[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 768  >   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27547499.702024-06-0581111Actual
598372.002022-05-068136Actual
3803165.652025-03-0681212Actual
27164138.002024-06-058126Actual
915090.002023-01-048173Budget
12842280.002023-04-068116Budget
27809581.622024-06-0581612Actual
36795294.382025-02-0481611Actual
10266100.002023-02-048173Actual
27244144.002024-06-058156Actual
23607967.002024-03-058113Actual
38862537.452025-04-068128Actual
17090.002022-05-068173Budget
9571380.002023-01-048136Budget
6113280.002022-10-068116Budget
2840423.002022-07-078136Actual
4255468.002022-08-068167Actual
26063276.002024-05-058136Actual
27489592.002024-06-058168Actual
1446439.062023-05-0681612Actual
973779.882022-05-068118Actual
12939384.002023-04-068136Actual
36999497.752025-02-0481213Actual
20391140.122023-11-0681411Actual
34672446.872024-12-0681113Actual
17810478.002023-09-068165Actual
22395132.682024-01-0481311Actual
31153377.362024-09-0581112Actual
31481246.002024-10-058173Actual
20930236.002023-12-078116Actual
308591625.352024-09-058118Actual
420480.002022-05-068165Budget
25049102.002024-04-058156Actual
24884425.002024-04-058165Actual
18927289.002023-10-068136Actual
7096436.002022-11-068115Actual
37336715.002025-03-068165Actual
326331346.002024-11-058114Actual
19189555.642023-10-068128Actual
36596642.002025-02-048168Actual
3561352.892025-01-0481511Actual
3864280.002022-08-068116Budget
26008181.002024-05-058116Actual
28521707.002024-07-068167Actual
1641626.292023-07-0781112Actual
26834975.002024-06-058113Actual
1722410.002022-06-068136Actual
6034480.002022-10-068165Budget
1768280.002022-06-068146Budget
22638598.002024-02-048163Actual
20872502.002023-12-078165Actual
15747452.002023-07-078165Actual
13094289.002023-04-068166Actual
8356414.002022-12-078116Actual
26451116.722024-05-0581211Actual
21628891.002024-01-048113Actual
31544693.002024-10-058164Actual
13095280.002023-04-068166Budget
2153827.362023-12-0781112Actual
16215232.682023-07-0781111Actual
4056164.002022-08-068156Actual
5179179.002022-09-068156Actual
19687265.002023-11-068173Actual
32304349.702024-10-0581112Actual
296401093.002024-08-058117Actual
29498421.002024-08-058136Actual
31926850.002024-10-058167Actual
2992358.002022-07-078166Actual
18899109.002023-10-068126Actual
36853274.172025-02-0481112Actual
9722266.002023-01-048166Actual
30766994.002024-09-058117Actual
3260280.002022-07-078128Budget
10781200.002023-02-048156Budget
35036585.002025-01-048165Actual
4707709.002022-09-068114Actual
29470105.002024-08-058126Actual
14906175.002023-06-068146Actual
21662656.002024-01-048163Actual
2555220.972024-04-0581112Actual
39036350.772025-04-0681411Actual
33793717.002024-12-068164Actual
36244409.002025-02-048116Actual
1948113.532023-10-0681112Actual
6441715.002022-10-068117Actual
32456420.562024-10-0581613Actual
22695252.002024-02-048173Actual
342321305.652024-12-068118Actual
2543499.702024-04-0581411Actual
219650.002022-05-068114Actual
5086350.002022-09-068136Actual
37803401.832025-03-0681111Actual
7425116.002022-11-068156Actual
212171105.652023-12-078118Actual
25790191.002024-05-058173Actual
10782186.002023-02-048156Actual
12105409.002023-03-068167Actual
15317140.122023-06-0681411Actual
2053713.532023-11-0681212Actual
7811200.002022-11-068168Budget
8747480.002022-12-078167Budget
21480143.312023-12-0781611Actual
37945359.282025-03-0681611Actual
29524248.002024-08-058146Actual
1956549.002022-06-068117Actual
22282434.422024-01-048168Actual
31424635.002024-10-058163Actual
5644380.002022-10-068113Budget
1727572.042023-08-0681211Actual
37180251.002025-03-068173Actual
1440623.102023-05-0681112Actual
10979509.002023-02-048167Actual
10454480.002023-02-048115Budget
4441458.672022-08-068168Actual
2251313.532024-01-0481112Actual
279380.002022-05-068164Budget
19011260.002023-10-068166Actual
3398380.002022-08-068113Budget
32159264.592024-10-0581311Actual
12043550.002023-03-068117Budget
37885336.942025-03-0681411Actual
5893382.002022-10-068164Actual
9940975.342023-01-048118Actual
12701596.002023-04-068115Actual
7950280.002022-12-078163Budget
16779512.002023-08-068165Actual
29443319.002024-08-058116Actual
4847480.002022-09-068115Budget
28231737.002024-07-068165Actual
7485280.002022-11-068166Budget
4383502.612022-08-068128Actual
23105643.002024-02-048117Actual
31332446.872024-09-0581613Actual
14767359.002023-06-068165Actual
18419138.002023-09-0681611Actual
13872251.002023-05-068136Actual
15886186.002023-07-078146Actual
7378200.002022-11-068146Budget
3962372.002022-08-068136Actual
26089160.002024-05-058146Actual
13314480.002023-04-068118Budget
27334994.002024-06-058117Actual
2496956.002024-04-058126Actual
14139385.942023-05-068128Actual
32926144.002024-11-058156Actual
14111931.402023-05-068118Actual
18358106.082023-09-0681411Actual
34880275.002025-01-048173Actual
27927685.482024-06-0581613Actual
31007113.532024-09-0581211Actual
32513983.002024-11-058113Actual
32012717.762024-10-058128Actual
37501202.002025-03-068156Actual
30596162.002024-09-058126Actual
21037164.002023-12-078156Actual
3071550.002022-07-078117Budget
5832650.002022-10-068114Budget
691200.002022-05-068156Budget
36972460.912025-02-0481113Actual
30569344.002024-09-058116Actual
9861393.002023-01-048167Actual
33522369.682024-11-0581113Actual
25696878.002024-05-058113Actual
32819394.002024-11-058116Actual
6160200.002022-10-068126Budget
2342216.002022-07-078163Actual
2144633.742023-12-0781511Actual
337581099.002024-12-068114Actual
20007119.002023-11-068156Actual
2742280.002022-07-078116Budget
33050802.002024-11-058167Actual
7282200.002022-11-068126Budget
18157842.012023-09-068118Actual
36351198.002025-02-048156Actual
2442934.802024-03-0581511Actual
21124585.002023-12-078117Actual
11433729.002023-03-068114Actual
278464.002022-05-068164Actual
1673135.002022-06-068126Actual
5132192.002022-09-068146Actual
3785561.002022-08-068165Actual
33464503.962024-11-0581612Actual
19955306.002023-11-068136Actual
7702655.642022-11-068118Actual
10735319.002023-02-048146Actual
18218592.002023-09-068168Actual
1686479.002023-08-068126Actual
10374386.002023-02-048164Actual
281041346.002024-07-068114Actual
9523200.002023-01-048126Budget
3399378.002022-08-068113Actual
375911019.002025-03-068117Actual
9013358.002023-01-048113Actual
28641634.432024-07-068168Actual
38123329.332025-03-0681113Actual
32900265.002024-11-058146Actual
3134380.002022-07-078167Budget
28396198.002024-07-068156Actual
30418870.002024-09-058164Actual
9941480.002023-01-048118Budget
35704369.912025-01-0481112Actual
16744525.002023-08-068115Actual
17155370.792023-08-068128Actual
34614559.282024-12-0681612Actual
33998412.002024-12-068136Actual
1080280.002022-05-068168Budget
2204280.002022-06-068168Budget
28900377.362024-07-0681112Actual
14880306.002023-06-068136Actual
37031446.872025-02-0481613Actual
30709259.002024-09-058166Actual
36709260.342025-02-0481311Actual
27894671.442024-06-0581213Actual
1404421.002022-06-068164Actual
11812401.002023-03-068136Actual
13174550.002023-04-068117Budget
1583255.002023-07-078126Actual
8934200.002022-12-078168Budget
31095362.472024-09-0581611Actual
35532223.102025-01-0481211Actual
17329149.702023-08-0681411Actual
26148179.002024-05-058166Actual
15591177.002023-07-078173Actual
38003257.152025-03-0681112Actual
7332380.002022-11-068136Budget
21279482.912023-12-078168Actual
27748394.382024-06-0581112Actual
6957650.002022-11-068114Budget
34580126.292024-12-0681212Actual
5706232.002022-10-068163Actual
8874280.002022-12-078128Budget
24262638.972024-03-058168Actual
22012214.002024-01-048146Actual
1345650.002022-06-068114Actual
2293558.002024-02-048126Actual
23913312.002024-03-058116Actual
32132226.302024-10-0581211Actual
37421115.002025-03-068126Actual
2831698.002024-07-068126Actual
38065609.282025-03-0681612Actual
3727480.002022-08-068115Budget
32605322.002024-11-058173Actual
31802180.002024-10-058156Actual
33256203.952024-11-0581211Actual
3688167.782025-02-0481212Actual
13173499.002023-04-068117Actual
35850469.682025-01-0481213Actual
38954461.412025-04-0681111Actual
690890.002022-11-068173Budget
26777457.402024-05-0581613Actual
37745819.282025-03-068168Actual
11574556.002023-03-068115Actual
2663551.002022-07-078165Actual
2605550.002022-07-078115Budget
36299412.002025-02-048136Actual
2662540.122024-05-0581112Actual
25948558.002024-05-058165Actual
1769283.002022-06-068146Actual
20190946.552023-11-068118Actual
1526335.872023-06-0681211Actual
13506965.002023-05-068113Actual
3005570.972024-08-0581212Actual
37123797.002025-03-068163Actual
2993280.002022-07-078166Budget
3284697.002024-11-058126Actual
28429300.002024-07-068166Actual
28699510.342024-07-0681111Actual
11495480.002023-03-068164Budget
21245532.912023-12-078128Actual
18064743.002023-09-068117Actual
13235480.002023-04-068167Budget
26242725.002024-05-058167Actual
35412642.002025-01-048128Actual
1219280.002022-06-068163Budget
33402284.812024-11-0581112Actual
2015436.002022-06-068167Actual
11168280.002023-02-048168Budget
38599424.002025-04-068136Actual
32396376.702024-10-0581113Actual
16123458.672023-07-078128Actual
24942223.002024-04-058116Actual
1735637.992023-08-0681511Actual
13541707.002023-05-068163Actual
11811380.002023-03-068136Budget
14288142.252023-05-0681311Actual
38982210.342025-04-0681211Actual
33581678.462024-11-0581613Actual
6771435.002022-11-068113Actual
12435200.002023-04-068163Budget
25913644.002024-05-058115Actual
2157137.992023-12-0781612Actual
91280.002022-05-068163Budget
10375480.002023-02-048164Budget
22850395.002024-02-048165Actual
18872221.002023-10-068116Actual
28289379.002024-07-068116Actual
12561672.002023-04-068114Actual
38393686.002025-04-068164Actual
29675772.002024-08-058167Actual
12891122.002023-04-068126Actual
16566617.002023-08-068163Actual
10314650.002023-02-048114Budget
5707200.002022-10-068163Budget
12233200.002023-03-068128Budget
5457480.002022-09-068118Budget
2452125.232024-03-0581112Actual
10638100.002023-02-048126Budget
383581259.002025-04-068114Actual
364411149.002025-02-048117Actual
9475380.002023-01-048116Budget
12373380.002023-04-068113Budget
2546170.972024-04-0581511Actual
27867224.062024-06-0581113Actual
4442280.002022-08-068168Budget
341391093.002024-12-068117Actual
32761790.002024-11-058165Actual
19807488.002023-11-068115Actual
35940921.002025-02-048113Actual
20660614.002023-12-078163Actual
35732150.762025-01-0481212Actual
1838532.672023-09-0681511Actual
206251023.002023-12-078113Actual
16837309.002023-08-068116Actual
2254646.502024-01-0481612Actual
274271269.292024-06-058118Actual
35326836.002025-01-048167Actual
6956650.002022-11-068114Actual
32874376.002024-11-058136Actual
2886280.002022-07-078146Budget
29853510.342024-08-0581111Actual
30355258.002024-09-058173Actual
32046740.492024-10-058168Actual
22163637.002024-01-048167Actual
269541088.002024-06-058114Actual
4910480.002022-09-068165Budget
12623480.002023-04-068164Budget
13662431.002023-05-068164Actual
2351827.362024-02-0481112Actual
31273239.852024-09-0581113Actual
8547200.002022-12-078156Budget
18953159.002023-10-068146Actual
1545382.002022-06-068165Actual
13722563.002023-05-068115Actual
10050200.002023-01-048168Budget
30676168.002024-09-058156Actual
6363280.002022-10-068166Budget
8277380.002022-12-078165Budget
4909464.002022-09-068165Actual
3460237.002022-08-068163Actual
13424522.302023-04-068168Actual
29047664.422024-07-0681213Actual
6210380.002022-10-068136Budget
24229482.912024-03-058128Actual
10512380.002023-02-048165Budget
29550165.002024-08-058156Actual
191611192.012023-10-068118Actual
5645329.002022-10-068113Actual
11573480.002023-03-068115Budget
16270103.952023-07-0781311Actual
35201147.002025-01-048156Actual
20452135.872023-11-0681611Actual
9337480.002023-01-048115Budget
12232284.422023-03-068128Actual
2283383.002022-07-078113Actual
802890.002022-12-078173Budget
11635380.002023-03-068165Budget
28138717.002024-07-068164Actual
21931226.002024-01-048116Actual
27455867.762024-06-058128Actual
11246439.002023-03-068113Actual
14315101.822023-05-0681411Actual
11762100.002023-03-068126Budget
549129.002022-05-068126Actual
7235380.002022-11-068116Budget
5036139.002022-09-068126Actual
3728468.002022-08-068115Actual
17975104.002023-09-068156Actual
2606551.002022-07-078115Actual
9618200.002023-01-048146Budget
11307200.002023-03-068163Budget
16918200.002023-08-068146Actual
35883457.402025-01-0481613Actual
24463227.362024-03-0581611Actual
218650.002022-05-068114Budget
10129380.002023-02-048113Budget
3343069.912024-11-0581212Actual
2342737.992024-02-0481511Actual
16002741.002023-07-078117Actual
27137302.002024-06-058116Actual
34699474.942024-12-0681213Actual
22249443.512024-01-048128Actual
3649480.002022-08-068164Budget
22908248.002024-02-048116Actual
2887276.002022-07-078146Actual
26423281.622024-05-0581111Actual
9072280.002023-01-048163Budget
8933296.542022-12-078168Actual
11247380.002023-03-068113Budget
387411102.002025-04-068117Actual
2934167.002022-07-078156Actual
12184725.342023-03-068118Actual
1138462.002023-03-068173Actual
25853532.002024-05-058164Actual
20985324.002023-12-078136Actual
22128657.002024-01-048117Actual
27575167.782024-06-0581211Actual
10920550.002023-02-048117Budget
24109733.002024-03-058117Actual
23140702.002024-02-048167Actual
33344340.132024-11-0581611Actual
15177473.822023-06-068168Actual
419414.002022-05-068165Actual
24143549.002024-03-058167Actual
1647427.362023-07-0781612Actual
242090.002022-07-078173Budget
11059480.002023-02-048118Budget
5784124.002022-10-068173Actual
4989316.002022-09-068116Actual
6161157.002022-10-068126Actual
38625221.002025-04-068146Actual
3648445.002022-08-068164Actual
30147206.522024-08-0581113Actual
34943828.002025-01-048164Actual
3587700.002022-08-068114Actual
23260458.672024-02-048168Actual
6257280.002022-10-068146Budget
29350806.002024-08-058115Actual
15805279.002023-07-078116Actual
315091210.002024-10-058114Actual
39155356.082025-04-0681112Actual
17390218.852023-08-0681611Actual
28842294.382024-07-0681611Actual
23855452.002024-03-058165Actual
3539107.002022-08-068173Actual
24020175.002024-03-058156Actual
18007249.002023-09-068166Actual
1830436.932023-09-0681211Actual
291371073.002024-08-058113Actual
3212480.002022-07-078118Budget
35765609.282025-01-0481612Actual
29583299.002024-08-058166Actual
17655122.002023-09-068173Actual
349081240.002025-01-048114Actual
10453514.002023-02-048115Actual
319841351.112024-10-058118Actual
15945221.002023-07-078166Actual
7155445.002022-11-068165Actual
26478139.062024-05-0581311Actual
31215536.942024-09-0581612Actual
34823648.002025-01-048163Actual
90278.002022-05-068163Actual
39009210.342025-04-0681311Actual
29080443.372024-07-0681613Actual
8827480.002022-12-078118Budget
23400146.512024-02-0481411Actual
3133414.002022-07-078167Actual
2095749.582022-06-068118Actual
27369785.002024-06-058167Actual
18979115.002023-10-068156Actual
1847730.552023-09-0681112Actual
31363.002022-05-068113Actual
10688391.002023-02-048136Actual
23727634.002024-03-058114Actual
29881113.532024-08-0581211Actual
16944131.002023-08-068156Actual
1405380.002022-06-068164Budget
7095480.002022-11-068115Budget
27690343.322024-06-0581611Actual
10315650.002023-02-048114Actual
35504436.942025-01-0481111Actual
9572401.002023-01-048136Actual
36186605.002025-02-048165Actual
17923347.002023-09-068136Actual
915168.002023-01-048173Actual
10840280.002023-02-048166Budget
4580214.002022-09-068163Actual
22816504.002024-02-048115Actual
2095785.002023-12-078126Actual
17069488.002023-08-068167Actual
36562608.672025-02-048128Actual
285791537.472024-07-068118Actual
2394052.002024-03-058126Actual
38330185.002025-04-068173Actual
31034330.552024-09-0581311Actual
17034709.002023-08-068117Actual
3912200.002022-08-068126Budget
7624480.002022-11-068167Budget
26744622.322024-05-0581213Actual
1750644.382023-08-0681612Actual
11306255.002023-03-068163Actual
15860315.002023-07-078136Actual
1955550.002022-06-068117Budget
22989167.002024-02-048146Actual
20838497.002023-12-078115Actual
10980480.002023-02-048167Budget
31695351.002024-10-058116Actual
3320280.002022-07-078168Budget
13898205.002023-05-068146Actual
6362235.002022-10-068166Actual
34050182.002024-12-068156Actual
13236486.002023-04-068167Actual
6831281.002022-11-068163Actual
14555686.002023-06-068163Actual
352911019.002025-01-048117Actual
2195885.002024-01-048126Actual
2880859.272024-07-0681511Actual
5133280.002022-09-068146Budget
279841104.002024-07-068113Actual
26717217.052024-05-0581113Actual
376831310.202025-03-068118Actual
1950814.592023-10-0681212Actual
8454380.002022-12-078136Budget
27079585.002024-06-058165Actual
26115130.002024-05-058156Actual
28754253.962024-07-0681311Actual
548100.002022-05-068126Budget
3213835.952022-07-078118Actual
7891380.002022-12-078113Budget
6691414.732022-10-068168Actual
750302.002022-05-068166Actual
18185385.942023-09-068128Actual
15654395.002023-07-078164Actual
1644313.532023-07-0781212Actual
5971561.002022-10-068115Actual
8606310.002022-12-078166Actual
1529097.572023-06-0681311Actual
3791249.702025-03-0681511Actual
8136480.002022-12-078164Budget
33310207.152024-11-0581411Actual
34024260.002024-12-068146Actual
8405200.002022-12-078126Budget
1953932.672023-10-0681612Actual
33970109.002024-12-068126Actual
7426200.002022-11-068156Budget
37243858.002025-03-068164Actual
28962450.772024-07-0681612Actual
353841305.652025-01-048118Actual
7484246.002022-11-068166Actual
25082270.002024-04-058166Actual
30298683.002024-09-058163Actual
832532.002022-05-068117Actual
28076254.002024-07-068173Actual
21839542.002024-01-048115Actual
15912160.002023-07-078156Actual
14965223.002023-06-068166Actual
9522139.002023-01-048126Actual
1624280.002022-06-068116Budget
17775399.002023-09-068115Actual
8357380.002022-12-078116Budget
7017459.002022-11-068164Actual
38544319.002025-04-068116Actual
32338457.152024-10-0581612Actual
1939076.292023-10-0681511Actual
23318177.362024-02-0481111Actual
39335594.252025-04-0681613Actual
7234384.002022-11-068116Actual
246371023.002024-04-058113Actual
597380.002022-05-068136Budget
34552322.042024-12-0681112Actual
29761628.372024-08-058128Actual
12843317.002023-04-068116Actual
1624332.672023-07-0781211Actual
245487.142024-03-0581212Actual
20717137.002023-12-078173Actual
11763186.002023-03-068126Actual
5833787.002022-10-068114Actual
1546480.002022-06-068165Budget
24320169.912024-03-0581111Actual
17189507.152023-08-068168Actual
831550.002022-05-068117Budget
23994218.002024-03-058146Actual
5785100.002022-10-068173Budget
6583798.072022-10-068118Actual
8453406.002022-12-078136Actual
10189200.002023-02-048163Budget
34351588.002024-12-0681111Actual
690996.002022-11-068173Actual
30887592.002024-09-058128Actual
12293280.002023-03-068168Budget
13423280.002023-04-068168Budget
2540796.512024-04-0581311Actual
1540922.042023-06-0681112Actual
5238280.002022-09-068166Budget
5504280.002022-09-068128Budget
6830280.002022-11-068163Budget
5180200.002022-09-068156Budget
8500200.002022-12-078146Budget
11965275.002023-03-068166Actual
165311004.002023-08-068113Actual
14348143.312023-05-0681611Actual
12986307.002023-04-068146Actual
15143402.602023-06-068128Actual
33885768.002024-12-068165Actual
7951257.002022-12-078163Actual
242198.002022-07-078173Actual
14852104.002023-06-068126Actual
1876251.002022-06-068166Actual
1161386.002022-06-068113Actual
14825256.002023-06-068116Actual
30476770.002024-09-058115Actual
175631102.002023-09-068113Actual
302631136.002024-09-058113Actual
17127916.252023-08-068118Actual
24672637.002024-04-058163Actual
15351214.592023-06-0681611Actual
1079370.792022-05-068168Actual
6303152.002022-10-068156Actual
36093811.002025-02-048164Actual
24729123.002024-04-058173Actual
38181732.842025-03-0681613Actual
4769480.002022-09-068164Budget
5378386.002022-09-068167Actual
802993.002022-12-078173Actual
7016480.002022-11-068164Budget
3072689.002022-07-078117Actual
7750316.242022-11-068128Actual
6630385.942022-10-068128Actual
5037200.002022-09-068126Budget
13628494.002023-05-068114Actual
36914423.112025-02-0481612Actual
154991112.002023-07-078113Actual
28019703.002024-07-068163Actual
12513100.002023-04-068173Budget
22038117.002024-01-048156Actual

Generated 2025-06-05 18:00:23.569 UTC