[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 992  >   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934167.002022-07-078156Actual
972480.002022-05-068118Budget
3785561.002022-08-068165Actual
37803401.832025-03-0681111Actual
24375102.892024-03-0581311Actual
10734280.002023-02-048146Budget
22455229.492024-01-0481611Actual
2442934.802024-03-0581511Actual
29761628.372024-08-058128Actual
9073250.002023-01-048163Actual
13662431.002023-05-068164Actual
3864280.002022-08-068116Budget
5085380.002022-09-068136Budget
38571162.002025-04-068126Actual
8826669.282022-12-078118Actual
20745651.002023-12-078114Actual
35850469.682025-01-0481213Actual
3072689.002022-07-078117Actual
279380.002022-05-068164Budget
6503491.002022-10-068167Actual
12763370.002023-04-068165Actual
6631280.002022-10-068128Budget
7016480.002022-11-068164Budget
35036585.002025-01-048165Actual
28699510.342024-07-0681111Actual
2458033.742024-03-0581612Actual
36271103.002025-02-048126Actual
29350806.002024-08-058115Actual
32900265.002024-11-058146Actual
9522139.002023-01-048126Actual
6770380.002022-11-068113Budget
32304349.702024-10-0581112Actual
23607967.002024-03-058113Actual
33673614.002024-12-068163Actual
7332380.002022-11-068136Budget
9259480.002023-01-048164Budget
32605322.002024-11-058173Actual
24109733.002024-03-058117Actual
25082270.002024-04-058166Actual
6034480.002022-10-068165Budget
2880859.272024-07-0681511Actual
308591625.352024-09-058118Actual
19281232.682023-10-0681111Actual
39036350.772025-04-0681411Actual
5706232.002022-10-068163Actual
14932150.002023-06-068156Actual
38544319.002025-04-068116Actual
14051643.002023-05-068167Actual
1644313.532023-07-0781212Actual
331081255.652024-11-058118Actual
6831281.002022-11-068163Actual
12987280.002023-04-068146Budget
12106480.002023-03-068167Budget
6956650.002022-11-068114Actual
39155356.082025-04-0681112Actual
2094480.002022-06-068118Budget
375911019.002025-03-068117Actual
7890332.002022-12-078113Actual
30766994.002024-09-058117Actual
17655122.002023-09-068173Actual
34731415.292024-12-0681613Actual
7891380.002022-12-078113Budget
30676168.002024-09-058156Actual
4769480.002022-09-068164Budget
12105409.002023-03-068167Actual
23318177.362024-02-0481111Actual
30624353.002024-09-058136Actual
6957650.002022-11-068114Budget
35001921.002025-01-048115Actual
36093811.002025-02-048164Actual
11858280.002023-03-068146Budget
5707200.002022-10-068163Budget
24143549.002024-03-058167Actual
1632436.932023-07-0781511Actual
6257280.002022-10-068146Budget
35586250.762025-01-0481411Actual
37180251.002025-03-068173Actual
11432650.002023-03-068114Budget
3134380.002022-07-078167Budget
4988280.002022-09-068116Budget
4441458.672022-08-068168Actual
2095749.582022-06-068118Actual
22758354.002024-02-048164Actual
32186294.382024-10-0581411Actual
26926260.002024-06-058173Actual
23460193.322024-02-0481611Actual
3461200.002022-08-068163Budget
2527380.002022-07-078164Budget
1545382.002022-06-068165Actual
27690343.322024-06-0581611Actual
1540922.042023-06-0681112Actual
11107402.602023-02-048128Actual
2887276.002022-07-078146Actual
29969326.302024-08-0581611Actual
154991112.002023-07-078113Actual
388341319.292025-04-068118Actual
19749331.002023-11-068164Actual
38003257.152025-03-0681112Actual
8137482.002022-12-078164Actual
8607280.002022-12-078166Budget
29047664.422024-07-0681213Actual
1955550.002022-06-068117Budget
38150420.562025-03-0681213Actual
22038117.002024-01-048156Actual
30174492.492024-08-0581213Actual
6582480.002022-10-068118Budget
4383502.612022-08-068128Actual
27192409.002024-06-058136Actual
28754253.962024-07-0681311Actual
28370253.002024-07-068146Actual
36031195.002025-02-048173Actual
34552322.042024-12-0681112Actual
10314650.002023-02-048114Budget
645243.002022-05-068146Actual
27867224.062024-06-0581113Actual
4768509.002022-09-068164Actual
21662656.002024-01-048163Actual
13034217.002023-04-068156Actual
7564650.002022-11-068117Budget
8216520.002022-12-078115Actual
29795723.822024-08-058168Actual
32959351.002024-11-058166Actual
35094299.002025-01-048116Actual
33998412.002024-12-068136Actual
2742280.002022-07-078116Budget
5566280.002022-09-068168Budget
5832650.002022-10-068114Budget
3648445.002022-08-068164Actual
25294513.212024-04-058168Actual
31300443.372024-09-0581213Actual
11059480.002023-02-048118Budget
12434221.002023-04-068163Actual
33256203.952024-11-0581211Actual
19955306.002023-11-068136Actual
37885336.942025-03-0681411Actual
10687380.002023-02-048136Budget
8356414.002022-12-078116Actual
18721387.002023-10-068164Actual
21037164.002023-12-078156Actual
14111931.402023-05-068118Actual
31481246.002024-10-058173Actual
16918200.002023-08-068146Actual
29583299.002024-08-058166Actual
27547499.702024-06-0581111Actual
16002741.002023-07-078117Actual
8686650.002022-12-078117Budget
21392149.702023-12-0781311Actual
2342737.992024-02-0481511Actual
90278.002022-05-068163Actual
23727634.002024-03-058114Actual
4009276.002022-08-068146Actual
37745819.282025-03-068168Actual
5378386.002022-09-068167Actual
4255468.002022-08-068167Actual
27629281.622024-06-0581411Actual
32246298.642024-10-0581611Actual
18659132.002023-10-068173Actual
9988537.452023-01-048128Actual
35175225.002025-01-048146Actual
3398380.002022-08-068113Budget
9395500.002023-01-048165Actual
7425116.002022-11-068156Actual
8606310.002022-12-078166Actual
19068736.002023-10-068117Actual
32338457.152024-10-0581612Actual
15591177.002023-07-078173Actual
1484643.002022-06-068115Actual
10049473.822023-01-048168Actual
9941480.002023-01-048118Budget
5318488.002022-09-068117Actual
18007249.002023-09-068166Actual
20452135.872023-11-0681611Actual
4707709.002022-09-068114Actual
13363405.632023-04-068128Actual
2204280.002022-06-068168Budget
31544693.002024-10-058164Actual
23855452.002024-03-058165Actual
12891122.002023-04-068126Actual
2540796.512024-04-0581311Actual
15945221.002023-07-078166Actual
38776722.002025-04-068167Actual
1838532.672023-09-0681511Actual
27164138.002024-06-058126Actual
16037650.002023-07-078167Actual
383581259.002025-04-068114Actual
23048263.002024-02-048166Actual
26063276.002024-05-058136Actual
3727480.002022-08-068115Budget
25948558.002024-05-058165Actual
11811380.002023-03-068136Budget
8277380.002022-12-078165Budget
17302101.822023-08-0681311Actual
1345650.002022-06-068114Actual
22128657.002024-01-048117Actual
692162.002022-05-068156Actual
17069488.002023-08-068167Actual
29292657.002024-08-058164Actual
31034330.552024-09-0581311Actual
22816504.002024-02-048115Actual
22850395.002024-02-048165Actual
13236486.002023-04-068167Actual
1847730.552023-09-0681112Actual
7379275.002022-11-068146Actual
33885768.002024-12-068165Actual
13423280.002023-04-068168Budget
9258546.002023-01-048164Actual
15860315.002023-07-078136Actual
5504280.002022-09-068128Budget
165311004.002023-08-068113Actual
18185385.942023-09-068128Actual
16215232.682023-07-0781111Actual
2036463.532023-11-0681311Actual
548100.002022-05-068126Budget
2743304.002022-07-078116Actual
296401093.002024-08-058117Actual
18927289.002023-10-068136Actual
802890.002022-12-078173Budget
38486806.002025-04-068165Actual
5037200.002022-09-068126Budget
29080443.372024-07-0681613Actual
6830280.002022-11-068163Budget
11714280.002023-03-068116Budget
38181732.842025-03-0681613Actual
34880275.002025-01-048173Actual
29020343.362024-07-0681113Actual
5971561.002022-10-068115Actual
18953159.002023-10-068146Actual
35532223.102025-01-0481211Actual
5180200.002022-09-068156Budget
29385691.002024-08-058165Actual
26115130.002024-05-058156Actual
13506965.002023-05-068113Actual
24463227.362024-03-0581611Actual
12702480.002023-04-068115Budget
24884425.002024-04-058165Actual
27369785.002024-06-058167Actual
28607655.642024-07-068128Actual
2282380.002022-07-078113Budget
17127916.252023-08-068118Actual
36596642.002025-02-048168Actual
15619527.002023-07-078114Actual
7234384.002022-11-068116Actual
1647427.362023-07-0781612Actual
12986307.002023-04-068146Actual
1404421.002022-06-068164Actual
14288142.252023-05-0681311Actual
27334994.002024-06-058117Actual
6442550.002022-10-068117Budget
30355258.002024-09-058173Actual
22282434.422024-01-048168Actual
12232284.422023-03-068128Actual
27927685.482024-06-0581613Actual
10638100.002023-02-048126Budget
23968321.002024-03-058136Actual
15534585.002023-07-078163Actual
17868315.002023-09-068116Actual
32396376.702024-10-0581113Actual
11106200.002023-02-048128Budget
4581200.002022-09-068163Budget
26834975.002024-06-058113Actual
35823229.332025-01-0481113Actual
2933200.002022-07-078156Budget
7702655.642022-11-068118Actual
11715345.002023-03-068116Actual
9337480.002023-01-048115Budget
33283216.722024-11-0581311Actual
19011260.002023-10-068166Actual
22695252.002024-02-048173Actual
5086350.002022-09-068136Actual
37711835.952025-03-068128Actual
19596955.002023-11-068113Actual
31776228.002024-10-058146Actual
36562608.672025-02-048128Actual
4256380.002022-08-068167Budget
302631136.002024-09-058113Actual
191611192.012023-10-068118Actual
28019703.002024-07-068163Actual
23642538.002024-03-058163Actual
14640577.002023-06-068114Actual
8077741.002022-12-078114Actual
12373380.002023-04-068113Budget
1722410.002022-06-068136Actual
20660614.002023-12-078163Actual
18218592.002023-09-068168Actual
365341502.622025-02-048118Actual
1672100.002022-06-068126Budget
22989167.002024-02-048146Actual
6210380.002022-10-068136Budget
7155445.002022-11-068165Actual
5132192.002022-09-068146Actual
2095785.002023-12-078126Actual
2831698.002024-07-068126Actual
10840280.002023-02-048166Budget
22368101.822024-01-0481211Actual
1080280.002022-05-068168Budget
12842280.002023-04-068116Budget
10590338.002023-02-048116Actual
2355034.802024-02-0481612Actual
10315650.002023-02-048114Actual
6692280.002022-10-068168Budget
37501202.002025-03-068156Actual
8827480.002022-12-078118Budget
35883457.402025-01-0481613Actual
1641626.292023-07-0781112Actual
9474391.002023-01-048116Actual
32423610.042024-10-0581213Actual
36325261.002025-02-048146Actual
14825256.002023-06-068116Actual
32726827.002024-11-058115Actual
2136599.702023-12-0781211Actual
26869775.002024-06-058163Actual
19927104.002023-11-068126Actual
24201878.372024-03-058118Actual
34260796.552024-12-068128Actual
29443319.002024-08-058116Actual
7017459.002022-11-068164Actual
37625834.002025-03-068167Actual
30650209.002024-09-058146Actual
1446439.062023-05-0681612Actual
12512133.002023-04-068173Actual
39217581.622025-04-0681612Actual
269541088.002024-06-058114Actual
12622514.002023-04-068164Actual
9572401.002023-01-048136Actual
2546170.972024-04-0581511Actual
129690.002022-06-068173Budget
4706650.002022-09-068114Budget
8501233.002022-12-078146Actual
376831310.202025-03-068118Actual
19715570.002023-11-068114Actual
21986330.002024-01-048136Actual
6256313.002022-10-068146Actual
15351214.592023-06-0681611Actual
832532.002022-05-068117Actual
30569344.002024-09-058116Actual
297331331.412024-08-058118Actual
9861393.002023-01-048167Actual
14139385.942023-05-068128Actual
7750316.242022-11-068128Actual
11574556.002023-03-068115Actual
19900260.002023-11-068116Actual
10841316.002023-02-048166Actual
22723582.002024-02-048114Actual
26717217.052024-05-0581113Actual
33638983.002024-12-068113Actual
6209406.002022-10-068136Actual
11385100.002023-03-068173Budget
24997327.002024-04-058136Actual
23346110.342024-02-0481211Actual
13362200.002023-04-068128Budget
2016380.002022-06-068167Budget
10688391.002023-02-048136Actual
598372.002022-05-068136Actual
17390218.852023-08-0681611Actual
22340220.982024-01-0481111Actual
1344650.002022-06-068114Budget
6630385.942022-10-068128Actual
2051022.042023-11-0681112Actual
35646344.382025-01-0481611Actual
2662540.122024-05-0581112Actual
37336715.002025-03-068165Actual
21931226.002024-01-048116Actual
32761790.002024-11-058165Actual
1440623.102023-05-0681112Actual
2839380.002022-07-078136Budget
13315842.012023-04-068118Actual
30089489.072024-08-0581612Actual
11168280.002023-02-048168Budget
347881061.002025-01-048113Actual
12561672.002023-04-068114Actual
9940975.342023-01-048118Actual
30206443.372024-08-0581613Actual
16977267.002023-08-068166Actual
29908317.792024-08-0581311Actual
5565398.062022-09-068168Actual
21337174.172023-12-0781111Actual
2144633.742023-12-0781511Actual
5456948.072022-09-068118Actual
34460101.822024-12-0681511Actual
34614559.282024-12-0681612Actual
28396198.002024-07-068156Actual
27748394.382024-06-0581112Actual
10980480.002023-02-048167Budget
12293280.002023-03-068168Budget
3561352.892025-01-0481511Actual
31602815.002024-10-058115Actual
30979442.262024-09-0581111Actual
35732150.762025-01-0481212Actual
33581678.462024-11-0581613Actual
15235230.552023-06-0681111Actual
34672446.872024-12-0681113Actual
16837309.002023-08-068116Actual
9523200.002023-01-048126Budget
18814512.002023-10-068165Actual
21839542.002024-01-048115Actual
2886280.002022-07-078146Budget
21124585.002023-12-078117Actual
4382280.002022-08-068128Budget
892380.002022-05-068167Budget
36736229.492025-02-0481411Actual
8933296.542022-12-078168Actual
31424635.002024-10-058163Actual
1673135.002022-06-068126Actual
30147206.522024-08-0581113Actual
20838497.002023-12-078115Actual
10266100.002023-02-048173Actual
11965275.002023-03-068166Actual
17189507.152023-08-068168Actual
21747567.002024-01-048114Actual
11906200.002023-03-068156Budget
33549434.592024-11-0581213Actual
11636530.002023-03-068165Actual
22012214.002024-01-048146Actual
35446749.582025-01-048168Actual
37301860.002025-03-068115Actual
14555686.002023-06-068163Actual
15057643.002023-06-068167Actual
12233200.002023-03-068128Budget
8548207.002022-12-078156Actual
34379113.532024-12-0681211Actual
352911019.002025-01-048117Actual
7484246.002022-11-068166Actual
26777457.402024-05-0581613Actual
206251023.002023-12-078113Actual
25494183.742024-04-0581611Actual
29675772.002024-08-058167Actual
7378200.002022-11-068146Budget
1727572.042023-08-0681211Actual
3587700.002022-08-068114Actual
12764380.002023-04-068165Budget
4989316.002022-09-068116Actual
35974653.002025-02-048163Actual
30709259.002024-09-058166Actual
37449361.002025-03-068136Actual
9396380.002023-01-048165Budget
27277282.002024-06-058166Actual
38651208.002025-04-068156Actual
35234291.002025-01-048166Actual
39302627.582025-04-0681213Actual
370881180.002025-03-068113Actual
4334480.002022-08-068118Budget
802993.002022-12-078173Actual
4442280.002022-08-068168Budget
19223458.672023-10-068168Actual
15654395.002023-07-078164Actual
11433729.002023-03-068114Actual
2543499.702024-04-0581411Actual
8404161.002022-12-078126Actual
39009210.342025-04-0681311Actual
185671144.002023-10-068113Actual
38599424.002025-04-068136Actual
34699474.942024-12-0681213Actual
175631102.002023-09-068113Actual
31926850.002024-10-058167Actual
5239310.002022-09-068166Actual
29853510.342024-08-0581111Actual
20251614.732023-11-068168Actual
26330661.702024-05-058128Actual
5972480.002022-10-068115Budget
246371023.002024-04-058113Actual
31637761.002024-10-058165Actual
1876251.002022-06-068166Actual
1948113.532023-10-0681112Actual
284861215.002024-07-068117Actual
6304200.002022-10-068156Budget
38954461.412025-04-0681111Actual
2561127.362024-04-0581612Actual
14173478.362023-05-068168Actual
915168.002023-01-048173Actual
278464.002022-05-068164Actual
9475380.002023-01-048116Budget
22221851.102024-01-048118Actual
2056842.252023-11-0681612Actual
12435200.002023-04-068163Budget
34433267.792024-12-0681411Actual
2195885.002024-01-048126Actual
19189555.642023-10-068128Actual
2153827.362023-12-0781112Actual
7235380.002022-11-068116Budget
21628891.002024-01-048113Actual
31095362.472024-09-0581611Actual
32213105.022024-10-0581511Actual
6362235.002022-10-068166Actual
16270103.952023-07-0781311Actual
691200.002022-05-068156Budget
11495480.002023-03-068164Budget
19630650.002023-11-068163Actual
3688167.782025-02-0481212Actual
10591280.002023-02-048116Budget
690996.002022-11-068173Actual
17189.002022-05-068173Actual
1583255.002023-07-078126Actual
20309243.322023-11-0681111Actual
420480.002022-05-068165Budget
24849416.002024-04-058115Actual
6691414.732022-10-068168Actual
10189200.002023-02-048163Budget
9802650.002023-01-048117Budget
1624332.672023-07-0781211Actual
32668819.002024-11-058164Actual
6160200.002022-10-068126Budget
13600257.002023-05-068173Actual
39335594.252025-04-0681613Actual
16095940.492023-07-078118Actual
2606551.002022-07-078115Actual
25174614.002024-04-058167Actual
3460237.002022-08-068163Actual
8076650.002022-12-078114Budget
5238280.002022-09-068166Budget
11306255.002023-03-068163Actual
16944131.002023-08-068156Actual
18602579.002023-10-068163Actual
5833787.002022-10-068114Actual
12185480.002023-03-068118Budget
4520380.002022-09-068113Budget
274271269.292024-06-058118Actual
7426200.002022-11-068156Budget
7812301.092022-11-068168Actual
22908248.002024-02-048116Actual
3783197.572025-03-0681211Actual
31007113.532024-09-0581211Actual
38896710.192025-04-068168Actual
28962450.772024-07-0681612Actual
25352245.442024-04-0581111Actual
12372350.002023-04-068113Actual
22638598.002024-02-048163Actual
3913177.002022-08-068126Actual
3261316.242022-07-078128Actual
9619215.002023-01-048146Actual
11763186.002023-03-068126Actual
8136480.002022-12-078164Budget
12623480.002023-04-068164Budget
10639130.002023-02-048126Actual
23373132.682024-02-0481311Actual
24052199.002024-03-058166Actual
9618200.002023-01-048146Budget
27894671.442024-06-0581213Actual
25139842.002024-04-058117Actual
26423281.622024-05-0581111Actual
19103708.002023-10-068167Actual
18899109.002023-10-068126Actual
32548602.002024-11-058163Actual
10454480.002023-02-048115Budget
4056164.002022-08-068156Actual
22163637.002024-01-048167Actual
644280.002022-05-068146Budget
23820482.002024-03-058115Actual
341391093.002024-12-068117Actual
29498421.002024-08-058136Actual
26363648.062024-05-058168Actual
3803165.652025-03-0681212Actual
291371073.002024-08-058113Actual
31153377.362024-09-0581112Actual
245487.142024-03-0581212Actual
26566152.892024-05-0581611Actual
15912160.002023-07-078156Actual
10782186.002023-02-048156Actual
4847480.002022-09-068115Budget
24942223.002024-04-058116Actual
15712421.002023-07-078115Actual
29935283.742024-08-0581411Actual
30298683.002024-09-058163Actual
14852104.002023-06-068126Actual
35201147.002025-01-048156Actual
23226417.762024-02-048128Actual
2605550.002022-07-078115Budget
13757351.002023-05-068165Actual
36384286.002025-02-048166Actual
18979115.002023-10-068156Actual
337581099.002024-12-068114Actual
29881113.532024-08-0581211Actual
1789587.002023-09-068126Actual
16157638.972023-07-078168Actual
21781307.002024-01-048164Actual
21419146.512023-12-0781411Actual
16892308.002023-08-068136Actual
7703480.002022-11-068118Budget
13094289.002023-04-068166Actual
33970109.002024-12-068126Actual
28781269.912024-07-0681411Actual
2142280.002022-06-068128Budget
24320169.912024-03-0581111Actual
15747452.002023-07-078165Actual
24791307.002024-04-058164Actual
34174657.002024-12-068167Actual
3071550.002022-07-078117Budget
3399378.002022-08-068113Actual
27455867.762024-06-058128Actual
8747480.002022-12-078167Budget
18419138.002023-09-0681611Actual
23994218.002024-03-058146Actual
9665200.002023-01-048156Budget
19807488.002023-11-068115Actual
22603984.002024-02-048113Actual
319841351.112024-10-058118Actual
25790191.002024-05-058173Actual
21067263.002023-12-078166Actual
2283383.002022-07-078113Actual
5377380.002022-09-068167Budget
22071251.002024-01-048166Actual
28727148.632024-07-0681211Actual
31061273.102024-09-0581411Actual
12294378.362023-03-068168Actual
10512380.002023-02-048165Budget
26988686.002024-06-058164Actual
11494494.002023-03-068164Actual
32159264.592024-10-0581311Actual
915090.002023-01-048173Budget
17329149.702023-08-0681411Actual
9199650.002023-01-048114Budget
387411102.002025-04-068117Actual
7751280.002022-11-068128Budget
2526405.002022-07-078164Actual
151151084.432023-06-068118Actual
34406300.762024-12-0681311Actual
690890.002022-11-068173Budget
20930236.002023-12-078116Actual
32132226.302024-10-0581211Actual
2665942.252024-05-0581612Actual
16566617.002023-08-068163Actual
10267100.002023-02-048173Budget
11964280.002023-03-068166Budget
31215536.942024-09-0581612Actual

Generated 2025-06-05 13:10:14.912 UTC