[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 768  >   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19630650.002023-11-028163Actual
33344340.132024-11-0181611Actual
7234384.002022-11-028116Actual
420480.002022-05-028165Budget
129690.002022-06-028173Budget
8826669.282022-12-038118Actual
26505132.682024-05-0181411Actual
32246298.642024-10-0181611Actual
1161386.002022-06-028113Actual
21873366.002023-12-318165Actual
20872502.002023-12-038165Actual
31181130.552024-09-0181212Actual
5971561.002022-10-028115Actual
360499.002022-05-028115Actual
3786480.002022-08-028165Budget
10919591.002023-01-318117Actual
13757351.002023-05-028165Actual
31802180.002024-10-018156Actual
30766994.002024-09-018117Actual
21662656.002023-12-318163Actual
1768280.002022-06-028146Budget
11106200.002023-01-318128Budget
15619527.002023-07-038114Actual
28019703.002024-07-028163Actual
9259480.002022-12-318164Budget
7563715.002022-11-028117Actual
2743304.002022-07-038116Actual
4848572.002022-09-028115Actual
8500200.002022-12-038146Budget
11432650.002023-03-028114Budget
17683516.002023-09-028114Actual
12512133.002023-04-028173Actual
3343069.912024-11-0181212Actual
1673135.002022-06-028126Actual
15912160.002023-07-038156Actual
12890100.002023-04-028126Budget
278464.002022-05-028164Actual
18899109.002023-10-028126Actual
2458033.742024-03-0181612Actual
38273608.002025-04-028163Actual
15143402.602023-06-028128Actual
23105643.002024-01-318117Actual
4334480.002022-08-028118Budget
25731608.002024-05-018163Actual
10980480.002023-01-318167Budget
2840423.002022-07-038136Actual
36999497.752025-01-3181213Actual
29881113.532024-08-0181211Actual
27575167.782024-06-0181211Actual
2095785.002023-12-038126Actual
34494461.412024-12-0281611Actual
14521864.002023-06-028113Actual
13924152.002023-05-028156Actual
12764380.002023-04-028165Budget
2606551.002022-07-038115Actual
370881180.002025-03-028113Actual
11433729.002023-03-028114Actual
10315650.002023-01-318114Actual
18602579.002023-10-028163Actual
5785100.002022-10-028173Budget
9571380.002022-12-318136Budget
16918200.002023-08-028146Actual
38544319.002025-04-028116Actual
29583299.002024-08-018166Actual
1625321.002022-06-028116Actual
5784124.002022-10-028173Actual
35201147.002024-12-318156Actual
30174492.492024-08-0181213Actual
891418.002022-05-028167Actual
38651208.002025-04-028156Actual
14111931.402023-05-028118Actual
38684332.002025-04-028166Actual
14139385.942023-05-028128Actual
1344650.002022-06-028114Budget
2283383.002022-07-038113Actual
31481246.002024-10-018173Actual
34552322.042024-12-0281112Actual
18659132.002023-10-028173Actual
8356414.002022-12-038116Actual
18099468.002023-09-028167Actual
1956549.002022-06-028117Actual
19068736.002023-10-028117Actual
8606310.002022-12-038166Actual
25174614.002024-04-018167Actual
19715570.002023-11-028114Actual
15591177.002023-07-038173Actual
26089160.002024-05-018146Actual
28754253.962024-07-0281311Actual
6304200.002022-10-028156Budget
15654395.002023-07-038164Actual
2664480.002022-07-038165Budget
16037650.002023-07-038167Actual
5317550.002022-09-028117Budget
14965223.002023-06-028166Actual
9258546.002022-12-318164Actual
28781269.912024-07-0281411Actual
28521707.002024-07-028167Actual
13817295.002023-05-028116Actual
22249443.512023-12-318128Actual
33998412.002024-12-028136Actual
548100.002022-05-028126Budget
22221851.102023-12-318118Actual
17302101.822023-08-0281311Actual
29675772.002024-08-018167Actual
32456420.562024-10-0181613Actual
1876251.002022-06-028166Actual
36244409.002025-01-318116Actual
22012214.002023-12-318146Actual
18331106.082023-09-0281311Actual
15057643.002023-06-028167Actual
33310207.152024-11-0181411Actual
26869775.002024-06-018163Actual
31363.002022-05-028113Actual
39155356.082025-04-0281112Actual
27867224.062024-06-0181113Actual
38954461.412025-04-0281111Actual
34880275.002024-12-318173Actual
32874376.002024-11-018136Actual
5180200.002022-09-028156Budget
10453514.002023-01-318115Actual
5892480.002022-10-028164Budget
12843317.002023-04-028116Actual
2342737.992024-01-3181511Actual
1789587.002023-09-028126Actual
29969326.302024-08-0181611Actual
5036139.002022-09-028126Actual
33283216.722024-11-0181311Actual
10840280.002023-01-318166Budget
292571111.002024-08-018114Actual
12293280.002023-03-028168Budget
35326836.002024-12-318167Actual
32819394.002024-11-018116Actual
3460237.002022-08-028163Actual
13363405.632023-04-028128Actual
3320280.002022-07-038168Budget
13236486.002023-04-028167Actual
1540922.042023-06-0281112Actual
30801780.002024-09-018167Actual
32159264.592024-10-0181311Actual
25948558.002024-05-018165Actual
326331346.002024-11-018114Actual
11906200.002023-03-028156Budget
3785561.002022-08-028165Actual
10735319.002023-01-318146Actual
1624332.672023-07-0381211Actual
2142280.002022-06-028128Budget
8076650.002022-12-038114Budget
35446749.582024-12-318168Actual
20717137.002023-12-038173Actual
18979115.002023-10-028156Actual
26926260.002024-06-018173Actual
10841316.002023-01-318166Actual
8357380.002022-12-038116Budget
165311004.002023-08-028113Actual
27809581.622024-06-0181612Actual
26363648.062024-05-018168Actual
5238280.002022-09-028166Budget
1930937.992023-10-0281211Actual
4521329.002022-09-028113Actual
26148179.002024-05-018166Actual
28289379.002024-07-028116Actual
26777457.402024-05-0181613Actual
9199650.002022-12-318114Budget
12232284.422023-03-028128Actual
32605322.002024-11-018173Actual
3864280.002022-08-028116Budget
185671144.002023-10-028113Actual
24942223.002024-04-018116Actual
24672637.002024-04-018163Actual
5133280.002022-09-028146Budget
24320169.912024-03-0181111Actual
35850469.682024-12-3181213Actual
2033768.852023-11-0281211Actual
24402147.572024-03-0181411Actual
34260796.552024-12-028128Actual
2557915.652024-04-0181212Actual
7951257.002022-12-038163Actual
8933296.542022-12-038168Actual
37858330.552025-03-0281311Actual
11306255.002023-03-028163Actual
34351588.002024-12-0281111Actual
2469779.002022-07-038114Actual
22368101.822023-12-3181211Actual
31034330.552024-09-0181311Actual
39009210.342025-04-0281311Actual
6441715.002022-10-028117Actual
372081275.002025-03-028114Actual
6113280.002022-10-028116Budget
1219280.002022-06-028163Budget
4195550.002022-08-028117Budget
15177473.822023-06-028168Actual
30979442.262024-09-0181111Actual
8137482.002022-12-038164Actual
30476770.002024-09-018115Actual
1747514.592023-08-0281212Actual
16892308.002023-08-028136Actual
27455867.762024-06-018128Actual
4382280.002022-08-028128Budget
33402284.812024-11-0181112Actual
341391093.002024-12-028117Actual
37394336.002025-03-028116Actual
2095749.582022-06-028118Actual
36186605.002025-01-318165Actual
21124585.002023-12-038117Actual
26115130.002024-05-018156Actual
2561127.362024-04-0181612Actual
29350806.002024-08-018115Actual
35175225.002024-12-318146Actual
13314480.002023-04-028118Budget
33256203.952024-11-0181211Actual
30921851.102024-09-018168Actual
1404421.002022-06-028164Actual
2468650.002022-07-038114Budget
31776228.002024-10-018146Actual
9395500.002022-12-318165Actual
31544693.002024-10-018164Actual
6257280.002022-10-028146Budget
22455229.492023-12-3181611Actual
14674342.002023-06-028164Actual
21392149.702023-12-0381311Actual
36476828.002025-01-318167Actual
32548602.002024-11-018163Actual
37421115.002025-03-028126Actual
39036350.772025-04-0281411Actual
750302.002022-05-028166Actual
25494183.742024-04-0181611Actual
8548207.002022-12-038156Actual
39183150.762025-04-0281212Actual
8277380.002022-12-038165Budget
191611192.012023-10-028118Actual
3586650.002022-08-028114Budget
11385100.002023-03-028173Budget
3865369.002022-08-028116Actual
6209406.002022-10-028136Actual
419414.002022-05-028165Actual
7235380.002022-11-028116Budget
33136620.792024-11-018128Actual
33943375.002024-12-028116Actual
7282200.002022-11-028126Budget
10781200.002023-01-318156Budget
22816504.002024-01-318115Actual
11167414.732023-01-318168Actual
90278.002022-05-028163Actual
28699510.342024-07-0281111Actual
29550165.002024-08-018156Actual
212171105.652023-12-038118Actual
14315101.822023-05-0281411Actual
24375102.892024-03-0181311Actual
19981195.002023-11-028146Actual
33970109.002024-12-028126Actual
28396198.002024-07-028156Actual
1830436.932023-09-0281211Actual
13095280.002023-04-028166Budget
1526335.872023-06-0281211Actual
13423280.002023-04-028168Budget
1624280.002022-06-028116Budget
8404161.002022-12-038126Actual
1647427.362023-07-0381612Actual
15860315.002023-07-038136Actual
18927289.002023-10-028136Actual
12939384.002023-04-028136Actual
1851044.382023-09-0281612Actual
36031195.002025-01-318173Actual
29853510.342024-08-0181111Actual
206251023.002023-12-038113Actual
2831698.002024-07-028126Actual
2886280.002022-07-038146Budget
274271269.292024-06-018118Actual
35940921.002025-01-318113Actual
32213105.022024-10-0181511Actual
13094289.002023-04-028166Actual
23460193.322024-01-3181611Actual
2195885.002023-12-318126Actual
37501202.002025-03-028156Actual
22038117.002023-12-318156Actual
7890332.002022-12-038113Actual
20391140.122023-11-0281411Actual
16651678.002023-08-028114Actual
1426136.932023-05-0281211Actual
12185480.002023-03-028118Budget
23994218.002024-03-018146Actual
27046802.002024-06-018115Actual
22395132.682023-12-3181311Actual
3398380.002022-08-028113Budget
21067263.002023-12-038166Actual
291371073.002024-08-018113Actual
360591321.002025-01-318114Actual
6160200.002022-10-028126Budget
12701596.002023-04-028115Actual
18953159.002023-10-028146Actual
17189.002022-05-028173Actual
12891122.002023-04-028126Actual
11635380.002023-03-028165Budget
18358106.082023-09-0281411Actual
37180251.002025-03-028173Actual
915168.002022-12-318173Actual
20780414.002023-12-038164Actual
10049473.822022-12-318168Actual
25260502.612024-04-018128Actual
13872251.002023-05-028136Actual
4116372.002022-08-028166Actual
36972460.912025-01-3181113Actual
27489592.002024-06-018168Actual
8875385.942022-12-038128Actual
3399378.002022-08-028113Actual
549129.002022-05-028126Actual
388341319.292025-04-028118Actual
32513983.002024-11-018113Actual
32726827.002024-11-018115Actual
14825256.002023-06-028116Actual
12513100.002023-04-028173Budget
11059480.002023-01-318118Budget
21245532.912023-12-038128Actual
1815200.002022-06-028156Budget
2351827.362024-01-3181112Actual
23318177.362024-01-3181111Actual
24262638.972024-03-018168Actual
12763370.002023-04-028165Actual
25139842.002024-04-018117Actual
4658100.002022-09-028173Budget
37243858.002025-03-028164Actual
38625221.002025-04-028146Actual
35974653.002025-01-318163Actual
2342216.002022-07-038163Actual
10050200.002022-12-318168Budget
12842280.002023-04-028116Budget
349081240.002024-12-318114Actual
3962372.002022-08-028136Actual
303831148.002024-09-018114Actual
38776722.002025-04-028167Actual
25352245.442024-04-0181111Actual
1672100.002022-06-028126Budget
692162.002022-05-028156Actual
29908317.792024-08-0181311Actual
34823648.002024-12-318163Actual
2036463.532023-11-0281311Actual
4442280.002022-08-028168Budget
690996.002022-11-028173Actual
12233200.002023-03-028128Budget
30380.002022-05-028113Budget
35504436.942024-12-3181111Actual
20930236.002023-12-038116Actual
10266100.002023-01-318173Actual
1721380.002022-06-028136Budget
30650209.002024-09-018146Actual
39217581.622025-04-0281612Actual
22422147.572023-12-3181411Actual
31095362.472024-09-0181611Actual
4707709.002022-09-028114Actual
37745819.282025-03-028168Actual
23015180.002024-01-318156Actual
20452135.872023-11-0281611Actual
973779.882022-05-028118Actual
12561672.002023-04-028114Actual
23048263.002024-01-318166Actual
7623535.002022-11-028167Actual
38486806.002025-04-028165Actual
29080443.372024-07-0281613Actual
30089489.072024-08-0181612Actual
242198.002022-07-038173Actual
690890.002022-11-028173Budget
30147206.522024-08-0181113Actual
1529097.572023-06-0281311Actual
3539107.002022-08-028173Actual
9475380.002022-12-318116Budget
22163637.002023-12-318167Actual
15022819.002023-06-028117Actual
39275345.122025-04-0281113Actual
1484643.002022-06-028115Actual
36325261.002025-01-318146Actual
28900377.362024-07-0281112Actual
33793717.002024-12-028164Actual
3803165.652025-03-0281212Actual
18721387.002023-10-028164Actual
1160380.002022-06-028113Budget
11858280.002023-03-028146Budget
347881061.002024-12-318113Actual
26423281.622024-05-0181111Actual
13235480.002023-04-028167Budget
24884425.002024-04-018165Actual
16779512.002023-08-028165Actual
2742280.002022-07-038116Budget
34050182.002024-12-028156Actual
22723582.002024-01-318114Actual
10687380.002023-01-318136Budget
18185385.942023-09-028128Actual
5566280.002022-09-028168Budget
35823229.332024-12-3181113Actual
22128657.002023-12-318117Actual
7096436.002022-11-028115Actual
37711835.952025-03-028128Actual
3912200.002022-08-028126Budget
33638983.002024-12-028113Actual
11058851.102023-01-318118Actual
24849416.002024-04-018115Actual
30624353.002024-09-018136Actual
19842386.002023-11-028165Actual
5893382.002022-10-028164Actual
38862537.452025-04-028128Actual
27927685.482024-06-0181613Actual
11636530.002023-03-028165Actual
2933200.002022-07-038156Budget
9572401.002022-12-318136Actual
9474391.002022-12-318116Actual
12702480.002023-04-028115Budget
359550.002022-05-028115Budget
1443314.592023-05-0281212Actual
6692280.002022-10-028168Budget
20007119.002023-11-028156Actual
38123329.332025-03-0281113Actual
21037164.002023-12-038156Actual
13174550.002023-04-028117Budget
1021382.912022-05-028128Actual
2546170.972024-04-0181511Actual
245487.142024-03-0181212Actual
23373132.682024-01-3181311Actual
14880306.002023-06-028136Actual
25913644.002024-05-018115Actual
16744525.002023-08-028115Actual
31750405.002024-10-018136Actual
38065609.282025-03-0281612Actual
33885768.002024-12-028165Actual
35732150.762024-12-3181212Actual
2053713.532023-11-0281212Actual
30596162.002024-09-018126Actual
29047664.422024-07-0281213Actual
9802650.002022-12-318117Budget
12622514.002023-04-028164Actual
5707200.002022-10-028163Budget
38599424.002025-04-028136Actual
2157137.992023-12-0381612Actual
2790100.002022-07-038126Budget
1722410.002022-06-028136Actual
318921071.002024-10-018117Actual
27244144.002024-06-018156Actual
27334994.002024-06-018117Actual
5505463.212022-09-028128Actual
35149372.002024-12-318136Actual
13506965.002023-05-028113Actual
8278414.002022-12-038165Actual
331081255.652024-11-018118Actual
5318488.002022-09-028117Actual
3913177.002022-08-028126Actual
22071251.002023-12-318166Actual
20985324.002023-12-038136Actual
284861215.002024-07-028117Actual
3648445.002022-08-028164Actual
1080280.002022-05-028168Budget
16270103.952023-07-0381311Actual
15886186.002023-07-038146Actual
3961380.002022-08-028136Budget
8405200.002022-12-038126Budget
1583255.002023-07-038126Actual
20040221.002023-11-028166Actual
25023180.002024-04-018146Actual
14640577.002023-06-028114Actual
644280.002022-05-028146Budget
279183.002022-07-038126Actual
1218281.002022-06-028163Actual
38451730.002025-04-028115Actual
34406300.762024-12-0281311Actual
8748468.002022-12-038167Actual
10374386.002023-01-318164Actual
32668819.002024-11-018164Actual
5132192.002022-09-028146Actual
11715345.002023-03-028116Actual
10979509.002023-01-318167Actual
11247380.002023-03-028113Budget
7891380.002022-12-038113Budget
35559256.082024-12-3181311Actual
22989167.002024-01-318146Actual
22963305.002024-01-318136Actual
14051643.002023-05-028167Actual
27894671.442024-06-0181213Actual
28138717.002024-07-028164Actual
9801637.002022-12-318117Actual
20097722.002023-11-028117Actual
39097403.962025-04-0281611Actual
21839542.002023-12-318115Actual
27748394.382024-06-0181112Actual
27137302.002024-06-018116Actual
1138462.002023-03-028173Actual
14173478.362023-05-028168Actual
6582480.002022-10-028118Budget
1750644.382023-08-0281612Actual
7155445.002022-11-028165Actual
36682198.642025-01-3181211Actual
365341502.622025-01-318118Actual
17069488.002023-08-028167Actual
2993280.002022-07-038166Budget
24757627.002024-04-018114Actual
151151084.432023-06-028118Actual
3261316.242022-07-038128Actual
1948113.532023-10-0281112Actual
32959351.002024-11-018166Actual
18157842.012023-09-028118Actual
7425116.002022-11-028156Actual
11905127.002023-03-028156Actual
2015436.002022-06-028167Actual
1744814.592023-08-0281112Actual
18218592.002023-09-028168Actual
38896710.192025-04-028168Actual
802993.002022-12-038173Actual
8747480.002022-12-038167Budget
26717217.052024-05-0181113Actual
15317140.122023-06-0281411Actual
23642538.002024-03-018163Actual
9198715.002022-12-318114Actual
4117280.002022-08-028166Budget
2254646.502023-12-3181612Actual
34293608.672024-12-028168Actual
319841351.112024-10-018118Actual
37336715.002025-03-028165Actual
1384481.002023-05-028126Actual
1847730.552023-09-0281112Actual
31061273.102024-09-0181411Actual
3728468.002022-08-028115Actual
38003257.152025-03-0281112Actual
9073250.002022-12-318163Actual
2992358.002022-07-038166Actual
10734280.002023-01-318146Budget
8607280.002022-12-038166Budget
10454480.002023-01-318115Budget
9665200.002022-12-318156Budget
33581678.462024-11-0181613Actual
2094480.002022-06-028118Budget
7564650.002022-11-028117Budget
892380.002022-05-028167Budget
91280.002022-05-028163Budget
24791307.002024-04-018164Actual
21719124.002023-12-318173Actual
5179179.002022-09-028156Actual
4580214.002022-09-028163Actual
27277282.002024-06-018166Actual
7331401.002022-11-028136Actual
5457480.002022-09-028118Budget
23913312.002024-03-018116Actual
315091210.002024-10-018114Actual
297331331.412024-08-018118Actual
34433267.792024-12-0281411Actual
1939076.292023-10-0281511Actual
22603984.002024-01-318113Actual
32304349.702024-10-0181112Actual
19955306.002023-11-028136Actual
2144633.742023-12-0381511Actual
38982210.342025-04-0281211Actual
26744622.322024-05-0181213Actual
3319425.332022-07-038168Actual
37534332.002025-03-028166Actual
6256313.002022-10-028146Actual
31695351.002024-10-018116Actual
32926144.002024-11-018156Actual
972480.002022-05-028118Budget
12372350.002023-04-028113Actual
1020280.002022-05-028128Budget
4768509.002022-09-028164Actual
7016480.002022-11-028164Budget
36093811.002025-01-318164Actual
2555220.972024-04-0181112Actual
3133414.002022-07-038167Actual
32046740.492024-10-018168Actual
2934167.002022-07-038156Actual
38393686.002025-04-028164Actual
30298683.002024-09-018163Actual
17655122.002023-09-028173Actual
2056842.252023-11-0281612Actual
2282380.002022-07-038113Budget
5239310.002022-09-028166Actual
5832650.002022-10-028114Budget
35234291.002024-12-318166Actual
18814512.002023-10-028165Actual
33851753.002024-12-028115Actual
7485280.002022-11-028166Budget
1079370.792022-05-028168Actual
36384286.002025-01-318166Actual
9522139.002022-12-318126Actual
3260280.002022-07-038128Budget
21931226.002023-12-318116Actual
34731415.292024-12-0281613Actual
2016380.002022-06-028167Budget
11811380.002023-03-028136Budget
1632436.932023-07-0381511Actual
129761.002022-06-028173Actual
1641626.292023-07-0381112Actual
24729123.002024-04-018173Actual
16358128.422023-07-0381611Actual
5833787.002022-10-028114Actual
2452125.232024-03-0181112Actual
16215232.682023-07-0381111Actual
17247191.192023-08-0281111Actual
16002741.002023-07-038117Actual
17390218.852023-08-0281611Actual
21279482.912023-12-038168Actual
302631136.002024-09-018113Actual
8454380.002022-12-038136Budget
19749331.002023-11-028164Actual
24143549.002024-03-018167Actual
16095940.492023-07-038118Actual
7379275.002022-11-028146Actual
27369785.002024-06-018167Actual
219650.002022-05-028114Actual
23855452.002024-03-018165Actual
38330185.002025-04-028173Actual
21337174.172023-12-0381111Actual
6503491.002022-10-028167Actual
21159509.002023-12-038167Actual
4581200.002022-09-028163Budget
501361.002022-05-028116Actual
26330661.702024-05-018128Actual
17598686.002023-09-028163Actual
28196752.002024-07-028115Actual
14288142.252023-05-0281311Actual
6303152.002022-10-028156Actual
10511427.002023-01-318165Actual
23400146.512024-01-3181411Actual
27079585.002024-06-018165Actual
7751280.002022-11-028128Budget
23762456.002024-03-018164Actual
1933663.532023-10-0281311Actual
13362200.002023-04-028128Budget
9862480.002022-12-318167Budget
21480143.312023-12-0381611Actual

Generated 2025-06-01 18:28:01.870 UTC