[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 768  >   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376831310.202025-03-028118Actual
38393686.002025-04-028164Actual
1815200.002022-06-028156Budget
29350806.002024-08-018115Actual
17247191.192023-08-0281111Actual
14732542.002023-06-028115Actual
39097403.962025-04-0281611Actual
35883457.402024-12-3181613Actual
7750316.242022-11-028128Actual
9199650.002022-12-318114Budget
35732150.762024-12-3181212Actual
5180200.002022-09-028156Budget
20040221.002023-11-028166Actual
9665200.002022-12-318156Budget
39183150.762025-04-0281212Actual
383581259.002025-04-028114Actual
206251023.002023-12-038113Actual
27455867.762024-06-018128Actual
22038117.002023-12-318156Actual
3783197.572025-03-0281211Actual
14852104.002023-06-028126Actual
17717384.002023-09-028164Actual
12512133.002023-04-028173Actual
22816504.002024-01-318115Actual
11573480.002023-03-028115Budget
5239310.002022-09-028166Actual
22422147.572023-12-3181411Actual
11246439.002023-03-028113Actual
691200.002022-05-028156Budget
21279482.912023-12-038168Actual
9862480.002022-12-318167Budget
1218281.002022-06-028163Actual
5504280.002022-09-028128Budget
33998412.002024-12-028136Actual
6363280.002022-10-028166Budget
6209406.002022-10-028136Actual
6582480.002022-10-028118Budget
17302101.822023-08-0281311Actual
10129380.002023-01-318113Budget
4382280.002022-08-028128Budget
35175225.002024-12-318146Actual
33549434.592024-11-0181213Actual
25853532.002024-05-018164Actual
31424635.002024-10-018163Actual
4581200.002022-09-028163Budget
34614559.282024-12-0281612Actual
2036463.532023-11-0281311Actual
38599424.002025-04-028136Actual
13424522.302023-04-028168Actual
1744814.592023-08-0281112Actual
1750644.382023-08-0281612Actual
8357380.002022-12-038116Budget
1483550.002022-06-028115Budget
10128347.002023-01-318113Actual
548100.002022-05-028126Budget
37123797.002025-03-028163Actual
5318488.002022-09-028117Actual
38954461.412025-04-0281111Actual
2458033.742024-03-0181612Actual
33943375.002024-12-028116Actual
31034330.552024-09-0181311Actual
29443319.002024-08-018116Actual
21067263.002023-12-038166Actual
33256203.952024-11-0181211Actual
191611192.012023-10-028118Actual
35586250.762024-12-3181411Actual
13173499.002023-04-028117Actual
2056842.252023-11-0281612Actual
30921851.102024-09-018168Actual
36186605.002025-01-318165Actual
16651678.002023-08-028114Actual
1939076.292023-10-0281511Actual
8076650.002022-12-038114Budget
28196752.002024-07-028115Actual
23226417.762024-01-318128Actual
15351214.592023-06-0281611Actual
11495480.002023-03-028164Budget
25139842.002024-04-018117Actual
10735319.002023-01-318146Actual
7156380.002022-11-028165Budget
2452125.232024-03-0181112Actual
6210380.002022-10-028136Budget
2434872.042024-03-0181211Actual
29583299.002024-08-018166Actual
11106200.002023-01-318128Budget
3906349.702025-04-0281511Actual
37945359.282025-03-0281611Actual
21392149.702023-12-0381311Actual
32548602.002024-11-018163Actual
19189555.642023-10-028128Actual
8826669.282022-12-038118Actual
38181732.842025-03-0281613Actual
8278414.002022-12-038165Actual
5971561.002022-10-028115Actual
27809581.622024-06-0181612Actual
7891380.002022-12-038113Budget
28231737.002024-07-028165Actual
36596642.002025-01-318168Actual
7379275.002022-11-028146Actual
11247380.002023-03-028113Budget
1021382.912022-05-028128Actual
33581678.462024-11-0181613Actual
35121126.002024-12-318126Actual
37243858.002025-03-028164Actual
22963305.002024-01-318136Actual
34823648.002024-12-318163Actual
10841316.002023-01-318166Actual
9722266.002022-12-318166Actual
291371073.002024-08-018113Actual
27079585.002024-06-018165Actual
14173478.362023-05-028168Actual
2777673.102024-06-0181212Actual
23968321.002024-03-018136Actual
18721387.002023-10-028164Actual
5833787.002022-10-028114Actual
973779.882022-05-028118Actual
10782186.002023-01-318156Actual
29385691.002024-08-018165Actual
3727480.002022-08-028115Budget
9073250.002022-12-318163Actual
279841104.002024-07-028113Actual
21011223.002023-12-038146Actual
360591321.002025-01-318114Actual
33170749.582024-11-018168Actual
28781269.912024-07-0281411Actual
17069488.002023-08-028167Actual
17975104.002023-09-028156Actual
28962450.772024-07-0281612Actual
22368101.822023-12-3181211Actual
31926850.002024-10-018167Actual
31061273.102024-09-0181411Actual
3461200.002022-08-028163Budget
28900377.362024-07-0281112Actual
2469779.002022-07-038114Actual
35446749.582024-12-318168Actual
24229482.912024-03-018128Actual
14233195.442023-05-0281111Actual
1624332.672023-07-0381211Actual
21719124.002023-12-318173Actual
12702480.002023-04-028115Budget
5893382.002022-10-028164Actual
16686361.002023-08-028164Actual
32338457.152024-10-0181612Actual
4768509.002022-09-028164Actual
11905127.002023-03-028156Actual
9801637.002022-12-318117Actual
36299412.002025-01-318136Actual
2934167.002022-07-038156Actual
9802650.002022-12-318117Budget
8874280.002022-12-038128Budget
14139385.942023-05-028128Actual
7702655.642022-11-028118Actual
12106480.002023-03-028167Budget
33402284.812024-11-0181112Actual
21337174.172023-12-0381111Actual
25790191.002024-05-018173Actual
26148179.002024-05-018166Actual
20872502.002023-12-038165Actual
7485280.002022-11-028166Budget
33464503.962024-11-0181612Actual
21986330.002023-12-318136Actual
1722410.002022-06-028136Actual
2892869.912024-07-0281212Actual
4658100.002022-09-028173Budget
1443314.592023-05-0281212Actual
2195885.002023-12-318126Actual
12513100.002023-04-028173Budget
24375102.892024-03-0181311Actual
32605322.002024-11-018173Actual
11635380.002023-03-028165Budget
31481246.002024-10-018173Actual
6442550.002022-10-028117Budget
1384481.002023-05-028126Actual
9522139.002022-12-318126Actual
2887276.002022-07-038146Actual
91280.002022-05-028163Budget
11385100.002023-03-028173Budget
24402147.572024-03-0181411Actual
36031195.002025-01-318173Actual
33283216.722024-11-0181311Actual
281041346.002024-07-028114Actual
302631136.002024-09-018113Actual
2557915.652024-04-0181212Actual
2526405.002022-07-038164Actual
33310207.152024-11-0181411Actual
38571162.002025-04-028126Actual
12622514.002023-04-028164Actual
9988537.452022-12-318128Actual
17598686.002023-09-028163Actual
35646344.382024-12-3181611Actual
382381061.002025-04-028113Actual
28754253.962024-07-0281311Actual
20452135.872023-11-0281611Actual
597380.002022-05-028136Budget
420480.002022-05-028165Budget
10188243.002023-01-318163Actual
7095480.002022-11-028115Budget
38862537.452025-04-028128Actual
35036585.002024-12-318165Actual
297331331.412024-08-018118Actual
15805279.002023-07-038116Actual
38003257.152025-03-0281112Actual
19981195.002023-11-028146Actual
2664480.002022-07-038165Budget
26744622.322024-05-0181213Actual
16157638.972023-07-038168Actual
37421115.002025-03-028126Actual
12233200.002023-03-028128Budget
2051022.042023-11-0281112Actual
10919591.002023-01-318117Actual
1768280.002022-06-028146Budget
36271103.002025-01-318126Actual
13541707.002023-05-028163Actual
24997327.002024-04-018136Actual
9572401.002022-12-318136Actual
34406300.762024-12-0281311Actual
32761790.002024-11-018165Actual
330161127.002024-11-018117Actual
7096436.002022-11-028115Actual
24849416.002024-04-018115Actual
23642538.002024-03-018163Actual
11763186.002023-03-028126Actual
37180251.002025-03-028173Actual
22282434.422023-12-318168Actual
20930236.002023-12-038116Actual
28138717.002024-07-028164Actual
31007113.532024-09-0181211Actual
2203434.422022-06-028168Actual
12763370.002023-04-028165Actual
20745651.002023-12-038114Actual
14965223.002023-06-028166Actual
319841351.112024-10-018118Actual
36736229.492025-01-3181411Actual
1080280.002022-05-028168Budget
27218291.002024-06-018146Actual
24201878.372024-03-018118Actual
10050200.002022-12-318168Budget
1405380.002022-06-028164Budget
12940380.002023-04-028136Budget
18331106.082023-09-0281311Actual
19596955.002023-11-028113Actual
6583798.072022-10-028118Actual
12890100.002023-04-028126Budget
2663551.002022-07-038165Actual
22603984.002024-01-318113Actual
1344650.002022-06-028114Budget
18979115.002023-10-028156Actual
30650209.002024-09-018146Actual
11714280.002023-03-028116Budget
9723280.002022-12-318166Budget
1484643.002022-06-028115Actual
349081240.002024-12-318114Actual
34050182.002024-12-028156Actual
15057643.002023-06-028167Actual
16918200.002023-08-028146Actual
4580214.002022-09-028163Actual
9259480.002022-12-318164Budget
7378200.002022-11-028146Budget
20007119.002023-11-028156Actual
8875385.942022-12-038128Actual
13095280.002023-04-028166Budget
24791307.002024-04-018164Actual
18099468.002023-09-028167Actual
23727634.002024-03-018114Actual
12435200.002023-04-028163Budget
2204280.002022-06-028168Budget
1933663.532023-10-0281311Actual
37625834.002025-03-028167Actual
38684332.002025-04-028166Actual
14348143.312023-05-0281611Actual
6956650.002022-11-028114Actual
20132473.002023-11-028167Actual
32819394.002024-11-018116Actual
6034480.002022-10-028165Budget
31181130.552024-09-0181212Actual
18218592.002023-09-028168Actual
33673614.002024-12-028163Actual
6691414.732022-10-028168Actual
690890.002022-11-028173Budget
8405200.002022-12-038126Budget
8136480.002022-12-038164Budget
10049473.822022-12-318168Actual
36562608.672025-01-318128Actual
31363.002022-05-028113Actual
32900265.002024-11-018146Actual
28289379.002024-07-028116Actual
20218532.912023-11-028128Actual
31153377.362024-09-0181112Actual
10266100.002023-01-318173Actual
32012717.762024-10-018128Actual
5132192.002022-09-028146Actual
1838532.672023-09-0281511Actual
2886280.002022-07-038146Budget
2144633.742023-12-0381511Actual
32959351.002024-11-018166Actual
31637761.002024-10-018165Actual
3284697.002024-11-018126Actual
279183.002022-07-038126Actual
2665942.252024-05-0181612Actual
37534332.002025-03-028166Actual
37885336.942025-03-0281411Actual
500280.002022-05-028116Budget
6771435.002022-11-028113Actual
32104461.412024-10-0181111Actual
3649480.002022-08-028164Budget
9523200.002022-12-318126Budget
10840280.002023-01-318166Budget
352911019.002024-12-318117Actual
38651208.002025-04-028156Actual
5565398.062022-09-028168Actual
34731415.292024-12-0281613Actual
8453406.002022-12-038136Actual
2933200.002022-07-038156Budget
10375480.002023-01-318164Budget
34494461.412024-12-0281611Actual
32246298.642024-10-0181611Actual
8356414.002022-12-038116Actual
802890.002022-12-038173Budget
360499.002022-05-028115Actual
326331346.002024-11-018114Actual
7234384.002022-11-028116Actual
5457480.002022-09-028118Budget
10688391.002023-01-318136Actual
14288142.252023-05-0281311Actual
16744525.002023-08-028115Actual
3785561.002022-08-028165Actual
29047664.422024-07-0281213Actual
17189.002022-05-028173Actual
4659124.002022-09-028173Actual
3071550.002022-07-038117Budget
31544693.002024-10-018164Actual
11858280.002023-03-028146Budget
33136620.792024-11-018128Actual
278464.002022-05-028164Actual
2606551.002022-07-038115Actual
7563715.002022-11-028117Actual
36795294.382025-01-3181611Actual
19842386.002023-11-028165Actual
5784124.002022-10-028173Actual
23318177.362024-01-3181111Actual
9989280.002022-12-318128Budget
21628891.002023-12-318113Actual
16358128.422023-07-0381611Actual
16623275.002023-08-028173Actual
18779395.002023-10-028115Actual
29761628.372024-08-018128Actual
6304200.002022-10-028156Budget
29969326.302024-08-0181611Actual
29292657.002024-08-018164Actual
37803401.832025-03-0281111Actual
31802180.002024-10-018156Actual
37301860.002025-03-028115Actual
23607967.002024-03-018113Actual
19807488.002023-11-028115Actual
2742280.002022-07-038116Budget
11574556.002023-03-028115Actual
7564650.002022-11-028117Budget
14880306.002023-06-028136Actual
4910480.002022-09-028165Budget
7155445.002022-11-028165Actual
129690.002022-06-028173Budget
4706650.002022-09-028114Budget
9571380.002022-12-318136Budget
5892480.002022-10-028164Budget
18899109.002023-10-028126Actual
22221851.102023-12-318118Actual
16002741.002023-07-038117Actual
13423280.002023-04-028168Budget
3538100.002022-08-028173Budget
32874376.002024-11-018136Actual
2546170.972024-04-0181511Actual
2282380.002022-07-038113Budget
9396380.002022-12-318165Budget
284861215.002024-07-028117Actual
10315650.002023-01-318114Actual
2468650.002022-07-038114Budget
12043550.002023-03-028117Budget
13314480.002023-04-028118Budget
13174550.002023-04-028117Budget
15143402.602023-06-028128Actual
6830280.002022-11-028163Budget
21124585.002023-12-038117Actual
17683516.002023-09-028114Actual
13872251.002023-05-028136Actual
8137482.002022-12-038164Actual
28699510.342024-07-0281111Actual
175631102.002023-09-028113Actual
13817295.002023-05-028116Actual
29080443.372024-07-0281613Actual
279380.002022-05-028164Budget
12987280.002023-04-028146Budget
3961380.002022-08-028136Budget
19363108.212023-10-0281411Actual
3912200.002022-08-028126Budget
7811200.002022-11-028168Budget
4988280.002022-09-028116Budget
23015180.002024-01-318156Actual
11636530.002023-03-028165Actual
32668819.002024-11-018164Actual
11432650.002023-03-028114Budget
7331401.002022-11-028136Actual
364411149.002025-01-318117Actual
2283383.002022-07-038113Actual
28429300.002024-07-028166Actual
19900260.002023-11-028116Actual
26423281.622024-05-0181111Actual
1624280.002022-06-028116Budget
19281232.682023-10-0281111Actual
1345650.002022-06-028114Actual
25731608.002024-05-018163Actual
11494494.002023-03-028164Actual
18872221.002023-10-028116Actual
1721380.002022-06-028136Budget
5566280.002022-09-028168Budget
1851044.382023-09-0281612Actual
16977267.002023-08-028166Actual
7751280.002022-11-028128Budget
7890332.002022-12-038113Actual
15177473.822023-06-028168Actual
10374386.002023-01-318164Actual
18602579.002023-10-028163Actual
35850469.682024-12-3181213Actual
25023180.002024-04-018146Actual
17090.002022-05-028173Budget
9474391.002022-12-318116Actual
2016380.002022-06-028167Budget
10638100.002023-01-318126Budget
3399378.002022-08-028113Actual
1647427.362023-07-0381612Actual
23140702.002024-01-318167Actual
25494183.742024-04-0181611Actual
23855452.002024-03-018165Actual
972480.002022-05-028118Budget
24729123.002024-04-018173Actual
2157137.992023-12-0381612Actual
15591177.002023-07-038173Actual
34351588.002024-12-0281111Actual
10267100.002023-01-318173Budget
2653227.362024-05-0181511Actual
269541088.002024-06-018114Actual
14932150.002023-06-028156Actual
7282200.002022-11-028126Budget
26505132.682024-05-0181411Actual
22455229.492023-12-3181611Actual
365341502.622025-01-318118Actual
15945221.002023-07-038166Actual
27046802.002024-06-018115Actual
832532.002022-05-028117Actual
3005570.972024-08-0181212Actual
6630385.942022-10-028128Actual
21781307.002023-12-318164Actual
21159509.002023-12-038167Actual
5378386.002022-09-028167Actual
23400146.512024-01-3181411Actual
30380.002022-05-028113Budget
34024260.002024-12-028146Actual
12843317.002023-04-028116Actual
32513983.002024-11-018113Actual
39217581.622025-04-0281612Actual
39335594.252025-04-0281613Actual
12373380.002023-04-028113Budget
5179179.002022-09-028156Actual
12105409.002023-03-028167Actual
10189200.002023-01-318163Budget
1686479.002023-08-028126Actual
14111931.402023-05-028118Actual
5707200.002022-10-028163Budget
12372350.002023-04-028113Actual
27369785.002024-06-018167Actual
30676168.002024-09-018156Actual
690996.002022-11-028173Actual
31215536.942024-09-0181612Actual
13898205.002023-05-028146Actual
17329149.702023-08-0281411Actual
30801780.002024-09-018167Actual
9012380.002022-12-318113Budget
10980480.002023-01-318167Budget
4335642.002022-08-028118Actual
915090.002022-12-318173Budget
25352245.442024-04-0181111Actual
1641626.292023-07-0381112Actual
36999497.752025-01-3181213Actual
2543499.702024-04-0181411Actual
35412642.002024-12-318128Actual
549129.002022-05-028126Actual
4707709.002022-09-028114Actual
4009276.002022-08-028146Actual
252321051.102024-04-018118Actual
31300443.372024-09-0181213Actual
23105643.002024-01-318117Actual
242198.002022-07-038173Actual
15022819.002023-06-028117Actual
28727148.632024-07-0281211Actual
4008280.002022-08-028146Budget
2355034.802024-01-3181612Actual
35823229.332024-12-3181113Actual
37745819.282025-03-028168Actual
644280.002022-05-028146Budget
27192409.002024-06-018136Actual
31776228.002024-10-018146Actual
36384286.002025-01-318166Actual
34880275.002024-12-318173Actual
36325261.002025-01-318146Actual
14051643.002023-05-028167Actual
1625321.002022-06-028116Actual
31332446.872024-09-0181613Actual
33638983.002024-12-028113Actual
3561352.892024-12-3181511Actual
19423197.572023-10-0281611Actual
4383502.612022-08-028128Actual
4056164.002022-08-028156Actual
5377380.002022-09-028167Budget
18358106.082023-09-0281411Actual
6257280.002022-10-028146Budget
8404161.002022-12-038126Actual
2840423.002022-07-038136Actual
342321305.652024-12-028118Actual
11059480.002023-01-318118Budget
17949160.002023-09-028146Actual
21480143.312023-12-0381611Actual
2293558.002024-01-318126Actual
2033768.852023-11-0281211Actual
3539107.002022-08-028173Actual
9013358.002022-12-318113Actual
419414.002022-05-028165Actual
18007249.002023-09-028166Actual
34672446.872024-12-0281113Actual
11715345.002023-03-028116Actual
13957246.002023-05-028166Actual
33522369.682024-11-0181113Actual
4117280.002022-08-028166Budget
5706232.002022-10-028163Actual
17155370.792023-08-028128Actual
22012214.002023-12-318146Actual
36093811.002025-01-318164Actual
218650.002022-05-028114Budget
29795723.822024-08-018168Actual
38273608.002025-04-028163Actual
9618200.002022-12-318146Budget
2527380.002022-07-038164Budget
12232284.422023-03-028128Actual
29229278.002024-08-018173Actual
27277282.002024-06-018166Actual
34699474.942024-12-0281213Actual
36654561.412025-01-3181111Actual
11762100.002023-03-028126Budget
303831148.002024-09-018114Actual
29935283.742024-08-0181411Actual
3398380.002022-08-028113Budget
28641634.432024-07-028168Actual
17923347.002023-09-028136Actual
4334480.002022-08-028118Budget
6770380.002022-11-028113Budget
30206443.372024-08-0181613Actual
20985324.002023-12-038136Actual
13033200.002023-04-028156Budget
2041877.362023-11-0281511Actual
38123329.332025-03-0281113Actual
11811380.002023-03-028136Budget
6831281.002022-11-028163Actual
24143549.002024-03-018167Actual
10512380.002023-01-318165Budget
2743304.002022-07-038116Actual
7235380.002022-11-028116Budget
19687265.002023-11-028173Actual
9940975.342022-12-318118Actual
13235480.002023-04-028167Budget
26363648.062024-05-018168Actual
10511427.002023-01-318165Actual
18419138.002023-09-0281611Actual
13363405.632023-04-028128Actual
15235230.552023-06-0281111Actual
11859248.002023-03-028146Actual
26115130.002024-05-018156Actual
17868315.002023-09-028116Actual
3864280.002022-08-028116Budget
12764380.002023-04-028165Budget
2015436.002022-06-028167Actual
6161157.002022-10-028126Actual
22989167.002024-01-318146Actual
21037164.002023-12-038156Actual
30569344.002024-09-018116Actual
37858330.552025-03-0281311Actual
11168280.002023-01-318168Budget
16270103.952023-07-0381311Actual
15712421.002023-07-038115Actual
23198832.912024-01-318118Actual
16944131.002023-08-028156Actual
16123458.672023-07-038128Actual
36914423.112025-01-3181612Actual
27656119.912024-06-0181511Actual
22395132.682023-12-3181311Actual
22758354.002024-01-318164Actual
7950280.002022-12-038163Budget
212171105.652023-12-038118Actual
11433729.002023-03-028114Actual
2555220.972024-04-0181112Actual
21747567.002023-12-318114Actual
692162.002022-05-028156Actual
2351827.362024-01-3181112Actual
2540796.512024-04-0181311Actual
12842280.002023-04-028116Budget
38896710.192025-04-028168Actual
26089160.002024-05-018146Actual
12560650.002023-04-028114Budget
90278.002022-05-028163Actual
387411102.002025-04-028117Actual
2605550.002022-07-038115Budget
3460237.002022-08-028163Actual
4055200.002022-08-028156Budget
915168.002022-12-318173Actual
5972480.002022-10-028115Budget
3261316.242022-07-038128Actual
8277380.002022-12-038165Budget
4521329.002022-09-028113Actual
26207926.002024-05-018117Actual
1673135.002022-06-028126Actual
3962372.002022-08-028136Actual
337581099.002024-12-028114Actual
33050802.002024-11-018167Actual
5238280.002022-09-028166Budget
26869775.002024-06-018163Actual
5832650.002022-10-028114Budget
7016480.002022-11-028164Budget
35765609.282024-12-3181612Actual
31602815.002024-10-018115Actual
25913644.002024-05-018115Actual

Generated 2025-06-01 12:28:25.217 UTC