[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 992  >   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388341319.292025-04-068118Actual
22249443.512024-01-048128Actual
5833787.002022-10-068114Actual
1939076.292023-10-0681511Actual
33549434.592024-11-0581213Actual
31802180.002024-10-058156Actual
19281232.682023-10-0681111Actual
212171105.652023-12-078118Actual
20872502.002023-12-078165Actual
2603560.002024-05-058126Actual
17598686.002023-09-068163Actual
308591625.352024-09-058118Actual
279380.002022-05-068164Budget
2892869.912024-07-0681212Actual
34351588.002024-12-0681111Actual
1404421.002022-06-068164Actual
36914423.112025-02-0481612Actual
5086350.002022-09-068136Actual
10980480.002023-02-048167Budget
22850395.002024-02-048165Actual
32874376.002024-11-058136Actual
10979509.002023-02-048167Actual
13033200.002023-04-068156Budget
4196468.002022-08-068117Actual
17189.002022-05-068173Actual
19955306.002023-11-068136Actual
4056164.002022-08-068156Actual
14640577.002023-06-068114Actual
3962372.002022-08-068136Actual
2157137.992023-12-0781612Actual
2282380.002022-07-078113Budget
19900260.002023-11-068116Actual
33730224.002024-12-068173Actual
4009276.002022-08-068146Actual
26717217.052024-05-0581113Actual
22282434.422024-01-048168Actual
3460237.002022-08-068163Actual
2143417.762022-06-068128Actual
3865369.002022-08-068116Actual
11247380.002023-03-068113Budget
32456420.562024-10-0581613Actual
20745651.002023-12-078114Actual
2561127.362024-04-0581612Actual
9523200.002023-01-048126Budget
27079585.002024-06-058165Actual
9801637.002023-01-048117Actual
2342216.002022-07-078163Actual
32132226.302024-10-0581211Actual
28842294.382024-07-0681611Actual
20838497.002023-12-078115Actual
28429300.002024-07-068166Actual
5644380.002022-10-068113Budget
7564650.002022-11-068117Budget
23727634.002024-03-058114Actual
13235480.002023-04-068167Budget
38451730.002025-04-068115Actual
2886280.002022-07-078146Budget
28754253.962024-07-0681311Actual
8454380.002022-12-078136Budget
19842386.002023-11-068165Actual
420480.002022-05-068165Budget
13173499.002023-04-068117Actual
14674342.002023-06-068164Actual
21662656.002024-01-048163Actual
15591177.002023-07-078173Actual
17155370.792023-08-068128Actual
20660614.002023-12-078163Actual
15712421.002023-07-078115Actual
38651208.002025-04-068156Actual
10453514.002023-02-048115Actual
2540796.512024-04-0581311Actual
14315101.822023-05-0681411Actual
10374386.002023-02-048164Actual
9722266.002023-01-048166Actual
16215232.682023-07-0781111Actual
27334994.002024-06-058117Actual
12434221.002023-04-068163Actual
23994218.002024-03-058146Actual
151151084.432023-06-068118Actual
751280.002022-05-068166Budget
35121126.002025-01-048126Actual
13423280.002023-04-068168Budget
31776228.002024-10-058146Actual
419414.002022-05-068165Actual
7623535.002022-11-068167Actual
6956650.002022-11-068114Actual
2095749.582022-06-068118Actual
4581200.002022-09-068163Budget
10314650.002023-02-048114Budget
28344440.002024-07-068136Actual
7812301.092022-11-068168Actual
36271103.002025-02-048126Actual
12891122.002023-04-068126Actual
30298683.002024-09-058163Actual
35823229.332025-01-0481113Actual
7283176.002022-11-068126Actual
23015180.002024-02-048156Actual
16157638.972023-07-078168Actual
2664480.002022-07-078165Budget
10050200.002023-01-048168Budget
28962450.772024-07-0681612Actual
19223458.672023-10-068168Actual
26008181.002024-05-058116Actual
2665942.252024-05-0581612Actual
13957246.002023-05-068166Actual
22368101.822024-01-0481211Actual
1384481.002023-05-068126Actual
690890.002022-11-068173Budget
39302627.582025-04-0681213Actual
303831148.002024-09-058114Actual
6630385.942022-10-068128Actual
18064743.002023-09-068117Actual
22816504.002024-02-048115Actual
7426200.002022-11-068156Budget
28727148.632024-07-0681211Actual
26423281.622024-05-0581111Actual
25352245.442024-04-0581111Actual
4909464.002022-09-068165Actual
31215536.942024-09-0581612Actual
3284697.002024-11-058126Actual
23260458.672024-02-048168Actual
28231737.002024-07-068165Actual
24402147.572024-03-0581411Actual
32338457.152024-10-0581612Actual
28641634.432024-07-068168Actual
4255468.002022-08-068167Actual
30709259.002024-09-058166Actual
15057643.002023-06-068167Actual
16892308.002023-08-068136Actual
1735637.992023-08-0681511Actual
972480.002022-05-068118Budget
14111931.402023-05-068118Actual
27748394.382024-06-0581112Actual
5378386.002022-09-068167Actual
12044525.002023-03-068117Actual
31544693.002024-10-058164Actual
4768509.002022-09-068164Actual
24791307.002024-04-058164Actual
27602350.772024-06-0581311Actual
12105409.002023-03-068167Actual
2203434.422022-06-068168Actual
27137302.002024-06-058116Actual
7332380.002022-11-068136Budget
37501202.002025-03-068156Actual
18872221.002023-10-068116Actual
16744525.002023-08-068115Actual
29908317.792024-08-0581311Actual
24020175.002024-03-058156Actual
8453406.002022-12-078136Actual
13506965.002023-05-068113Actual
915168.002023-01-048173Actual
26926260.002024-06-058173Actual
34460101.822024-12-0681511Actual
23346110.342024-02-0481211Actual
3785561.002022-08-068165Actual
1405380.002022-06-068164Budget
501361.002022-05-068116Actual
2033768.852023-11-0681211Actual
2434872.042024-03-0581211Actual
22422147.572024-01-0481411Actual
30624353.002024-09-058136Actual
6362235.002022-10-068166Actual
27218291.002024-06-058146Actual
1624332.672023-07-0781211Actual
2041877.362023-11-0681511Actual
10781200.002023-02-048156Budget
6160200.002022-10-068126Budget
7624480.002022-11-068167Budget
33970109.002024-12-068126Actual
1672100.002022-06-068126Budget
21931226.002024-01-048116Actual
1440623.102023-05-0681112Actual
20452135.872023-11-0681611Actual
376831310.202025-03-068118Actual
22012214.002024-01-048146Actual
10315650.002023-02-048114Actual
6209406.002022-10-068136Actual
7951257.002022-12-078163Actual
3213835.952022-07-078118Actual
34050182.002024-12-068156Actual
14016585.002023-05-068117Actual
37803401.832025-03-0681111Actual
342321305.652024-12-068118Actual
26988686.002024-06-058164Actual
13095280.002023-04-068166Budget
6033459.002022-10-068165Actual
9666123.002023-01-048156Actual
14139385.942023-05-068128Actual
10590338.002023-02-048116Actual
691200.002022-05-068156Budget
20391140.122023-11-0681411Actual
692162.002022-05-068156Actual
3586650.002022-08-068114Budget
12622514.002023-04-068164Actual
20930236.002023-12-078116Actual
31061273.102024-09-0581411Actual
8356414.002022-12-078116Actual
19068736.002023-10-068117Actual
12233200.002023-03-068128Budget
36299412.002025-02-048136Actual
1727572.042023-08-0681211Actual
8136480.002022-12-078164Budget
10128347.002023-02-048113Actual
6770380.002022-11-068113Budget
35149372.002025-01-048136Actual
26207926.002024-05-058117Actual
1722410.002022-06-068136Actual
1021382.912022-05-068128Actual
19630650.002023-11-068163Actual
12763370.002023-04-068165Actual
8933296.542022-12-078168Actual
1789587.002023-09-068126Actual
9862480.002023-01-048167Budget
29881113.532024-08-0581211Actual
28396198.002024-07-068156Actual
28900377.362024-07-0681112Actual
11574556.002023-03-068115Actual
3260280.002022-07-078128Budget
8215480.002022-12-078115Budget
36853274.172025-02-0481112Actual
30596162.002024-09-058126Actual
1686479.002023-08-068126Actual
38599424.002025-04-068136Actual
36736229.492025-02-0481411Actual
11167414.732023-02-048168Actual
34880275.002025-01-048173Actual
129761.002022-06-068173Actual
36763117.782025-02-0481511Actual
27192409.002024-06-058136Actual
17717384.002023-09-068164Actual
12939384.002023-04-068136Actual
5972480.002022-10-068115Budget
2653227.362024-05-0581511Actual
21719124.002024-01-048173Actual
29229278.002024-08-058173Actual
5784124.002022-10-068173Actual
21337174.172023-12-0781111Actual
4521329.002022-09-068113Actual
23855452.002024-03-058165Actual
4910480.002022-09-068165Budget
13600257.002023-05-068173Actual
11107402.602023-02-048128Actual
15805279.002023-07-078116Actual
8875385.942022-12-078128Actual
5377380.002022-09-068167Budget
15747452.002023-07-078165Actual
26451116.722024-05-0581211Actual
23820482.002024-03-058115Actual
28019703.002024-07-068163Actual
38181732.842025-03-0681613Actual
20717137.002023-12-078173Actual
832532.002022-05-068117Actual
23460193.322024-02-0481611Actual
14906175.002023-06-068146Actual
24849416.002024-04-058115Actual
6582480.002022-10-068118Budget
8076650.002022-12-078114Budget
22908248.002024-02-048116Actual
16977267.002023-08-068166Actual
18927289.002023-10-068136Actual
3587700.002022-08-068114Actual
3538100.002022-08-068173Budget
278464.002022-05-068164Actual
29761628.372024-08-058128Actual
27455867.762024-06-058128Actual
30676168.002024-09-058156Actual
23699124.002024-03-058173Actual
12561672.002023-04-068114Actual
2742280.002022-07-078116Budget
802890.002022-12-078173Budget
1632436.932023-07-0781511Actual
9338478.002023-01-048115Actual
21873366.002024-01-048165Actual
6257280.002022-10-068146Budget
1529097.572023-06-0681311Actual
3461200.002022-08-068163Budget
7563715.002022-11-068117Actual
645243.002022-05-068146Actual
6304200.002022-10-068156Budget
11715345.002023-03-068116Actual
28138717.002024-07-068164Actual
1644313.532023-07-0781212Actual
39155356.082025-04-0681112Actual
4116372.002022-08-068166Actual
14852104.002023-06-068126Actual
1877280.002022-06-068166Budget
34082264.002024-12-068166Actual
9802650.002023-01-048117Budget
22723582.002024-02-048114Actual
1768280.002022-06-068146Budget
17034709.002023-08-068117Actual
31363.002022-05-068113Actual
25790191.002024-05-058173Actual
16297135.872023-07-0781411Actual
31095362.472024-09-0581611Actual
37534332.002025-03-068166Actual
10734280.002023-02-048146Budget
3783197.572025-03-0681211Actual
6161157.002022-10-068126Actual
915090.002023-01-048173Budget
2546170.972024-04-0581511Actual
33402284.812024-11-0581112Actual
27489592.002024-06-058168Actual
18007249.002023-09-068166Actual
242090.002022-07-078173Budget
3399378.002022-08-068113Actual
27369785.002024-06-058167Actual
165311004.002023-08-068113Actual
14173478.362023-05-068168Actual
382381061.002025-04-068113Actual
27656119.912024-06-0581511Actual
23140702.002024-02-048167Actual
5971561.002022-10-068115Actual
11905127.002023-03-068156Actual
2204280.002022-06-068168Budget
10591280.002023-02-048116Budget
29443319.002024-08-058116Actual
23913312.002024-03-058116Actual
2254646.502024-01-0481612Actual
24109733.002024-03-058117Actual
1744814.592023-08-0681112Actual
4442280.002022-08-068168Budget
319841351.112024-10-058118Actual
7425116.002022-11-068156Actual
7155445.002022-11-068165Actual
32513983.002024-11-058113Actual
1526335.872023-06-0681211Actual
18779395.002023-10-068115Actual
17127916.252023-08-068118Actual
302631136.002024-09-058113Actual
37945359.282025-03-0681611Actual
7950280.002022-12-078163Budget
35974653.002025-02-048163Actual
1747514.592023-08-0681212Actual
5893382.002022-10-068164Actual
22163637.002024-01-048167Actual
18157842.012023-09-068118Actual
32819394.002024-11-058116Actual
1344650.002022-06-068114Budget
1484643.002022-06-068115Actual
35175225.002025-01-048146Actual
9723280.002023-01-048166Budget
14767359.002023-06-068165Actual
5504280.002022-09-068128Budget
35234291.002025-01-048166Actual
37858330.552025-03-0681311Actual
1950814.592023-10-0681212Actual
33673614.002024-12-068163Actual
1138462.002023-03-068173Actual
35036585.002025-01-048165Actual
14555686.002023-06-068163Actual
34731415.292024-12-0681613Actual
11965275.002023-03-068166Actual
37421115.002025-03-068126Actual
29470105.002024-08-058126Actual
2527380.002022-07-078164Budget
26869775.002024-06-058163Actual
831550.002022-05-068117Budget
39183150.762025-04-0681212Actual
2142280.002022-06-068128Budget
4989316.002022-09-068116Actual
37449361.002025-03-068136Actual
38003257.152025-03-0681112Actual
1583255.002023-07-078126Actual
38065609.282025-03-0681612Actual
6363280.002022-10-068166Budget
24229482.912024-03-058128Actual
11306255.002023-03-068163Actual
33464503.962024-11-0581612Actual
22695252.002024-02-048173Actual
5180200.002022-09-068156Budget
1956549.002022-06-068117Actual
30887592.002024-09-058128Actual
372081275.002025-03-068114Actual
91280.002022-05-068163Budget
13034217.002023-04-068156Actual
6503491.002022-10-068167Actual
5036139.002022-09-068126Actual
9522139.002023-01-048126Actual
31695351.002024-10-058116Actual
6034480.002022-10-068165Budget
14521864.002023-06-068113Actual
1625321.002022-06-068116Actual
36093811.002025-02-048164Actual
21245532.912023-12-078128Actual
28370253.002024-07-068146Actual
17390218.852023-08-0681611Actual
23318177.362024-02-0481111Actual
548100.002022-05-068126Budget
5085380.002022-09-068136Budget
38954461.412025-04-0681111Actual
4008280.002022-08-068146Budget
17975104.002023-09-068156Actual
3320280.002022-07-078168Budget
21628891.002024-01-048113Actual
12184725.342023-03-068118Actual
16358128.422023-07-0781611Actual
3261316.242022-07-078128Actual
19715570.002023-11-068114Actual
12940380.002023-04-068136Budget
7095480.002022-11-068115Budget
38982210.342025-04-0681211Actual
5037200.002022-09-068126Budget
6831281.002022-11-068163Actual
3864280.002022-08-068116Budget
29969326.302024-08-0581611Actual
20218532.912023-11-068128Actual
7331401.002022-11-068136Actual
33170749.582024-11-058168Actual
36596642.002025-02-048168Actual
347881061.002025-01-048113Actual
22071251.002024-01-048166Actual
7750316.242022-11-068128Actual
32726827.002024-11-058115Actual
252321051.102024-04-058118Actual
4580214.002022-09-068163Actual
37394336.002025-03-068116Actual
26777457.402024-05-0581613Actual
15619527.002023-07-078114Actual
8606310.002022-12-078166Actual
30921851.102024-09-058168Actual
34406300.762024-12-0681311Actual
38684332.002025-04-068166Actual
16123458.672023-07-078128Actual
28076254.002024-07-068173Actual
32423610.042024-10-0581213Actual
10688391.002023-02-048136Actual
10782186.002023-02-048156Actual
7235380.002022-11-068116Budget
15317140.122023-06-0681411Actual
383581259.002025-04-068114Actual
14051643.002023-05-068167Actual
21067263.002023-12-078166Actual
12842280.002023-04-068116Budget
33998412.002024-12-068136Actual
5179179.002022-09-068156Actual
2342737.992024-02-0481511Actual
10512380.002023-02-048165Budget
18687609.002023-10-068114Actual
22989167.002024-02-048146Actual
353841305.652025-01-048118Actual
16037650.002023-07-078167Actual
38273608.002025-04-068163Actual
129690.002022-06-068173Budget
1443314.592023-05-0681212Actual
25174614.002024-04-058167Actual
37301860.002025-03-068115Actual
11494494.002023-03-068164Actual
19189555.642023-10-068128Actual
1546480.002022-06-068165Budget
12764380.002023-04-068165Budget
10841316.002023-02-048166Actual
11714280.002023-03-068116Budget
7484246.002022-11-068166Actual
11636530.002023-03-068165Actual
15351214.592023-06-0681611Actual
3791249.702025-03-0681511Actual
8934200.002022-12-078168Budget
2016380.002022-06-068167Budget
365341502.622025-02-048118Actual
35504436.942025-01-0481111Actual
36476828.002025-02-048167Actual
13757351.002023-05-068165Actual
31926850.002024-10-058167Actual
38625221.002025-04-068146Actual
26115130.002024-05-058156Actual
11432650.002023-03-068114Budget
21124585.002023-12-078117Actual
3913177.002022-08-068126Actual
1345650.002022-06-068114Actual
5707200.002022-10-068163Budget
35940921.002025-02-048113Actual
1160380.002022-06-068113Budget
19423197.572023-10-0681611Actual
6256313.002022-10-068146Actual
26363648.062024-05-058168Actual
32900265.002024-11-058146Actual
2343280.002022-07-078163Budget
20097722.002023-11-068117Actual
11433729.002023-03-068114Actual
7890332.002022-12-078113Actual
7096436.002022-11-068115Actual
17329149.702023-08-0681411Actual
2355034.802024-02-0481612Actual
23048263.002024-02-048166Actual
219650.002022-05-068114Actual
11495480.002023-03-068164Budget
22221851.102024-01-048118Actual
3727480.002022-08-068115Budget
32959351.002024-11-058166Actual
13541707.002023-05-068163Actual
38776722.002025-04-068167Actual
35412642.002025-01-048128Actual
17683516.002023-09-068114Actual
19807488.002023-11-068115Actual
1080280.002022-05-068168Budget
35201147.002025-01-048156Actual
2056842.252023-11-0681612Actual
7485280.002022-11-068166Budget
364411149.002025-02-048117Actual
32396376.702024-10-0581113Actual
19103708.002023-10-068167Actual
22963305.002024-02-048136Actual
32046740.492024-10-058168Actual
32548602.002024-11-058163Actual
10840280.002023-02-048166Budget
28289379.002024-07-068116Actual
34433267.792024-12-0681411Actual
2496956.002024-04-058126Actual
11964280.002023-03-068166Budget
4334480.002022-08-068118Budget
3961380.002022-08-068136Budget
16779512.002023-08-068165Actual
18814512.002023-10-068165Actual
36682198.642025-02-0481211Actual
13722563.002023-05-068115Actual
8685514.002022-12-078117Actual
5505463.212022-09-068128Actual
8826669.282022-12-078118Actual
29550165.002024-08-058156Actual
30569344.002024-09-058116Actual
28699510.342024-07-0681111Actual
2468650.002022-07-078114Budget
2790100.002022-07-078126Budget
9665200.002023-01-048156Budget
25082270.002024-04-058166Actual
24729123.002024-04-058173Actual
7378200.002022-11-068146Budget
11058851.102023-02-048118Actual
10188243.002023-02-048163Actual
2094480.002022-06-068118Budget
30355258.002024-09-058173Actual
32012717.762024-10-058128Actual
12232284.422023-03-068128Actual
21747567.002024-01-048114Actual
2015436.002022-06-068167Actual
34494461.412024-12-0681611Actual
12043550.002023-03-068117Budget
21419146.512023-12-0781411Actual
9475380.002023-01-048116Budget
2283383.002022-07-078113Actual
27244144.002024-06-058156Actual
1721380.002022-06-068136Budget
38123329.332025-03-0681113Actual
32761790.002024-11-058165Actual
12372350.002023-04-068113Actual
10920550.002023-02-048117Budget
31034330.552024-09-0581311Actual
4117280.002022-08-068166Budget
2153827.362023-12-0781112Actual
9861393.002023-01-048167Actual
28781269.912024-07-0681411Actual
35094299.002025-01-048116Actual
11106200.002023-02-048128Budget
4195550.002022-08-068117Budget
11811380.002023-03-068136Budget
11858280.002023-03-068146Budget
35559256.082025-01-0481311Actual
7751280.002022-11-068128Budget
28521707.002024-07-068167Actual
3561352.892025-01-0481511Actual
13315842.012023-04-068118Actual
24997327.002024-04-058136Actual
5645329.002022-10-068113Actual
11635380.002023-03-068165Budget
32926144.002024-11-058156Actual
31300443.372024-09-0581213Actual
191611192.012023-10-068118Actual
30027339.062024-08-0581112Actual
360499.002022-05-068115Actual
38862537.452025-04-068128Actual
1876251.002022-06-068166Actual
4706650.002022-09-068114Budget
9572401.002023-01-048136Actual
349081240.002025-01-048114Actual
23400146.512024-02-0481411Actual
15886186.002023-07-078146Actual
29675772.002024-08-058167Actual
1540922.042023-06-0681112Actual
17090.002022-05-068173Budget
36325261.002025-02-048146Actual
33050802.002024-11-058167Actual
18276185.872023-09-0681111Actual
6583798.072022-10-068118Actual
8827480.002022-12-078118Budget
11385100.002023-03-068173Budget
34379113.532024-12-0681211Actual
1815200.002022-06-068156Budget
3071550.002022-07-078117Budget
29795723.822024-08-058168Actual
31722107.002024-10-058126Actual
24201878.372024-03-058118Actual
22395132.682024-01-0481311Actual
1641626.292023-07-0781112Actual
18721387.002023-10-068164Actual
31273239.852024-09-0581113Actual
35850469.682025-01-0481213Actual
36654561.412025-02-0481111Actual
19011260.002023-10-068166Actual
18602579.002023-10-068163Actual
6504380.002022-10-068167Budget
35586250.762025-01-0481411Actual
29385691.002024-08-058165Actual
39097403.962025-04-0681611Actual
1446439.062023-05-0681612Actual
9571380.002023-01-048136Budget
10129380.002023-02-048113Budget
36972460.912025-02-0481113Actual
27867224.062024-06-0581113Actual
25139842.002024-04-058117Actual
12986307.002023-04-068146Actual
9940975.342023-01-048118Actual
1673135.002022-06-068126Actual
2605550.002022-07-078115Budget
750302.002022-05-068166Actual
2136599.702023-12-0781211Actual
2538035.872024-04-0581211Actual
25731608.002024-05-058163Actual
2452125.232024-03-0581112Actual
11307200.002023-03-068163Budget
37123797.002025-03-068163Actual
15235230.552023-06-0681111Actual
16651678.002023-08-068114Actual
12560650.002023-04-068114Budget
375911019.002025-03-068117Actual
12294378.362023-03-068168Actual
2662540.122024-05-0581112Actual
3648445.002022-08-068164Actual
13362200.002023-04-068128Budget
3005570.972024-08-0581212Actual
7282200.002022-11-068126Budget
38571162.002025-04-068126Actual
6303152.002022-10-068156Actual
5832650.002022-10-068114Budget
10639130.002023-02-048126Actual
9073250.002023-01-048163Actual
22455229.492024-01-0481611Actual
6112302.002022-10-068116Actual
4847480.002022-09-068115Budget
387411102.002025-04-068117Actual
32605322.002024-11-058173Actual
15534585.002023-07-078163Actual
297331331.412024-08-058118Actual
6771435.002022-11-068113Actual
1750644.382023-08-0681612Actual
13424522.302023-04-068168Actual
5785100.002022-10-068173Budget
29080443.372024-07-0681613Actual
1218281.002022-06-068163Actual
3786480.002022-08-068165Budget
31153377.362024-09-0581112Actual
31332446.872024-09-0581613Actual
22340220.982024-01-0481111Actual
36795294.382025-02-0481611Actual
15945221.002023-07-078166Actual
5566280.002022-09-068168Budget
21839542.002024-01-048115Actual
36562608.672025-02-048128Actual
27629281.622024-06-0581411Actual

Generated 2025-06-05 22:17:31.950 UTC