[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 512  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23994218.002024-03-228146Actual
24052199.002024-03-228166Actual
14674342.002023-06-238164Actual
420480.002022-05-238165Budget
10188243.002023-02-218163Actual
4520380.002022-09-238113Budget
1405380.002022-06-238164Budget
23727634.002024-03-228114Actual
32132226.302024-10-2281211Actual
18099468.002023-09-238167Actual
25023180.002024-04-228146Actual
24020175.002024-03-228156Actual
32926144.002024-11-228156Actual
10315650.002023-02-218114Actual
36186605.002025-02-218165Actual
11812401.002023-03-238136Actual
30476770.002024-09-228115Actual
3133414.002022-07-248167Actual
2458033.742024-03-2281612Actual
16744525.002023-08-238115Actual
91280.002022-05-238163Budget
32548602.002024-11-228163Actual
1625321.002022-06-238116Actual
8215480.002022-12-248115Budget
3727480.002022-08-238115Budget
20452135.872023-11-2381611Actual
28641634.432024-07-238168Actual
26777457.402024-05-2281613Actual
24729123.002024-04-228173Actual
21480143.312023-12-2481611Actual
29761628.372024-08-228128Actual
27656119.912024-06-2281511Actual
26330661.702024-05-228128Actual
39009210.342025-04-2381311Actual
29969326.302024-08-2281611Actual
32338457.152024-10-2281612Actual
3648445.002022-08-238164Actual
5085380.002022-09-238136Budget
33549434.592024-11-2281213Actual
30147206.522024-08-2281113Actual
151151084.432023-06-238118Actual
23607967.002024-03-228113Actual
1647427.362023-07-2481612Actual
26363648.062024-05-228168Actual
219650.002022-05-238114Actual
2468650.002022-07-248114Budget
372081275.002025-03-238114Actual
1384481.002023-05-238126Actual
10314650.002023-02-218114Budget
1948113.532023-10-2381112Actual
35094299.002025-01-218116Actual
14880306.002023-06-238136Actual
500280.002022-05-238116Budget
7016480.002022-11-238164Budget
2496956.002024-04-228126Actual
370881180.002025-03-238113Actual
16566617.002023-08-238163Actual
28781269.912024-07-2381411Actual
31215536.942024-09-2281612Actual
1877280.002022-06-238166Budget
32900265.002024-11-228146Actual
19596955.002023-11-238113Actual
38982210.342025-04-2381211Actual
10128347.002023-02-218113Actual
13722563.002023-05-238115Actual
1218281.002022-06-238163Actual
17598686.002023-09-238163Actual
1446439.062023-05-2381612Actual
3399378.002022-08-238113Actual
501361.002022-05-238116Actual
38330185.002025-04-238173Actual
16977267.002023-08-238166Actual
7564650.002022-11-238117Budget
7379275.002022-11-238146Actual
9474391.002023-01-218116Actual
22723582.002024-02-218114Actual
27575167.782024-06-2281211Actual
3586650.002022-08-238114Budget
39097403.962025-04-2381611Actual
360499.002022-05-238115Actual
11811380.002023-03-238136Budget
26717217.052024-05-2281113Actual
35446749.582025-01-218168Actual
29550165.002024-08-228156Actual
5785100.002022-10-238173Budget
27547499.702024-06-2281111Actual
13235480.002023-04-238167Budget
15177473.822023-06-238168Actual
16944131.002023-08-238156Actual
22340220.982024-01-2181111Actual
17683516.002023-09-238114Actual
2442934.802024-03-2281511Actual
21067263.002023-12-248166Actual
24757627.002024-04-228114Actual
29675772.002024-08-228167Actual
30676168.002024-09-228156Actual
31424635.002024-10-228163Actual
25294513.212024-04-228168Actual
6034480.002022-10-238165Budget
3785561.002022-08-238165Actual
3688167.782025-02-2181212Actual
1545382.002022-06-238165Actual
5504280.002022-09-238128Budget
22163637.002024-01-218167Actual
15860315.002023-07-248136Actual
12513100.002023-04-238173Budget
13315842.012023-04-238118Actual
8934200.002022-12-248168Budget
15591177.002023-07-248173Actual
19068736.002023-10-238117Actual
10735319.002023-02-218146Actual
19630650.002023-11-238163Actual
37945359.282025-03-2381611Actual
1624280.002022-06-238116Budget
35704369.912025-01-2181112Actual
4382280.002022-08-238128Budget
212171105.652023-12-248118Actual
645243.002022-05-238146Actual
21392149.702023-12-2481311Actual
2777673.102024-06-2281212Actual
26207926.002024-05-228117Actual
33310207.152024-11-2281411Actual
2142280.002022-06-238128Budget
29853510.342024-08-2281111Actual
30569344.002024-09-228116Actual
2831698.002024-07-238126Actual
1830436.932023-09-2381211Actual
18157842.012023-09-238118Actual
37336715.002025-03-238165Actual
37475275.002025-03-238146Actual
38544319.002025-04-238116Actual
24849416.002024-04-228115Actual
23318177.362024-02-2181111Actual
20872502.002023-12-248165Actual
1750644.382023-08-2381612Actual
14767359.002023-06-238165Actual
25139842.002024-04-228117Actual
18276185.872023-09-2381111Actual
7485280.002022-11-238166Budget
16623275.002023-08-238173Actual
2254646.502024-01-2181612Actual
38393686.002025-04-238164Actual
38651208.002025-04-238156Actual
29583299.002024-08-228166Actual
12434221.002023-04-238163Actual
2204280.002022-06-238168Budget
6257280.002022-10-238146Budget
90278.002022-05-238163Actual
191611192.012023-10-238118Actual
31835284.002024-10-228166Actual
36682198.642025-02-2181211Actual
10919591.002023-02-218117Actual
19807488.002023-11-238115Actual
802993.002022-12-248173Actual
30801780.002024-09-228167Actual
29292657.002024-08-228164Actual
12702480.002023-04-238115Budget
2790100.002022-07-248126Budget
26063276.002024-05-228136Actual
37394336.002025-03-238116Actual
10049473.822023-01-218168Actual
218650.002022-05-238114Budget
3791249.702025-03-2381511Actual
6209406.002022-10-238136Actual
349081240.002025-01-218114Actual
21124585.002023-12-248117Actual
34672446.872024-12-2381113Actual
5706232.002022-10-238163Actual
37745819.282025-03-238168Actual
1838532.672023-09-2381511Actual
10374386.002023-02-218164Actual
33522369.682024-11-2281113Actual
36151886.002025-02-218115Actual
29881113.532024-08-2281211Actual
11715345.002023-03-238116Actual
302631136.002024-09-228113Actual
972480.002022-05-238118Budget
31332446.872024-09-2281613Actual
19011260.002023-10-238166Actual
20097722.002023-11-238117Actual
6503491.002022-10-238167Actual
24109733.002024-03-228117Actual
14932150.002023-06-238156Actual
6692280.002022-10-238168Budget
7890332.002022-12-248113Actual
691200.002022-05-238156Budget
33344340.132024-11-2281611Actual
17868315.002023-09-238116Actual
5036139.002022-09-238126Actual
33793717.002024-12-238164Actual
24375102.892024-03-2281311Actual
34174657.002024-12-238167Actual
2538035.872024-04-2281211Actual
28396198.002024-07-238156Actual
11247380.002023-03-238113Budget
175631102.002023-09-238113Actual
21986330.002024-01-218136Actual
2293558.002024-02-218126Actual
22989167.002024-02-218146Actual
27277282.002024-06-228166Actual
1816125.002022-06-238156Actual
25352245.442024-04-2281111Actual
13314480.002023-04-238118Budget
2016380.002022-06-238167Budget
16358128.422023-07-2481611Actual
10375480.002023-02-218164Budget
34699474.942024-12-2381213Actual
13506965.002023-05-238113Actual
38486806.002025-04-238165Actual
32513983.002024-11-228113Actual
9862480.002023-01-218167Budget
1526335.872023-06-2381211Actual
11307200.002023-03-238163Budget
38862537.452025-04-238128Actual
4706650.002022-09-238114Budget
23346110.342024-02-2181211Actual
2543499.702024-04-2281411Actual
352911019.002025-01-218117Actual
1847730.552023-09-2381112Actual
9572401.002023-01-218136Actual
36736229.492025-02-2181411Actual
21628891.002024-01-218113Actual
9198715.002023-01-218114Actual
376831310.202025-03-238118Actual
365341502.622025-02-218118Actual
19103708.002023-10-238167Actual
18659132.002023-10-238173Actual
35646344.382025-01-2181611Actual
18331106.082023-09-2381311Actual
3864280.002022-08-238116Budget
31034330.552024-09-2281311Actual
690890.002022-11-238173Budget
15057643.002023-06-238167Actual
4580214.002022-09-238163Actual
32761790.002024-11-228165Actual
26089160.002024-05-228146Actual
2157137.992023-12-2481612Actual
5707200.002022-10-238163Budget
26988686.002024-06-228164Actual
7332380.002022-11-238136Budget
9396380.002023-01-218165Budget
22455229.492024-01-2181611Actual
13600257.002023-05-238173Actual
35974653.002025-02-218163Actual
27927685.482024-06-2281613Actual
7234384.002022-11-238116Actual
32668819.002024-11-228164Actual
9073250.002023-01-218163Actual
245487.142024-03-2281212Actual
21159509.002023-12-248167Actual
17655122.002023-09-238173Actual
32159264.592024-10-2281311Actual
1546480.002022-06-238165Budget
331081255.652024-11-228118Actual
14139385.942023-05-238128Actual
12043550.002023-03-238117Budget
19749331.002023-11-238164Actual
8077741.002022-12-248114Actual
24262638.972024-03-228168Actual
8748468.002022-12-248167Actual
16686361.002023-08-238164Actual
34379113.532024-12-2381211Actual
27894671.442024-06-2281213Actual
23226417.762024-02-218128Actual
28900377.362024-07-2381112Actual
22128657.002024-01-218117Actual
19281232.682023-10-2381111Actual
37625834.002025-03-238167Actual
8827480.002022-12-248118Budget
35412642.002025-01-218128Actual
6442550.002022-10-238117Budget
25494183.742024-04-2281611Actual
23699124.002024-03-228173Actual
25082270.002024-04-228166Actual
39155356.082025-04-2381112Actual
8137482.002022-12-248164Actual
29795723.822024-08-228168Actual
6631280.002022-10-238128Budget
14555686.002023-06-238163Actual
7951257.002022-12-248163Actual
17810478.002023-09-238165Actual
269541088.002024-06-228114Actual
31637761.002024-10-228165Actual
8501233.002022-12-248146Actual
16837309.002023-08-238116Actual
17069488.002023-08-238167Actual
16095940.492023-07-248118Actual
26115130.002024-05-228156Actual
31363.002022-05-238113Actual
14233195.442023-05-2381111Actual
23373132.682024-02-2181311Actual
12233200.002023-03-238128Budget
4658100.002022-09-238173Budget
26744622.322024-05-2281213Actual
39335594.252025-04-2381613Actual
2653227.362024-05-2281511Actual
8136480.002022-12-248164Budget
21662656.002024-01-218163Actual
28076254.002024-07-238173Actual
2342737.992024-02-2181511Actual
1672100.002022-06-238126Budget
17189.002022-05-238173Actual
6304200.002022-10-238156Budget
4910480.002022-09-238165Budget
5179179.002022-09-238156Actual
20391140.122023-11-2381411Actual
11763186.002023-03-238126Actual
1930937.992023-10-2381211Actual
30511669.002024-09-228165Actual
11494494.002023-03-238164Actual
27809581.622024-06-2281612Actual
11246439.002023-03-238113Actual
5317550.002022-09-238117Budget
12891122.002023-04-238126Actual
22816504.002024-02-218115Actual
5566280.002022-09-238168Budget
12940380.002023-04-238136Budget
6770380.002022-11-238113Budget
12293280.002023-03-238168Budget
281041346.002024-07-238114Actual
13423280.002023-04-238168Budget
4056164.002022-08-238156Actual
1540922.042023-06-2381112Actual
6113280.002022-10-238116Budget
39275345.122025-04-2381113Actual
21747567.002024-01-218114Actual
28521707.002024-07-238167Actual
34823648.002025-01-218163Actual
30887592.002024-09-228128Actual
34580126.292024-12-2381212Actual
38451730.002025-04-238115Actual
10454480.002023-02-218115Budget
6504380.002022-10-238167Budget
35149372.002025-01-218136Actual
2033768.852023-11-2381211Actual
274271269.292024-06-228118Actual
4055200.002022-08-238156Budget
154991112.002023-07-248113Actual
30979442.262024-09-2281111Actual
30766994.002024-09-228117Actual
8685514.002022-12-248117Actual
18979115.002023-10-238156Actual
38181732.842025-03-2381613Actual
34614559.282024-12-2381612Actual
4909464.002022-09-238165Actual
17390218.852023-08-2381611Actual
13541707.002023-05-238163Actual
1632436.932023-07-2481511Actual
36709260.342025-02-2181311Actual
9258546.002023-01-218164Actual
17329149.702023-08-2381411Actual
11636530.002023-03-238165Actual
13173499.002023-04-238117Actual
31153377.362024-09-2281112Actual
24402147.572024-03-2281411Actual
28138717.002024-07-238164Actual
1020280.002022-05-238128Budget
27369785.002024-06-228167Actual
4769480.002022-09-238164Budget
3539107.002022-08-238173Actual
10266100.002023-02-218173Actual
7891380.002022-12-248113Budget
15945221.002023-07-248166Actual
17189507.152023-08-238168Actual
23140702.002024-02-218167Actual
12622514.002023-04-238164Actual
28607655.642024-07-238128Actual
3005570.972024-08-2281212Actual
29524248.002024-08-228146Actual
3587700.002022-08-238114Actual
32819394.002024-11-228116Actual
7812301.092022-11-238168Actual
2351827.362024-02-2181112Actual
11573480.002023-03-238115Budget
12842280.002023-04-238116Budget
1160380.002022-06-238113Budget
22638598.002024-02-218163Actual
30624353.002024-09-228136Actual
2053713.532023-11-2381212Actual
10781200.002023-02-218156Budget
25790191.002024-05-228173Actual
28754253.962024-07-2381311Actual
22221851.102024-01-218118Actual
10453514.002023-02-218115Actual
9523200.002023-01-218126Budget
2605550.002022-07-248115Budget
9395500.002023-01-218165Actual
11432650.002023-03-238114Budget
35883457.402025-01-2181613Actual
326331346.002024-11-228114Actual
11306255.002023-03-238163Actual
1624332.672023-07-2481211Actual
19189555.642023-10-238128Actual
7331401.002022-11-238136Actual
28842294.382024-07-2381611Actual
34351588.002024-12-2381111Actual
34552322.042024-12-2381112Actual
5972480.002022-10-238115Budget
1768280.002022-06-238146Budget
8278414.002022-12-248165Actual
375911019.002025-03-238117Actual
14315101.822023-05-2381411Actual
5893382.002022-10-238164Actual
5037200.002022-09-238126Budget

Generated 2025-06-22 05:52:31.036 UTC