[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 528   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2743304.002022-07-118116Actual
15886186.002023-07-118146Actual
11635380.002023-03-108165Budget
39155356.082025-04-1081112Actual
27575167.782024-06-0981211Actual
35850469.682025-01-0881213Actual
35121126.002025-01-088126Actual
342321305.652024-12-108118Actual
4056164.002022-08-108156Actual
4442280.002022-08-108168Budget
25294513.212024-04-098168Actual
9073250.002023-01-088163Actual
3133414.002022-07-118167Actual
29020343.362024-07-1081113Actual
13315842.012023-04-108118Actual
14674342.002023-06-108164Actual
500280.002022-05-108116Budget
12891122.002023-04-108126Actual
27046802.002024-06-098115Actual
33136620.792024-11-098128Actual
30476770.002024-09-098115Actual
3538100.002022-08-108173Budget
37534332.002025-03-108166Actual
29498421.002024-08-098136Actual
26988686.002024-06-098164Actual
23913312.002024-03-098116Actual
24672637.002024-04-098163Actual
2053713.532023-11-1081212Actual
32012717.762024-10-098128Actual
36244409.002025-02-088116Actual
1769283.002022-06-108146Actual
28429300.002024-07-108166Actual
14640577.002023-06-108114Actual
6631280.002022-10-108128Budget
12560650.002023-04-108114Budget
22850395.002024-02-088165Actual
5378386.002022-09-108167Actual
10315650.002023-02-088114Actual
37123797.002025-03-108163Actual
1735637.992023-08-1081511Actual
34406300.762024-12-1081311Actual
8076650.002022-12-118114Budget
5832650.002022-10-108114Budget
1624332.672023-07-1181211Actual
38776722.002025-04-108167Actual
7950280.002022-12-118163Budget
382381061.002025-04-108113Actual
29795723.822024-08-098168Actual
29443319.002024-08-098116Actual
1851044.382023-09-1081612Actual
36596642.002025-02-088168Actual
3398380.002022-08-108113Budget
3783197.572025-03-1081211Actual
2892869.912024-07-1081212Actual
39009210.342025-04-1081311Actual
9571380.002023-01-088136Budget
28607655.642024-07-108128Actual
35765609.282025-01-0881612Actual
750302.002022-05-108166Actual
26089160.002024-05-098146Actual
18602579.002023-10-108163Actual
33885768.002024-12-108165Actual
14732542.002023-06-108115Actual
27277282.002024-06-098166Actual
3865369.002022-08-108116Actual
36736229.492025-02-0881411Actual
1544244.382023-06-1081612Actual
16944131.002023-08-108156Actual
5833787.002022-10-108114Actual
14767359.002023-06-108165Actual
2540796.512024-04-0981311Actual
2157137.992023-12-1181612Actual
32246298.642024-10-0981611Actual
2993280.002022-07-118166Budget
21279482.912023-12-118168Actual
34731415.292024-12-1081613Actual
17247191.192023-08-1081111Actual
34351588.002024-12-1081111Actual
383581259.002025-04-108114Actual
16837309.002023-08-108116Actual
13362200.002023-04-108128Budget
388341319.292025-04-108118Actual
33522369.682024-11-0981113Actual
8748468.002022-12-118167Actual
3399378.002022-08-108113Actual
23727634.002024-03-098114Actual
9618200.002023-01-088146Budget
23105643.002024-02-088117Actual
4909464.002022-09-108165Actual
6161157.002022-10-108126Actual
29908317.792024-08-0981311Actual
1483550.002022-06-108115Budget
2468650.002022-07-118114Budget
5377380.002022-09-108167Budget
29350806.002024-08-098115Actual
1948113.532023-10-1081112Actual
9666123.002023-01-088156Actual
692162.002022-05-108156Actual
1484643.002022-06-108115Actual
27656119.912024-06-0981511Actual
5784124.002022-10-108173Actual
2557915.652024-04-0981212Actual
6770380.002022-11-108113Budget
31215536.942024-09-0981612Actual
28396198.002024-07-108156Actual
36151886.002025-02-088115Actual
24375102.892024-03-0981311Actual
3785561.002022-08-108165Actual
10049473.822023-01-088168Actual
29470105.002024-08-098126Actual
7016480.002022-11-108164Budget
12513100.002023-04-108173Budget
13600257.002023-05-108173Actual
26115130.002024-05-098156Actual
25913644.002024-05-098115Actual
10591280.002023-02-088116Budget
22038117.002024-01-088156Actual
29292657.002024-08-098164Actual
32338457.152024-10-0981612Actual
11811380.002023-03-108136Budget
33549434.592024-11-0981213Actual
33943375.002024-12-108116Actual
3539107.002022-08-108173Actual
5644380.002022-10-108113Budget
6210380.002022-10-108136Budget
13095280.002023-04-108166Budget
12702480.002023-04-108115Budget
5566280.002022-09-108168Budget
15945221.002023-07-118166Actual
24997327.002024-04-098136Actual
4988280.002022-09-108116Budget
37858330.552025-03-1081311Actual
2283383.002022-07-118113Actual
22012214.002024-01-088146Actual
4520380.002022-09-108113Budget
31602815.002024-10-098115Actual
29935283.742024-08-0981411Actual
24109733.002024-03-098117Actual
12373380.002023-04-108113Budget
22071251.002024-01-088166Actual
9396380.002023-01-088165Budget
31300443.372024-09-0981213Actual
31481246.002024-10-098173Actual
33283216.722024-11-0981311Actual
29385691.002024-08-098165Actual
27547499.702024-06-0981111Actual
2469779.002022-07-118114Actual
14852104.002023-06-108126Actual
32213105.022024-10-0981511Actual
6034480.002022-10-108165Budget
14051643.002023-05-108167Actual
14521864.002023-06-108113Actual
347881061.002025-01-088113Actual
4441458.672022-08-108168Actual
29583299.002024-08-098166Actual
548100.002022-05-108126Budget
420480.002022-05-108165Budget
7378200.002022-11-108146Budget
8933296.542022-12-118168Actual
4989316.002022-09-108116Actual
9665200.002023-01-088156Budget
23820482.002024-03-098115Actual
2195885.002024-01-088126Actual
8826669.282022-12-118118Actual
15351214.592023-06-1081611Actual
9198715.002023-01-088114Actual
15747452.002023-07-118165Actual
21124585.002023-12-118117Actual
3649480.002022-08-108164Budget
35326836.002025-01-088167Actual
10639130.002023-02-088126Actual
17302101.822023-08-1081311Actual
19807488.002023-11-108115Actual
21037164.002023-12-118156Actual
18779395.002023-10-108115Actual
27489592.002024-06-098168Actual
34943828.002025-01-088164Actual
3072689.002022-07-118117Actual
35732150.762025-01-0881212Actual
27809581.622024-06-0981612Actual
22758354.002024-02-088164Actual
22638598.002024-02-088163Actual
13506965.002023-05-108113Actual
33402284.812024-11-0981112Actual
9862480.002023-01-088167Budget
2546170.972024-04-0981511Actual
2664480.002022-07-118165Budget
11965275.002023-03-108166Actual
21931226.002024-01-088116Actual
30147206.522024-08-0981113Actual
17717384.002023-09-108164Actual
359550.002022-05-108115Budget
9941480.002023-01-088118Budget
154991112.002023-07-118113Actual
25082270.002024-04-098166Actual
11812401.002023-03-108136Actual
25948558.002024-05-098165Actual
18358106.082023-09-1081411Actual
35940921.002025-02-088113Actual
25023180.002024-04-098146Actual
28370253.002024-07-108146Actual
3461200.002022-08-108163Budget
2355034.802024-02-0881612Actual
2293558.002024-02-088126Actual
4847480.002022-09-108115Budget
34460101.822024-12-1081511Actual
218650.002022-05-108114Budget
1545382.002022-06-108165Actual
6582480.002022-10-108118Budget
13236486.002023-04-108167Actual
1440623.102023-05-1081112Actual
29761628.372024-08-098128Actual
23260458.672024-02-088168Actual
5180200.002022-09-108156Budget
1641626.292023-07-1181112Actual
2036463.532023-11-1081311Actual
10919591.002023-02-088117Actual
24463227.362024-03-0981611Actual
10314650.002023-02-088114Budget
12940380.002023-04-108136Budget
21011223.002023-12-118146Actual
11574556.002023-03-108115Actual
9475380.002023-01-088116Budget
18687609.002023-10-108114Actual
4008280.002022-08-108146Budget
24884425.002024-04-098165Actual
9338478.002023-01-088115Actual
34580126.292024-12-1081212Actual
14111931.402023-05-108118Actual
4116372.002022-08-108166Actual
7484246.002022-11-108166Actual
39183150.762025-04-1081212Actual
4196468.002022-08-108117Actual
375911019.002025-03-108117Actual
2203434.422022-06-108168Actual
6303152.002022-10-108156Actual
23226417.762024-02-088128Actual
1632436.932023-07-1181511Actual
20780414.002023-12-118164Actual
1815200.002022-06-108156Budget
1344650.002022-06-108114Budget
91280.002022-05-108163Budget
972480.002022-05-108118Budget
12106480.002023-03-108167Budget
12764380.002023-04-108165Budget
1161386.002022-06-108113Actual
1345650.002022-06-108114Actual
28781269.912024-07-1081411Actual
5085380.002022-09-108136Budget
7282200.002022-11-108126Budget
10590338.002023-02-088116Actual
19423197.572023-10-1081611Actual
691200.002022-05-108156Budget
1956549.002022-06-108117Actual
39275345.122025-04-1081113Actual
4581200.002022-09-108163Budget
1816125.002022-06-108156Actual
279380.002022-05-108164Budget
376831310.202025-03-108118Actual
21781307.002024-01-088164Actual
22163637.002024-01-088167Actual
8453406.002022-12-118136Actual
1405380.002022-06-108164Budget
690890.002022-11-108173Budget
645243.002022-05-108146Actual
32819394.002024-11-098116Actual
3005570.972024-08-0981212Actual
3261316.242022-07-118128Actual
11307200.002023-03-108163Budget
20391140.122023-11-1081411Actual
18007249.002023-09-108166Actual
15654395.002023-07-118164Actual
7563715.002022-11-108117Actual
6442550.002022-10-108117Budget
31181130.552024-09-0981212Actual
3648445.002022-08-108164Actual
1768280.002022-06-108146Budget
3912200.002022-08-108126Budget
7750316.242022-11-108128Actual
9989280.002023-01-088128Budget
34552322.042024-12-1081112Actual
6113280.002022-10-108116Budget
37243858.002025-03-108164Actual
30676168.002024-09-098156Actual
36325261.002025-02-088146Actual
5645329.002022-10-108113Actual
37180251.002025-03-108173Actual
30801780.002024-09-098167Actual
20930236.002023-12-118116Actual
30569344.002024-09-098116Actual
16623275.002023-08-108173Actual
2153827.362023-12-1181112Actual
915168.002023-01-088173Actual
14555686.002023-06-108163Actual
30921851.102024-09-098168Actual
326331346.002024-11-098114Actual
36795294.382025-02-0881611Actual
274271269.292024-06-098118Actual
6830280.002022-11-108163Budget
35559256.082025-01-0881311Actual
2394052.002024-03-098126Actual
24143549.002024-03-098167Actual
5893382.002022-10-108164Actual
597380.002022-05-108136Budget
35094299.002025-01-088116Actual
12434221.002023-04-108163Actual
16095940.492023-07-118118Actual
2839380.002022-07-118136Budget
1789587.002023-09-108126Actual
11306255.002023-03-108163Actual
5972480.002022-10-108115Budget
2041877.362023-11-1081511Actual
9199650.002023-01-088114Budget
28344440.002024-07-108136Actual
16297135.872023-07-1181411Actual
8501233.002022-12-118146Actual
18979115.002023-10-108156Actual
22340220.982024-01-0881111Actual
25853532.002024-05-098164Actual
29675772.002024-08-098167Actual
7235380.002022-11-108116Budget
36351198.002025-02-088156Actual
33228529.492024-11-0981111Actual
1747514.592023-08-1081212Actual
15860315.002023-07-118136Actual
12512133.002023-04-108173Actual
2886280.002022-07-118146Budget
25174614.002024-04-098167Actual
30979442.262024-09-0981111Actual
2933200.002022-07-118156Budget
39217581.622025-04-1081612Actual
34614559.282024-12-1081612Actual
12843317.002023-04-108116Actual
12043550.002023-03-108117Budget
6831281.002022-11-108163Actual
12622514.002023-04-108164Actual
246371023.002024-04-098113Actual
18331106.082023-09-1081311Actual
18899109.002023-10-108126Actual
15912160.002023-07-118156Actual
21067263.002023-12-118166Actual
296401093.002024-08-098117Actual
26926260.002024-06-098173Actual
10979509.002023-02-088167Actual
370881180.002025-03-108113Actual
39036350.772025-04-1081411Actual
9012380.002023-01-088113Budget
4335642.002022-08-108118Actual
30380.002022-05-108113Budget
36384286.002025-02-088166Actual
20745651.002023-12-118114Actual
27334994.002024-06-098117Actual
8137482.002022-12-118164Actual
26717217.052024-05-0981113Actual
11385100.002023-03-108173Budget
12701596.002023-04-108115Actual
37336715.002025-03-108165Actual
13924152.002023-05-108156Actual
4382280.002022-08-108128Budget
13423280.002023-04-108168Budget
33673614.002024-12-108163Actual
26207926.002024-05-098117Actual
11762100.002023-03-108126Budget
19981195.002023-11-108146Actual
27894671.442024-06-0981213Actual
2016380.002022-06-108167Budget
22908248.002024-02-088116Actual
1404421.002022-06-108164Actual
14906175.002023-06-108146Actual
11495480.002023-03-108164Budget
38651208.002025-04-108156Actual
16779512.002023-08-108165Actual
4659124.002022-09-108173Actual
129690.002022-06-108173Budget
14315101.822023-05-1081411Actual
30206443.372024-08-0981613Actual
11433729.002023-03-108114Actual
891418.002022-05-108167Actual
26008181.002024-05-098116Actual
20985324.002023-12-118136Actual
4848572.002022-09-108115Actual
6956650.002022-11-108114Actual
24757627.002024-04-098114Actual
5318488.002022-09-108117Actual
21719124.002024-01-088173Actual
9940975.342023-01-088118Actual
5505463.212022-09-108128Actual
285791537.472024-07-108118Actual
36562608.672025-02-088128Actual
35532223.102025-01-0881211Actual
33256203.952024-11-0981211Actual
8277380.002022-12-118165Budget
39097403.962025-04-1081611Actual
12842280.002023-04-108116Budget
2831698.002024-07-108126Actual
36186605.002025-02-088165Actual
26777457.402024-05-0981613Actual
3906349.702025-04-1081511Actual
2934167.002022-07-118156Actual
9723280.002023-01-088166Budget
9861393.002023-01-088167Actual
1847730.552023-09-1081112Actual
20132473.002023-11-108167Actual
7096436.002022-11-108115Actual
34082264.002024-12-108166Actual
11167414.732023-02-088168Actual
11247380.002023-03-108113Budget
2452125.232024-03-0981112Actual
23318177.362024-02-0881111Actual
24729123.002024-04-098173Actual
32726827.002024-11-098115Actual
17868315.002023-09-108116Actual
12987280.002023-04-108146Budget
35412642.002025-01-088128Actual
341391093.002024-12-108117Actual
2526405.002022-07-118164Actual
20660614.002023-12-118163Actual
10128347.002023-02-088113Actual
12184725.342023-03-108118Actual
175631102.002023-09-108113Actual
3319425.332022-07-118168Actual
12623480.002023-04-108164Budget
37475275.002025-03-108146Actual
38393686.002025-04-108164Actual
9395500.002023-01-088165Actual
11714280.002023-03-108116Budget
20218532.912023-11-108128Actual
5239310.002022-09-108166Actual
23762456.002024-03-098164Actual
11906200.002023-03-108156Budget
2777673.102024-06-0981212Actual
284861215.002024-07-108117Actual
8934200.002022-12-118168Budget
2282380.002022-07-118113Budget
38181732.842025-03-1081613Actual
20007119.002023-11-108156Actual
20251614.732023-11-108168Actual
278464.002022-05-108164Actual
360499.002022-05-108115Actual
13541707.002023-05-108163Actual
2606551.002022-07-118115Actual
13757351.002023-05-108165Actual
23855452.002024-03-098165Actual
12763370.002023-04-108165Actual
7426200.002022-11-108156Budget
19363108.212023-10-1081411Actual
9572401.002023-01-088136Actual
501361.002022-05-108116Actual
20040221.002023-11-108166Actual
2033768.852023-11-1081211Actual
35201147.002025-01-088156Actual
18953159.002023-10-108146Actual
690996.002022-11-108173Actual
7890332.002022-12-118113Actual
2603560.002024-05-098126Actual
5179179.002022-09-108156Actual
27455867.762024-06-098128Actual
17775399.002023-09-108115Actual
18185385.942023-09-108128Actual
2204280.002022-06-108168Budget
16270103.952023-07-1181311Actual
22455229.492024-01-0881611Actual
11246439.002023-03-108113Actual
26505132.682024-05-0981411Actual
331081255.652024-11-098118Actual
31802180.002024-10-098156Actual
37301860.002025-03-108115Actual
10734280.002023-02-088146Budget
34823648.002025-01-088163Actual
598372.002022-05-108136Actual
7425116.002022-11-108156Actual
13898205.002023-05-108146Actual
302631136.002024-09-098113Actual
26451116.722024-05-0981211Actual
206251023.002023-12-118113Actual
6363280.002022-10-108166Budget
25049102.002024-04-098156Actual
16002741.002023-07-118117Actual
31750405.002024-10-098136Actual
16157638.972023-07-118168Actual
10512380.002023-02-088165Budget
6362235.002022-10-108166Actual
38896710.192025-04-108168Actual
19011260.002023-10-108166Actual
13424522.302023-04-108168Actual
8875385.942022-12-118128Actual
32900265.002024-11-098146Actual
13314480.002023-04-108118Budget
23460193.322024-02-0881611Actual
36299412.002025-02-088136Actual
34293608.672024-12-108168Actual
33638983.002024-12-108113Actual
6692280.002022-10-108168Budget
18927289.002023-10-108136Actual
14965223.002023-06-108166Actual
29881113.532024-08-0981211Actual
6583798.072022-10-108118Actual
26744622.322024-05-0981213Actual
31007113.532024-09-0981211Actual
35036585.002025-01-088165Actual
8548207.002022-12-118156Actual
3791249.702025-03-1081511Actual
14139385.942023-05-108128Actual
19103708.002023-10-108167Actual
15805279.002023-07-118116Actual
26148179.002024-05-098166Actual
23198832.912024-02-088118Actual
15591177.002023-07-118173Actual
297331331.412024-08-098118Actual
28076254.002024-07-108173Actual
32926144.002024-11-098156Actual
352911019.002025-01-088117Actual
2887276.002022-07-118146Actual
38451730.002025-04-108115Actual
32304349.702024-10-0981112Actual
185671144.002023-10-108113Actual
32513983.002024-11-098113Actual
303831148.002024-09-098114Actual
34050182.002024-12-108156Actual
37803401.832025-03-1081111Actual
2056842.252023-11-1081612Actual
25731608.002024-05-098163Actual
19068736.002023-10-108117Actual
751280.002022-05-108166Budget
337581099.002024-12-108114Actual
319841351.112024-10-098118Actual
6209406.002022-10-108136Actual
279841104.002024-07-108113Actual
38684332.002025-04-108166Actual
4768509.002022-09-108164Actual
15317140.122023-06-1081411Actual
19596955.002023-11-108113Actual
2442934.802024-03-0981511Actual
10511427.002023-02-088165Actual
22422147.572024-01-0881411Actual
8405200.002022-12-118126Budget
38150420.562025-03-1081213Actual
1838532.672023-09-1081511Actual
5037200.002022-09-108126Budget
2136599.702023-12-1181211Actual
12232284.422023-03-108128Actual
37745819.282025-03-108168Actual
13722563.002023-05-108115Actual
31034330.552024-09-0981311Actual
1540922.042023-06-1081112Actual
12561672.002023-04-108114Actual
15022819.002023-06-108117Actual
24849416.002024-04-098115Actual
8827480.002022-12-118118Budget
28641634.432024-07-108168Actual
5317550.002022-09-108117Budget
4195550.002022-08-108117Budget
1138462.002023-03-108173Actual
28900377.362024-07-1081112Actual
13033200.002023-04-108156Budget

Generated 2025-06-09 04:06:13.414 UTC