[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 992  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002023-01-308156Actual
6160200.002022-10-018126Budget
4117280.002022-08-018166Budget
1830436.932023-09-0181211Actual
37394336.002025-03-018116Actual
12293280.002023-03-018168Budget
10267100.002023-01-308173Budget
15654395.002023-07-028164Actual
29498421.002024-07-318136Actual
31637761.002024-09-308165Actual
15712421.002023-07-028115Actual
23968321.002024-02-298136Actual
7811200.002022-11-018168Budget
4580214.002022-09-018163Actual
17923347.002023-09-018136Actual
7891380.002022-12-028113Budget
28727148.632024-07-0181211Actual
5378386.002022-09-018167Actual
28138717.002024-07-018164Actual
12843317.002023-04-018116Actual
30979442.262024-08-3181111Actual
27164138.002024-05-318126Actual
36476828.002025-01-308167Actual
39302627.582025-04-0181213Actual
29443319.002024-07-318116Actual
19807488.002023-11-018115Actual
22989167.002024-01-308146Actual
1138462.002023-03-018173Actual
2282380.002022-07-028113Budget
263021475.352024-04-308118Actual
3343069.912024-10-3181212Actual
18157842.012023-09-018118Actual
17975104.002023-09-018156Actual
32159264.592024-09-3081311Actual
1161386.002022-06-018113Actual
1722410.002022-06-018136Actual
12233200.002023-03-018128Budget
1816125.002022-06-018156Actual
1851044.382023-09-0181612Actual
9259480.002022-12-308164Budget
39183150.762025-04-0181212Actual
33970109.002024-12-018126Actual
35586250.762024-12-3081411Actual
1583255.002023-07-028126Actual
8686650.002022-12-028117Budget
313891115.002024-09-308113Actual
7379275.002022-11-018146Actual
7331401.002022-11-018136Actual
1735637.992023-08-0181511Actual
24884425.002024-03-318165Actual
5972480.002022-10-018115Budget
10512380.002023-01-308165Budget
35940921.002025-01-308113Actual
12560650.002023-04-018114Budget
12940380.002023-04-018136Budget
281041346.002024-07-018114Actual
4334480.002022-08-018118Budget
33522369.682024-10-3181113Actual
4441458.672022-08-018168Actual
36914423.112025-01-3081612Actual
14173478.362023-05-018168Actual
7564650.002022-11-018117Budget
2016380.002022-06-018167Budget
2394052.002024-02-298126Actual
1950814.592023-10-0181212Actual
38123329.332025-03-0181113Actual
20007119.002023-11-018156Actual
21124585.002023-12-028117Actual
12986307.002023-04-018146Actual
11107402.602023-01-308128Actual
32959351.002024-10-318166Actual
29080443.372024-07-0181613Actual
9723280.002022-12-308166Budget
6830280.002022-11-018163Budget
21480143.312023-12-0281611Actual
6257280.002022-10-018146Budget
9619215.002022-12-308146Actual
16779512.002023-08-018165Actual
23015180.002024-01-308156Actual
5504280.002022-09-018128Budget
5317550.002022-09-018117Budget
31835284.002024-09-308166Actual
27277282.002024-05-318166Actual
18979115.002023-10-018156Actual
11106200.002023-01-308128Budget
11385100.002023-03-018173Budget
8874280.002022-12-028128Budget
6583798.072022-10-018118Actual
30355258.002024-08-318173Actual
30709259.002024-08-318166Actual
26869775.002024-05-318163Actual
353841305.652024-12-308118Actual
9665200.002022-12-308156Budget
27809581.622024-05-3181612Actual
12105409.002023-03-018167Actual
30027339.062024-07-3181112Actual
296401093.002024-07-318117Actual
1219280.002022-06-018163Budget
24143549.002024-02-298167Actual
7624480.002022-11-018167Budget
36299412.002025-01-308136Actual
28607655.642024-07-018128Actual
12232284.422023-03-018128Actual
35234291.002024-12-308166Actual
3906349.702025-04-0181511Actual
1686479.002023-08-018126Actual
13817295.002023-05-018116Actual
29881113.532024-07-3181211Actual
2036463.532023-11-0181311Actual
9941480.002022-12-308118Budget
11763186.002023-03-018126Actual
9073250.002022-12-308163Actual
10638100.002023-01-308126Budget
5456948.072022-09-018118Actual
37031446.872025-01-3081613Actual
31215536.942024-08-3181612Actual
31332446.872024-08-3181613Actual
1440623.102023-05-0181112Actual
370881180.002025-03-018113Actual
6442550.002022-10-018117Budget
5318488.002022-09-018117Actual
29675772.002024-07-318167Actual
36709260.342025-01-3081311Actual
341391093.002024-12-018117Actual
22282434.422023-12-308168Actual
7095480.002022-11-018115Budget
26505132.682024-04-3081411Actual
38599424.002025-04-018136Actual
7332380.002022-11-018136Budget
151151084.432023-06-018118Actual
7812301.092022-11-018168Actual
1744814.592023-08-0181112Actual
2527380.002022-07-028164Budget
331081255.652024-10-318118Actual
13236486.002023-04-018167Actual
2665942.252024-04-3081612Actual
24052199.002024-02-298166Actual
4196468.002022-08-018117Actual
15022819.002023-06-018117Actual
32900265.002024-10-318146Actual
15177473.822023-06-018168Actual
22395132.682023-12-3081311Actual
3648445.002022-08-018164Actual
21839542.002023-12-308115Actual
19011260.002023-10-018166Actual
5179179.002022-09-018156Actual
12184725.342023-03-018118Actual
2015436.002022-06-018167Actual
6256313.002022-10-018146Actual
1218281.002022-06-018163Actual
4521329.002022-09-018113Actual
37803401.832025-03-0181111Actual
26148179.002024-04-308166Actual
8277380.002022-12-028165Budget
1933663.532023-10-0181311Actual
27690343.322024-05-3181611Actual
1624332.672023-07-0281211Actual
22128657.002023-12-308117Actual
8548207.002022-12-028156Actual
22638598.002024-01-308163Actual
1939076.292023-10-0181511Actual
3320280.002022-07-028168Budget
37243858.002025-03-018164Actual
16944131.002023-08-018156Actual
1750644.382023-08-0181612Actual
32132226.302024-09-3081211Actual
27244144.002024-05-318156Actual
33464503.962024-10-3181612Actual
11432650.002023-03-018114Budget
308591625.352024-08-318118Actual
2993280.002022-07-028166Budget
2469779.002022-07-028114Actual
1632436.932023-07-0281511Actual
2742280.002022-07-028116Budget
2880859.272024-07-0181511Actual
5785100.002022-10-018173Budget
14288142.252023-05-0181311Actual
2203434.422022-06-018168Actual
10266100.002023-01-308173Actual
13362200.002023-04-018128Budget
2283383.002022-07-028113Actual
13506965.002023-05-018113Actual
219650.002022-05-018114Actual
2839380.002022-07-028136Budget
17090.002022-05-018173Budget
22908248.002024-01-308116Actual
17247191.192023-08-0181111Actual
12043550.002023-03-018117Budget
8606310.002022-12-028166Actual
23642538.002024-02-298163Actual
2933200.002022-07-028156Budget
27192409.002024-05-318136Actual
37449361.002025-03-018136Actual
1747514.592023-08-0181212Actual
16977267.002023-08-018166Actual
9571380.002022-12-308136Budget
10841316.002023-01-308166Actual
11811380.002023-03-018136Budget
28370253.002024-07-018146Actual
19981195.002023-11-018146Actual
4706650.002022-09-018114Budget
15143402.602023-06-018128Actual
19955306.002023-11-018136Actual
37745819.282025-03-018168Actual
14051643.002023-05-018167Actual
21011223.002023-12-028146Actual
16358128.422023-07-0281611Actual
3783197.572025-03-0181211Actual
38393686.002025-04-018164Actual
10374386.002023-01-308164Actual
4768509.002022-09-018164Actual
26451116.722024-04-3081211Actual
28396198.002024-07-018156Actual
5832650.002022-10-018114Budget
11494494.002023-03-018164Actual
9618200.002022-12-308146Budget
36271103.002025-01-308126Actual
91280.002022-05-018163Budget
9198715.002022-12-308114Actual
22963305.002024-01-308136Actual
24375102.892024-02-2981311Actual
11433729.002023-03-018114Actual
34614559.282024-12-0181612Actual
26717217.052024-04-3081113Actual
13235480.002023-04-018167Budget
32213105.022024-09-3081511Actual
915090.002022-12-308173Budget
387411102.002025-04-018117Actual
24672637.002024-03-318163Actual
319841351.112024-09-308118Actual
1544244.382023-06-0181612Actual
17034709.002023-08-018117Actual
19630650.002023-11-018163Actual
3962372.002022-08-018136Actual
3961380.002022-08-018136Budget
14932150.002023-06-018156Actual
30089489.072024-07-3181612Actual
21873366.002023-12-308165Actual
7484246.002022-11-018166Actual
14348143.312023-05-0181611Actual
30380.002022-05-018113Budget
12512133.002023-04-018173Actual
20251614.732023-11-018168Actual
16215232.682023-07-0281111Actual
36999497.752025-01-3081213Actual
29172635.002024-07-318163Actual
6362235.002022-10-018166Actual
22816504.002024-01-308115Actual
21279482.912023-12-028168Actual
35036585.002024-12-308165Actual
33170749.582024-10-318168Actual
10687380.002023-01-308136Budget
22368101.822023-12-3081211Actual
2142280.002022-06-018128Budget
11306255.002023-03-018163Actual
14906175.002023-06-018146Actual
16623275.002023-08-018173Actual
18721387.002023-10-018164Actual
3213835.952022-07-028118Actual
8454380.002022-12-028136Budget
2653227.362024-04-3081511Actual
9396380.002022-12-308165Budget
23913312.002024-02-298116Actual
6630385.942022-10-018128Actual
2458033.742024-02-2981612Actual
303831148.002024-08-318114Actual
36972460.912025-01-3081113Actual
22455229.492023-12-3081611Actual
32246298.642024-09-3081611Actual
3538100.002022-08-018173Budget
30624353.002024-08-318136Actual
35001921.002024-12-308115Actual
37123797.002025-03-018163Actual
22340220.982023-12-3081111Actual
326331346.002024-10-318114Actual
11247380.002023-03-018113Budget
7703480.002022-11-018118Budget
33549434.592024-10-3181213Actual
7282200.002022-11-018126Budget
3913177.002022-08-018126Actual
18779395.002023-10-018115Actual
29908317.792024-07-3181311Actual
18659132.002023-10-018173Actual
14732542.002023-06-018115Actual
1721380.002022-06-018136Budget
7623535.002022-11-018167Actual
15805279.002023-07-028116Actual
29229278.002024-07-318173Actual
29583299.002024-07-318166Actual
25023180.002024-03-318146Actual
6033459.002022-10-018165Actual
21719124.002023-12-308173Actual
35175225.002024-12-308146Actual
31061273.102024-08-3181411Actual
330161127.002024-10-318117Actual
32186294.382024-09-3081411Actual
15351214.592023-06-0181611Actual
7234384.002022-11-018116Actual
6441715.002022-10-018117Actual
5644380.002022-10-018113Budget
8827480.002022-12-028118Budget
2543499.702024-03-3181411Actual
25948558.002024-04-308165Actual
802993.002022-12-028173Actual
38896710.192025-04-018168Actual
2892869.912024-07-0181212Actual
38003257.152025-03-0181112Actual
11573480.002023-03-018115Budget
8076650.002022-12-028114Budget
292571111.002024-07-318114Actual
3586650.002022-08-018114Budget
3727480.002022-08-018115Budget
1384481.002023-05-018126Actual
14880306.002023-06-018136Actual
35446749.582024-12-308168Actual
1672100.002022-06-018126Budget
25731608.002024-04-308163Actual
1345650.002022-06-018114Actual
16686361.002023-08-018164Actual
252321051.102024-03-318118Actual
25494183.742024-03-3181611Actual
12435200.002023-04-018163Budget
278464.002022-05-018164Actual
12702480.002023-04-018115Budget
10979509.002023-01-308167Actual
25139842.002024-03-318117Actual
2033768.852023-11-0181211Actual
16918200.002023-08-018146Actual
2831698.002024-07-018126Actual
1953932.672023-10-0181612Actual
11858280.002023-03-018146Budget
23226417.762024-01-308128Actual
36763117.782025-01-3081511Actual
10315650.002023-01-308114Actual
14612127.002023-06-018173Actual
36093811.002025-01-308164Actual
38571162.002025-04-018126Actual
2143417.762022-06-018128Actual
33851753.002024-12-018115Actual
10454480.002023-01-308115Budget
39036350.772025-04-0181411Actual
1021382.912022-05-018128Actual
2351827.362024-01-3081112Actual
9523200.002022-12-308126Budget
27455867.762024-05-318128Actual
27489592.002024-05-318168Actual
8547200.002022-12-028156Budget
6161157.002022-10-018126Actual
6582480.002022-10-018118Budget
8500200.002022-12-028146Budget
32396376.702024-09-3081113Actual
17329149.702023-08-0181411Actual
18419138.002023-09-0181611Actual
27046802.002024-05-318115Actual
23048263.002024-01-308166Actual
24463227.362024-02-2981611Actual
7016480.002022-11-018164Budget
1625321.002022-06-018116Actual
13315842.012023-04-018118Actual
1847730.552023-09-0181112Actual
25913644.002024-04-308115Actual
3587700.002022-08-018114Actual
8216520.002022-12-028115Actual
8356414.002022-12-028116Actual
9861393.002022-12-308167Actual
9258546.002022-12-308164Actual
24109733.002024-02-298117Actual
9199650.002022-12-308114Budget
33673614.002024-12-018163Actual
2095749.582022-06-018118Actual
25853532.002024-04-308164Actual
3005570.972024-07-3181212Actual
25352245.442024-03-3181111Actual
1545382.002022-06-018165Actual
19900260.002023-11-018116Actual
30921851.102024-08-318168Actual
6956650.002022-11-018114Actual
20309243.322023-11-0181111Actual
191611192.012023-10-018118Actual
36384286.002025-01-308166Actual
36596642.002025-01-308168Actual
33050802.002024-10-318167Actual
6631280.002022-10-018128Budget
1405380.002022-06-018164Budget
1443314.592023-05-0181212Actual
285791537.472024-07-018118Actual
33283216.722024-10-3181311Actual
4008280.002022-08-018146Budget
12987280.002023-04-018146Budget
13722563.002023-05-018115Actual
2887276.002022-07-028146Actual
5457480.002022-09-018118Budget
7890332.002022-12-028113Actual
129761.002022-06-018173Actual
36186605.002025-01-308165Actual
31034330.552024-08-3181311Actual
22071251.002023-12-308166Actual
25818778.002024-04-308114Actual
4707709.002022-09-018114Actual
19749331.002023-11-018164Actual
15860315.002023-07-028136Actual
26423281.622024-04-3081111Actual
28231737.002024-07-018165Actual
7378200.002022-11-018146Budget
10050200.002022-12-308168Budget
2195885.002023-12-308126Actual
16297135.872023-07-0281411Actual
32726827.002024-10-318115Actual
36795294.382025-01-3081611Actual
15235230.552023-06-0181111Actual
13628494.002023-05-018114Actual
29350806.002024-07-318115Actual
12106480.002023-03-018167Budget
2840423.002022-07-028136Actual
34260796.552024-12-018128Actual
2540796.512024-03-3181311Actual
13174550.002023-04-018117Budget
17683516.002023-09-018114Actual
6210380.002022-10-018136Budget
33793717.002024-12-018164Actual
39335594.252025-04-0181613Actual
1644313.532023-07-0281212Actual
6112302.002022-10-018116Actual
18927289.002023-10-018136Actual
30476770.002024-08-318115Actual
32761790.002024-10-318165Actual
9522139.002022-12-308126Actual
10453514.002023-01-308115Actual
3212480.002022-07-028118Budget
7702655.642022-11-018118Actual
17949160.002023-09-018146Actual
2603560.002024-04-308126Actual
269541088.002024-05-318114Actual
21067263.002023-12-028166Actual
34699474.942024-12-0181213Actual
2051022.042023-11-0181112Actual
28076254.002024-07-018173Actual
31153377.362024-08-3181112Actual
892380.002022-05-018167Budget
34823648.002024-12-308163Actual
11906200.002023-03-018156Budget
27656119.912024-05-3181511Actual
12294378.362023-03-018168Actual
972480.002022-05-018118Budget
2442934.802024-02-2981511Actual
27602350.772024-05-3181311Actual
34293608.672024-12-018168Actual
11715345.002023-03-018116Actual
3649480.002022-08-018164Budget
7235380.002022-11-018116Budget
2251313.532023-12-3081112Actual
4520380.002022-09-018113Budget
5086350.002022-09-018136Actual
17717384.002023-09-018164Actual
37885336.942025-03-0181411Actual
12763370.002023-04-018165Actual
3539107.002022-08-018173Actual
29550165.002024-07-318156Actual
33136620.792024-10-318128Actual
12561672.002023-04-018114Actual
16270103.952023-07-0281311Actual
1079370.792022-05-018168Actual
34433267.792024-12-0181411Actual
364411149.002025-01-308117Actual
19423197.572023-10-0181611Actual
2094480.002022-06-018118Budget
383581259.002025-04-018114Actual
2663551.002022-07-028165Actual
37501202.002025-03-018156Actual
1838532.672023-09-0181511Actual
28344440.002024-07-018136Actual
9940975.342022-12-308118Actual
13314480.002023-04-018118Budget
33228529.492024-10-3181111Actual
1624280.002022-06-018116Budget
21628891.002023-12-308113Actual
2153827.362023-12-0281112Actual
31095362.472024-08-3181611Actual
9012380.002022-12-308113Budget
37534332.002025-03-018166Actual
11246439.002023-03-018113Actual
35823229.332024-12-3081113Actual
10314650.002023-01-308114Budget
32104461.412024-09-3081111Actual
7425116.002022-11-018156Actual
13094289.002023-04-018166Actual
12622514.002023-04-018164Actual
129690.002022-06-018173Budget
2434872.042024-02-2981211Actual
1815200.002022-06-018156Budget
6034480.002022-10-018165Budget
32012717.762024-09-308128Actual
284861215.002024-07-018117Actual
13541707.002023-05-018163Actual
35850469.682024-12-3081213Actual
17155370.792023-08-018128Actual
13033200.002023-04-018156Budget
32423610.042024-09-3081213Actual
5833787.002022-10-018114Actual
2254646.502023-12-3081612Actual
3461200.002022-08-018163Budget
32338457.152024-09-3081612Actual
8278414.002022-12-028165Actual
832532.002022-05-018117Actual
10980480.002023-01-308167Budget
17598686.002023-09-018163Actual
1673135.002022-06-018126Actual
17302101.822023-08-0181311Actual
20190946.552023-11-018118Actual
13872251.002023-05-018136Actual
25696878.002024-04-308113Actual
5505463.212022-09-018128Actual
382381061.002025-04-018113Actual
16157638.972023-07-028168Actual
30206443.372024-07-3181613Actual
7485280.002022-11-018166Budget
315091210.002024-09-308114Actual
28842294.382024-07-0181611Actual
25260502.612024-03-318128Actual
31722107.002024-09-308126Actual
23318177.362024-01-3081111Actual
27079585.002024-05-318165Actual
28781269.912024-07-0181411Actual
242198.002022-07-028173Actual
3864280.002022-08-018116Budget
27894671.442024-05-3181213Actual
3072689.002022-07-028117Actual
13173499.002023-04-018117Actual
38862537.452025-04-018128Actual
18899109.002023-10-018126Actual
831550.002022-05-018117Budget
25174614.002024-03-318167Actual
8747480.002022-12-028167Budget
24849416.002024-03-318115Actual
14640577.002023-06-018114Actual
2743304.002022-07-028116Actual
27575167.782024-05-3181211Actual
11307200.002023-03-018163Budget
37625834.002025-03-018167Actual
1426136.932023-05-0181211Actual
18872221.002023-10-018116Actual
5037200.002022-09-018126Budget
375911019.002025-03-018117Actual
15317140.122023-06-0181411Actual
14555686.002023-06-018163Actual
33638983.002024-12-018113Actual
21781307.002023-12-308164Actual
17655122.002023-09-018173Actual
21747567.002023-12-308114Actual
31776228.002024-09-308146Actual
12513100.002023-04-018173Budget
2355034.802024-01-3081612Actual
30596162.002024-08-318126Actual
12372350.002023-04-018113Actual
32605322.002024-10-318173Actual
36351198.002025-01-308156Actual
548100.002022-05-018126Budget
2561127.362024-03-3181612Actual
39155356.082025-04-0181112Actual
29853510.342024-07-3181111Actual
14965223.002023-06-018166Actual
11905127.002023-03-018156Actual
4383502.612022-08-018128Actual
34880275.002024-12-308173Actual
32548602.002024-10-318163Actual
36151886.002025-01-308115Actual
7751280.002022-11-018128Budget
26207926.002024-04-308117Actual
13095280.002023-04-018166Budget
1446439.062023-05-0181612Actual
3561352.892024-12-3081511Actual
7750316.242022-11-018128Actual
7156380.002022-11-018165Budget
18064743.002023-09-018117Actual
8405200.002022-12-028126Budget
10189200.002023-01-308163Budget
1948113.532023-10-0181112Actual
36031195.002025-01-308173Actual
3728468.002022-08-018115Actual
3912200.002022-08-018126Budget
15591177.002023-07-028173Actual
26988686.002024-05-318164Actual
5133280.002022-09-018146Budget
34552322.042024-12-0181112Actual
1483550.002022-06-018115Budget
31363.002022-05-018113Actual
2886280.002022-07-028146Budget
12044525.002023-03-018117Actual
34943828.002024-12-308164Actual
8826669.282022-12-028118Actual
6692280.002022-10-018168Budget
2496956.002024-03-318126Actual
9801637.002022-12-308117Actual
18687609.002023-10-018114Actual
2144633.742023-12-0281511Actual
34672446.872024-12-0181113Actual
37945359.282025-03-0181611Actual
34460101.822024-12-0181511Actual
692162.002022-05-018156Actual
35326836.002024-12-308167Actual
10375480.002023-01-308164Budget
35504436.942024-12-3081111Actual
4659124.002022-09-018173Actual
2053713.532023-11-0181212Actual
4847480.002022-09-018115Budget
20040221.002023-11-018166Actual
915168.002022-12-308173Actual
5036139.002022-09-018126Actual
3133414.002022-07-028167Actual
39275345.122025-04-0181113Actual
360499.002022-05-018115Actual
15912160.002023-07-028156Actual
690890.002022-11-018173Budget
750302.002022-05-018166Actual
21931226.002023-12-308116Actual
23400146.512024-01-3081411Actual
21392149.702023-12-0281311Actual
15057643.002023-06-018167Actual
20218532.912023-11-018128Actual
37301860.002025-03-018115Actual
1546480.002022-06-018165Budget
9572401.002022-12-308136Actual
32819394.002024-10-318116Actual
24791307.002024-03-318164Actual
23762456.002024-02-298164Actual
39009210.342025-04-0181311Actual
35532223.102024-12-3081211Actual
35201147.002024-12-308156Actual
19927104.002023-11-018126Actual
388341319.292025-04-018118Actual
1769283.002022-06-018146Actual
8137482.002022-12-028164Actual
2664480.002022-07-028165Budget
36682198.642025-01-3081211Actual
16892308.002023-08-018136Actual
35412642.002024-12-308128Actual
31300443.372024-08-3181213Actual
35646344.382024-12-3081611Actual
4658100.002022-09-018173Budget
5892480.002022-10-018164Budget
17189.002022-05-018173Actual
10049473.822022-12-308168Actual
38982210.342025-04-0181211Actual
16651678.002023-08-018114Actual
14825256.002023-06-018116Actual
36654561.412025-01-3081111Actual
29969326.302024-07-3181611Actual
24757627.002024-03-318114Actual
175631102.002023-09-018113Actual
6771435.002022-11-018113Actual
6691414.732022-10-018168Actual
18007249.002023-09-018166Actual
29761628.372024-07-318128Actual
1727572.042023-08-0181211Actual
29935283.742024-07-3181411Actual

Generated 2025-05-31 22:31:00.499 UTC