[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 896  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4988280.002022-09-028116Budget
372081275.002025-03-028114Actual
17090.002022-05-028173Budget
20838497.002023-12-038115Actual
13600257.002023-05-028173Actual
18157842.012023-09-028118Actual
21392149.702023-12-0381311Actual
691200.002022-05-028156Budget
4256380.002022-08-028167Budget
23607967.002024-03-018113Actual
28076254.002024-07-028173Actual
12843317.002023-04-028116Actual
30089489.072024-08-0181612Actual
337581099.002024-12-028114Actual
915090.002022-12-318173Budget
8278414.002022-12-038165Actual
10919591.002023-01-318117Actual
25731608.002024-05-018163Actual
24320169.912024-03-0181111Actual
3284697.002024-11-018126Actual
32396376.702024-10-0181113Actual
18185385.942023-09-028128Actual
1851044.382023-09-0281612Actual
7156380.002022-11-028165Budget
3962372.002022-08-028136Actual
35883457.402024-12-3181613Actual
8277380.002022-12-038165Budget
33793717.002024-12-028164Actual
1526335.872023-06-0281211Actual
35940921.002025-01-318113Actual
20985324.002023-12-038136Actual
37301860.002025-03-028115Actual
21480143.312023-12-0381611Actual
6160200.002022-10-028126Budget
2934167.002022-07-038156Actual
30569344.002024-09-018116Actual
25260502.612024-04-018128Actual
7331401.002022-11-028136Actual
3134380.002022-07-038167Budget
2015436.002022-06-028167Actual
10639130.002023-01-318126Actual
4383502.612022-08-028128Actual
28231737.002024-07-028165Actual
35036585.002024-12-318165Actual
6210380.002022-10-028136Budget
34823648.002024-12-318163Actual
19363108.212023-10-0281411Actual
10735319.002023-01-318146Actual
7155445.002022-11-028165Actual
7750316.242022-11-028128Actual
8453406.002022-12-038136Actual
11058851.102023-01-318118Actual
1079370.792022-05-028168Actual
22603984.002024-01-318113Actual
175631102.002023-09-028113Actual
690890.002022-11-028173Budget
8874280.002022-12-038128Budget
11965275.002023-03-028166Actual
16651678.002023-08-028114Actual
252321051.102024-04-018118Actual
6304200.002022-10-028156Budget
22455229.492023-12-3181611Actual
4658100.002022-09-028173Budget
13898205.002023-05-028146Actual
22012214.002023-12-318146Actual
22282434.422023-12-318168Actual
17329149.702023-08-0281411Actual
645243.002022-05-028146Actual
2016380.002022-06-028167Budget
4581200.002022-09-028163Budget
1847730.552023-09-0281112Actual
12044525.002023-03-028117Actual
36914423.112025-01-3181612Actual
7096436.002022-11-028115Actual
31544693.002024-10-018164Actual
16297135.872023-07-0381411Actual
26478139.062024-05-0181311Actual
365341502.622025-01-318118Actual
297331331.412024-08-018118Actual
33998412.002024-12-028136Actual
31637761.002024-10-018165Actual
11494494.002023-03-028164Actual
1641626.292023-07-0381112Actual
2526405.002022-07-038164Actual
3133414.002022-07-038167Actual
3785561.002022-08-028165Actual
32132226.302024-10-0181211Actual
185671144.002023-10-028113Actual
21873366.002023-12-318165Actual
20660614.002023-12-038163Actual
38651208.002025-04-028156Actual
37421115.002025-03-028126Actual
36031195.002025-01-318173Actual
25082270.002024-04-018166Actual
27192409.002024-06-018136Actual
12940380.002023-04-028136Budget
5318488.002022-09-028117Actual
30380.002022-05-028113Budget
13757351.002023-05-028165Actual
3538100.002022-08-028173Budget
34552322.042024-12-0281112Actual
19749331.002023-11-028164Actual
3803165.652025-03-0281212Actual
1735637.992023-08-0281511Actual
692162.002022-05-028156Actual
13315842.012023-04-028118Actual
1545382.002022-06-028165Actual
33522369.682024-11-0181113Actual
30418870.002024-09-018164Actual
2442934.802024-03-0181511Actual
13094289.002023-04-028166Actual
13423280.002023-04-028168Budget
5892480.002022-10-028164Budget
5566280.002022-09-028168Budget
10375480.002023-01-318164Budget
18099468.002023-09-028167Actual
17868315.002023-09-028116Actual
1540922.042023-06-0281112Actual
1583255.002023-07-038126Actual
16123458.672023-07-038128Actual
24109733.002024-03-018117Actual
1948113.532023-10-0281112Actual
32548602.002024-11-018163Actual
30979442.262024-09-0181111Actual
33943375.002024-12-028116Actual
548100.002022-05-028126Budget
972480.002022-05-028118Budget
6956650.002022-11-028114Actual
31095362.472024-09-0181611Actual
7378200.002022-11-028146Budget
29675772.002024-08-018167Actual
27244144.002024-06-018156Actual
30766994.002024-09-018117Actual
9941480.002022-12-318118Budget
32926144.002024-11-018156Actual
1405380.002022-06-028164Budget
2606551.002022-07-038115Actual
28344440.002024-07-028136Actual
21628891.002023-12-318113Actual
5086350.002022-09-028136Actual
1956549.002022-06-028117Actual
4009276.002022-08-028146Actual
3864280.002022-08-028116Budget
34379113.532024-12-0281211Actual
11715345.002023-03-028116Actual
9474391.002022-12-318116Actual
23968321.002024-03-018136Actual
14555686.002023-06-028163Actual
2831698.002024-07-028126Actual
31802180.002024-10-018156Actual
28607655.642024-07-028128Actual
10920550.002023-01-318117Budget
35704369.912024-12-3181112Actual
2662540.122024-05-0181112Actual
25790191.002024-05-018173Actual
1484643.002022-06-028115Actual
30887592.002024-09-018128Actual
2543499.702024-04-0181411Actual
17683516.002023-09-028114Actual
19927104.002023-11-028126Actual
13817295.002023-05-028116Actual
2458033.742024-03-0181612Actual
23994218.002024-03-018146Actual
1838532.672023-09-0281511Actual
12184725.342023-03-028118Actual
2343280.002022-07-038163Budget
14852104.002023-06-028126Actual
3071550.002022-07-038117Budget
26089160.002024-05-018146Actual
5377380.002022-09-028167Budget
35974653.002025-01-318163Actual
7017459.002022-11-028164Actual
28842294.382024-07-0281611Actual
19189555.642023-10-028128Actual
29047664.422024-07-0281213Actual
38571162.002025-04-028126Actual
33228529.492024-11-0181111Actual
3783197.572025-03-0281211Actual
2204280.002022-06-028168Budget
292571111.002024-08-018114Actual
22249443.512023-12-318128Actual
32304349.702024-10-0181112Actual
8933296.542022-12-038168Actual
18007249.002023-09-028166Actual
33549434.592024-11-0181213Actual
1955550.002022-06-028117Budget
16918200.002023-08-028146Actual
16892308.002023-08-028136Actual
9862480.002022-12-318167Budget
9073250.002022-12-318163Actual
9523200.002022-12-318126Budget
12185480.002023-03-028118Budget
10841316.002023-01-318166Actual
212171105.652023-12-038118Actual
27218291.002024-06-018146Actual
2743304.002022-07-038116Actual
9072280.002022-12-318163Budget
285791537.472024-07-028118Actual
16270103.952023-07-0381311Actual
26330661.702024-05-018128Actual
1747514.592023-08-0281212Actual
8826669.282022-12-038118Actual
7563715.002022-11-028117Actual
36736229.492025-01-3181411Actual
360591321.002025-01-318114Actual
342321305.652024-12-028118Actual
10454480.002023-01-318115Budget
20251614.732023-11-028168Actual
36384286.002025-01-318166Actual
3005570.972024-08-0181212Actual
1161386.002022-06-028113Actual
2665942.252024-05-0181612Actual
9940975.342022-12-318118Actual
3319425.332022-07-038168Actual
33402284.812024-11-0181112Actual
2342216.002022-07-038163Actual
14348143.312023-05-0281611Actual
27629281.622024-06-0181411Actual
21662656.002023-12-318163Actual
349081240.002024-12-318114Actual
27489592.002024-06-018168Actual
18218592.002023-09-028168Actual
35446749.582024-12-318168Actual
4521329.002022-09-028113Actual
7283176.002022-11-028126Actual
1953932.672023-10-0281612Actual
3906349.702025-04-0281511Actual
8747480.002022-12-038167Budget
37534332.002025-03-028166Actual
2992358.002022-07-038166Actual
3460237.002022-08-028163Actual
18779395.002023-10-028115Actual
38273608.002025-04-028163Actual
4382280.002022-08-028128Budget
29881113.532024-08-0181211Actual
16744525.002023-08-028115Actual
28196752.002024-07-028115Actual
37945359.282025-03-0281611Actual
2342737.992024-01-3181511Actual
35850469.682024-12-3181213Actual
18927289.002023-10-028136Actual
29080443.372024-07-0281613Actual
30511669.002024-09-018165Actual
11859248.002023-03-028146Actual
1404421.002022-06-028164Actual
38862537.452025-04-028128Actual
19068736.002023-10-028117Actual
6034480.002022-10-028165Budget
10591280.002023-01-318116Budget
19281232.682023-10-0281111Actual
11812401.002023-03-028136Actual
21011223.002023-12-038146Actual
1815200.002022-06-028156Budget
15534585.002023-07-038163Actual
22963305.002024-01-318136Actual
31007113.532024-09-0181211Actual
3399378.002022-08-028113Actual
25494183.742024-04-0181611Actual
3961380.002022-08-028136Budget
1830436.932023-09-0281211Actual
20007119.002023-11-028156Actual
29229278.002024-08-018173Actual
2839380.002022-07-038136Budget
303831148.002024-09-018114Actual
24942223.002024-04-018116Actual
25696878.002024-05-018113Actual
19423197.572023-10-0281611Actual
2095785.002023-12-038126Actual
27894671.442024-06-0181213Actual
2496956.002024-04-018126Actual
2452125.232024-03-0181112Actual
7235380.002022-11-028116Budget
36299412.002025-01-318136Actual
39155356.082025-04-0281112Actual
1632436.932023-07-0381511Actual
13235480.002023-04-028167Budget
39302627.582025-04-0281213Actual
9013358.002022-12-318113Actual
10781200.002023-01-318156Budget
29935283.742024-08-0181411Actual
6113280.002022-10-028116Budget
9619215.002022-12-318146Actual
20190946.552023-11-028118Actual
36853274.172025-01-3181112Actual
4659124.002022-09-028173Actual
9722266.002022-12-318166Actual
7095480.002022-11-028115Budget
1384481.002023-05-028126Actual
9802650.002022-12-318117Budget
23226417.762024-01-318128Actual
27369785.002024-06-018167Actual
6831281.002022-11-028163Actual
278464.002022-05-028164Actual
2041877.362023-11-0281511Actual
16977267.002023-08-028166Actual
29761628.372024-08-018128Actual
35765609.282024-12-3181612Actual
32726827.002024-11-018115Actual
26988686.002024-06-018164Actual
17069488.002023-08-028167Actual
802890.002022-12-038173Budget
4706650.002022-09-028114Budget
33638983.002024-12-028113Actual
26566152.892024-05-0181611Actual
8136480.002022-12-038164Budget
33885768.002024-12-028165Actual
598372.002022-05-028136Actual
22340220.982023-12-3181111Actual
154991112.002023-07-038113Actual
8215480.002022-12-038115Budget
11858280.002023-03-028146Budget
29583299.002024-08-018166Actual
5504280.002022-09-028128Budget
2355034.802024-01-3181612Actual
29498421.002024-08-018136Actual
19715570.002023-11-028114Actual
4989316.002022-09-028116Actual
34580126.292024-12-0281212Actual
18358106.082023-09-0281411Actual
22816504.002024-01-318115Actual
19630650.002023-11-028163Actual
549129.002022-05-028126Actual
22638598.002024-01-318163Actual
23460193.322024-01-3181611Actual
28138717.002024-07-028164Actual
4334480.002022-08-028118Budget
25139842.002024-04-018117Actual
12232284.422023-03-028128Actual
27602350.772024-06-0181311Actual
12939384.002023-04-028136Actual
10512380.002023-01-318165Budget
34260796.552024-12-028128Actual
263021475.352024-05-018118Actual
2157137.992023-12-0381612Actual
11246439.002023-03-028113Actual
33730224.002024-12-028173Actual
3728468.002022-08-028115Actual
2095749.582022-06-028118Actual
21839542.002023-12-318115Actual
17127916.252023-08-028118Actual
21067263.002023-12-038166Actual
30206443.372024-08-0181613Actual
11964280.002023-03-028166Budget
11247380.002023-03-028113Budget
35412642.002024-12-318128Actual
1673135.002022-06-028126Actual
90278.002022-05-028163Actual
5832650.002022-10-028114Budget
32900265.002024-11-018146Actual
8404161.002022-12-038126Actual
28429300.002024-07-028166Actual
375911019.002025-03-028117Actual
26063276.002024-05-018136Actual
38982210.342025-04-0281211Actual
33464503.962024-11-0181612Actual
7703480.002022-11-028118Budget
27927685.482024-06-0181613Actual
832532.002022-05-028117Actual
10129380.002023-01-318113Budget
20717137.002023-12-038173Actual
1440623.102023-05-0281112Actual
24402147.572024-03-0181411Actual
291371073.002024-08-018113Actual
22723582.002024-01-318114Actual
10688391.002023-01-318136Actual
2892869.912024-07-0281212Actual
644280.002022-05-028146Budget
165311004.002023-08-028113Actual
14825256.002023-06-028116Actual
38684332.002025-04-028166Actual
30147206.522024-08-0181113Actual
8686650.002022-12-038117Budget
34433267.792024-12-0281411Actual
24375102.892024-03-0181311Actual
5456948.072022-09-028118Actual
14139385.942023-05-028128Actual
19011260.002023-10-028166Actual
23727634.002024-03-018114Actual
29020343.362024-07-0281113Actual
18419138.002023-09-0281611Actual
1344650.002022-06-028114Budget
3561352.892024-12-3181511Actual
10049473.822022-12-318168Actual
29443319.002024-08-018116Actual
38625221.002025-04-028146Actual
36795294.382025-01-3181611Actual
27748394.382024-06-0181112Actual
16095940.492023-07-038118Actual
17717384.002023-09-028164Actual
1789587.002023-09-028126Actual
2136599.702023-12-0381211Actual
36244409.002025-01-318116Actual
151151084.432023-06-028118Actual
12560650.002023-04-028114Budget
191611192.012023-10-028118Actual
10687380.002023-01-318136Budget
10267100.002023-01-318173Budget
31273239.852024-09-0181113Actual
19223458.672023-10-028168Actual
7623535.002022-11-028167Actual
751280.002022-05-028166Budget
12293280.002023-03-028168Budget
23400146.512024-01-3181411Actual
31835284.002024-10-018166Actual
32213105.022024-10-0181511Actual
206251023.002023-12-038113Actual
6256313.002022-10-028146Actual
17598686.002023-09-028163Actual
13424522.302023-04-028168Actual
27867224.062024-06-0181113Actual
3461200.002022-08-028163Budget
20218532.912023-11-028128Actual
9258546.002022-12-318164Actual
31481246.002024-10-018173Actual
1877280.002022-06-028166Budget
31332446.872024-09-0181613Actual
25294513.212024-04-018168Actual
17949160.002023-09-028146Actual
35823229.332024-12-3181113Actual
32012717.762024-10-018128Actual
38599424.002025-04-028136Actual
9571380.002022-12-318136Budget
33673614.002024-12-028163Actual
11573480.002023-03-028115Budget
22163637.002023-12-318167Actual
21337174.172023-12-0381111Actual
32959351.002024-11-018166Actual
25853532.002024-05-018164Actual
27046802.002024-06-018115Actual
27334994.002024-06-018117Actual
36562608.672025-01-318128Actual
1443314.592023-05-0281212Actual
8500200.002022-12-038146Budget
9475380.002022-12-318116Budget
6692280.002022-10-028168Budget
1546480.002022-06-028165Budget
23260458.672024-01-318168Actual
26869775.002024-06-018163Actual
13872251.002023-05-028136Actual
5238280.002022-09-028166Budget
12512133.002023-04-028173Actual
1446439.062023-05-0281612Actual
8934200.002022-12-038168Budget
21037164.002023-12-038156Actual
9989280.002022-12-318128Budget
23198832.912024-01-318118Actual
31602815.002024-10-018115Actual
25049102.002024-04-018156Actual
7812301.092022-11-028168Actual
7426200.002022-11-028156Budget
14674342.002023-06-028164Actual
23820482.002024-03-018115Actual
31424635.002024-10-018163Actual
1876251.002022-06-028166Actual
6583798.072022-10-028118Actual
13541707.002023-05-028163Actual
8077741.002022-12-038114Actual
2993280.002022-07-038166Budget
28781269.912024-07-0281411Actual
1345650.002022-06-028114Actual
20097722.002023-11-028117Actual
25818778.002024-05-018114Actual
8607280.002022-12-038166Budget
11635380.002023-03-028165Budget
4909464.002022-09-028165Actual
28754253.962024-07-0281311Actual
15747452.002023-07-038165Actual
7624480.002022-11-028167Budget
5971561.002022-10-028115Actual
11811380.002023-03-028136Budget
353841305.652024-12-318118Actual
33283216.722024-11-0181311Actual
21124585.002023-12-038117Actual
28641634.432024-07-028168Actual
3320280.002022-07-038168Budget
501361.002022-05-028116Actual
8548207.002022-12-038156Actual
39036350.772025-04-0281411Actual
29969326.302024-08-0181611Actual
892380.002022-05-028167Budget
5036139.002022-09-028126Actual
7950280.002022-12-038163Budget
2142280.002022-06-028128Budget
26777457.402024-05-0181613Actual
9198715.002022-12-318114Actual
23048263.002024-01-318166Actual
33581678.462024-11-0181613Actual
1933663.532023-10-0281311Actual
37180251.002025-03-028173Actual
38123329.332025-03-0281113Actual
14233195.442023-05-0281111Actual
28727148.632024-07-0281211Actual
269541088.002024-06-018114Actual
4055200.002022-08-028156Budget
30676168.002024-09-018156Actual
6112302.002022-10-028116Actual
1950814.592023-10-0281212Actual
16358128.422023-07-0381611Actual
2468650.002022-07-038114Budget
24052199.002024-03-018166Actual
17390218.852023-08-0281611Actual
4580214.002022-09-028163Actual
2293558.002024-01-318126Actual
23855452.002024-03-018165Actual
6631280.002022-10-028128Budget
32513983.002024-11-018113Actual
18331106.082023-09-0281311Actual
20930236.002023-12-038116Actual
382381061.002025-04-028113Actual
15317140.122023-06-0281411Actual
4195550.002022-08-028117Budget
973779.882022-05-028118Actual
802993.002022-12-038173Actual
35646344.382024-12-3181611Actual
9988537.452022-12-318128Actual
11168280.002023-01-318168Budget
27690343.322024-06-0181611Actual
6830280.002022-11-028163Budget
4768509.002022-09-028164Actual
7332380.002022-11-028136Budget
6503491.002022-10-028167Actual
7425116.002022-11-028156Actual
26834975.002024-06-018113Actual
13363405.632023-04-028128Actual
1625321.002022-06-028116Actual
5132192.002022-09-028146Actual
12987280.002023-04-028146Budget
22038117.002023-12-318156Actual
597380.002022-05-028136Budget
36093811.002025-01-318164Actual
2254646.502023-12-3181612Actual
30174492.492024-08-0181213Actual
3072689.002022-07-038117Actual
28699510.342024-07-0281111Actual
14521864.002023-06-028113Actual
33851753.002024-12-028115Actual
27547499.702024-06-0181111Actual
39183150.762025-04-0281212Actual
2546170.972024-04-0181511Actual
13722563.002023-05-028115Actual
24229482.912024-03-018128Actual
1768280.002022-06-028146Budget
14640577.002023-06-028114Actual
31363.002022-05-028113Actual
26451116.722024-05-0181211Actual
2394052.002024-03-018126Actual
1647427.362023-07-0381612Actual
12105409.002023-03-028167Actual
7811200.002022-11-028168Budget
29908317.792024-08-0181311Actual
2664480.002022-07-038165Budget
32159264.592024-10-0181311Actual
19103708.002023-10-028167Actual
31034330.552024-09-0181311Actual
9396380.002022-12-318165Budget
25352245.442024-04-0181111Actual
2880859.272024-07-0281511Actual
23373132.682024-01-3181311Actual
17155370.792023-08-028128Actual
32456420.562024-10-0181613Actual
20872502.002023-12-038165Actual
25913644.002024-05-018115Actual
8685514.002022-12-038117Actual
29524248.002024-08-018146Actual
37885336.942025-03-0281411Actual
5785100.002022-10-028173Budget
36476828.002025-01-318167Actual
341391093.002024-12-028117Actual
37711835.952025-03-028128Actual
1686479.002023-08-028126Actual
10315650.002023-01-318114Actual
34699474.942024-12-0281213Actual
17189507.152023-08-028168Actual
30298683.002024-09-018163Actual
4520380.002022-09-028113Budget
1138462.002023-03-028173Actual
12702480.002023-04-028115Budget
6771435.002022-11-028113Actual
18979115.002023-10-028156Actual
26717217.052024-05-0181113Actual
30596162.002024-09-018126Actual
11714280.002023-03-028116Budget
18276185.872023-09-0281111Actual
18602579.002023-10-028163Actual
15860315.002023-07-038136Actual
3261316.242022-07-038128Actual
5085380.002022-09-028136Budget
21781307.002023-12-318164Actual
19842386.002023-11-028165Actual
21419146.512023-12-0381411Actual
4769480.002022-09-028164Budget
2886280.002022-07-038146Budget
6442550.002022-10-028117Budget
37449361.002025-03-028136Actual
37745819.282025-03-028168Actual
28019703.002024-07-028163Actual
9338478.002022-12-318115Actual
3727480.002022-08-028115Budget
23913312.002024-03-018116Actual
10453514.002023-01-318115Actual
2469779.002022-07-038114Actual
15022819.002023-06-028117Actual
24757627.002024-04-018114Actual
31926850.002024-10-018167Actual
37858330.552025-03-0281311Actual
32761790.002024-11-018165Actual
39009210.342025-04-0281311Actual
33170749.582024-11-018168Actual
32246298.642024-10-0181611Actual
34174657.002024-12-028167Actual
20391140.122023-11-0281411Actual
34406300.762024-12-0281311Actual
5833787.002022-10-028114Actual
13314480.002023-04-028118Budget
28962450.772024-07-0281612Actual
15886186.002023-07-038146Actual
4335642.002022-08-028118Actual
2153827.362023-12-0381112Actual
1816125.002022-06-028156Actual
13034217.002023-04-028156Actual
7702655.642022-11-028118Actual
1219280.002022-06-028163Budget
24020175.002024-03-018156Actual
20309243.322023-11-0281111Actual
296401093.002024-08-018117Actual
2053713.532023-11-0281212Actual
6770380.002022-11-028113Budget
22758354.002024-01-318164Actual
10980480.002023-01-318167Budget
326331346.002024-11-018114Actual
11762100.002023-03-028126Budget
11167414.732023-01-318168Actual
33970109.002024-12-028126Actual
5457480.002022-09-028118Budget
9522139.002022-12-318126Actual
4847480.002022-09-028115Budget
242090.002022-07-038173Budget
1020280.002022-05-028128Budget
11385100.002023-03-028173Budget
6363280.002022-10-028166Budget
22221851.102023-12-318118Actual
24262638.972024-03-018168Actual
24849416.002024-04-018115Actual
32046740.492024-10-018168Actual

Generated 2025-06-01 16:52:39.187 UTC