[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 992  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082025-01-0481311Actual
27690343.322024-06-0581611Actual
3398380.002022-08-068113Budget
1583255.002023-07-078126Actual
2664480.002022-07-078165Budget
21719124.002024-01-048173Actual
22368101.822024-01-0481211Actual
6304200.002022-10-068156Budget
1930937.992023-10-0681211Actual
30569344.002024-09-058116Actual
2527380.002022-07-078164Budget
1735637.992023-08-0681511Actual
18157842.012023-09-068118Actual
38150420.562025-03-0681213Actual
175631102.002023-09-068113Actual
3213835.952022-07-078118Actual
28699510.342024-07-0681111Actual
2293558.002024-02-048126Actual
219650.002022-05-068114Actual
13541707.002023-05-068163Actual
3913177.002022-08-068126Actual
34580126.292024-12-0681212Actual
352911019.002025-01-048117Actual
32046740.492024-10-058168Actual
10782186.002023-02-048156Actual
382381061.002025-04-068113Actual
4255468.002022-08-068167Actual
4769480.002022-09-068164Budget
7703480.002022-11-068118Budget
35586250.762025-01-0481411Actual
10050200.002023-01-048168Budget
23820482.002024-03-058115Actual
19807488.002023-11-068115Actual
25948558.002024-05-058165Actual
1744814.592023-08-0681112Actual
2934167.002022-07-078156Actual
28521707.002024-07-068167Actual
549129.002022-05-068126Actual
9802650.002023-01-048117Budget
318921071.002024-10-058117Actual
375911019.002025-03-068117Actual
37336715.002025-03-068165Actual
36596642.002025-02-048168Actual
13235480.002023-04-068167Budget
1727572.042023-08-0681211Actual
25139842.002024-04-058117Actual
2993280.002022-07-078166Budget
16892308.002023-08-068136Actual
28842294.382024-07-0681611Actual
2203434.422022-06-068168Actual
28727148.632024-07-0681211Actual
360591321.002025-02-048114Actual
5086350.002022-09-068136Actual
13363405.632023-04-068128Actual
3320280.002022-07-078168Budget
37945359.282025-03-0681611Actual
9861393.002023-01-048167Actual
10688391.002023-02-048136Actual
35001921.002025-01-048115Actual
4383502.612022-08-068128Actual
6691414.732022-10-068168Actual
691200.002022-05-068156Budget
11495480.002023-03-068164Budget
285791537.472024-07-068118Actual
3005570.972024-08-0581212Actual
5833787.002022-10-068114Actual
10267100.002023-02-048173Budget
35149372.002025-01-048136Actual
359550.002022-05-068115Budget
3962372.002022-08-068136Actual
36853274.172025-02-0481112Actual
21873366.002024-01-048165Actual
7564650.002022-11-068117Budget
30801780.002024-09-058167Actual
10129380.002023-02-048113Budget
16837309.002023-08-068116Actual
2458033.742024-03-0581612Actual
9338478.002023-01-048115Actual
18721387.002023-10-068164Actual
347881061.002025-01-048113Actual
15912160.002023-07-078156Actual
2036463.532023-11-0681311Actual
31926850.002024-10-058167Actual
165311004.002023-08-068113Actual
892380.002022-05-068167Budget
279841104.002024-07-068113Actual
11107402.602023-02-048128Actual
36736229.492025-02-0481411Actual
36031195.002025-02-048173Actual
35883457.402025-01-0481613Actual
1815200.002022-06-068156Budget
91280.002022-05-068163Budget
12939384.002023-04-068136Actual
26744622.322024-05-0581213Actual
17189.002022-05-068173Actual
32668819.002024-11-058164Actual
284861215.002024-07-068117Actual
15177473.822023-06-068168Actual
3261316.242022-07-078128Actual
17868315.002023-09-068116Actual
10374386.002023-02-048164Actual
8215480.002022-12-078115Budget
32159264.592024-10-0581311Actual
12622514.002023-04-068164Actual
29908317.792024-08-0581311Actual
11168280.002023-02-048168Budget
10781200.002023-02-048156Budget
23994218.002024-03-058146Actual
28429300.002024-07-068166Actual
30476770.002024-09-058115Actual
8137482.002022-12-078164Actual
23318177.362024-02-0481111Actual
9258546.002023-01-048164Actual
2251313.532024-01-0481112Actual
291371073.002024-08-058113Actual
7950280.002022-12-078163Budget
8405200.002022-12-078126Budget
17090.002022-05-068173Budget
1933663.532023-10-0681311Actual
1344650.002022-06-068114Budget
31034330.552024-09-0581311Actual
1484643.002022-06-068115Actual
32012717.762024-10-058128Actual
28231737.002024-07-068165Actual
9723280.002023-01-048166Budget
349081240.002025-01-048114Actual
35175225.002025-01-048146Actual
3648445.002022-08-068164Actual
11714280.002023-03-068116Budget
36186605.002025-02-048165Actual
26423281.622024-05-0581111Actual
4335642.002022-08-068118Actual
297331331.412024-08-058118Actual
30027339.062024-08-0581112Actual
38544319.002025-04-068116Actual
11906200.002023-03-068156Budget
12623480.002023-04-068164Budget
302631136.002024-09-058113Actual
8827480.002022-12-078118Budget
2933200.002022-07-078156Budget
18276185.872023-09-0681111Actual
27277282.002024-06-058166Actual
5893382.002022-10-068164Actual
10375480.002023-02-048164Budget
8874280.002022-12-078128Budget
11246439.002023-03-068113Actual
2452125.232024-03-0581112Actual
1625321.002022-06-068116Actual
6582480.002022-10-068118Budget
38651208.002025-04-068156Actual
31481246.002024-10-058173Actual
36476828.002025-02-048167Actual
4195550.002022-08-068117Budget
31300443.372024-09-0581213Actual
5180200.002022-09-068156Budget
11858280.002023-03-068146Budget
34174657.002024-12-068167Actual
16651678.002023-08-068114Actual
26207926.002024-05-058117Actual
22908248.002024-02-048116Actual
36795294.382025-02-0481611Actual
6503491.002022-10-068167Actual
10128347.002023-02-048113Actual
32246298.642024-10-0581611Actual
38862537.452025-04-068128Actual
3586650.002022-08-068114Budget
12185480.002023-03-068118Budget
35974653.002025-02-048163Actual
13362200.002023-04-068128Budget
21124585.002023-12-078117Actual
1529097.572023-06-0681311Actual
10454480.002023-02-048115Budget
17717384.002023-09-068164Actual
4847480.002022-09-068115Budget
1721380.002022-06-068136Budget
22989167.002024-02-048146Actual
281041346.002024-07-068114Actual
364411149.002025-02-048117Actual
13628494.002023-05-068114Actual
6257280.002022-10-068146Budget
24672637.002024-04-058163Actual
4196468.002022-08-068117Actual
18927289.002023-10-068136Actual
13662431.002023-05-068164Actual
2892869.912024-07-0681212Actual
20660614.002023-12-078163Actual
25352245.442024-04-0581111Actual
337581099.002024-12-068114Actual
28289379.002024-07-068116Actual
36093811.002025-02-048164Actual
3865369.002022-08-068116Actual
37501202.002025-03-068156Actual
20452135.872023-11-0681611Actual
7484246.002022-11-068166Actual
22128657.002024-01-048117Actual
9259480.002023-01-048164Budget
29443319.002024-08-058116Actual
22850395.002024-02-048165Actual
1877280.002022-06-068166Budget
25818778.002024-05-058114Actual
21245532.912023-12-078128Actual
18687609.002023-10-068114Actual
29583299.002024-08-058166Actual
12233200.002023-03-068128Budget
12842280.002023-04-068116Budget
26063276.002024-05-058136Actual
19103708.002023-10-068167Actual
2665942.252024-05-0581612Actual
2742280.002022-07-078116Budget
9722266.002023-01-048166Actual
1483550.002022-06-068115Budget
7563715.002022-11-068117Actual
2663551.002022-07-078165Actual
16037650.002023-07-078167Actual
21747567.002024-01-048114Actual
17683516.002023-09-068114Actual
11433729.002023-03-068114Actual
37711835.952025-03-068128Actual
36299412.002025-02-048136Actual
5132192.002022-09-068146Actual
2992358.002022-07-078166Actual
32423610.042024-10-0581213Actual
14521864.002023-06-068113Actual
915090.002023-01-048173Budget
2342216.002022-07-078163Actual
6441715.002022-10-068117Actual
12184725.342023-03-068118Actual
10687380.002023-02-048136Budget
36325261.002025-02-048146Actual
2442934.802024-03-0581511Actual
831550.002022-05-068117Budget
1948113.532023-10-0681112Actual
38273608.002025-04-068163Actual
2469779.002022-07-078114Actual
31061273.102024-09-0581411Actual
32819394.002024-11-058116Actual
7624480.002022-11-068167Budget
7951257.002022-12-078163Actual
2839380.002022-07-078136Budget
32900265.002024-11-058146Actual
6160200.002022-10-068126Budget
30887592.002024-09-058128Actual
16944131.002023-08-068156Actual
1624332.672023-07-0781211Actual
2790100.002022-07-078126Budget
2153827.362023-12-0781112Actual
37745819.282025-03-068168Actual
9801637.002023-01-048117Actual
23913312.002024-03-058116Actual
11059480.002023-02-048118Budget
32926144.002024-11-058156Actual
32605322.002024-11-058173Actual
28781269.912024-07-0681411Actual
2056842.252023-11-0681612Actual
12044525.002023-03-068117Actual
12294378.362023-03-068168Actual
2204280.002022-06-068168Budget
19281232.682023-10-0681111Actual
11965275.002023-03-068166Actual
4848572.002022-09-068115Actual
34880275.002025-01-048173Actual
3727480.002022-08-068115Budget
7016480.002022-11-068164Budget
26717217.052024-05-0581113Actual
3912200.002022-08-068126Budget
242198.002022-07-078173Actual
23607967.002024-03-058113Actual
15945221.002023-07-078166Actual
11859248.002023-03-068146Actual
3791249.702025-03-0681511Actual
19927104.002023-11-068126Actual
14051643.002023-05-068167Actual
37534332.002025-03-068166Actual
296401093.002024-08-058117Actual
25023180.002024-04-058146Actual
1540922.042023-06-0681112Actual
27369785.002024-06-058167Actual
18979115.002023-10-068156Actual
27489592.002024-06-058168Actual
5972480.002022-10-068115Budget
9989280.002023-01-048128Budget
20717137.002023-12-078173Actual
5456948.072022-09-068118Actual
7234384.002022-11-068116Actual
2016380.002022-06-068167Budget
15351214.592023-06-0681611Actual
26451116.722024-05-0581211Actual
13600257.002023-05-068173Actual
1847730.552023-09-0681112Actual
25260502.612024-04-058128Actual
22071251.002024-01-048166Actual
18007249.002023-09-068166Actual
1218281.002022-06-068163Actual
32338457.152024-10-0581612Actual
3803165.652025-03-0681212Actual
5784124.002022-10-068173Actual
23198832.912024-02-048118Actual
9073250.002023-01-048163Actual
17329149.702023-08-0681411Actual
10188243.002023-02-048163Actual
32761790.002024-11-058165Actual
31215536.942024-09-0581612Actual
19981195.002023-11-068146Actual
6630385.942022-10-068128Actual
11636530.002023-03-068165Actual
2343280.002022-07-078163Budget
7811200.002022-11-068168Budget
2886280.002022-07-078146Budget
12940380.002023-04-068136Budget
13506965.002023-05-068113Actual
13872251.002023-05-068136Actual
37475275.002025-03-068146Actual
376831310.202025-03-068118Actual
27629281.622024-06-0581411Actual
31802180.002024-10-058156Actual
39275345.122025-04-0681113Actual
27046802.002024-06-058115Actual
9619215.002023-01-048146Actual
9474391.002023-01-048116Actual
38599424.002025-04-068136Actual
303831148.002024-09-058114Actual
419414.002022-05-068165Actual
13757351.002023-05-068165Actual
21931226.002024-01-048116Actual
2434872.042024-03-0581211Actual
802890.002022-12-078173Budget
5707200.002022-10-068163Budget
20218532.912023-11-068128Actual
22282434.422024-01-048168Actual
14767359.002023-06-068165Actual
12513100.002023-04-068173Budget
3319425.332022-07-078168Actual
365341502.622025-02-048118Actual
15860315.002023-07-078136Actual
37421115.002025-03-068126Actual
38625221.002025-04-068146Actual
4989316.002022-09-068116Actual
11635380.002023-03-068165Budget
278464.002022-05-068164Actual
35504436.942025-01-0481111Actual
33885768.002024-12-068165Actual
383581259.002025-04-068114Actual
29795723.822024-08-058168Actual
1644313.532023-07-0781212Actual
319841351.112024-10-058118Actual
34293608.672024-12-068168Actual
34379113.532024-12-0681211Actual
8136480.002022-12-078164Budget
690996.002022-11-068173Actual
11964280.002023-03-068166Budget
19189555.642023-10-068128Actual
29292657.002024-08-058164Actual
14852104.002023-06-068126Actual
692162.002022-05-068156Actual
6363280.002022-10-068166Budget
25696878.002024-05-058113Actual
24262638.972024-03-058168Actual
36654561.412025-02-0481111Actual
13817295.002023-05-068116Actual
7751280.002022-11-068128Budget
36151886.002025-02-048115Actual
12106480.002023-03-068167Budget
370881180.002025-03-068113Actual
18953159.002023-10-068146Actual
15619527.002023-07-078114Actual
33522369.682024-11-0581113Actual
8356414.002022-12-078116Actual
1816125.002022-06-068156Actual
4658100.002022-09-068173Budget
4055200.002022-08-068156Budget
6504380.002022-10-068167Budget
7156380.002022-11-068165Budget
3728468.002022-08-068115Actual
30147206.522024-08-0581113Actual
21781307.002024-01-048164Actual
10511427.002023-02-048165Actual
17189507.152023-08-068168Actual
3133414.002022-07-078167Actual
5706232.002022-10-068163Actual
1673135.002022-06-068126Actual
31095362.472024-09-0581611Actual
30676168.002024-09-058156Actual
10979509.002023-02-048167Actual
37449361.002025-03-068136Actual
4117280.002022-08-068166Budget
27748394.382024-06-0581112Actual
1440623.102023-05-0681112Actual
29080443.372024-07-0681613Actual
2603560.002024-05-058126Actual
1750644.382023-08-0681612Actual
34082264.002024-12-068166Actual
5179179.002022-09-068156Actual
9475380.002023-01-048116Budget
7485280.002022-11-068166Budget
6362235.002022-10-068166Actual
8934200.002022-12-078168Budget
263021475.352024-05-058118Actual
35326836.002025-01-048167Actual
5377380.002022-09-068167Budget
1851044.382023-09-0681612Actual
39217581.622025-04-0681612Actual
2662540.122024-05-0581112Actual
9862480.002023-01-048167Budget
1079370.792022-05-068168Actual
29172635.002024-08-058163Actual
34943828.002025-01-048164Actual
3538100.002022-08-068173Budget
34731415.292024-12-0681613Actual
5133280.002022-09-068146Budget
29498421.002024-08-058136Actual
22758354.002024-02-048164Actual
21392149.702023-12-0781311Actual
12986307.002023-04-068146Actual
29969326.302024-08-0581611Actual
36972460.912025-02-0481113Actual
22012214.002024-01-048146Actual
5318488.002022-09-068117Actual
11574556.002023-03-068115Actual
36271103.002025-02-048126Actual
6442550.002022-10-068117Budget
15886186.002023-07-078146Actual
20745651.002023-12-078114Actual
2033768.852023-11-0681211Actual
12293280.002023-03-068168Budget
3864280.002022-08-068116Budget
27218291.002024-06-058146Actual
38954461.412025-04-0681111Actual
5566280.002022-09-068168Budget
501361.002022-05-068116Actual
19596955.002023-11-068113Actual
30418870.002024-09-058164Actual
891418.002022-05-068167Actual
28370253.002024-07-068146Actual
10314650.002023-02-048114Budget
23015180.002024-02-048156Actual
10266100.002023-02-048173Actual
33136620.792024-11-058128Actual
341391093.002024-12-068117Actual
32456420.562024-10-0581613Actual
218650.002022-05-068114Budget
14016585.002023-05-068117Actual
15022819.002023-06-068117Actual
7426200.002022-11-068156Budget
22038117.002024-01-048156Actual
4256380.002022-08-068167Budget
28196752.002024-07-068115Actual
11106200.002023-02-048128Budget
1384481.002023-05-068126Actual
17127916.252023-08-068118Actual
11905127.002023-03-068156Actual
20780414.002023-12-078164Actual
10919591.002023-02-048117Actual
31835284.002024-10-058166Actual
6113280.002022-10-068116Budget
31544693.002024-10-058164Actual
6831281.002022-11-068163Actual
26330661.702024-05-058128Actual
18099468.002023-09-068167Actual
5645329.002022-10-068113Actual
25494183.742024-04-0581611Actual
31332446.872024-09-0581613Actual
26148179.002024-05-058166Actual
10841316.002023-02-048166Actual
3961380.002022-08-068136Budget
2355034.802024-02-0481612Actual
26008181.002024-05-058116Actual
38123329.332025-03-0681113Actual
7379275.002022-11-068146Actual
17247191.192023-08-0681111Actual
8686650.002022-12-078117Budget
420480.002022-05-068165Budget
10189200.002023-02-048163Budget
18872221.002023-10-068116Actual
6034480.002022-10-068165Budget
33256203.952024-11-0581211Actual
32104461.412024-10-0581111Actual
21011223.002023-12-078146Actual
5239310.002022-09-068166Actual
14555686.002023-06-068163Actual
24791307.002024-04-058164Actual
24052199.002024-03-058166Actual
24884425.002024-04-058165Actual
11058851.102023-02-048118Actual
19630650.002023-11-068163Actual
34699474.942024-12-0681213Actual
22455229.492024-01-0481611Actual
22249443.512024-01-048128Actual
21067263.002023-12-078166Actual
7891380.002022-12-078113Budget
4442280.002022-08-068168Budget
22395132.682024-01-0481311Actual
1876251.002022-06-068166Actual
500280.002022-05-068116Budget
330161127.002024-11-058117Actual
185671144.002023-10-068113Actual
14906175.002023-06-068146Actual
6210380.002022-10-068136Budget
12764380.002023-04-068165Budget
313891115.002024-10-058113Actual
1641626.292023-07-0781112Actual
21628891.002024-01-048113Actual
8501233.002022-12-078146Actual
9666123.002023-01-048156Actual
10512380.002023-02-048165Budget
22695252.002024-02-048173Actual
4659124.002022-09-068173Actual
16744525.002023-08-068115Actual
15591177.002023-07-078173Actual
14732542.002023-06-068115Actual
31181130.552024-09-0581212Actual
3561352.892025-01-0481511Actual

Generated 2025-06-05 19:13:16.364 UTC