[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 992  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370881180.002025-02-268113Actual
8500200.002022-11-298146Budget
11168280.002023-01-278168Budget
32338457.152024-09-2781612Actual
28962450.772024-06-2881612Actual
23820482.002024-02-268115Actual
13173499.002023-03-298117Actual
32668819.002024-10-288164Actual
4910480.002022-08-298165Budget
33402284.812024-10-2881112Actual
4521329.002022-08-298113Actual
13757351.002023-04-288165Actual
22850395.002024-01-278165Actual
21245532.912023-11-298128Actual
12763370.002023-03-298165Actual
31695351.002024-09-278116Actual
24849416.002024-03-288115Actual
13363405.632023-03-298128Actual
20132473.002023-10-298167Actual
15534585.002023-06-298163Actual
1744814.592023-07-2981112Actual
191611192.012023-09-288118Actual
6956650.002022-10-298114Actual
284861215.002024-06-288117Actual
29470105.002024-07-288126Actual
17302101.822023-07-2981311Actual
11964280.002023-02-268166Budget
242198.002022-06-298173Actual
28727148.632024-06-2881211Actual
15351214.592023-05-2981611Actual
1161386.002022-05-298113Actual
16157638.972023-06-298168Actual
26148179.002024-04-278166Actual
3398380.002022-07-298113Budget
10375480.002023-01-278164Budget
35586250.762024-12-2781411Actual
6770380.002022-10-298113Budget
4255468.002022-07-298167Actual
25139842.002024-03-288117Actual
33344340.132024-10-2881611Actual
6503491.002022-09-288167Actual
5180200.002022-08-298156Budget
22455229.492023-12-2781611Actual
7378200.002022-10-298146Budget
12940380.002023-03-298136Budget
29443319.002024-07-288116Actual
28641634.432024-06-288168Actual
33673614.002024-11-288163Actual
16215232.682023-06-2981111Actual
32246298.642024-09-2781611Actual
1721380.002022-05-298136Budget
5892480.002022-09-288164Budget
15654395.002023-06-298164Actual
5317550.002022-08-298117Budget
20097722.002023-10-298117Actual
24463227.362024-02-2681611Actual
25494183.742024-03-2881611Actual
2557915.652024-03-2881212Actual
1583255.002023-06-298126Actual
2664480.002022-06-298165Budget
2342737.992024-01-2781511Actual
20251614.732023-10-298168Actual
25790191.002024-04-278173Actual
3343069.912024-10-2881212Actual
383581259.002025-03-298114Actual
9013358.002022-12-278113Actual
360499.002022-04-288115Actual
33283216.722024-10-2881311Actual
5833787.002022-09-288114Actual
31424635.002024-09-278163Actual
34460101.822024-11-2881511Actual
39302627.582025-03-2981213Actual
37803401.832025-02-2681111Actual
2662540.122024-04-2781112Actual
11247380.002023-02-268113Budget
6256313.002022-09-288146Actual
25853532.002024-04-278164Actual
5133280.002022-08-298146Budget
10687380.002023-01-278136Budget
34672446.872024-11-2881113Actual
30355258.002024-08-288173Actual
25731608.002024-04-278163Actual
6362235.002022-09-288166Actual
6831281.002022-10-298163Actual
12622514.002023-03-298164Actual
2251313.532023-12-2781112Actual
34823648.002024-12-278163Actual
24942223.002024-03-288116Actual
337581099.002024-11-288114Actual
17717384.002023-08-298164Actual
36709260.342025-01-2781311Actual
5971561.002022-09-288115Actual
8278414.002022-11-298165Actual
28344440.002024-06-288136Actual
37180251.002025-02-268173Actual
245487.142024-02-2681212Actual
3539107.002022-07-298173Actual
8215480.002022-11-298115Budget
8827480.002022-11-298118Budget
549129.002022-04-288126Actual
16837309.002023-07-298116Actual
8501233.002022-11-298146Actual
12435200.002023-03-298163Budget
9665200.002022-12-278156Budget
2144633.742023-11-2981511Actual
14315101.822023-04-2881411Actual
5784124.002022-09-288173Actual
35201147.002024-12-278156Actual
36562608.672025-01-278128Actual
34406300.762024-11-2881311Actual
32926144.002024-10-288156Actual
18185385.942023-08-298128Actual
1624332.672023-06-2981211Actual
330161127.002024-10-288117Actual
12185480.002023-02-268118Budget
12890100.002023-03-298126Budget
22221851.102023-12-278118Actual
16566617.002023-07-298163Actual
4848572.002022-08-298115Actual
292571111.002024-07-288114Actual
11762100.002023-02-268126Budget
34024260.002024-11-288146Actual
2282380.002022-06-298113Budget
34494461.412024-11-2881611Actual
5086350.002022-08-298136Actual
6363280.002022-09-288166Budget
23855452.002024-02-268165Actual
5085380.002022-08-298136Budget
24729123.002024-03-288173Actual
36999497.752025-01-2781213Actual
34552322.042024-11-2881112Actual
4055200.002022-07-298156Budget
31637761.002024-09-278165Actual
9073250.002022-12-278163Actual
31061273.102024-08-2881411Actual
3912200.002022-07-298126Budget
17247191.192023-07-2981111Actual
279183.002022-06-298126Actual
10590338.002023-01-278116Actual
2355034.802024-01-2781612Actual
38150420.562025-02-2681213Actual
37243858.002025-02-268164Actual
7282200.002022-10-298126Budget
6830280.002022-10-298163Budget
9072280.002022-12-278163Budget
19103708.002023-09-288167Actual
31835284.002024-09-278166Actual
27547499.702024-05-2881111Actual
15805279.002023-06-298116Actual
15945221.002023-06-298166Actual
22989167.002024-01-278146Actual
690996.002022-10-298173Actual
21747567.002023-12-278114Actual
20780414.002023-11-298164Actual
24884425.002024-03-288165Actual
9199650.002022-12-278114Budget
31007113.532024-08-2881211Actual
34880275.002024-12-278173Actual
22638598.002024-01-278163Actual
17069488.002023-07-298167Actual
37534332.002025-02-268166Actual
20745651.002023-11-298114Actual
27164138.002024-05-288126Actual
25352245.442024-03-2881111Actual
9475380.002022-12-278116Budget
892380.002022-04-288167Budget
6692280.002022-09-288168Budget
16686361.002023-07-298164Actual
33170749.582024-10-288168Actual
7563715.002022-10-298117Actual
29935283.742024-07-2881411Actual
28019703.002024-06-288163Actual
14288142.252023-04-2881311Actual
11573480.002023-02-268115Budget
2934167.002022-06-298156Actual
29292657.002024-07-288164Actual
11246439.002023-02-268113Actual
28138717.002024-06-288164Actual
38982210.342025-03-2981211Actual
1955550.002022-05-298117Budget
242090.002022-06-298173Budget
1933663.532023-09-2881311Actual
2442934.802024-02-2681511Actual
3864280.002022-07-298116Budget
27894671.442024-05-2881213Actual
21781307.002023-12-278164Actual
28699510.342024-06-2881111Actual
22071251.002023-12-278166Actual
26834975.002024-05-288113Actual
36271103.002025-01-278126Actual
9722266.002022-12-278166Actual
802890.002022-11-298173Budget
2434872.042024-02-2681211Actual
1160380.002022-05-298113Budget
14932150.002023-05-298156Actual
25049102.002024-03-288156Actual
33581678.462024-10-2881613Actual
2254646.502023-12-2781612Actual
14732542.002023-05-298115Actual
27489592.002024-05-288168Actual
1404421.002022-05-298164Actual
5378386.002022-08-298167Actual
14233195.442023-04-2881111Actual
31776228.002024-09-278146Actual
1138462.002023-02-268173Actual
1950814.592023-09-2881212Actual
11715345.002023-02-268116Actual
36186605.002025-01-278165Actual
33256203.952024-10-2881211Actual
14640577.002023-05-298114Actual
38599424.002025-03-298136Actual
22012214.002023-12-278146Actual
23048263.002024-01-278166Actual
2041877.362023-10-2981511Actual
36384286.002025-01-278166Actual
16270103.952023-06-2981311Actual
15143402.602023-05-298128Actual
500280.002022-04-288116Budget
2136599.702023-11-2981211Actual
342321305.652024-11-288118Actual
32012717.762024-09-278128Actual
349081240.002024-12-278114Actual
26717217.052024-04-2781113Actual
13094289.002023-03-298166Actual
263021475.352024-04-278118Actual
17598686.002023-08-298163Actual
2095749.582022-05-298118Actual
30676168.002024-08-288156Actual
8606310.002022-11-298166Actual
4706650.002022-08-298114Budget
37625834.002025-02-268167Actual
6691414.732022-09-288168Actual
18007249.002023-08-298166Actual
35940921.002025-01-278113Actual
8748468.002022-11-298167Actual
10453514.002023-01-278115Actual
3906349.702025-03-2981511Actual
6112302.002022-09-288116Actual
34174657.002024-11-288167Actual
13235480.002023-03-298167Budget
3284697.002024-10-288126Actual
17975104.002023-08-298156Actual
5239310.002022-08-298166Actual
31300443.372024-08-2881213Actual
12044525.002023-02-268117Actual
35823229.332024-12-2781113Actual
26242725.002024-04-278167Actual
27277282.002024-05-288166Actual
36736229.492025-01-2781411Actual
30921851.102024-08-288168Actual
23260458.672024-01-278168Actual
8826669.282022-11-298118Actual
19363108.212023-09-2881411Actual
29969326.302024-07-2881611Actual
13424522.302023-03-298168Actual
10050200.002022-12-278168Budget
37885336.942025-02-2681411Actual
219650.002022-04-288114Actual
35001921.002024-12-278115Actual
21873366.002023-12-278165Actual
38393686.002025-03-298164Actual
35765609.282024-12-2781612Actual
353841305.652024-12-278118Actual
3261316.242022-06-298128Actual
11906200.002023-02-268156Budget
2051022.042023-10-2981112Actual
14612127.002023-05-298173Actual
1735637.992023-07-2981511Actual
22340220.982023-12-2781111Actual
18099468.002023-08-298167Actual
22128657.002023-12-278117Actual
32513983.002024-10-288113Actual
2933200.002022-06-298156Budget
19281232.682023-09-2881111Actual
22249443.512023-12-278128Actual
2831698.002024-06-288126Actual
1747514.592023-07-2981212Actual
19189555.642023-09-288128Actual
38003257.152025-02-2681112Actual
22963305.002024-01-278136Actual
8934200.002022-11-298168Budget
9198715.002022-12-278114Actual
1877280.002022-05-298166Budget
16123458.672023-06-298128Actual
29881113.532024-07-2881211Actual
4056164.002022-07-298156Actual
36031195.002025-01-278173Actual
36093811.002025-01-278164Actual
12986307.002023-03-298146Actual
38181732.842025-02-2681613Actual
5504280.002022-08-298128Budget
24020175.002024-02-268156Actual
27369785.002024-05-288167Actual
31722107.002024-09-278126Actual
9802650.002022-12-278117Budget
13314480.002023-03-298118Budget
24757627.002024-03-288114Actual
12043550.002023-02-268117Budget
2204280.002022-05-298168Budget
26363648.062024-04-278168Actual
3688167.782025-01-2781212Actual
1625321.002022-05-298116Actual
347881061.002024-12-278113Actual
22908248.002024-01-278116Actual
35974653.002025-01-278163Actual
35175225.002024-12-278146Actual
35532223.102024-12-2781211Actual
15022819.002023-05-298117Actual
13924152.002023-04-288156Actual
13662431.002023-04-288164Actual
18779395.002023-09-288115Actual
20717137.002023-11-298173Actual
319841351.112024-09-278118Actual
7564650.002022-10-298117Budget
25294513.212024-03-288168Actual
13315842.012023-03-298118Actual
24229482.912024-02-268128Actual
1483550.002022-05-298115Budget
2458033.742024-02-2681612Actual
3133414.002022-06-298167Actual
11811380.002023-02-268136Budget
10688391.002023-01-278136Actual
14016585.002023-04-288117Actual
36914423.112025-01-2781612Actual
13423280.002023-03-298168Budget
387411102.002025-03-298117Actual
29172635.002024-07-288163Actual
24997327.002024-03-288136Actual
37858330.552025-02-2681311Actual
4769480.002022-08-298164Budget
2606551.002022-06-298115Actual
26505132.682024-04-2781411Actual
4988280.002022-08-298116Budget
23968321.002024-02-268136Actual
1816125.002022-05-298156Actual
690890.002022-10-298173Budget
15712421.002023-06-298115Actual
5457480.002022-08-298118Budget
18157842.012023-08-298118Actual
21011223.002023-11-298146Actual
7891380.002022-11-298113Budget
33885768.002024-11-288165Actual
3648445.002022-07-298164Actual
23460193.322024-01-2781611Actual
9258546.002022-12-278164Actual
4580214.002022-08-298163Actual
21037164.002023-11-298156Actual
37449361.002025-02-268136Actual
11494494.002023-02-268164Actual
7095480.002022-10-298115Budget
11714280.002023-02-268116Budget
318921071.002024-09-278117Actual
3319425.332022-06-298168Actual
16892308.002023-07-298136Actual
365341502.622025-01-278118Actual
21719124.002023-12-278173Actual
22395132.682023-12-2781311Actual
7017459.002022-10-298164Actual
18218592.002023-08-298168Actual
597380.002022-04-288136Budget
331081255.652024-10-288118Actual
3728468.002022-07-298115Actual
10591280.002023-01-278116Budget
1830436.932023-08-2981211Actual
24672637.002024-03-288163Actual
34699474.942024-11-2881213Actual
21124585.002023-11-298117Actual
279841104.002024-06-288113Actual
1838532.672023-08-2981511Actual
28521707.002024-06-288167Actual
38273608.002025-03-298163Actual
36682198.642025-01-2781211Actual
21480143.312023-11-2981611Actual
3005570.972024-07-2881212Actual
420480.002022-04-288165Budget
891418.002022-04-288167Actual
2992358.002022-06-298166Actual
27748394.382024-05-2881112Actual
32819394.002024-10-288116Actual
34614559.282024-11-2881612Actual
21067263.002023-11-298166Actual
10314650.002023-01-278114Budget
10735319.002023-01-278146Actual
27575167.782024-05-2881211Actual
3134380.002022-06-298167Budget
5318488.002022-08-298117Actual
16977267.002023-07-298166Actual
11636530.002023-02-268165Actual
285791537.472024-06-288118Actual
341391093.002024-11-288117Actual
175631102.002023-08-298113Actual
1218281.002022-05-298163Actual
375911019.002025-02-268117Actual
11905127.002023-02-268156Actual
10920550.002023-01-278117Budget
30298683.002024-08-288163Actual
11858280.002023-02-268146Budget
27809581.622024-05-2881612Actual
10128347.002023-01-278113Actual
4707709.002022-08-298114Actual
25948558.002024-04-278165Actual
12701596.002023-03-298115Actual
7425116.002022-10-298156Actual
14555686.002023-05-298163Actual
14348143.312023-04-2881611Actual
17923347.002023-08-298136Actual
5456948.072022-08-298118Actual
2293558.002024-01-278126Actual
3072689.002022-06-298117Actual
25260502.612024-03-288128Actual
165311004.002023-07-298113Actual
36795294.382025-01-2781611Actual
2343280.002022-06-298163Budget
9571380.002022-12-278136Budget
39009210.342025-03-2981311Actual
37945359.282025-02-2681611Actual
3587700.002022-07-298114Actual
1673135.002022-05-298126Actual
27218291.002024-05-288146Actual
32761790.002024-10-288165Actual
2394052.002024-02-268126Actual
22422147.572023-12-2781411Actual
34379113.532024-11-2881211Actual
35121126.002024-12-278126Actual
19630650.002023-10-298163Actual
15235230.552023-05-2981111Actual
32104461.412024-09-2781111Actual
5644380.002022-09-288113Budget
1344650.002022-05-298114Budget
691200.002022-04-288156Budget
4116372.002022-07-298166Actual
38684332.002025-03-298166Actual
5566280.002022-08-298168Budget
212171105.652023-11-298118Actual
29761628.372024-07-288128Actual
16623275.002023-07-298173Actual
2653227.362024-04-2781511Actual
27602350.772024-05-2881311Actual
3727480.002022-07-298115Budget
19715570.002023-10-298114Actual
2880859.272024-06-2881511Actual
2546170.972024-03-2881511Actual
38544319.002025-03-298116Actual
16297135.872023-06-2981411Actual
28429300.002024-06-288166Actual
7623535.002022-10-298167Actual
359550.002022-04-288115Budget
5972480.002022-09-288115Budget
26869775.002024-05-288163Actual
14880306.002023-05-298136Actual
37336715.002025-02-268165Actual
6210380.002022-09-288136Budget
8548207.002022-11-298156Actual
33228529.492024-10-2881111Actual
15747452.002023-06-298165Actual
9988537.452022-12-278128Actual
7235380.002022-10-298116Budget
218650.002022-04-288114Budget
11385100.002023-02-268173Budget
29524248.002024-07-288146Actual
4847480.002022-08-298115Budget
326331346.002024-10-288114Actual
32213105.022024-09-2781511Actual
29550165.002024-07-288156Actual
750302.002022-04-288166Actual
3803165.652025-02-2681212Actual
34050182.002024-11-288156Actual
6303152.002022-09-288156Actual
38651208.002025-03-298156Actual
38625221.002025-03-298146Actual
20872502.002023-11-298165Actual
3460237.002022-07-298163Actual
5037200.002022-08-298126Budget
1641626.292023-06-2981112Actual
8454380.002022-11-298136Budget
26478139.062024-04-2781311Actual
11306255.002023-02-268163Actual
36972460.912025-01-2781113Actual
18659132.002023-09-288173Actual
13362200.002023-03-298128Budget
30709259.002024-08-288166Actual
33851753.002024-11-288115Actual
5036139.002022-08-298126Actual
8453406.002022-11-298136Actual
10734280.002023-01-278146Budget
2605550.002022-06-298115Budget
8685514.002022-11-298117Actual
6504380.002022-09-288167Budget
14051643.002023-04-288167Actual
39097403.962025-03-2981611Actual
17868315.002023-08-298116Actual
24375102.892024-02-2681311Actual
9941480.002022-12-278118Budget
4441458.672022-07-298168Actual
2526405.002022-06-298164Actual
31332446.872024-08-2881613Actual
1948113.532023-09-2881112Actual
12184725.342023-02-268118Actual
32186294.382024-09-2781411Actual
36596642.002025-01-278168Actual
1953932.672023-09-2881612Actual
3213835.952022-06-298118Actual
1544244.382023-05-2981612Actual
10129380.002023-01-278113Budget
4909464.002022-08-298165Actual
34580126.292024-11-2881212Actual
11965275.002023-02-268166Actual
32396376.702024-09-2781113Actual
246371023.002024-03-288113Actual
23699124.002024-02-268173Actual
5132192.002022-08-298146Actual
1219280.002022-05-298163Budget
7283176.002022-10-298126Actual
39036350.772025-03-2981411Actual
3260280.002022-06-298128Budget
3962372.002022-07-298136Actual
23346110.342024-01-2781211Actual
33136620.792024-10-288128Actual
26926260.002024-05-288173Actual
19687265.002023-10-298173Actual
12702480.002023-03-298115Budget
3786480.002022-07-298165Budget
1632436.932023-06-2981511Actual
2540796.512024-03-2881311Actual
26207926.002024-04-278117Actual
30206443.372024-07-2881613Actual
313891115.002024-09-278113Actual
7485280.002022-10-298166Budget
3783197.572025-02-2681211Actual
34082264.002024-11-288166Actual
2053713.532023-10-2981212Actual
8547200.002022-11-298156Budget
13872251.002023-04-288136Actual
6582480.002022-09-288118Budget
36151886.002025-01-278115Actual
3649480.002022-07-298164Budget
4768509.002022-08-298164Actual
17683516.002023-08-298114Actual
18899109.002023-09-288126Actual
30089489.072024-07-2881612Actual
14173478.362023-04-288168Actual
10454480.002023-01-278115Budget
20218532.912023-10-298128Actual
23762456.002024-02-268164Actual
3212480.002022-06-298118Budget
17949160.002023-08-298146Actual
25818778.002024-04-278114Actual
4382280.002022-07-298128Budget
38486806.002025-03-298165Actual
1851044.382023-08-2981612Actual
20930236.002023-11-298116Actual
291371073.002024-07-288113Actual
1624280.002022-05-298116Budget
35412642.002024-12-278128Actual
9337480.002022-12-278115Budget
4008280.002022-07-298146Budget
33970109.002024-11-288126Actual
35036585.002024-12-278165Actual
14965223.002023-05-298166Actual
18331106.082023-08-2981311Actual
34260796.552024-11-288128Actual
151151084.432023-05-298118Actual
7750316.242022-10-298128Actual
1939076.292023-09-2881511Actual
38330185.002025-03-298173Actual
7811200.002022-10-298168Budget
31802180.002024-09-278156Actual
3561352.892024-12-2781511Actual
281041346.002024-06-288114Actual
8356414.002022-11-298116Actual
315091210.002024-09-278114Actual
7751280.002022-10-298128Budget
16779512.002023-07-298165Actual
29853510.342024-07-2881111Actual
32304349.702024-09-2781112Actual
35732150.762024-12-2781212Actual
2993280.002022-06-298166Budget
832532.002022-04-288117Actual
17329149.702023-07-2981411Actual
4335642.002022-07-298118Actual
10049473.822022-12-278168Actual
29908317.792024-07-2881311Actual
35559256.082024-12-2781311Actual

Generated 2025-05-28 22:20:02.090 UTC