[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5085380.002022-09-238136Budget
39155356.082025-04-2381112Actual
24729123.002024-04-228173Actual
7485280.002022-11-238166Budget
15747452.002023-07-248165Actual
18185385.942023-09-238128Actual
35149372.002025-01-218136Actual
29080443.372024-07-2381613Actual
14555686.002023-06-238163Actual
30027339.062024-08-2281112Actual
36596642.002025-02-218168Actual
341391093.002024-12-238117Actual
319841351.112024-10-228118Actual
5086350.002022-09-238136Actual
28019703.002024-07-238163Actual
27455867.762024-06-228128Actual
5036139.002022-09-238126Actual
9522139.002023-01-218126Actual
10375480.002023-02-218164Budget
14233195.442023-05-2381111Actual
12701596.002023-04-238115Actual
24143549.002024-03-228167Actual
14732542.002023-06-238115Actual
5785100.002022-10-238173Budget
8500200.002022-12-248146Budget
18007249.002023-09-238166Actual
2469779.002022-07-248114Actual
12561672.002023-04-238114Actual
17034709.002023-08-238117Actual
11306255.002023-03-238163Actual
17655122.002023-09-238173Actual
36763117.782025-02-2181511Actual
2434872.042024-03-2281211Actual
35850469.682025-01-2181213Actual
27809581.622024-06-2281612Actual
26330661.702024-05-228128Actual
32132226.302024-10-2281211Actual
34552322.042024-12-2381112Actual
29470105.002024-08-228126Actual
28344440.002024-07-238136Actual
1405380.002022-06-238164Budget
29292657.002024-08-228164Actual
23994218.002024-03-228146Actual
2053713.532023-11-2381212Actual
5833787.002022-10-238114Actual
3539107.002022-08-238173Actual
37180251.002025-03-238173Actual
802993.002022-12-248173Actual
3319425.332022-07-248168Actual
35765609.282025-01-2181612Actual
3134380.002022-07-248167Budget
3648445.002022-08-238164Actual
37243858.002025-03-238164Actual
2538035.872024-04-2281211Actual
33283216.722024-11-2281311Actual
35094299.002025-01-218116Actual
4910480.002022-09-238165Budget
1955550.002022-06-238117Budget
3133414.002022-07-248167Actual
19189555.642023-10-238128Actual
34379113.532024-12-2381211Actual
34699474.942024-12-2381213Actual
31926850.002024-10-228167Actual
17127916.252023-08-238118Actual
32012717.762024-10-228128Actual
22758354.002024-02-218164Actual
33549434.592024-11-2281213Actual
3213835.952022-07-248118Actual
2282380.002022-07-248113Budget
34174657.002024-12-238167Actual
10782186.002023-02-218156Actual
337581099.002024-12-238114Actual
2880859.272024-07-2381511Actual
9862480.002023-01-218167Budget
2204280.002022-06-238168Budget
5505463.212022-09-238128Actual
3913177.002022-08-238126Actual
14612127.002023-06-238173Actual
6209406.002022-10-238136Actual
20218532.912023-11-238128Actual
32246298.642024-10-2281611Actual
17390218.852023-08-2381611Actual
35201147.002025-01-218156Actual
1161386.002022-06-238113Actual
26744622.322024-05-2281213Actual
16297135.872023-07-2481411Actual
12987280.002023-04-238146Budget
8748468.002022-12-248167Actual
20190946.552023-11-238118Actual
1672100.002022-06-238126Budget
7750316.242022-11-238128Actual
9198715.002023-01-218114Actual
9395500.002023-01-218165Actual
8934200.002022-12-248168Budget
1956549.002022-06-238117Actual
15351214.592023-06-2381611Actual
37336715.002025-03-238165Actual
165311004.002023-08-238113Actual
37803401.832025-03-2381111Actual
3398380.002022-08-238113Budget
21781307.002024-01-218164Actual
17090.002022-05-238173Budget
16651678.002023-08-238114Actual
14111931.402023-05-238118Actual
15860315.002023-07-248136Actual
8747480.002022-12-248167Budget
191611192.012023-10-238118Actual
3791249.702025-03-2381511Actual
279841104.002024-07-238113Actual
3961380.002022-08-238136Budget
2605550.002022-07-248115Budget
9722266.002023-01-218166Actual
5378386.002022-09-238167Actual
15177473.822023-06-238168Actual
28781269.912024-07-2381411Actual
2546170.972024-04-2281511Actual
13506965.002023-05-238113Actual
29583299.002024-08-228166Actual
24052199.002024-03-228166Actual
31637761.002024-10-228165Actual
26869775.002024-06-228163Actual
30596162.002024-09-228126Actual
28962450.772024-07-2381612Actual
21839542.002024-01-218115Actual
32726827.002024-11-228115Actual
28370253.002024-07-238146Actual
1484643.002022-06-238115Actual
13094289.002023-04-238166Actual
19900260.002023-11-238116Actual
8278414.002022-12-248165Actual
7017459.002022-11-238164Actual
1529097.572023-06-2381311Actual
13314480.002023-04-238118Budget
19281232.682023-10-2381111Actual
7426200.002022-11-238156Budget
36972460.912025-02-2181113Actual
12842280.002023-04-238116Budget
35586250.762025-01-2181411Actual
9571380.002023-01-218136Budget
2468650.002022-07-248114Budget
16623275.002023-08-238173Actual
13541707.002023-05-238163Actual
13872251.002023-05-238136Actual
9072280.002023-01-218163Budget
4989316.002022-09-238116Actual
915168.002023-01-218173Actual
2254646.502024-01-2181612Actual
12184725.342023-03-238118Actual
2343280.002022-07-248163Budget
14674342.002023-06-238164Actual
22422147.572024-01-2181411Actual
20985324.002023-12-248136Actual
14906175.002023-06-238146Actual
4116372.002022-08-238166Actual
28641634.432024-07-238168Actual
33793717.002024-12-238164Actual
32046740.492024-10-228168Actual
2394052.002024-03-228126Actual
33943375.002024-12-238116Actual
16037650.002023-07-248167Actual
20872502.002023-12-248165Actual
597380.002022-05-238136Budget
36244409.002025-02-218116Actual
39009210.342025-04-2381311Actual
27656119.912024-06-2281511Actual
36562608.672025-02-218128Actual
751280.002022-05-238166Budget
29498421.002024-08-228136Actual
37123797.002025-03-238163Actual
25494183.742024-04-2281611Actual
16123458.672023-07-248128Actual
37625834.002025-03-238167Actual
10919591.002023-02-218117Actual
28396198.002024-07-238156Actual
33228529.492024-11-2281111Actual
27369785.002024-06-228167Actual
9199650.002023-01-218114Budget
34731415.292024-12-2381613Actual
5179179.002022-09-238156Actual
18779395.002023-10-238115Actual
7484246.002022-11-238166Actual
2840423.002022-07-248136Actual
692162.002022-05-238156Actual
12560650.002023-04-238114Budget
38599424.002025-04-238136Actual
1404421.002022-06-238164Actual
383581259.002025-04-238114Actual
21279482.912023-12-248168Actual
9073250.002023-01-218163Actual
25174614.002024-04-228167Actual
7095480.002022-11-238115Budget
3538100.002022-08-238173Budget
25948558.002024-05-228165Actual
26063276.002024-05-228136Actual
2056842.252023-11-2381612Actual
21011223.002023-12-248146Actual
12044525.002023-03-238117Actual
6582480.002022-10-238118Budget
9396380.002023-01-218165Budget
37745819.282025-03-238168Actual
38684332.002025-04-238166Actual
9258546.002023-01-218164Actual
9861393.002023-01-218167Actual
8827480.002022-12-248118Budget
11107402.602023-02-218128Actual
10734280.002023-02-218146Budget
5972480.002022-10-238115Budget
23699124.002024-03-228173Actual
27137302.002024-06-228116Actual
9802650.002023-01-218117Budget
13423280.002023-04-238168Budget
1021382.912022-05-238128Actual
11635380.002023-03-238165Budget
37945359.282025-03-2381611Actual
644280.002022-05-238146Budget
36151886.002025-02-218115Actual
365341502.622025-02-218118Actual
37394336.002025-03-238116Actual
29524248.002024-08-228146Actual
7331401.002022-11-238136Actual
2015436.002022-06-238167Actual
30801780.002024-09-228167Actual
13173499.002023-04-238117Actual
24402147.572024-03-2281411Actual
10840280.002023-02-218166Budget
7156380.002022-11-238165Budget
33310207.152024-11-2281411Actual
12293280.002023-03-238168Budget
11307200.002023-03-238163Budget
37449361.002025-03-238136Actual
30569344.002024-09-228116Actual
29172635.002024-08-228163Actual
23015180.002024-02-218156Actual
8501233.002022-12-248146Actual
6442550.002022-10-238117Budget
39335594.252025-04-2381613Actual
9474391.002023-01-218116Actual
12764380.002023-04-238165Budget
1789587.002023-09-238126Actual
154991112.002023-07-248113Actual
33970109.002024-12-238126Actual
375911019.002025-03-238117Actual
37031446.872025-02-2181613Actual
12763370.002023-04-238165Actual
11905127.002023-03-238156Actual
33851753.002024-12-238115Actual
36709260.342025-02-2181311Actual
25352245.442024-04-2281111Actual
24942223.002024-04-228116Actual
38954461.412025-04-2381111Actual
10511427.002023-02-218165Actual
31750405.002024-10-228136Actual
4659124.002022-09-238173Actual
3561352.892025-01-2181511Actual
9338478.002023-01-218115Actual
1544244.382023-06-2381612Actual
13236486.002023-04-238167Actual
24791307.002024-04-228164Actual
1768280.002022-06-238146Budget
387411102.002025-04-238117Actual
1830436.932023-09-2381211Actual
4581200.002022-09-238163Budget
281041346.002024-07-238114Actual
20007119.002023-11-238156Actual
972480.002022-05-238118Budget
6160200.002022-10-238126Budget
6161157.002022-10-238126Actual
9013358.002023-01-218113Actual
29550165.002024-08-228156Actual
292571111.002024-08-228114Actual
5707200.002022-10-238163Budget
25049102.002024-04-228156Actual
29385691.002024-08-228165Actual
1426136.932023-05-2381211Actual
4255468.002022-08-238167Actual
22221851.102024-01-218118Actual
33885768.002024-12-238165Actual
31095362.472024-09-2281611Actual
37475275.002025-03-238146Actual
19630650.002023-11-238163Actual
1345650.002022-06-238114Actual
3212480.002022-07-248118Budget
27164138.002024-06-228126Actual
5317550.002022-09-238117Budget
2777673.102024-06-2281212Actual
308591625.352024-09-228118Actual
2095785.002023-12-248126Actual
30355258.002024-09-228173Actual
31273239.852024-09-2281113Actual
2839380.002022-07-248136Budget
24884425.002024-04-228165Actual
420480.002022-05-238165Budget
17247191.192023-08-2381111Actual
31363.002022-05-238113Actual
31061273.102024-09-2281411Actual
5784124.002022-10-238173Actual
31544693.002024-10-228164Actual
4658100.002022-09-238173Budget
3586650.002022-08-238114Budget
3864280.002022-08-238116Budget
2153827.362023-12-2481112Actual
26363648.062024-05-228168Actual
32900265.002024-11-228146Actual
8357380.002022-12-248116Budget
1950814.592023-10-2381212Actual
3803165.652025-03-2381212Actual
17069488.002023-08-238167Actual
4383502.612022-08-238128Actual
25023180.002024-04-228146Actual
2555220.972024-04-2281112Actual
32819394.002024-11-228116Actual
3071550.002022-07-248117Budget
5645329.002022-10-238113Actual
15317140.122023-06-2381411Actual
17868315.002023-09-238116Actual
1847730.552023-09-2381112Actual
31332446.872024-09-2281613Actual
3786480.002022-08-238165Budget
23727634.002024-03-228114Actual
33402284.812024-11-2281112Actual
14825256.002023-06-238116Actual
8548207.002022-12-248156Actual
2603560.002024-05-228126Actual
10374386.002023-02-218164Actual
38451730.002025-04-238115Actual
2743304.002022-07-248116Actual
26988686.002024-06-228164Actual
6362235.002022-10-238166Actual
11965275.002023-03-238166Actual
8404161.002022-12-248126Actual
17189.002022-05-238173Actual
29350806.002024-08-228115Actual
10980480.002023-02-218167Budget
30511669.002024-09-228165Actual
30979442.262024-09-2281111Actual
17975104.002023-09-238156Actual
3649480.002022-08-238164Budget
2934167.002022-07-248156Actual
31722107.002024-10-228126Actual
6303152.002022-10-238156Actual
2543499.702024-04-2281411Actual
35940921.002025-02-218113Actual
1815200.002022-06-238156Budget
1933663.532023-10-2381311Actual
18218592.002023-09-238168Actual
23460193.322024-02-2181611Actual
1686479.002023-08-238126Actual
1744814.592023-08-2381112Actual
10590338.002023-02-218116Actual
19068736.002023-10-238117Actual
7425116.002022-11-238156Actual
34943828.002025-01-218164Actual
1545382.002022-06-238165Actual
5456948.072022-09-238118Actual
8874280.002022-12-248128Budget
7702655.642022-11-238118Actual
27629281.622024-06-2281411Actual
7751280.002022-11-238128Budget
33256203.952024-11-2281211Actual
3728468.002022-08-238115Actual
2033768.852023-11-2381211Actual
6771435.002022-11-238113Actual
17155370.792023-08-238128Actual
37711835.952025-03-238128Actual
13362200.002023-04-238128Budget
29795723.822024-08-228168Actual
3688167.782025-02-2181212Actual
11906200.002023-03-238156Budget
18659132.002023-10-238173Actual
20391140.122023-11-2381411Actual
16744525.002023-08-238115Actual
1876251.002022-06-238166Actual
2283383.002022-07-248113Actual
5180200.002022-09-238156Budget
4056164.002022-08-238156Actual
4707709.002022-09-238114Actual
5644380.002022-10-238113Budget
38150420.562025-03-2381213Actual
32304349.702024-10-2281112Actual
35823229.332025-01-2181113Actual
37534332.002025-03-238166Actual
14880306.002023-06-238136Actual
388341319.292025-04-238118Actual
17598686.002023-09-238163Actual
6503491.002022-10-238167Actual
39275345.122025-04-2381113Actual
6112302.002022-10-238116Actual
8826669.282022-12-248118Actual
6441715.002022-10-238117Actual
26451116.722024-05-2281211Actual
12435200.002023-04-238163Budget
7332380.002022-11-238136Budget
7379275.002022-11-238146Actual
1624332.672023-07-2481211Actual
9012380.002023-01-218113Budget
11715345.002023-03-238116Actual
501361.002022-05-238116Actual
832532.002022-05-238117Actual
26207926.002024-05-228117Actual
973779.882022-05-238118Actual
27218291.002024-06-228146Actual

Generated 2025-06-22 08:50:34.799 UTC