[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 768  >   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9012380.002022-12-198113Budget
279380.002022-04-208164Budget
21873366.002023-12-198165Actual
32423610.042024-09-1981213Actual
33943375.002024-11-208116Actual
26505132.682024-04-1981411Actual
12232284.422023-02-188128Actual
2892869.912024-06-2081212Actual
7890332.002022-11-218113Actual
8685514.002022-11-218117Actual
8607280.002022-11-218166Budget
36151886.002025-01-198115Actual
16095940.492023-06-218118Actual
19596955.002023-10-218113Actual
1816125.002022-05-218156Actual
8874280.002022-11-218128Budget
36384286.002025-01-198166Actual
36244409.002025-01-198116Actual
218650.002022-04-208114Budget
1405380.002022-05-218164Budget
20780414.002023-11-218164Actual
15177473.822023-05-218168Actual
36299412.002025-01-198136Actual
18979115.002023-09-208156Actual
1747514.592023-07-2181212Actual
3727480.002022-07-218115Budget
2887276.002022-06-218146Actual
27079585.002024-05-208165Actual
26744622.322024-04-1981213Actual
341391093.002024-11-208117Actual
11307200.002023-02-188163Budget
14880306.002023-05-218136Actual
16358128.422023-06-2181611Actual
13541707.002023-04-208163Actual
9338478.002022-12-198115Actual
11495480.002023-02-188164Budget
5133280.002022-08-218146Budget
2394052.002024-02-188126Actual
38181732.842025-02-1881613Actual
32186294.382024-09-1981411Actual
21747567.002023-12-198114Actual
2355034.802024-01-1981612Actual
35765609.282024-12-1981612Actual
1933663.532023-09-2081311Actual
27809581.622024-05-2081612Actual
2157137.992023-11-2181612Actual
34699474.942024-11-2081213Actual
23460193.322024-01-1981611Actual
2434872.042024-02-1881211Actual
22989167.002024-01-198146Actual
14233195.442023-04-2081111Actual
24791307.002024-03-208164Actual
3906349.702025-03-2181511Actual
32668819.002024-10-208164Actual
14051643.002023-04-208167Actual
1583255.002023-06-218126Actual
3005570.972024-07-2081212Actual
3071550.002022-06-218117Budget
15591177.002023-06-218173Actual
35732150.762024-12-1981212Actual
6160200.002022-09-208126Budget
802993.002022-11-218173Actual
21279482.912023-11-218168Actual
9988537.452022-12-198128Actual
27547499.702024-05-2081111Actual
35532223.102024-12-1981211Actual
9571380.002022-12-198136Budget
11574556.002023-02-188115Actual
17598686.002023-08-218163Actual
2442934.802024-02-1881511Actual
1218281.002022-05-218163Actual
3962372.002022-07-218136Actual
10266100.002023-01-198173Actual
2880859.272024-06-2081511Actual
8454380.002022-11-218136Budget
3865369.002022-07-218116Actual
501361.002022-04-208116Actual
37711835.952025-02-188128Actual
9259480.002022-12-198164Budget
32304349.702024-09-1981112Actual
1526335.872023-05-2181211Actual
6504380.002022-09-208167Budget
12939384.002023-03-218136Actual
13174550.002023-03-218117Budget
5180200.002022-08-218156Budget
419414.002022-04-208165Actual
32548602.002024-10-208163Actual
17155370.792023-07-218128Actual
7378200.002022-10-218146Budget
32012717.762024-09-198128Actual
549129.002022-04-208126Actual
16977267.002023-07-218166Actual
2452125.232024-02-1881112Actual
37394336.002025-02-188116Actual
11432650.002023-02-188114Budget
9666123.002022-12-198156Actual
2665942.252024-04-1981612Actual
3864280.002022-07-218116Budget
29229278.002024-07-208173Actual
29047664.422024-06-2081213Actual
4706650.002022-08-218114Budget
3212480.002022-06-218118Budget
15747452.002023-06-218165Actual
6770380.002022-10-218113Budget
29080443.372024-06-2081613Actual
33970109.002024-11-208126Actual
370881180.002025-02-188113Actual
31637761.002024-09-198165Actual
10781200.002023-01-198156Budget
39183150.762025-03-2181212Actual
33256203.952024-10-2081211Actual
25494183.742024-03-2081611Actual
29443319.002024-07-208116Actual
1484643.002022-05-218115Actual
1830436.932023-08-2181211Actual
18721387.002023-09-208164Actual
38982210.342025-03-2181211Actual
23373132.682024-01-1981311Actual
39155356.082025-03-2181112Actual
297331331.412024-07-208118Actual
26777457.402024-04-1981613Actual
23913312.002024-02-188116Actual
11859248.002023-02-188146Actual
4848572.002022-08-218115Actual
36914423.112025-01-1981612Actual
32246298.642024-09-1981611Actual
8136480.002022-11-218164Budget
11107402.602023-01-198128Actual
7156380.002022-10-218165Budget
36654561.412025-01-1981111Actual
31215536.942024-08-2081612Actual
1722410.002022-05-218136Actual
8501233.002022-11-218146Actual
38684332.002025-03-218166Actual
10374386.002023-01-198164Actual
21480143.312023-11-2181611Actual
7235380.002022-10-218116Budget
38599424.002025-03-218136Actual
4008280.002022-07-218146Budget
2993280.002022-06-218166Budget
2051022.042023-10-2181112Actual
9989280.002022-12-198128Budget
831550.002022-04-208117Budget
35940921.002025-01-198113Actual
27369785.002024-05-208167Actual
37336715.002025-02-188165Actual
11636530.002023-02-188165Actual
1930937.992023-09-2081211Actual
6113280.002022-09-208116Budget
1721380.002022-05-218136Budget
4707709.002022-08-218114Actual
26478139.062024-04-1981311Actual
1672100.002022-05-218126Budget
2136599.702023-11-2181211Actual
17810478.002023-08-218165Actual
263021475.352024-04-198118Actual
4442280.002022-07-218168Budget
5036139.002022-08-218126Actual
10049473.822022-12-198168Actual
27656119.912024-05-2081511Actual
313891115.002024-09-198113Actual
17923347.002023-08-218136Actual
39009210.342025-03-2181311Actual
2561127.362024-03-2081612Actual
388341319.292025-03-218118Actual
751280.002022-04-208166Budget
15143402.602023-05-218128Actual
2293558.002024-01-198126Actual
35646344.382024-12-1981611Actual
29583299.002024-07-208166Actual
191611192.012023-09-208118Actual
14173478.362023-04-208168Actual
37421115.002025-02-188126Actual
3343069.912024-10-2081212Actual
35201147.002024-12-198156Actual
21419146.512023-11-2181411Actual
342321305.652024-11-208118Actual
36476828.002025-01-198167Actual
20838497.002023-11-218115Actual
23994218.002024-02-188146Actual
2143417.762022-05-218128Actual
38625221.002025-03-218146Actual
20040221.002023-10-218166Actual
285791537.472024-06-208118Actual
4009276.002022-07-218146Actual
4255468.002022-07-218167Actual
2468650.002022-06-218114Budget
18814512.002023-09-208165Actual
17390218.852023-07-2181611Actual
6630385.942022-09-208128Actual
29385691.002024-07-208165Actual
11385100.002023-02-188173Budget
12891122.002023-03-218126Actual
7283176.002022-10-218126Actual
20097722.002023-10-218117Actual
2095749.582022-05-218118Actual
17069488.002023-07-218167Actual
347881061.002024-12-198113Actual
12701596.002023-03-218115Actual
34293608.672024-11-208168Actual
33283216.722024-10-2081311Actual
2662540.122024-04-1981112Actual
1544244.382023-05-2181612Actual
37745819.282025-02-188168Actual
6442550.002022-09-208117Budget
11762100.002023-02-188126Budget
24143549.002024-02-188167Actual
5378386.002022-08-218167Actual
8934200.002022-11-218168Budget
21067263.002023-11-218166Actual
5833787.002022-09-208114Actual
31153377.362024-08-2081112Actual
5832650.002022-09-208114Budget
3688167.782025-01-1981212Actual
15317140.122023-05-2181411Actual
27894671.442024-05-2081213Actual
18927289.002023-09-208136Actual
36736229.492025-01-1981411Actual
24201878.372024-02-188118Actual
32396376.702024-09-1981113Actual
32338457.152024-09-1981612Actual
34379113.532024-11-2081211Actual
129690.002022-05-218173Budget
7016480.002022-10-218164Budget
32874376.002024-10-208136Actual
18099468.002023-08-218167Actual
10734280.002023-01-198146Budget
15619527.002023-06-218114Actual
3399378.002022-07-218113Actual
33998412.002024-11-208136Actual
12043550.002023-02-188117Budget
17302101.822023-07-2181311Actual
9073250.002022-12-198163Actual
37858330.552025-02-1881311Actual
3213835.952022-06-218118Actual
6161157.002022-09-208126Actual
20872502.002023-11-218165Actual
12294378.362023-02-188168Actual
9475380.002022-12-198116Budget
13314480.002023-03-218118Budget
22163637.002023-12-198167Actual
387411102.002025-03-218117Actual
10512380.002023-01-198165Budget
7624480.002022-10-218167Budget
37123797.002025-02-188163Actual
6362235.002022-09-208166Actual
33310207.152024-10-2081411Actual
9072280.002022-12-198163Budget
34552322.042024-11-2081112Actual
7425116.002022-10-218156Actual
37475275.002025-02-188146Actual
11715345.002023-02-188116Actual
23318177.362024-01-1981111Actual
8827480.002022-11-218118Budget
35504436.942024-12-1981111Actual
245487.142024-02-1881212Actual
4769480.002022-08-218164Budget
90278.002022-04-208163Actual
2144633.742023-11-2181511Actual
318921071.002024-09-198117Actual
9474391.002022-12-198116Actual
8277380.002022-11-218165Budget
30147206.522024-07-2081113Actual
1219280.002022-05-218163Budget
23607967.002024-02-188113Actual
30766994.002024-08-208117Actual
16779512.002023-07-218165Actual
4195550.002022-07-218117Budget
35823229.332024-12-1981113Actual
34494461.412024-11-2081611Actual
9395500.002022-12-198165Actual
7751280.002022-10-218128Budget
39036350.772025-03-2181411Actual
359550.002022-04-208115Budget
8076650.002022-11-218114Budget
12843317.002023-03-218116Actual
30650209.002024-08-208146Actual
17247191.192023-07-2181111Actual
2342737.992024-01-1981511Actual
1727572.042023-07-2181211Actual
31750405.002024-09-198136Actual
278464.002022-04-208164Actual
25082270.002024-03-208166Actual
24757627.002024-03-208114Actual
185671144.002023-09-208113Actual
19189555.642023-09-208128Actual
12986307.002023-03-218146Actual
16944131.002023-07-218156Actual
7812301.092022-10-218168Actual
7485280.002022-10-218166Budget
36271103.002025-01-198126Actual
13898205.002023-04-208146Actual
5456948.072022-08-218118Actual
279183.002022-06-218126Actual
12044525.002023-02-188117Actual
9619215.002022-12-198146Actual
14825256.002023-05-218116Actual
8547200.002022-11-218156Budget
2933200.002022-06-218156Budget
206251023.002023-11-218113Actual
38393686.002025-03-218164Actual
30476770.002024-08-208115Actual
38954461.412025-03-2181111Actual
9941480.002022-12-198118Budget
11905127.002023-02-188156Actual
35559256.082024-12-1981311Actual
19981195.002023-10-218146Actual
5318488.002022-08-218117Actual
32104461.412024-09-1981111Actual
1673135.002022-05-218126Actual
8357380.002022-11-218116Budget
38486806.002025-03-218165Actual
6441715.002022-09-208117Actual
22603984.002024-01-198113Actual
281041346.002024-06-208114Actual
24849416.002024-03-208115Actual
5972480.002022-09-208115Budget
17034709.002023-07-218117Actual
2557915.652024-03-2081212Actual
2839380.002022-06-218136Budget
645243.002022-04-208146Actual
18358106.082023-08-2181411Actual
13034217.002023-03-218156Actual
3791249.702025-02-1881511Actual
33885768.002024-11-208165Actual
19223458.672023-09-208168Actual
14612127.002023-05-218173Actual
2033768.852023-10-2181211Actual
33730224.002024-11-208173Actual
16002741.002023-06-218117Actual
2831698.002024-06-208126Actual
2538035.872024-03-2081211Actual
16270103.952023-06-2181311Actual
17975104.002023-08-218156Actual
36853274.172025-01-1981112Actual
326331346.002024-10-208114Actual
750302.002022-04-208166Actual
3586650.002022-07-218114Budget
129761.002022-05-218173Actual
29853510.342024-07-2081111Actual
292571111.002024-07-208114Actual
29524248.002024-07-208146Actual
7096436.002022-10-218115Actual
2283383.002022-06-218113Actual
12890100.002023-03-218126Budget
34460101.822024-11-2081511Actual
1483550.002022-05-218115Budget
34672446.872024-11-2081113Actual
1647427.362023-06-2181612Actual
29498421.002024-07-208136Actual
10920550.002023-01-198117Budget
15860315.002023-06-218136Actual
500280.002022-04-208116Budget
14906175.002023-05-218146Actual
353841305.652024-12-198118Actual
6209406.002022-09-208136Actual
34260796.552024-11-208128Actual
15351214.592023-05-2181611Actual
22282434.422023-12-198168Actual
36682198.642025-01-1981211Actual
3538100.002022-07-218173Budget
19687265.002023-10-218173Actual
29881113.532024-07-2081211Actual
29935283.742024-07-2081411Actual
1877280.002022-05-218166Budget
165311004.002023-07-218113Actual
6034480.002022-09-208165Budget
2251313.532023-12-1981112Actual
14852104.002023-05-218126Actual
1426136.932023-04-2081211Actual
1020280.002022-04-208128Budget
23198832.912024-01-198118Actual
36562608.672025-01-198128Actual
12842280.002023-03-218116Budget
15057643.002023-05-218167Actual
28781269.912024-06-2081411Actual
32159264.592024-09-1981311Actual
25913644.002024-04-198115Actual
1644313.532023-06-2181212Actual
19423197.572023-09-2081611Actual
6033459.002022-09-208165Actual
27602350.772024-05-2081311Actual
6304200.002022-09-208156Budget
15654395.002023-06-218164Actual
25023180.002024-03-208146Actual
27629281.622024-05-2081411Actual
8686650.002022-11-218117Budget
5238280.002022-08-218166Budget
26115130.002024-04-198156Actual
13722563.002023-04-208115Actual
8548207.002022-11-218156Actual
10841316.002023-01-198166Actual
5971561.002022-09-208115Actual
34580126.292024-11-2081212Actual
308591625.352024-08-208118Actual
36186605.002025-01-198165Actual
35974653.002025-01-198163Actual
15534585.002023-06-218163Actual
31034330.552024-08-2081311Actual
31424635.002024-09-198163Actual
35883457.402024-12-1981613Actual
26423281.622024-04-1981111Actual
20985324.002023-11-218136Actual
39217581.622025-03-2181612Actual
2664480.002022-06-218165Budget
13362200.002023-03-218128Budget
31095362.472024-08-2081611Actual
5239310.002022-08-218166Actual
36596642.002025-01-198168Actual
2351827.362024-01-1981112Actual
10979509.002023-01-198167Actual
16623275.002023-07-218173Actual
5317550.002022-08-218117Budget
14767359.002023-05-218165Actual
3648445.002022-07-218164Actual
242198.002022-06-218173Actual
7623535.002022-10-218167Actual
2056842.252023-10-2181612Actual
2195885.002023-12-198126Actual
28754253.962024-06-2081311Actual
37803401.832025-02-1881111Actual
20218532.912023-10-218128Actual
972480.002022-04-208118Budget
9618200.002022-12-198146Budget
15805279.002023-06-218116Actual
1021382.912022-04-208128Actual
8077741.002022-11-218114Actual
9940975.342022-12-198118Actual
597380.002022-04-208136Budget
2606551.002022-06-218115Actual
35234291.002024-12-198166Actual
802890.002022-11-218173Budget
5037200.002022-08-218126Budget
13628494.002023-04-208114Actual
13423280.002023-03-218168Budget
19807488.002023-10-218115Actual
23140702.002024-01-198167Actual
3786480.002022-07-218165Budget
27867224.062024-05-2081113Actual
690890.002022-10-218173Budget
3912200.002022-07-218126Budget
38451730.002025-03-218115Actual
21931226.002023-12-198116Actual
21159509.002023-11-218167Actual
11858280.002023-02-188146Budget
11106200.002023-01-198128Budget
27927685.482024-05-2081613Actual
11635380.002023-02-188165Budget
35704369.912024-12-1981112Actual
31926850.002024-09-198167Actual
35412642.002024-12-198128Actual
29795723.822024-07-208168Actual
383581259.002025-03-218114Actual
9861393.002022-12-198167Actual
15712421.002023-06-218115Actual
31332446.872024-08-2081613Actual
23642538.002024-02-188163Actual
25174614.002024-03-208167Actual
2790100.002022-06-218126Budget
5566280.002022-08-218168Budget
14315101.822023-04-2081411Actual
7234384.002022-10-218116Actual
9258546.002022-12-198164Actual
8875385.942022-11-218128Actual
21392149.702023-11-2181311Actual
34351588.002024-11-2081111Actual
25294513.212024-03-208168Actual
10128347.002023-01-198113Actual
31273239.852024-08-2081113Actual
3803165.652025-02-1881212Actual
7155445.002022-10-218165Actual
12372350.002023-03-218113Actual
8215480.002022-11-218115Budget
38571162.002025-03-218126Actual
22012214.002023-12-198146Actual
39275345.122025-03-2181113Actual
19927104.002023-10-218126Actual
3561352.892024-12-1981511Actual
1384481.002023-04-208126Actual
23346110.342024-01-1981211Actual
10688391.002023-01-198136Actual
22758354.002024-01-198164Actual
27334994.002024-05-208117Actual
38544319.002025-03-218116Actual
1956549.002022-05-218117Actual
11058851.102023-01-198118Actual
30596162.002024-08-208126Actual
10189200.002023-01-198163Budget
30355258.002024-08-208173Actual
5706232.002022-09-208163Actual
22638598.002024-01-198163Actual
11812401.002023-02-188136Actual
25260502.612024-03-208128Actual
28900377.362024-06-2081112Actual
6956650.002022-10-218114Actual
22249443.512023-12-198128Actual
16744525.002023-07-218115Actual
22455229.492023-12-1981611Actual
12987280.002023-03-218146Budget
23855452.002024-02-188165Actual
284861215.002024-06-208117Actual
4847480.002022-08-218115Budget
1939076.292023-09-2081511Actual
29172635.002024-07-208163Actual
37243858.002025-02-188164Actual
7564650.002022-10-218117Budget
26566152.892024-04-1981611Actual
15886186.002023-06-218146Actual
35326836.002024-12-198167Actual
26869775.002024-05-208163Actual
13872251.002023-04-208136Actual
12763370.002023-03-218165Actual
1815200.002022-05-218156Budget
1641626.292023-06-2181112Actual
4382280.002022-07-218128Budget
5132192.002022-08-218146Actual
11965275.002023-02-188166Actual
23260458.672024-01-198168Actual
319841351.112024-09-198118Actual
4055200.002022-07-218156Budget
11247380.002023-02-188113Budget
11246439.002023-02-188113Actual
32132226.302024-09-1981211Actual
28019703.002024-06-208163Actual
28607655.642024-06-208128Actual
37449361.002025-02-188136Actual
7750316.242022-10-218128Actual
3398380.002022-07-218113Budget
9199650.002022-12-198114Budget
3785561.002022-07-218165Actual
12435200.002023-03-218163Budget
21037164.002023-11-218156Actual
376831310.202025-02-188118Actual
18331106.082023-08-2181311Actual
19749331.002023-10-218164Actual
26363648.062024-04-198168Actual
5784124.002022-09-208173Actual
3539107.002022-07-218173Actual
10638100.002023-01-198126Budget
25696878.002024-04-198113Actual
26008181.002024-04-198116Actual
269541088.002024-05-208114Actual
6691414.732022-09-208168Actual
23105643.002024-01-198117Actual
154991112.002023-06-218113Actual
36351198.002025-01-198156Actual
27137302.002024-05-208116Actual
6256313.002022-09-208146Actual
33228529.492024-10-2081111Actual
12623480.002023-03-218164Budget
291371073.002024-07-208113Actual
38651208.002025-03-218156Actual
4335642.002022-07-218118Actual
151151084.432023-05-218118Actual
3460237.002022-07-218163Actual
10980480.002023-01-198167Budget
10050200.002022-12-198168Budget
8216520.002022-11-218115Actual
8933296.542022-11-218168Actual
36031195.002025-01-198173Actual
2016380.002022-05-218167Budget
21337174.172023-11-2181111Actual
22723582.002024-01-198114Actual
26148179.002024-04-198166Actual
7095480.002022-10-218115Budget
8356414.002022-11-218116Actual
17775399.002023-08-218115Actual
27218291.002024-05-208146Actual
2526405.002022-06-218164Actual
13173499.002023-03-218117Actual
20007119.002023-10-218156Actual
2095785.002023-11-218126Actual
13506965.002023-04-208113Actual
33673614.002024-11-208163Actual
22963305.002024-01-198136Actual
8747480.002022-11-218167Budget
18064743.002023-08-218117Actual
31722107.002024-09-198126Actual
20190946.552023-10-218118Actual
8137482.002022-11-218164Actual
691200.002022-04-208156Budget
37885336.942025-02-1881411Actual
36763117.782025-01-1981511Actual
3961380.002022-07-218136Budget
22908248.002024-01-198116Actual
28521707.002024-06-208167Actual
28727148.632024-06-2081211Actual
30624353.002024-08-208136Actual
17090.002022-04-208173Budget
23820482.002024-02-188115Actual
35001921.002024-12-198115Actual
11811380.002023-02-188136Budget
7282200.002022-10-218126Budget
10735319.002023-01-198146Actual
8453406.002022-11-218136Actual
4768509.002022-08-218164Actual
31802180.002024-09-198156Actual
3461200.002022-07-218163Budget
21245532.912023-11-218128Actual
11167414.732023-01-198168Actual
10840280.002023-01-198166Budget
24320169.912024-02-1881111Actual
33549434.592024-10-2081213Actual
25818778.002024-04-198114Actual
23699124.002024-02-188173Actual
349081240.002024-12-198114Actual
7811200.002022-10-218168Budget
18276185.872023-08-2181111Actual
330161127.002024-10-208117Actual
6631280.002022-09-208128Budget
4581200.002022-08-218163Budget
33136620.792024-10-208128Actual
16892308.002023-07-218136Actual
24729123.002024-03-208173Actual
31061273.102024-08-2081411Actual
274271269.292024-05-208118Actual
6957650.002022-10-218114Budget
22340220.982023-12-1981111Actual
33050802.002024-10-208167Actual
303831148.002024-08-208114Actual
1404421.002022-05-218164Actual
22038117.002023-12-198156Actual
6830280.002022-10-218163Budget
26717217.052024-04-1981113Actual
30418870.002024-08-208164Actual
242090.002022-06-218173Budget
4989316.002022-08-218116Actual
33638983.002024-11-208113Actual
10782186.002023-01-198156Actual
7379275.002022-10-218146Actual
4988280.002022-08-218116Budget
35036585.002024-12-198165Actual
382381061.002025-03-218113Actual
1624332.672023-06-2181211Actual
28231737.002024-06-208165Actual
13757351.002023-04-208165Actual
11714280.002023-02-188116Budget
21986330.002023-12-198136Actual
18602579.002023-09-208163Actual
10919591.002023-01-198117Actual
24375102.892024-02-1881311Actual
12622514.002023-03-218164Actual
14932150.002023-05-218156Actual
26834975.002024-05-208113Actual
25948558.002024-04-198165Actual

Generated 2025-05-20 20:51:33.988 UTC