[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 992  >   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22850395.002024-02-048165Actual
23346110.342024-02-0481211Actual
30380.002022-05-068113Budget
2663551.002022-07-078165Actual
4009276.002022-08-068146Actual
6304200.002022-10-068156Budget
191611192.012023-10-068118Actual
11433729.002023-03-068114Actual
23727634.002024-03-058114Actual
9337480.002023-01-048115Budget
1624332.672023-07-0781211Actual
2195885.002024-01-048126Actual
33943375.002024-12-068116Actual
36384286.002025-02-048166Actual
36271103.002025-02-048126Actual
9072280.002023-01-048163Budget
33283216.722024-11-0581311Actual
10781200.002023-02-048156Budget
1529097.572023-06-0681311Actual
37031446.872025-02-0481613Actual
36299412.002025-02-048136Actual
11965275.002023-03-068166Actual
6442550.002022-10-068117Budget
26926260.002024-06-058173Actual
37945359.282025-03-0681611Actual
2790100.002022-07-078126Budget
38003257.152025-03-0681112Actual
6503491.002022-10-068167Actual
19687265.002023-11-068173Actual
6363280.002022-10-068166Budget
10639130.002023-02-048126Actual
31695351.002024-10-058116Actual
281041346.002024-07-068114Actual
151151084.432023-06-068118Actual
7095480.002022-11-068115Budget
319841351.112024-10-058118Actual
10049473.822023-01-048168Actual
2143417.762022-06-068128Actual
28842294.382024-07-0681611Actual
32819394.002024-11-058116Actual
16270103.952023-07-0781311Actual
16037650.002023-07-078167Actual
5238280.002022-09-068166Budget
29498421.002024-08-058136Actual
28641634.432024-07-068168Actual
7750316.242022-11-068128Actual
6771435.002022-11-068113Actual
2933200.002022-07-078156Budget
9862480.002023-01-048167Budget
27575167.782024-06-0581211Actual
21124585.002023-12-078117Actual
23015180.002024-02-048156Actual
29080443.372024-07-0681613Actual
14315101.822023-05-0681411Actual
18419138.002023-09-0681611Actual
17975104.002023-09-068156Actual
35001921.002025-01-048115Actual
24672637.002024-04-058163Actual
18157842.012023-09-068118Actual
175631102.002023-09-068113Actual
1686479.002023-08-068126Actual
34699474.942024-12-0681213Actual
6830280.002022-11-068163Budget
9618200.002023-01-048146Budget
10315650.002023-02-048114Actual
12561672.002023-04-068114Actual
7017459.002022-11-068164Actual
2293558.002024-02-048126Actual
22455229.492024-01-0481611Actual
5179179.002022-09-068156Actual
5317550.002022-09-068117Budget
11247380.002023-03-068113Budget
9619215.002023-01-048146Actual
35559256.082025-01-0481311Actual
30801780.002024-09-058167Actual
22282434.422024-01-048168Actual
25049102.002024-04-058156Actual
29524248.002024-08-058146Actual
26505132.682024-05-0581411Actual
2934167.002022-07-078156Actual
330161127.002024-11-058117Actual
20391140.122023-11-0681411Actual
291371073.002024-08-058113Actual
2496956.002024-04-058126Actual
5456948.072022-09-068118Actual
24201878.372024-03-058118Actual
21662656.002024-01-048163Actual
32304349.702024-10-0581112Actual
2831698.002024-07-068126Actual
3133414.002022-07-078167Actual
3320280.002022-07-078168Budget
303831148.002024-09-058114Actual
1750644.382023-08-0681612Actual
831550.002022-05-068117Budget
16779512.002023-08-068165Actual
21037164.002023-12-078156Actual
30676168.002024-09-058156Actual
23855452.002024-03-058165Actual
26869775.002024-06-058163Actual
32668819.002024-11-058164Actual
12940380.002023-04-068136Budget
4195550.002022-08-068117Budget
27927685.482024-06-0581613Actual
38862537.452025-04-068128Actual
6831281.002022-11-068163Actual
38065609.282025-03-0681612Actual
8356414.002022-12-078116Actual
5706232.002022-10-068163Actual
20780414.002023-12-078164Actual
36999497.752025-02-0481213Actual
4580214.002022-09-068163Actual
16744525.002023-08-068115Actual
16686361.002023-08-068164Actual
21480143.312023-12-0781611Actual
30147206.522024-08-0581113Actual
29292657.002024-08-058164Actual
1625321.002022-06-068116Actual
37475275.002025-03-068146Actual
12939384.002023-04-068136Actual
7485280.002022-11-068166Budget
36186605.002025-02-048165Actual
5318488.002022-09-068117Actual
38954461.412025-04-0681111Actual
24791307.002024-04-058164Actual
12622514.002023-04-068164Actual
4521329.002022-09-068113Actual
7564650.002022-11-068117Budget
2777673.102024-06-0581212Actual
17302101.822023-08-0681311Actual
26089160.002024-05-058146Actual
29969326.302024-08-0581611Actual
2527380.002022-07-078164Budget
22340220.982024-01-0481111Actual
30027339.062024-08-0581112Actual
37858330.552025-03-0681311Actual
33402284.812024-11-0581112Actual
22128657.002024-01-048117Actual
242090.002022-07-078173Budget
13662431.002023-05-068164Actual
12185480.002023-03-068118Budget
2662540.122024-05-0581112Actual
10919591.002023-02-048117Actual
10453514.002023-02-048115Actual
2094480.002022-06-068118Budget
34552322.042024-12-0681112Actual
891418.002022-05-068167Actual
27218291.002024-06-058146Actual
16623275.002023-08-068173Actual
22638598.002024-02-048163Actual
13957246.002023-05-068166Actual
13628494.002023-05-068114Actual
15619527.002023-07-078114Actual
2526405.002022-07-078164Actual
26008181.002024-05-058116Actual
892380.002022-05-068167Budget
35094299.002025-01-048116Actual
24729123.002024-04-058173Actual
17090.002022-05-068173Budget
10782186.002023-02-048156Actual
2468650.002022-07-078114Budget
23198832.912024-02-048118Actual
32874376.002024-11-058136Actual
326331346.002024-11-058114Actual
35121126.002025-01-048126Actual
1721380.002022-06-068136Budget
26363648.062024-05-058168Actual
10314650.002023-02-048114Budget
14051643.002023-05-068167Actual
24262638.972024-03-058168Actual
24320169.912024-03-0581111Actual
27192409.002024-06-058136Actual
25294513.212024-04-058168Actual
2557915.652024-04-0581212Actual
11636530.002023-03-068165Actual
12435200.002023-04-068163Budget
6956650.002022-11-068114Actual
33464503.962024-11-0581612Actual
19011260.002023-10-068166Actual
18659132.002023-10-068173Actual
33310207.152024-11-0581411Actual
2204280.002022-06-068168Budget
28781269.912024-07-0681411Actual
15534585.002023-07-078163Actual
165311004.002023-08-068113Actual
13424522.302023-04-068168Actual
2136599.702023-12-0781211Actual
25352245.442024-04-0581111Actual
2664480.002022-07-078165Budget
20745651.002023-12-078114Actual
360591321.002025-02-048114Actual
34614559.282024-12-0681612Actual
37745819.282025-03-068168Actual
3561352.892025-01-0481511Actual
38123329.332025-03-0681113Actual
28607655.642024-07-068128Actual
29795723.822024-08-058168Actual
28019703.002024-07-068163Actual
252321051.102024-04-058118Actual
692162.002022-05-068156Actual
17189.002022-05-068173Actual
15177473.822023-06-068168Actual
4256380.002022-08-068167Budget
36562608.672025-02-048128Actual
5833787.002022-10-068114Actual
11812401.002023-03-068136Actual
1443314.592023-05-0681212Actual
23820482.002024-03-058115Actual
11306255.002023-03-068163Actual
20007119.002023-11-068156Actual
17329149.702023-08-0681411Actual
17155370.792023-08-068128Actual
26988686.002024-06-058164Actual
3961380.002022-08-068136Budget
26063276.002024-05-058136Actual
38393686.002025-04-068164Actual
1218281.002022-06-068163Actual
129690.002022-06-068173Budget
33793717.002024-12-068164Actual
34379113.532024-12-0681211Actual
13315842.012023-04-068118Actual
9665200.002023-01-048156Budget
750302.002022-05-068166Actual
5378386.002022-09-068167Actual
1079370.792022-05-068168Actual
1933663.532023-10-0681311Actual
18814512.002023-10-068165Actual
22071251.002024-01-048166Actual
1816125.002022-06-068156Actual
315091210.002024-10-058114Actual
1768280.002022-06-068146Budget
832532.002022-05-068117Actual
30921851.102024-09-058168Actual
8826669.282022-12-078118Actual
4768509.002022-09-068164Actual
31926850.002024-10-058167Actual
2041877.362023-11-0681511Actual
19189555.642023-10-068128Actual
18358106.082023-09-0681411Actual
11495480.002023-03-068164Budget
33522369.682024-11-0581113Actual
2342737.992024-02-0481511Actual
360499.002022-05-068115Actual
14111931.402023-05-068118Actual
29935283.742024-08-0581411Actual
31544693.002024-10-058164Actual
3728468.002022-08-068115Actual
1838532.672023-09-0681511Actual
21011223.002023-12-078146Actual
29550165.002024-08-058156Actual
6504380.002022-10-068167Budget
6692280.002022-10-068168Budget
33050802.002024-11-058167Actual
35940921.002025-02-048113Actual
20985324.002023-12-078136Actual
34260796.552024-12-068128Actual
24229482.912024-03-058128Actual
2282380.002022-07-078113Budget
20309243.322023-11-0681111Actual
23913312.002024-03-058116Actual
420480.002022-05-068165Budget
285791537.472024-07-068118Actual
17069488.002023-08-068167Actual
337581099.002024-12-068114Actual
8933296.542022-12-078168Actual
25494183.742024-04-0581611Actual
21747567.002024-01-048114Actual
31802180.002024-10-058156Actual
11574556.002023-03-068115Actual
32104461.412024-10-0581111Actual
4383502.612022-08-068128Actual
24052199.002024-03-058166Actual
20251614.732023-11-068168Actual
37243858.002025-03-068164Actual
29020343.362024-07-0681113Actual
548100.002022-05-068126Budget
1020280.002022-05-068128Budget
7812301.092022-11-068168Actual
1939076.292023-10-0681511Actual
8216520.002022-12-078115Actual
7378200.002022-11-068146Budget
3212480.002022-07-078118Budget
3727480.002022-08-068115Budget
38181732.842025-03-0681613Actual
14348143.312023-05-0681611Actual
1219280.002022-06-068163Budget
8686650.002022-12-078117Budget
1727572.042023-08-0681211Actual
27137302.002024-06-058116Actual
11635380.002023-03-068165Budget
33885768.002024-12-068165Actual
16837309.002023-08-068116Actual
23994218.002024-03-058146Actual
17598686.002023-09-068163Actual
34943828.002025-01-048164Actual
8357380.002022-12-078116Budget
7702655.642022-11-068118Actual
2033768.852023-11-0681211Actual
21873366.002024-01-048165Actual
419414.002022-05-068165Actual
9396380.002023-01-048165Budget
274271269.292024-06-058118Actual
27894671.442024-06-0581213Actual
6161157.002022-10-068126Actual
7283176.002022-11-068126Actual
13817295.002023-05-068116Actual
17775399.002023-09-068115Actual
29385691.002024-08-058165Actual
1747514.592023-08-0681212Actual
1426136.932023-05-0681211Actual
242198.002022-07-078173Actual
3791249.702025-03-0681511Actual
19223458.672023-10-068168Actual
5505463.212022-09-068128Actual
3461200.002022-08-068163Budget
3688167.782025-02-0481212Actual
16215232.682023-07-0781111Actual
2603560.002024-05-058126Actual
5832650.002022-10-068114Budget
9940975.342023-01-048118Actual
34580126.292024-12-0681212Actual
25082270.002024-04-058166Actual
27809581.622024-06-0581612Actual
6957650.002022-11-068114Budget
37449361.002025-03-068136Actual
15805279.002023-07-078116Actual
23607967.002024-03-058113Actual
245487.142024-03-0581212Actual
33730224.002024-12-068173Actual
27629281.622024-06-0581411Actual
28727148.632024-07-0681211Actual
22963305.002024-02-048136Actual
36682198.642025-02-0481211Actual
5036139.002022-09-068126Actual
9571380.002023-01-048136Budget
7426200.002022-11-068156Budget
18779395.002023-10-068115Actual
31750405.002024-10-058136Actual
7425116.002022-11-068156Actual
38684332.002025-04-068166Actual
26717217.052024-05-0581113Actual
22221851.102024-01-048118Actual
21781307.002024-01-048164Actual
549129.002022-05-068126Actual
3538100.002022-08-068173Budget
372081275.002025-03-068114Actual
500280.002022-05-068116Budget
10979509.002023-02-048167Actual
342321305.652024-12-068118Actual
279841104.002024-07-068113Actual
9199650.002023-01-048114Budget
13924152.002023-05-068156Actual
19423197.572023-10-0681611Actual
24849416.002024-04-058115Actual
364411149.002025-02-048117Actual
33851753.002024-12-068115Actual
27164138.002024-06-058126Actual
915168.002023-01-048173Actual
219650.002022-05-068114Actual
16358128.422023-07-0781611Actual
18721387.002023-10-068164Actual
185671144.002023-10-068113Actual
3649480.002022-08-068164Budget
18687609.002023-10-068114Actual
269541088.002024-06-058114Actual
8077741.002022-12-078114Actual
6441715.002022-10-068117Actual
35850469.682025-01-0481213Actual
973779.882022-05-068118Actual
27455867.762024-06-058128Actual
30624353.002024-09-058136Actual
5085380.002022-09-068136Budget
14852104.002023-06-068126Actual
25913644.002024-05-058115Actual
7331401.002022-11-068136Actual
23460193.322024-02-0481611Actual
29761628.372024-08-058128Actual
2153827.362023-12-0781112Actual
5785100.002022-10-068173Budget
35326836.002025-01-048167Actual
35974653.002025-02-048163Actual
13362200.002023-04-068128Budget
9802650.002023-01-048117Budget
19630650.002023-11-068163Actual
17868315.002023-09-068116Actual
27244144.002024-06-058156Actual
8547200.002022-12-078156Budget
37885336.942025-03-0681411Actual
22395132.682024-01-0481311Actual
21159509.002023-12-078167Actual
14555686.002023-06-068163Actual
9258546.002023-01-048164Actual
4707709.002022-09-068114Actual
39302627.582025-04-0681213Actual
20190946.552023-11-068118Actual
17034709.002023-08-068117Actual
20132473.002023-11-068167Actual
7563715.002022-11-068117Actual
33638983.002024-12-068113Actual
597380.002022-05-068136Budget
1632436.932023-07-0781511Actual
1161386.002022-06-068113Actual
5037200.002022-09-068126Budget
382381061.002025-04-068113Actual
10454480.002023-02-048115Budget
4117280.002022-08-068166Budget
13236486.002023-04-068167Actual
8934200.002022-12-078168Budget
4056164.002022-08-068156Actual
10189200.002023-02-048163Budget
20452135.872023-11-0681611Actual
34293608.672024-12-068168Actual
19068736.002023-10-068117Actual
263021475.352024-05-058118Actual
22012214.002024-01-048146Actual
1950814.592023-10-0681212Actual
2892869.912024-07-0681212Actual
18602579.002023-10-068163Actual
34050182.002024-12-068156Actual
36325261.002025-02-048146Actual
16651678.002023-08-068114Actual
18899109.002023-10-068126Actual
26566152.892024-05-0581611Actual
35586250.762025-01-0481411Actual
31034330.552024-09-0581311Actual
6256313.002022-10-068146Actual
6160200.002022-10-068126Budget
10267100.002023-02-048173Budget
6362235.002022-10-068166Actual
12434221.002023-04-068163Actual
154991112.002023-07-078113Actual
12623480.002023-04-068164Budget
24757627.002024-04-058114Actual
2561127.362024-04-0581612Actual
9572401.002023-01-048136Actual
1545382.002022-06-068165Actual
30979442.262024-09-0581111Actual
318921071.002024-10-058117Actual
33228529.492024-11-0581111Actual
2144633.742023-12-0781511Actual
35883457.402025-01-0481613Actual
2742280.002022-07-078116Budget
22758354.002024-02-048164Actual
8278414.002022-12-078165Actual
1769283.002022-06-068146Actual
4335642.002022-08-068118Actual
278464.002022-05-068164Actual
3906349.702025-04-0681511Actual
27079585.002024-06-058165Actual
1956549.002022-06-068117Actual
6631280.002022-10-068128Budget
38625221.002025-04-068146Actual
2887276.002022-07-078146Actual
16157638.972023-07-078168Actual
12701596.002023-04-068115Actual
5504280.002022-09-068128Budget
18979115.002023-10-068156Actual
1953932.672023-10-0681612Actual
18872221.002023-10-068116Actual
302631136.002024-09-058113Actual
7950280.002022-12-078163Budget
2469779.002022-07-078114Actual
3587700.002022-08-068114Actual
26744622.322024-05-0581213Actual
37394336.002025-03-068116Actual
28196752.002024-07-068115Actual
26423281.622024-05-0581111Actual
2840423.002022-07-078136Actual
22695252.002024-02-048173Actual
28429300.002024-07-068166Actual
19103708.002023-10-068167Actual
32213105.022024-10-0581511Actual
2546170.972024-04-0581511Actual
12106480.002023-03-068167Budget
1021382.912022-05-068128Actual
7096436.002022-11-068115Actual
32548602.002024-11-058163Actual
206251023.002023-12-078113Actual
11059480.002023-02-048118Budget
11168280.002023-02-048168Budget
12043550.002023-03-068117Budget
7282200.002022-11-068126Budget
1080280.002022-05-068168Budget
18927289.002023-10-068136Actual
9941480.002023-01-048118Budget
2283383.002022-07-078113Actual
28370253.002024-07-068146Actual
23762456.002024-03-058164Actual
14173478.362023-05-068168Actual
13363405.632023-04-068128Actual
2095785.002023-12-078126Actual
24884425.002024-04-058165Actual
38451730.002025-04-068115Actual
27046802.002024-06-058115Actual
8607280.002022-12-078166Budget
19749331.002023-11-068164Actual
1440623.102023-05-0681112Actual
7156380.002022-11-068165Budget
28699510.342024-07-0681111Actual
6210380.002022-10-068136Budget
5893382.002022-10-068164Actual
28076254.002024-07-068173Actual
11906200.002023-03-068156Budget
1405380.002022-06-068164Budget
22038117.002024-01-048156Actual
7332380.002022-11-068136Budget
24402147.572024-03-0581411Actual
12293280.002023-03-068168Budget
2653227.362024-05-0581511Actual
8548207.002022-12-078156Actual
36151886.002025-02-048115Actual
17127916.252023-08-068118Actual
10920550.002023-02-048117Budget
15945221.002023-07-078166Actual
218650.002022-05-068114Budget
19927104.002023-11-068126Actual
1483550.002022-06-068115Budget
14932150.002023-06-068156Actual
23105643.002024-02-048117Actual
21839542.002024-01-048115Actual
690996.002022-11-068173Actual
25731608.002024-05-058163Actual
35201147.002025-01-048156Actual
32159264.592024-10-0581311Actual
7624480.002022-11-068167Budget
30174492.492024-08-0581213Actual
25260502.612024-04-058128Actual
6034480.002022-10-068165Budget
36654561.412025-02-0481111Actual
3586650.002022-08-068114Budget
12560650.002023-04-068114Budget
17189507.152023-08-068168Actual
15747452.002023-07-078165Actual
12987280.002023-04-068146Budget
3865369.002022-08-068116Actual
1744814.592023-08-0681112Actual
23699124.002024-03-058173Actual
4988280.002022-09-068116Budget
14965223.002023-06-068166Actual
279380.002022-05-068164Budget
19715570.002023-11-068114Actual
32132226.302024-10-0581211Actual
3072689.002022-07-078117Actual
4909464.002022-09-068165Actual
30596162.002024-09-058126Actual
2992358.002022-07-078166Actual
32396376.702024-10-0581113Actual
36853274.172025-02-0481112Actual
4520380.002022-09-068113Budget
37711835.952025-03-068128Actual
14906175.002023-06-068146Actual
23140702.002024-02-048167Actual
1847730.552023-09-0681112Actual
4196468.002022-08-068117Actual
32605322.002024-11-058173Actual
15886186.002023-07-078146Actual
10128347.002023-02-048113Actual
1624280.002022-06-068116Budget
2053713.532023-11-0681212Actual
6113280.002022-10-068116Budget
9522139.002023-01-048126Actual
37625834.002025-03-068167Actual
39036350.772025-04-0681411Actual
7484246.002022-11-068166Actual
690890.002022-11-068173Budget
24997327.002024-04-058136Actual
212171105.652023-12-078118Actual
35532223.102025-01-0481211Actual
13095280.002023-04-068166Budget
28900377.362024-07-0681112Actual
4334480.002022-08-068118Budget
7751280.002022-11-068128Budget
30355258.002024-09-058173Actual
20040221.002023-11-068166Actual
1484643.002022-06-068115Actual
20930236.002023-12-078116Actual
3460237.002022-08-068163Actual
36596642.002025-02-048168Actual
33581678.462024-11-0581613Actual
4116372.002022-08-068166Actual
12513100.002023-04-068173Budget
18185385.942023-09-068128Actual
4848572.002022-09-068115Actual
383581259.002025-04-068114Actual
33256203.952024-11-0581211Actual
751280.002022-05-068166Budget
3648445.002022-08-068164Actual
25174614.002024-04-058167Actual
9012380.002023-01-048113Budget
32926144.002024-11-058156Actual
31332446.872024-09-0581613Actual
19955306.002023-11-068136Actual
14825256.002023-06-068116Actual
9198715.002023-01-048114Actual
11432650.002023-03-068114Budget
27690343.322024-06-0581611Actual
35036585.002025-01-048165Actual
21392149.702023-12-0781311Actual
22989167.002024-02-048146Actual
12843317.002023-04-068116Actual
2394052.002024-03-058126Actual
2605550.002022-07-078115Budget
19900260.002023-11-068116Actual
35704369.912025-01-0481112Actual
7623535.002022-11-068167Actual
25023180.002024-04-058146Actual
3284697.002024-11-058126Actual
1815200.002022-06-068156Budget
5457480.002022-09-068118Budget
20838497.002023-12-078115Actual
11573480.002023-03-068115Budget
8076650.002022-12-078114Budget
4706650.002022-09-068114Budget
27277282.002024-06-058166Actual
12890100.002023-04-068126Budget
31637761.002024-10-058165Actual
34024260.002024-12-068146Actual
33549434.592024-11-0581213Actual
1851044.382023-09-0681612Actual
39217581.622025-04-0681612Actual
16944131.002023-08-068156Actual
91280.002022-05-068163Budget
28754253.962024-07-0681311Actual
31300443.372024-09-0581213Actual
376831310.202025-03-068118Actual
21719124.002024-01-048173Actual
1877280.002022-06-068166Budget
15860315.002023-07-078136Actual
2543499.702024-04-0581411Actual
8405200.002022-12-078126Budget
27602350.772024-06-0581311Actual
27369785.002024-06-058167Actual
4055200.002022-08-068156Budget
21245532.912023-12-078128Actual

Generated 2025-06-05 21:11:03.293 UTC