[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1404421.002022-05-298164Actual
24402147.572024-02-2681411Actual
17127916.252023-07-298118Actual
1747514.592023-07-2981212Actual
23994218.002024-02-268146Actual
20985324.002023-11-298136Actual
11573480.002023-02-268115Budget
388341319.292025-03-298118Actual
37745819.282025-02-268168Actual
12843317.002023-03-298116Actual
1950814.592023-09-2881212Actual
25082270.002024-03-288166Actual
9258546.002022-12-278164Actual
13872251.002023-04-288136Actual
21628891.002023-12-278113Actual
9941480.002022-12-278118Budget
22455229.492023-12-2781611Actual
19189555.642023-09-288128Actual
36325261.002025-01-278146Actual
10266100.002023-01-278173Actual
1722410.002022-05-298136Actual
20251614.732023-10-298168Actual
1484643.002022-05-298115Actual
7812301.092022-10-298168Actual
690890.002022-10-298173Budget
1930937.992023-09-2881211Actual
24672637.002024-03-288163Actual
34050182.002024-11-288156Actual
3791249.702025-02-2681511Actual
21781307.002023-12-278164Actual
245487.142024-02-2681212Actual
19981195.002023-10-298146Actual
36853274.172025-01-2781112Actual
25853532.002024-04-278164Actual
34293608.672024-11-288168Actual
2203434.422022-05-298168Actual
35001921.002024-12-278115Actual
1816125.002022-05-298156Actual
33970109.002024-11-288126Actual
30766994.002024-08-288117Actual
6112302.002022-09-288116Actual
25731608.002024-04-278163Actual
2557915.652024-03-2881212Actual
9619215.002022-12-278146Actual
22638598.002024-01-278163Actual
10129380.002023-01-278113Budget
12184725.342023-02-268118Actual
5180200.002022-08-298156Budget
7331401.002022-10-298136Actual
37301860.002025-02-268115Actual
1641626.292023-06-2981112Actual
27137302.002024-05-288116Actual
37421115.002025-02-268126Actual
26115130.002024-04-278156Actual
30174492.492024-07-2881213Actual
28429300.002024-06-288166Actual
12513100.002023-03-298173Budget
4335642.002022-07-298118Actual
6257280.002022-09-288146Budget
28138717.002024-06-288164Actual
7379275.002022-10-298146Actual
31926850.002024-09-278167Actual
14555686.002023-05-298163Actual
19630650.002023-10-298163Actual
31095362.472024-08-2881611Actual
1021382.912022-04-288128Actual
32213105.022024-09-2781511Actual
10374386.002023-01-278164Actual
35765609.282024-12-2781612Actual
8454380.002022-11-298136Budget
4706650.002022-08-298114Budget
31424635.002024-09-278163Actual
19749331.002023-10-298164Actual
6160200.002022-09-288126Budget
26869775.002024-05-288163Actual
11385100.002023-02-268173Budget
33793717.002024-11-288164Actual
32874376.002024-10-288136Actual
5893382.002022-09-288164Actual
4255468.002022-07-298167Actual
375911019.002025-02-268117Actual
206251023.002023-11-298113Actual
22395132.682023-12-2781311Actual
34174657.002024-11-288167Actual
7750316.242022-10-298128Actual
2880859.272024-06-2881511Actual
37180251.002025-02-268173Actual
8356414.002022-11-298116Actual
6771435.002022-10-298113Actual
13662431.002023-04-288164Actual
4848572.002022-08-298115Actual
2143417.762022-05-298128Actual
11433729.002023-02-268114Actual
27809581.622024-05-2881612Actual
22368101.822023-12-2781211Actual
13315842.012023-03-298118Actual
7332380.002022-10-298136Budget
279183.002022-06-298126Actual
34880275.002024-12-278173Actual
8747480.002022-11-298167Budget
3071550.002022-06-298117Budget
16297135.872023-06-2981411Actual
17923347.002023-08-298136Actual
11168280.002023-01-278168Budget
25790191.002024-04-278173Actual
24997327.002024-03-288136Actual
32132226.302024-09-2781211Actual
23642538.002024-02-268163Actual
32104461.412024-09-2781111Actual
14932150.002023-05-298156Actual
32761790.002024-10-288165Actual
1218281.002022-05-298163Actual
5239310.002022-08-298166Actual
14111931.402023-04-288118Actual
9395500.002022-12-278165Actual
36682198.642025-01-2781211Actual
4988280.002022-08-298116Budget
2777673.102024-05-2881212Actual
31332446.872024-08-2881613Actual
34823648.002024-12-278163Actual
29524248.002024-07-288146Actual
18659132.002023-09-288173Actual
13424522.302023-03-298168Actual
25352245.442024-03-2881111Actual
27575167.782024-05-2881211Actual
14880306.002023-05-298136Actual
38273608.002025-03-298163Actual
1632436.932023-06-2981511Actual
5972480.002022-09-288115Budget
319841351.112024-09-278118Actual
33464503.962024-10-2881612Actual
1545382.002022-05-298165Actual
27277282.002024-05-288166Actual
38599424.002025-03-298136Actual
30147206.522024-07-2881113Actual
38544319.002025-03-298116Actual
1079370.792022-04-288168Actual
10315650.002023-01-278114Actual
17683516.002023-08-298114Actual
37885336.942025-02-2681411Actual
8277380.002022-11-298165Budget
315091210.002024-09-278114Actual
1956549.002022-05-298117Actual
13628494.002023-04-288114Actual
27489592.002024-05-288168Actual
31273239.852024-08-2881113Actual
17949160.002023-08-298146Actual
26926260.002024-05-288173Actual
3320280.002022-06-298168Budget
27656119.912024-05-2881511Actual
36736229.492025-01-2781411Actual
7095480.002022-10-298115Budget
4581200.002022-08-298163Budget
2343280.002022-06-298163Budget
10979509.002023-01-278167Actual
35823229.332024-12-2781113Actual
7890332.002022-11-298113Actual
19715570.002023-10-298114Actual
28019703.002024-06-288163Actual
34024260.002024-11-288146Actual
20717137.002023-11-298173Actual
24757627.002024-03-288114Actual
35094299.002024-12-278116Actual
12939384.002023-03-298136Actual
3961380.002022-07-298136Budget
2606551.002022-06-298115Actual
11635380.002023-02-268165Budget
9073250.002022-12-278163Actual
2653227.362024-04-2781511Actual
33851753.002024-11-288115Actual
644280.002022-04-288146Budget
29795723.822024-07-288168Actual
15619527.002023-06-298114Actual
35532223.102024-12-2781211Actual
9338478.002022-12-278115Actual
129690.002022-05-298173Budget
12434221.002023-03-298163Actual
32159264.592024-09-2781311Actual
38571162.002025-03-298126Actual
17034709.002023-07-298117Actual
17155370.792023-07-298128Actual
8500200.002022-11-298146Budget
252321051.102024-03-288118Actual
2840423.002022-06-298136Actual
2033768.852023-10-2981211Actual
29443319.002024-07-288116Actual
11574556.002023-02-268115Actual
27192409.002024-05-288136Actual
12622514.002023-03-298164Actual
3212480.002022-06-298118Budget
22603984.002024-01-278113Actual
17390218.852023-07-2981611Actual
9012380.002022-12-278113Budget
1815200.002022-05-298156Budget
32186294.382024-09-2781411Actual
22249443.512023-12-278128Actual
34082264.002024-11-288166Actual
21873366.002023-12-278165Actual
26063276.002024-04-278136Actual
5318488.002022-08-298117Actual
28370253.002024-06-288146Actual
1544244.382023-05-2981612Actual
23140702.002024-01-278167Actual
8547200.002022-11-298156Budget
14852104.002023-05-298126Actual
18979115.002023-09-288156Actual
14612127.002023-05-298173Actual
3398380.002022-07-298113Budget
26363648.062024-04-278168Actual
29172635.002024-07-288163Actual
191611192.012023-09-288118Actual
7951257.002022-11-298163Actual
32926144.002024-10-288156Actual
10050200.002022-12-278168Budget
9988537.452022-12-278128Actual
212171105.652023-11-298118Actual
26478139.062024-04-2781311Actual
22422147.572023-12-2781411Actual
12561672.002023-03-298114Actual
38651208.002025-03-298156Actual
38862537.452025-03-298128Actual
7484246.002022-10-298166Actual
1735637.992023-07-2981511Actual
17247191.192023-07-2981111Actual
387411102.002025-03-298117Actual
1744814.592023-07-2981112Actual
2283383.002022-06-298113Actual
22989167.002024-01-278146Actual
296401093.002024-07-288117Actual
6210380.002022-09-288136Budget
3260280.002022-06-298128Budget
29229278.002024-07-288173Actual
35646344.382024-12-2781611Actual
22963305.002024-01-278136Actual
1546480.002022-05-298165Budget
1446439.062023-04-2881612Actual
9861393.002022-12-278167Actual
6442550.002022-09-288117Budget
16358128.422023-06-2981611Actual
31153377.362024-08-2881112Actual
16837309.002023-07-298116Actual
2153827.362023-11-2981112Actual
35704369.912024-12-2781112Actual
21480143.312023-11-2981611Actual
23226417.762024-01-278128Actual
25139842.002024-03-288117Actual
1673135.002022-05-298126Actual
10687380.002023-01-278136Budget
36384286.002025-01-278166Actual
13173499.002023-03-298117Actual
38003257.152025-02-2681112Actual
2887276.002022-06-298146Actual
9989280.002022-12-278128Budget
10840280.002023-01-278166Budget
4659124.002022-08-298173Actual
2543499.702024-03-2881411Actual
2538035.872024-03-2881211Actual
420480.002022-04-288165Budget
8827480.002022-11-298118Budget
15022819.002023-05-298117Actual
365341502.622025-01-278118Actual
17717384.002023-08-298164Actual
1080280.002022-04-288168Budget
342321305.652024-11-288118Actual
331081255.652024-10-288118Actual
37858330.552025-02-2681311Actual
2095749.582022-05-298118Actual
10734280.002023-01-278146Budget
34379113.532024-11-2881211Actual
14016585.002023-04-288117Actual
18099468.002023-08-298167Actual
6831281.002022-10-298163Actual
12986307.002023-03-298146Actual
28344440.002024-06-288136Actual
36351198.002025-01-278156Actual
30801780.002024-08-288167Actual
32819394.002024-10-288116Actual
29761628.372024-07-288128Actual
33256203.952024-10-2881211Actual
36709260.342025-01-2781311Actual
33050802.002024-10-288167Actual
8137482.002022-11-298164Actual
1138462.002023-02-268173Actual
30089489.072024-07-2881612Actual
20040221.002023-10-298166Actual
23400146.512024-01-2781411Actual
5707200.002022-09-288163Budget
31007113.532024-08-2881211Actual
26505132.682024-04-2781411Actual
7564650.002022-10-298117Budget
4116372.002022-07-298166Actual
13924152.002023-04-288156Actual
8933296.542022-11-298168Actual
24143549.002024-02-268167Actual
23105643.002024-01-278117Actual
14139385.942023-04-288128Actual
26744622.322024-04-2781213Actual
11107402.602023-01-278128Actual
36972460.912025-01-2781113Actual
19068736.002023-09-288117Actual
278464.002022-04-288164Actual
2036463.532023-10-2981311Actual
6362235.002022-09-288166Actual
11811380.002023-02-268136Budget
17069488.002023-07-298167Actual
31722107.002024-09-278126Actual
6161157.002022-09-288126Actual
4658100.002022-08-298173Budget
35036585.002024-12-278165Actual
37031446.872025-01-2781613Actual
263021475.352024-04-278118Actual
12890100.002023-03-298126Budget
35850469.682024-12-2781213Actual
12185480.002023-02-268118Budget
13957246.002023-04-288166Actual
34260796.552024-11-288128Actual
37475275.002025-02-268146Actual
4256380.002022-07-298167Budget
2603560.002024-04-278126Actual
218650.002022-04-288114Budget
17189507.152023-07-298168Actual
39097403.962025-03-2981611Actual
1768280.002022-05-298146Budget
32513983.002024-10-288113Actual
915168.002022-12-278173Actual
2561127.362024-03-2881612Actual
31544693.002024-09-278164Actual
36562608.672025-01-278128Actual
28754253.962024-06-2881311Actual
38776722.002025-03-298167Actual
750302.002022-04-288166Actual
419414.002022-04-288165Actual
23855452.002024-02-268165Actual
3587700.002022-07-298114Actual
20218532.912023-10-298128Actual
7950280.002022-11-298163Budget
2546170.972024-03-2881511Actual
5833787.002022-09-288114Actual
7425116.002022-10-298156Actual
341391093.002024-11-288117Actual
292571111.002024-07-288114Actual
9801637.002022-12-278117Actual
29853510.342024-07-2881111Actual
30380.002022-04-288113Budget
9571380.002022-12-278136Budget
27602350.772024-05-2881311Actual
9475380.002022-12-278116Budget
2095785.002023-11-298126Actual
35446749.582024-12-278168Actual
27867224.062024-05-2881113Actual
11812401.002023-02-268136Actual
10639130.002023-01-278126Actual
10049473.822022-12-278168Actual
4008280.002022-07-298146Budget
2434872.042024-02-2681211Actual
2254646.502023-12-2781612Actual
9665200.002022-12-278156Budget
9862480.002022-12-278167Budget
37394336.002025-02-268116Actual
2496956.002024-03-288126Actual
7703480.002022-10-298118Budget
5179179.002022-08-298156Actual
22340220.982023-12-2781111Actual
2053713.532023-10-2981212Actual
37336715.002025-02-268165Actual
4382280.002022-07-298128Budget
31802180.002024-09-278156Actual
11058851.102023-01-278118Actual
1624332.672023-06-2981211Actual
21747567.002023-12-278114Actual
25948558.002024-04-278165Actual
279380.002022-04-288164Budget
6956650.002022-10-298114Actual
11762100.002023-02-268126Budget
13095280.002023-03-298166Budget
8453406.002022-11-298136Actual
1160380.002022-05-298113Budget
23699124.002024-02-268173Actual
12623480.002023-03-298164Budget
17655122.002023-08-298173Actual
4117280.002022-07-298166Budget
29583299.002024-07-288166Actual
29470105.002024-07-288126Actual
18157842.012023-08-298118Actual
35121126.002024-12-278126Actual
2555220.972024-03-2881112Actual
31034330.552024-08-2881311Actual
36596642.002025-01-278168Actual
32396376.702024-09-2781113Actual
500280.002022-04-288116Budget
6303152.002022-09-288156Actual
2458033.742024-02-2681612Actual
29498421.002024-07-288136Actual
37945359.282025-02-2681611Actual
242198.002022-06-298173Actual
5086350.002022-08-298136Actual
22038117.002023-12-278156Actual
29385691.002024-07-288165Actual
5565398.062022-08-298168Actual
36476828.002025-01-278167Actual
31835284.002024-09-278166Actual
14521864.002023-05-298113Actual
36186605.002025-01-278165Actual
31181130.552024-08-2881212Actual
21719124.002023-12-278173Actual
22816504.002024-01-278115Actual
13314480.002023-03-298118Budget
8934200.002022-11-298168Budget
11715345.002023-02-268116Actual
27748394.382024-05-2881112Actual
31695351.002024-09-278116Actual
5644380.002022-09-288113Budget
3783197.572025-02-2681211Actual
13094289.002023-03-298166Actual
690996.002022-10-298173Actual
383581259.002025-03-298114Actual
19927104.002023-10-298126Actual
32900265.002024-10-288146Actual
7811200.002022-10-298168Budget
23015180.002024-01-278156Actual
337581099.002024-11-288114Actual
3786480.002022-07-298165Budget
13898205.002023-04-288146Actual
17775399.002023-08-298115Actual
10590338.002023-01-278116Actual
30887592.002024-08-288128Actual
8076650.002022-11-298114Budget
33638983.002024-11-288113Actual
2665942.252024-04-2781612Actual
7623535.002022-10-298167Actual
18419138.002023-08-2981611Actual
8404161.002022-11-298126Actual
38330185.002025-03-298173Actual
8216520.002022-11-298115Actual
1405380.002022-05-298164Budget
18779395.002023-09-288115Actual
15057643.002023-05-298167Actual
4707709.002022-08-298114Actual
17302101.822023-07-2981311Actual
32548602.002024-10-288163Actual
12373380.002023-03-298113Budget
21245532.912023-11-298128Actual
8501233.002022-11-298146Actual
23048263.002024-01-278166Actual
23460193.322024-01-2781611Actual
370881180.002025-02-268113Actual
15860315.002023-06-298136Actual
7016480.002022-10-298164Budget

Generated 2025-05-28 21:07:08.885 UTC