[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 896  >   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5086350.002022-09-018136Actual
5456948.072022-09-018118Actual
1847730.552023-09-0181112Actual
8827480.002022-12-028118Budget
17127916.252023-08-018118Actual
12185480.002023-03-018118Budget
3864280.002022-08-018116Budget
1750644.382023-08-0181612Actual
30921851.102024-08-318168Actual
8826669.282022-12-028118Actual
15143402.602023-06-018128Actual
35586250.762024-12-3081411Actual
2343280.002022-07-028163Budget
175631102.002023-09-018113Actual
20717137.002023-12-028173Actual
32726827.002024-10-318115Actual
14051643.002023-05-018167Actual
1632436.932023-07-0281511Actual
2468650.002022-07-028114Budget
19596955.002023-11-018113Actual
7017459.002022-11-018164Actual
30596162.002024-08-318126Actual
3913177.002022-08-018126Actual
12434221.002023-04-018163Actual
11059480.002023-01-308118Budget
17683516.002023-09-018114Actual
7331401.002022-11-018136Actual
9941480.002022-12-308118Budget
3539107.002022-08-018173Actual
22850395.002024-01-308165Actual
32874376.002024-10-318136Actual
915090.002022-12-308173Budget
30887592.002024-08-318128Actual
27244144.002024-05-318156Actual
13423280.002023-04-018168Budget
33970109.002024-12-018126Actual
23913312.002024-02-298116Actual
10129380.002023-01-308113Budget
3319425.332022-07-028168Actual
27192409.002024-05-318136Actual
1939076.292023-10-0181511Actual
21662656.002023-12-308163Actual
7283176.002022-11-018126Actual
2094480.002022-06-018118Budget
28754253.962024-07-0181311Actual
26451116.722024-04-3081211Actual
2033768.852023-11-0181211Actual
23699124.002024-02-298173Actual
22695252.002024-01-308173Actual
12232284.422023-03-018128Actual
36914423.112025-01-3081612Actual
360499.002022-05-018115Actual
4382280.002022-08-018128Budget
2458033.742024-02-2981612Actual
28727148.632024-07-0181211Actual
13236486.002023-04-018167Actual
284861215.002024-07-018117Actual
27867224.062024-05-3181113Actual
3460237.002022-08-018163Actual
4910480.002022-09-018165Budget
8454380.002022-12-028136Budget
16123458.672023-07-028128Actual
5892480.002022-10-018164Budget
35149372.002024-12-308136Actual
19189555.642023-10-018128Actual
12512133.002023-04-018173Actual
34672446.872024-12-0181113Actual
3728468.002022-08-018115Actual
3343069.912024-10-3181212Actual
38486806.002025-04-018165Actual
24229482.912024-02-298128Actual
6630385.942022-10-018128Actual
11246439.002023-03-018113Actual
419414.002022-05-018165Actual
27748394.382024-05-3181112Actual
832532.002022-05-018117Actual
14521864.002023-06-018113Actual
27690343.322024-05-3181611Actual
15747452.002023-07-028165Actual
15654395.002023-07-028164Actual
7811200.002022-11-018168Budget
15886186.002023-07-028146Actual
2342216.002022-07-028163Actual
973779.882022-05-018118Actual
19955306.002023-11-018136Actual
26566152.892024-04-3081611Actual
36709260.342025-01-3081311Actual
35940921.002025-01-308113Actual
14016585.002023-05-018117Actual
296401093.002024-07-318117Actual
2606551.002022-07-028115Actual
9337480.002022-12-308115Budget
35326836.002024-12-308167Actual
19011260.002023-10-018166Actual
691200.002022-05-018156Budget
33885768.002024-12-018165Actual
364411149.002025-01-308117Actual
18185385.942023-09-018128Actual
11573480.002023-03-018115Budget
34024260.002024-12-018146Actual
25853532.002024-04-308164Actual
372081275.002025-03-018114Actual
5377380.002022-09-018167Budget
16918200.002023-08-018146Actual
12891122.002023-04-018126Actual
8547200.002022-12-028156Budget
23820482.002024-02-298115Actual
15712421.002023-07-028115Actual
11906200.002023-03-018156Budget
22723582.002024-01-308114Actual
2394052.002024-02-298126Actual
18218592.002023-09-018168Actual
5037200.002022-09-018126Budget
37745819.282025-03-018168Actual
35883457.402024-12-3081613Actual
2992358.002022-07-028166Actual
9801637.002022-12-308117Actual
9259480.002022-12-308164Budget
8685514.002022-12-028117Actual
274271269.292024-05-318118Actual
10453514.002023-01-308115Actual
14732542.002023-06-018115Actual
13722563.002023-05-018115Actual
23105643.002024-01-308117Actual
13424522.302023-04-018168Actual
5893382.002022-10-018164Actual
7095480.002022-11-018115Budget
35121126.002024-12-308126Actual
34379113.532024-12-0181211Actual
32548602.002024-10-318163Actual
3648445.002022-08-018164Actual
1625321.002022-06-018116Actual
13924152.002023-05-018156Actual
1344650.002022-06-018114Budget
7378200.002022-11-018146Budget
38451730.002025-04-018115Actual
388341319.292025-04-018118Actual
1816125.002022-06-018156Actual
2095749.582022-06-018118Actual
11107402.602023-01-308128Actual
279183.002022-07-028126Actual
32819394.002024-10-318116Actual
24052199.002024-02-298166Actual
4196468.002022-08-018117Actual
35175225.002024-12-308146Actual
37534332.002025-03-018166Actual
1721380.002022-06-018136Budget
27489592.002024-05-318168Actual
27602350.772024-05-3181311Actual
11636530.002023-03-018165Actual
2282380.002022-07-028113Budget
22128657.002023-12-308117Actual
6210380.002022-10-018136Budget
3212480.002022-07-028118Budget
25023180.002024-03-318146Actual
4441458.672022-08-018168Actual
17655122.002023-09-018173Actual
11168280.002023-01-308168Budget
10638100.002023-01-308126Budget
36999497.752025-01-3081213Actual
31095362.472024-08-3181611Actual
751280.002022-05-018166Budget
8747480.002022-12-028167Budget
245487.142024-02-2981212Actual
32926144.002024-10-318156Actual
21628891.002023-12-308113Actual
33464503.962024-10-3181612Actual
24672637.002024-03-318163Actual
35850469.682024-12-3081213Actual
20218532.912023-11-018128Actual
2051022.042023-11-0181112Actual
12763370.002023-04-018165Actual
18721387.002023-10-018164Actual
1219280.002022-06-018163Budget
3912200.002022-08-018126Budget
319841351.112024-09-308118Actual
26777457.402024-04-3081613Actual
14173478.362023-05-018168Actual
14906175.002023-06-018146Actual
18007249.002023-09-018166Actual
313891115.002024-09-308113Actual
22282434.422023-12-308168Actual
5972480.002022-10-018115Budget
36476828.002025-01-308167Actual
24729123.002024-03-318173Actual
37475275.002025-03-018146Actual
1815200.002022-06-018156Budget
20391140.122023-11-0181411Actual
9258546.002022-12-308164Actual
11715345.002023-03-018116Actual
12987280.002023-04-018146Budget
645243.002022-05-018146Actual
30766994.002024-08-318117Actual
9013358.002022-12-308113Actual
35732150.762024-12-3081212Actual
1768280.002022-06-018146Budget
2790100.002022-07-028126Budget
3461200.002022-08-018163Budget
2283383.002022-07-028113Actual
23226417.762024-01-308128Actual
263021475.352024-04-308118Actual
38896710.192025-04-018168Actual
31802180.002024-09-308156Actual
20745651.002023-12-028114Actual
20872502.002023-12-028165Actual
18953159.002023-10-018146Actual
2056842.252023-11-0181612Actual
25731608.002024-04-308163Actual
17598686.002023-09-018163Actual
598372.002022-05-018136Actual
29583299.002024-07-318166Actual
34351588.002024-12-0181111Actual
6034480.002022-10-018165Budget
20309243.322023-11-0181111Actual
21873366.002023-12-308165Actual
3284697.002024-10-318126Actual
4909464.002022-09-018165Actual
36972460.912025-01-3081113Actual
28196752.002024-07-018115Actual
1080280.002022-05-018168Budget
38571162.002025-04-018126Actual
2204280.002022-06-018168Budget
4989316.002022-09-018116Actual
16779512.002023-08-018165Actual
30650209.002024-08-318146Actual
3398380.002022-08-018113Budget
7282200.002022-11-018126Budget
7623535.002022-11-018167Actual
35001921.002024-12-308115Actual
31300443.372024-08-3181213Actual
22758354.002024-01-308164Actual
12043550.002023-03-018117Budget
37243858.002025-03-018164Actual
6770380.002022-11-018113Budget
19927104.002023-11-018126Actual
39217581.622025-04-0181612Actual
28781269.912024-07-0181411Actual
690890.002022-11-018173Budget
10512380.002023-01-308165Budget
370881180.002025-03-018113Actual
14233195.442023-05-0181111Actual
3561352.892024-12-3081511Actual
20660614.002023-12-028163Actual
5832650.002022-10-018114Budget
11494494.002023-03-018164Actual
29761628.372024-07-318128Actual
38776722.002025-04-018167Actual
9523200.002022-12-308126Budget
9396380.002022-12-308165Budget
10687380.002023-01-308136Budget
2452125.232024-02-2981112Actual
1830436.932023-09-0181211Actual
29795723.822024-07-318168Actual
20930236.002023-12-028116Actual
33050802.002024-10-318167Actual
30979442.262024-08-3181111Actual
31835284.002024-09-308166Actual
7332380.002022-11-018136Budget
23994218.002024-02-298146Actual
37858330.552025-03-0181311Actual
382381061.002025-04-018113Actual
16623275.002023-08-018173Actual
10639130.002023-01-308126Actual
2157137.992023-12-0281612Actual
4707709.002022-09-018114Actual
20985324.002023-12-028136Actual
25082270.002024-03-318166Actual
30511669.002024-08-318165Actual
3906349.702025-04-0181511Actual
892380.002022-05-018167Budget
5180200.002022-09-018156Budget
28231737.002024-07-018165Actual
17155370.792023-08-018128Actual
13662431.002023-05-018164Actual
7379275.002022-11-018146Actual
3538100.002022-08-018173Budget
7016480.002022-11-018164Budget
3005570.972024-07-3181212Actual
27894671.442024-05-3181213Actual
1930937.992023-10-0181211Actual
9802650.002022-12-308117Budget
1160380.002022-06-018113Budget
38954461.412025-04-0181111Actual
29470105.002024-07-318126Actual
2442934.802024-02-2981511Actual
23968321.002024-02-298136Actual
18899109.002023-10-018126Actual
3727480.002022-08-018115Budget
3962372.002022-08-018136Actual
292571111.002024-07-318114Actual
11714280.002023-03-018116Budget
2653227.362024-04-3081511Actual
25139842.002024-03-318117Actual
32900265.002024-10-318146Actual
24757627.002024-03-318114Actual
26505132.682024-04-3081411Actual
6363280.002022-10-018166Budget
4383502.612022-08-018128Actual
19842386.002023-11-018165Actual
10314650.002023-01-308114Budget
18687609.002023-10-018114Actual
23607967.002024-02-298113Actual
33344340.132024-10-3181611Actual
32396376.702024-09-3081113Actual
37123797.002025-03-018163Actual
6033459.002022-10-018165Actual
36299412.002025-01-308136Actual
38862537.452025-04-018128Actual
39302627.582025-04-0181213Actual
32605322.002024-10-318173Actual
1526335.872023-06-0181211Actual
24463227.362024-02-2981611Actual
5132192.002022-09-018146Actual
32213105.022024-09-3081511Actual
16686361.002023-08-018164Actual
12294378.362023-03-018168Actual
2663551.002022-07-028165Actual
23727634.002024-02-298114Actual
31544693.002024-09-308164Actual
6112302.002022-10-018116Actual
1955550.002022-06-018117Budget
7235380.002022-11-018116Budget
23373132.682024-01-3081311Actual
38982210.342025-04-0181211Actual
19223458.672023-10-018168Actual
14965223.002023-06-018166Actual
37803401.832025-03-0181111Actual
33730224.002024-12-018173Actual
22340220.982023-12-3081111Actual
13174550.002023-04-018117Budget
9665200.002022-12-308156Budget
35036585.002024-12-308165Actual
19630650.002023-11-018163Actual
38123329.332025-03-0181113Actual
9988537.452022-12-308128Actual
7234384.002022-11-018116Actual
30709259.002024-08-318166Actual
8686650.002022-12-028117Budget
1218281.002022-06-018163Actual
21037164.002023-12-028156Actual
548100.002022-05-018126Budget
5239310.002022-09-018166Actual
36271103.002025-01-308126Actual
365341502.622025-01-308118Actual
23198832.912024-01-308118Actual
6957650.002022-11-018114Budget
35974653.002025-01-308163Actual
20251614.732023-11-018168Actual
2605550.002022-07-028115Budget
25260502.612024-03-318128Actual
154991112.002023-07-028113Actual
6256313.002022-10-018146Actual
12843317.002023-04-018116Actual
281041346.002024-07-018114Actual
16837309.002023-08-018116Actual
2142280.002022-06-018128Budget
2831698.002024-07-018126Actual
17810478.002023-09-018165Actual
17975104.002023-09-018156Actual
692162.002022-05-018156Actual
1789587.002023-09-018126Actual
27137302.002024-05-318116Actual
10980480.002023-01-308167Budget
383581259.002025-04-018114Actual
212171105.652023-12-028118Actual
1747514.592023-08-0181212Actual
151151084.432023-06-018118Actual
8077741.002022-12-028114Actual
31695351.002024-09-308116Actual
38273608.002025-04-018163Actual
31181130.552024-08-3181212Actual
10374386.002023-01-308164Actual
31637761.002024-09-308165Actual
20040221.002023-11-018166Actual
25494183.742024-03-3181611Actual
242090.002022-07-028173Budget
21839542.002023-12-308115Actual
1443314.592023-05-0181212Actual
18157842.012023-09-018118Actual
12939384.002023-04-018136Actual
24020175.002024-02-298156Actual
34552322.042024-12-0181112Actual
1686479.002023-08-018126Actual
11965275.002023-03-018166Actual
7951257.002022-12-028163Actual
1876251.002022-06-018166Actual
25049102.002024-03-318156Actual
15591177.002023-07-028173Actual
13817295.002023-05-018116Actual
20097722.002023-11-018117Actual
8933296.542022-12-028168Actual
9072280.002022-12-308163Budget
6257280.002022-10-018146Budget
30027339.062024-07-3181112Actual
19749331.002023-11-018164Actual
36682198.642025-01-3081211Actual
8405200.002022-12-028126Budget
11574556.002023-03-018115Actual
10591280.002023-01-308116Budget
17717384.002023-09-018164Actual
1673135.002022-06-018126Actual
32012717.762024-09-308128Actual
330161127.002024-10-318117Actual
14640577.002023-06-018114Actual
1384481.002023-05-018126Actual
17034709.002023-08-018117Actual
2144633.742023-12-0281511Actual
14852104.002023-06-018126Actual
29935283.742024-07-3181411Actual
19103708.002023-10-018167Actual
5833787.002022-10-018114Actual
39275345.122025-04-0181113Actual
2496956.002024-03-318126Actual
17923347.002023-09-018136Actual
20007119.002023-11-018156Actual
1933663.532023-10-0181311Actual
5706232.002022-10-018163Actual
22989167.002024-01-308146Actual
13600257.002023-05-018173Actual
2251313.532023-12-3081112Actual
31424635.002024-09-308163Actual
8137482.002022-12-028164Actual
6956650.002022-11-018114Actual
37394336.002025-03-018116Actual
1583255.002023-07-028126Actual
2664480.002022-07-028165Budget
12842280.002023-04-018116Budget
2934167.002022-07-028156Actual
36351198.002025-01-308156Actual
10782186.002023-01-308156Actual
32246298.642024-09-3081611Actual
4056164.002022-08-018156Actual
23642538.002024-02-298163Actual
29908317.792024-07-3181311Actual
31034330.552024-08-3181311Actual
27334994.002024-05-318117Actual
27046802.002024-05-318115Actual
39183150.762025-04-0181212Actual
26423281.622024-04-3081111Actual
11812401.002023-03-018136Actual
16037650.002023-07-028167Actual
19687265.002023-11-018173Actual
9474391.002022-12-308116Actual
9395500.002022-12-308165Actual
19807488.002023-11-018115Actual
30380.002022-05-018113Budget
10979509.002023-01-308167Actual
1624280.002022-06-018116Budget
29229278.002024-07-318173Actual
36763117.782025-01-3081511Actual
10315650.002023-01-308114Actual
22963305.002024-01-308136Actual
9989280.002022-12-308128Budget
31007113.532024-08-3181211Actual
7563715.002022-11-018117Actual
375911019.002025-03-018117Actual
14555686.002023-06-018163Actual
1405380.002022-06-018164Budget
38150420.562025-03-0181213Actual
2557915.652024-03-3181212Actual
36151886.002025-01-308115Actual
22071251.002023-12-308166Actual
27164138.002024-05-318126Actual
29047664.422024-07-0181213Actual
10267100.002023-01-308173Budget
27455867.762024-05-318128Actual
6582480.002022-10-018118Budget
23460193.322024-01-3081611Actual
36093811.002025-01-308164Actual
18331106.082023-09-0181311Actual
23762456.002024-02-298164Actual
7750316.242022-11-018128Actual
21781307.002023-12-308164Actual
22638598.002024-01-308163Actual
30569344.002024-08-318116Actual
2892869.912024-07-0181212Actual
27547499.702024-05-3181111Actual
7703480.002022-11-018118Budget
25174614.002024-03-318167Actual
3071550.002022-07-028117Budget
25818778.002024-04-308114Actual
9723280.002022-12-308166Budget
16270103.952023-07-0281311Actual
22455229.492023-12-3081611Actual
11905127.002023-03-018156Actual
29443319.002024-07-318116Actual
38181732.842025-03-0181613Actual
3261316.242022-07-028128Actual
28641634.432024-07-018168Actual
2527380.002022-07-028164Budget
2886280.002022-07-028146Budget
36325261.002025-01-308146Actual
1838532.672023-09-0181511Actual
21159509.002023-12-028167Actual
7156380.002022-11-018165Budget
242198.002022-07-028173Actual
4117280.002022-08-018166Budget
9012380.002022-12-308113Budget
644280.002022-05-018146Budget
4255468.002022-08-018167Actual
10049473.822022-12-308168Actual
387411102.002025-04-018117Actual
24791307.002024-03-318164Actual
14139385.942023-05-018128Actual
6583798.072022-10-018118Actual
37711835.952025-03-018128Actual
34082264.002024-12-018166Actual
9198715.002022-12-308114Actual
22422147.572023-12-3081411Actual
34460101.822024-12-0181511Actual
4706650.002022-09-018114Budget
31153377.362024-08-3181112Actual
23048263.002024-01-308166Actual
34494461.412024-12-0181611Actual
4334480.002022-08-018118Budget
8934200.002022-12-028168Budget
1545382.002022-06-018165Actual
25913644.002024-04-308115Actual
5133280.002022-09-018146Budget
38065609.282025-03-0181612Actual
10189200.002023-01-308163Budget
29172635.002024-07-318163Actual
326331346.002024-10-318114Actual
8453406.002022-12-028136Actual
37031446.872025-01-3081613Actual
31215536.942024-08-3181612Actual
29080443.372024-07-0181613Actual
19981195.002023-11-018146Actual
34174657.002024-12-018167Actual
597380.002022-05-018136Budget
7890332.002022-12-028113Actual
1426136.932023-05-0181211Actual
25294513.212024-03-318168Actual
33283216.722024-10-3181311Actual
33943375.002024-12-018116Actual
33136620.792024-10-318128Actual
6441715.002022-10-018117Actual
1345650.002022-06-018114Actual
36186605.002025-01-308165Actual
12373380.002023-04-018113Budget
2036463.532023-11-0181311Actual
7096436.002022-11-018115Actual
279380.002022-05-018164Budget
2993280.002022-07-028166Budget
7485280.002022-11-018166Budget
32159264.592024-09-3081311Actual
2839380.002022-07-028136Budget
21931226.002023-12-308116Actual
36736229.492025-01-3081411Actual
4769480.002022-09-018164Budget
2555220.972024-03-3181112Actual
1138462.002023-03-018173Actual
360591321.002025-01-308114Actual
26148179.002024-04-308166Actual
15235230.552023-06-0181111Actual
318921071.002024-09-308117Actual
14315101.822023-05-0181411Actual
31363.002022-05-018113Actual
1021382.912022-05-018128Actual
3961380.002022-08-018136Budget
36596642.002025-01-308168Actual
30298683.002024-08-318163Actual
21124585.002023-12-028117Actual
5505463.212022-09-018128Actual
13315842.012023-04-018118Actual
352911019.002024-12-308117Actual
1529097.572023-06-0181311Actual
14880306.002023-06-018136Actual
2053713.532023-11-0181212Actual
18779395.002023-10-018115Actual
22908248.002024-01-308116Actual
31481246.002024-09-308173Actual
34433267.792024-12-0181411Actual
8356414.002022-12-028116Actual
28289379.002024-07-018116Actual
26363648.062024-04-308168Actual
7155445.002022-11-018165Actual
21392149.702023-12-0281311Actual
3133414.002022-07-028167Actual
1744814.592023-08-0181112Actual
36795294.382025-01-3081611Actual
33673614.002024-12-018163Actual
35646344.382024-12-3081611Actual
20452135.872023-11-0181611Actual
19900260.002023-11-018116Actual
2561127.362024-03-3181612Actual
2203434.422022-06-018168Actual
2543499.702024-03-3181411Actual
26242725.002024-04-308167Actual
28138717.002024-07-018164Actual
33402284.812024-10-3181112Actual
4195550.002022-08-018117Budget
13314480.002023-04-018118Budget
34823648.002024-12-308163Actual
12623480.002023-04-018164Budget
5085380.002022-09-018136Budget
347881061.002024-12-308113Actual
28900377.362024-07-0181112Actual
2743304.002022-07-028116Actual
34293608.672024-12-018168Actual
12622514.002023-04-018164Actual
33851753.002024-12-018115Actual
23260458.672024-01-308168Actual
26330661.702024-04-308128Actual
15805279.002023-07-028116Actual
1644313.532023-07-0281212Actual
12233200.002023-03-018128Budget
9199650.002022-12-308114Budget
23015180.002024-01-308156Actual
341391093.002024-12-018117Actual
37885336.942025-03-0181411Actual
8076650.002022-12-028114Budget
24262638.972024-02-298168Actual
38684332.002025-04-018166Actual
2015436.002022-06-018167Actual
8548207.002022-12-028156Actual
10919591.002023-01-308117Actual
246371023.002024-03-318113Actual
129761.002022-06-018173Actual
30206443.372024-07-3181613Actual
35765609.282024-12-3081612Actual
8607280.002022-12-028166Budget
501361.002022-05-018116Actual
2933200.002022-07-028156Budget
15022819.002023-06-018117Actual
315091210.002024-09-308114Actual
34880275.002024-12-308173Actual
21419146.512023-12-0281411Actual
13957246.002023-05-018166Actual
2840423.002022-07-028136Actual
14348143.312023-05-0181611Actual
1624332.672023-07-0281211Actual
1769283.002022-06-018146Actual
1484643.002022-06-018115Actual
8748468.002022-12-028167Actual
12701596.002023-04-018115Actual
28370253.002024-07-018146Actual
12560650.002023-04-018114Budget
337581099.002024-12-018114Actual
3785561.002022-08-018165Actual
30355258.002024-08-318173Actual
7751280.002022-11-018128Budget
3134380.002022-07-028167Budget
19281232.682023-10-0181111Actual
23318177.362024-01-3081111Actual
33256203.952024-10-3181211Actual
10734280.002023-01-308146Budget
185671144.002023-10-018113Actual
4335642.002022-08-018118Actual
11106200.002023-01-308128Budget
37301860.002025-03-018115Actual
20190946.552023-11-018118Actual
4658100.002022-09-018173Budget
35446749.582024-12-308168Actual
11964280.002023-03-018166Budget
3688167.782025-01-3081212Actual
23400146.512024-01-3081411Actual
28344440.002024-07-018136Actual
11385100.002023-03-018173Budget
7624480.002022-11-018167Budget

Generated 2025-05-31 04:05:01.274 UTC