[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29350806.002024-08-218115Actual
1219280.002022-06-228163Budget
26148179.002024-05-218166Actual
690890.002022-11-228173Budget
1404421.002022-06-228164Actual
549129.002022-05-228126Actual
25494183.742024-04-2181611Actual
26242725.002024-05-218167Actual
597380.002022-05-228136Budget
2663551.002022-07-238165Actual
22963305.002024-02-208136Actual
252321051.102024-04-218118Actual
598372.002022-05-228136Actual
29080443.372024-07-2281613Actual
22908248.002024-02-208116Actual
1624332.672023-07-2381211Actual
315091210.002024-10-218114Actual
3561352.892025-01-2081511Actual
23400146.512024-02-2081411Actual
30380.002022-05-228113Budget
31926850.002024-10-218167Actual
24402147.572024-03-2181411Actual
5239310.002022-09-228166Actual
34174657.002024-12-228167Actual
28289379.002024-07-228116Actual
1160380.002022-06-228113Budget
1939076.292023-10-2281511Actual
2094480.002022-06-228118Budget
3538100.002022-08-228173Budget
21747567.002024-01-208114Actual
39155356.082025-04-2281112Actual
10734280.002023-02-208146Budget
1020280.002022-05-228128Budget
8747480.002022-12-238167Budget
27164138.002024-06-218126Actual
2153827.362023-12-2381112Actual
2887276.002022-07-238146Actual
11168280.002023-02-208168Budget
34823648.002025-01-208163Actual
4520380.002022-09-228113Budget
7484246.002022-11-228166Actual
2664480.002022-07-238165Budget
3460237.002022-08-228163Actual
8500200.002022-12-238146Budget
1933663.532023-10-2281311Actual
3912200.002022-08-228126Budget
16270103.952023-07-2381311Actual
32668819.002024-11-218164Actual
14732542.002023-06-228115Actual
7891380.002022-12-238113Budget
6034480.002022-10-228165Budget
33673614.002024-12-228163Actual
29443319.002024-08-218116Actual
35036585.002025-01-208165Actual
20040221.002023-11-228166Actual
34699474.942024-12-2281213Actual
18185385.942023-09-228128Actual
20930236.002023-12-238116Actual
38003257.152025-03-2281112Actual
17189.002022-05-228173Actual
12233200.002023-03-228128Budget
1384481.002023-05-228126Actual
4382280.002022-08-228128Budget
11246439.002023-03-228113Actual
11306255.002023-03-228163Actual
12435200.002023-04-228163Budget
20838497.002023-12-238115Actual
2892869.912024-07-2281212Actual
9073250.002023-01-208163Actual
15912160.002023-07-238156Actual
39335594.252025-04-2281613Actual
420480.002022-05-228165Budget
4117280.002022-08-228166Budget
2282380.002022-07-238113Budget
832532.002022-05-228117Actual
9522139.002023-01-208126Actual
2538035.872024-04-2181211Actual
23607967.002024-03-218113Actual
690996.002022-11-228173Actual
33638983.002024-12-228113Actual
31835284.002024-10-218166Actual
1727572.042023-08-2281211Actual
14906175.002023-06-228146Actual
17598686.002023-09-228163Actual
6209406.002022-10-228136Actual
13363405.632023-04-228128Actual
11058851.102023-02-208118Actual
25731608.002024-05-218163Actual
24672637.002024-04-218163Actual
2033768.852023-11-2281211Actual
12106480.002023-03-228167Budget
245487.142024-03-2181212Actual
26834975.002024-06-218113Actual
11433729.002023-03-228114Actual
279841104.002024-07-228113Actual
2468650.002022-07-238114Budget
8548207.002022-12-238156Actual
297331331.412024-08-218118Actual
32548602.002024-11-218163Actual
17810478.002023-09-228165Actual
5377380.002022-09-228167Budget
154991112.002023-07-238113Actual
218650.002022-05-228114Budget
27369785.002024-06-218167Actual
29550165.002024-08-218156Actual
2777673.102024-06-2181212Actual
1768280.002022-06-228146Budget
38486806.002025-04-228165Actual
1583255.002023-07-238126Actual
17155370.792023-08-228128Actual
383581259.002025-04-228114Actual
10638100.002023-02-208126Budget
23855452.002024-03-218165Actual
23318177.362024-02-2081111Actual
5132192.002022-09-228146Actual
2157137.992023-12-2381612Actual
1838532.672023-09-2281511Actual
29969326.302024-08-2181611Actual
8278414.002022-12-238165Actual
5833787.002022-10-228114Actual
38599424.002025-04-228136Actual
292571111.002024-08-218114Actual
1816125.002022-06-228156Actual
14932150.002023-06-228156Actual
21392149.702023-12-2381311Actual
30355258.002024-09-218173Actual
36244409.002025-02-208116Actual
11714280.002023-03-228116Budget
30418870.002024-09-218164Actual
6631280.002022-10-228128Budget
175631102.002023-09-228113Actual
38862537.452025-04-228128Actual
915090.002023-01-208173Budget
318921071.002024-10-218117Actual
6033459.002022-10-228165Actual
36654561.412025-02-2081111Actual
33402284.812024-11-2181112Actual
8453406.002022-12-238136Actual
12622514.002023-04-228164Actual
25260502.612024-04-218128Actual
6956650.002022-11-228114Actual
36972460.912025-02-2081113Actual
20007119.002023-11-228156Actual
13034217.002023-04-228156Actual
26777457.402024-05-2181613Actual
1218281.002022-06-228163Actual
5644380.002022-10-228113Budget
2933200.002022-07-238156Budget
13722563.002023-05-228115Actual
6691414.732022-10-228168Actual
9666123.002023-01-208156Actual
4335642.002022-08-228118Actual
2355034.802024-02-2081612Actual
7812301.092022-11-228168Actual
644280.002022-05-228146Budget
29761628.372024-08-218128Actual
32513983.002024-11-218113Actual
9571380.002023-01-208136Budget
2142280.002022-06-228128Budget
30624353.002024-09-218136Actual
375911019.002025-03-228117Actual
38065609.282025-03-2281612Actual
23048263.002024-02-208166Actual
16037650.002023-07-238167Actual
6583798.072022-10-228118Actual
19955306.002023-11-228136Actual
17069488.002023-08-228167Actual
17302101.822023-08-2281311Actual
751280.002022-05-228166Budget
8685514.002022-12-238117Actual
8137482.002022-12-238164Actual
16892308.002023-08-228136Actual
2840423.002022-07-238136Actual
9861393.002023-01-208167Actual
27192409.002024-06-218136Actual
11107402.602023-02-208128Actual
28607655.642024-07-228128Actual
14288142.252023-05-2281311Actual
3212480.002022-07-238118Budget
212171105.652023-12-238118Actual
36763117.782025-02-2081511Actual
3962372.002022-08-228136Actual
5972480.002022-10-228115Budget
23913312.002024-03-218116Actual
34552322.042024-12-2281112Actual
19281232.682023-10-2281111Actual
831550.002022-05-228117Budget
17390218.852023-08-2281611Actual
19363108.212023-10-2281411Actual
2051022.042023-11-2281112Actual
17127916.252023-08-228118Actual
15619527.002023-07-238114Actual
1443314.592023-05-2281212Actual
24729123.002024-04-218173Actual
2886280.002022-07-238146Budget
38982210.342025-04-2281211Actual
37885336.942025-03-2281411Actual
35823229.332025-01-2081113Actual
1344650.002022-06-228114Budget
3864280.002022-08-228116Budget
26869775.002024-06-218163Actual
39009210.342025-04-2281311Actual
12986307.002023-04-228146Actual
37421115.002025-03-228126Actual
8606310.002022-12-238166Actual
6770380.002022-11-228113Budget
1750644.382023-08-2281612Actual
2458033.742024-03-2181612Actual
34580126.292024-12-2281212Actual
2743304.002022-07-238116Actual
4848572.002022-09-228115Actual
31215536.942024-09-2181612Actual
3133414.002022-07-238167Actual
242198.002022-07-238173Actual
33793717.002024-12-228164Actual
13174550.002023-04-228117Budget
29020343.362024-07-2281113Actual
6831281.002022-11-228163Actual
915168.002023-01-208173Actual
37711835.952025-03-228128Actual
35175225.002025-01-208146Actual
3343069.912024-11-2181212Actual
1686479.002023-08-228126Actual
17868315.002023-09-228116Actual
34943828.002025-01-208164Actual
37858330.552025-03-2281311Actual
7235380.002022-11-228116Budget
19900260.002023-11-228116Actual
8216520.002022-12-238115Actual
15534585.002023-07-238163Actual
28019703.002024-07-228163Actual
6830280.002022-11-228163Budget
32761790.002024-11-218165Actual
36476828.002025-02-208167Actual
7563715.002022-11-228117Actual
17034709.002023-08-228117Actual
9862480.002023-01-208167Budget
4580214.002022-09-228163Actual
7951257.002022-12-238163Actual
14051643.002023-05-228167Actual
15317140.122023-06-2281411Actual
10453514.002023-02-208115Actual
33464503.962024-11-2181612Actual
219650.002022-05-228114Actual
30476770.002024-09-218115Actual
27046802.002024-06-218115Actual
23699124.002024-03-218173Actual
13898205.002023-05-228146Actual
6210380.002022-10-228136Budget
8748468.002022-12-238167Actual
11385100.002023-03-228173Budget
20190946.552023-11-228118Actual
21662656.002024-01-208163Actual
10374386.002023-02-208164Actual
3260280.002022-07-238128Budget
26008181.002024-05-218116Actual
28138717.002024-07-228164Actual
5378386.002022-09-228167Actual
29385691.002024-08-218165Actual
2543499.702024-04-2181411Actual
26207926.002024-05-218117Actual
23968321.002024-03-218136Actual
349081240.002025-01-208114Actual
35646344.382025-01-2081611Actual
2742280.002022-07-238116Budget
9722266.002023-01-208166Actual
1483550.002022-06-228115Budget
23015180.002024-02-208156Actual
32900265.002024-11-218146Actual
32819394.002024-11-218116Actual
32726827.002024-11-218115Actual
29881113.532024-08-2181211Actual
36999497.752025-02-2081213Actual
28429300.002024-07-228166Actual
10687380.002023-02-208136Budget
5457480.002022-09-228118Budget
10314650.002023-02-208114Budget
22163637.002024-01-208167Actual
23727634.002024-03-218114Actual
24997327.002024-04-218136Actual
23198832.912024-02-208118Actual
37501202.002025-03-228156Actual
36151886.002025-02-208115Actual
2992358.002022-07-238166Actual
12043550.002023-03-228117Budget
12764380.002023-04-228165Budget
23460193.322024-02-2081611Actual
1484643.002022-06-228115Actual
15591177.002023-07-238173Actual
274271269.292024-06-218118Actual
2452125.232024-03-2181112Actual
4581200.002022-09-228163Budget
16651678.002023-08-228114Actual
23260458.672024-02-208168Actual
3539107.002022-08-228173Actual
38393686.002025-04-228164Actual
39302627.582025-04-2281213Actual
33885768.002024-12-228165Actual
750302.002022-05-228166Actual
296401093.002024-08-218117Actual
3261316.242022-07-238128Actual
3213835.952022-07-238118Actual
1744814.592023-08-2281112Actual
34351588.002024-12-2281111Actual
36031195.002025-02-208173Actual
30174492.492024-08-2181213Actual
8826669.282022-12-238118Actual
15747452.002023-07-238165Actual
14315101.822023-05-2281411Actual
9619215.002023-01-208146Actual
1625321.002022-06-228116Actual
3461200.002022-08-228163Budget
9395500.002023-01-208165Actual
1080280.002022-05-228168Budget
1345650.002022-06-228114Actual
38954461.412025-04-2281111Actual
37180251.002025-03-228173Actual
13095280.002023-04-228166Budget
20985324.002023-12-238136Actual
14767359.002023-06-228165Actual
5505463.212022-09-228128Actual
31722107.002024-10-218126Actual
16837309.002023-08-228116Actual
4707709.002022-09-228114Actual
16779512.002023-08-228165Actual
9475380.002023-01-208116Budget
319841351.112024-10-218118Actual
2526405.002022-07-238164Actual
29935283.742024-08-2181411Actual
2095749.582022-06-228118Actual
10688391.002023-02-208136Actual
29583299.002024-08-218166Actual
360499.002022-05-228115Actual
28521707.002024-07-228167Actual
28754253.962024-07-2281311Actual
8875385.942022-12-238128Actual
8277380.002022-12-238165Budget
9940975.342023-01-208118Actual
15057643.002023-06-228167Actual
37534332.002025-03-228166Actual
2496956.002024-04-218126Actual
2195885.002024-01-208126Actual
18007249.002023-09-228166Actual
13872251.002023-05-228136Actual
18064743.002023-09-228117Actual
8607280.002022-12-238166Budget
2143417.762022-06-228128Actual
26330661.702024-05-218128Actual
4055200.002022-08-228156Budget
22638598.002024-02-208163Actual
165311004.002023-08-228113Actual
1540922.042023-06-2281112Actual
31544693.002024-10-218164Actual
347881061.002025-01-208113Actual
30089489.072024-08-2181612Actual
1544244.382023-06-2281612Actual
7331401.002022-11-228136Actual
2557915.652024-04-2181212Actual
19981195.002023-11-228146Actual
5179179.002022-09-228156Actual
20452135.872023-11-2281611Actual
37745819.282025-03-228168Actual
1546480.002022-06-228165Budget
21337174.172023-12-2381111Actual
11432650.002023-03-228114Budget
2351827.362024-02-2081112Actual
29908317.792024-08-2181311Actual
326331346.002024-11-218114Actual
26505132.682024-05-2181411Actual
10639130.002023-02-208126Actual
5832650.002022-10-228114Budget
129761.002022-06-228173Actual
22340220.982024-01-2081111Actual
25913644.002024-05-218115Actual
4334480.002022-08-228118Budget
1672100.002022-06-228126Budget
3803165.652025-03-2281212Actual
5707200.002022-10-228163Budget
9989280.002023-01-208128Budget
7751280.002022-11-228128Budget
24201878.372024-03-218118Actual
3865369.002022-08-228116Actual
24791307.002024-04-218164Actual
16623275.002023-08-228173Actual
2603560.002024-05-218126Actual
3586650.002022-08-228114Budget
32423610.042024-10-2181213Actual
13600257.002023-05-228173Actual
11762100.002023-03-228126Budget
6161157.002022-10-228126Actual
21279482.912023-12-238168Actual
29524248.002024-08-218146Actual
21628891.002024-01-208113Actual
30709259.002024-09-218166Actual
35121126.002025-01-208126Actual
33730224.002024-12-228173Actual
4383502.612022-08-228128Actual
364411149.002025-02-208117Actual
10266100.002023-02-208173Actual
27748394.382024-06-2181112Actual
38571162.002025-04-228126Actual
6692280.002022-10-228168Budget
19068736.002023-10-228117Actual
29470105.002024-08-218126Actual
5971561.002022-10-228115Actual
36853274.172025-02-2081112Actual
19596955.002023-11-228113Actual
1830436.932023-09-2281211Actual
15177473.822023-06-228168Actual
8077741.002022-12-238114Actual
38330185.002025-04-228173Actual
13924152.002023-05-228156Actual
1632436.932023-07-2381511Actual
16566617.002023-08-228163Actual
34614559.282024-12-2281612Actual
18899109.002023-10-228126Actual
14612127.002023-06-228173Actual
3284697.002024-11-218126Actual
34880275.002025-01-208173Actual
13314480.002023-04-228118Budget
1953932.672023-10-2281612Actual
3785561.002022-08-228165Actual
359550.002022-05-228115Budget
246371023.002024-04-218113Actual
10267100.002023-02-208173Budget
18218592.002023-09-228168Actual
12372350.002023-04-228113Actual
35412642.002025-01-208128Actual
18687609.002023-10-228114Actual
30676168.002024-09-218156Actual
11495480.002023-03-228164Budget
31481246.002024-10-218173Actual
11811380.002023-03-228136Budget
1673135.002022-06-228126Actual
9337480.002023-01-208115Budget
20251614.732023-11-228168Actual
36682198.642025-02-2081211Actual
29498421.002024-08-218136Actual
6160200.002022-10-228126Budget
20780414.002023-12-238164Actual
8356414.002022-12-238116Actual
28781269.912024-07-2281411Actual
2053713.532023-11-2281212Actual
21245532.912023-12-238128Actual
10454480.002023-02-208115Budget
24020175.002024-03-218156Actual
376831310.202025-03-228118Actual
4116372.002022-08-228166Actual
18602579.002023-10-228163Actual
1950814.592023-10-2281212Actual
35094299.002025-01-208116Actual
19749331.002023-11-228164Actual
10980480.002023-02-208167Budget
27690343.322024-06-2181611Actual
6256313.002022-10-228146Actual
13662431.002023-05-228164Actual
28962450.772024-07-2281612Actual
15654395.002023-07-238164Actual
5565398.062022-09-228168Actual
11905127.002023-03-228156Actual
90278.002022-05-228163Actual
9259480.002023-01-208164Budget
38651208.002025-04-228156Actual
19223458.672023-10-228168Actual
30147206.522024-08-2181113Actual
19630650.002023-11-228163Actual
32246298.642024-10-2181611Actual
7155445.002022-11-228165Actual
8547200.002022-12-238156Budget
17923347.002023-09-228136Actual
8686650.002022-12-238117Budget
13094289.002023-04-228166Actual
29229278.002024-08-218173Actual
10782186.002023-02-208156Actual
5784124.002022-10-228173Actual
12890100.002023-04-228126Budget
15712421.002023-07-238115Actual
206251023.002023-12-238113Actual
16123458.672023-07-238128Actual
1647427.362023-07-2381612Actual
12701596.002023-04-228115Actual
38181732.842025-03-2281613Actual
22221851.102024-01-208118Actual
15022819.002023-06-228117Actual
13757351.002023-05-228165Actual
19807488.002023-11-228115Actual
6771435.002022-11-228113Actual
1161386.002022-06-228113Actual
14521864.002023-06-228113Actual
242090.002022-07-238173Budget
285791537.472024-07-228118Actual
21159509.002023-12-238167Actual
11763186.002023-03-228126Actual
22282434.422024-01-208168Actual
33522369.682024-11-2181113Actual
23373132.682024-02-2081311Actual
31007113.532024-09-2181211Actual
12293280.002023-03-228168Budget
2342216.002022-07-238163Actual
10129380.002023-02-208113Budget
22723582.002024-02-208114Actual

Generated 2025-06-21 15:14:32.263 UTC