[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 992  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2282380.002022-07-038113Budget
32548602.002024-11-018163Actual
388341319.292025-04-028118Actual
4581200.002022-09-028163Budget
387411102.002025-04-028117Actual
644280.002022-05-028146Budget
6442550.002022-10-028117Budget
21124585.002023-12-038117Actual
34050182.002024-12-028156Actual
7702655.642022-11-028118Actual
35446749.582024-12-318168Actual
18276185.872023-09-0281111Actual
35504436.942024-12-3181111Actual
8404161.002022-12-038126Actual
29229278.002024-08-018173Actual
14521864.002023-06-028113Actual
11715345.002023-03-028116Actual
12623480.002023-04-028164Budget
8748468.002022-12-038167Actual
1673135.002022-06-028126Actual
4383502.612022-08-028128Actual
17090.002022-05-028173Budget
2557915.652024-04-0181212Actual
347881061.002024-12-318113Actual
33228529.492024-11-0181111Actual
15886186.002023-07-038146Actual
38625221.002025-04-028146Actual
38486806.002025-04-028165Actual
32104461.412024-10-0181111Actual
3212480.002022-07-038118Budget
12843317.002023-04-028116Actual
15534585.002023-07-038163Actual
37449361.002025-03-028136Actual
32900265.002024-11-018146Actual
17302101.822023-08-0281311Actual
1443314.592023-05-0281212Actual
1404421.002022-06-028164Actual
32605322.002024-11-018173Actual
8548207.002022-12-038156Actual
1345650.002022-06-028114Actual
26451116.722024-05-0181211Actual
14612127.002023-06-028173Actual
31695351.002024-10-018116Actual
26926260.002024-06-018173Actual
8547200.002022-12-038156Budget
24463227.362024-03-0181611Actual
353841305.652024-12-318118Actual
26777457.402024-05-0181613Actual
2555220.972024-04-0181112Actual
28370253.002024-07-028146Actual
23460193.322024-01-3181611Actual
2546170.972024-04-0181511Actual
4195550.002022-08-028117Budget
11859248.002023-03-028146Actual
31424635.002024-10-018163Actual
2355034.802024-01-3181612Actual
24020175.002024-03-018156Actual
11905127.002023-03-028156Actual
751280.002022-05-028166Budget
1483550.002022-06-028115Budget
2526405.002022-07-038164Actual
37180251.002025-03-028173Actual
26148179.002024-05-018166Actual
1644313.532023-07-0381212Actual
292571111.002024-08-018114Actual
2016380.002022-06-028167Budget
9013358.002022-12-318113Actual
16892308.002023-08-028136Actual
2394052.002024-03-018126Actual
31802180.002024-10-018156Actual
291371073.002024-08-018113Actual
5644380.002022-10-028113Budget
33310207.152024-11-0181411Actual
36736229.492025-01-3181411Actual
16837309.002023-08-028116Actual
2561127.362024-04-0181612Actual
7890332.002022-12-038113Actual
38862537.452025-04-028128Actual
25294513.212024-04-018168Actual
2496956.002024-04-018126Actual
21986330.002023-12-318136Actual
36972460.912025-01-3181113Actual
5238280.002022-09-028166Budget
12232284.422023-03-028128Actual
1020280.002022-05-028128Budget
38330185.002025-04-028173Actual
1830436.932023-09-0281211Actual
13424522.302023-04-028168Actual
1544244.382023-06-0281612Actual
23699124.002024-03-018173Actual
28429300.002024-07-028166Actual
33673614.002024-12-028163Actual
32761790.002024-11-018165Actual
129761.002022-06-028173Actual
35532223.102024-12-3181211Actual
21931226.002023-12-318116Actual
375911019.002025-03-028117Actual
212171105.652023-12-038118Actual
15022819.002023-06-028117Actual
2144633.742023-12-0381511Actual
3398380.002022-08-028113Budget
831550.002022-05-028117Budget
8685514.002022-12-038117Actual
330161127.002024-11-018117Actual
6830280.002022-11-028163Budget
18218592.002023-09-028168Actual
2992358.002022-07-038166Actual
4117280.002022-08-028166Budget
31300443.372024-09-0181213Actual
11964280.002023-03-028166Budget
27489592.002024-06-018168Actual
973779.882022-05-028118Actual
2887276.002022-07-038146Actual
915090.002022-12-318173Budget
4196468.002022-08-028117Actual
22071251.002023-12-318166Actual
7379275.002022-11-028146Actual
12184725.342023-03-028118Actual
10129380.002023-01-318113Budget
18687609.002023-10-028114Actual
10590338.002023-01-318116Actual
33050802.002024-11-018167Actual
29908317.792024-08-0181311Actual
9862480.002022-12-318167Budget
5179179.002022-09-028156Actual
14767359.002023-06-028165Actual
22603984.002024-01-318113Actual
1816125.002022-06-028156Actual
90278.002022-05-028163Actual
34552322.042024-12-0281112Actual
26063276.002024-05-018136Actual
1218281.002022-06-028163Actual
7484246.002022-11-028166Actual
37301860.002025-03-028115Actual
11714280.002023-03-028116Budget
36186605.002025-01-318165Actual
12561672.002023-04-028114Actual
26115130.002024-05-018156Actual
22455229.492023-12-3181611Actual
11812401.002023-03-028136Actual
22038117.002023-12-318156Actual
22758354.002024-01-318164Actual
16002741.002023-07-038117Actual
2605550.002022-07-038115Budget
23607967.002024-03-018113Actual
279841104.002024-07-028113Actual
7624480.002022-11-028167Budget
21839542.002023-12-318115Actual
9475380.002022-12-318116Budget
7563715.002022-11-028117Actual
11306255.002023-03-028163Actual
12044525.002023-03-028117Actual
27602350.772024-06-0181311Actual
35974653.002025-01-318163Actual
20452135.872023-11-0281611Actual
28138717.002024-07-028164Actual
4442280.002022-08-028168Budget
31215536.942024-09-0181612Actual
28699510.342024-07-0281111Actual
8137482.002022-12-038164Actual
17329149.702023-08-0281411Actual
7332380.002022-11-028136Budget
14932150.002023-06-028156Actual
22638598.002024-01-318163Actual
29292657.002024-08-018164Actual
23260458.672024-01-318168Actual
34351588.002024-12-0281111Actual
36299412.002025-01-318136Actual
13506965.002023-05-028113Actual
24402147.572024-03-0181411Actual
1735637.992023-08-0281511Actual
5832650.002022-10-028114Budget
25023180.002024-04-018146Actual
23642538.002024-03-018163Actual
24320169.912024-03-0181111Actual
5971561.002022-10-028115Actual
30418870.002024-09-018164Actual
11059480.002023-01-318118Budget
31835284.002024-10-018166Actual
6160200.002022-10-028126Budget
7235380.002022-11-028116Budget
7283176.002022-11-028126Actual
382381061.002025-04-028113Actual
38150420.562025-03-0281213Actual
154991112.002023-07-038113Actual
22695252.002024-01-318173Actual
30676168.002024-09-018156Actual
14732542.002023-06-028115Actual
18953159.002023-10-028146Actual
5645329.002022-10-028113Actual
37031446.872025-01-3181613Actual
31061273.102024-09-0181411Actual
331081255.652024-11-018118Actual
38776722.002025-04-028167Actual
14965223.002023-06-028166Actual
15619527.002023-07-038114Actual
12513100.002023-04-028173Budget
4521329.002022-09-028113Actual
11433729.002023-03-028114Actual
19900260.002023-11-028116Actual
7095480.002022-11-028115Budget
2053713.532023-11-0281212Actual
19281232.682023-10-0281111Actual
38393686.002025-04-028164Actual
3912200.002022-08-028126Budget
27277282.002024-06-018166Actual
14825256.002023-06-028116Actual
32246298.642024-10-0181611Actual
28754253.962024-07-0281311Actual
1953932.672023-10-0281612Actual
33970109.002024-12-028126Actual
2051022.042023-11-0281112Actual
2442934.802024-03-0181511Actual
25494183.742024-04-0181611Actual
31722107.002024-10-018126Actual
29881113.532024-08-0181211Actual
22012214.002023-12-318146Actual
6441715.002022-10-028117Actual
9258546.002022-12-318164Actual
4989316.002022-09-028116Actual
3319425.332022-07-038168Actual
33793717.002024-12-028164Actual
22163637.002023-12-318167Actual
29470105.002024-08-018126Actual
7703480.002022-11-028118Budget
9337480.002022-12-318115Budget
5892480.002022-10-028164Budget
7155445.002022-11-028165Actual
2662540.122024-05-0181112Actual
2036463.532023-11-0281311Actual
5456948.072022-09-028118Actual
18927289.002023-10-028136Actual
2434872.042024-03-0181211Actual
19687265.002023-11-028173Actual
25139842.002024-04-018117Actual
38571162.002025-04-028126Actual
32213105.022024-10-0181511Actual
33581678.462024-11-0181613Actual
25049102.002024-04-018156Actual
4055200.002022-08-028156Budget
1939076.292023-10-0281511Actual
7891380.002022-12-038113Budget
4768509.002022-09-028164Actual
245487.142024-03-0181212Actual
326331346.002024-11-018114Actual
37745819.282025-03-028168Actual
1138462.002023-03-028173Actual
33998412.002024-12-028136Actual
5132192.002022-09-028146Actual
252321051.102024-04-018118Actual
15945221.002023-07-038166Actual
28396198.002024-07-028156Actual
13315842.012023-04-028118Actual
6583798.072022-10-028118Actual
12293280.002023-03-028168Budget
28196752.002024-07-028115Actual
3783197.572025-03-0281211Actual
38651208.002025-04-028156Actual
29550165.002024-08-018156Actual
19749331.002023-11-028164Actual
33522369.682024-11-0181113Actual
34823648.002024-12-318163Actual
29853510.342024-08-0181111Actual
5085380.002022-09-028136Budget
28641634.432024-07-028168Actual
11906200.002023-03-028156Budget
15591177.002023-07-038173Actual
22128657.002023-12-318117Actual
27244144.002024-06-018156Actual
6112302.002022-10-028116Actual
3649480.002022-08-028164Budget
18331106.082023-09-0281311Actual
15177473.822023-06-028168Actual
17975104.002023-09-028156Actual
14315101.822023-05-0281411Actual
14051643.002023-05-028167Actual
13095280.002023-04-028166Budget
2195885.002023-12-318126Actual
32926144.002024-11-018156Actual
9989280.002022-12-318128Budget
6771435.002022-11-028113Actual
3864280.002022-08-028116Budget
23346110.342024-01-3181211Actual
891418.002022-05-028167Actual
6831281.002022-11-028163Actual
32874376.002024-11-018136Actual
19630650.002023-11-028163Actual
14111931.402023-05-028118Actual
36271103.002025-01-318126Actual
29583299.002024-08-018166Actual
21480143.312023-12-0381611Actual
30801780.002024-09-018167Actual
1950814.592023-10-0281212Actual
19927104.002023-11-028126Actual
11247380.002023-03-028113Budget
1744814.592023-08-0281112Actual
7564650.002022-11-028117Budget
892380.002022-05-028167Budget
11763186.002023-03-028126Actual
24229482.912024-03-018128Actual
16779512.002023-08-028165Actual
33256203.952024-11-0181211Actual
3133414.002022-07-038167Actual
8747480.002022-12-038167Budget
11965275.002023-03-028166Actual
91280.002022-05-028163Budget
20190946.552023-11-028118Actual
4769480.002022-09-028164Budget
6504380.002022-10-028167Budget
2468650.002022-07-038114Budget
1446439.062023-05-0281612Actual
28842294.382024-07-0281611Actual
37475275.002025-03-028146Actual
29969326.302024-08-0181611Actual
18899109.002023-10-028126Actual
9396380.002022-12-318165Budget
3865369.002022-08-028116Actual
32819394.002024-11-018116Actual
8357380.002022-12-038116Budget
5707200.002022-10-028163Budget
25731608.002024-05-018163Actual
6503491.002022-10-028167Actual
8454380.002022-12-038136Budget
33638983.002024-12-028113Actual
6210380.002022-10-028136Budget
20717137.002023-12-038173Actual
9861393.002022-12-318167Actual
35201147.002024-12-318156Actual
34580126.292024-12-0281212Actual
296401093.002024-08-018117Actual
3962372.002022-08-028136Actual
12890100.002023-04-028126Budget
25260502.612024-04-018128Actual
16977267.002023-08-028166Actual
24942223.002024-04-018116Actual
10782186.002023-01-318156Actual
21419146.512023-12-0381411Actual
5317550.002022-09-028117Budget
11762100.002023-03-028126Budget
35149372.002024-12-318136Actual
35704369.912024-12-3181112Actual
1540922.042023-06-0281112Actual
26478139.062024-05-0181311Actual
376831310.202025-03-028118Actual
12764380.002023-04-028165Budget
274271269.292024-06-018118Actual
1079370.792022-05-028168Actual
6692280.002022-10-028168Budget
10511427.002023-01-318165Actual
8501233.002022-12-038146Actual
18814512.002023-10-028165Actual
32726827.002024-11-018115Actual
39183150.762025-04-0281212Actual
5318488.002022-09-028117Actual
6957650.002022-11-028114Budget
5504280.002022-09-028128Budget
23727634.002024-03-018114Actual
2743304.002022-07-038116Actual
5037200.002022-09-028126Budget
10919591.002023-01-318117Actual
3786480.002022-08-028165Budget
12512133.002023-04-028173Actual
11858280.002023-03-028146Budget
39217581.622025-04-0281612Actual
8826669.282022-12-038118Actual
9619215.002022-12-318146Actual
1624332.672023-07-0381211Actual
37421115.002025-03-028126Actual
38181732.842025-03-0281613Actual
11168280.002023-01-318168Budget
22422147.572023-12-3181411Actual
24375102.892024-03-0181311Actual
9666123.002022-12-318156Actual
26207926.002024-05-018117Actual
33885768.002024-12-028165Actual
9722266.002022-12-318166Actual
34672446.872024-12-0281113Actual
34174657.002024-12-028167Actual
360591321.002025-01-318114Actual
2603560.002024-05-018126Actual
29350806.002024-08-018115Actual
191611192.012023-10-028118Actual
14555686.002023-06-028163Actual
12701596.002023-04-028115Actual
3134380.002022-07-038167Budget
5180200.002022-09-028156Budget
8076650.002022-12-038114Budget
35586250.762024-12-3181411Actual
1877280.002022-06-028166Budget
4056164.002022-08-028156Actual
349081240.002024-12-318114Actual
10314650.002023-01-318114Budget
37945359.282025-03-0281611Actual
38544319.002025-04-028116Actual
263021475.352024-05-018118Actual
1344650.002022-06-028114Budget
21337174.172023-12-0381111Actual
10454480.002023-01-318115Budget
33943375.002024-12-028116Actual
5239310.002022-09-028166Actual
27547499.702024-06-0181111Actual
1686479.002023-08-028126Actual
36562608.672025-01-318128Actual
17717384.002023-09-028164Actual
37858330.552025-03-0281311Actual
21628891.002023-12-318113Actual
6363280.002022-10-028166Budget
24262638.972024-03-018168Actual
27656119.912024-06-0181511Actual
279380.002022-05-028164Budget
27079585.002024-06-018165Actual
16297135.872023-07-0381411Actual
1815200.002022-06-028156Budget
19011260.002023-10-028166Actual
691200.002022-05-028156Budget
34880275.002024-12-318173Actual
12560650.002023-04-028114Budget
10841316.002023-01-318166Actual
12106480.002023-03-028167Budget
31481246.002024-10-018173Actual
8077741.002022-12-038114Actual
27218291.002024-06-018146Actual
17949160.002023-09-028146Actual
5784124.002022-10-028173Actual
17127916.252023-08-028118Actual
1625321.002022-06-028116Actual
7016480.002022-11-028164Budget
34699474.942024-12-0281213Actual
38065609.282025-03-0281612Actual
3586650.002022-08-028114Budget
2777673.102024-06-0181212Actual
2886280.002022-07-038146Budget
1747514.592023-08-0281212Actual
6582480.002022-10-028118Budget
11246439.002023-03-028113Actual
1526335.872023-06-0281211Actual
19807488.002023-11-028115Actual
17810478.002023-09-028165Actual
2934167.002022-07-038156Actual
12434221.002023-04-028163Actual
1672100.002022-06-028126Budget
36093811.002025-01-318164Actual
22340220.982023-12-3181111Actual
16123458.672023-07-038128Actual
27137302.002024-06-018116Actual
1722410.002022-06-028136Actual
1769283.002022-06-028146Actual
11574556.002023-03-028115Actual
33549434.592024-11-0181213Actual
3791249.702025-03-0281511Actual
32186294.382024-10-0181411Actual
2094480.002022-06-028118Budget
3320280.002022-07-038168Budget
3072689.002022-07-038117Actual
9474391.002022-12-318116Actual
15860315.002023-07-038136Actual
802993.002022-12-038173Actual
29761628.372024-08-018128Actual
14880306.002023-06-028136Actual
2880859.272024-07-0281511Actual
10591280.002023-01-318116Budget
21392149.702023-12-0381311Actual
13174550.002023-04-028117Budget
3961380.002022-08-028136Budget
2540796.512024-04-0181311Actual
3913177.002022-08-028126Actual
27455867.762024-06-018128Actual
30766994.002024-09-018117Actual
285791537.472024-07-028118Actual
22816504.002024-01-318115Actual
38123329.332025-03-0281113Actual
4441458.672022-08-028168Actual
20780414.002023-12-038164Actual
34379113.532024-12-0281211Actual
13314480.002023-04-028118Budget
35036585.002024-12-318165Actual
13924152.002023-05-028156Actual
9259480.002022-12-318164Budget
36384286.002025-01-318166Actual
36351198.002025-01-318156Actual
13094289.002023-04-028166Actual
2254646.502023-12-3181612Actual
20838497.002023-12-038115Actual
14139385.942023-05-028128Actual
18419138.002023-09-0281611Actual
25696878.002024-05-018113Actual
18007249.002023-09-028166Actual
8607280.002022-12-038166Budget
13872251.002023-05-028136Actual
246371023.002024-04-018113Actual
1426136.932023-05-0281211Actual
1847730.552023-09-0281112Actual
36151886.002025-01-318115Actual
23913312.002024-03-018116Actual
9012380.002022-12-318113Budget
2095785.002023-12-038126Actual
3399378.002022-08-028113Actual
22989167.002024-01-318146Actual
32304349.702024-10-0181112Actual
10920550.002023-01-318117Budget
23968321.002024-03-018136Actual
15747452.002023-07-038165Actual
29172635.002024-08-018163Actual
34460101.822024-12-0281511Actual
28900377.362024-07-0281112Actual
11058851.102023-01-318118Actual
25082270.002024-04-018166Actual
16215232.682023-07-0381111Actual
35559256.082024-12-3181311Actual
597380.002022-05-028136Budget
24791307.002024-04-018164Actual
1768280.002022-06-028146Budget
13033200.002023-04-028156Budget
20309243.322023-11-0281111Actual
37625834.002025-03-028167Actual
15235230.552023-06-0281111Actual
16358128.422023-07-0381611Actual
21747567.002023-12-318114Actual
35412642.002024-12-318128Actual
35175225.002024-12-318146Actual
185671144.002023-10-028113Actual
23400146.512024-01-3181411Actual
9572401.002022-12-318136Actual
34260796.552024-12-028128Actual
36853274.172025-01-3181112Actual
36325261.002025-01-318146Actual
337581099.002024-12-028114Actual
20040221.002023-11-028166Actual
30206443.372024-08-0181613Actual
6303152.002022-10-028156Actual
28607655.642024-07-028128Actual
18064743.002023-09-028117Actual
1484643.002022-06-028115Actual
27809581.622024-06-0181612Actual
219650.002022-05-028114Actual
165311004.002023-08-028113Actual
30380.002022-05-028113Budget
30355258.002024-09-018173Actual
27690343.322024-06-0181611Actual
17598686.002023-09-028163Actual
206251023.002023-12-038113Actual
31544693.002024-10-018164Actual
28521707.002024-07-028167Actual
30650209.002024-09-018146Actual
1080280.002022-05-028168Budget
33344340.132024-11-0181611Actual
21067263.002023-12-038166Actual
32456420.562024-10-0181613Actual
36031195.002025-01-318173Actual
14348143.312023-05-0281611Actual
23015180.002024-01-318156Actual
1160380.002022-06-028113Budget
10980480.002023-01-318167Budget
28727148.632024-07-0281211Actual
23994218.002024-03-018146Actual
2342216.002022-07-038163Actual
30089489.072024-08-0181612Actual
10734280.002023-01-318146Budget
25818778.002024-05-018114Actual
26505132.682024-05-0181411Actual
28076254.002024-07-028173Actual
915168.002022-12-318173Actual
20391140.122023-11-0281411Actual
1529097.572023-06-0281311Actual
36244409.002025-01-318116Actual
10375480.002023-01-318164Budget
11106200.002023-01-318128Budget
18099468.002023-09-028167Actual
278464.002022-05-028164Actual
365341502.622025-01-318118Actual
7623535.002022-11-028167Actual
1624280.002022-06-028116Budget
34943828.002024-12-318164Actual
30624353.002024-09-018136Actual
9072280.002022-12-318163Budget
14233195.442023-05-0281111Actual
218650.002022-05-028114Budget
12185480.002023-03-028118Budget
1948113.532023-10-0281112Actual
27629281.622024-06-0181411Actual
22908248.002024-01-318116Actual
13898205.002023-05-028146Actual
12702480.002023-04-028115Budget
13363405.632023-04-028128Actual
2452125.232024-03-0181112Actual
2015436.002022-06-028167Actual
19596955.002023-11-028113Actual
19423197.572023-10-0281611Actual
17247191.192023-08-0281111Actual
8933296.542022-12-038168Actual
13173499.002023-04-028117Actual
9522139.002022-12-318126Actual
14906175.002023-06-028146Actual
14173478.362023-05-028168Actual
3688167.782025-01-3181212Actual
37336715.002025-03-028165Actual
9199650.002022-12-318114Budget
25174614.002024-04-018167Actual
12105409.002023-03-028167Actual
23198832.912024-01-318118Actual
24757627.002024-04-018114Actual
23855452.002024-03-018165Actual
802890.002022-12-038173Budget
16918200.002023-08-028146Actual
33402284.812024-11-0181112Actual
20007119.002023-11-028156Actual
501361.002022-05-028116Actual
5505463.212022-09-028128Actual
2653227.362024-05-0181511Actual
17683516.002023-09-028114Actual
9940975.342022-12-318118Actual
364411149.002025-01-318117Actual
319841351.112024-10-018118Actual
36709260.342025-01-3181311Actual
5972480.002022-10-028115Budget
10453514.002023-01-318115Actual
5706232.002022-10-028163Actual
2157137.992023-12-0381612Actual
31007113.532024-09-0181211Actual
6209406.002022-10-028136Actual
5377380.002022-09-028167Budget
36476828.002025-01-318167Actual
29047664.422024-07-0281213Actual
35121126.002024-12-318126Actual
19103708.002023-10-028167Actual
24052199.002024-03-018166Actual
19715570.002023-11-028114Actual
25853532.002024-05-018164Actual
37243858.002025-03-028164Actual
4659124.002022-09-028173Actual
29935283.742024-08-0181411Actual

Generated 2025-06-01 15:59:42.355 UTC