[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768280.002022-05-298146Budget
3727480.002022-07-298115Budget
218650.002022-04-288114Budget
14521864.002023-05-298113Actual
6441715.002022-09-288117Actual
16270103.952023-06-2981311Actual
33283216.722024-10-2881311Actual
22422147.572023-12-2781411Actual
37945359.282025-02-2681611Actual
26242725.002024-04-278167Actual
12105409.002023-02-268167Actual
9072280.002022-12-278163Budget
1440623.102023-04-2881112Actual
1443314.592023-04-2881212Actual
206251023.002023-11-298113Actual
34731415.292024-11-2881613Actual
23400146.512024-01-2781411Actual
1138462.002023-02-268173Actual
3343069.912024-10-2881212Actual
28344440.002024-06-288136Actual
10314650.002023-01-278114Budget
1079370.792022-04-288168Actual
31300443.372024-08-2881213Actual
9259480.002022-12-278164Budget
22695252.002024-01-278173Actual
34024260.002024-11-288146Actual
32104461.412024-09-2781111Actual
13235480.002023-03-298167Budget
15317140.122023-05-2981411Actual
17598686.002023-08-298163Actual
11167414.732023-01-278168Actual
24942223.002024-03-288116Actual
4383502.612022-07-298128Actual
31602815.002024-09-278115Actual
7750316.242022-10-298128Actual
3728468.002022-07-298115Actual
11059480.002023-01-278118Budget
2606551.002022-06-298115Actual
11859248.002023-02-268146Actual
23226417.762024-01-278128Actual
21279482.912023-11-298168Actual
4056164.002022-07-298156Actual
19068736.002023-09-288117Actual
38150420.562025-02-2681213Actual
1672100.002022-05-298126Budget
24262638.972024-02-268168Actual
36299412.002025-01-278136Actual
364411149.002025-01-278117Actual
9199650.002022-12-278114Budget
7426200.002022-10-298156Budget
3460237.002022-07-298163Actual
34943828.002024-12-278164Actual
25049102.002024-03-288156Actual
8216520.002022-11-298115Actual
3399378.002022-07-298113Actual
39155356.082025-03-2981112Actual
219650.002022-04-288114Actual
2204280.002022-05-298168Budget
6160200.002022-09-288126Budget
1953932.672023-09-2881612Actual
1769283.002022-05-298146Actual
246371023.002024-03-288113Actual
3320280.002022-06-298168Budget
7702655.642022-10-298118Actual
4988280.002022-08-298116Budget
25948558.002024-04-278165Actual
13506965.002023-04-288113Actual
39036350.772025-03-2981411Actual
35765609.282024-12-2781612Actual
16744525.002023-07-298115Actual
20985324.002023-11-298136Actual
10188243.002023-01-278163Actual
6630385.942022-09-288128Actual
19715570.002023-10-298114Actual
6256313.002022-09-288146Actual
319841351.112024-09-278118Actual
23346110.342024-01-2781211Actual
25696878.002024-04-278113Actual
20717137.002023-11-298173Actual
2496956.002024-03-288126Actual
2653227.362024-04-2781511Actual
11168280.002023-01-278168Budget
34699474.942024-11-2881213Actual
1540922.042023-05-2981112Actual
23048263.002024-01-278166Actual
3260280.002022-06-298128Budget
3803165.652025-02-2681212Actual
10979509.002023-01-278167Actual
5971561.002022-09-288115Actual
22249443.512023-12-278128Actual
39335594.252025-03-2981613Actual
13094289.002023-03-298166Actual
1939076.292023-09-2881511Actual
1483550.002022-05-298115Budget
18872221.002023-09-288116Actual
27927685.482024-05-2881613Actual
9618200.002022-12-278146Budget
36351198.002025-01-278156Actual
11495480.002023-02-268164Budget
9988537.452022-12-278128Actual
291371073.002024-07-288113Actual
25853532.002024-04-278164Actual
6957650.002022-10-298114Budget
5833787.002022-09-288114Actual
19223458.672023-09-288168Actual
23260458.672024-01-278168Actual
32396376.702024-09-2781113Actual
23820482.002024-02-268115Actual
38330185.002025-03-298173Actual
4255468.002022-07-298167Actual
9572401.002022-12-278136Actual
7812301.092022-10-298168Actual
5784124.002022-09-288173Actual
36562608.672025-01-278128Actual
15747452.002023-06-298165Actual
10129380.002023-01-278113Budget
5036139.002022-08-298126Actual
10781200.002023-01-278156Budget
26505132.682024-04-2781411Actual
8547200.002022-11-298156Budget
17155370.792023-07-298128Actual
15805279.002023-06-298116Actual
9723280.002022-12-278166Budget
35532223.102024-12-2781211Actual
25174614.002024-03-288167Actual
32132226.302024-09-2781211Actual
21011223.002023-11-298146Actual
191611192.012023-09-288118Actual
18419138.002023-08-2981611Actual
4707709.002022-08-298114Actual
4008280.002022-07-298146Budget
22603984.002024-01-278113Actual
32213105.022024-09-2781511Actual
597380.002022-04-288136Budget
7485280.002022-10-298166Budget
26207926.002024-04-278117Actual
32456420.562024-09-2781613Actual
269541088.002024-05-288114Actual
4334480.002022-07-298118Budget
3134380.002022-06-298167Budget
8827480.002022-11-298118Budget
11762100.002023-02-268126Budget
1744814.592023-07-2981112Actual
17923347.002023-08-298136Actual
2555220.972024-03-2881112Actual
22963305.002024-01-278136Actual
28076254.002024-06-288173Actual
3005570.972024-07-2881212Actual
39275345.122025-03-2981113Actual
10315650.002023-01-278114Actual
2056842.252023-10-2981612Actual
24997327.002024-03-288136Actual
25818778.002024-04-278114Actual
1526335.872023-05-2981211Actual
20251614.732023-10-298168Actual
14732542.002023-05-298115Actual
18064743.002023-08-298117Actual
27334994.002024-05-288117Actual
28396198.002024-06-288156Actual
37301860.002025-02-268115Actual
21628891.002023-12-278113Actual
292571111.002024-07-288114Actual
12561672.002023-03-298114Actual
26451116.722024-04-2781211Actual
9258546.002022-12-278164Actual
349081240.002024-12-278114Actual
21873366.002023-12-278165Actual
38273608.002025-03-298163Actual
22638598.002024-01-278163Actual
1583255.002023-06-298126Actual
11636530.002023-02-268165Actual
9522139.002022-12-278126Actual
32900265.002024-10-288146Actual
7891380.002022-11-298113Budget
35234291.002024-12-278166Actual
375911019.002025-02-268117Actual
20838497.002023-11-298115Actual
23460193.322024-01-2781611Actual
5133280.002022-08-298146Budget
5644380.002022-09-288113Budget
2831698.002024-06-288126Actual
29292657.002024-07-288164Actual
1722410.002022-05-298136Actual
3786480.002022-07-298165Budget
6113280.002022-09-288116Budget
9941480.002022-12-278118Budget
326331346.002024-10-288114Actual
2143417.762022-05-298128Actual
36709260.342025-01-2781311Actual
318921071.002024-09-278117Actual
18659132.002023-09-288173Actual
27277282.002024-05-288166Actual
34552322.042024-11-2881112Actual
18721387.002023-09-288164Actual
6112302.002022-09-288116Actual
8215480.002022-11-298115Budget
24672637.002024-03-288163Actual
35326836.002024-12-278167Actual
7096436.002022-10-298115Actual
10687380.002023-01-278136Budget
644280.002022-04-288146Budget
19596955.002023-10-298113Actual
2839380.002022-06-298136Budget
6956650.002022-10-298114Actual
21931226.002023-12-278116Actual
3284697.002024-10-288126Actual
24402147.572024-02-2681411Actual
6583798.072022-09-288118Actual
7811200.002022-10-298168Budget
22368101.822023-12-2781211Actual
14555686.002023-05-298163Actual
1647427.362023-06-2981612Actual
365341502.622025-01-278118Actual
9802650.002022-12-278117Budget
37534332.002025-02-268166Actual
29172635.002024-07-288163Actual
26717217.052024-04-2781113Actual
16686361.002023-07-298164Actual
284861215.002024-06-288117Actual
7016480.002022-10-298164Budget
2538035.872024-03-2881211Actual
8453406.002022-11-298136Actual
5317550.002022-08-298117Budget
12560650.002023-03-298114Budget
36384286.002025-01-278166Actual
11906200.002023-02-268156Budget
2458033.742024-02-2681612Actual
2033768.852023-10-2981211Actual
330161127.002024-10-288117Actual
1876251.002022-05-298166Actual
14965223.002023-05-298166Actual
285791537.472024-06-288118Actual
5239310.002022-08-298166Actual
30355258.002024-08-288173Actual
11247380.002023-02-268113Budget
29020343.362024-06-2881113Actual
30921851.102024-08-288168Actual
1345650.002022-05-298114Actual
27244144.002024-05-288156Actual
2051022.042023-10-2981112Actual
9198715.002022-12-278114Actual
24229482.912024-02-268128Actual
645243.002022-04-288146Actual
33228529.492024-10-2881111Actual
4658100.002022-08-298173Budget
8500200.002022-11-298146Budget
4848572.002022-08-298115Actual
31007113.532024-08-2881211Actual
347881061.002024-12-278113Actual
7095480.002022-10-298115Budget
33970109.002024-11-288126Actual
6691414.732022-09-288168Actual
8606310.002022-11-298166Actual
27137302.002024-05-288116Actual
15886186.002023-06-298146Actual
28962450.772024-06-2881612Actual
15945221.002023-06-298166Actual
27809581.622024-05-2881612Actual
20218532.912023-10-298128Actual
7156380.002022-10-298165Budget
5892480.002022-09-288164Budget
3319425.332022-06-298168Actual
30027339.062024-07-2881112Actual
28289379.002024-06-288116Actual
17329149.702023-07-2981411Actual
12890100.002023-03-298126Budget
15654395.002023-06-298164Actual
27218291.002024-05-288146Actual
19630650.002023-10-298163Actual
17127916.252023-07-298118Actual
3783197.572025-02-2681211Actual
3688167.782025-01-2781212Actual
30147206.522024-07-2881113Actual
32726827.002024-10-288115Actual
16623275.002023-07-298173Actual
29229278.002024-07-288173Actual
2743304.002022-06-298116Actual
1816125.002022-05-298156Actual
9337480.002022-12-278115Budget
35504436.942024-12-2781111Actual
34260796.552024-11-288128Actual
296401093.002024-07-288117Actual
38599424.002025-03-298136Actual
2663551.002022-06-298165Actual
34050182.002024-11-288156Actual
34433267.792024-11-2881411Actual
15591177.002023-06-298173Actual
33998412.002024-11-288136Actual
23198832.912024-01-278118Actual
1851044.382023-08-2981612Actual
4847480.002022-08-298115Budget
4195550.002022-07-298117Budget
5832650.002022-09-288114Budget
13174550.002023-03-298117Budget
28781269.912024-06-2881411Actual
15619527.002023-06-298114Actual
36736229.492025-01-2781411Actual
1021382.912022-04-288128Actual
9475380.002022-12-278116Budget
17302101.822023-07-2981311Actual
31750405.002024-09-278136Actual
2540796.512024-03-2881311Actual
16297135.872023-06-2981411Actual
28429300.002024-06-288166Actual
38776722.002025-03-298167Actual
12940380.002023-03-298136Budget
22163637.002023-12-278167Actual
34614559.282024-11-2881612Actual
13095280.002023-03-298166Budget
29969326.302024-07-2881611Actual
5456948.072022-08-298118Actual
24729123.002024-03-288173Actual
11432650.002023-02-268114Budget
9722266.002022-12-278166Actual
21986330.002023-12-278136Actual
29881113.532024-07-2881211Actual
35883457.402024-12-2781613Actual
6363280.002022-09-288166Budget
29350806.002024-07-288115Actual
25139842.002024-03-288117Actual
308591625.352024-08-288118Actual
39302627.582025-03-2981213Actual
17189.002022-04-288173Actual
501361.002022-04-288116Actual
18276185.872023-08-2981111Actual
8686650.002022-11-298117Budget
13817295.002023-04-288116Actual
2790100.002022-06-298126Budget
20309243.322023-10-2981111Actual
22038117.002023-12-278156Actual
7234384.002022-10-298116Actual
22455229.492023-12-2781611Actual
12622514.002023-03-298164Actual
37180251.002025-02-268173Actual
32874376.002024-10-288136Actual
27629281.622024-05-2881411Actual
1930937.992023-09-2881211Actual
13541707.002023-04-288163Actual
28521707.002024-06-288167Actual
15712421.002023-06-298115Actual
3072689.002022-06-298117Actual
22128657.002023-12-278117Actual
15534585.002023-06-298163Actual
35001921.002024-12-278115Actual
2452125.232024-02-2681112Actual
20007119.002023-10-298156Actual
29498421.002024-07-288136Actual
1219280.002022-05-298163Budget
7951257.002022-11-298163Actual
18899109.002023-09-288126Actual
36682198.642025-01-2781211Actual
38625221.002025-03-298146Actual
750302.002022-04-288166Actual
281041346.002024-06-288114Actual
17949160.002023-08-298146Actual
21480143.312023-11-2981611Actual
30650209.002024-08-288146Actual
27192409.002024-05-288136Actual
1624332.672023-06-2981211Actual
37475275.002025-02-268146Actual
6771435.002022-10-298113Actual
23318177.362024-01-2781111Actual
175631102.002023-08-298113Actual
35446749.582024-12-278168Actual
32186294.382024-09-2781411Actual
3071550.002022-06-298117Budget
29550165.002024-07-288156Actual
31424635.002024-09-278163Actual
35559256.082024-12-2781311Actual
19189555.642023-09-288128Actual
3648445.002022-07-298164Actual
19955306.002023-10-298136Actual
29470105.002024-07-288126Actual
6304200.002022-09-288156Budget
13628494.002023-04-288114Actual
18007249.002023-08-298166Actual
274271269.292024-05-288118Actual
279380.002022-04-288164Budget
1747514.592023-07-2981212Actual
6692280.002022-09-288168Budget
15351214.592023-05-2981611Actual
27489592.002024-05-288168Actual
14173478.362023-04-288168Actual
35850469.682024-12-2781213Actual
690996.002022-10-298173Actual
12701596.002023-03-298115Actual
2742280.002022-06-298116Budget
32246298.642024-09-2781611Actual
8874280.002022-11-298128Budget
315091210.002024-09-278114Actual
23855452.002024-02-268165Actual
14932150.002023-05-298156Actual
23994218.002024-02-268146Actual
6503491.002022-09-288167Actual
10266100.002023-01-278173Actual
7282200.002022-10-298126Budget
21245532.912023-11-298128Actual
32513983.002024-10-288113Actual
21124585.002023-11-298117Actual
36596642.002025-01-278168Actual
1446439.062023-04-2881612Actual
35586250.762024-12-2781411Actual
37745819.282025-02-268168Actual
6209406.002022-09-288136Actual
1544244.382023-05-2981612Actual
11964280.002023-02-268166Budget
39097403.962025-03-2981611Actual
10375480.002023-01-278164Budget
1830436.932023-08-2981211Actual
20780414.002023-11-298164Actual
1948113.532023-09-2881112Actual
690890.002022-10-298173Budget
36186605.002025-01-278165Actual
23607967.002024-02-268113Actual
37394336.002025-02-268116Actual
28370253.002024-06-288146Actual
7484246.002022-10-298166Actual
18687609.002023-09-288114Actual
892380.002022-04-288167Budget
31926850.002024-09-278167Actual
3785561.002022-07-298165Actual
1404421.002022-05-298164Actual
3865369.002022-07-298116Actual
26869775.002024-05-288163Actual
32761790.002024-10-288165Actual
10591280.002023-01-278116Budget
27547499.702024-05-2881111Actual
25352245.442024-03-2881111Actual
22989167.002024-01-278146Actual
21337174.172023-11-2981111Actual
17775399.002023-08-298115Actual
2041877.362023-10-2981511Actual
4659124.002022-08-298173Actual
10049473.822022-12-278168Actual
2394052.002024-02-268126Actual
1641626.292023-06-2981112Actual
1632436.932023-06-2981511Actual
38862537.452025-03-298128Actual
22908248.002024-01-278116Actual
12184725.342023-02-268118Actual
20660614.002023-11-298163Actual
973779.882022-04-288118Actual
4335642.002022-07-298118Actual
12435200.002023-03-298163Budget
9073250.002022-12-278163Actual
19842386.002023-10-298165Actual
5972480.002022-09-288115Budget
23968321.002024-02-268136Actual

Generated 2025-05-28 19:46:12.913 UTC