153827.362023-11-2981112Actual
252321051.102024-03-288118Actual
14674342.002023-05-298164Actual
6034480.002022-09-288165Budget
22340220.982023-12-2781111Actual
7283176.002022-10-298126Actual
10840280.002023-01-278166Budget
12044525.002023-02-268117Actual
5504280.002022-08-298128Budget
419414.002022-04-288165Actual
21747567.002023-12-278114Actual
11058851.102023-01-278118Actual
1930937.992023-09-2881211Actual
15022819.002023-05-298117Actual
2343280.002022-06-298163Budget
8548207.002022-11-298156Actual
832532.002022-04-288117Actual
6304200.002022-09-288156Budget
5644380.002022-09-288113Budget
7282200.002022-10-298126Budget
29350806.002024-07-288115Actual
8278414.002022-11-298165Actual
14315101.822023-04-2881411Actual
24262638.972024-02-268168Actual
25139842.002024-03-288117Actual
27192409.002024-05-288136Actual
12764380.002023-03-298165Budget
2283383.002022-06-298113Actual
7812301.092022-10-298168Actual
3785561.002022-07-298165Actual
36596642.002025-01-278168Actual
11714280.002023-02-268116Budget
38625221.002025-03-298146Actual
7096436.002022-10-298115Actual
5505463.212022-08-298128Actual
8686650.002022-11-298117Budget
2606551.002022-06-298115Actual
17090.002022-04-288173Budget
21124585.002023-11-298117Actual
1219280.002022-05-298163Budget
5037200.002022-08-298126Budget
28781269.912024-06-2881411Actual
22038117.002023-12-278156Actual
18331106.082023-08-2981311Actual
13423280.002023-03-298168Budget
278464.002022-04-288164Actual
26834975.002024-05-288113Actual
1632436.932023-06-2981511Actual
32874376.002024-10-288136Actual
18814512.002023-09-288165Actual
9259480.002022-12-278164Budget
15619527.002023-06-298114Actual
9258546.002022-12-278164Actual
6160200.002022-09-288126Budget
17923347.002023-08-298136Actual
34823648.002024-12-278163Actual
21986330.002023-12-278136Actual
35094299.002024-12-278116Actual
15591177.002023-06-298173Actual
3260280.002022-06-298128Budget
10050200.002022-12-278168Budget
19807488.002023-10-298115Actual
370881180.002025-02-268113Actual
6691414.732022-09-288168Actual
9072280.002022-12-278163Budget
12940380.002023-03-298136Budget
22638598.002024-01-278163Actual
25853532.002024-04-278164Actual
35532223.102024-12-2781211Actual
8405200.002022-11-298126Budget
30979442.262024-08-2881111Actual
4056164.002022-07-298156Actual
28754253.962024-06-2881311Actual
9989280.002022-12-278128Budget
17127916.252023-07-298118Actual
13957246.002023-04-288166Actual
17975104.002023-08-298156Actual
326331346.002024-10-288114Actual
31363.002022-04-288113Actual
691200.002022-04-288156Budget
33885768.002024-11-288165Actual
20040221.002023-10-298166Actual
32761790.002024-10-288165Actual
2887276.002022-06-298146Actual
39335594.252025-03-2981613Actual
5378386.002022-08-298167Actual
1161386.002022-05-298113Actual
4706650.002022-08-298114Budget

Generated 2025-05-28 19:53:19.360 UTC