[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 768  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35940921.002025-01-308113Actual
6210380.002022-10-018136Budget
7890332.002022-12-028113Actual
31363.002022-05-018113Actual
26834975.002024-05-318113Actual
10688391.002023-01-308136Actual
28196752.002024-07-018115Actual
30921851.102024-08-318168Actual
18419138.002023-09-0181611Actual
6209406.002022-10-018136Actual
18659132.002023-10-018173Actual
17683516.002023-09-018114Actual
17302101.822023-08-0181311Actual
31215536.942024-08-3181612Actual
7379275.002022-11-018146Actual
36795294.382025-01-3081611Actual
4255468.002022-08-018167Actual
6830280.002022-11-018163Budget
35883457.402024-12-3081613Actual
3906349.702025-04-0181511Actual
17329149.702023-08-0181411Actual
1933663.532023-10-0181311Actual
2458033.742024-02-2981612Actual
7811200.002022-11-018168Budget
22989167.002024-01-308146Actual
28370253.002024-07-018146Actual
4055200.002022-08-018156Budget
9259480.002022-12-308164Budget
12622514.002023-04-018164Actual
29443319.002024-07-318116Actual
6831281.002022-11-018163Actual
28396198.002024-07-018156Actual
32900265.002024-10-318146Actual
19281232.682023-10-0181111Actual
34614559.282024-12-0181612Actual
31835284.002024-09-308166Actual
352911019.002024-12-308117Actual
292571111.002024-07-318114Actual
5179179.002022-09-018156Actual
165311004.002023-08-018113Actual
9941480.002022-12-308118Budget
242090.002022-07-028173Budget
15057643.002023-06-018167Actual
23226417.762024-01-308128Actual
12623480.002023-04-018164Budget
13898205.002023-05-018146Actual
11246439.002023-03-018113Actual
35446749.582024-12-308168Actual
10919591.002023-01-308117Actual
32246298.642024-09-3081611Actual
24201878.372024-02-298118Actual
12512133.002023-04-018173Actual
36325261.002025-01-308146Actual
11433729.002023-03-018114Actual
33885768.002024-12-018165Actual
1160380.002022-06-018113Budget
14555686.002023-06-018163Actual
22282434.422023-12-308168Actual
2605550.002022-07-028115Budget
5085380.002022-09-018136Budget
19927104.002023-11-018126Actual
38625221.002025-04-018146Actual
7234384.002022-11-018116Actual
18602579.002023-10-018163Actual
1686479.002023-08-018126Actual
33793717.002024-12-018164Actual
342321305.652024-12-018118Actual
750302.002022-05-018166Actual
25260502.612024-03-318128Actual
27690343.322024-05-3181611Actual
10453514.002023-01-308115Actual
10374386.002023-01-308164Actual
30380.002022-05-018113Budget
33464503.962024-10-3181612Actual
6303152.002022-10-018156Actual
24672637.002024-03-318163Actual
39009210.342025-04-0181311Actual
10454480.002023-01-308115Budget
21124585.002023-12-028117Actual
18872221.002023-10-018116Actual
20452135.872023-11-0181611Actual
8454380.002022-12-028136Budget
5706232.002022-10-018163Actual
32423610.042024-09-3081213Actual
2557915.652024-03-3181212Actual
279183.002022-07-028126Actual
9723280.002022-12-308166Budget
13757351.002023-05-018165Actual
20660614.002023-12-028163Actual
23994218.002024-02-298146Actual
24791307.002024-03-318164Actual
2157137.992023-12-0281612Actual
21931226.002023-12-308116Actual
5086350.002022-09-018136Actual
34351588.002024-12-0181111Actual
22038117.002023-12-308156Actual
12940380.002023-04-018136Budget
3284697.002024-10-318126Actual
31007113.532024-08-3181211Actual
690890.002022-11-018173Budget
14051643.002023-05-018167Actual
34460101.822024-12-0181511Actual
3538100.002022-08-018173Budget
4768509.002022-09-018164Actual
19423197.572023-10-0181611Actual
8405200.002022-12-028126Budget
31776228.002024-09-308146Actual
1789587.002023-09-018126Actual
5645329.002022-10-018113Actual
364411149.002025-01-308117Actual
11859248.002023-03-018146Actual
1948113.532023-10-0181112Actual
297331331.412024-07-318118Actual
1632436.932023-07-0281511Actual
5456948.072022-09-018118Actual
14288142.252023-05-0181311Actual
13315842.012023-04-018118Actual
26869775.002024-05-318163Actual
18185385.942023-09-018128Actual
28781269.912024-07-0181411Actual
32726827.002024-10-318115Actual
14906175.002023-06-018146Actual
35559256.082024-12-3081311Actual
12987280.002023-04-018146Budget
30801780.002024-08-318167Actual
13817295.002023-05-018116Actual
13363405.632023-04-018128Actual
219650.002022-05-018114Actual
2540796.512024-03-3181311Actual
7096436.002022-11-018115Actual
2293558.002024-01-308126Actual
2892869.912024-07-0181212Actual
25082270.002024-03-318166Actual
26207926.002024-04-308117Actual
1956549.002022-06-018117Actual
21480143.312023-12-0281611Actual
2036463.532023-11-0181311Actual
10050200.002022-12-308168Budget
11168280.002023-01-308168Budget
31637761.002024-09-308165Actual
10512380.002023-01-308165Budget
10188243.002023-01-308163Actual
27079585.002024-05-318165Actual
18721387.002023-10-018164Actual
284861215.002024-07-018117Actual
33581678.462024-10-3181613Actual
33522369.682024-10-3181113Actual
18979115.002023-10-018156Actual
2095785.002023-12-028126Actual
1750644.382023-08-0181612Actual
27244144.002024-05-318156Actual
3962372.002022-08-018136Actual
6504380.002022-10-018167Budget
5036139.002022-09-018126Actual
37421115.002025-03-018126Actual
3072689.002022-07-028117Actual
10511427.002023-01-308165Actual
24229482.912024-02-298128Actual
35326836.002024-12-308167Actual
4769480.002022-09-018164Budget
16623275.002023-08-018173Actual
8606310.002022-12-028166Actual
8686650.002022-12-028117Budget
1641626.292023-07-0281112Actual
3961380.002022-08-018136Budget
23400146.512024-01-3081411Actual
19011260.002023-10-018166Actual
29470105.002024-07-318126Actual
5832650.002022-10-018114Budget
33851753.002024-12-018115Actual
27894671.442024-05-3181213Actual
9722266.002022-12-308166Actual
14932150.002023-06-018156Actual
12513100.002023-04-018173Budget
12764380.002023-04-018165Budget
23048263.002024-01-308166Actual
5971561.002022-10-018115Actual
10267100.002023-01-308173Budget
14732542.002023-06-018115Actual
383581259.002025-04-018114Actual
14139385.942023-05-018128Actual
22221851.102023-12-308118Actual
4335642.002022-08-018118Actual
26242725.002024-04-308167Actual
20251614.732023-11-018168Actual
11812401.002023-03-018136Actual
26717217.052024-04-3081113Actual
32513983.002024-10-318113Actual
11906200.002023-03-018156Budget
9396380.002022-12-308165Budget
20040221.002023-11-018166Actual
5565398.062022-09-018168Actual
30476770.002024-08-318115Actual
7484246.002022-11-018166Actual
30676168.002024-08-318156Actual
12232284.422023-03-018128Actual
3688167.782025-01-3081212Actual
10590338.002023-01-308116Actual
891418.002022-05-018167Actual
20391140.122023-11-0181411Actual
35201147.002024-12-308156Actual
15591177.002023-07-028173Actual
3727480.002022-08-018115Budget
8500200.002022-12-028146Budget
21628891.002023-12-308113Actual
38896710.192025-04-018168Actual
39335594.252025-04-0181613Actual
23699124.002024-02-298173Actual
337581099.002024-12-018114Actual
37745819.282025-03-018168Actual
38599424.002025-04-018136Actual
9989280.002022-12-308128Budget
16297135.872023-07-0281411Actual
29385691.002024-07-318165Actual
6160200.002022-10-018126Budget
1847730.552023-09-0181112Actual
8136480.002022-12-028164Budget
1744814.592023-08-0181112Actual
31061273.102024-08-3181411Actual
37243858.002025-03-018164Actual
27547499.702024-05-3181111Actual
4116372.002022-08-018166Actual
11307200.002023-03-018163Budget
31153377.362024-08-3181112Actual
10189200.002023-01-308163Budget
3586650.002022-08-018114Budget
691200.002022-05-018156Budget
4581200.002022-09-018163Budget
37534332.002025-03-018166Actual
32456420.562024-09-3081613Actual
7016480.002022-11-018164Budget
1483550.002022-06-018115Budget
29020343.362024-07-0181113Actual
14852104.002023-06-018126Actual
31802180.002024-09-308156Actual
7425116.002022-11-018156Actual
11495480.002023-03-018164Budget
19363108.212023-10-0181411Actual
4009276.002022-08-018146Actual
19749331.002023-11-018164Actual
37123797.002025-03-018163Actual
285791537.472024-07-018118Actual
10734280.002023-01-308146Budget
19630650.002023-11-018163Actual
20930236.002023-12-028116Actual
38123329.332025-03-0181113Actual
10129380.002023-01-308113Budget
5892480.002022-10-018164Budget
12561672.002023-04-018114Actual
3803165.652025-03-0181212Actual
832532.002022-05-018117Actual
21067263.002023-12-028166Actual
30298683.002024-08-318163Actual
6631280.002022-10-018128Budget
4580214.002022-09-018163Actual
36351198.002025-01-308156Actual
6112302.002022-10-018116Actual
11715345.002023-03-018116Actual
370881180.002025-03-018113Actual
242198.002022-07-028173Actual
25948558.002024-04-308165Actual
12702480.002023-04-018115Budget
19068736.002023-10-018117Actual
12986307.002023-04-018146Actual
25049102.002024-03-318156Actual
9988537.452022-12-308128Actual
278464.002022-05-018164Actual
16977267.002023-08-018166Actual
1443314.592023-05-0181212Actual
31544693.002024-09-308164Actual
27334994.002024-05-318117Actual
7703480.002022-11-018118Budget
24262638.972024-02-298168Actual
549129.002022-05-018126Actual
37031446.872025-01-3081613Actual
26777457.402024-04-3081613Actual
10266100.002023-01-308173Actual
1440623.102023-05-0181112Actual
11635380.002023-03-018165Budget
4707709.002022-09-018114Actual
191611192.012023-10-018118Actual
6583798.072022-10-018118Actual
13423280.002023-04-018168Budget
17034709.002023-08-018117Actual
2992358.002022-07-028166Actual
16686361.002023-08-018164Actual
29229278.002024-07-318173Actual
38273608.002025-04-018163Actual
5037200.002022-09-018126Budget
3398380.002022-08-018113Budget
35149372.002024-12-308136Actual
24757627.002024-03-318114Actual
13541707.002023-05-018163Actual
28607655.642024-07-018128Actual
5457480.002022-09-018118Budget
17127916.252023-08-018118Actual
8685514.002022-12-028117Actual
13662431.002023-05-018164Actual
21781307.002023-12-308164Actual
35234291.002024-12-308166Actual
35704369.912024-12-3081112Actual
34050182.002024-12-018156Actual
32213105.022024-09-3081511Actual
23607967.002024-02-298113Actual
645243.002022-05-018146Actual
36999497.752025-01-3081213Actual
3133414.002022-07-028167Actual
9395500.002022-12-308165Actual
3005570.972024-07-3181212Actual
32819394.002024-10-318116Actual
1647427.362023-07-0281612Actual
2561127.362024-03-3181612Actual
12560650.002023-04-018114Budget
330161127.002024-10-318117Actual
18099468.002023-09-018167Actual
375911019.002025-03-018117Actual
3399378.002022-08-018113Actual
2282380.002022-07-028113Budget
28076254.002024-07-018173Actual
27489592.002024-05-318168Actual
22963305.002024-01-308136Actual
22723582.002024-01-308114Actual
23642538.002024-02-298163Actual
34494461.412024-12-0181611Actual
34880275.002024-12-308173Actual
6691414.732022-10-018168Actual
37475275.002025-03-018146Actual
279380.002022-05-018164Budget
30887592.002024-08-318128Actual
17390218.852023-08-0181611Actual
4658100.002022-09-018173Budget
2839380.002022-07-028136Budget
3261316.242022-07-028128Actual
2355034.802024-01-3081612Actual
24849416.002024-03-318115Actual
2742280.002022-07-028116Budget
8747480.002022-12-028167Budget
28727148.632024-07-0181211Actual
35823229.332024-12-3081113Actual
4442280.002022-08-018168Budget
17775399.002023-09-018115Actual
15654395.002023-07-028164Actual
38150420.562025-03-0181213Actual
2496956.002024-03-318126Actual
10638100.002023-01-308126Budget
3319425.332022-07-028168Actual
3460237.002022-08-018163Actual
14348143.312023-05-0181611Actual
28962450.772024-07-0181612Actual
246371023.002024-03-318113Actual
29795723.822024-07-318168Actual
4988280.002022-09-018116Budget
35504436.942024-12-3081111Actual
31273239.852024-08-3181113Actual
15317140.122023-06-0181411Actual
12233200.002023-03-018128Budget
12044525.002023-03-018117Actual
11763186.002023-03-018126Actual
8501233.002022-12-028146Actual
11385100.002023-03-018173Budget
30511669.002024-08-318165Actual
21719124.002023-12-308173Actual
7750316.242022-11-018128Actual
27164138.002024-05-318126Actual
2254646.502023-12-3081612Actual
8404161.002022-12-028126Actual
29881113.532024-07-3181211Actual
8216520.002022-12-028115Actual
24402147.572024-02-2981411Actual
38651208.002025-04-018156Actual
22368101.822023-12-3081211Actual
7283176.002022-11-018126Actual
34174657.002024-12-018167Actual
2342737.992024-01-3081511Actual
7331401.002022-11-018136Actual
382381061.002025-04-018113Actual
20097722.002023-11-018117Actual
3913177.002022-08-018126Actual
37803401.832025-03-0181111Actual
10687380.002023-01-308136Budget
2606551.002022-07-028115Actual
23460193.322024-01-3081611Actual
39036350.772025-04-0181411Actual
28429300.002024-07-018166Actual
29080443.372024-07-0181613Actual
6033459.002022-10-018165Actual
6441715.002022-10-018117Actual
1644313.532023-07-0281212Actual
15619527.002023-07-028114Actual
20838497.002023-12-028115Actual
263021475.352024-04-308118Actual
3461200.002022-08-018163Budget
38486806.002025-04-018165Actual
15747452.002023-07-028165Actual
23373132.682024-01-3081311Actual
6363280.002022-10-018166Budget
17655122.002023-09-018173Actual
19955306.002023-11-018136Actual
4056164.002022-08-018156Actual
11573480.002023-03-018115Budget
18276185.872023-09-0181111Actual
16037650.002023-07-028167Actual
1426136.932023-05-0181211Actual
9198715.002022-12-308114Actual
2143417.762022-06-018128Actual
4909464.002022-09-018165Actual
27575167.782024-05-3181211Actual
13236486.002023-04-018167Actual
5504280.002022-09-018128Budget
38065609.282025-03-0181612Actual
20007119.002023-11-018156Actual
15235230.552023-06-0181111Actual
33256203.952024-10-3181211Actual
3320280.002022-07-028168Budget
34823648.002024-12-308163Actual
28900377.362024-07-0181112Actual
5566280.002022-09-018168Budget
23140702.002024-01-308167Actual
365341502.622025-01-308118Actual
9012380.002022-12-308113Budget
372081275.002025-03-018114Actual
31424635.002024-09-308163Actual
6770380.002022-11-018113Budget
7485280.002022-11-018166Budget
1624280.002022-06-018116Budget
11964280.002023-03-018166Budget
14111931.402023-05-018118Actual
33998412.002024-12-018136Actual
32396376.702024-09-3081113Actual
10840280.002023-01-308166Budget
34379113.532024-12-0181211Actual
26744622.322024-04-3081213Actual
5318488.002022-09-018117Actual
12842280.002023-04-018116Budget
9571380.002022-12-308136Budget
12843317.002023-04-018116Actual
10841316.002023-01-308166Actual
35036585.002024-12-308165Actual
14767359.002023-06-018165Actual
8748468.002022-12-028167Actual
4256380.002022-08-018167Budget
35121126.002024-12-308126Actual
1219280.002022-06-018163Budget
5239310.002022-09-018166Actual
4117280.002022-08-018166Budget
5317550.002022-09-018117Budget
4521329.002022-09-018113Actual
25174614.002024-03-318167Actual
972480.002022-05-018118Budget
32959351.002024-10-318166Actual
39217581.622025-04-0181612Actual
90278.002022-05-018163Actual
3212480.002022-07-028118Budget
7156380.002022-11-018165Budget
24375102.892024-02-2981311Actual
2033768.852023-11-0181211Actual
27046802.002024-05-318115Actual
18899109.002023-10-018126Actual
5505463.212022-09-018128Actual
2527380.002022-07-028164Budget
15860315.002023-07-028136Actual
9572401.002022-12-308136Actual
30596162.002024-08-318126Actual
7624480.002022-11-018167Budget
12372350.002023-04-018113Actual
27369785.002024-05-318167Actual
24320169.912024-02-2981111Actual
28289379.002024-07-018116Actual
269541088.002024-05-318114Actual
16892308.002023-08-018136Actual
7563715.002022-11-018117Actual
34024260.002024-12-018146Actual
13957246.002023-05-018166Actual
32104461.412024-09-3081111Actual
22816504.002024-01-308115Actual
38003257.152025-03-0181112Actual
7623535.002022-11-018167Actual
35850469.682024-12-3081213Actual
3783197.572025-03-0181211Actual
30089489.072024-07-3181612Actual
5893382.002022-10-018164Actual
2203434.422022-06-018168Actual
18687609.002023-10-018114Actual
419414.002022-05-018165Actual
13033200.002023-04-018156Budget
1722410.002022-06-018136Actual
37449361.002025-03-018136Actual
23260458.672024-01-308168Actual
2840423.002022-07-028136Actual
16651678.002023-08-018114Actual
10591280.002023-01-308116Budget
315091210.002024-09-308114Actual
29761628.372024-07-318128Actual
11432650.002023-03-018114Budget
9073250.002022-12-308163Actual
23762456.002024-02-298164Actual
23198832.912024-01-308118Actual
8934200.002022-12-028168Budget
2933200.002022-07-028156Budget
6582480.002022-10-018118Budget
7332380.002022-11-018136Budget
9337480.002022-12-308115Budget
2603560.002024-04-308126Actual
3864280.002022-08-018116Budget
27137302.002024-05-318116Actual
3539107.002022-08-018173Actual
11811380.002023-03-018136Budget
1080280.002022-05-018168Budget
35175225.002024-12-308146Actual
19807488.002023-11-018115Actual
973779.882022-05-018118Actual
29675772.002024-07-318167Actual
33228529.492024-10-3181111Actual
39275345.122025-04-0181113Actual
18358106.082023-09-0181411Actual
9801637.002022-12-308117Actual
24463227.362024-02-2981611Actual
2343280.002022-07-028163Budget
598372.002022-05-018136Actual
6304200.002022-10-018156Budget
9940975.342022-12-308118Actual
12435200.002023-04-018163Budget
34672446.872024-12-0181113Actual
12184725.342023-03-018118Actual
25790191.002024-04-308173Actual
14521864.002023-06-018113Actual
13235480.002023-04-018167Budget
2136599.702023-12-0281211Actual
25023180.002024-03-318146Actual
4989316.002022-09-018116Actual
10920550.002023-01-308117Budget
3791249.702025-03-0181511Actual
1721380.002022-06-018136Budget
3343069.912024-10-3181212Actual
2195885.002023-12-308126Actual
10735319.002023-01-308146Actual
13173499.002023-04-018117Actual
6692280.002022-10-018168Budget
1161386.002022-06-018113Actual
802993.002022-12-028173Actual
17810478.002023-09-018165Actual
1218281.002022-06-018163Actual
30027339.062024-07-3181112Actual
3561352.892024-12-3081511Actual
206251023.002023-12-028113Actual
20309243.322023-11-0181111Actual
1404421.002022-06-018164Actual
11107402.602023-01-308128Actual
36093811.002025-01-308164Actual
18814512.002023-10-018165Actual
21337174.172023-12-0281111Actual
7155445.002022-11-018165Actual
15143402.602023-06-018128Actual
8278414.002022-12-028165Actual
27192409.002024-05-318136Actual
11762100.002023-03-018126Budget
32338457.152024-09-3081612Actual
8453406.002022-12-028136Actual
32926144.002024-10-318156Actual
36186605.002025-01-308165Actual
2053713.532023-11-0181212Actual
23346110.342024-01-3081211Actual
2144633.742023-12-0281511Actual
25818778.002024-04-308114Actual
34731415.292024-12-0181613Actual
6034480.002022-10-018165Budget
2394052.002024-02-298126Actual
11494494.002023-03-018164Actual
32186294.382024-09-3081411Actual
7235380.002022-11-018116Budget
13424522.302023-04-018168Actual
644280.002022-05-018146Budget
7017459.002022-11-018164Actual
32012717.762024-09-308128Actual
38451730.002025-04-018115Actual
245487.142024-02-2981212Actual
2662540.122024-04-3081112Actual
11636530.002023-03-018165Actual
2342216.002022-07-028163Actual
29908317.792024-07-3181311Actual
16215232.682023-07-0281111Actual
3587700.002022-08-018114Actual
15712421.002023-07-028115Actual
8137482.002022-12-028164Actual
34293608.672024-12-018168Actual
7378200.002022-11-018146Budget
12701596.002023-04-018115Actual
359550.002022-05-018115Budget
28344440.002024-07-018136Actual
360591321.002025-01-308114Actual
2434872.042024-02-2981211Actual
34406300.762024-12-0181311Actual
21037164.002023-12-028156Actual
331081255.652024-10-318118Actual
22395132.682023-12-3081311Actual
25352245.442024-03-3181111Actual
34433267.792024-12-0181411Actual
9475380.002022-12-308116Budget
5784124.002022-10-018173Actual
1953932.672023-10-0181612Actual
4848572.002022-09-018115Actual
1930937.992023-10-0181211Actual
21245532.912023-12-028128Actual
22638598.002024-01-308163Actual
30766994.002024-08-318117Actual
1484643.002022-06-018115Actual
1529097.572023-06-0181311Actual
37394336.002025-03-018116Actual
37885336.942025-03-0181411Actual
129690.002022-06-018173Budget
38684332.002025-04-018166Actual
26478139.062024-04-3081311Actual
21839542.002023-12-308115Actual
1735637.992023-08-0181511Actual
9199650.002022-12-308114Budget
28842294.382024-07-0181611Actual
29350806.002024-07-318115Actual
13362200.002023-04-018128Budget
1851044.382023-09-0181612Actual
30418870.002024-08-318164Actual
32668819.002024-10-318164Actual
5644380.002022-10-018113Budget
281041346.002024-07-018114Actual
21873366.002023-12-308165Actual
30569344.002024-08-318116Actual
15886186.002023-07-028146Actual
2094480.002022-06-018118Budget
37501202.002025-03-018156Actual
1727572.042023-08-0181211Actual
27602350.772024-05-3181311Actual
18953159.002023-10-018146Actual
915090.002022-12-308173Budget
28231737.002024-07-018165Actual
7891380.002022-12-028113Budget
2993280.002022-07-028166Budget
35646344.382024-12-3081611Actual
25853532.002024-04-308164Actual
1624332.672023-07-0281211Actual
31095362.472024-08-3181611Actual
8607280.002022-12-028166Budget
11059480.002023-01-308118Budget
1815200.002022-06-018156Budget
802890.002022-12-028173Budget
22012214.002023-12-308146Actual
34082264.002024-12-018166Actual
23318177.362024-01-3081111Actual
11858280.002023-03-018146Budget
39097403.962025-04-0181611Actual
1673135.002022-06-018126Actual
1526335.872023-06-0181211Actual
4196468.002022-08-018117Actual
38393686.002025-04-018164Actual
12105409.002023-03-018167Actual
8357380.002022-12-028116Budget
36763117.782025-01-3081511Actual

Generated 2025-06-01 00:53:41.971 UTC