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

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14288142.252023-04-2281311Actual
24884425.002024-03-228165Actual
25696878.002024-04-218113Actual
690890.002022-10-238173Budget
34174657.002024-11-228167Actual
9259480.002022-12-218164Budget
37475275.002025-02-208146Actual
2203434.422022-05-238168Actual
2094480.002022-05-238118Budget
12890100.002023-03-238126Budget
31273239.852024-08-2281113Actual
7017459.002022-10-238164Actual
29881113.532024-07-2281211Actual
8501233.002022-11-238146Actual
382381061.002025-03-238113Actual
23642538.002024-02-208163Actual
11762100.002023-02-208126Budget
10920550.002023-01-218117Budget
25049102.002024-03-228156Actual
19281232.682023-09-2281111Actual
11059480.002023-01-218118Budget
18331106.082023-08-2381311Actual
2663551.002022-06-238165Actual
14767359.002023-05-238165Actual
1838532.672023-08-2381511Actual
218650.002022-04-228114Budget
2251313.532023-12-2181112Actual
9940975.342022-12-218118Actual
27334994.002024-05-228117Actual
16297135.872023-06-2381411Actual
23198832.912024-01-218118Actual
242090.002022-06-238173Budget
13872251.002023-04-228136Actual
3912200.002022-07-238126Budget
33638983.002024-11-228113Actual
32104461.412024-09-2181111Actual
24672637.002024-03-228163Actual
38862537.452025-03-238128Actual
24201878.372024-02-208118Actual
2144633.742023-11-2381511Actual
37031446.872025-01-2181613Actual
23699124.002024-02-208173Actual
1446439.062023-04-2281612Actual
154991112.002023-06-238113Actual
6583798.072022-09-228118Actual
10781200.002023-01-218156Budget
6691414.732022-09-228168Actual
972480.002022-04-228118Budget
33970109.002024-11-228126Actual
20218532.912023-10-238128Actual
4196468.002022-07-238117Actual
2394052.002024-02-208126Actual
33344340.132024-10-2281611Actual
3320280.002022-06-238168Budget
7703480.002022-10-238118Budget
3071550.002022-06-238117Budget
21159509.002023-11-238167Actual
4910480.002022-08-238165Budget
38123329.332025-02-2081113Actual
12043550.002023-02-208117Budget
36325261.002025-01-218146Actual
37625834.002025-02-208167Actual
6304200.002022-09-228156Budget
26717217.052024-04-2181113Actual
11905127.002023-02-208156Actual
4989316.002022-08-238116Actual
37501202.002025-02-208156Actual
349081240.002024-12-218114Actual
22603984.002024-01-218113Actual
25818778.002024-04-218114Actual
7751280.002022-10-238128Budget
35201147.002024-12-218156Actual
1735637.992023-07-2381511Actual
18099468.002023-08-238167Actual
23820482.002024-02-208115Actual
39155356.082025-03-2381112Actual
37711835.952025-02-208128Actual
10782186.002023-01-218156Actual
13957246.002023-04-228166Actual
3399378.002022-07-238113Actual
23460193.322024-01-2181611Actual
14173478.362023-04-228168Actual
18602579.002023-09-228163Actual
7235380.002022-10-238116Budget
8277380.002022-11-238165Budget
15747452.002023-06-238165Actual
29675772.002024-07-228167Actual
8357380.002022-11-238116Budget
11058851.102023-01-218118Actual
36476828.002025-01-218167Actual
242198.002022-06-238173Actual
35121126.002024-12-218126Actual
9572401.002022-12-218136Actual
11494494.002023-02-208164Actual
9862480.002022-12-218167Budget
5377380.002022-08-238167Budget
4382280.002022-07-238128Budget
27192409.002024-05-228136Actual
500280.002022-04-228116Budget
9941480.002022-12-218118Budget
35504436.942024-12-2181111Actual
23346110.342024-01-2181211Actual
31602815.002024-09-218115Actual
2662540.122024-04-2181112Actual
24463227.362024-02-2081611Actual
4441458.672022-07-238168Actual
279183.002022-06-238126Actual
32423610.042024-09-2181213Actual
23994218.002024-02-208146Actual
33851753.002024-11-228115Actual
25731608.002024-04-218163Actual
598372.002022-04-228136Actual
34614559.282024-11-2281612Actual
23226417.762024-01-218128Actual
26869775.002024-05-228163Actual
12044525.002023-02-208117Actual
34406300.762024-11-2281311Actual
751280.002022-04-228166Budget
7485280.002022-10-238166Budget
24229482.912024-02-208128Actual
2053713.532023-10-2381212Actual
28289379.002024-06-228116Actual
3261316.242022-06-238128Actual
7016480.002022-10-238164Budget
7811200.002022-10-238168Budget
31215536.942024-08-2281612Actual
8137482.002022-11-238164Actual
1632436.932023-06-2381511Actual
19981195.002023-10-238146Actual
38982210.342025-03-2381211Actual
3343069.912024-10-2281212Actual
1933663.532023-09-2281311Actual
20190946.552023-10-238118Actual
2777673.102024-05-2281212Actual
1816125.002022-05-238156Actual
25023180.002024-03-228146Actual
10454480.002023-01-218115Budget
32926144.002024-10-228156Actual
29350806.002024-07-228115Actual
6362235.002022-09-228166Actual
330161127.002024-10-228117Actual
10266100.002023-01-218173Actual
34823648.002024-12-218163Actual
18927289.002023-09-228136Actual
17923347.002023-08-238136Actual
20251614.732023-10-238168Actual
9475380.002022-12-218116Budget
12843317.002023-03-238116Actual
342321305.652024-11-228118Actual
39009210.342025-03-2381311Actual
4334480.002022-07-238118Budget
5456948.072022-08-238118Actual
33136620.792024-10-228128Actual
1950814.592023-09-2281212Actual
28521707.002024-06-228167Actual
17034709.002023-07-238117Actual
13424522.302023-03-238168Actual
2831698.002024-06-228126Actual
14233195.442023-04-2281111Actual
7564650.002022-10-238117Budget
36384286.002025-01-218166Actual
29229278.002024-07-228173Actual
38273608.002025-03-238163Actual
13094289.002023-03-238166Actual
802993.002022-11-238173Actual
832532.002022-04-228117Actual
7379275.002022-10-238146Actual
10639130.002023-01-218126Actual
5785100.002022-09-228173Budget
38065609.282025-02-2081612Actual
32900265.002024-10-228146Actual
3688167.782025-01-2181212Actual
20391140.122023-10-2381411Actual
19807488.002023-10-238115Actual
22963305.002024-01-218136Actual
1877280.002022-05-238166Budget
20780414.002023-11-238164Actual
8216520.002022-11-238115Actual
38150420.562025-02-2081213Actual
11811380.002023-02-208136Budget
12891122.002023-03-238126Actual
9338478.002022-12-218115Actual
13628494.002023-04-228114Actual
5179179.002022-08-238156Actual
20040221.002023-10-238166Actual
27455867.762024-05-228128Actual
7623535.002022-10-238167Actual
3786480.002022-07-238165Budget
4009276.002022-07-238146Actual
32726827.002024-10-228115Actual
5505463.212022-08-238128Actual
22395132.682023-12-2181311Actual
279841104.002024-06-228113Actual
3649480.002022-07-238164Budget
18064743.002023-08-238117Actual
3005570.972024-07-2281212Actual
32819394.002024-10-228116Actual
11574556.002023-02-208115Actual
90278.002022-04-228163Actual
25260502.612024-03-228128Actual
14051643.002023-04-228167Actual
10128347.002023-01-218113Actual
2254646.502023-12-2181612Actual
14852104.002023-05-238126Actual
2033768.852023-10-2381211Actual
34580126.292024-11-2281212Actual
8548207.002022-11-238156Actual
30089489.072024-07-2281612Actual
25174614.002024-03-228167Actual
19363108.212023-09-2281411Actual
19749331.002023-10-238164Actual
21011223.002023-11-238146Actual
2056842.252023-10-2381612Actual
2153827.362023-11-2381112Actual
12622514.002023-03-238164Actual
9395500.002022-12-218165Actual
35094299.002024-12-218116Actual
31034330.552024-08-2281311Actual
26207926.002024-04-218117Actual
22012214.002023-12-218146Actual
9198715.002022-12-218114Actual
18814512.002023-09-228165Actual
1750644.382023-07-2381612Actual
375911019.002025-02-208117Actual
3134380.002022-06-238167Budget
31695351.002024-09-218116Actual
831550.002022-04-228117Budget
35586250.762024-12-2181411Actual
30147206.522024-07-2281113Actual
24143549.002024-02-208167Actual
27164138.002024-05-228126Actual
9723280.002022-12-218166Budget
21839542.002023-12-218115Actual
39302627.582025-03-2381213Actual
2840423.002022-06-238136Actual
22758354.002024-01-218164Actual
27547499.702024-05-2281111Actual
1721380.002022-05-238136Budget
6113280.002022-09-228116Budget
9337480.002022-12-218115Budget
21067263.002023-11-238166Actual
10687380.002023-01-218136Budget
18185385.942023-08-238128Actual
11385100.002023-02-208173Budget
13034217.002023-03-238156Actual
16095940.492023-06-238118Actual
9474391.002022-12-218116Actual
32548602.002024-10-228163Actual
6303152.002022-09-228156Actual
6831281.002022-10-238163Actual
26423281.622024-04-2181111Actual
17390218.852023-07-2381611Actual
39097403.962025-03-2381611Actual
3906349.702025-03-2381511Actual
15057643.002023-05-238167Actual
26566152.892024-04-2181611Actual
16215232.682023-06-2381111Actual
21037164.002023-11-238156Actual
21719124.002023-12-218173Actual
3539107.002022-07-238173Actual
5036139.002022-08-238126Actual
331081255.652024-10-228118Actual
341391093.002024-11-228117Actual
10734280.002023-01-218146Budget
281041346.002024-06-228114Actual
6257280.002022-09-228146Budget
10189200.002023-01-218163Budget
5317550.002022-08-238117Budget
29498421.002024-07-228136Actual
4769480.002022-08-238164Budget
35883457.402024-12-2181613Actual
16270103.952023-06-2381311Actual
26834975.002024-05-228113Actual
33581678.462024-10-2281613Actual
12435200.002023-03-238163Budget
17189.002022-04-228173Actual
27277282.002024-05-228166Actual
1426136.932023-04-2281211Actual
8278414.002022-11-238165Actual
7282200.002022-10-238126Budget
2452125.232024-02-2081112Actual
37803401.832025-02-2081111Actual
5180200.002022-08-238156Budget
2555220.972024-03-2281112Actual
33170749.582024-10-228168Actual
30206443.372024-07-2281613Actual
14315101.822023-04-2281411Actual
6504380.002022-09-228167Budget
11714280.002023-02-208116Budget
364411149.002025-01-218117Actual
27927685.482024-05-2281613Actual
2934167.002022-06-238156Actual
22908248.002024-01-218116Actual
21392149.702023-11-2381311Actual
15912160.002023-06-238156Actual
20745651.002023-11-238114Actual
13236486.002023-03-238167Actual
29020343.362024-06-2281113Actual
15654395.002023-06-238164Actual
1405380.002022-05-238164Budget
388341319.292025-03-238118Actual
19011260.002023-09-228166Actual
31095362.472024-08-2281611Actual
6770380.002022-10-238113Budget
12560650.002023-03-238114Budget
35850469.682024-12-2181213Actual
1080280.002022-04-228168Budget
1625321.002022-05-238116Actual
33050802.002024-10-228167Actual
11715345.002023-02-208116Actual
11306255.002023-02-208163Actual
10638100.002023-01-218126Budget
12105409.002023-02-208167Actual
23048263.002024-01-218166Actual
6441715.002022-09-228117Actual
8454380.002022-11-238136Budget
2839380.002022-06-238136Budget
21986330.002023-12-218136Actual
11965275.002023-02-208166Actual
8606310.002022-11-238166Actual
7095480.002022-10-238115Budget
1956549.002022-05-238117Actual
27809581.622024-05-2281612Actual
26926260.002024-05-228173Actual
2790100.002022-06-238126Budget
36093811.002025-01-218164Actual
7484246.002022-10-238166Actual
32338457.152024-09-2181612Actual
29969326.302024-07-2281611Actual
9258546.002022-12-218164Actual
21419146.512023-11-2381411Actual
1529097.572023-05-2381311Actual
38571162.002025-03-238126Actual
252321051.102024-03-228118Actual
2606551.002022-06-238115Actual
7702655.642022-10-238118Actual
12701596.002023-03-238115Actual
27894671.442024-05-2281213Actual
37123797.002025-02-208163Actual
2458033.742024-02-2081612Actual
2204280.002022-05-238168Budget
2561127.362024-03-2281612Actual
91280.002022-04-228163Budget
39036350.772025-03-2381411Actual
34699474.942024-11-2281213Actual
16651678.002023-07-238114Actual
13362200.002023-03-238128Budget
8356414.002022-11-238116Actual
318921071.002024-09-218117Actual
10049473.822022-12-218168Actual
21628891.002023-12-218113Actual
21480143.312023-11-2381611Actual
12184725.342023-02-208118Actual
5037200.002022-08-238126Budget
7283176.002022-10-238126Actual
30921851.102024-08-228168Actual
11964280.002023-02-208166Budget
32159264.592024-09-2181311Actual
33998412.002024-11-228136Actual
12232284.422023-02-208128Actual
191611192.012023-09-228118Actual
14348143.312023-04-2281611Actual
27656119.912024-05-2281511Actual
6363280.002022-09-228166Budget
17127916.252023-07-238118Actual
2653227.362024-04-2181511Actual
19955306.002023-10-238136Actual
15351214.592023-05-2381611Actual
4335642.002022-07-238118Actual
20717137.002023-11-238173Actual
34024260.002024-11-228146Actual
24791307.002024-03-228164Actual
28196752.002024-06-228115Actual
7951257.002022-11-238163Actual
34731415.292024-11-2281613Actual
32396376.702024-09-2181113Actual
12293280.002023-02-208168Budget
23607967.002024-02-208113Actual
17975104.002023-08-238156Actual
24757627.002024-03-228114Actual
36709260.342025-01-2181311Actual
16744525.002023-07-238115Actual
11573480.002023-02-208115Budget
29470105.002024-07-228126Actual
20132473.002023-10-238167Actual
11495480.002023-02-208164Budget
1955550.002022-05-238117Budget
25790191.002024-04-218173Actual
3072689.002022-06-238117Actual
16157638.972023-06-238168Actual
3648445.002022-07-238164Actual
4988280.002022-08-238116Budget
32513983.002024-10-228113Actual
12763370.002023-03-238165Actual
27218291.002024-05-228146Actual
8136480.002022-11-238164Budget
1526335.872023-05-2381211Actual
24052199.002024-02-208166Actual
28962450.772024-06-2281612Actual
4117280.002022-07-238166Budget
7234384.002022-10-238116Actual
30569344.002024-08-228116Actual
36351198.002025-01-218156Actual
5378386.002022-08-238167Actual
25494183.742024-03-2281611Actual
19423197.572023-09-2281611Actual
18007249.002023-08-238166Actual
29583299.002024-07-228166Actual
8076650.002022-11-238114Budget
5566280.002022-08-238168Budget
30650209.002024-08-228146Actual
28344440.002024-06-228136Actual
2283383.002022-06-238113Actual
17247191.192023-07-2381111Actual
597380.002022-04-228136Budget
14732542.002023-05-238115Actual
2540796.512024-03-2281311Actual
6692280.002022-09-228168Budget
9802650.002022-12-218117Budget
13541707.002023-04-228163Actual
2742280.002022-06-238116Budget
3728468.002022-07-238115Actual
27867224.062024-05-2281113Actual
21662656.002023-12-218163Actual
9199650.002022-12-218114Budget
20985324.002023-11-238136Actual
28781269.912024-06-2281411Actual
13722563.002023-04-228115Actual
12233200.002023-02-208128Budget
17302101.822023-07-2381311Actual
17329149.702023-07-2381411Actual
9571380.002022-12-218136Budget
2880859.272024-06-2281511Actual
36795294.382025-01-2181611Actual
9722266.002022-12-218166Actual
10315650.002023-01-218114Actual
11859248.002023-02-208146Actual
2342737.992024-01-2181511Actual
25913644.002024-04-218115Actual
12939384.002023-03-238136Actual
4008280.002022-07-238146Budget
29080443.372024-06-2281613Actual
22163637.002023-12-218167Actual
13314480.002023-03-238118Budget
7155445.002022-10-238165Actual
175631102.002023-08-238113Actual
10979509.002023-01-218167Actual
29524248.002024-07-228146Actual
34943828.002024-12-218164Actual
11635380.002023-02-208165Budget
7950280.002022-11-238163Budget
31332446.872024-08-2281613Actual
4383502.612022-07-238128Actual
383581259.002025-03-238114Actual
12185480.002023-02-208118Budget
17598686.002023-08-238163Actual
1939076.292023-09-2281511Actual
24402147.572024-02-2081411Actual
21931226.002023-12-218116Actual
26008181.002024-04-218116Actual
10267100.002023-01-218173Budget
30801780.002024-08-228167Actual
15317140.122023-05-2381411Actual
1815200.002022-05-238156Budget
14825256.002023-05-238116Actual
1768280.002022-05-238146Budget
38393686.002025-03-238164Actual
1851044.382023-08-2381612Actual
6034480.002022-09-228165Budget
9396380.002022-12-218165Budget
29935283.742024-07-2281411Actual
16123458.672023-06-238128Actual
5972480.002022-09-228115Budget
6503491.002022-09-228167Actual
5645329.002022-09-228113Actual
14880306.002023-05-238136Actual
19842386.002023-10-238165Actual
14521864.002023-05-238113Actual
10453514.002023-01-218115Actual
8934200.002022-11-238168Budget
29172635.002024-07-228163Actual
23140702.002024-01-218167Actual
29047664.422024-06-2281213Actual
5971561.002022-09-228115Actual
32456420.562024-09-2181613Actual
274271269.292024-05-228118Actual
1384481.002023-04-228126Actual
12294378.362023-02-208168Actual
31802180.002024-09-218156Actual
31835284.002024-09-218166Actual
4581200.002022-08-238163Budget
32046740.492024-09-218168Actual
2665942.252024-04-2181612Actual
36271103.002025-01-218126Actual
13173499.002023-03-238117Actual
10590338.002023-01-218116Actual
37336715.002025-02-208165Actual
3460237.002022-07-238163Actual
11106200.002023-01-218128Budget
20930236.002023-11-238116Actual
4706650.002022-08-238114Budget
352911019.002024-12-218117Actual
23913312.002024-02-208116Actual
1876251.002022-05-238166Actual
19900260.002023-10-238116Actual
17683516.002023-08-238114Actual
284861215.002024-06-228117Actual
17655122.002023-08-238173Actual
6582480.002022-09-228118Budget
2015436.002022-05-238167Actual

Generated 2025-05-22 20:30:19.583 UTC