[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 768  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4989316.002022-09-068116Actual
24201878.372024-03-058118Actual
1546480.002022-06-068165Budget
38571162.002025-04-068126Actual
13235480.002023-04-068167Budget
7331401.002022-11-068136Actual
18927289.002023-10-068136Actual
9862480.002023-01-048167Budget
219650.002022-05-068114Actual
35974653.002025-02-048163Actual
3785561.002022-08-068165Actual
34699474.942024-12-0681213Actual
5086350.002022-09-068136Actual
3260280.002022-07-078128Budget
21480143.312023-12-0781611Actual
252321051.102024-04-058118Actual
2540796.512024-04-0581311Actual
3783197.572025-03-0681211Actual
20309243.322023-11-0681111Actual
2839380.002022-07-078136Budget
313891115.002024-10-058113Actual
383581259.002025-04-068114Actual
32104461.412024-10-0581111Actual
500280.002022-05-068116Budget
1384481.002023-05-068126Actual
278464.002022-05-068164Actual
9395500.002023-01-048165Actual
16837309.002023-08-068116Actual
5566280.002022-09-068168Budget
38776722.002025-04-068167Actual
29550165.002024-08-058156Actual
11714280.002023-03-068116Budget
12561672.002023-04-068114Actual
13924152.002023-05-068156Actual
37534332.002025-03-068166Actual
2543499.702024-04-0581411Actual
28396198.002024-07-068156Actual
27334994.002024-06-058117Actual
32874376.002024-11-058136Actual
1939076.292023-10-0681511Actual
27137302.002024-06-058116Actual
29172635.002024-08-058163Actual
279841104.002024-07-068113Actual
20660614.002023-12-078163Actual
360591321.002025-02-048114Actual
2442934.802024-03-0581511Actual
21719124.002024-01-048173Actual
692162.002022-05-068156Actual
13757351.002023-05-068165Actual
7379275.002022-11-068146Actual
13094289.002023-04-068166Actual
22163637.002024-01-048167Actual
36384286.002025-02-048166Actual
23198832.912024-02-048118Actual
20745651.002023-12-078114Actual
1815200.002022-06-068156Budget
3728468.002022-08-068115Actual
10782186.002023-02-048156Actual
36562608.672025-02-048128Actual
23015180.002024-02-048156Actual
7702655.642022-11-068118Actual
25260502.612024-04-058128Actual
26566152.892024-05-0581611Actual
6160200.002022-10-068126Budget
22340220.982024-01-0481111Actual
129761.002022-06-068173Actual
27079585.002024-06-058165Actual
18276185.872023-09-0681111Actual
12435200.002023-04-068163Budget
11763186.002023-03-068126Actual
33638983.002024-12-068113Actual
14732542.002023-06-068115Actual
32726827.002024-11-058115Actual
2664480.002022-07-078165Budget
279183.002022-07-078126Actual
5238280.002022-09-068166Budget
30979442.262024-09-0581111Actual
13722563.002023-05-068115Actual
3134380.002022-07-078167Budget
37625834.002025-03-068167Actual
36476828.002025-02-048167Actual
1830436.932023-09-0681211Actual
337581099.002024-12-068114Actual
17923347.002023-09-068136Actual
19103708.002023-10-068167Actual
21873366.002024-01-048165Actual
37711835.952025-03-068128Actual
2555220.972024-04-0581112Actual
35883457.402025-01-0481613Actual
7484246.002022-11-068166Actual
30476770.002024-09-058115Actual
30027339.062024-08-0581112Actual
349081240.002025-01-048114Actual
1816125.002022-06-068156Actual
10734280.002023-02-048146Budget
7282200.002022-11-068126Budget
7095480.002022-11-068115Budget
35850469.682025-01-0481213Actual
3320280.002022-07-078168Budget
645243.002022-05-068146Actual
36271103.002025-02-048126Actual
281041346.002024-07-068114Actual
5132192.002022-09-068146Actual
8874280.002022-12-078128Budget
36972460.912025-02-0481113Actual
35559256.082025-01-0481311Actual
25294513.212024-04-058168Actual
4659124.002022-09-068173Actual
2557915.652024-04-0581212Actual
15712421.002023-07-078115Actual
29470105.002024-08-058126Actual
36596642.002025-02-048168Actual
26330661.702024-05-058128Actual
26744622.322024-05-0581213Actual
14139385.942023-05-068128Actual
36763117.782025-02-0481511Actual
9572401.002023-01-048136Actual
375911019.002025-03-068117Actual
1426136.932023-05-0681211Actual
10050200.002023-01-048168Budget
151151084.432023-06-068118Actual
19842386.002023-11-068165Actual
12763370.002023-04-068165Actual
14555686.002023-06-068163Actual
6503491.002022-10-068167Actual
21986330.002024-01-048136Actual
6033459.002022-10-068165Actual
19807488.002023-11-068115Actual
33283216.722024-11-0581311Actual
34024260.002024-12-068146Actual
10687380.002023-02-048136Budget
14173478.362023-05-068168Actual
218650.002022-05-068114Budget
7425116.002022-11-068156Actual
2880859.272024-07-0681511Actual
17868315.002023-09-068116Actual
27218291.002024-06-058146Actual
6691414.732022-10-068168Actual
28196752.002024-07-068115Actual
7623535.002022-11-068167Actual
1673135.002022-06-068126Actual
4196468.002022-08-068117Actual
15619527.002023-07-078114Actual
12434221.002023-04-068163Actual
18064743.002023-09-068117Actual
38599424.002025-04-068136Actual
22128657.002024-01-048117Actual
19189555.642023-10-068128Actual
8827480.002022-12-078118Budget
10128347.002023-02-048113Actual
14233195.442023-05-0681111Actual
1877280.002022-06-068166Budget
6770380.002022-11-068113Budget
12512133.002023-04-068173Actual
30766994.002024-09-058117Actual
12764380.002023-04-068165Budget
2546170.972024-04-0581511Actual
23373132.682024-02-0481311Actual
91280.002022-05-068163Budget
18814512.002023-10-068165Actual
38330185.002025-04-068173Actual
14612127.002023-06-068173Actual
20132473.002023-11-068167Actual
33673614.002024-12-068163Actual
36736229.492025-02-0481411Actual
38393686.002025-04-068164Actual
28900377.362024-07-0681112Actual
9618200.002023-01-048146Budget
22282434.422024-01-048168Actual
10979509.002023-02-048167Actual
22221851.102024-01-048118Actual
2526405.002022-07-078164Actual
15317140.122023-06-0681411Actual
6441715.002022-10-068117Actual
2468650.002022-07-078114Budget
1446439.062023-05-0681612Actual
6256313.002022-10-068146Actual
25023180.002024-04-058146Actual
4768509.002022-09-068164Actual
35326836.002025-01-048167Actual
34460101.822024-12-0681511Actual
10315650.002023-02-048114Actual
1625321.002022-06-068116Actual
1020280.002022-05-068128Budget
39217581.622025-04-0681612Actual
2743304.002022-07-078116Actual
31300443.372024-09-0581213Actual
33943375.002024-12-068116Actual
30676168.002024-09-058156Actual
154991112.002023-07-078113Actual
18419138.002023-09-0681611Actual
8747480.002022-12-078167Budget
14767359.002023-06-068165Actual
2538035.872024-04-0581211Actual
6504380.002022-10-068167Budget
21662656.002024-01-048163Actual
9571380.002023-01-048136Budget
32548602.002024-11-058163Actual
24052199.002024-03-058166Actual
20717137.002023-12-078173Actual
28370253.002024-07-068146Actual
1138462.002023-03-068173Actual
13174550.002023-04-068117Budget
10735319.002023-02-048146Actual
38486806.002025-04-068165Actual
8501233.002022-12-078146Actual
24672637.002024-04-058163Actual
15886186.002023-07-078146Actual
31363.002022-05-068113Actual
33851753.002024-12-068115Actual
1440623.102023-05-0681112Actual
29292657.002024-08-058164Actual
27690343.322024-06-0581611Actual
2777673.102024-06-0581212Actual
5377380.002022-09-068167Budget
3005570.972024-08-0581212Actual
1722410.002022-06-068136Actual
17598686.002023-09-068163Actual
29443319.002024-08-058116Actual
4008280.002022-08-068146Budget
3213835.952022-07-078118Actual
4116372.002022-08-068166Actual
2434872.042024-03-0581211Actual
90278.002022-05-068163Actual
25139842.002024-04-058117Actual
2254646.502024-01-0481612Actual
33310207.152024-11-0581411Actual
5179179.002022-09-068156Actual
2051022.042023-11-0681112Actual
37475275.002025-03-068146Actual
7624480.002022-11-068167Budget
382381061.002025-04-068113Actual
10266100.002023-02-048173Actual
20251614.732023-11-068168Actual
3561352.892025-01-0481511Actual
31637761.002024-10-058165Actual
831550.002022-05-068117Budget
165311004.002023-08-068113Actual
15351214.592023-06-0681611Actual
30921851.102024-09-058168Actual
9475380.002023-01-048116Budget
12560650.002023-04-068114Budget
1219280.002022-06-068163Budget
3460237.002022-08-068163Actual
2993280.002022-07-078166Budget
19423197.572023-10-0681611Actual
26423281.622024-05-0581111Actual
6362235.002022-10-068166Actual
23855452.002024-03-058165Actual
37421115.002025-03-068126Actual
2458033.742024-03-0581612Actual
32668819.002024-11-058164Actual
32959351.002024-11-058166Actual
5036139.002022-09-068126Actual
26777457.402024-05-0581613Actual
22758354.002024-02-048164Actual
318921071.002024-10-058117Actual
12622514.002023-04-068164Actual
38896710.192025-04-068168Actual
26926260.002024-06-058173Actual
2603560.002024-05-058126Actual
38273608.002025-04-068163Actual
10920550.002023-02-048117Budget
38954461.412025-04-0681111Actual
29969326.302024-08-0581611Actual
360499.002022-05-068115Actual
38684332.002025-04-068166Actual
32304349.702024-10-0581112Actual
548100.002022-05-068126Budget
4707709.002022-09-068114Actual
32819394.002024-11-058116Actual
13898205.002023-05-068146Actual
6034480.002022-10-068165Budget
9619215.002023-01-048146Actual
23968321.002024-03-058136Actual
29881113.532024-08-0581211Actual
10188243.002023-02-048163Actual
3962372.002022-08-068136Actual
25352245.442024-04-0581111Actual
11812401.002023-03-068136Actual
10314650.002023-02-048114Budget
28962450.772024-07-0681612Actual
31750405.002024-10-058136Actual
21839542.002024-01-048115Actual
10511427.002023-02-048165Actual
35765609.282025-01-0481612Actual
14906175.002023-06-068146Actual
30355258.002024-09-058173Actual
29385691.002024-08-058165Actual
36244409.002025-02-048116Actual
22963305.002024-02-048136Actual
17390218.852023-08-0681611Actual
4255468.002022-08-068167Actual
29080443.372024-07-0681613Actual
3649480.002022-08-068164Budget
2283383.002022-07-078113Actual
31034330.552024-09-0581311Actual
341391093.002024-12-068117Actual
8548207.002022-12-078156Actual
2095749.582022-06-068118Actual
17655122.002023-09-068173Actual
26089160.002024-05-058146Actual
32246298.642024-10-0581611Actual
28781269.912024-07-0681411Actual
5972480.002022-10-068115Budget
31602815.002024-10-058115Actual
2742280.002022-07-078116Budget
13424522.302023-04-068168Actual
973779.882022-05-068118Actual
10591280.002023-02-048116Budget
11574556.002023-03-068115Actual
39009210.342025-04-0681311Actual
2892869.912024-07-0681212Actual
30596162.002024-09-058126Actual
3072689.002022-07-078117Actual
342321305.652024-12-068118Actual
9941480.002023-01-048118Budget
32132226.302024-10-0581211Actual
26008181.002024-05-058116Actual
37945359.282025-03-0681611Actual
37745819.282025-03-068168Actual
29047664.422024-07-0681213Actual
8826669.282022-12-078118Actual
20218532.912023-11-068128Actual
5505463.212022-09-068128Actual
388341319.292025-04-068118Actual
28727148.632024-07-0681211Actual
10129380.002023-02-048113Budget
28429300.002024-07-068166Actual
2496956.002024-04-058126Actual
12702480.002023-04-068115Budget
28289379.002024-07-068116Actual
14051643.002023-05-068167Actual
13817295.002023-05-068116Actual
6257280.002022-10-068146Budget
3912200.002022-08-068126Budget
36093811.002025-02-048164Actual
690996.002022-11-068173Actual
32186294.382024-10-0581411Actual
35446749.582025-01-048168Actual
33793717.002024-12-068164Actual
17775399.002023-09-068115Actual
12623480.002023-04-068164Budget
37301860.002025-03-068115Actual
751280.002022-05-068166Budget
3261316.242022-07-078128Actual
18099468.002023-09-068167Actual
802890.002022-12-078173Budget
10454480.002023-02-048115Budget
32046740.492024-10-058168Actual
27489592.002024-06-058168Actual
9474391.002023-01-048116Actual
5456948.072022-09-068118Actual
25494183.742024-04-0581611Actual
6831281.002022-11-068163Actual
26063276.002024-05-058136Actual
12185480.002023-03-068118Budget
2840423.002022-07-078136Actual
9073250.002023-01-048163Actual
12939384.002023-04-068136Actual
1632436.932023-07-0781511Actual
2195885.002024-01-048126Actual
7378200.002022-11-068146Budget
35121126.002025-01-048126Actual
1404421.002022-06-068164Actual
1838532.672023-09-0681511Actual
5318488.002022-09-068117Actual
15912160.002023-07-078156Actual
3803165.652025-03-0681212Actual
11636530.002023-03-068165Actual
19749331.002023-11-068164Actual
6830280.002022-11-068163Budget
2662540.122024-05-0581112Actual
7951257.002022-12-078163Actual
24109733.002024-03-058117Actual
38003257.152025-03-0681112Actual
33522369.682024-11-0581113Actual
35234291.002025-01-048166Actual
34552322.042024-12-0681112Actual
20040221.002023-11-068166Actual
31544693.002024-10-058164Actual
2887276.002022-07-078146Actual
31776228.002024-10-058146Actual
330161127.002024-11-058117Actual
32012717.762024-10-058128Actual
38123329.332025-03-0681113Actual
2142280.002022-06-068128Budget
7016480.002022-11-068164Budget
3786480.002022-08-068165Budget
284861215.002024-07-068117Actual
12043550.002023-03-068117Budget
10267100.002023-02-048173Budget
10453514.002023-02-048115Actual
9337480.002023-01-048115Budget
16157638.972023-07-078168Actual
18157842.012023-09-068118Actual
1483550.002022-06-068115Budget
22816504.002024-02-048115Actual
16123458.672023-07-078128Actual
3398380.002022-08-068113Budget
644280.002022-05-068146Budget
1644313.532023-07-0781212Actual
24262638.972024-03-058168Actual
10639130.002023-02-048126Actual
11385100.002023-03-068173Budget
9665200.002023-01-048156Budget
8357380.002022-12-078116Budget
26505132.682024-05-0581411Actual
15805279.002023-07-078116Actual
27656119.912024-06-0581511Actual
3212480.002022-07-078118Budget
19715570.002023-11-068114Actual
19596955.002023-11-068113Actual
915168.002023-01-048173Actual
24463227.362024-03-0581611Actual
13173499.002023-04-068117Actual
15534585.002023-07-078163Actual
20838497.002023-12-078115Actual
13362200.002023-04-068128Budget
38150420.562025-03-0681213Actual
245487.142024-03-0581212Actual
38181732.842025-03-0681613Actual
832532.002022-05-068117Actual
206251023.002023-12-078113Actual
8136480.002022-12-078164Budget
38862537.452025-04-068128Actual
26478139.062024-05-0581311Actual
9802650.002023-01-048117Budget
4910480.002022-09-068165Budget
691200.002022-05-068156Budget
1405380.002022-06-068164Budget
17189.002022-05-068173Actual
6630385.942022-10-068128Actual
8607280.002022-12-078166Budget
11167414.732023-02-048168Actual
13628494.002023-05-068114Actual
14016585.002023-05-068117Actual
24375102.892024-03-0581311Actual
36654561.412025-02-0481111Actual
10512380.002023-02-048165Budget
15057643.002023-06-068167Actual
28076254.002024-07-068173Actual
9396380.002023-01-048165Budget
6956650.002022-11-068114Actual
27927685.482024-06-0581613Actual
9338478.002023-01-048115Actual
11246439.002023-03-068113Actual
21419146.512023-12-0781411Actual
1540922.042023-06-0681112Actual
29675772.002024-08-058167Actual
1950814.592023-10-0681212Actual
1583255.002023-07-078126Actual
2056842.252023-11-0681612Actual
14825256.002023-06-068116Actual
2343280.002022-07-078163Budget
1750644.382023-08-0681612Actual
11059480.002023-02-048118Budget
3539107.002022-08-068173Actual
2053713.532023-11-0681212Actual
6113280.002022-10-068116Budget
5378386.002022-09-068167Actual
30569344.002024-09-058116Actual
34379113.532024-12-0681211Actual
32761790.002024-11-058165Actual
9940975.342023-01-048118Actual
6363280.002022-10-068166Budget
31273239.852024-09-0581113Actual
11494494.002023-03-068164Actual
16002741.002023-07-078117Actual
18331106.082023-09-0681311Actual
21159509.002023-12-078167Actual
5893382.002022-10-068164Actual
31181130.552024-09-0581212Actual
3343069.912024-11-0581212Actual
12372350.002023-04-068113Actual
36351198.002025-02-048156Actual
12890100.002023-04-068126Budget
11433729.002023-03-068114Actual
28754253.962024-07-0681311Actual
22368101.822024-01-0481211Actual
12842280.002023-04-068116Budget
34293608.672024-12-068168Actual
6112302.002022-10-068116Actual
14880306.002023-06-068136Actual
25049102.002024-04-058156Actual
2561127.362024-04-0581612Actual
18687609.002023-10-068114Actual
7751280.002022-11-068128Budget
24757627.002024-04-058114Actual
15860315.002023-07-078136Actual
24320169.912024-03-0581111Actual
8137482.002022-12-078164Actual
33136620.792024-11-058128Actual
12106480.002023-03-068167Budget
20872502.002023-12-078165Actual
9012380.002023-01-048113Budget
12940380.002023-04-068136Budget
4658100.002022-09-068173Budget
1345650.002022-06-068114Actual
308591625.352024-09-058118Actual
22989167.002024-02-048146Actual
3727480.002022-08-068115Budget
25696878.002024-05-058113Actual
13363405.632023-04-068128Actual
33464503.962024-11-0581612Actual
292571111.002024-08-058114Actual
35732150.762025-01-0481212Actual
1953932.672023-10-0681612Actual
2144633.742023-12-0781511Actual
7564650.002022-11-068117Budget
16297135.872023-07-0781411Actual
359550.002022-05-068115Budget
4521329.002022-09-068113Actual
263021475.352024-05-058118Actual
12843317.002023-04-068116Actual
2094480.002022-06-068118Budget
26115130.002024-05-058156Actual
4256380.002022-08-068167Budget
24020175.002024-03-058156Actual
22638598.002024-02-048163Actual
24791307.002024-04-058164Actual
6583798.072022-10-068118Actual
2653227.362024-05-0581511Actual
4442280.002022-08-068168Budget
8453406.002022-12-078136Actual
33581678.462024-11-0581613Actual
21931226.002024-01-048116Actual
38451730.002025-04-068115Actual
32396376.702024-10-0581113Actual
9072280.002023-01-048163Budget
6161157.002022-10-068126Actual
1484643.002022-06-068115Actual
16686361.002023-08-068164Actual
12373380.002023-04-068113Budget
32338457.152024-10-0581612Actual
15022819.002023-06-068117Actual
13034217.002023-04-068156Actual
39302627.582025-04-0681213Actual
11965275.002023-03-068166Actual
36186605.002025-02-048165Actual
279380.002022-05-068164Budget
4520380.002022-09-068113Budget
37123797.002025-03-068163Actual
5785100.002022-10-068173Budget
419414.002022-05-068165Actual
13872251.002023-05-068136Actual
22038117.002024-01-048156Actual
14348143.312023-05-0681611Actual
32159264.592024-10-0581311Actual
30624353.002024-09-058136Actual
4706650.002022-09-068114Budget
3961380.002022-08-068136Budget
1847730.552023-09-0681112Actual
7950280.002022-12-078163Budget
353841305.652025-01-048118Actual
549129.002022-05-068126Actual
1021382.912022-05-068128Actual
13236486.002023-04-068167Actual
26363648.062024-05-058168Actual
30650209.002024-09-058146Actual
34050182.002024-12-068156Actual
11964280.002023-03-068166Budget
3688167.782025-02-0481212Actual
14852104.002023-06-068126Actual
28607655.642024-07-068128Actual
16270103.952023-07-0781311Actual
1080280.002022-05-068168Budget
16892308.002023-08-068136Actual
18721387.002023-10-068164Actual
34494461.412024-12-0681611Actual
22723582.002024-02-048114Actual
212171105.652023-12-078118Actual
33885768.002024-12-068165Actual
34880275.002025-01-048173Actual
11762100.002023-03-068126Budget
12986307.002023-04-068146Actual
9861393.002023-01-048167Actual
23699124.002024-03-058173Actual
27629281.622024-06-0581411Actual
16095940.492023-07-078118Actual
28138717.002024-07-068164Actual
21747567.002024-01-048114Actual
6771435.002022-11-068113Actual
35940921.002025-02-048113Actual
33228529.492024-11-0581111Actual
5832650.002022-10-068114Budget
23226417.762024-02-048128Actual
30511669.002024-09-058165Actual
35586250.762025-01-0481411Actual
4195550.002022-08-068117Budget
24884425.002024-04-058165Actual
33344340.132024-11-0581611Actual
10841316.002023-02-048166Actual
32605322.002024-11-058173Actual
11432650.002023-03-068114Budget
6210380.002022-10-068136Budget
37336715.002025-03-068165Actual
4383502.612022-08-068128Actual
13600257.002023-05-068173Actual
6582480.002022-10-068118Budget
4769480.002022-09-068164Budget
9522139.002023-01-048126Actual
34406300.762024-12-0681311Actual
11106200.002023-02-048128Budget
3587700.002022-08-068114Actual
10189200.002023-02-048163Budget
25818778.002024-05-058114Actual
31215536.942024-09-0581612Actual
33170749.582024-11-058168Actual
34082264.002024-12-068166Actual
6692280.002022-10-068168Budget
23727634.002024-03-058114Actual
3791249.702025-03-0681511Actual
17810478.002023-09-068165Actual
10374386.002023-02-048164Actual
16566617.002023-08-068163Actual
27244144.002024-06-058156Actual
36325261.002025-02-048146Actual
12105409.002023-03-068167Actual
129690.002022-06-068173Budget
2394052.002024-03-058126Actual
11905127.002023-03-068156Actual
18979115.002023-10-068156Actual
690890.002022-11-068173Budget
2136599.702023-12-0781211Actual
7703480.002022-11-068118Budget
35094299.002025-01-048116Actual
25853532.002024-05-058164Actual
291371073.002024-08-058113Actual
26834975.002024-06-058113Actual
1744814.592023-08-0681112Actual
242090.002022-07-078173Budget
4055200.002022-08-068156Budget
22603984.002024-02-048113Actual
31722107.002024-10-058126Actual
23913312.002024-03-058116Actual
39275345.122025-04-0681113Actual
2663551.002022-07-078165Actual
11168280.002023-02-048168Budget
8933296.542022-12-078168Actual
14288142.252023-05-0681311Actual
8405200.002022-12-078126Budget
598372.002022-05-068136Actual
28641634.432024-07-068168Actual

Generated 2025-06-05 19:26:47.996 UTC