[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 992  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3261316.242022-06-298128Actual
39155356.082025-03-2981112Actual
2526405.002022-06-298164Actual
9723280.002022-12-278166Budget
10639130.002023-01-278126Actual
30979442.262024-08-2881111Actual
9618200.002022-12-278146Budget
18927289.002023-09-288136Actual
32900265.002024-10-288146Actual
36914423.112025-01-2781612Actual
29047664.422024-06-2881213Actual
11715345.002023-02-268116Actual
2033768.852023-10-2981211Actual
8278414.002022-11-298165Actual
2887276.002022-06-298146Actual
23105643.002024-01-278117Actual
13174550.002023-03-298117Budget
8357380.002022-11-298116Budget
14880306.002023-05-298136Actual
10687380.002023-01-278136Budget
14288142.252023-04-2881311Actual
21839542.002023-12-278115Actual
36682198.642025-01-2781211Actual
27656119.912024-05-2881511Actual
341391093.002024-11-288117Actual
3728468.002022-07-298115Actual
10511427.002023-01-278165Actual
28289379.002024-06-288116Actual
165311004.002023-07-298113Actual
18276185.872023-08-2981111Actual
27809581.622024-05-2881612Actual
26717217.052024-04-2781113Actual
13872251.002023-04-288136Actual
802993.002022-11-298173Actual
9666123.002022-12-278156Actual
25023180.002024-03-288146Actual
7379275.002022-10-298146Actual
21931226.002023-12-278116Actual
23226417.762024-01-278128Actual
29795723.822024-07-288168Actual
246371023.002024-03-288113Actual
14315101.822023-04-2881411Actual
12044525.002023-02-268117Actual
21986330.002023-12-278136Actual
8934200.002022-11-298168Budget
22422147.572023-12-2781411Actual
11905127.002023-02-268156Actual
30511669.002024-08-288165Actual
5893382.002022-09-288164Actual
11247380.002023-02-268113Budget
25174614.002024-03-288167Actual
19068736.002023-09-288117Actual
21159509.002023-11-298167Actual
15912160.002023-06-298156Actual
23855452.002024-02-268165Actual
14233195.442023-04-2881111Actual
17775399.002023-08-298115Actual
21011223.002023-11-298146Actual
2355034.802024-01-2781612Actual
6209406.002022-09-288136Actual
2469779.002022-06-298114Actual
16944131.002023-07-298156Actual
2051022.042023-10-2981112Actual
11432650.002023-02-268114Budget
5504280.002022-08-298128Budget
28231737.002024-06-288165Actual
38954461.412025-03-2981111Actual
35883457.402024-12-2781613Actual
36186605.002025-01-278165Actual
6303152.002022-09-288156Actual
28521707.002024-06-288167Actual
18099468.002023-08-298167Actual
26063276.002024-04-278136Actual
11306255.002023-02-268163Actual
279380.002022-04-288164Budget
7951257.002022-11-298163Actual
29881113.532024-07-2881211Actual
242090.002022-06-298173Budget
29443319.002024-07-288116Actual
33256203.952024-10-2881211Actual
1750644.382023-07-2981612Actual
12293280.002023-02-268168Budget
22340220.982023-12-2781111Actual
91280.002022-04-288163Budget
20218532.912023-10-298128Actual
11636530.002023-02-268165Actual
10375480.002023-01-278164Budget
1744814.592023-07-2981112Actual
2742280.002022-06-298116Budget
28754253.962024-06-2881311Actual
4441458.672022-07-298168Actual
18953159.002023-09-288146Actual
12184725.342023-02-268118Actual
17717384.002023-08-298164Actual
32726827.002024-10-288115Actual
8875385.942022-11-298128Actual
12106480.002023-02-268167Budget
11762100.002023-02-268126Budget
19749331.002023-10-298164Actual
2603560.002024-04-278126Actual
1583255.002023-06-298126Actual
9396380.002022-12-278165Budget
90278.002022-04-288163Actual
12940380.002023-03-298136Budget
29172635.002024-07-288163Actual
2153827.362023-11-2981112Actual
14767359.002023-05-298165Actual
29761628.372024-07-288128Actual
19011260.002023-09-288166Actual
13628494.002023-04-288114Actual
38451730.002025-03-298115Actual
31273239.852024-08-2881113Actual
33673614.002024-11-288163Actual
35175225.002024-12-278146Actual
7017459.002022-10-298164Actual
9073250.002022-12-278163Actual
33549434.592024-10-2881213Actual
9989280.002022-12-278128Budget
32012717.762024-09-278128Actual
10840280.002023-01-278166Budget
2095785.002023-11-298126Actual
24757627.002024-03-288114Actual
28429300.002024-06-288166Actual
7484246.002022-10-298166Actual
14965223.002023-05-298166Actual
27927685.482024-05-2881613Actual
19842386.002023-10-298165Actual
31750405.002024-09-278136Actual
2458033.742024-02-2681612Actual
23642538.002024-02-268163Actual
7332380.002022-10-298136Budget
21662656.002023-12-278163Actual
26566152.892024-04-2781611Actual
36596642.002025-01-278168Actual
27369785.002024-05-288167Actual
37534332.002025-02-268166Actual
18185385.942023-08-298128Actual
32104461.412024-09-2781111Actual
2546170.972024-03-2881511Actual
27489592.002024-05-288168Actual
3212480.002022-06-298118Budget
33998412.002024-11-288136Actual
12986307.002023-03-298146Actual
3587700.002022-07-298114Actual
2790100.002022-06-298126Budget
212171105.652023-11-298118Actual
24052199.002024-02-268166Actual
22163637.002023-12-278167Actual
2543499.702024-03-2881411Actual
4195550.002022-07-298117Budget
4255468.002022-07-298167Actual
2195885.002023-12-278126Actual
11635380.002023-02-268165Budget
17034709.002023-07-298117Actual
18602579.002023-09-288163Actual
129761.002022-05-298173Actual
30801780.002024-08-288167Actual
31637761.002024-09-278165Actual
2992358.002022-06-298166Actual
20985324.002023-11-298136Actual
20745651.002023-11-298114Actual
9940975.342022-12-278118Actual
24201878.372024-02-268118Actual
25818778.002024-04-278114Actual
3785561.002022-07-298165Actual
8136480.002022-11-298164Budget
20309243.322023-10-2981111Actual
1405380.002022-05-298164Budget
34699474.942024-11-2881213Actual
7702655.642022-10-298118Actual
26008181.002024-04-278116Actual
36031195.002025-01-278173Actual
31095362.472024-08-2881611Actual
18064743.002023-08-298117Actual
25082270.002024-03-288166Actual
32046740.492024-09-278168Actual
14612127.002023-05-298173Actual
12294378.362023-02-268168Actual
18007249.002023-08-298166Actual
15057643.002023-05-298167Actual
34024260.002024-11-288146Actual
1722410.002022-05-298136Actual
13722563.002023-04-288115Actual
27575167.782024-05-2881211Actual
28962450.772024-06-2881612Actual
32874376.002024-10-288136Actual
1079370.792022-04-288168Actual
34943828.002024-12-278164Actual
6034480.002022-09-288165Budget
29229278.002024-07-288173Actual
36325261.002025-01-278146Actual
3398380.002022-07-298113Budget
2342737.992024-01-2781511Actual
2157137.992023-11-2981612Actual
9522139.002022-12-278126Actual
10374386.002023-01-278164Actual
6113280.002022-09-288116Budget
7016480.002022-10-298164Budget
34731415.292024-11-2881613Actual
24884425.002024-03-288165Actual
7891380.002022-11-298113Budget
23968321.002024-02-268136Actual
2342216.002022-06-298163Actual
37180251.002025-02-268173Actual
303831148.002024-08-288114Actual
2561127.362024-03-2881612Actual
14932150.002023-05-298156Actual
14016585.002023-04-288117Actual
1545382.002022-05-298165Actual
6210380.002022-09-288136Budget
1956549.002022-05-298117Actual
32959351.002024-10-288166Actual
8405200.002022-11-298126Budget
17069488.002023-07-298167Actual
2831698.002024-06-288126Actual
37031446.872025-01-2781613Actual
25352245.442024-03-2881111Actual
11811380.002023-02-268136Budget
7750316.242022-10-298128Actual
387411102.002025-03-298117Actual
20872502.002023-11-298165Actual
8277380.002022-11-298165Budget
34672446.872024-11-2881113Actual
30380.002022-04-288113Budget
23762456.002024-02-268164Actual
30569344.002024-08-288116Actual
3319425.332022-06-298168Actual
4256380.002022-07-298167Budget
1345650.002022-05-298114Actual
12561672.002023-03-298114Actual
24672637.002024-03-288163Actual
21873366.002023-12-278165Actual
9199650.002022-12-278114Budget
2653227.362024-04-2781511Actual
18899109.002023-09-288126Actual
2204280.002022-05-298168Budget
3688167.782025-01-2781212Actual
28900377.362024-06-2881112Actual
7425116.002022-10-298156Actual
11495480.002023-02-268164Budget
25260502.612024-03-288128Actual
36271103.002025-01-278126Actual
27867224.062024-05-2881113Actual
383581259.002025-03-298114Actual
19281232.682023-09-2881111Actual
8077741.002022-11-298114Actual
7624480.002022-10-298167Budget
31153377.362024-08-2881112Actual
25294513.212024-03-288168Actual
20040221.002023-10-298166Actual
1838532.672023-08-2981511Actual
30089489.072024-07-2881612Actual
19189555.642023-09-288128Actual
34174657.002024-11-288167Actual
10314650.002023-01-278114Budget
5505463.212022-08-298128Actual
22395132.682023-12-2781311Actual
292571111.002024-07-288114Actual
17868315.002023-08-298116Actual
26988686.002024-05-288164Actual
35094299.002024-12-278116Actual
21719124.002023-12-278173Actual
33283216.722024-10-2881311Actual
2606551.002022-06-298115Actual
35823229.332024-12-2781113Actual
16123458.672023-06-298128Actual
26478139.062024-04-2781311Actual
37745819.282025-02-268168Actual
15534585.002023-06-298163Actual
38181732.842025-02-2681613Actual
359550.002022-04-288115Budget
7096436.002022-10-298115Actual
370881180.002025-02-268113Actual
1876251.002022-05-298166Actual
3864280.002022-07-298116Budget
22695252.002024-01-278173Actual
8137482.002022-11-298164Actual
18721387.002023-09-288164Actual
3538100.002022-07-298173Budget
27244144.002024-05-288156Actual
3284697.002024-10-288126Actual
36795294.382025-01-2781611Actual
5832650.002022-09-288114Budget
10688391.002023-01-278136Actual
37885336.942025-02-2681411Actual
29470105.002024-07-288126Actual
32132226.302024-09-2781211Actual
2540796.512024-03-2881311Actual
18331106.082023-08-2981311Actual
5784124.002022-09-288173Actual
11168280.002023-01-278168Budget
36151886.002025-01-278115Actual
19223458.672023-09-288168Actual
7155445.002022-10-298165Actual
37243858.002025-02-268164Actual
6112302.002022-09-288116Actual
23373132.682024-01-2781311Actual
2041877.362023-10-2981511Actual
28396198.002024-06-288156Actual
347881061.002024-12-278113Actual
2743304.002022-06-298116Actual
36654561.412025-01-2781111Actual
12843317.002023-03-298116Actual
1815200.002022-05-298156Budget
18659132.002023-09-288173Actual
3399378.002022-07-298113Actual
19630650.002023-10-298163Actual
21124585.002023-11-298117Actual
915090.002022-12-278173Budget
14852104.002023-05-298126Actual
6441715.002022-09-288117Actual
37301860.002025-02-268115Actual
13423280.002023-03-298168Budget
5457480.002022-08-298118Budget
11965275.002023-02-268166Actual
26777457.402024-04-2781613Actual
10512380.002023-01-278165Budget
16623275.002023-07-298173Actual
5785100.002022-09-288173Budget
24791307.002024-03-288164Actual
38150420.562025-02-2681213Actual
10735319.002023-01-278146Actual
1789587.002023-08-298126Actual
690996.002022-10-298173Actual
302631136.002024-08-288113Actual
20251614.732023-10-298168Actual
18358106.082023-08-2981411Actual
37123797.002025-02-268163Actual
7331401.002022-10-298136Actual
24849416.002024-03-288115Actual
13033200.002023-03-298156Budget
23400146.512024-01-2781411Actual
23727634.002024-02-268114Actual
2283383.002022-06-298113Actual
21245532.912023-11-298128Actual
2036463.532023-10-2981311Actual
10734280.002023-01-278146Budget
1930937.992023-09-2881211Actual
33885768.002024-11-288165Actual
9474391.002022-12-278116Actual
11858280.002023-02-268146Budget
33970109.002024-11-288126Actual
23015180.002024-01-278156Actual
9012380.002022-12-278113Budget
37475275.002025-02-268146Actual
35850469.682024-12-2781213Actual
39275345.122025-03-2981113Actual
360499.002022-04-288115Actual
39217581.622025-03-2981612Actual
23913312.002024-02-268116Actual
7703480.002022-10-298118Budget
12622514.002023-03-298164Actual
1939076.292023-09-2881511Actual
22368101.822023-12-2781211Actual
28019703.002024-06-288163Actual
1529097.572023-05-2981311Actual
6033459.002022-09-288165Actual
1440623.102023-04-2881112Actual
2777673.102024-05-2881212Actual
20452135.872023-10-2981611Actual
37449361.002025-02-268136Actual
22850395.002024-01-278165Actual
29524248.002024-07-288146Actual
8747480.002022-11-298167Budget
35974653.002025-01-278163Actual
315091210.002024-09-278114Actual
154991112.002023-06-298113Actual
10049473.822022-12-278168Actual
372081275.002025-02-268114Actual
36736229.492025-01-2781411Actual
9013358.002022-12-278113Actual
19596955.002023-10-298113Actual
22071251.002023-12-278166Actual
32396376.702024-09-2781113Actual
218650.002022-04-288114Budget
245487.142024-02-2681212Actual
9198715.002022-12-278114Actual
1948113.532023-09-2881112Actual
33464503.962024-10-2881612Actual
27046802.002024-05-288115Actual
23460193.322024-01-2781611Actual
692162.002022-04-288156Actual
26869775.002024-05-288163Actual
11107402.602023-01-278128Actual
37711835.952025-02-268128Actual
6362235.002022-09-288166Actual
12701596.002023-03-298115Actual
9722266.002022-12-278166Actual
37945359.282025-02-2681611Actual
16977267.002023-07-298166Actual
31300443.372024-08-2881213Actual
9988537.452022-12-278128Actual
15235230.552023-05-2981111Actual
18218592.002023-08-298168Actual
12105409.002023-02-268167Actual
28727148.632024-06-2881211Actual
1021382.912022-04-288128Actual
11106200.002023-01-278128Budget
10591280.002023-01-278116Budget
23699124.002024-02-268173Actual
2053713.532023-10-2981212Actual
33730224.002024-11-288173Actual
27547499.702024-05-2881111Actual
8500200.002022-11-298146Budget
22638598.002024-01-278163Actual
36853274.172025-01-2781112Actual
4988280.002022-08-298116Budget
13898205.002023-04-288146Actual
5892480.002022-09-288164Budget
38651208.002025-03-298156Actual
23607967.002024-02-268113Actual
14521864.002023-05-298113Actual
16297135.872023-06-2981411Actual
16892308.002023-07-298136Actual
2886280.002022-06-298146Budget
10920550.002023-01-278117Budget
22723582.002024-01-278114Actual
1768280.002022-05-298146Budget
2663551.002022-06-298165Actual
13095280.002023-03-298166Budget
36476828.002025-01-278167Actual
318921071.002024-09-278117Actual
5645329.002022-09-288113Actual
38123329.332025-02-2681113Actual
17655122.002023-08-298173Actual
2144633.742023-11-2981511Actual
274271269.292024-05-288118Actual
27690343.322024-05-2881611Actual
38003257.152025-02-2681112Actual
17247191.192023-07-2981111Actual
2254646.502023-12-2781612Actual
598372.002022-04-288136Actual
11812401.002023-02-268136Actual
9802650.002022-12-278117Budget
29080443.372024-06-2881613Actual
25790191.002024-04-278173Actual
3586650.002022-07-298114Budget
365341502.622025-01-278118Actual
30298683.002024-08-288163Actual
16918200.002023-07-298146Actual
27164138.002024-05-288126Actual
33943375.002024-11-288116Actual
342321305.652024-11-288118Actual
38684332.002025-03-298166Actual
33522369.682024-10-2881113Actual
32605322.002024-10-288173Actual
13600257.002023-04-288173Actual
13757351.002023-04-288165Actual
26148179.002024-04-278166Actual
9523200.002022-12-278126Budget
1830436.932023-08-2981211Actual
35234291.002024-12-278166Actual
7751280.002022-10-298128Budget
31544693.002024-09-278164Actual
7812301.092022-10-298168Actual
38393686.002025-03-298164Actual
19423197.572023-09-2881611Actual
5644380.002022-09-288113Budget
30624353.002024-08-288136Actual
3913177.002022-07-298126Actual
1160380.002022-05-298113Budget
9259480.002022-12-278164Budget
13506965.002023-04-288113Actual
16002741.002023-06-298117Actual
28781269.912024-06-2881411Actual
31776228.002024-09-278146Actual
25049102.002024-03-288156Actual
2662540.122024-04-2781112Actual
26207926.002024-04-278117Actual
27079585.002024-05-288165Actual
5378386.002022-08-298167Actual
5707200.002022-09-288163Budget
33050802.002024-10-288167Actual
33170749.582024-10-288168Actual
4658100.002022-08-298173Budget
16837309.002023-07-298116Actual

Generated 2025-05-28 21:27:31.621 UTC