[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 512  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4580214.002022-08-238163Actual
10840280.002023-01-218166Budget
10315650.002023-01-218114Actual
9523200.002022-12-218126Budget
10511427.002023-01-218165Actual
598372.002022-04-228136Actual
23762456.002024-02-208164Actual
1160380.002022-05-238113Budget
14906175.002023-05-238146Actual
35094299.002024-12-218116Actual
7564650.002022-10-238117Budget
12105409.002023-02-208167Actual
6831281.002022-10-238163Actual
11167414.732023-01-218168Actual
31007113.532024-08-2281211Actual
19363108.212023-09-2281411Actual
7155445.002022-10-238165Actual
14348143.312023-04-2281611Actual
4581200.002022-08-238163Budget
36999497.752025-01-2181213Actual
10512380.002023-01-218165Budget
2546170.972024-03-2281511Actual
19596955.002023-10-238113Actual
597380.002022-04-228136Budget
11306255.002023-02-208163Actual
6112302.002022-09-228116Actual
27369785.002024-05-228167Actual
303831148.002024-08-228114Actual
32104461.412024-09-2181111Actual
9722266.002022-12-218166Actual
330161127.002024-10-228117Actual
10980480.002023-01-218167Budget
11812401.002023-02-208136Actual
13315842.012023-03-238118Actual
5036139.002022-08-238126Actual
27079585.002024-05-228165Actual
13362200.002023-03-238128Budget
22368101.822023-12-2181211Actual
25139842.002024-03-228117Actual
644280.002022-04-228146Budget
29583299.002024-07-228166Actual
3648445.002022-07-238164Actual
22723582.002024-01-218114Actual
1625321.002022-05-238116Actual
3785561.002022-07-238165Actual
20251614.732023-10-238168Actual
1138462.002023-02-208173Actual
37031446.872025-01-2181613Actual
33885768.002024-11-228165Actual
28962450.772024-06-2281612Actual
10454480.002023-01-218115Budget
4769480.002022-08-238164Budget
37501202.002025-02-208156Actual
26451116.722024-04-2181211Actual
27489592.002024-05-228168Actual
9396380.002022-12-218165Budget
21279482.912023-11-238168Actual
6582480.002022-09-228118Budget
21931226.002023-12-218116Actual
21392149.702023-11-2381311Actual
25696878.002024-04-218113Actual
3399378.002022-07-238113Actual
36299412.002025-01-218136Actual
36351198.002025-01-218156Actual
19955306.002023-10-238136Actual
5832650.002022-09-228114Budget
17247191.192023-07-2381111Actual
18779395.002023-09-228115Actual
21719124.002023-12-218173Actual
20040221.002023-10-238166Actual
15805279.002023-06-238116Actual
31481246.002024-09-218173Actual
28842294.382024-06-2281611Actual
12763370.002023-03-238165Actual
1722410.002022-05-238136Actual
4442280.002022-07-238168Budget
18007249.002023-08-238166Actual
242090.002022-06-238173Budget
8607280.002022-11-238166Budget
35940921.002025-01-218113Actual
2342216.002022-06-238163Actual
13662431.002023-04-228164Actual
5132192.002022-08-238146Actual
6770380.002022-10-238113Budget
20985324.002023-11-238136Actual
34552322.042024-11-2281112Actual
308591625.352024-08-228118Actual
3213835.952022-06-238118Actual
9338478.002022-12-218115Actual
4383502.612022-07-238128Actual
33970109.002024-11-228126Actual
23198832.912024-01-218118Actual
37449361.002025-02-208136Actual
37885336.942025-02-2081411Actual
3133414.002022-06-238167Actual
31095362.472024-08-2281611Actual
19223458.672023-09-228168Actual
21124585.002023-11-238117Actual
1384481.002023-04-228126Actual
27629281.622024-05-2281411Actual
2557915.652024-03-2281212Actual
2434872.042024-02-2081211Actual
7234384.002022-10-238116Actual
1953932.672023-09-2281612Actual
1727572.042023-07-2381211Actual
7283176.002022-10-238126Actual
4659124.002022-08-238173Actual
1789587.002023-08-238126Actual
9801637.002022-12-218117Actual
690890.002022-10-238173Budget
35446749.582024-12-218168Actual
9940975.342022-12-218118Actual
2144633.742023-11-2381511Actual
20660614.002023-11-238163Actual
1768280.002022-05-238146Budget
750302.002022-04-228166Actual
5239310.002022-08-238166Actual
14612127.002023-05-238173Actual
31300443.372024-08-2281213Actual
18419138.002023-08-2381611Actual
3728468.002022-07-238115Actual
24672637.002024-03-228163Actual
36562608.672025-01-218128Actual
242198.002022-06-238173Actual
10638100.002023-01-218126Budget
23140702.002024-01-218167Actual
32926144.002024-10-228156Actual
12560650.002023-03-238114Budget
38003257.152025-02-2081112Actual
21781307.002023-12-218164Actual
25731608.002024-04-218163Actual
12561672.002023-03-238114Actual
13541707.002023-04-228163Actual
22395132.682023-12-2181311Actual
19011260.002023-09-228166Actual
38065609.282025-02-2081612Actual
10782186.002023-01-218156Actual
12940380.002023-03-238136Budget
12939384.002023-03-238136Actual
11573480.002023-02-208115Budget
15591177.002023-06-238173Actual
359550.002022-04-228115Budget
7378200.002022-10-238146Budget
14825256.002023-05-238116Actual
2136599.702023-11-2381211Actual
38684332.002025-03-238166Actual
25174614.002024-03-228167Actual
5238280.002022-08-238166Budget
6257280.002022-09-228146Budget
34379113.532024-11-2281211Actual
22989167.002024-01-218146Actual
11107402.602023-01-218128Actual
32668819.002024-10-228164Actual
38451730.002025-03-238115Actual
20745651.002023-11-238114Actual
28429300.002024-06-228166Actual
6503491.002022-09-228167Actual
8137482.002022-11-238164Actual
2993280.002022-06-238166Budget
353841305.652024-12-218118Actual
2743304.002022-06-238116Actual
35765609.282024-12-2181612Actual
10920550.002023-01-218117Budget
6363280.002022-09-228166Budget
14932150.002023-05-238156Actual
34731415.292024-11-2281613Actual
1847730.552023-08-2381112Actual
1345650.002022-05-238114Actual
20097722.002023-10-238117Actual
4116372.002022-07-238166Actual
18064743.002023-08-238117Actual
33283216.722024-10-2281311Actual
15534585.002023-06-238163Actual
3461200.002022-07-238163Budget
342321305.652024-11-228118Actual
13722563.002023-04-228115Actual
29172635.002024-07-228163Actual
28396198.002024-06-228156Actual
278464.002022-04-228164Actual
17655122.002023-08-238173Actual
11811380.002023-02-208136Budget
12513100.002023-03-238173Budget
27927685.482024-05-2281613Actual
18927289.002023-09-228136Actual
18185385.942023-08-238128Actual
35586250.762024-12-2181411Actual
12233200.002023-02-208128Budget
23820482.002024-02-208115Actual
34943828.002024-12-218164Actual
7750316.242022-10-238128Actual
33522369.682024-10-2281113Actual
7563715.002022-10-238117Actual
1956549.002022-05-238117Actual
35326836.002024-12-218167Actual
9618200.002022-12-218146Budget
11906200.002023-02-208156Budget
11168280.002023-01-218168Budget
30624353.002024-08-228136Actual
5505463.212022-08-238128Actual
17598686.002023-08-238163Actual
2653227.362024-04-2181511Actual
13095280.002023-03-238166Budget
349081240.002024-12-218114Actual
337581099.002024-11-228114Actual
7379275.002022-10-238146Actual
34260796.552024-11-228128Actual
7485280.002022-10-238166Budget
7484246.002022-10-238166Actual
1161386.002022-05-238113Actual
2540796.512024-03-2281311Actual
20930236.002023-11-238116Actual
31695351.002024-09-218116Actual
17949160.002023-08-238146Actual
2041877.362023-10-2381511Actual
6830280.002022-10-238163Budget
22695252.002024-01-218173Actual
23913312.002024-02-208116Actual
12293280.002023-02-208168Budget
36654561.412025-01-2181111Actual
25294513.212024-03-228168Actual
6692280.002022-09-228168Budget
9989280.002022-12-218128Budget
21986330.002023-12-218136Actual
26115130.002024-04-218156Actual
10128347.002023-01-218113Actual
18953159.002023-09-228146Actual
3398380.002022-07-238113Budget
16566617.002023-07-238163Actual
33228529.492024-10-2281111Actual
4335642.002022-07-238118Actual
25494183.742024-03-2281611Actual
16744525.002023-07-238115Actual
33402284.812024-10-2281112Actual
9199650.002022-12-218114Budget
13173499.002023-03-238117Actual
3538100.002022-07-238173Budget
11247380.002023-02-208113Budget
383581259.002025-03-238114Actual
15235230.552023-05-2381111Actual
3786480.002022-07-238165Budget
9665200.002022-12-218156Budget
11495480.002023-02-208164Budget
30801780.002024-08-228167Actual
26744622.322024-04-2181213Actual
17302101.822023-07-2381311Actual
4989316.002022-08-238116Actual
11763186.002023-02-208126Actual
13034217.002023-03-238156Actual
1851044.382023-08-2381612Actual
1744814.592023-07-2381112Actual
3865369.002022-07-238116Actual
27164138.002024-05-228126Actual
30476770.002024-08-228115Actual
2283383.002022-06-238113Actual
22422147.572023-12-2181411Actual
35974653.002025-01-218163Actual
27218291.002024-05-228146Actual
382381061.002025-03-238113Actual
2016380.002022-05-238167Budget
22128657.002023-12-218117Actual
33170749.582024-10-228168Actual
37336715.002025-02-208165Actual
1583255.002023-06-238126Actual
33943375.002024-11-228116Actual
37625834.002025-02-208167Actual
5971561.002022-09-228115Actual
39097403.962025-03-2381611Actual
4195550.002022-07-238117Budget
1080280.002022-04-228168Budget
20838497.002023-11-238115Actual
35704369.912024-12-2181112Actual
8454380.002022-11-238136Budget
20391140.122023-10-2381411Actual
313891115.002024-09-218113Actual
24463227.362024-02-2081611Actual
9988537.452022-12-218128Actual
11574556.002023-02-208115Actual
12184725.342023-02-208118Actual
11964280.002023-02-208166Budget
269541088.002024-05-228114Actual
8277380.002022-11-238165Budget
17390218.852023-07-2381611Actual
18659132.002023-09-228173Actual
3791249.702025-02-2081511Actual
4658100.002022-08-238173Budget
34082264.002024-11-228166Actual
12842280.002023-03-238116Budget
2051022.042023-10-2381112Actual
279380.002022-04-228164Budget
36244409.002025-01-218116Actual
915168.002022-12-218173Actual
3586650.002022-07-238114Budget
6630385.942022-09-228128Actual
6033459.002022-09-228165Actual
2142280.002022-05-238128Budget
20190946.552023-10-238118Actual
16157638.972023-06-238168Actual
29935283.742024-07-2281411Actual
2543499.702024-03-2281411Actual
4848572.002022-08-238115Actual
18099468.002023-08-238167Actual
8216520.002022-11-238115Actual
832532.002022-04-228117Actual
30418870.002024-08-228164Actual
831550.002022-04-228117Budget
2603560.002024-04-218126Actual
33050802.002024-10-228167Actual
9474391.002022-12-218116Actual
26717217.052024-04-2181113Actual
4055200.002022-07-238156Budget
8405200.002022-11-238126Budget
2036463.532023-10-2381311Actual
8357380.002022-11-238116Budget
3134380.002022-06-238167Budget
19900260.002023-10-238116Actual
38776722.002025-03-238167Actual
26330661.702024-04-218128Actual
33730224.002024-11-228173Actual
21159509.002023-11-238167Actual
2892869.912024-06-2281212Actual
6771435.002022-10-238113Actual
3783197.572025-02-2081211Actual
16837309.002023-07-238116Actual
2195885.002023-12-218126Actual
14051643.002023-04-228167Actual
38982210.342025-03-2381211Actual
11059480.002023-01-218118Budget
9395500.002022-12-218165Actual
8685514.002022-11-238117Actual
802993.002022-11-238173Actual
15654395.002023-06-238164Actual
36596642.002025-01-218168Actual
20309243.322023-10-2381111Actual
2527380.002022-06-238164Budget
296401093.002024-07-228117Actual
14173478.362023-04-228168Actual
33793717.002024-11-228164Actual
7235380.002022-10-238116Budget
8875385.942022-11-238128Actual
23642538.002024-02-208163Actual
3961380.002022-07-238136Budget
645243.002022-04-228146Actual
4909464.002022-08-238165Actual
25948558.002024-04-218165Actual
11058851.102023-01-218118Actual
2053713.532023-10-2381212Actual
892380.002022-04-228167Budget
15317140.122023-05-2381411Actual
11636530.002023-02-208165Actual
20452135.872023-10-2381611Actual
6362235.002022-09-228166Actual
10453514.002023-01-218115Actual
33464503.962024-10-2281612Actual
37711835.952025-02-208128Actual
32012717.762024-09-218128Actual
7624480.002022-10-238167Budget
16977267.002023-07-238166Actual
279183.002022-06-238126Actual
34174657.002024-11-228167Actual
14111931.402023-04-228118Actual
28521707.002024-06-228167Actual
22638598.002024-01-218163Actual
32761790.002024-10-228165Actual
15912160.002023-06-238156Actual
2526405.002022-06-238164Actual
245487.142024-02-2081212Actual
4707709.002022-08-238114Actual
10687380.002023-01-218136Budget
2831698.002024-06-228126Actual
34050182.002024-11-228156Actual
24262638.972024-02-208168Actual
9013358.002022-12-218113Actual
17923347.002023-08-238136Actual
29881113.532024-07-2281211Actual
13628494.002023-04-228114Actual
691200.002022-04-228156Budget
38393686.002025-03-238164Actual
4256380.002022-07-238167Budget
28699510.342024-06-2281111Actual
3005570.972024-07-2281212Actual
14233195.442023-04-2281111Actual
26148179.002024-04-218166Actual
27656119.912024-05-2281511Actual
20007119.002023-10-238156Actual
15057643.002023-05-238167Actual
35850469.682024-12-2181213Actual
35234291.002024-12-218166Actual
18276185.872023-08-2381111Actual
29795723.822024-07-228168Actual
19630650.002023-10-238163Actual
1529097.572023-05-2381311Actual
3803165.652025-02-2081212Actual
14521864.002023-05-238113Actual
18331106.082023-08-2381311Actual
22963305.002024-01-218136Actual
1641626.292023-06-2381112Actual
34880275.002024-12-218173Actual
10841316.002023-01-218166Actual
23048263.002024-01-218166Actual
35504436.942024-12-2181111Actual
5706232.002022-09-228163Actual
18157842.012023-08-238118Actual
25913644.002024-04-218115Actual
31637761.002024-09-218165Actual
4255468.002022-07-238167Actual
1735637.992023-07-2381511Actual
13600257.002023-04-228173Actual
14315101.822023-04-2281411Actual
25082270.002024-03-228166Actual
39036350.772025-03-2381411Actual
38862537.452025-03-238128Actual
360499.002022-04-228115Actual
23968321.002024-02-208136Actual
1426136.932023-04-2281211Actual
1686479.002023-07-238126Actual
2662540.122024-04-2181112Actual
19749331.002023-10-238164Actual
30650209.002024-08-228146Actual
15619527.002023-06-238114Actual
38273608.002025-03-238163Actual
4847480.002022-08-238115Budget
24143549.002024-02-208167Actual
33673614.002024-11-228163Actual
22249443.512023-12-218128Actual
13236486.002023-03-238167Actual
6583798.072022-09-228118Actual
10049473.822022-12-218168Actual
1644313.532023-06-2381212Actual
8501233.002022-11-238146Actual
3460237.002022-07-238163Actual
6161157.002022-09-228126Actual
28900377.362024-06-2281112Actual
28289379.002024-06-228116Actual
2203434.422022-05-238168Actual
27277282.002024-05-228166Actual
16215232.682023-06-2381111Actual
4521329.002022-08-238113Actual
17717384.002023-08-238164Actual
32900265.002024-10-228146Actual
18602579.002023-09-228163Actual
9619215.002022-12-218146Actual
9572401.002022-12-218136Actual
16358128.422023-06-2381611Actual
39009210.342025-03-2381311Actual
2790100.002022-06-238126Budget
23607967.002024-02-208113Actual
34406300.762024-11-2281311Actual
14288142.252023-04-2281311Actual
4910480.002022-08-238165Budget
24791307.002024-03-228164Actual
34699474.942024-11-2281213Actual
26242725.002024-04-218167Actual
9475380.002022-12-218116Budget
29385691.002024-07-228165Actual
32726827.002024-10-228115Actual
31273239.852024-08-2281113Actual
32548602.002024-10-228163Actual
9198715.002022-12-218114Actual
32132226.302024-09-2181211Actual
13314480.002023-03-238118Budget
12891122.002023-03-238126Actual
25818778.002024-04-218114Actual
2839380.002022-06-238136Budget
372081275.002025-02-208114Actual
2355034.802024-01-2181612Actual
1440623.102023-04-2281112Actual
23994218.002024-02-208146Actual
29470105.002024-07-228126Actual
14640577.002023-05-238114Actual
27046802.002024-05-228115Actual
419414.002022-04-228165Actual
12435200.002023-03-238163Budget
5318488.002022-08-238117Actual
31750405.002024-09-218136Actual
13235480.002023-03-238167Budget
1020280.002022-04-228128Budget
3906349.702025-03-2381511Actual
5133280.002022-08-238146Budget
14852104.002023-05-238126Actual
28076254.002024-06-228173Actual
284861215.002024-06-228117Actual
29443319.002024-07-228116Actual
3284697.002024-10-228126Actual
34351588.002024-11-2281111Actual
26505132.682024-04-2181411Actual
281041346.002024-06-228114Actual
31802180.002024-09-218156Actual
35036585.002024-12-218165Actual
8453406.002022-11-238136Actual
13506965.002023-04-228113Actual
32456420.562024-09-2181613Actual
4520380.002022-08-238113Budget
27602350.772024-05-2281311Actual
9941480.002022-12-218118Budget
218650.002022-04-228114Budget
1405380.002022-05-238164Budget
3072689.002022-06-238117Actual
7702655.642022-10-238118Actual
4334480.002022-07-238118Budget
34293608.672024-11-228168Actual
6034480.002022-09-228165Budget
30766994.002024-08-228117Actual
29020343.362024-06-2281113Actual
26478139.062024-04-2181311Actual
26777457.402024-04-2181613Actual
1838532.672023-08-2381511Actual
5037200.002022-08-238126Budget
30174492.492024-07-2281213Actual
11635380.002023-02-208165Budget
31835284.002024-09-218166Actual
38896710.192025-03-238168Actual

Generated 2025-05-23 02:28:18.878 UTC