[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 960  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16977267.002023-08-028166Actual
32104461.412024-10-0181111Actual
1344650.002022-06-028114Budget
32456420.562024-10-0181613Actual
2351827.362024-01-3181112Actual
23400146.512024-01-3181411Actual
17923347.002023-09-028136Actual
16944131.002023-08-028156Actual
21931226.002023-12-318116Actual
9396380.002022-12-318165Budget
19927104.002023-11-028126Actual
31300443.372024-09-0181213Actual
3688167.782025-01-3181212Actual
29047664.422024-07-0281213Actual
1161386.002022-06-028113Actual
33344340.132024-11-0181611Actual
19955306.002023-11-028136Actual
14674342.002023-06-028164Actual
3284697.002024-11-018126Actual
4256380.002022-08-028167Budget
891418.002022-05-028167Actual
12940380.002023-04-028136Budget
21662656.002023-12-318163Actual
11573480.002023-03-028115Budget
3783197.572025-03-0281211Actual
34460101.822024-12-0281511Actual
12622514.002023-04-028164Actual
31926850.002024-10-018167Actual
10128347.002023-01-318113Actual
9522139.002022-12-318126Actual
8686650.002022-12-038117Budget
10375480.002023-01-318164Budget
18331106.082023-09-0281311Actual
22455229.492023-12-3181611Actual
14640577.002023-06-028114Actual
19189555.642023-10-028128Actual
8215480.002022-12-038115Budget
31637761.002024-10-018165Actual
5972480.002022-10-028115Budget
6830280.002022-11-028163Budget
3586650.002022-08-028114Budget
25174614.002024-04-018167Actual
26207926.002024-05-018117Actual
18276185.872023-09-0281111Actual
26148179.002024-05-018166Actual
750302.002022-05-028166Actual
27867224.062024-06-0181113Actual
36351198.002025-01-318156Actual
6630385.942022-10-028128Actual
35559256.082024-12-3181311Actual
12373380.002023-04-028113Budget
6362235.002022-10-028166Actual
296401093.002024-08-018117Actual
35940921.002025-01-318113Actual
17034709.002023-08-028117Actual
38393686.002025-04-028164Actual
18419138.002023-09-0281611Actual
32548602.002024-11-018163Actual
23048263.002024-01-318166Actual
292571111.002024-08-018114Actual
26566152.892024-05-0181611Actual
11433729.002023-03-028114Actual
30418870.002024-09-018164Actual
751280.002022-05-028166Budget
12763370.002023-04-028165Actual
18927289.002023-10-028136Actual
30206443.372024-08-0181613Actual
27455867.762024-06-018128Actual
12293280.002023-03-028168Budget
24143549.002024-03-018167Actual
32012717.762024-10-018128Actual
23140702.002024-01-318167Actual
11307200.002023-03-028163Budget
364411149.002025-01-318117Actual
2142280.002022-06-028128Budget
27489592.002024-06-018168Actual
10315650.002023-01-318114Actual
21159509.002023-12-038167Actual
14521864.002023-06-028113Actual
33943375.002024-12-028116Actual
6631280.002022-10-028128Budget
8136480.002022-12-038164Budget
1948113.532023-10-0281112Actual
31835284.002024-10-018166Actual
36596642.002025-01-318168Actual
7484246.002022-11-028166Actual
12372350.002023-04-028113Actual
31095362.472024-09-0181611Actual
15860315.002023-07-038136Actual
1625321.002022-06-028116Actual
39036350.772025-04-0281411Actual
21628891.002023-12-318113Actual
12294378.362023-03-028168Actual
1384481.002023-05-028126Actual
6161157.002022-10-028126Actual
6582480.002022-10-028118Budget
4195550.002022-08-028117Budget
3005570.972024-08-0181212Actual
38544319.002025-04-028116Actual
14825256.002023-06-028116Actual
32046740.492024-10-018168Actual
39275345.122025-04-0281113Actual
281041346.002024-07-028114Actual
7563715.002022-11-028117Actual
17655122.002023-09-028173Actual
1830436.932023-09-0281211Actual
13236486.002023-04-028167Actual
31776228.002024-10-018146Actual
2343280.002022-07-038163Budget
387411102.002025-04-028117Actual
6113280.002022-10-028116Budget
14612127.002023-06-028173Actual
34614559.282024-12-0281612Actual
25352245.442024-04-0181111Actual
24020175.002024-03-018156Actual
23913312.002024-03-018116Actual
15591177.002023-07-038173Actual
15805279.002023-07-038116Actual
17329149.702023-08-0281411Actual
20930236.002023-12-038116Actual
22038117.002023-12-318156Actual
24320169.912024-03-0181111Actual
10920550.002023-01-318117Budget
17810478.002023-09-028165Actual
802890.002022-12-038173Budget
1876251.002022-06-028166Actual
1672100.002022-06-028126Budget
2041877.362023-11-0281511Actual
19363108.212023-10-0281411Actual
2557915.652024-04-0181212Actual
15534585.002023-07-038163Actual
34580126.292024-12-0281212Actual
18721387.002023-10-028164Actual
23260458.672024-01-318168Actual
20251614.732023-11-028168Actual
28289379.002024-07-028116Actual
17390218.852023-08-0281611Actual
15235230.552023-06-0281111Actual
302631136.002024-09-018113Actual
13095280.002023-04-028166Budget
29583299.002024-08-018166Actual
9988537.452022-12-318128Actual
34699474.942024-12-0281213Actual
4335642.002022-08-028118Actual
644280.002022-05-028146Budget
12702480.002023-04-028115Budget
28076254.002024-07-028173Actual
28641634.432024-07-028168Actual
13757351.002023-05-028165Actual
33050802.002024-11-018167Actual
2051022.042023-11-0281112Actual
347881061.002024-12-318113Actual
1815200.002022-06-028156Budget
13541707.002023-05-028163Actual
308591625.352024-09-018118Actual
7564650.002022-11-028117Budget
22850395.002024-01-318165Actual
11058851.102023-01-318118Actual
1443314.592023-05-0281212Actual
22221851.102023-12-318118Actual
15619527.002023-07-038114Actual
175631102.002023-09-028113Actual
31153377.362024-09-0181112Actual
1816125.002022-06-028156Actual
7890332.002022-12-038113Actual
19715570.002023-11-028114Actual
13506965.002023-05-028113Actual
38451730.002025-04-028115Actual
20218532.912023-11-028128Actual
1877280.002022-06-028166Budget
32159264.592024-10-0181311Actual
7095480.002022-11-028115Budget
3865369.002022-08-028116Actual
29761628.372024-08-018128Actual
38599424.002025-04-028136Actual
18659132.002023-10-028173Actual
4116372.002022-08-028166Actual
14173478.362023-05-028168Actual
35974653.002025-01-318163Actual
11385100.002023-03-028173Budget
30676168.002024-09-018156Actual
10919591.002023-01-318117Actual
14233195.442023-05-0281111Actual
15886186.002023-07-038146Actual
28754253.962024-07-0281311Actual
4910480.002022-09-028165Budget
37123797.002025-03-028163Actual
16837309.002023-08-028116Actual
2887276.002022-07-038146Actual
27894671.442024-06-0181213Actual
34024260.002024-12-028146Actual
252321051.102024-04-018118Actual
242198.002022-07-038173Actual
6957650.002022-11-028114Budget
1020280.002022-05-028128Budget
34494461.412024-12-0281611Actual
7750316.242022-11-028128Actual
15351214.592023-06-0281611Actual
2662540.122024-05-0181112Actual
342321305.652024-12-028118Actual
12890100.002023-04-028126Budget
38571162.002025-04-028126Actual
2434872.042024-03-0181211Actual
4521329.002022-09-028113Actual
284861215.002024-07-028117Actual
27369785.002024-06-018167Actual
38150420.562025-03-0281213Actual
23318177.362024-01-3181111Actual
352911019.002024-12-318117Actual
11106200.002023-01-318128Budget
13898205.002023-05-028146Actual
35823229.332024-12-3181113Actual
30979442.262024-09-0181111Actual
5706232.002022-10-028163Actual
36795294.382025-01-3181611Actual
2153827.362023-12-0381112Actual
13722563.002023-05-028115Actual
30027339.062024-08-0181112Actual
38776722.002025-04-028167Actual
39183150.762025-04-0281212Actual
5566280.002022-09-028168Budget
14852104.002023-06-028126Actual
22695252.002024-01-318173Actual
37394336.002025-03-028116Actual
2555220.972024-04-0181112Actual
1851044.382023-09-0281612Actual
1747514.592023-08-0281212Actual
4196468.002022-08-028117Actual
27809581.622024-06-0181612Actual
690996.002022-11-028173Actual
4768509.002022-09-028164Actual
21011223.002023-12-038146Actual
35326836.002024-12-318167Actual
35036585.002024-12-318165Actual
1446439.062023-05-0281612Actual
1160380.002022-06-028113Budget
7283176.002022-11-028126Actual
26926260.002024-06-018173Actual
21037164.002023-12-038156Actual
28196752.002024-07-028115Actual
19749331.002023-11-028164Actual
22816504.002024-01-318115Actual
7703480.002022-11-028118Budget
33170749.582024-11-018168Actual
2458033.742024-03-0181612Actual
26869775.002024-06-018163Actual
32668819.002024-11-018164Actual
3864280.002022-08-028116Budget
11812401.002023-03-028136Actual
20452135.872023-11-0281611Actual
11167414.732023-01-318168Actual
13423280.002023-04-028168Budget
18064743.002023-09-028117Actual
1484643.002022-06-028115Actual
6256313.002022-10-028146Actual
13872251.002023-05-028136Actual
8453406.002022-12-038136Actual
4056164.002022-08-028156Actual
12623480.002023-04-028164Budget
13957246.002023-05-028166Actual
1956549.002022-06-028117Actual
8404161.002022-12-038126Actual
18157842.012023-09-028118Actual
1440623.102023-05-0281112Actual
25260502.612024-04-018128Actual
3133414.002022-07-038167Actual
14906175.002023-06-028146Actual
31061273.102024-09-0181411Actual
353841305.652024-12-318118Actual
10512380.002023-01-318165Budget
23820482.002024-03-018115Actual
2538035.872024-04-0181211Actual
7017459.002022-11-028164Actual
4008280.002022-08-028146Budget
3071550.002022-07-038117Budget
25494183.742024-04-0181611Actual
2342216.002022-07-038163Actual
12513100.002023-04-028173Budget
24997327.002024-04-018136Actual
16297135.872023-07-0381411Actual
35765609.282024-12-3181612Actual
27079585.002024-06-018165Actual
17127916.252023-08-028118Actual
5036139.002022-09-028126Actual
34174657.002024-12-028167Actual
7812301.092022-11-028168Actual
9395500.002022-12-318165Actual
33464503.962024-11-0181612Actual
1218281.002022-06-028163Actual
32819394.002024-11-018116Actual
19687265.002023-11-028173Actual
11964280.002023-03-028166Budget
11247380.002023-03-028113Budget
5892480.002022-10-028164Budget
2663551.002022-07-038165Actual
32513983.002024-11-018113Actual
31695351.002024-10-018116Actual
1624280.002022-06-028116Budget
2157137.992023-12-0381612Actual
35732150.762024-12-3181212Actual
5785100.002022-10-028173Budget
33851753.002024-12-028115Actual
4334480.002022-08-028118Budget
35850469.682024-12-3181213Actual
35646344.382024-12-3181611Actual
2665942.252024-05-0181612Actual
34406300.762024-12-0281311Actual
31750405.002024-10-018136Actual
6691414.732022-10-028168Actual
31802180.002024-10-018156Actual
25023180.002024-04-018146Actual
6210380.002022-10-028136Budget
5505463.212022-09-028128Actual
2442934.802024-03-0181511Actual
10639130.002023-01-318126Actual
915090.002022-12-318173Budget
17247191.192023-08-0281111Actual
17683516.002023-09-028114Actual
20132473.002023-11-028167Actual
23727634.002024-03-018114Actual
2033768.852023-11-0281211Actual
18099468.002023-09-028167Actual
4581200.002022-09-028163Budget
2790100.002022-07-038126Budget
39335594.252025-04-0281613Actual
279841104.002024-07-028113Actual
9258546.002022-12-318164Actual
11905127.002023-03-028156Actual
242090.002022-07-038173Budget
2839380.002022-07-038136Budget
25818778.002024-05-018114Actual
19596955.002023-11-028113Actual
30709259.002024-09-018166Actual
2742280.002022-07-038116Budget
25082270.002024-04-018166Actual
5971561.002022-10-028115Actual
1933663.532023-10-0281311Actual
37301860.002025-03-028115Actual
10189200.002023-01-318163Budget
27602350.772024-06-0181311Actual
33549434.592024-11-0181213Actual
13315842.012023-04-028118Actual
13034217.002023-04-028156Actual
6583798.072022-10-028118Actual
2603560.002024-05-018126Actual
18899109.002023-10-028126Actual
29550165.002024-08-018156Actual
3962372.002022-08-028136Actual
12044525.002023-03-028117Actual
2136599.702023-12-0381211Actual
8547200.002022-12-038156Budget
38862537.452025-04-028128Actual
28607655.642024-07-028128Actual
291371073.002024-08-018113Actual
21124585.002023-12-038117Actual
5707200.002022-10-028163Budget
14016585.002023-05-028117Actual
2468650.002022-07-038114Budget
27137302.002024-06-018116Actual
2254646.502023-12-3181612Actual
11715345.002023-03-028116Actual
10049473.822022-12-318168Actual
12986307.002023-04-028146Actual
14732542.002023-06-028115Actual
915168.002022-12-318173Actual
12842280.002023-04-028116Budget
6504380.002022-10-028167Budget
28138717.002024-07-028164Actual
33998412.002024-12-028136Actual
22603984.002024-01-318113Actual
501361.002022-05-028116Actual
19981195.002023-11-028146Actual
297331331.412024-08-018118Actual
31034330.552024-09-0181311Actual
12891122.002023-04-028126Actual
20007119.002023-11-028156Actual
20190946.552023-11-028118Actual
34731415.292024-12-0281613Actual
6112302.002022-10-028116Actual
23346110.342024-01-3181211Actual
1624332.672023-07-0381211Actual
38651208.002025-04-028156Actual
39097403.962025-04-0281611Actual
16566617.002023-08-028163Actual
22908248.002024-01-318116Actual
376831310.202025-03-028118Actual
3786480.002022-08-028165Budget
38123329.332025-03-0281113Actual
23460193.322024-01-3181611Actual
35504436.942024-12-3181111Actual
6771435.002022-11-028113Actual
7811200.002022-11-028168Budget
25731608.002024-05-018163Actual
26451116.722024-05-0181211Actual
9723280.002022-12-318166Budget
17949160.002023-09-028146Actual
319841351.112024-10-018118Actual
274271269.292024-06-018118Actual
7426200.002022-11-028156Budget
7332380.002022-11-028136Budget
30569344.002024-09-018116Actual
372081275.002025-03-028114Actual
12185480.002023-03-028118Budget
24884425.002024-04-018165Actual
36914423.112025-01-3181612Actual
38625221.002025-04-028146Actual
330161127.002024-11-018117Actual
10050200.002022-12-318168Budget
8748468.002022-12-038167Actual
34379113.532024-12-0281211Actual
10979509.002023-01-318167Actual
21781307.002023-12-318164Actual
16744525.002023-08-028115Actual
8076650.002022-12-038114Budget
4382280.002022-08-028128Budget
35883457.402024-12-3181613Actual
39302627.582025-04-0281213Actual
39009210.342025-04-0281311Actual
7155445.002022-11-028165Actual
2496956.002024-04-018126Actual
6034480.002022-10-028165Budget
17975104.002023-09-028156Actual
3785561.002022-08-028165Actual
36736229.492025-01-3181411Actual
5133280.002022-09-028146Budget
20717137.002023-12-038173Actual
12764380.002023-04-028165Budget
28727148.632024-07-0281211Actual
36682198.642025-01-3181211Actual
2933200.002022-07-038156Budget
27277282.002024-06-018166Actual
36476828.002025-01-318167Actual
28900377.362024-07-0281112Actual
3460237.002022-08-028163Actual
8216520.002022-12-038115Actual
28019703.002024-07-028163Actual
25294513.212024-04-018168Actual
8357380.002022-12-038116Budget
38181732.842025-03-0281613Actual
15317140.122023-06-0281411Actual
29675772.002024-08-018167Actual
10590338.002023-01-318116Actual
6303152.002022-10-028156Actual
33402284.812024-11-0181112Actual
26423281.622024-05-0181111Actual
33522369.682024-11-0181113Actual
17598686.002023-09-028163Actual
19223458.672023-10-028168Actual
20780414.002023-12-038164Actual
33970109.002024-12-028126Actual
27656119.912024-06-0181511Actual
22128657.002023-12-318117Actual
27575167.782024-06-0181211Actual
12701596.002023-04-028115Actual
9072280.002022-12-318163Budget
30174492.492024-08-0181213Actual
13662431.002023-05-028164Actual
2526405.002022-07-038164Actual
21279482.912023-12-038168Actual
21392149.702023-12-0381311Actual
1930937.992023-10-0281211Actual
37449361.002025-03-028136Actual
1544244.382023-06-0281612Actual
3648445.002022-08-028164Actual
2605550.002022-07-038115Budget
37243858.002025-03-028164Actual
9474391.002022-12-318116Actual
6257280.002022-10-028146Budget
6692280.002022-10-028168Budget
8606310.002022-12-038166Actual
1546480.002022-06-028165Budget
2831698.002024-07-028126Actual
24729123.002024-04-018173Actual
8137482.002022-12-038164Actual
218650.002022-05-028114Budget
6363280.002022-10-028166Budget
26744622.322024-05-0181213Actual
365341502.622025-01-318118Actual
20391140.122023-11-0281411Actual
28231737.002024-07-028165Actual
29080443.372024-07-0281613Actual
4659124.002022-09-028173Actual
3320280.002022-07-038168Budget
29524248.002024-08-018146Actual
11714280.002023-03-028116Budget
24942223.002024-04-018116Actual
23855452.002024-03-018165Actual
4847480.002022-09-028115Budget
8077741.002022-12-038114Actual
24375102.892024-03-0181311Actual
151151084.432023-06-028118Actual
12043550.002023-03-028117Budget
34552322.042024-12-0281112Actual
29881113.532024-08-0181211Actual
18602579.002023-10-028163Actual
36093811.002025-01-318164Actual
32132226.302024-10-0181211Actual
24757627.002024-04-018114Actual
37803401.832025-03-0281111Actual
13600257.002023-05-028173Actual
3906349.702025-04-0281511Actual
14767359.002023-06-028165Actual
22340220.982023-12-3181111Actual
38003257.152025-03-0281112Actual
32761790.002024-11-018165Actual
36709260.342025-01-3181311Actual
18814512.002023-10-028165Actual
33638983.002024-12-028113Actual
33793717.002024-12-028164Actual
23642538.002024-03-018163Actual
18687609.002023-10-028114Actual
185671144.002023-10-028113Actual
2527380.002022-07-038164Budget
11763186.002023-03-028126Actual
18358106.082023-09-0281411Actual
2777673.102024-06-0181212Actual
32213105.022024-10-0181511Actual
23373132.682024-01-3181311Actual
4909464.002022-09-028165Actual
548100.002022-05-028126Budget
37858330.552025-03-0281311Actual
36972460.912025-01-3181113Actual
2143417.762022-06-028128Actual
1540922.042023-06-0281112Actual
25139842.002024-04-018117Actual
2016380.002022-06-028167Budget
10781200.002023-01-318156Budget
34880275.002024-12-318173Actual
24791307.002024-04-018164Actual
20745651.002023-12-038114Actual
36763117.782025-01-3181511Actual
13033200.002023-04-028156Budget
154991112.002023-07-038113Actual
22012214.002023-12-318146Actual
419414.002022-05-028165Actual
23607967.002024-03-018113Actual
30089489.072024-08-0181612Actual
8278414.002022-12-038165Actual
2993280.002022-07-038166Budget
11635380.002023-03-028165Budget
34433267.792024-12-0281411Actual
22758354.002024-01-318164Actual
6503491.002022-10-028167Actual
24672637.002024-04-018163Actual
8501233.002022-12-038146Actual
7951257.002022-12-038163Actual
16123458.672023-07-038128Actual
28396198.002024-07-028156Actual
34050182.002024-12-028156Actual
691200.002022-05-028156Budget
27164138.002024-06-018126Actual
26505132.682024-05-0181411Actual
10782186.002023-01-318156Actual
23968321.002024-03-018136Actual
14315101.822023-05-0281411Actual
2892869.912024-07-0281212Actual
165311004.002023-08-028113Actual
28344440.002024-07-028136Actual
388341319.292025-04-028118Actual
37421115.002025-03-028126Actual
36384286.002025-01-318166Actual
1838532.672023-09-0281511Actual
34082264.002024-12-028166Actual
27690343.322024-06-0181611Actual
38330185.002025-04-028173Actual
331081255.652024-11-018118Actual
7282200.002022-11-028126Budget
29498421.002024-08-018136Actual
1735637.992023-08-0281511Actual
22163637.002023-12-318167Actual
30298683.002024-09-018163Actual
26717217.052024-05-0181113Actual
2606551.002022-07-038115Actual
4383502.612022-08-028128Actual
5132192.002022-09-028146Actual
30355258.002024-09-018173Actual
15712421.002023-07-038115Actual
30511669.002024-09-018165Actual
35149372.002024-12-318136Actual
32423610.042024-10-0181213Actual
341391093.002024-12-028117Actual
8875385.942022-12-038128Actual
10688391.002023-01-318136Actual
13424522.302023-04-028168Actual
5644380.002022-10-028113Budget
91280.002022-05-028163Budget
12843317.002023-04-028116Actual
36151886.002025-01-318115Actual
1405380.002022-06-028164Budget
11306255.002023-03-028163Actual
279183.002022-07-038126Actual
18953159.002023-10-028146Actual
33228529.492024-11-0181111Actual
31722107.002024-10-018126Actual
27629281.622024-06-0181411Actual
1545382.002022-06-028165Actual
9337480.002022-12-318115Budget
2452125.232024-03-0181112Actual
17069488.002023-08-028167Actual
27046802.002024-06-018115Actual
21873366.002023-12-318165Actual
7378200.002022-11-028146Budget
7624480.002022-11-028167Budget
10267100.002023-01-318173Budget
30147206.522024-08-0181113Actual
1768280.002022-06-028146Budget
23699124.002024-03-018173Actual
33256203.952024-11-0181211Actual
31481246.002024-10-018173Actual
206251023.002023-12-038113Actual
3213835.952022-07-038118Actual
29470105.002024-08-018126Actual
35201147.002024-12-318156Actual
8500200.002022-12-038146Budget
2653227.362024-05-0181511Actual
3134380.002022-07-038167Budget
5565398.062022-09-028168Actual
1727572.042023-08-0281211Actual
32605322.002024-11-018173Actual
8277380.002022-12-038165Budget
29935283.742024-08-0181411Actual
24463227.362024-03-0181611Actual
33136620.792024-11-018128Actual
19281232.682023-10-0281111Actual
2095749.582022-06-028118Actual
360591321.002025-01-318114Actual
31273239.852024-09-0181113Actual
4658100.002022-09-028173Budget
26988686.002024-06-018164Actual
17302101.822023-08-0281311Actual
14139385.942023-05-028128Actual
549129.002022-05-028126Actual
129761.002022-06-028173Actual
29908317.792024-08-0181311Actual
13314480.002023-04-028118Budget
18007249.002023-09-028166Actual
2144633.742023-12-0381511Actual
10374386.002023-01-318164Actual
30624353.002024-09-018136Actual
18185385.942023-09-028128Actual
191611192.012023-10-028118Actual
645243.002022-05-028146Actual
22395132.682023-12-3181311Actual
3728468.002022-08-028115Actual
27192409.002024-06-018136Actual
1583255.002023-07-038126Actual
10266100.002023-01-318173Actual
10734280.002023-01-318146Budget
19842386.002023-11-028165Actual
13924152.002023-05-028156Actual
7702655.642022-11-028118Actual
9722266.002022-12-318166Actual
15747452.002023-07-038165Actual
420480.002022-05-028165Budget
26008181.002024-05-018116Actual

Generated 2025-06-01 19:35:07.531 UTC