[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 992  >   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934167.002022-07-038156Actual
284861215.002024-07-028117Actual
1020280.002022-05-028128Budget
17390218.852023-08-0281611Actual
26089160.002024-05-018146Actual
4008280.002022-08-028146Budget
3864280.002022-08-028116Budget
27867224.062024-06-0181113Actual
1625321.002022-06-028116Actual
7623535.002022-11-028167Actual
11635380.002023-03-028165Budget
4910480.002022-09-028165Budget
8278414.002022-12-038165Actual
2557915.652024-04-0181212Actual
37625834.002025-03-028167Actual
37885336.942025-03-0281411Actual
1624332.672023-07-0381211Actual
500280.002022-05-028116Budget
30206443.372024-08-0181613Actual
6631280.002022-10-028128Budget
11763186.002023-03-028126Actual
278464.002022-05-028164Actual
29385691.002024-08-018165Actual
274271269.292024-06-018118Actual
212171105.652023-12-038118Actual
9198715.002022-12-318114Actual
21839542.002023-12-318115Actual
30089489.072024-08-0181612Actual
5179179.002022-09-028156Actual
22340220.982023-12-3181111Actual
915168.002022-12-318173Actual
27809581.622024-06-0181612Actual
23460193.322024-01-3181611Actual
10128347.002023-01-318113Actual
25023180.002024-04-018146Actual
26330661.702024-05-018128Actual
36736229.492025-01-3181411Actual
32926144.002024-11-018156Actual
5378386.002022-09-028167Actual
973779.882022-05-028118Actual
27277282.002024-06-018166Actual
279380.002022-05-028164Budget
20251614.732023-11-028168Actual
5239310.002022-09-028166Actual
18276185.872023-09-0281111Actual
35412642.002024-12-318128Actual
303831148.002024-09-018114Actual
18872221.002023-10-028116Actual
3461200.002022-08-028163Budget
13898205.002023-05-028146Actual
39097403.962025-04-0281611Actual
8748468.002022-12-038167Actual
2136599.702023-12-0381211Actual
1851044.382023-09-0281612Actual
13957246.002023-05-028166Actual
17189.002022-05-028173Actual
16358128.422023-07-0381611Actual
1939076.292023-10-0281511Actual
17683516.002023-09-028114Actual
3586650.002022-08-028114Budget
22758354.002024-01-318164Actual
22163637.002023-12-318167Actual
5892480.002022-10-028164Budget
6504380.002022-10-028167Budget
690996.002022-11-028173Actual
38003257.152025-03-0281112Actual
1956549.002022-06-028117Actual
34406300.762024-12-0281311Actual
19807488.002023-11-028115Actual
17034709.002023-08-028117Actual
38181732.842025-03-0281613Actual
3320280.002022-07-038168Budget
4520380.002022-09-028113Budget
1750644.382023-08-0281612Actual
419414.002022-05-028165Actual
6831281.002022-11-028163Actual
32186294.382024-10-0181411Actual
14139385.942023-05-028128Actual
38451730.002025-04-028115Actual
21873366.002023-12-318165Actual
19363108.212023-10-0281411Actual
15177473.822023-06-028168Actual
24791307.002024-04-018164Actual
14521864.002023-06-028113Actual
37745819.282025-03-028168Actual
27164138.002024-06-018126Actual
28138717.002024-07-028164Actual
16095940.492023-07-038118Actual
34880275.002024-12-318173Actual
5086350.002022-09-028136Actual
7702655.642022-11-028118Actual
33256203.952024-11-0181211Actual
37501202.002025-03-028156Actual
11168280.002023-01-318168Budget
7485280.002022-11-028166Budget
33581678.462024-11-0181613Actual
38150420.562025-03-0281213Actual
3913177.002022-08-028126Actual
17247191.192023-08-0281111Actual
29498421.002024-08-018136Actual
33998412.002024-12-028136Actual
28900377.362024-07-0281112Actual
341391093.002024-12-028117Actual
27489592.002024-06-018168Actual
1722410.002022-06-028136Actual
4581200.002022-09-028163Budget
1877280.002022-06-028166Budget
10734280.002023-01-318146Budget
2282380.002022-07-038113Budget
15912160.002023-07-038156Actual
38651208.002025-04-028156Actual
8357380.002022-12-038116Budget
28289379.002024-07-028116Actual
27547499.702024-06-0181111Actual
21628891.002023-12-318113Actual
20132473.002023-11-028167Actual
9258546.002022-12-318164Actual
30709259.002024-09-018166Actual
36299412.002025-01-318136Actual
25494183.742024-04-0181611Actual
2051022.042023-11-0281112Actual
18779395.002023-10-028115Actual
12939384.002023-04-028136Actual
7332380.002022-11-028136Budget
32246298.642024-10-0181611Actual
20218532.912023-11-028128Actual
1440623.102023-05-0281112Actual
2203434.422022-06-028168Actual
17127916.252023-08-028118Actual
175631102.002023-09-028113Actual
750302.002022-05-028166Actual
12843317.002023-04-028116Actual
31332446.872024-09-0181613Actual
32046740.492024-10-018168Actual
2993280.002022-07-038166Budget
35326836.002024-12-318167Actual
9523200.002022-12-318126Budget
33730224.002024-12-028173Actual
10314650.002023-01-318114Budget
35201147.002024-12-318156Actual
8548207.002022-12-038156Actual
11246439.002023-03-028113Actual
6210380.002022-10-028136Budget
7624480.002022-11-028167Budget
34823648.002024-12-318163Actual
17329149.702023-08-0281411Actual
13424522.302023-04-028168Actual
388341319.292025-04-028118Actual
15860315.002023-07-038136Actual
20007119.002023-11-028156Actual
12764380.002023-04-028165Budget
375911019.002025-03-028117Actual
21419146.512023-12-0381411Actual
17949160.002023-09-028146Actual
30355258.002024-09-018173Actual
20872502.002023-12-038165Actual
9474391.002022-12-318116Actual
11965275.002023-03-028166Actual
20190946.552023-11-028118Actual
10782186.002023-01-318156Actual
13423280.002023-04-028168Budget
26115130.002024-05-018156Actual
13363405.632023-04-028128Actual
31061273.102024-09-0181411Actual
32456420.562024-10-0181613Actual
7812301.092022-11-028168Actual
2561127.362024-04-0181612Actual
2342737.992024-01-3181511Actual
33943375.002024-12-028116Actual
4382280.002022-08-028128Budget
21781307.002023-12-318164Actual
26148179.002024-05-018166Actual
22395132.682023-12-3181311Actual
18185385.942023-09-028128Actual
6303152.002022-10-028156Actual
9013358.002022-12-318113Actual
25731608.002024-05-018163Actual
18721387.002023-10-028164Actual
8547200.002022-12-038156Budget
7282200.002022-11-028126Budget
3791249.702025-03-0281511Actual
23260458.672024-01-318168Actual
10129380.002023-01-318113Budget
2041877.362023-11-0281511Actual
2790100.002022-07-038126Budget
36031195.002025-01-318173Actual
33136620.792024-11-018128Actual
3399378.002022-08-028113Actual
6256313.002022-10-028146Actual
18007249.002023-09-028166Actual
7426200.002022-11-028156Budget
37449361.002025-03-028136Actual
10454480.002023-01-318115Budget
17598686.002023-09-028163Actual
2546170.972024-04-0181511Actual
31926850.002024-10-018167Actual
9475380.002022-12-318116Budget
31181130.552024-09-0181212Actual
318921071.002024-10-018117Actual
36151886.002025-01-318115Actual
26988686.002024-06-018164Actual
5706232.002022-10-028163Actual
2053713.532023-11-0281212Actual
4117280.002022-08-028166Budget
28396198.002024-07-028156Actual
32668819.002024-11-018164Actual
17975104.002023-09-028156Actual
10979509.002023-01-318167Actual
2468650.002022-07-038114Budget
32900265.002024-11-018146Actual
2743304.002022-07-038116Actual
1644313.532023-07-0381212Actual
1079370.792022-05-028168Actual
11106200.002023-01-318128Budget
29229278.002024-08-018173Actual
36709260.342025-01-3181311Actual
22221851.102023-12-318118Actual
1768280.002022-06-028146Budget
36853274.172025-01-3181112Actual
11247380.002023-03-028113Budget
17717384.002023-09-028164Actual
18899109.002023-10-028126Actual
16892308.002023-08-028136Actual
10840280.002023-01-318166Budget
4055200.002022-08-028156Budget
14348143.312023-05-0281611Actual
1744814.592023-08-0281112Actual
6113280.002022-10-028116Budget
8277380.002022-12-038165Budget
1769283.002022-06-028146Actual
7750316.242022-11-028128Actual
2204280.002022-06-028168Budget
38065609.282025-03-0281612Actual
9337480.002022-12-318115Budget
26451116.722024-05-0181211Actual
1930937.992023-10-0281211Actual
915090.002022-12-318173Budget
29853510.342024-08-0181111Actual
3906349.702025-04-0281511Actual
29935283.742024-08-0181411Actual
27927685.482024-06-0181613Actual
10687380.002023-01-318136Budget
23699124.002024-03-018173Actual
1632436.932023-07-0381511Actual
26717217.052024-05-0181113Actual
21067263.002023-12-038166Actual
30418870.002024-09-018164Actual
31273239.852024-09-0181113Actual
5036139.002022-09-028126Actual
5893382.002022-10-028164Actual
5238280.002022-09-028166Budget
549129.002022-05-028126Actual
33170749.582024-11-018168Actual
4769480.002022-09-028164Budget
4256380.002022-08-028167Budget
14288142.252023-05-0281311Actual
9619215.002022-12-318146Actual
9259480.002022-12-318164Budget
5037200.002022-09-028126Budget
19423197.572023-10-0281611Actual
24463227.362024-03-0181611Actual
32874376.002024-11-018136Actual
2496956.002024-04-018126Actual
38776722.002025-04-028167Actual
29761628.372024-08-018128Actual
9862480.002022-12-318167Budget
36351198.002025-01-318156Actual
1950814.592023-10-0281212Actual
28607655.642024-07-028128Actual
23318177.362024-01-3181111Actual
2351827.362024-01-3181112Actual
38896710.192025-04-028168Actual
8686650.002022-12-038117Budget
1647427.362023-07-0381612Actual
16837309.002023-08-028116Actual
10050200.002022-12-318168Budget
330161127.002024-11-018117Actual
19900260.002023-11-028116Actual
35446749.582024-12-318168Actual
2880859.272024-07-0281511Actual
2283383.002022-07-038113Actual
35850469.682024-12-3181213Actual
364411149.002025-01-318117Actual
802993.002022-12-038173Actual
1345650.002022-06-028114Actual
37421115.002025-03-028126Actual
6691414.732022-10-028168Actual
9989280.002022-12-318128Budget
3261316.242022-07-038128Actual
22850395.002024-01-318165Actual
33464503.962024-11-0181612Actual
11432650.002023-03-028114Budget
6771435.002022-11-028113Actual
1672100.002022-06-028126Budget
14732542.002023-06-028115Actual
29524248.002024-08-018146Actual
35234291.002024-12-318166Actual
23373132.682024-01-3181311Actual
25049102.002024-04-018156Actual
12891122.002023-04-028126Actual
21124585.002023-12-038117Actual
30476770.002024-09-018115Actual
29047664.422024-07-0281213Actual
10590338.002023-01-318116Actual
31424635.002024-10-018163Actual
281041346.002024-07-028114Actual
13315842.012023-04-028118Actual
16037650.002023-07-038167Actual
29583299.002024-08-018166Actual
2527380.002022-07-038164Budget
19842386.002023-11-028165Actual
1721380.002022-06-028136Budget
1545382.002022-06-028165Actual
11307200.002023-03-028163Budget
10781200.002023-01-318156Budget
2434872.042024-03-0181211Actual
12940380.002023-04-028136Budget
18218592.002023-09-028168Actual
14555686.002023-06-028163Actual
31776228.002024-10-018146Actual
2555220.972024-04-0181112Actual
33228529.492024-11-0181111Actual
5132192.002022-09-028146Actual
597380.002022-05-028136Budget
19189555.642023-10-028128Actual
36093811.002025-01-318164Actual
16744525.002023-08-028115Actual
25082270.002024-04-018166Actual
32213105.022024-10-0181511Actual
23048263.002024-01-318166Actual
9073250.002022-12-318163Actual
2342216.002022-07-038163Actual
12623480.002023-04-028164Budget
360499.002022-05-028115Actual
15534585.002023-07-038163Actual
25948558.002024-05-018165Actual
14674342.002023-06-028164Actual
6956650.002022-11-028114Actual
5457480.002022-09-028118Budget
3649480.002022-08-028164Budget
3072689.002022-07-038117Actual
20985324.002023-12-038136Actual
11107402.602023-01-318128Actual
9988537.452022-12-318128Actual
12105409.002023-03-028167Actual
8933296.542022-12-038168Actual
28076254.002024-07-028173Actual
31007113.532024-09-0181211Actual
27218291.002024-06-018146Actual
3783197.572025-03-0281211Actual
353841305.652024-12-318118Actual
1161386.002022-06-028113Actual
37031446.872025-01-3181613Actual
10049473.822022-12-318168Actual
38273608.002025-04-028163Actual
36596642.002025-01-318168Actual
13034217.002023-04-028156Actual
30027339.062024-08-0181112Actual
13722563.002023-05-028115Actual
28699510.342024-07-0281111Actual
2195885.002023-12-318126Actual
15235230.552023-06-0281111Actual
37945359.282025-03-0281611Actual
7095480.002022-11-028115Budget
25352245.442024-04-0181111Actual
22603984.002024-01-318113Actual
19630650.002023-11-028163Actual
36186605.002025-01-318165Actual
34024260.002024-12-028146Actual
6363280.002022-10-028166Budget
17923347.002023-09-028136Actual
17655122.002023-09-028173Actual
25294513.212024-04-018168Actual
19011260.002023-10-028166Actual
129690.002022-06-028173Budget
35036585.002024-12-318165Actual
39183150.762025-04-0281212Actual
29172635.002024-08-018163Actual
38684332.002025-04-028166Actual
1544244.382023-06-0281612Actual
39036350.772025-04-0281411Actual
2538035.872024-04-0181211Actual
242090.002022-07-038173Budget
3688167.782025-01-3181212Actual
2143417.762022-06-028128Actual
16123458.672023-07-038128Actual
1405380.002022-06-028164Budget
11905127.002023-03-028156Actual
1484643.002022-06-028115Actual
1624280.002022-06-028116Budget
11811380.002023-03-028136Budget
3005570.972024-08-0181212Actual
14051643.002023-05-028167Actual
2603560.002024-05-018126Actual
6257280.002022-10-028146Budget
13095280.002023-04-028166Budget
1021382.912022-05-028128Actual
15143402.602023-06-028128Actual
26566152.892024-05-0181611Actual
12622514.002023-04-028164Actual
2094480.002022-06-028118Budget
31095362.472024-09-0181611Actual
15747452.002023-07-038165Actual
9861393.002022-12-318167Actual
16157638.972023-07-038168Actual
9940975.342022-12-318118Actual
14767359.002023-06-028165Actual
3284697.002024-11-018126Actual
12185480.002023-03-028118Budget
27748394.382024-06-0181112Actual
22989167.002024-01-318146Actual
21747567.002023-12-318114Actual
28231737.002024-07-028165Actual
13236486.002023-04-028167Actual
37336715.002025-03-028165Actual
5707200.002022-10-028163Budget
33344340.132024-11-0181611Actual
38486806.002025-04-028165Actual
13094289.002023-04-028166Actual
13506965.002023-05-028113Actual
37243858.002025-03-028164Actual
15805279.002023-07-038116Actual
6582480.002022-10-028118Budget
27192409.002024-06-018136Actual
27602350.772024-06-0181311Actual
4706650.002022-09-028114Budget
349081240.002024-12-318114Actual
1218281.002022-06-028163Actual
6034480.002022-10-028165Budget
279183.002022-07-038126Actual
37858330.552025-03-0281311Actual
2543499.702024-04-0181411Actual
33310207.152024-11-0181411Actual
1583255.002023-07-038126Actual
35094299.002024-12-318116Actual
4847480.002022-09-028115Budget
12043550.002023-03-028117Budget
206251023.002023-12-038113Actual
38330185.002025-04-028173Actual
16918200.002023-08-028146Actual
20780414.002023-12-038164Actual
8747480.002022-12-038167Budget
129761.002022-06-028173Actual
25260502.612024-04-018128Actual
14640577.002023-06-028114Actual
1933663.532023-10-0281311Actual
5832650.002022-10-028114Budget
22012214.002023-12-318146Actual
11714280.002023-03-028116Budget
16297135.872023-07-0381411Actual
32012717.762024-10-018128Actual
19749331.002023-11-028164Actual
23968321.002024-03-018136Actual
7951257.002022-12-038163Actual
33638983.002024-12-028113Actual
23346110.342024-01-3181211Actual
21037164.002023-12-038156Actual
6503491.002022-10-028167Actual
4580214.002022-09-028163Actual
30650209.002024-09-018146Actual
219650.002022-05-028114Actual
2254646.502023-12-3181612Actual
376831310.202025-03-028118Actual
35559256.082024-12-3181311Actual
34494461.412024-12-0281611Actual
6441715.002022-10-028117Actual
12561672.002023-04-028114Actual
30298683.002024-09-018163Actual
692162.002022-05-028156Actual
9801637.002022-12-318117Actual
12701596.002023-04-028115Actual
5833787.002022-10-028114Actual
1384481.002023-05-028126Actual
30380.002022-05-028113Budget
1446439.062023-05-0281612Actual
4056164.002022-08-028156Actual
26869775.002024-06-018163Actual
38123329.332025-03-0281113Actual
6830280.002022-11-028163Budget
31300443.372024-09-0181213Actual
7017459.002022-11-028164Actual
2056842.252023-11-0281612Actual
35883457.402024-12-3181613Actual
12232284.422023-03-028128Actual
9395500.002022-12-318165Actual
11858280.002023-03-028146Budget
6209406.002022-10-028136Actual
20745651.002023-12-038114Actual
22422147.572023-12-3181411Actual
6583798.072022-10-028118Actual
34614559.282024-12-0281612Actual
24942223.002024-04-018116Actual
16779512.002023-08-028165Actual
12560650.002023-04-028114Budget
35823229.332024-12-3181113Actual
1789587.002023-09-028126Actual
383581259.002025-04-028114Actual
23105643.002024-01-318117Actual
9722266.002022-12-318166Actual
10375480.002023-01-318164Budget
32338457.152024-10-0181612Actual
32423610.042024-10-0181213Actual
3648445.002022-08-028164Actual
39217581.622025-04-0281612Actual
11573480.002023-03-028115Budget
3343069.912024-11-0181212Actual
36999497.752025-01-3181213Actual
420480.002022-05-028165Budget
11059480.002023-01-318118Budget
33549434.592024-11-0181213Actual
38599424.002025-04-028136Actual
12372350.002023-04-028113Actual
1546480.002022-06-028165Budget
3460237.002022-08-028163Actual
5565398.062022-09-028168Actual
4521329.002022-09-028113Actual
16215232.682023-07-0381111Actual
23140702.002024-01-318167Actual
32959351.002024-11-018166Actual
2540796.512024-04-0181311Actual
22038117.002023-12-318156Actual
2469779.002022-07-038114Actual
21011223.002023-12-038146Actual
27656119.912024-06-0181511Actual
31215536.942024-09-0181612Actual
27046802.002024-06-018115Actual
38954461.412025-04-0281111Actual
31034330.552024-09-0181311Actual
38982210.342025-04-0281211Actual
12702480.002023-04-028115Budget
20391140.122023-11-0281411Actual
14906175.002023-06-028146Actual
5972480.002022-10-028115Budget
12986307.002023-04-028146Actual
19687265.002023-11-028173Actual
2144633.742023-12-0381511Actual
6033459.002022-10-028165Actual
365341502.622025-01-318118Actual
35175225.002024-12-318146Actual
11574556.002023-03-028115Actual
14825256.002023-06-028116Actual
32132226.302024-10-0181211Actual
35586250.762024-12-3181411Actual
4659124.002022-09-028173Actual
359550.002022-05-028115Budget
3213835.952022-07-038118Actual
27369785.002024-06-018167Actual
14880306.002023-06-028136Actual
35974653.002025-01-318163Actual
25853532.002024-05-018164Actual
33402284.812024-11-0181112Actual
4707709.002022-09-028114Actual
1727572.042023-08-0281211Actual
8685514.002022-12-038117Actual
34460101.822024-12-0281511Actual
9072280.002022-12-318163Budget
3865369.002022-08-028116Actual
27079585.002024-06-018165Actual
5505463.212022-09-028128Actual
29470105.002024-08-018126Actual
12763370.002023-04-028165Actual
269541088.002024-06-018114Actual
18979115.002023-10-028156Actual
10591280.002023-01-318116Budget
832532.002022-05-028117Actual
21480143.312023-12-0381611Actual
14111931.402023-05-028118Actual
18157842.012023-09-028118Actual
34433267.792024-12-0281411Actual
18358106.082023-09-0281411Actual
191611192.012023-10-028118Actual
27334994.002024-06-018117Actual
39009210.342025-04-0281311Actual
34699474.942024-12-0281213Actual
8405200.002022-12-038126Budget
10267100.002023-01-318173Budget
14173478.362023-05-028168Actual
5085380.002022-09-028136Budget
15057643.002023-06-028167Actual
21986330.002023-12-318136Actual
34672446.872024-12-0281113Actual
29908317.792024-08-0181311Actual
30511669.002024-09-018165Actual
16686361.002023-08-028164Actual
31602815.002024-10-018115Actual
34552322.042024-12-0281112Actual
5785100.002022-10-028173Budget
1160380.002022-06-028113Budget
35732150.762024-12-3181212Actual
30569344.002024-09-018116Actual
6304200.002022-10-028156Budget
2142280.002022-06-028128Budget
14612127.002023-06-028173Actual
25790191.002024-05-018173Actual
28344440.002024-07-028136Actual
11812401.002023-03-028136Actual
2664480.002022-07-038165Budget
2442934.802024-03-0181511Actual
1955550.002022-06-028117Budget
13628494.002023-05-028114Actual
36682198.642025-01-3181211Actual
831550.002022-05-028117Budget
24229482.912024-03-018128Actual
12842280.002023-04-028116Budget
3961380.002022-08-028136Budget
13924152.002023-05-028156Actual
30887592.002024-09-018128Actual
4116372.002022-08-028166Actual
4442280.002022-08-028168Budget
319841351.112024-10-018118Actual
6161157.002022-10-028126Actual
32819394.002024-11-018116Actual
18927289.002023-10-028136Actual
36271103.002025-01-318126Actual
35504436.942024-12-3181111Actual
382381061.002025-04-028113Actual
33851753.002024-12-028115Actual
6630385.942022-10-028128Actual
3962372.002022-08-028136Actual
5180200.002022-09-028156Budget
24020175.002024-03-018156Actual
2016380.002022-06-028167Budget
32726827.002024-11-018115Actual
279841104.002024-07-028113Actual

Generated 2025-06-01 16:50:36.839 UTC