[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 512  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394052.002024-03-228126Actual
5785100.002022-10-238173Budget
28727148.632024-07-2381211Actual
6210380.002022-10-238136Budget
31544693.002024-10-228164Actual
22723582.002024-02-218114Actual
2561127.362024-04-2281612Actual
21628891.002024-01-218113Actual
10840280.002023-02-218166Budget
9072280.002023-01-218163Budget
10188243.002023-02-218163Actual
1877280.002022-06-238166Budget
19900260.002023-11-238116Actual
32819394.002024-11-228116Actual
26008181.002024-05-228116Actual
27218291.002024-06-228146Actual
342321305.652024-12-238118Actual
29969326.302024-08-2281611Actual
30206443.372024-08-2281613Actual
10267100.002023-02-218173Budget
9259480.002023-01-218164Budget
18872221.002023-10-238116Actual
29443319.002024-08-228116Actual
14051643.002023-05-238167Actual
22695252.002024-02-218173Actual
19807488.002023-11-238115Actual
318921071.002024-10-228117Actual
35201147.002025-01-218156Actual
10189200.002023-02-218163Budget
5179179.002022-09-238156Actual
21480143.312023-12-2481611Actual
13095280.002023-04-238166Budget
32605322.002024-11-228173Actual
3260280.002022-07-248128Budget
10687380.002023-02-218136Budget
12939384.002023-04-238136Actual
16270103.952023-07-2481311Actual
18331106.082023-09-2381311Actual
11858280.002023-03-238146Budget
915090.002023-01-218173Budget
4442280.002022-08-238168Budget
1625321.002022-06-238116Actual
17598686.002023-09-238163Actual
34880275.002025-01-218173Actual
14674342.002023-06-238164Actual
21337174.172023-12-2481111Actual
18659132.002023-10-238173Actual
14852104.002023-06-238126Actual
11432650.002023-03-238114Budget
19630650.002023-11-238163Actual
32900265.002024-11-228146Actual
2015436.002022-06-238167Actual
5833787.002022-10-238114Actual
3213835.952022-07-248118Actual
2143417.762022-06-238128Actual
5238280.002022-09-238166Budget
6256313.002022-10-238146Actual
165311004.002023-08-238113Actual
31095362.472024-09-2281611Actual
6503491.002022-10-238167Actual
38123329.332025-03-2381113Actual
9801637.002023-01-218117Actual
10919591.002023-02-218117Actual
16157638.972023-07-248168Actual
4382280.002022-08-238128Budget
242090.002022-07-248173Budget
12044525.002023-03-238117Actual
29795723.822024-08-228168Actual
8077741.002022-12-248114Actual
9802650.002023-01-218117Budget
4009276.002022-08-238146Actual
7484246.002022-11-238166Actual
1750644.382023-08-2381612Actual
9523200.002023-01-218126Budget
38651208.002025-04-238156Actual
1672100.002022-06-238126Budget
1644313.532023-07-2481212Actual
7379275.002022-11-238146Actual
28231737.002024-07-238165Actual
22071251.002024-01-218166Actual
2094480.002022-06-238118Budget
18276185.872023-09-2381111Actual
10782186.002023-02-218156Actual
349081240.002025-01-218114Actual
16892308.002023-08-238136Actual
1830436.932023-09-2381211Actual
3072689.002022-07-248117Actual
11168280.002023-02-218168Budget
34460101.822024-12-2381511Actual
11106200.002023-02-218128Budget
11495480.002023-03-238164Budget
31332446.872024-09-2281613Actual
24757627.002024-04-228114Actual
34260796.552024-12-238128Actual
23642538.002024-03-228163Actual
9395500.002023-01-218165Actual
36654561.412025-02-2181111Actual
9665200.002023-01-218156Budget
3561352.892025-01-2181511Actual
11574556.002023-03-238115Actual
29470105.002024-08-228126Actual
8875385.942022-12-248128Actual
29908317.792024-08-2281311Actual
34614559.282024-12-2381612Actual
14555686.002023-06-238163Actual
11762100.002023-03-238126Budget
206251023.002023-12-248113Actual
4581200.002022-09-238163Budget
24402147.572024-03-2281411Actual
6034480.002022-10-238165Budget
29498421.002024-08-228136Actual
35559256.082025-01-2181311Actual
1876251.002022-06-238166Actual
37243858.002025-03-238164Actual
18419138.002023-09-2381611Actual
29047664.422024-07-2381213Actual
28138717.002024-07-238164Actual
33344340.132024-11-2281611Actual
252321051.102024-04-228118Actual
4441458.672022-08-238168Actual
30418870.002024-09-228164Actual
33638983.002024-12-238113Actual
26869775.002024-06-228163Actual
185671144.002023-10-238113Actual
347881061.002025-01-218113Actual
175631102.002023-09-238113Actual
36325261.002025-02-218146Actual
13173499.002023-04-238117Actual
15712421.002023-07-248115Actual
23226417.762024-02-218128Actual
10841316.002023-02-218166Actual
7155445.002022-11-238165Actual
16215232.682023-07-2481111Actual
35412642.002025-01-218128Actual
30027339.062024-08-2281112Actual
353841305.652025-01-218118Actual
28962450.772024-07-2381612Actual
1744814.592023-08-2381112Actual
16358128.422023-07-2481611Actual
8278414.002022-12-248165Actual
19281232.682023-10-2381111Actual
5037200.002022-09-238126Budget
10049473.822023-01-218168Actual
7812301.092022-11-238168Actual
3688167.782025-02-2181212Actual
15534585.002023-07-248163Actual
2538035.872024-04-2281211Actual
9012380.002023-01-218113Budget
30569344.002024-09-228116Actual
34174657.002024-12-238167Actual
34024260.002024-12-238146Actual
3261316.242022-07-248128Actual
2469779.002022-07-248114Actual
30355258.002024-09-228173Actual
34552322.042024-12-2381112Actual
12435200.002023-04-238163Budget
33793717.002024-12-238164Actual
13957246.002023-05-238166Actual
31695351.002024-10-228116Actual
9198715.002023-01-218114Actual
26451116.722024-05-2281211Actual
279841104.002024-07-238113Actual
2496956.002024-04-228126Actual
973779.882022-05-238118Actual
3460237.002022-08-238163Actual
2343280.002022-07-248163Budget
20132473.002023-11-238167Actual
5971561.002022-10-238115Actual
36031195.002025-02-218173Actual
359550.002022-05-238115Budget
29385691.002024-08-228165Actual
28842294.382024-07-2381611Actual
39036350.772025-04-2381411Actual
17775399.002023-09-238115Actual
36351198.002025-02-218156Actual
10315650.002023-02-218114Actual
31722107.002024-10-228126Actual
36244409.002025-02-218116Actual
19749331.002023-11-238164Actual
30089489.072024-08-2281612Actual
4706650.002022-09-238114Budget
2790100.002022-07-248126Budget
4335642.002022-08-238118Actual
33581678.462024-11-2281613Actual
12940380.002023-04-238136Budget
387411102.002025-04-238117Actual
27690343.322024-06-2281611Actual
2653227.362024-05-2281511Actual
10781200.002023-02-218156Budget
35646344.382025-01-2181611Actual
6442550.002022-10-238117Budget
3320280.002022-07-248168Budget
296401093.002024-08-228117Actual
26363648.062024-05-228168Actual
30298683.002024-09-228163Actual
269541088.002024-06-228114Actual
3649480.002022-08-238164Budget
1851044.382023-09-2381612Actual
1735637.992023-08-2381511Actual
218650.002022-05-238114Budget
376831310.202025-03-238118Actual
26926260.002024-06-228173Actual
2993280.002022-07-248166Budget
24201878.372024-03-228118Actual
691200.002022-05-238156Budget
24320169.912024-03-2281111Actual
8404161.002022-12-248126Actual
8934200.002022-12-248168Budget
1624280.002022-06-238116Budget
28019703.002024-07-238163Actual
11573480.002023-03-238115Budget
31273239.852024-09-2281113Actual
10128347.002023-02-218113Actual
7426200.002022-11-238156Budget
39097403.962025-04-2381611Actual
25082270.002024-04-228166Actual
36151886.002025-02-218115Actual
20660614.002023-12-248163Actual
4909464.002022-09-238165Actual
4383502.612022-08-238128Actual
3913177.002022-08-238126Actual
29020343.362024-07-2381113Actual
23318177.362024-02-2181111Actual
12891122.002023-04-238126Actual
37301860.002025-03-238115Actual
32186294.382024-10-2281411Actual
360591321.002025-02-218114Actual
212171105.652023-12-248118Actual
23346110.342024-02-2181211Actual
27867224.062024-06-2281113Actual
10375480.002023-02-218164Budget
8501233.002022-12-248146Actual
27809581.622024-06-2281612Actual
26478139.062024-05-2281311Actual
3865369.002022-08-238116Actual
1080280.002022-05-238168Budget
3912200.002022-08-238126Budget
8356414.002022-12-248116Actual
20717137.002023-12-248173Actual
18007249.002023-09-238166Actual
802993.002022-12-248173Actual
15143402.602023-06-238128Actual
7425116.002022-11-238156Actual
28699510.342024-07-2381111Actual
33256203.952024-11-2281211Actual
20007119.002023-11-238156Actual
6303152.002022-10-238156Actual
6362235.002022-10-238166Actual
7485280.002022-11-238166Budget
7751280.002022-11-238128Budget
1218281.002022-06-238163Actual
19363108.212023-10-2381411Actual
10688391.002023-02-218136Actual
4521329.002022-09-238113Actual
12043550.002023-03-238117Budget
32874376.002024-11-228136Actual
31215536.942024-09-2281612Actual
4988280.002022-09-238116Budget
4847480.002022-09-238115Budget
11715345.002023-03-238116Actual
36093811.002025-02-218164Actual
18953159.002023-10-238146Actual
3538100.002022-08-238173Budget
11246439.002023-03-238113Actual
31835284.002024-10-228166Actual
31926850.002024-10-228167Actual
1789587.002023-09-238126Actual
14233195.442023-05-2381111Actual
34293608.672024-12-238168Actual
34351588.002024-12-2381111Actual
3962372.002022-08-238136Actual
279380.002022-05-238164Budget
17949160.002023-09-238146Actual
27602350.772024-06-2281311Actual
34731415.292024-12-2381613Actual
33170749.582024-11-228168Actual
37180251.002025-03-238173Actual
1160380.002022-06-238113Budget
32456420.562024-10-2281613Actual
34050182.002024-12-238156Actual
8607280.002022-12-248166Budget
750302.002022-05-238166Actual
10734280.002023-02-218146Budget
16744525.002023-08-238115Actual
33136620.792024-11-228128Actual
16095940.492023-07-248118Actual
35850469.682025-01-2181213Actual
690996.002022-11-238173Actual
24884425.002024-04-228165Actual
30624353.002024-09-228136Actual
18721387.002023-10-238164Actual
12105409.002023-03-238167Actual
3791249.702025-03-2381511Actual
1344650.002022-06-238114Budget
5505463.212022-09-238128Actual
23699124.002024-03-228173Actual
352911019.002025-01-218117Actual
30380.002022-05-238113Budget
382381061.002025-04-238113Actual
501361.002022-05-238116Actual
27277282.002024-06-228166Actual
5180200.002022-09-238156Budget
9338478.002023-01-218115Actual
9862480.002023-01-218167Budget
16779512.002023-08-238165Actual
13662431.002023-05-238164Actual
13314480.002023-04-238118Budget
692162.002022-05-238156Actual
20190946.552023-11-238118Actual
27455867.762024-06-228128Actual
34379113.532024-12-2381211Actual
3587700.002022-08-238114Actual
17683516.002023-09-238114Actual
18779395.002023-10-238115Actual
6691414.732022-10-238168Actual
4580214.002022-09-238163Actual
19927104.002023-11-238126Actual
32104461.412024-10-2281111Actual
39275345.122025-04-2381113Actual
31424635.002024-10-228163Actual
1583255.002023-07-248126Actual
26148179.002024-05-228166Actual
11763186.002023-03-238126Actual
21124585.002023-12-248117Actual
4256380.002022-08-238167Budget
3586650.002022-08-238114Budget
12434221.002023-04-238163Actual
7235380.002022-11-238116Budget
10638100.002023-02-218126Budget
8747480.002022-12-248167Budget
30511669.002024-09-228165Actual
1948113.532023-10-2381112Actual
8827480.002022-12-248118Budget
31802180.002024-10-228156Actual
11167414.732023-02-218168Actual
22340220.982024-01-2181111Actual
28607655.642024-07-238128Actual
644280.002022-05-238146Budget
8547200.002022-12-248156Budget
12293280.002023-03-238168Budget
2840423.002022-07-248136Actual
30921851.102024-09-228168Actual
38571162.002025-04-238126Actual
33885768.002024-12-238165Actual
1641626.292023-07-2481112Actual
38003257.152025-03-2381112Actual
18602579.002023-10-238163Actual
13506965.002023-05-238113Actual
35121126.002025-01-218126Actual
32423610.042024-10-2281213Actual
38982210.342025-04-2381211Actual
17034709.002023-08-238117Actual
6160200.002022-10-238126Budget
36299412.002025-02-218136Actual
5504280.002022-09-238128Budget
38150420.562025-03-2381213Actual
39009210.342025-04-2381311Actual
2743304.002022-07-248116Actual
16297135.872023-07-2481411Actual
5832650.002022-10-238114Budget
10512380.002023-02-218165Budget
10374386.002023-02-218164Actual
1953932.672023-10-2381612Actual
388341319.292025-04-238118Actual
1021382.912022-05-238128Actual
315091210.002024-10-228114Actual
20780414.002023-12-248164Actual
1727572.042023-08-2381211Actual
341391093.002024-12-238117Actual
8357380.002022-12-248116Budget
1440623.102023-05-2381112Actual
23727634.002024-03-228114Actual
8606310.002022-12-248166Actual
25731608.002024-05-228163Actual
12843317.002023-04-238116Actual
5317550.002022-09-238117Budget
38544319.002025-04-238116Actual
37449361.002025-03-238136Actual
2880859.272024-07-2381511Actual
14906175.002023-06-238146Actual
12512133.002023-04-238173Actual
9199650.002023-01-218114Budget
25294513.212024-04-228168Actual
30174492.492024-08-2281213Actual
2293558.002024-02-218126Actual
15945221.002023-07-248166Actual
3728468.002022-08-238115Actual
35446749.582025-01-218168Actual
15351214.592023-06-2381611Actual
18979115.002023-10-238156Actual
25790191.002024-05-228173Actual
1956549.002022-06-238117Actual
22758354.002024-02-218164Actual
285791537.472024-07-238118Actual
10735319.002023-02-218146Actual
27489592.002024-06-228168Actual
20745651.002023-12-248114Actual
16918200.002023-08-238146Actual
242198.002022-07-248173Actual
330161127.002024-11-228117Actual
598372.002022-05-238136Actual
29853510.342024-08-2281111Actual
12986307.002023-04-238146Actual
19223458.672023-10-238168Actual
2342737.992024-02-2181511Actual
32761790.002024-11-228165Actual
28076254.002024-07-238173Actual
17975104.002023-09-238156Actual
31300443.372024-09-2281213Actual
29292657.002024-08-228164Actual
25494183.742024-04-2281611Actual
2442934.802024-03-2281511Actual
5036139.002022-09-238126Actual
33673614.002024-12-238163Actual
31061273.102024-09-2281411Actual
4658100.002022-09-238173Budget
16623275.002023-08-238173Actual
12623480.002023-04-238164Budget
25023180.002024-04-228146Actual
26207926.002024-05-228117Actual
13362200.002023-04-238128Budget
16977267.002023-08-238166Actual
27164138.002024-06-228126Actual
22850395.002024-02-218165Actual
12987280.002023-04-238146Budget
20452135.872023-11-2381611Actual
12561672.002023-04-238114Actual
4659124.002022-09-238173Actual
37745819.282025-03-238168Actual
25913644.002024-05-228115Actual
5645329.002022-10-238113Actual
4910480.002022-09-238165Budget
10454480.002023-02-218115Budget
32132226.302024-10-2281211Actual
2557915.652024-04-2281212Actual
6112302.002022-10-238116Actual
35175225.002025-01-218146Actual
91280.002022-05-238163Budget
25174614.002024-04-228167Actual
18814512.002023-10-238165Actual
36596642.002025-02-218168Actual
37394336.002025-03-238116Actual
27192409.002024-06-228136Actual
2831698.002024-07-238126Actual
9940975.342023-01-218118Actual
1546480.002022-06-238165Budget
11906200.002023-03-238156Budget
10314650.002023-02-218114Budget
13872251.002023-05-238136Actual
21245532.912023-12-248128Actual
21392149.702023-12-2481311Actual
27748394.382024-06-2281112Actual
11811380.002023-03-238136Budget
21067263.002023-12-248166Actual
9396380.002023-01-218165Budget
28781269.912024-07-2381411Actual
11965275.002023-03-238166Actual
22221851.102024-01-218118Actual
90278.002022-05-238163Actual
36853274.172025-02-2181112Actual
17247191.192023-08-2381111Actual
24672637.002024-04-228163Actual
13363405.632023-04-238128Actual
23460193.322024-02-2181611Actual
11307200.002023-03-238163Budget
31181130.552024-09-2281212Actual
2203434.422022-06-238168Actual
17868315.002023-09-238116Actual
27894671.442024-06-2281213Actual
5239310.002022-09-238166Actual
2663551.002022-07-248165Actual
31637761.002024-10-228165Actual
14139385.942023-05-238128Actual
2251313.532024-01-2181112Actual
7283176.002022-11-238126Actual
28289379.002024-07-238116Actual
20097722.002023-11-238117Actual
5085380.002022-09-238136Budget
8874280.002022-12-248128Budget
831550.002022-05-238117Budget
1540922.042023-06-2381112Actual
31034330.552024-09-2281311Actual
7563715.002022-11-238117Actual
33402284.812024-11-2281112Actual
21747567.002024-01-218114Actual
2468650.002022-07-248114Budget
10920550.002023-02-218117Budget
4989316.002022-09-238116Actual
17189507.152023-08-238168Actual
19715570.002023-11-238114Actual
1950814.592023-10-2381212Actual
7811200.002022-11-238168Budget
892380.002022-05-238167Budget
3906349.702025-04-2381511Actual
20838497.002023-12-248115Actual
6504380.002022-10-238167Budget
151151084.432023-06-238118Actual
154991112.002023-07-248113Actual
12294378.362023-03-238168Actual
245487.142024-03-2281212Actual
7891380.002022-12-248113Budget
1632436.932023-07-2481511Actual
22908248.002024-02-218116Actual
11306255.002023-03-238163Actual
20251614.732023-11-238168Actual
7750316.242022-11-238128Actual
11107402.602023-02-218128Actual
37421115.002025-03-238126Actual
35234291.002025-01-218166Actual
28521707.002024-07-238167Actual

Generated 2025-06-22 03:09:26.746 UTC