[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 992  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37336715.002025-03-048165Actual
19687265.002023-11-048173Actual
32213105.022024-10-0381511Actual
7425116.002022-11-048156Actual
7563715.002022-11-048117Actual
7426200.002022-11-048156Budget
10374386.002023-02-028164Actual
31215536.942024-09-0381612Actual
38065609.282025-03-0481612Actual
341391093.002024-12-048117Actual
15654395.002023-07-058164Actual
10840280.002023-02-028166Budget
22422147.572024-01-0281411Actual
6160200.002022-10-048126Budget
11168280.002023-02-028168Budget
5180200.002022-09-048156Budget
10734280.002023-02-028146Budget
3912200.002022-08-048126Budget
25853532.002024-05-038164Actual
14315101.822023-05-0481411Actual
3791249.702025-03-0481511Actual
12764380.002023-04-048165Budget
1830436.932023-09-0481211Actual
15143402.602023-06-048128Actual
1624332.672023-07-0581211Actual
13817295.002023-05-048116Actual
38571162.002025-04-048126Actual
2665942.252024-05-0381612Actual
28607655.642024-07-048128Actual
11494494.002023-03-048164Actual
2204280.002022-06-048168Budget
27575167.782024-06-0381211Actual
8500200.002022-12-058146Budget
24020175.002024-03-038156Actual
3864280.002022-08-048116Budget
37625834.002025-03-048167Actual
21037164.002023-12-058156Actual
12294378.362023-03-048168Actual
23855452.002024-03-038165Actual
36562608.672025-02-028128Actual
4009276.002022-08-048146Actual
35940921.002025-02-028113Actual
19715570.002023-11-048114Actual
18218592.002023-09-048168Actual
2351827.362024-02-0281112Actual
22249443.512024-01-028128Actual
3906349.702025-04-0481511Actual
30801780.002024-09-038167Actual
25352245.442024-04-0381111Actual
2144633.742023-12-0581511Actual
37475275.002025-03-048146Actual
10267100.002023-02-028173Budget
24942223.002024-04-038116Actual
915090.002023-01-028173Budget
22128657.002024-01-028117Actual
16977267.002023-08-048166Actual
549129.002022-05-048126Actual
597380.002022-05-048136Budget
10638100.002023-02-028126Budget
34494461.412024-12-0481611Actual
9988537.452023-01-028128Actual
419414.002022-05-048165Actual
21628891.002024-01-028113Actual
14521864.002023-06-048113Actual
10049473.822023-01-028168Actual
14288142.252023-05-0481311Actual
18419138.002023-09-0481611Actual
5086350.002022-09-048136Actual
3133414.002022-07-058167Actual
279380.002022-05-048164Budget
30476770.002024-09-038115Actual
1483550.002022-06-048115Budget
1955550.002022-06-048117Budget
38544319.002025-04-048116Actual
32761790.002024-11-038165Actual
26330661.702024-05-038128Actual
1583255.002023-07-058126Actual
27192409.002024-06-038136Actual
2743304.002022-07-058116Actual
35234291.002025-01-028166Actual
645243.002022-05-048146Actual
2831698.002024-07-048126Actual
191611192.012023-10-048118Actual
35646344.382025-01-0281611Actual
2051022.042023-11-0481112Actual
1789587.002023-09-048126Actual
23913312.002024-03-038116Actual
30596162.002024-09-038126Actual
17975104.002023-09-048156Actual
370881180.002025-03-048113Actual
16566617.002023-08-048163Actual
4256380.002022-08-048167Budget
690890.002022-11-048173Budget
13314480.002023-04-048118Budget
19068736.002023-10-048117Actual
13957246.002023-05-048166Actual
30027339.062024-08-0381112Actual
7155445.002022-11-048165Actual
2056842.252023-11-0481612Actual
33522369.682024-11-0381113Actual
33464503.962024-11-0381612Actual
26148179.002024-05-038166Actual
23400146.512024-02-0281411Actual
1816125.002022-06-048156Actual
35532223.102025-01-0281211Actual
25023180.002024-04-038146Actual
13757351.002023-05-048165Actual
3398380.002022-08-048113Budget
1021382.912022-05-048128Actual
6442550.002022-10-048117Budget
165311004.002023-08-048113Actual
2094480.002022-06-048118Budget
10980480.002023-02-028167Budget
20930236.002023-12-058116Actual
5317550.002022-09-048117Budget
29550165.002024-08-038156Actual
33310207.152024-11-0381411Actual
12106480.002023-03-048167Budget
10266100.002023-02-028173Actual
11247380.002023-03-048113Budget
36736229.492025-02-0281411Actual
548100.002022-05-048126Budget
2777673.102024-06-0381212Actual
23607967.002024-03-038113Actual
38451730.002025-04-048115Actual
303831148.002024-09-038114Actual
2557915.652024-04-0381212Actual
23642538.002024-03-038163Actual
9801637.002023-01-028117Actual
29761628.372024-08-038128Actual
34260796.552024-12-048128Actual
2555220.972024-04-0381112Actual
32338457.152024-10-0381612Actual
1080280.002022-05-048168Budget
12044525.002023-03-048117Actual
11811380.002023-03-048136Budget
25913644.002024-05-038115Actual
28781269.912024-07-0481411Actual
17923347.002023-09-048136Actual
6034480.002022-10-048165Budget
32668819.002024-11-038164Actual
14016585.002023-05-048117Actual
6304200.002022-10-048156Budget
34174657.002024-12-048167Actual
9619215.002023-01-028146Actual
37745819.282025-03-048168Actual
6161157.002022-10-048126Actual
7623535.002022-11-048167Actual
32959351.002024-11-038166Actual
15619527.002023-07-058114Actual
3786480.002022-08-048165Budget
14111931.402023-05-048118Actual
13033200.002023-04-048156Budget
7950280.002022-12-058163Budget
3785561.002022-08-048165Actual
21337174.172023-12-0581111Actual
10314650.002023-02-028114Budget
6303152.002022-10-048156Actual
9722266.002023-01-028166Actual
372081275.002025-03-048114Actual
9199650.002023-01-028114Budget
20040221.002023-11-048166Actual
27334994.002024-06-038117Actual
6257280.002022-10-048146Budget
21931226.002024-01-028116Actual
32548602.002024-11-038163Actual
28429300.002024-07-048166Actual
36271103.002025-02-028126Actual
11762100.002023-03-048126Budget
26566152.892024-05-0381611Actual
246371023.002024-04-038113Actual
22221851.102024-01-028118Actual
39009210.342025-04-0481311Actual
12185480.002023-03-048118Budget
91280.002022-05-048163Budget
29385691.002024-08-038165Actual
26505132.682024-05-0381411Actual
364411149.002025-02-028117Actual
10050200.002023-01-028168Budget
5832650.002022-10-048114Budget
349081240.002025-01-028114Actual
33402284.812024-11-0381112Actual
3461200.002022-08-048163Budget
802890.002022-12-058173Budget
1546480.002022-06-048165Budget
1815200.002022-06-048156Budget
13722563.002023-05-048115Actual
1769283.002022-06-048146Actual
17775399.002023-09-048115Actual
9338478.002023-01-028115Actual
20872502.002023-12-058165Actual
33344340.132024-11-0381611Actual
36763117.782025-02-0281511Actual
4008280.002022-08-048146Budget
8277380.002022-12-058165Budget
2653227.362024-05-0381511Actual
6630385.942022-10-048128Actual
23048263.002024-02-028166Actual
38684332.002025-04-048166Actual
25696878.002024-05-038113Actual
296401093.002024-08-038117Actual
4847480.002022-09-048115Budget
185671144.002023-10-048113Actual
17717384.002023-09-048164Actual
1540922.042023-06-0481112Actual
313891115.002024-10-038113Actual
17090.002022-05-048173Budget
10920550.002023-02-028117Budget
31926850.002024-10-038167Actual
7331401.002022-11-048136Actual
2143417.762022-06-048128Actual
14932150.002023-06-048156Actual
22340220.982024-01-0281111Actual
2434872.042024-03-0381211Actual
4195550.002022-08-048117Budget
37858330.552025-03-0481311Actual
23727634.002024-03-038114Actual
17949160.002023-09-048146Actual
21067263.002023-12-058166Actual
690996.002022-11-048173Actual
360591321.002025-02-028114Actual
2095749.582022-06-048118Actual
4116372.002022-08-048166Actual
38150420.562025-03-0481213Actual
16686361.002023-08-048164Actual
28076254.002024-07-048173Actual
29795723.822024-08-038168Actual
32456420.562024-10-0381613Actual
347881061.002025-01-028113Actual
39036350.772025-04-0481411Actual
39275345.122025-04-0481113Actual
38651208.002025-04-048156Actual
31424635.002024-10-038163Actual
692162.002022-05-048156Actual
13872251.002023-05-048136Actual
17683516.002023-09-048114Actual
19363108.212023-10-0481411Actual
331081255.652024-11-038118Actual
37945359.282025-03-0481611Actual
11433729.002023-03-048114Actual
21392149.702023-12-0581311Actual
1632436.932023-07-0581511Actual
7156380.002022-11-048165Budget
13034217.002023-04-048156Actual
27079585.002024-06-038165Actual
2664480.002022-07-058165Budget
33136620.792024-11-038128Actual
19749331.002023-11-048164Actual
16297135.872023-07-0581411Actual
24201878.372024-03-038118Actual
12105409.002023-03-048167Actual
13628494.002023-05-048114Actual
36914423.112025-02-0281612Actual
35850469.682025-01-0281213Actual
28641634.432024-07-048168Actual
23260458.672024-02-028168Actual
33549434.592024-11-0381213Actual
4335642.002022-08-048118Actual
5179179.002022-09-048156Actual
1838532.672023-09-0481511Actual
16270103.952023-07-0581311Actual
29675772.002024-08-038167Actual
33793717.002024-12-048164Actual
1641626.292023-07-0581112Actual
32159264.592024-10-0381311Actual
5456948.072022-09-048118Actual
2442934.802024-03-0381511Actual
33851753.002024-12-048115Actual
13662431.002023-05-048164Actual
11714280.002023-03-048116Budget
4659124.002022-09-048173Actual
19423197.572023-10-0481611Actual
352911019.002025-01-028117Actual
32874376.002024-11-038136Actual
2992358.002022-07-058166Actual
25818778.002024-05-038114Actual
2546170.972024-04-0381511Actual
35732150.762025-01-0281212Actual
11306255.002023-03-048163Actual
2933200.002022-07-058156Budget
7234384.002022-11-048116Actual
38330185.002025-04-048173Actual
4910480.002022-09-048165Budget
3260280.002022-07-058128Budget
16944131.002023-08-048156Actual
31300443.372024-09-0381213Actual
9258546.002023-01-028164Actual
23105643.002024-02-028117Actual
34082264.002024-12-048166Actual
18721387.002023-10-048164Actual
31695351.002024-10-038116Actual
17247191.192023-08-0481111Actual
16215232.682023-07-0581111Actual
30676168.002024-09-038156Actual
353841305.652025-01-028118Actual
420480.002022-05-048165Budget
802993.002022-12-058173Actual
8405200.002022-12-058126Budget
8934200.002022-12-058168Budget
38181732.842025-03-0481613Actual
17189.002022-05-048173Actual
2053713.532023-11-0481212Actual
1939076.292023-10-0481511Actual
28019703.002024-07-048163Actual
9862480.002023-01-028167Budget
360499.002022-05-048115Actual
16744525.002023-08-048115Actual
35446749.582025-01-028168Actual
34823648.002025-01-028163Actual
22963305.002024-02-028136Actual
2934167.002022-07-058156Actual
38599424.002025-04-048136Actual
7750316.242022-11-048128Actual
28370253.002024-07-048146Actual
8215480.002022-12-058115Budget
16623275.002023-08-048173Actual
10735319.002023-02-028146Actual
16918200.002023-08-048146Actual
2136599.702023-12-0581211Actual
245487.142024-03-0381212Actual
4580214.002022-09-048163Actual
12043550.002023-03-048117Budget
9012380.002023-01-028113Budget
2282380.002022-07-058113Budget
5893382.002022-10-048164Actual
21747567.002024-01-028114Actual
11385100.002023-03-048173Budget
24463227.362024-03-0381611Actual
9802650.002023-01-028117Budget
35504436.942025-01-0281111Actual
18927289.002023-10-048136Actual
10454480.002023-02-028115Budget
27690343.322024-06-0381611Actual
12940380.002023-04-048136Budget
24262638.972024-03-038168Actual
9013358.002023-01-028113Actual
501361.002022-05-048116Actual
1847730.552023-09-0481112Actual
16358128.422023-07-0581611Actual
644280.002022-05-048146Budget
9395500.002023-01-028165Actual
16779512.002023-08-048165Actual
1384481.002023-05-048126Actual
2662540.122024-05-0381112Actual
37421115.002025-03-048126Actual
19281232.682023-10-0481111Actual
17069488.002023-08-048167Actual
5565398.062022-09-048168Actual
35001921.002025-01-028115Actual
25790191.002024-05-038173Actual
35121126.002025-01-028126Actual
23968321.002024-03-038136Actual
832532.002022-05-048117Actual
7891380.002022-12-058113Budget
11763186.002023-03-048126Actual
212171105.652023-12-058118Actual
9396380.002023-01-028165Budget
31153377.362024-09-0381112Actual
8875385.942022-12-058128Actual
5706232.002022-10-048163Actual
151151084.432023-06-048118Actual
7283176.002022-11-048126Actual
297331331.412024-08-038118Actual
14852104.002023-06-048126Actual
4848572.002022-09-048115Actual
36795294.382025-02-0281611Actual
1544244.382023-06-0481612Actual
29020343.362024-07-0481113Actual
1877280.002022-06-048166Budget
10782186.002023-02-028156Actual
1722410.002022-06-048136Actual
14767359.002023-06-048165Actual
11859248.002023-03-048146Actual
19223458.672023-10-048168Actual
9941480.002023-01-028118Budget
29524248.002024-08-038146Actual
1624280.002022-06-048116Budget
13174550.002023-04-048117Budget
37031446.872025-02-0281613Actual
285791537.472024-07-048118Actual
315091210.002024-10-038114Actual
19011260.002023-10-048166Actual
25139842.002024-04-038117Actual
6631280.002022-10-048128Budget
37534332.002025-03-048166Actual
29470105.002024-08-038126Actual
10590338.002023-02-028116Actual
12232284.422023-03-048128Actual
387411102.002025-04-048117Actual
1672100.002022-06-048126Budget
29443319.002024-08-038116Actual
12561672.002023-04-048114Actual
3561352.892025-01-0281511Actual
18687609.002023-10-048114Actual
9073250.002023-01-028163Actual
15057643.002023-06-048167Actual
5645329.002022-10-048113Actual
14640577.002023-06-048114Actual
11106200.002023-02-028128Budget
9666123.002023-01-028156Actual
2041877.362023-11-0481511Actual
1750644.382023-08-0481612Actual
218650.002022-05-048114Budget
7332380.002022-11-048136Budget
27164138.002024-06-038126Actual
2342737.992024-02-0281511Actual
14965223.002023-06-048166Actual
1405380.002022-06-048164Budget
25948558.002024-05-038165Actual
33256203.952024-11-0381211Actual
11495480.002023-03-048164Budget
20190946.552023-11-048118Actual
6770380.002022-11-048113Budget
12373380.002023-04-048113Budget
3587700.002022-08-048114Actual
2142280.002022-06-048128Budget
35704369.912025-01-0281112Actual
5036139.002022-09-048126Actual
7484246.002022-11-048166Actual
30921851.102024-09-038168Actual
376831310.202025-03-048118Actual
2251313.532024-01-0281112Actual
35883457.402025-01-0281613Actual
7890332.002022-12-058113Actual
24375102.892024-03-0381311Actual
14139385.942023-05-048128Actual
4581200.002022-09-048163Budget
2394052.002024-03-038126Actual
14880306.002023-06-048136Actual
17329149.702023-08-0481411Actual
6771435.002022-11-048113Actual
32819394.002024-11-038116Actual
14732542.002023-06-048115Actual
27629281.622024-06-0381411Actual
36384286.002025-02-028166Actual
14825256.002023-06-048116Actual
3728468.002022-08-048115Actual
31332446.872024-09-0381613Actual
1426136.932023-05-0481211Actual
6363280.002022-10-048166Budget
12293280.002023-03-048168Budget
691200.002022-05-048156Budget
1735637.992023-08-0481511Actual
17810478.002023-09-048165Actual
3005570.972024-08-0381212Actual
5784124.002022-10-048173Actual
22368101.822024-01-0281211Actual
23762456.002024-03-038164Actual
26451116.722024-05-0381211Actual
11965275.002023-03-048166Actual
6504380.002022-10-048167Budget
15177473.822023-06-048168Actual
34406300.762024-12-0481311Actual
33730224.002024-12-048173Actual
252321051.102024-04-038118Actual
8933296.542022-12-058168Actual
1644313.532023-07-0581212Actual
16892308.002023-08-048136Actual
4707709.002022-09-048114Actual
30380.002022-05-048113Budget
2886280.002022-07-058146Budget
31776228.002024-10-038146Actual
30089489.072024-08-0381612Actual
831550.002022-05-048117Budget
318921071.002024-10-038117Actual
27748394.382024-06-0381112Actual
5238280.002022-09-048166Budget
326331346.002024-11-038114Actual
20452135.872023-11-0481611Actual
7751280.002022-11-048128Budget
11574556.002023-03-048115Actual
13095280.002023-04-048166Budget
22012214.002024-01-028146Actual
7378200.002022-11-048146Budget
7095480.002022-11-048115Budget
11858280.002023-03-048146Budget
2452125.232024-03-0381112Actual
28900377.362024-07-0481112Actual
15886186.002023-07-058146Actual
21662656.002024-01-028163Actual
22038117.002024-01-028156Actual
37501202.002025-03-048156Actual
30887592.002024-09-038128Actual
22603984.002024-02-028113Actual
29080443.372024-07-0481613Actual
36596642.002025-02-028168Actual
1404421.002022-06-048164Actual
37301860.002025-03-048115Actual
1484643.002022-06-048115Actual
11167414.732023-02-028168Actual
8453406.002022-12-058136Actual
5318488.002022-09-048117Actual
24791307.002024-04-038164Actual
500280.002022-05-048116Budget
1876251.002022-06-048166Actual
29229278.002024-08-038173Actual
302631136.002024-09-038113Actual
8278414.002022-12-058165Actual
32304349.702024-10-0381112Actual
11636530.002023-03-048165Actual
23198832.912024-02-028118Actual
1545382.002022-06-048165Actual
6692280.002022-10-048168Budget
39302627.582025-04-0481213Actual
2840423.002022-07-058136Actual
13506965.002023-05-048113Actual
38625221.002025-04-048146Actual
36186605.002025-02-028165Actual
35036585.002025-01-028165Actual
12702480.002023-04-048115Budget
33998412.002024-12-048136Actual
24229482.912024-03-038128Actual
22816504.002024-02-028115Actual
3727480.002022-08-048115Budget
14348143.312023-05-0481611Actual
11246439.002023-03-048113Actual
27244144.002024-06-038156Actual
19955306.002023-11-048136Actual
8357380.002022-12-058116Budget
2887276.002022-07-058146Actual
20391140.122023-11-0481411Actual
13315842.012023-04-048118Actual
19103708.002023-10-048167Actual
28699510.342024-07-0481111Actual
8685514.002022-12-058117Actual
11905127.002023-03-048156Actual
26423281.622024-05-0381111Actual
30298683.002024-09-038163Actual
34351588.002024-12-0481111Actual
2195885.002024-01-028126Actual
1625321.002022-06-048116Actual
28344440.002024-07-048136Actual
17302101.822023-08-0481311Actual
175631102.002023-09-048113Actual
3071550.002022-07-058117Budget
10511427.002023-02-028165Actual
12434221.002023-04-048163Actual
38954461.412025-04-0481111Actual
38982210.342025-04-0481211Actual
22723582.002024-02-028114Actual
2095785.002023-12-058126Actual
30766994.002024-09-038117Actual
23346110.342024-02-0281211Actual
1956549.002022-06-048117Actual
20007119.002023-11-048156Actual
14173478.362023-05-048168Actual
23226417.762024-02-028128Actual
35149372.002025-01-028136Actual
38273608.002025-04-048163Actual
15534585.002023-07-058163Actual
2790100.002022-07-058126Budget
26926260.002024-06-038173Actual
4196468.002022-08-048117Actual
4056164.002022-08-048156Actual
13236486.002023-04-048167Actual
3539107.002022-08-048173Actual
21480143.312023-12-0581611Actual
19900260.002023-11-048116Actual
34460101.822024-12-0481511Actual
5085380.002022-09-048136Budget
4989316.002022-09-048116Actual
18953159.002023-10-048146Actual
14555686.002023-06-048163Actual
36709260.342025-02-0281311Actual
291371073.002024-08-038113Actual
34672446.872024-12-0481113Actual
2880859.272024-07-0481511Actual
22163637.002024-01-028167Actual
19981195.002023-11-048146Actual
3962372.002022-08-048136Actual
2993280.002022-07-058166Budget
3460237.002022-08-048163Actual
2606551.002022-07-058115Actual
36031195.002025-02-028173Actual
750302.002022-05-048166Actual
1950814.592023-10-0481212Actual
28727148.632024-07-0481211Actual
19596955.002023-11-048113Actual
8548207.002022-12-058156Actual
6210380.002022-10-048136Budget
319841351.112024-10-038118Actual
18358106.082023-09-0481411Actual
8547200.002022-12-058156Budget
4769480.002022-09-048164Budget
12560650.002023-04-048114Budget
2543499.702024-04-0381411Actual
23820482.002024-03-038115Actual
5133280.002022-09-048146Budget
21124585.002023-12-058117Actual
38896710.192025-04-048168Actual
22395132.682024-01-0281311Actual
5971561.002022-10-048115Actual
6691414.732022-10-048168Actual
31544693.002024-10-038164Actual
308591625.352024-09-038118Actual
21986330.002024-01-028136Actual
17155370.792023-08-048128Actual
29047664.422024-07-0481213Actual
22071251.002024-01-028166Actual
17034709.002023-08-048117Actual
26089160.002024-05-038146Actual
18157842.012023-09-048118Actual
279183.002022-07-058126Actual
34552322.042024-12-0481112Actual
34731415.292024-12-0481613Actual
7016480.002022-11-048164Budget
5037200.002022-09-048126Budget
7811200.002022-11-048168Budget
21279482.912023-12-058168Actual
36151886.002025-02-028115Actual
1020280.002022-05-048128Budget
35175225.002025-01-028146Actual
30174492.492024-08-0381213Actual
24849416.002024-04-038115Actual
1219280.002022-06-048163Budget
18185385.942023-09-048128Actual
1933663.532023-10-0481311Actual
4521329.002022-09-048113Actual
22989167.002024-02-028146Actual
36682198.642025-02-0281211Actual
22850395.002024-02-028165Actual
39155356.082025-04-0481112Actual
129761.002022-06-048173Actual
14906175.002023-06-048146Actual
22758354.002024-02-028164Actual
2526405.002022-07-058164Actual
20251614.732023-11-048168Actual
28396198.002024-07-048156Actual
34614559.282024-12-0481612Actual
24052199.002024-03-038166Actual
33885768.002024-12-048165Actual
30206443.372024-08-0381613Actual
973779.882022-05-048118Actual
27137302.002024-06-038116Actual
15805279.002023-07-058116Actual
1529097.572023-06-0481311Actual
11812401.002023-03-048136Actual
2496956.002024-04-038126Actual
365341502.622025-02-028118Actual
9475380.002023-01-028116Budget
31034330.552024-09-0381311Actual
1218281.002022-06-048163Actual
3212480.002022-07-058118Budget
37711835.952025-03-048128Actual
891418.002022-05-048167Actual
28138717.002024-07-048164Actual
32926144.002024-11-038156Actual
2033768.852023-11-0481211Actual
18276185.872023-09-0481111Actual
751280.002022-05-048166Budget
3284697.002024-11-038126Actual
26777457.402024-05-0381613Actual
34943828.002025-01-028164Actual
36093811.002025-02-028164Actual
4055200.002022-08-048156Budget
31722107.002024-10-038126Actual
3261316.242022-07-058128Actual
1345650.002022-06-048114Actual

Generated 2025-06-04 03:03:53.735 UTC