[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 960  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19281232.682023-10-0281111Actual
21159509.002023-12-038167Actual
1816125.002022-06-028156Actual
5132192.002022-09-028146Actual
38776722.002025-04-028167Actual
26777457.402024-05-0181613Actual
17302101.822023-08-0281311Actual
13236486.002023-04-028167Actual
6630385.942022-10-028128Actual
35974653.002025-01-318163Actual
8500200.002022-12-038146Budget
9572401.002022-12-318136Actual
9571380.002022-12-318136Budget
14932150.002023-06-028156Actual
34050182.002024-12-028156Actual
20040221.002023-11-028166Actual
10129380.002023-01-318113Budget
28641634.432024-07-028168Actual
30174492.492024-08-0181213Actual
5644380.002022-10-028113Budget
13363405.632023-04-028128Actual
26363648.062024-05-018168Actual
219650.002022-05-028114Actual
1672100.002022-06-028126Budget
376831310.202025-03-028118Actual
39302627.582025-04-0281213Actual
35732150.762024-12-3181212Actual
33549434.592024-11-0181213Actual
4848572.002022-09-028115Actual
32548602.002024-11-018163Actual
26744622.322024-05-0181213Actual
284861215.002024-07-028117Actual
6363280.002022-10-028166Budget
279841104.002024-07-028113Actual
21011223.002023-12-038146Actual
33970109.002024-12-028126Actual
3260280.002022-07-038128Budget
315091210.002024-10-018114Actual
10375480.002023-01-318164Budget
36914423.112025-01-3181612Actual
1721380.002022-06-028136Budget
32926144.002024-11-018156Actual
25049102.002024-04-018156Actual
22368101.822023-12-3181211Actual
17189507.152023-08-028168Actual
30569344.002024-09-018116Actual
13662431.002023-05-028164Actual
34460101.822024-12-0281511Actual
15022819.002023-06-028117Actual
29908317.792024-08-0181311Actual
37243858.002025-03-028164Actual
16837309.002023-08-028116Actual
22603984.002024-01-318113Actual
13173499.002023-04-028117Actual
25818778.002024-05-018114Actual
22850395.002024-01-318165Actual
2033768.852023-11-0281211Actual
17189.002022-05-028173Actual
38954461.412025-04-0281111Actual
2840423.002022-07-038136Actual
2041877.362023-11-0281511Actual
175631102.002023-09-028113Actual
22989167.002024-01-318146Actual
330161127.002024-11-018117Actual
19749331.002023-11-028164Actual
2605550.002022-07-038115Budget
16623275.002023-08-028173Actual
1405380.002022-06-028164Budget
7623535.002022-11-028167Actual
5565398.062022-09-028168Actual
26008181.002024-05-018116Actual
7812301.092022-11-028168Actual
33943375.002024-12-028116Actual
17775399.002023-09-028115Actual
326331346.002024-11-018114Actual
34823648.002024-12-318163Actual
34731415.292024-12-0281613Actual
27867224.062024-06-0181113Actual
10734280.002023-01-318146Budget
28019703.002024-07-028163Actual
7426200.002022-11-028156Budget
14016585.002023-05-028117Actual
22422147.572023-12-3181411Actual
3460237.002022-08-028163Actual
8453406.002022-12-038136Actual
23460193.322024-01-3181611Actual
10049473.822022-12-318168Actual
22816504.002024-01-318115Actual
23994218.002024-03-018146Actual
9522139.002022-12-318126Actual
27218291.002024-06-018146Actual
2282380.002022-07-038113Budget
2094480.002022-06-028118Budget
39335594.252025-04-0281613Actual
891418.002022-05-028167Actual
38982210.342025-04-0281211Actual
13957246.002023-05-028166Actual
9396380.002022-12-318165Budget
31095362.472024-09-0181611Actual
31602815.002024-10-018115Actual
7950280.002022-12-038163Budget
3320280.002022-07-038168Budget
10687380.002023-01-318136Budget
1876251.002022-06-028166Actual
12044525.002023-03-028117Actual
13362200.002023-04-028128Budget
26089160.002024-05-018146Actual
12622514.002023-04-028164Actual
2394052.002024-03-018126Actual
26330661.702024-05-018128Actual
28521707.002024-07-028167Actual
14965223.002023-06-028166Actual
32159264.592024-10-0181311Actual
29583299.002024-08-018166Actual
23318177.362024-01-3181111Actual
3284697.002024-11-018126Actual
21480143.312023-12-0381611Actual
10454480.002023-01-318115Budget
6033459.002022-10-028165Actual
25913644.002024-05-018115Actual
21781307.002023-12-318164Actual
12293280.002023-03-028168Budget
26478139.062024-05-0181311Actual
1673135.002022-06-028126Actual
30418870.002024-09-018164Actual
9012380.002022-12-318113Budget
14111931.402023-05-028118Actual
11307200.002023-03-028163Budget
342321305.652024-12-028118Actual
3791249.702025-03-0281511Actual
13600257.002023-05-028173Actual
15712421.002023-07-038115Actual
8548207.002022-12-038156Actual
13314480.002023-04-028118Budget
2934167.002022-07-038156Actual
9073250.002022-12-318163Actual
1529097.572023-06-0281311Actual
15177473.822023-06-028168Actual
32959351.002024-11-018166Actual
915090.002022-12-318173Budget
21873366.002023-12-318165Actual
26451116.722024-05-0181211Actual
32605322.002024-11-018173Actual
10919591.002023-01-318117Actual
36271103.002025-01-318126Actual
25082270.002024-04-018166Actual
5239310.002022-09-028166Actual
38181732.842025-03-0281613Actual
9474391.002022-12-318116Actual
10453514.002023-01-318115Actual
13034217.002023-04-028156Actual
32396376.702024-10-0181113Actual
26869775.002024-06-018163Actual
32819394.002024-11-018116Actual
1545382.002022-06-028165Actual
2157137.992023-12-0381612Actual
11635380.002023-03-028165Budget
973779.882022-05-028118Actual
27575167.782024-06-0181211Actual
18157842.012023-09-028118Actual
302631136.002024-09-018113Actual
10374386.002023-01-318164Actual
6503491.002022-10-028167Actual
692162.002022-05-028156Actual
7016480.002022-11-028164Budget
38003257.152025-03-0281112Actual
370881180.002025-03-028113Actual
364411149.002025-01-318117Actual
9666123.002022-12-318156Actual
28370253.002024-07-028146Actual
7096436.002022-11-028115Actual
12939384.002023-04-028136Actual
11167414.732023-01-318168Actual
13817295.002023-05-028116Actual
38150420.562025-03-0281213Actual
22963305.002024-01-318136Actual
12372350.002023-04-028113Actual
35001921.002024-12-318115Actual
11763186.002023-03-028126Actual
4520380.002022-09-028113Budget
191611192.012023-10-028118Actual
9940975.342022-12-318118Actual
20930236.002023-12-038116Actual
13541707.002023-05-028163Actual
25790191.002024-05-018173Actual
4847480.002022-09-028115Budget
33522369.682024-11-0181113Actual
29550165.002024-08-018156Actual
279183.002022-07-038126Actual
7017459.002022-11-028164Actual
36736229.492025-01-3181411Actual
33170749.582024-11-018168Actual
22723582.002024-01-318114Actual
2142280.002022-06-028128Budget
11059480.002023-01-318118Budget
32304349.702024-10-0181112Actual
25352245.442024-04-0181111Actual
22340220.982023-12-3181111Actual
26148179.002024-05-018166Actual
7155445.002022-11-028165Actual
12184725.342023-03-028118Actual
36325261.002025-01-318146Actual
8748468.002022-12-038167Actual
18276185.872023-09-0281111Actual
303831148.002024-09-018114Actual
4707709.002022-09-028114Actual
9259480.002022-12-318164Budget
31544693.002024-10-018164Actual
18659132.002023-10-028173Actual
29080443.372024-07-0281613Actual
38896710.192025-04-028168Actual
33793717.002024-12-028164Actual
12561672.002023-04-028114Actual
6631280.002022-10-028128Budget
27629281.622024-06-0181411Actual
11715345.002023-03-028116Actual
12843317.002023-04-028116Actual
16297135.872023-07-0381411Actual
359550.002022-05-028115Budget
644280.002022-05-028146Budget
360591321.002025-01-318114Actual
28727148.632024-07-0281211Actual
9198715.002022-12-318114Actual
31926850.002024-10-018167Actual
5504280.002022-09-028128Budget
31034330.552024-09-0181311Actual
26717217.052024-05-0181113Actual
27656119.912024-06-0181511Actual
1930937.992023-10-0281211Actual
14825256.002023-06-028116Actual
27137302.002024-06-018116Actual
690996.002022-11-028173Actual
3786480.002022-08-028165Budget
1080280.002022-05-028168Budget
4659124.002022-09-028173Actual
38544319.002025-04-028116Actual
32423610.042024-10-0181213Actual
17868315.002023-09-028116Actual
19900260.002023-11-028116Actual
38393686.002025-04-028164Actual
27334994.002024-06-018117Actual
17069488.002023-08-028167Actual
37123797.002025-03-028163Actual
20660614.002023-12-038163Actual
30766994.002024-09-018117Actual
3539107.002022-08-028173Actual
20007119.002023-11-028156Actual
8216520.002022-12-038115Actual
12232284.422023-03-028128Actual
38684332.002025-04-028166Actual
2051022.042023-11-0281112Actual
38451730.002025-04-028115Actual
12185480.002023-03-028118Budget
1948113.532023-10-0281112Actual
11246439.002023-03-028113Actual
6956650.002022-11-028114Actual
36654561.412025-01-3181111Actual
39097403.962025-04-0281611Actual
29969326.302024-08-0181611Actual
34699474.942024-12-0281213Actual
9475380.002022-12-318116Budget
25696878.002024-05-018113Actual
1544244.382023-06-0281612Actual
28607655.642024-07-028128Actual
2880859.272024-07-0281511Actual
17975104.002023-09-028156Actual
1440623.102023-05-0281112Actual
26834975.002024-06-018113Actual
13628494.002023-05-028114Actual
16892308.002023-08-028136Actual
34943828.002024-12-318164Actual
242090.002022-07-038173Budget
29795723.822024-08-018168Actual
7750316.242022-11-028128Actual
12764380.002023-04-028165Budget
9395500.002022-12-318165Actual
3213835.952022-07-038118Actual
33283216.722024-11-0181311Actual
27455867.762024-06-018128Actual
12763370.002023-04-028165Actual
10188243.002023-01-318163Actual
7235380.002022-11-028116Budget
36351198.002025-01-318156Actual
39009210.342025-04-0281311Actual
22038117.002023-12-318156Actual
892380.002022-05-028167Budget
4989316.002022-09-028116Actual
21067263.002023-12-038166Actual
34433267.792024-12-0281411Actual
9941480.002022-12-318118Budget
23699124.002024-03-018173Actual
9665200.002022-12-318156Budget
16686361.002023-08-028164Actual
15591177.002023-07-038173Actual
36709260.342025-01-3181311Actual
14233195.442023-05-0281111Actual
15945221.002023-07-038166Actual
9619215.002022-12-318146Actual
5784124.002022-10-028173Actual
8933296.542022-12-038168Actual
2496956.002024-04-018126Actual
30596162.002024-09-018126Actual
27164138.002024-06-018126Actual
12702480.002023-04-028115Budget
2538035.872024-04-0181211Actual
24402147.572024-03-0181411Actual
14612127.002023-06-028173Actual
28429300.002024-07-028166Actual
11574556.002023-03-028115Actual
33851753.002024-12-028115Actual
12106480.002023-03-028167Budget
27748394.382024-06-0181112Actual
30650209.002024-09-018146Actual
22012214.002023-12-318146Actual
18331106.082023-09-0281311Actual
33673614.002024-12-028163Actual
6034480.002022-10-028165Budget
28699510.342024-07-0281111Actual
35586250.762024-12-3181411Actual
7703480.002022-11-028118Budget
2015436.002022-06-028167Actual
331081255.652024-11-018118Actual
252321051.102024-04-018118Actual
33228529.492024-11-0181111Actual
372081275.002025-03-028114Actual
10980480.002023-01-318167Budget
5086350.002022-09-028136Actual
2555220.972024-04-0181112Actual
420480.002022-05-028165Budget
32338457.152024-10-0181612Actual
20838497.002023-12-038115Actual
15057643.002023-06-028167Actual
3072689.002022-07-038117Actual
10638100.002023-01-318126Budget
33638983.002024-12-028113Actual
337581099.002024-12-028114Actual
32874376.002024-11-018136Actual
1641626.292023-07-0381112Actual
3912200.002022-08-028126Budget
24997327.002024-04-018136Actual
2254646.502023-12-3181612Actual
23015180.002024-01-318156Actual
9723280.002022-12-318166Budget
2561127.362024-04-0181612Actual
23140702.002024-01-318167Actual
22908248.002024-01-318116Actual
20190946.552023-11-028118Actual
90278.002022-05-028163Actual
9523200.002022-12-318126Budget
34880275.002024-12-318173Actual
31332446.872024-09-0181613Actual
29470105.002024-08-018126Actual
2603560.002024-05-018126Actual
17127916.252023-08-028118Actual
3864280.002022-08-028116Budget
383581259.002025-04-028114Actual
36853274.172025-01-3181112Actual
831550.002022-05-028117Budget
17247191.192023-08-0281111Actual
12105409.002023-03-028167Actual
35326836.002024-12-318167Actual
33885768.002024-12-028165Actual
4009276.002022-08-028146Actual
17390218.852023-08-0281611Actual
13235480.002023-04-028167Budget
4116372.002022-08-028166Actual
2653227.362024-05-0181511Actual
38571162.002025-04-028126Actual
2606551.002022-07-038115Actual
39217581.622025-04-0281612Actual
34494461.412024-12-0281611Actual
23048263.002024-01-318166Actual
14732542.002023-06-028115Actual
2036463.532023-11-0281311Actual
23913312.002024-03-018116Actual
2526405.002022-07-038164Actual
29229278.002024-08-018173Actual
2144633.742023-12-0381511Actual
19630650.002023-11-028163Actual
18185385.942023-09-028128Actual
36244409.002025-01-318116Actual
1160380.002022-06-028113Budget
32761790.002024-11-018165Actual
12623480.002023-04-028164Budget
3783197.572025-03-0281211Actual
6582480.002022-10-028118Budget
37421115.002025-03-028126Actual
2343280.002022-07-038163Budget
33402284.812024-11-0181112Actual
18872221.002023-10-028116Actual
24320169.912024-03-0181111Actual
4383502.612022-08-028128Actual
30709259.002024-09-018166Actual
6210380.002022-10-028136Budget
37625834.002025-03-028167Actual
1950814.592023-10-0281212Actual
12701596.002023-04-028115Actual
39183150.762025-04-0281212Actual
353841305.652024-12-318118Actual
29761628.372024-08-018128Actual
17598686.002023-09-028163Actual
35883457.402024-12-3181613Actual
34351588.002024-12-0281111Actual
7563715.002022-11-028117Actual
6113280.002022-10-028116Budget
1218281.002022-06-028163Actual
38123329.332025-03-0281113Actual
26115130.002024-05-018156Actual
27927685.482024-06-0181613Actual
1686479.002023-08-028126Actual
2056842.252023-11-0281612Actual
245487.142024-03-0181212Actual
12043550.002023-03-028117Budget
14906175.002023-06-028146Actual
31215536.942024-09-0181612Actual
10590338.002023-01-318116Actual
2665942.252024-05-0181612Actual
4195550.002022-08-028117Budget
10512380.002023-01-318165Budget
3803165.652025-03-0281212Actual
6257280.002022-10-028146Budget
8827480.002022-12-038118Budget
500280.002022-05-028116Budget
18064743.002023-09-028117Actual
10050200.002022-12-318168Budget
751280.002022-05-028166Budget
212171105.652023-12-038118Actual
33730224.002024-12-028173Actual
5893382.002022-10-028164Actual
2095749.582022-06-028118Actual
27602350.772024-06-0181311Actual
8454380.002022-12-038136Budget
35036585.002024-12-318165Actual
21337174.172023-12-0381111Actual
5457480.002022-09-028118Budget
4256380.002022-08-028167Budget
1747514.592023-08-0281212Actual
23855452.002024-03-018165Actual
36972460.912025-01-3181113Actual
37336715.002025-03-028165Actual
31835284.002024-10-018166Actual
3961380.002022-08-028136Budget
7624480.002022-11-028167Budget
36562608.672025-01-318128Actual
5645329.002022-10-028113Actual
2053713.532023-11-0281212Actual
18953159.002023-10-028146Actual
24463227.362024-03-0181611Actual
11812401.002023-03-028136Actual
2887276.002022-07-038146Actual
11107402.602023-01-318128Actual
35175225.002024-12-318146Actual
6771435.002022-11-028113Actual
7095480.002022-11-028115Budget
28754253.962024-07-0281311Actual
35559256.082024-12-3181311Actual
36999497.752025-01-3181213Actual
22249443.512023-12-318128Actual
35823229.332024-12-3181113Actual
1446439.062023-05-0281612Actual
2662540.122024-05-0181112Actual
37945359.282025-03-0281611Actual
8501233.002022-12-038146Actual
10781200.002023-01-318156Budget
37858330.552025-03-0281311Actual
38486806.002025-04-028165Actual
6161157.002022-10-028126Actual
19011260.002023-10-028166Actual
18358106.082023-09-0281411Actual
7891380.002022-12-038113Budget
18927289.002023-10-028136Actual
13722563.002023-05-028115Actual
6362235.002022-10-028166Actual
35704369.912024-12-3181112Actual
34406300.762024-12-0281311Actual
23727634.002024-03-018114Actual
22071251.002023-12-318166Actual
9199650.002022-12-318114Budget
5378386.002022-09-028167Actual
10735319.002023-01-318146Actual
32132226.302024-10-0181211Actual
1769283.002022-06-028146Actual
6831281.002022-11-028163Actual
1079370.792022-05-028168Actual
31776228.002024-10-018146Actual
23346110.342024-01-3181211Actual
20251614.732023-11-028168Actual
27489592.002024-06-018168Actual
30206443.372024-08-0181613Actual
2663551.002022-07-038165Actual
5037200.002022-09-028126Budget
27690343.322024-06-0181611Actual
11636530.002023-03-028165Actual
36682198.642025-01-3181211Actual
28231737.002024-07-028165Actual
28396198.002024-07-028156Actual
19363108.212023-10-0281411Actual
25174614.002024-04-018167Actual
14348143.312023-05-0281611Actual
802890.002022-12-038173Budget
30476770.002024-09-018115Actual
38599424.002025-04-028136Actual
11714280.002023-03-028116Budget
419414.002022-05-028165Actual
33136620.792024-11-018128Actual
2831698.002024-07-028126Actual
3561352.892024-12-3181511Actual
2742280.002022-07-038116Budget
313891115.002024-10-018113Actual
15747452.002023-07-038165Actual
27192409.002024-06-018136Actual
365341502.622025-01-318118Actual
382381061.002025-04-028113Actual
2251313.532023-12-3181112Actual
6770380.002022-11-028113Budget
387411102.002025-04-028117Actual
11306255.002023-03-028163Actual
30676168.002024-09-018156Actual
35412642.002024-12-318128Actual
15805279.002023-07-038116Actual
6256313.002022-10-028146Actual
4056164.002022-08-028156Actual
17810478.002023-09-028165Actual
34293608.672024-12-028168Actual
29498421.002024-08-018136Actual
6691414.732022-10-028168Actual
281041346.002024-07-028114Actual
16944131.002023-08-028156Actual
4706650.002022-09-028114Budget
375911019.002025-03-028117Actual
8826669.282022-12-038118Actual
22758354.002024-01-318164Actual
34614559.282024-12-0281612Actual
14852104.002023-06-028126Actual
29935283.742024-08-0181411Actual
32726827.002024-11-018115Actual
7702655.642022-11-028118Actual
35646344.382024-12-3181611Actual
31481246.002024-10-018173Actual
3727480.002022-08-028115Budget
35121126.002024-12-318126Actual
279380.002022-05-028164Budget
2355034.802024-01-3181612Actual
26207926.002024-05-018117Actual
16918200.002023-08-028146Actual
3319425.332022-07-038168Actual
11573480.002023-03-028115Budget
3212480.002022-07-038118Budget
26988686.002024-06-018164Actual
2442934.802024-03-0181511Actual
3688167.782025-01-3181212Actual
22128657.002023-12-318117Actual
14139385.942023-05-028128Actual
7331401.002022-11-028136Actual
29350806.002024-08-018115Actual
18007249.002023-09-028166Actual
10688391.002023-01-318136Actual
21628891.002023-12-318113Actual
19223458.672023-10-028168Actual
1219280.002022-06-028163Budget
1526335.872023-06-0281211Actual
2469779.002022-07-038114Actual
7890332.002022-12-038113Actual
18218592.002023-09-028168Actual
36299412.002025-01-318136Actual
8215480.002022-12-038115Budget
16095940.492023-07-038118Actual
28138717.002024-07-028164Actual
318921071.002024-10-018117Actual
24109733.002024-03-018117Actual
37449361.002025-03-028136Actual
30921851.102024-09-018168Actual
15654395.002023-07-038164Actual
7332380.002022-11-028136Budget
29172635.002024-08-018163Actual
9618200.002022-12-318146Budget
9989280.002022-12-318128Budget
15534585.002023-07-038163Actual
10511427.002023-01-318165Actual
11965275.002023-03-028166Actual
4988280.002022-09-028116Budget
16651678.002023-08-028114Actual
7425116.002022-11-028156Actual
2790100.002022-07-038126Budget
23820482.002024-03-018115Actual
13174550.002023-04-028117Budget
18099468.002023-09-028167Actual
5707200.002022-10-028163Budget
2283383.002022-07-038113Actual
1939076.292023-10-0281511Actual
263021475.352024-05-018118Actual
7485280.002022-11-028166Budget
12434221.002023-04-028163Actual
3461200.002022-08-028163Budget
9072280.002022-12-318163Budget
5833787.002022-10-028114Actual
24729123.002024-04-018173Actual
33256203.952024-11-0181211Actual
27809581.622024-06-0181612Actual
1624280.002022-06-028116Budget
11432650.002023-03-028114Budget
1722410.002022-06-028136Actual
23968321.002024-03-018136Actual
21419146.512023-12-0381411Actual
28344440.002024-07-028136Actual
17683516.002023-09-028114Actual
22395132.682023-12-3181311Actual
37031446.872025-01-3181613Actual
1484643.002022-06-028115Actual
8875385.942022-12-038128Actual
3133414.002022-07-038167Actual
7379275.002022-11-028146Actual
2886280.002022-07-038146Budget
2143417.762022-06-028128Actual
35850469.682024-12-3181213Actual
16744525.002023-08-028115Actual
19103708.002023-10-028167Actual
15860315.002023-07-038136Actual
7951257.002022-12-038163Actual
14288142.252023-05-0281311Actual
8357380.002022-12-038116Budget
4196468.002022-08-028117Actual
9988537.452022-12-318128Actual
206251023.002023-12-038113Actual
33050802.002024-11-018167Actual
23373132.682024-01-3181311Actual
26242725.002024-05-018167Actual
4382280.002022-08-028128Budget
13423280.002023-04-028168Budget
8547200.002022-12-038156Budget
7156380.002022-11-028165Budget
33998412.002024-12-028136Actual
30298683.002024-09-018163Actual
16358128.422023-07-0381611Actual
6441715.002022-10-028117Actual
11811380.002023-03-028136Budget
24375102.892024-03-0181311Actual
2452125.232024-03-0181112Actual
185671144.002023-10-028113Actual
1768280.002022-06-028146Budget
1955550.002022-06-028117Budget
34552322.042024-12-0281112Actual
3343069.912024-11-0181212Actual
19955306.002023-11-028136Actual

Generated 2025-06-01 12:24:39.859 UTC