[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 960  >   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360499.002022-05-028115Actual
17329149.702023-08-0281411Actual
31776228.002024-10-018146Actual
12561672.002023-04-028114Actual
20132473.002023-11-028167Actual
35175225.002024-12-318146Actual
35036585.002024-12-318165Actual
18814512.002023-10-028165Actual
2015436.002022-06-028167Actual
26451116.722024-05-0181211Actual
12513100.002023-04-028173Budget
25696878.002024-05-018113Actual
3213835.952022-07-038118Actual
3133414.002022-07-038167Actual
30766994.002024-09-018117Actual
19955306.002023-11-028136Actual
9723280.002022-12-318166Budget
26566152.892024-05-0181611Actual
3460237.002022-08-028163Actual
349081240.002024-12-318114Actual
28019703.002024-07-028163Actual
11762100.002023-03-028126Budget
2468650.002022-07-038114Budget
36763117.782025-01-3181511Actual
14640577.002023-06-028114Actual
27809581.622024-06-0181612Actual
37180251.002025-03-028173Actual
12294378.362023-03-028168Actual
15654395.002023-07-038164Actual
2557915.652024-04-0181212Actual
31363.002022-05-028113Actual
13872251.002023-05-028136Actual
8215480.002022-12-038115Budget
22963305.002024-01-318136Actual
1644313.532023-07-0381212Actual
11964280.002023-03-028166Budget
18899109.002023-10-028126Actual
20872502.002023-12-038165Actual
22340220.982023-12-3181111Actual
20097722.002023-11-028117Actual
4909464.002022-09-028165Actual
14288142.252023-05-0281311Actual
28754253.962024-07-0281311Actual
17949160.002023-09-028146Actual
4768509.002022-09-028164Actual
27629281.622024-06-0181411Actual
23400146.512024-01-3181411Actual
32874376.002024-11-018136Actual
1632436.932023-07-0381511Actual
376831310.202025-03-028118Actual
12293280.002023-03-028168Budget
9475380.002022-12-318116Budget
23373132.682024-01-3181311Actual
36093811.002025-01-318164Actual
21986330.002023-12-318136Actual
10266100.002023-01-318173Actual
13362200.002023-04-028128Budget
14521864.002023-06-028113Actual
1948113.532023-10-0281112Actual
5892480.002022-10-028164Budget
7703480.002022-11-028118Budget
9666123.002022-12-318156Actual
1816125.002022-06-028156Actual
8606310.002022-12-038166Actual
34293608.672024-12-028168Actual
27244144.002024-06-018156Actual
35149372.002024-12-318136Actual
16123458.672023-07-038128Actual
17810478.002023-09-028165Actual
6582480.002022-10-028118Budget
17189.002022-05-028173Actual
1673135.002022-06-028126Actual
5707200.002022-10-028163Budget
36736229.492025-01-3181411Actual
3785561.002022-08-028165Actual
35974653.002025-01-318163Actual
25294513.212024-04-018168Actual
21873366.002023-12-318165Actual
27046802.002024-06-018115Actual
1583255.002023-07-038126Actual
21124585.002023-12-038117Actual
34552322.042024-12-0281112Actual
9572401.002022-12-318136Actual
30569344.002024-09-018116Actual
38330185.002025-04-028173Actual
18358106.082023-09-0281411Actual
1686479.002023-08-028126Actual
6583798.072022-10-028118Actual
10049473.822022-12-318168Actual
4521329.002022-09-028113Actual
7156380.002022-11-028165Budget
8404161.002022-12-038126Actual
9395500.002022-12-318165Actual
9618200.002022-12-318146Budget
20251614.732023-11-028168Actual
5377380.002022-09-028167Budget
37625834.002025-03-028167Actual
24884425.002024-04-018165Actual
27137302.002024-06-018116Actual
5036139.002022-09-028126Actual
23346110.342024-01-3181211Actual
33402284.812024-11-0181112Actual
22163637.002023-12-318167Actual
31007113.532024-09-0181211Actual
370881180.002025-03-028113Actual
10453514.002023-01-318115Actual
5133280.002022-09-028146Budget
11812401.002023-03-028136Actual
5180200.002022-09-028156Budget
279380.002022-05-028164Budget
29675772.002024-08-018167Actual
19807488.002023-11-028115Actual
10979509.002023-01-318167Actual
12044525.002023-03-028117Actual
3319425.332022-07-038168Actual
26363648.062024-05-018168Actual
25260502.612024-04-018128Actual
32104461.412024-10-0181111Actual
1939076.292023-10-0281511Actual
18007249.002023-09-028166Actual
1546480.002022-06-028165Budget
11433729.002023-03-028114Actual
9337480.002022-12-318115Budget
11811380.002023-03-028136Budget
6441715.002022-10-028117Actual
18419138.002023-09-0281611Actual
10920550.002023-01-318117Budget
25948558.002024-05-018165Actual
22638598.002024-01-318163Actual
16892308.002023-08-028136Actual
3005570.972024-08-0181212Actual
19630650.002023-11-028163Actual
14233195.442023-05-0281111Actual
34580126.292024-12-0281212Actual
21279482.912023-12-038168Actual
2777673.102024-06-0181212Actual
9072280.002022-12-318163Budget
10050200.002022-12-318168Budget
8357380.002022-12-038116Budget
14880306.002023-06-028136Actual
11636530.002023-03-028165Actual
154991112.002023-07-038113Actual
30511669.002024-09-018165Actual
39097403.962025-04-0281611Actual
36914423.112025-01-3181612Actual
1768280.002022-06-028146Budget
2452125.232024-03-0181112Actual
690996.002022-11-028173Actual
17598686.002023-09-028163Actual
36299412.002025-01-318136Actual
33581678.462024-11-0181613Actual
4659124.002022-09-028173Actual
9619215.002022-12-318146Actual
12434221.002023-04-028163Actual
22758354.002024-01-318164Actual
37858330.552025-03-0281311Actual
18872221.002023-10-028116Actual
35850469.682024-12-3181213Actual
319841351.112024-10-018118Actual
2880859.272024-07-0281511Actual
36325261.002025-01-318146Actual
9199650.002022-12-318114Budget
15886186.002023-07-038146Actual
18276185.872023-09-0281111Actual
25049102.002024-04-018156Actual
16977267.002023-08-028166Actual
31061273.102024-09-0181411Actual
27656119.912024-06-0181511Actual
15860315.002023-07-038136Actual
30476770.002024-09-018115Actual
35121126.002024-12-318126Actual
9198715.002022-12-318114Actual
3865369.002022-08-028116Actual
2036463.532023-11-0281311Actual
4196468.002022-08-028117Actual
1540922.042023-06-0281112Actual
36654561.412025-01-3181111Actual
6160200.002022-10-028126Budget
38451730.002025-04-028115Actual
1641626.292023-07-0381112Actual
1544244.382023-06-0281612Actual
8874280.002022-12-038128Budget
7378200.002022-11-028146Budget
18331106.082023-09-0281311Actual
23607967.002024-03-018113Actual
364411149.002025-01-318117Actual
2283383.002022-07-038113Actual
1021382.912022-05-028128Actual
31835284.002024-10-018166Actual
5086350.002022-09-028136Actual
20660614.002023-12-038163Actual
34731415.292024-12-0281613Actual
30206443.372024-08-0181613Actual
218650.002022-05-028114Budget
24757627.002024-04-018114Actual
19900260.002023-11-028116Actual
38982210.342025-04-0281211Actual
7812301.092022-11-028168Actual
549129.002022-05-028126Actual
10189200.002023-01-318163Budget
10980480.002023-01-318167Budget
16651678.002023-08-028114Actual
31300443.372024-09-0181213Actual
24463227.362024-03-0181611Actual
12940380.002023-04-028136Budget
22249443.512023-12-318128Actual
18927289.002023-10-028136Actual
21839542.002023-12-318115Actual
14139385.942023-05-028128Actual
331081255.652024-11-018118Actual
27218291.002024-06-018146Actual
37534332.002025-03-028166Actual
38393686.002025-04-028164Actual
35940921.002025-01-318113Actual
24942223.002024-04-018116Actual
2561127.362024-04-0181612Actual
4008280.002022-08-028146Budget
7702655.642022-11-028118Actual
1933663.532023-10-0281311Actual
37803401.832025-03-0281111Actual
34406300.762024-12-0281311Actual
17923347.002023-09-028136Actual
35446749.582024-12-318168Actual
5179179.002022-09-028156Actual
4988280.002022-09-028116Budget
22695252.002024-01-318173Actual
18602579.002023-10-028163Actual
12763370.002023-04-028165Actual
26834975.002024-06-018113Actual
5239310.002022-09-028166Actual
14825256.002023-06-028116Actual
23699124.002024-03-018173Actual
9258546.002022-12-318164Actual
973779.882022-05-028118Actual
3727480.002022-08-028115Budget
15912160.002023-07-038156Actual
5972480.002022-10-028115Budget
38862537.452025-04-028128Actual
9012380.002022-12-318113Budget
341391093.002024-12-028117Actual
3398380.002022-08-028113Budget
3561352.892024-12-3181511Actual
2496956.002024-04-018126Actual
2343280.002022-07-038163Budget
24020175.002024-03-018156Actual
3212480.002022-07-038118Budget
38181732.842025-03-0281613Actual
501361.002022-05-028116Actual
21067263.002023-12-038166Actual
274271269.292024-06-018118Actual
10734280.002023-01-318146Budget
1218281.002022-06-028163Actual
37745819.282025-03-028168Actual
972480.002022-05-028118Budget
35704369.912024-12-3181112Actual
11573480.002023-03-028115Budget
360591321.002025-01-318114Actual
29172635.002024-08-018163Actual
26988686.002024-06-018164Actual
13600257.002023-05-028173Actual
28781269.912024-07-0281411Actual
34494461.412024-12-0281611Actual
29350806.002024-08-018115Actual
14674342.002023-06-028164Actual
1138462.002023-03-028173Actual
23762456.002024-03-018164Actual
15591177.002023-07-038173Actual
31424635.002024-10-018163Actual
13173499.002023-04-028117Actual
13094289.002023-04-028166Actual
29229278.002024-08-018173Actual
12105409.002023-03-028167Actual
25352245.442024-04-0181111Actual
25790191.002024-05-018173Actual
23727634.002024-03-018114Actual
35412642.002024-12-318128Actual
21628891.002023-12-318113Actual
20985324.002023-12-038136Actual
9940975.342022-12-318118Actual
6034480.002022-10-028165Budget
2434872.042024-03-0181211Actual
8077741.002022-12-038114Actual
19687265.002023-11-028173Actual
32046740.492024-10-018168Actual
15177473.822023-06-028168Actual
8356414.002022-12-038116Actual
15945221.002023-07-038166Actual
9073250.002022-12-318163Actual
2664480.002022-07-038165Budget
2442934.802024-03-0181511Actual
285791537.472024-07-028118Actual
2142280.002022-06-028128Budget
32396376.702024-10-0181113Actual
10841316.002023-01-318166Actual
24229482.912024-03-018128Actual
7095480.002022-11-028115Budget
29908317.792024-08-0181311Actual
37336715.002025-03-028165Actual
36351198.002025-01-318156Actual
13174550.002023-04-028117Budget
21662656.002023-12-318163Actual
32761790.002024-11-018165Actual
3913177.002022-08-028126Actual
17683516.002023-09-028114Actual
4255468.002022-08-028167Actual
3399378.002022-08-028113Actual
2538035.872024-04-0181211Actual
29795723.822024-08-018168Actual
2157137.992023-12-0381612Actual
21719124.002023-12-318173Actual
28607655.642024-07-028128Actual
2144633.742023-12-0381511Actual
20190946.552023-11-028118Actual
2251313.532023-12-3181112Actual
2458033.742024-03-0181612Actual
6503491.002022-10-028167Actual
30887592.002024-09-018128Actual
31926850.002024-10-018167Actual
27192409.002024-06-018136Actual
17189507.152023-08-028168Actual
31215536.942024-09-0181612Actual
32926144.002024-11-018156Actual
16837309.002023-08-028116Actual
16297135.872023-07-0381411Actual
2653227.362024-05-0181511Actual
18099468.002023-09-028167Actual
1735637.992023-08-0281511Actual
24262638.972024-03-018168Actual
246371023.002024-04-018113Actual
17868315.002023-09-028116Actual
21159509.002023-12-038167Actual
5565398.062022-09-028168Actual
39155356.082025-04-0281112Actual
39183150.762025-04-0281212Actual
8501233.002022-12-038146Actual
28231737.002024-07-028165Actual
26869775.002024-06-018163Actual
1953932.672023-10-0281612Actual
33464503.962024-11-0181612Actual
10781200.002023-01-318156Budget
20930236.002023-12-038116Actual
2203434.422022-06-028168Actual
28076254.002024-07-028173Actual
10512380.002023-01-318165Budget
8547200.002022-12-038156Budget
7155445.002022-11-028165Actual
20391140.122023-11-0281411Actual
9862480.002022-12-318167Budget
35001921.002024-12-318115Actual
5785100.002022-10-028173Budget
11905127.002023-03-028156Actual
1624280.002022-06-028116Budget
4769480.002022-09-028164Budget
24672637.002024-04-018163Actual
30089489.072024-08-0181612Actual
8453406.002022-12-038136Actual
18687609.002023-10-028114Actual
23855452.002024-03-018165Actual
8277380.002022-12-038165Budget
17717384.002023-09-028164Actual
18218592.002023-09-028168Actual
10840280.002023-01-318166Budget
33998412.002024-12-028136Actual
33885768.002024-12-028165Actual
19363108.212023-10-0281411Actual
297331331.412024-08-018118Actual
1838532.672023-09-0281511Actual
28344440.002024-07-028136Actual
12939384.002023-04-028136Actual
27164138.002024-06-018126Actual
12891122.002023-04-028126Actual
18953159.002023-10-028146Actual
19103708.002023-10-028167Actual
2886280.002022-07-038146Budget
1722410.002022-06-028136Actual
21337174.172023-12-0381111Actual
8686650.002022-12-038117Budget
3072689.002022-07-038117Actual
383581259.002025-04-028114Actual
281041346.002024-07-028114Actual
4910480.002022-09-028165Budget
32726827.002024-11-018115Actual
21245532.912023-12-038128Actual
32423610.042024-10-0181213Actual
10639130.002023-01-318126Actual
2663551.002022-07-038165Actual
32132226.302024-10-0181211Actual
1625321.002022-06-028116Actual
1955550.002022-06-028117Budget
11715345.002023-03-028116Actual
16270103.952023-07-0381311Actual
11714280.002023-03-028116Budget
9665200.002022-12-318156Budget
37123797.002025-03-028163Actual
2293558.002024-01-318126Actual
11058851.102023-01-318118Actual
22395132.682023-12-3181311Actual
30174492.492024-08-0181213Actual
13722563.002023-05-028115Actual
4441458.672022-08-028168Actual
35234291.002024-12-318166Actual
36853274.172025-01-3181112Actual
35823229.332024-12-3181113Actual
597380.002022-05-028136Budget
18779395.002023-10-028115Actual
27690343.322024-06-0181611Actual
242090.002022-07-038173Budget
7425116.002022-11-028156Actual
31750405.002024-10-018136Actual
11167414.732023-01-318168Actual
9861393.002022-12-318167Actual
36384286.002025-01-318166Actual
24143549.002024-03-018167Actual
2143417.762022-06-028128Actual
12106480.002023-03-028167Budget
2342737.992024-01-3181511Actual
10590338.002023-01-318116Actual
37711835.952025-03-028128Actual
11574556.002023-03-028115Actual
32246298.642024-10-0181611Actual
31544693.002024-10-018164Actual
13363405.632023-04-028128Actual
8826669.282022-12-038118Actual
6112302.002022-10-028116Actual
7485280.002022-11-028166Budget
3803165.652025-03-0281212Actual
6033459.002022-10-028165Actual
20007119.002023-11-028156Actual
6504380.002022-10-028167Budget
279183.002022-07-038126Actual
37421115.002025-03-028126Actual
11432650.002023-03-028114Budget
32186294.382024-10-0181411Actual
151151084.432023-06-028118Actual
30801780.002024-09-018167Actual
12890100.002023-04-028126Budget
38150420.562025-03-0281213Actual
5238280.002022-09-028166Budget
1624332.672023-07-0381211Actual
23460193.322024-01-3181611Actual
38651208.002025-04-028156Actual
2136599.702023-12-0381211Actual
11306255.002023-03-028163Actual
13957246.002023-05-028166Actual
296401093.002024-08-018117Actual
7950280.002022-12-038163Budget
8685514.002022-12-038117Actual
5037200.002022-09-028126Budget
1956549.002022-06-028117Actual
29969326.302024-08-0181611Actual
8748468.002022-12-038167Actual
3343069.912024-11-0181212Actual
2254646.502023-12-3181612Actual
11495480.002023-03-028164Budget
24791307.002024-04-018164Actual
23226417.762024-01-318128Actual
28196752.002024-07-028115Actual
35094299.002024-12-318116Actual
13662431.002023-05-028164Actual
313891115.002024-10-018113Actual
14767359.002023-06-028165Actual
1405380.002022-06-028164Budget
2555220.972024-04-0181112Actual
27927685.482024-06-0181613Actual
16686361.002023-08-028164Actual
35532223.102024-12-3181211Actual
10314650.002023-01-318114Budget
2282380.002022-07-038113Budget
32456420.562024-10-0181613Actual
31034330.552024-09-0181311Actual
5456948.072022-09-028118Actual
32159264.592024-10-0181311Actual
4382280.002022-08-028128Budget
28396198.002024-07-028156Actual
16358128.422023-07-0381611Actual
7235380.002022-11-028116Budget
16623275.002023-08-028173Actual
10129380.002023-01-318113Budget
2527380.002022-07-038164Budget
35201147.002024-12-318156Actual
2351827.362024-01-3181112Actual
27894671.442024-06-0181213Actual
2153827.362023-12-0381112Actual
2992358.002022-07-038166Actual
36972460.912025-01-3181113Actual
8136480.002022-12-038164Budget
2790100.002022-07-038126Budget
23820482.002024-03-018115Actual
185671144.002023-10-028113Actual
15057643.002023-06-028167Actual
6161157.002022-10-028126Actual
1877280.002022-06-028166Budget
9801637.002022-12-318117Actual
24729123.002024-04-018173Actual
31153377.362024-09-0181112Actual
33283216.722024-11-0181311Actual
3791249.702025-03-0281511Actual
337581099.002024-12-028114Actual
263021475.352024-05-018118Actual
91280.002022-05-028163Budget
34823648.002024-12-318163Actual
2056842.252023-11-0281612Actual
26207926.002024-05-018117Actual
32605322.002024-11-018173Actual
26717217.052024-05-0181113Actual
1747514.592023-08-0281212Actual
30979442.262024-09-0181111Actual
21781307.002023-12-318164Actual
1161386.002022-06-028113Actual
129690.002022-06-028173Budget
29470105.002024-08-018126Actual
19223458.672023-10-028168Actual
5378386.002022-09-028167Actual
18185385.942023-09-028128Actual
33228529.492024-11-0181111Actual
14051643.002023-05-028167Actual
29443319.002024-08-018116Actual
27277282.002024-06-018166Actual
34174657.002024-12-028167Actual
30921851.102024-09-018168Actual
28641634.432024-07-028168Actual
4847480.002022-09-028115Budget
13095280.002023-04-028166Budget
2053713.532023-11-0281212Actual
4117280.002022-08-028166Budget
12512133.002023-04-028173Actual
30650209.002024-09-018146Actual
22282434.422023-12-318168Actual
32819394.002024-11-018116Actual
2342216.002022-07-038163Actual
33050802.002024-11-018167Actual
10735319.002023-01-318146Actual
25494183.742024-04-0181611Actual
32304349.702024-10-0181112Actual
13235480.002023-04-028167Budget
20040221.002023-11-028166Actual
34943828.002024-12-318164Actual
3962372.002022-08-028136Actual
1750644.382023-08-0281612Actual
30624353.002024-09-018136Actual
29524248.002024-08-018146Actual
23318177.362024-01-3181111Actual
9989280.002022-12-318128Budget
27334994.002024-06-018117Actual
31602815.002024-10-018115Actual
15534585.002023-07-038163Actual
691200.002022-05-028156Budget
32338457.152024-10-0181612Actual
3587700.002022-08-028114Actual
38123329.332025-03-0281113Actual
15235230.552023-06-0281111Actual
1404421.002022-06-028164Actual
2934167.002022-07-038156Actual
11859248.002023-03-028146Actual
37475275.002025-03-028146Actual
23048263.002024-01-318166Actual
90278.002022-05-028163Actual
4989316.002022-09-028116Actual
3906349.702025-04-0281511Actual
5784124.002022-10-028173Actual
6256313.002022-10-028146Actual
32513983.002024-11-018113Actual
26148179.002024-05-018166Actual
28370253.002024-07-028146Actual
4116372.002022-08-028166Actual
4442280.002022-08-028168Budget
19281232.682023-10-0281111Actual
33793717.002024-12-028164Actual
29550165.002024-08-018156Actual
6631280.002022-10-028128Budget
326331346.002024-11-018114Actual
14612127.002023-06-028173Actual
10638100.002023-01-318126Budget
1080280.002022-05-028168Budget
32213105.022024-10-0181511Actual
6691414.732022-10-028168Actual
38486806.002025-04-028165Actual
375911019.002025-03-028117Actual
13628494.002023-05-028114Actual
36999497.752025-01-3181213Actual
33136620.792024-11-018128Actual
1344650.002022-06-028114Budget
27575167.782024-06-0181211Actual
2840423.002022-07-038136Actual
12043550.002023-03-028117Budget
6771435.002022-11-028113Actual
915168.002022-12-318173Actual
2051022.042023-11-0281112Actual
23968321.002024-03-018136Actual
802993.002022-12-038173Actual
25174614.002024-04-018167Actual
11106200.002023-01-318128Budget
5132192.002022-09-028146Actual
37394336.002025-03-028116Actual
242198.002022-07-038173Actual
2603560.002024-05-018126Actual
30418870.002024-09-018164Actual
4195550.002022-08-028117Budget
13034217.002023-04-028156Actual
33851753.002024-12-028115Actual
22989167.002024-01-318146Actual
30676168.002024-09-018156Actual
8827480.002022-12-038118Budget
3864280.002022-08-028116Budget
16566617.002023-08-028163Actual
7751280.002022-11-028128Budget
12842280.002023-04-028116Budget
8933296.542022-12-038168Actual
4056164.002022-08-028156Actual
8454380.002022-12-038136Budget
12372350.002023-04-028113Actual
8137482.002022-12-038164Actual
9523200.002022-12-318126Budget
34699474.942024-12-0281213Actual
3786480.002022-08-028165Budget
7282200.002022-11-028126Budget
832532.002022-05-028117Actual
35504436.942024-12-3181111Actual
37031446.872025-01-3181613Actual
2743304.002022-07-038116Actual
23140702.002024-01-318167Actual
6442550.002022-10-028117Budget
11107402.602023-01-318128Actual
1647427.362023-07-0381612Actual
29761628.372024-08-018128Actual
26330661.702024-05-018128Actual
1789587.002023-09-028126Actual
20838497.002023-12-038115Actual
831550.002022-05-028117Budget
279841104.002024-07-028113Actual
751280.002022-05-028166Budget
23260458.672024-01-318168Actual
1384481.002023-05-028126Actual
33256203.952024-11-0181211Actual
644280.002022-05-028146Budget
20452135.872023-11-0281611Actual
34082264.002024-12-028166Actual
26115130.002024-05-018156Actual
6113280.002022-10-028116Budget
33310207.152024-11-0181411Actual
10782186.002023-01-318156Actual
38273608.002025-04-028163Actual

Generated 2025-06-01 19:30:14.744 UTC