[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 768  >   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18979115.002023-10-018156Actual
2540796.512024-03-3181311Actual
8277380.002022-12-028165Budget
32423610.042024-09-3081213Actual
1021382.912022-05-018128Actual
9012380.002022-12-308113Budget
4441458.672022-08-018168Actual
4008280.002022-08-018146Budget
2143417.762022-06-018128Actual
1529097.572023-06-0181311Actual
501361.002022-05-018116Actual
25696878.002024-04-308113Actual
21037164.002023-12-028156Actual
7564650.002022-11-018117Budget
4707709.002022-09-018114Actual
1939076.292023-10-0181511Actual
32304349.702024-09-3081112Actual
39302627.582025-04-0181213Actual
24052199.002024-02-298166Actual
17247191.192023-08-0181111Actual
24402147.572024-02-2981411Actual
28842294.382024-07-0181611Actual
212171105.652023-12-028118Actual
18007249.002023-09-018166Actual
24997327.002024-03-318136Actual
30355258.002024-08-318173Actual
25731608.002024-04-308163Actual
9395500.002022-12-308165Actual
21719124.002023-12-308173Actual
9258546.002022-12-308164Actual
2351827.362024-01-3081112Actual
22282434.422023-12-308168Actual
29470105.002024-07-318126Actual
2195885.002023-12-308126Actual
33673614.002024-12-018163Actual
296401093.002024-07-318117Actual
5893382.002022-10-018164Actual
8453406.002022-12-028136Actual
6210380.002022-10-018136Budget
10512380.002023-01-308165Budget
34699474.942024-12-0181213Actual
15654395.002023-07-028164Actual
353841305.652024-12-308118Actual
12702480.002023-04-018115Budget
9198715.002022-12-308114Actual
1727572.042023-08-0181211Actual
30676168.002024-08-318156Actual
29675772.002024-07-318167Actual
18276185.872023-09-0181111Actual
13757351.002023-05-018165Actual
2394052.002024-02-298126Actual
291371073.002024-07-318113Actual
34460101.822024-12-0181511Actual
4768509.002022-09-018164Actual
3783197.572025-03-0181211Actual
4989316.002022-09-018116Actual
15591177.002023-07-028173Actual
17069488.002023-08-018167Actual
25139842.002024-03-318117Actual
1020280.002022-05-018128Budget
11106200.002023-01-308128Budget
6160200.002022-10-018126Budget
36914423.112025-01-3081612Actual
15712421.002023-07-028115Actual
154991112.002023-07-028113Actual
38954461.412025-04-0181111Actual
38599424.002025-04-018136Actual
22850395.002024-01-308165Actual
20040221.002023-11-018166Actual
27244144.002024-05-318156Actual
14173478.362023-05-018168Actual
3460237.002022-08-018163Actual
376831310.202025-03-018118Actual
23913312.002024-02-298116Actual
18721387.002023-10-018164Actual
27629281.622024-05-3181411Actual
31695351.002024-09-308116Actual
18899109.002023-10-018126Actual
2993280.002022-07-028166Budget
26869775.002024-05-318163Actual
419414.002022-05-018165Actual
38544319.002025-04-018116Actual
3913177.002022-08-018126Actual
14880306.002023-06-018136Actual
33998412.002024-12-018136Actual
3727480.002022-08-018115Budget
5377380.002022-09-018167Budget
28370253.002024-07-018146Actual
33464503.962024-10-3181612Actual
7890332.002022-12-028113Actual
11715345.002023-03-018116Actual
20132473.002023-11-018167Actual
7017459.002022-11-018164Actual
29969326.302024-07-3181611Actual
22989167.002024-01-308146Actual
16918200.002023-08-018146Actual
34050182.002024-12-018156Actual
2555220.972024-03-3181112Actual
13957246.002023-05-018166Actual
751280.002022-05-018166Budget
25790191.002024-04-308173Actual
18814512.002023-10-018165Actual
7563715.002022-11-018117Actual
25913644.002024-04-308115Actual
16892308.002023-08-018136Actual
18157842.012023-09-018118Actual
1877280.002022-06-018166Budget
2605550.002022-07-028115Budget
27690343.322024-05-3181611Actual
8215480.002022-12-028115Budget
8826669.282022-12-028118Actual
7378200.002022-11-018146Budget
7485280.002022-11-018166Budget
4256380.002022-08-018167Budget
549129.002022-05-018126Actual
2254646.502023-12-3081612Actual
21337174.172023-12-0281111Actual
382381061.002025-04-018113Actual
10734280.002023-01-308146Budget
2053713.532023-11-0181212Actual
3461200.002022-08-018163Budget
6631280.002022-10-018128Budget
7484246.002022-11-018166Actual
27334994.002024-05-318117Actual
21480143.312023-12-0281611Actual
36972460.912025-01-3081113Actual
38571162.002025-04-018126Actual
13541707.002023-05-018163Actual
35504436.942024-12-3081111Actual
15534585.002023-07-028163Actual
1838532.672023-09-0181511Actual
10919591.002023-01-308117Actual
832532.002022-05-018117Actual
21628891.002023-12-308113Actual
9571380.002022-12-308136Budget
30380.002022-05-018113Budget
342321305.652024-12-018118Actual
32819394.002024-10-318116Actual
16215232.682023-07-0281111Actual
598372.002022-05-018136Actual
1930937.992023-10-0181211Actual
1750644.382023-08-0181612Actual
21931226.002023-12-308116Actual
14288142.252023-05-0181311Actual
39335594.252025-04-0181613Actual
19715570.002023-11-018114Actual
16977267.002023-08-018166Actual
25082270.002024-03-318166Actual
4117280.002022-08-018166Budget
9259480.002022-12-308164Budget
6161157.002022-10-018126Actual
33344340.132024-10-3181611Actual
12294378.362023-03-018168Actual
2343280.002022-07-028163Budget
12233200.002023-03-018128Budget
5505463.212022-09-018128Actual
500280.002022-05-018116Budget
13506965.002023-05-018113Actual
20780414.002023-12-028164Actual
17155370.792023-08-018128Actual
278464.002022-05-018164Actual
3133414.002022-07-028167Actual
6630385.942022-10-018128Actual
22723582.002024-01-308114Actual
2468650.002022-07-028114Budget
30174492.492024-07-3181213Actual
151151084.432023-06-018118Actual
12560650.002023-04-018114Budget
17717384.002023-09-018164Actual
31007113.532024-08-3181211Actual
27602350.772024-05-3181311Actual
3864280.002022-08-018116Budget
3785561.002022-08-018165Actual
26063276.002024-04-308136Actual
2342737.992024-01-3081511Actual
365341502.622025-01-308118Actual
246371023.002024-03-318113Actual
10266100.002023-01-308173Actual
31363.002022-05-018113Actual
1160380.002022-06-018113Budget
9941480.002022-12-308118Budget
11494494.002023-03-018164Actual
6256313.002022-10-018146Actual
26566152.892024-04-3081611Actual
38982210.342025-04-0181211Actual
28138717.002024-07-018164Actual
8606310.002022-12-028166Actual
33581678.462024-10-3181613Actual
308591625.352024-08-318118Actual
32605322.002024-10-318173Actual
15317140.122023-06-0181411Actual
5086350.002022-09-018136Actual
25023180.002024-03-318146Actual
2839380.002022-07-028136Budget
28429300.002024-07-018166Actual
5239310.002022-09-018166Actual
16779512.002023-08-018165Actual
38896710.192025-04-018168Actual
24791307.002024-03-318164Actual
18602579.002023-10-018163Actual
20660614.002023-12-028163Actual
30027339.062024-07-3181112Actual
9073250.002022-12-308163Actual
12373380.002023-04-018113Budget
23460193.322024-01-3081611Actual
21279482.912023-12-028168Actual
6257280.002022-10-018146Budget
19281232.682023-10-0181111Actual
6209406.002022-10-018136Actual
1544244.382023-06-0181612Actual
36031195.002025-01-308173Actual
23968321.002024-02-298136Actual
12293280.002023-03-018168Budget
7282200.002022-11-018126Budget
6771435.002022-11-018113Actual
36299412.002025-01-308136Actual
3071550.002022-07-028117Budget
1446439.062023-05-0181612Actual
28289379.002024-07-018116Actual
1735637.992023-08-0181511Actual
24262638.972024-02-298168Actual
35974653.002025-01-308163Actual
24757627.002024-03-318114Actual
36654561.412025-01-3081111Actual
22603984.002024-01-308113Actual
35850469.682024-12-3081213Actual
1344650.002022-06-018114Budget
22816504.002024-01-308115Actual
1483550.002022-06-018115Budget
1405380.002022-06-018164Budget
34494461.412024-12-0181611Actual
1789587.002023-09-018126Actual
26744622.322024-04-3081213Actual
9940975.342022-12-308118Actual
19189555.642023-10-018128Actual
15886186.002023-07-028146Actual
347881061.002024-12-308113Actual
330161127.002024-10-318117Actual
26423281.622024-04-3081111Actual
36384286.002025-01-308166Actual
1625321.002022-06-018116Actual
372081275.002025-03-018114Actual
29853510.342024-07-3181111Actual
2603560.002024-04-308126Actual
10049473.822022-12-308168Actual
129761.002022-06-018173Actual
22340220.982023-12-3081111Actual
10128347.002023-01-308113Actual
34672446.872024-12-0181113Actual
281041346.002024-07-018114Actual
279841104.002024-07-018113Actual
12044525.002023-03-018117Actual
16270103.952023-07-0281311Actual
19630650.002023-11-018163Actual
31544693.002024-09-308164Actual
27369785.002024-05-318167Actual
14233195.442023-05-0181111Actual
9666123.002022-12-308156Actual
2742280.002022-07-028116Budget
18099468.002023-09-018167Actual
30624353.002024-08-318136Actual
21159509.002023-12-028167Actual
11432650.002023-03-018114Budget
690996.002022-11-018173Actual
26451116.722024-04-3081211Actual
21392149.702023-12-0281311Actual
7096436.002022-11-018115Actual
26089160.002024-04-308146Actual
326331346.002024-10-318114Actual
12434221.002023-04-018163Actual
1138462.002023-03-018173Actual
8547200.002022-12-028156Budget
5238280.002022-09-018166Budget
8357380.002022-12-028116Budget
36736229.492025-01-3081411Actual
37885336.942025-03-0181411Actual
39217581.622025-04-0181612Actual
20097722.002023-11-018117Actual
8077741.002022-12-028114Actual
14732542.002023-06-018115Actual
31637761.002024-09-308165Actual
13722563.002023-05-018115Actual
30418870.002024-08-318164Actual
8548207.002022-12-028156Actual
14767359.002023-06-018165Actual
24849416.002024-03-318115Actual
2887276.002022-07-028146Actual
10511427.002023-01-308165Actual
38776722.002025-04-018167Actual
2664480.002022-07-028165Budget
6583798.072022-10-018118Actual
34433267.792024-12-0181411Actual
3213835.952022-07-028118Actual
4847480.002022-09-018115Budget
9861393.002022-12-308167Actual
2886280.002022-07-028146Budget
24375102.892024-02-2981311Actual
18953159.002023-10-018146Actual
14111931.402023-05-018118Actual
3072689.002022-07-028117Actual
35823229.332024-12-3081113Actual
37301860.002025-03-018115Actual
15235230.552023-06-0181111Actual
245487.142024-02-2981212Actual
35732150.762024-12-3081212Actual
9396380.002022-12-308165Budget
30766994.002024-08-318117Actual
34731415.292024-12-0181613Actual
12435200.002023-04-018163Budget
11247380.002023-03-018113Budget
13095280.002023-04-018166Budget
20251614.732023-11-018168Actual
13600257.002023-05-018173Actual
15143402.602023-06-018128Actual
22221851.102023-12-308118Actual
11495480.002023-03-018164Budget
37534332.002025-03-018166Actual
34293608.672024-12-018168Actual
20985324.002023-12-028136Actual
9723280.002022-12-308166Budget
32338457.152024-09-3081612Actual
33793717.002024-12-018164Actual
28607655.642024-07-018128Actual
6362235.002022-10-018166Actual
175631102.002023-09-018113Actual
2527380.002022-07-028164Budget
34024260.002024-12-018146Actual
1722410.002022-06-018136Actual
27455867.762024-05-318128Actual
26207926.002024-04-308117Actual
6363280.002022-10-018166Budget
7332380.002022-11-018136Budget
13236486.002023-04-018167Actual
18779395.002023-10-018115Actual
17189507.152023-08-018168Actual
22422147.572023-12-3081411Actual
30709259.002024-08-318166Actual
33228529.492024-10-3181111Actual
3962372.002022-08-018136Actual
3134380.002022-07-028167Budget
25948558.002024-04-308165Actual
9802650.002022-12-308117Budget
11107402.602023-01-308128Actual
349081240.002024-12-308114Actual
39183150.762025-04-0181212Actual
1404421.002022-06-018164Actual
2136599.702023-12-0281211Actual
23762456.002024-02-298164Actual
3728468.002022-08-018115Actual
35149372.002024-12-308136Actual
37501202.002025-03-018156Actual
9618200.002022-12-308146Budget
23855452.002024-02-298165Actual
20218532.912023-11-018128Actual
17598686.002023-09-018163Actual
1624332.672023-07-0281211Actual
5706232.002022-10-018163Actual
2434872.042024-02-2981211Actual
37031446.872025-01-3081613Actual
23727634.002024-02-298114Actual
37243858.002025-03-018164Actual
17329149.702023-08-0181411Actual
37123797.002025-03-018163Actual
32246298.642024-09-3081611Actual
20391140.122023-11-0181411Actual
34260796.552024-12-018128Actual
5833787.002022-10-018114Actual
18064743.002023-09-018117Actual
5318488.002022-09-018117Actual
31926850.002024-09-308167Actual
973779.882022-05-018118Actual
16944131.002023-08-018156Actual
24942223.002024-03-318116Actual
21662656.002023-12-308163Actual
16157638.972023-07-028168Actual
36562608.672025-01-308128Actual
22163637.002023-12-308167Actual
35001921.002024-12-308115Actual
2538035.872024-03-3181211Actual
12939384.002023-04-018136Actual
34943828.002024-12-308164Actual
1384481.002023-05-018126Actual
4910480.002022-09-018165Budget
32926144.002024-10-318156Actual
15619527.002023-07-028114Actual
1641626.292023-07-0281112Actual
1440623.102023-05-0181112Actual
6504380.002022-10-018167Budget
31153377.362024-08-3181112Actual
26242725.002024-04-308167Actual
13034217.002023-04-018156Actual
26834975.002024-05-318113Actual
17683516.002023-09-018114Actual
30887592.002024-08-318128Actual
10453514.002023-01-308115Actual
1672100.002022-06-018126Budget
26717217.052024-04-3081113Actual
4988280.002022-09-018116Budget
1815200.002022-06-018156Budget
3398380.002022-08-018113Budget
16358128.422023-07-0281611Actual
21067263.002023-12-028166Actual
12232284.422023-03-018128Actual
284861215.002024-07-018117Actual
7703480.002022-11-018118Budget
802993.002022-12-028173Actual
7283176.002022-11-018126Actual
12043550.002023-03-018117Budget
2095749.582022-06-018118Actual
1583255.002023-07-028126Actual
14825256.002023-06-018116Actual
4116372.002022-08-018166Actual
29020343.362024-07-0181113Actual
3538100.002022-08-018173Budget
12891122.002023-04-018126Actual
4848572.002022-09-018115Actual
364411149.002025-01-308117Actual
2892869.912024-07-0181212Actual
2153827.362023-12-0281112Actual
38181732.842025-03-0181613Actual
15945221.002023-07-028166Actual
31776228.002024-09-308146Actual
11812401.002023-03-018136Actual
2934167.002022-07-028156Actual
18687609.002023-10-018114Actual
6831281.002022-11-018163Actual
10314650.002023-01-308114Budget
35559256.082024-12-3081311Actual
13662431.002023-05-018164Actual
1540922.042023-06-0181112Actual
1218281.002022-06-018163Actual
32132226.302024-09-3081211Actual
12513100.002023-04-018173Budget
750302.002022-05-018166Actual
12105409.002023-03-018167Actual
28962450.772024-07-0181612Actual
8405200.002022-12-028126Budget
1950814.592023-10-0181212Actual
18927289.002023-10-018136Actual
292571111.002024-07-318114Actual
32900265.002024-10-318146Actual
24672637.002024-03-318163Actual
5707200.002022-10-018163Budget
17655122.002023-09-018173Actual
33522369.682024-10-3181113Actual
5566280.002022-09-018168Budget
303831148.002024-08-318114Actual
14640577.002023-06-018114Actual
2355034.802024-01-3081612Actual
32959351.002024-10-318166Actual
19103708.002023-10-018167Actual
27277282.002024-05-318166Actual
19363108.212023-10-0181411Actual
23346110.342024-01-3081211Actual
1647427.362023-07-0281612Actual
29908317.792024-07-3181311Actual
2204280.002022-06-018168Budget
35234291.002024-12-308166Actual
13174550.002023-04-018117Budget
23994218.002024-02-298146Actual
6957650.002022-11-018114Budget
35121126.002024-12-308126Actual
5457480.002022-09-018118Budget
2144633.742023-12-0281511Actual
24729123.002024-03-318173Actual
20309243.322023-11-0181111Actual
26926260.002024-05-318173Actual
313891115.002024-09-308113Actual
26115130.002024-04-308156Actual
11811380.002023-03-018136Budget
29583299.002024-07-318166Actual
33050802.002024-10-318167Actual
27489592.002024-05-318168Actual
14965223.002023-06-018166Actual
7750316.242022-11-018128Actual
7235380.002022-11-018116Budget
7623535.002022-11-018167Actual
9013358.002022-12-308113Actual
30569344.002024-08-318116Actual
370881180.002025-03-018113Actual
20872502.002023-12-028165Actual
38625221.002025-04-018146Actual
8500200.002022-12-028146Budget
38003257.152025-03-0181112Actual
6441715.002022-10-018117Actual
33256203.952024-10-3181211Actual
23260458.672024-01-308168Actual
645243.002022-05-018146Actual
2203434.422022-06-018168Actual
36999497.752025-01-3081213Actual
6442550.002022-10-018117Budget
26363648.062024-04-308168Actual
36853274.172025-01-3081112Actual
17949160.002023-09-018146Actual
28196752.002024-07-018115Actual
32104461.412024-09-3081111Actual
1345650.002022-06-018114Actual
11307200.002023-03-018163Budget
9199650.002022-12-308114Budget
2663551.002022-07-028165Actual
10687380.002023-01-308136Budget
27192409.002024-05-318136Actual
2606551.002022-07-028115Actual
5179179.002022-09-018156Actual
27547499.702024-05-3181111Actual
17868315.002023-09-018116Actual
26478139.062024-04-3081311Actual
5180200.002022-09-018156Budget
8875385.942022-12-028128Actual
5784124.002022-10-018173Actual
1080280.002022-05-018168Budget
10979509.002023-01-308167Actual
38651208.002025-04-018156Actual
22128657.002023-12-308117Actual
1443314.592023-05-0181212Actual
3648445.002022-08-018164Actual
19423197.572023-10-0181611Actual
16623275.002023-08-018173Actual
28344440.002024-07-018136Actual
33549434.592024-10-3181213Actual
22758354.002024-01-308164Actual
8685514.002022-12-028117Actual
11858280.002023-03-018146Budget
3539107.002022-08-018173Actual
8136480.002022-12-028164Budget
11763186.002023-03-018126Actual
9988537.452022-12-308128Actual
4383502.612022-08-018128Actual
38684332.002025-04-018166Actual
10639130.002023-01-308126Actual
9475380.002022-12-308116Budget
3803165.652025-03-0181212Actual
2526405.002022-07-028164Actual
9522139.002022-12-308126Actual
6692280.002022-10-018168Budget
1426136.932023-05-0181211Actual
37945359.282025-03-0181611Actual
2496956.002024-03-318126Actual
34082264.002024-12-018166Actual
1686479.002023-08-018126Actual
218650.002022-05-018114Budget
37711835.952025-03-018128Actual
2557915.652024-03-3181212Actual
11859248.002023-03-018146Actual
29172635.002024-07-318163Actual
9523200.002022-12-308126Budget
4196468.002022-08-018117Actual
1847730.552023-09-0181112Actual
31034330.552024-08-3181311Actual
32874376.002024-10-318136Actual
29795723.822024-07-318168Actual
33136620.792024-10-318128Actual
31802180.002024-09-308156Actual
11574556.002023-03-018115Actual
24201878.372024-02-298118Actual
2094480.002022-06-018118Budget
36351198.002025-01-308156Actual
37180251.002025-03-018173Actual
19955306.002023-11-018136Actual
37449361.002025-03-018136Actual
3005570.972024-07-3181212Actual
38123329.332025-03-0181113Actual
37421115.002025-03-018126Actual
1744814.592023-08-0181112Actual
1876251.002022-06-018166Actual
15022819.002023-06-018117Actual
21839542.002023-12-308115Actual
35704369.912024-12-3081112Actual
10374386.002023-01-308164Actual
13898205.002023-05-018146Actual
3786480.002022-08-018165Budget
24143549.002024-02-298167Actual
5645329.002022-10-018113Actual
7811200.002022-11-018168Budget
5972480.002022-10-018115Budget
26505132.682024-04-3081411Actual
27867224.062024-05-3181113Actual
2543499.702024-03-3181411Actual
31215536.942024-08-3181612Actual
7095480.002022-11-018115Budget
29498421.002024-07-318136Actual
39097403.962025-04-0181611Actual
387411102.002025-04-018117Actual
2157137.992023-12-0281612Actual
12512133.002023-04-018173Actual
13924152.002023-05-018156Actual
2831698.002024-07-018126Actual
7379275.002022-11-018146Actual
7951257.002022-12-028163Actual
23318177.362024-01-3081111Actual
185671144.002023-10-018113Actual
1546480.002022-06-018165Budget
1955550.002022-06-018117Budget
5785100.002022-10-018173Budget
29080443.372024-07-0181613Actual
27218291.002024-05-318146Actual
8748468.002022-12-028167Actual
690890.002022-11-018173Budget
14612127.002023-06-018173Actual
35175225.002024-12-308146Actual
5456948.072022-09-018118Actual
38150420.562025-03-0181213Actual
12940380.002023-04-018136Budget
915090.002022-12-308173Budget
16651678.002023-08-018114Actual
32513983.002024-10-318113Actual
23015180.002024-01-308156Actual
279380.002022-05-018164Budget
2251313.532023-12-3081112Actual
8933296.542022-12-028168Actual
30596162.002024-08-318126Actual
8278414.002022-12-028165Actual
9619215.002022-12-308146Actual
11762100.002023-03-018126Budget
25260502.612024-03-318128Actual
22012214.002023-12-308146Actual
27137302.002024-05-318116Actual
35765609.282024-12-3081612Actual
16686361.002023-08-018164Actual
35201147.002024-12-308156Actual
4009276.002022-08-018146Actual
28754253.962024-07-0181311Actual
38486806.002025-04-018165Actual

Generated 2025-06-01 00:47:28.101 UTC